brotherton-erpnext/erpnext/translations/zh_tw.csv

1	"Customer Provided Item" cannot be Purchase Item also	客戶提供的物品“也不能是購買項目
2	"Customer Provided Item" cannot have Valuation Rate	客戶提供的物品“不能有估價率
3	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	“是固定的資產”不能選中，作為資產記錄存在對項目
4	'Based On' and 'Group By' can not be same	“根據”和“分組依據”不能相同
5	'Days Since Last Order' must be greater than or equal to zero	“自從最後訂購日”必須大於或等於零
6	'Entries' cannot be empty	“分錄”不能是空的
7	'From Date' is required	'從日期'是必需的
8	'From Date' must be after 'To Date'	“起始日期”必須經過'終止日期'
9	'Has Serial No' can not be 'Yes' for non-stock item	非庫存項目不能有序號
10	'Opening'	“開放”
11	'To Case No.' cannot be less than 'From Case No.'	“至案件編號”不能少於'從案件編號“
12	'To Date' is required	“至日期”是必需填寫的
13	'Total'	'總數'
14	'Update Stock' can not be checked because items are not delivered via {0}	不能勾選`更新庫存'，因為項目未交付{0}
15	'Update Stock' cannot be checked for fixed asset sale	"更新庫存" 無法檢查固定資產銷售
16	) for {0}	）為{0}
17	A Customer Group exists with same name please change the Customer name or rename the Customer Group	客戶群組存在相同名稱，請更改客戶名稱或重新命名客戶群組
18	A Default Service Level Agreement already exists.	已存在默認服務級別協議。
19	A Lead requires either a person's name or an organization's name	領導者需要一個人的姓名或組織的名稱
20	A customer with the same name already exists	一個同名的客戶已經存在
21	A question must have more than one options	一個問題必須有多個選項
22	A qustion must have at least one correct options	Qustion必須至少有一個正確的選項
23	A {0} exists between {1} and {2} (	{1}和{2}之間存在{0}（
24	API Endpoint	API端點
25	API Key	API密鑰
26	Abbr can not be blank or space	縮寫不能為空白或輸入空白鍵
27	Abbreviation already used for another company	另一家公司已使用此縮寫
28	Abbreviation cannot have more than 5 characters	縮寫不能有超過5個字符
29	Abbreviation is mandatory	縮寫是強制性的
30	About the Company	關於公司
31	About your company	關於貴公司
32	Absent	缺席
33	Academic Term	學期
34	Academic Term:	學術期限：
35	Academic Year	學年
36	Academic Year:	學年：
37	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	品項{0}的允收＋批退的數量必須等於收到量
38	Access Token	存取 Token
39	Accessable Value	可訪問的價值
40	Account	帳戶
41	Account Number	帳號
42	Account Number {0} already used in account {1}	已在帳戶{1}中使用的帳號{0}
43	Account Pay Only	賬戶只需支付
44	Account Type	帳戶類型
45	Account Type for {0} must be {1}	帳戶類型為{0}必須{1}
46	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	帳戶餘額已歸為信用帳戶，不允許設為借方帳戶
47	Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'	帳戶餘額已歸為借方帳戶，不允許設為信用帳戶
48	Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.	帳戶{0}的帳戶號碼不可用。 <br>請正確設置您的會計科目表。
49	Account with child nodes cannot be converted to ledger	有子節點的帳不能轉換到總帳
50	Account with child nodes cannot be set as ledger	帳戶與子節點不能被設置為分類帳
51	Account with existing transaction can not be converted to group.	帳戶與現有的交易不能被轉換到群組。
52	Account with existing transaction can not be deleted	帳戶與現有的交易不能被刪除
53	Account with existing transaction cannot be converted to ledger	帳戶與現有的交易不能被轉換為總賬
54	Account {0} does not belong to company: {1}	帳戶{0}不屬於公司：{1}
55	Account {0} does not belongs to company {1}	帳戶{0}不屬於公司{1}
56	Account {0} does not exist	帳戶{0}不存在
57	Account {0} does not exists	帳戶{0}不存在
58	Account {0} does not match with Company {1} in Mode of Account: {2}	帳戶{0}與帳戶模式{2}中的公司{1}不符
59	Account {0} has been entered multiple times	帳戶{0}已多次輸入
60	Account {0} is added in the child company {1}	子公司{1}中添加了帳戶{0}
61	Account {0} is frozen	帳戶{0}被凍結
62	Account {0} is invalid. Account Currency must be {1}	帳戶{0}是無效的。帳戶貨幣必須是{1}
63	Account {0}: Parent account {1} can not be a ledger	帳戶{0}：父帳戶{1}不能是總帳
64	Account {0}: Parent account {1} does not belong to company: {2}	帳戶{0}：父帳戶{1}不屬於公司：{2}
65	Account {0}: Parent account {1} does not exist	帳戶{0}：父帳戶{1}不存在
66	Account {0}: You can not assign itself as parent account	帳戶{0}：你不能指定自己為父帳戶
67	Account: {0} can only be updated via Stock Transactions	帳號：{0}只能通過股票的交易進行更新
68	Account: {0} with currency: {1} can not be selected	帳號：{0}幣種：{1}不能選擇
69	Accountant	會計人員
70	Accounting	會計
71	Accounting Entry for Asset	資產會計分錄
72	Accounting Entry for Stock	存貨的會計分錄
73	Accounting Entry for {0}: {1} can only be made in currency: {2}	會計分錄為{0}：{1}只能在貨幣做：{2}
74	Accounting Ledger	會計總帳
75	Accounting journal entries.	會計日記帳分錄。
76	Accounts	會計
77	Accounts Manager	會計經理
78	Accounts Payable	應付帳款
79	Accounts Payable Summary	應付帳款摘要
80	Accounts Receivable	應收帳款
81	Accounts Receivable Summary	應收賬款匯總
82	Accounts User	會計人員
83	Accounts table cannot be blank.	賬表不能為空。
84	Accrual Journal Entry for salaries from {0} to {1}	從{0}到{1}的薪金的應計日記帳分錄
85	Accumulated Depreciation	累計折舊
86	Accumulated Depreciation Amount	累計折舊額
87	Accumulated Depreciation as on	作為累計折舊
88	Accumulated Monthly	每月累計
89	Accumulated Values	累積值
90	Accumulated Values in Group Company	集團公司累計價值
91	Achieved ({})	達到（{}）
92	Action	行動
93	Action Initialised	行動初始化
94	Active	啟用
95	Active Leads / Customers	有效訊息/客戶
96	Activity Cost exists for Employee {0} against Activity Type - {1}	存在活動費用為員工{0}對活動類型 - {1}
97	Activity Cost per Employee	每個員工活動費用
98	Activity Type	活動類型
99	Actual Cost	實際成本
100	Actual Delivery Date	實際交貨日期
101	Actual Qty	實際數量
102	Actual Qty is mandatory	實際數量是強制性
103	Actual Qty {0} / Waiting Qty {1}	實際數量{0} /等待數量{1}
104	Actual Qty: Quantity available in the warehouse.	實際數量：存在倉庫內的數量。
105	Actual qty in stock	實際庫存數量
106	Actual type tax cannot be included in Item rate in row {0}	實際類型稅不能被包含在商品率排{0}
107	Add	新增
108	Add / Edit Prices	新增 / 編輯價格
109	Add All Suppliers	添加所有供應商
110	Add Comment	添加評論
111	Add Customers	添加客戶
112	Add Employees	添加員工
113	Add Item	新增項目
114	Add Items	添加項目
115	Add Leads	添加潛在客戶
116	Add Multiple Tasks	添加多個任務
117	Add Sales Partners	添加銷售合作夥伴
118	Add Serial No	添加序列號
119	Add Students	新增學生
120	Add Suppliers	添加供應商
121	Add Time Slots	添加時間插槽
122	Add Timesheets	添加時間表
123	Add Timeslots	添加時代
124	Add Users to Marketplace	將用戶添加到市場
125	Add cards or custom sections on homepage	在主頁上添加卡片或自定義欄目
126	Add more items or open full form	添加更多項目或全開放形式
127	Add notes	添加備註
128	Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts	添加您的組織的其餘部分用戶。您還可以添加邀請客戶到您的門戶網站通過從聯繫人中添加它們
129	Add to Details	添加到詳細信息
130	Add/Remove Recipients	添加/刪除收件人
131	Added to details	添加到細節
132	Added {0} users	添加了{0}個用戶
133	Additional Salary Component Exists.	額外的薪資組件存在。
134	Address Line 2	地址第2行
135	Address Name	地址名稱
136	Address Title	地址名稱
137	Address Type	地址類型
138	Administrative Expenses	行政開支
139	Administrative Officer	政務主任
140	Administrator	管理員
141	Admission	入場
142	Admission and Enrollment	入學和入學
143	Admissions for {0}	招生{0}
144	Admit	承認
145	Admitted	錄取
146	Advance Amount	提前量
147	Advance Payments	預付款
148	Advance account currency should be same as company currency {0}	預付帳戶貨幣應與公司貨幣{0}相同
149	Advance amount cannot be greater than {0} {1}	提前量不能大於{0} {1}
150	Advertising	廣告
151	Against	針對
152	Against Account	針對帳戶
153	Against Journal Entry {0} does not have any unmatched {1} entry	對日記條目{0}沒有任何無與倫比{1}進入
154	Against Journal Entry {0} is already adjusted against some other voucher	對日記條目{0}已經調整一些其他的優惠券
155	Against Supplier Invoice {0} dated {1}	對供應商發票{0}日期{1}
156	Against Voucher	對傳票
157	Against Voucher Type	對憑證類型
158	Age	年齡
159	Age (Days)	時間（天）
160	Ageing Based On	老齡化基於
161	Ageing Range 1	老齡範圍1
162	Ageing Range 2	老齡範圍2
163	Ageing Range 3	老齡範圍3
164	Agriculture	農業
165	Agriculture (beta)	農業（測試版）
166	All Accounts	所有帳戶
167	All Assessment Groups	所有評估組
168	All BOMs	所有的材料明細表
169	All Contacts.	所有聯絡人。
170	All Customer Groups	所有客戶群組
171	All Day	一整天
172	All Departments	所有部門
173	All Healthcare Service Units	所有醫療服務單位
174	All Item Groups	所有項目群組
175	All Jobs	所有職位
176	All Products	所有產品
177	All Products or Services.	所有的產品或服務。
178	All Student Admissions	所有學生入學
179	All Supplier Groups	所有供應商組織
180	All Supplier scorecards.	所有供應商記分卡。
181	All Territories	所有的領土
182	All Warehouses	所有倉庫
183	All communications including and above this shall be moved into the new Issue	包括及以上的所有通信均應移至新發行中
184	All items have already been invoiced	所有項目已開具發票
185	All items have already been transferred for this Work Order.	所有項目已經為此工作單轉移。
186	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。
187	All these items have already been invoiced	所有這些項目已開具發票
188	Allocate Payment Amount	分配付款金額
189	Allocated Amount	分配量
190	Allocated Leaves	分配的葉子
191	Allocating leaves...	分配葉子......
192	Allow Delete	允許刪除
193	Already record exists for the item {0}	已有記錄存在項目{0}
194	Already set default in pos profile {0} for user {1}, kindly disabled default	已經在用戶{1}的pos配置文件{0}中設置了默認值，請禁用默認值
195	Alternate Item	替代項目
196	Alternative item must not be same as item code	替代項目不能與項目代碼相同
197	Amended From	從修訂
198	Amount	量
199	Amount After Depreciation	折舊金額後
200	Amount of Integrated Tax	綜合稅額
201	Amount of TDS Deducted	扣除TDS的金額
202	Amount should not be less than zero.	金額不應小於零。
203	Amount to Bill	帳單數額
204	Amount {0} {1} against {2} {3}	量{0} {1}對{2} {3}
205	Amount {0} {1} deducted against {2}	金額{0} {1}抵扣{2}
206	Amount {0} {1} transferred from {2} to {3}	金額{0} {1}從轉移{2}到{3}
207	Amount {0} {1} {2} {3}	金額{0} {1} {2} {3}
208	Amt	AMT
209	An Item Group exists with same name, please change the item name or rename the item group	具有具有相同名稱的項目群組存在，請更改項目名稱或重新命名該項目群組
210	An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.	這個“學年”一個學期{0}和“術語名稱”{1}已經存在。請修改這些條目，然後再試一次。
211	An error occurred during the update process	更新過程中發生錯誤
212	An item exists with same name ({0}), please change the item group name or rename the item	具有相同名稱的項目存在（ {0} ） ，請更改項目群組名或重新命名該項目
213	Analyst	分析人士
214	Annual Billing: {0}	年度結算：{0}
215	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}”
216	Another Period Closing Entry {0} has been made after {1}	另一個期末錄入{0}作出後{1}
217	Another Sales Person {0} exists with the same Employee id	另外銷售人員{0}存在具有相同員工ID
218	Apparel & Accessories	服裝及配飾
219	Applicable For	適用
220	Applicable if the company is SpA, SApA or SRL	如果公司是SpA，SApA或SRL，則適用
221	Applicable if the company is a limited liability company	適用於公司是有限責任公司的情況
222	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
223	Applicant	申請人
224	Applicant Type	申請人類型
225	Application of Funds (Assets)	基金中的應用（資產）
226	Application period cannot be across two allocation records	申請期限不能跨越兩個分配記錄
227	Application period cannot be outside leave allocation period	申請期間不能請假外分配週期
228	Applied	應用的
229	Apply Now	現在申請
230	Appointment Confirmation	預約確認
231	Appointment Duration (mins)	預約時間（分鐘）
232	Appointment Type	預約類型
233	Appointment {0} and Sales Invoice {1} cancelled	約會{0}和銷售發票{1}已取消
234	Appointments and Encounters	約會和遭遇
235	Appointments and Patient Encounters	預約和患者遭遇
236	Appraisal {0} created for Employee {1} in the given date range	鑑定{0}為員工在給定日期範圍{1}創建
237	Apprentice	學徒
238	Approval Status	審批狀態
239	Approval Status must be 'Approved' or 'Rejected'	審批狀態必須被“批准”或“拒絕”
240	Approve	批准
241	Approving Role cannot be same as role the rule is Applicable To	審批角色作為角色的規則適用於不能相同
242	Approving User cannot be same as user the rule is Applicable To	批准用戶作為用戶的規則適用於不能相同
243	Apps using current key won't be able to access, are you sure?	使用當前密鑰的應用程序將無法訪問，您確定嗎？
244	Are you sure you want to cancel this appointment?	你確定要取消這個預約嗎？
245	Arrear	拖欠
246	As Examiner	作為考官
247	As On Date	隨著對日
248	As Supervisor	作為主管
249	As per rules 42 & 43 of CGST Rules	根據CGST規則第42和43條
250	As per section 17(5)	根據第17（5）條
251	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
252	Assessment	評定
253	Assessment Criteria	評估標準
254	Assessment Group	評估小組
255	Assessment Group:	評估組：
256	Assessment Plan	評估計劃
257	Assessment Plan Name	評估計劃名稱
258	Assessment Report	評估報告
259	Assessment Reports	評估報告
260	Assessment Result	評價結果
261	Assessment Result record {0} already exists.	評估結果記錄{0}已經存在。
262	Asset	財富
263	Asset Category	資產類別
264	Asset Category is mandatory for Fixed Asset item	資產類別是強制性的固定資產項目
265	Asset Maintenance	資產維護
266	Asset Movement	資產運動
267	Asset Movement record {0} created	資產運動記錄{0}創建
268	Asset Name	資產名稱
269	Asset Received But Not Billed	已收到但未收費的資產
270	Asset Value Adjustment	資產價值調整
271	Asset cannot be cancelled, as it is already {0}	資產不能被取消，因為它已經是{0}
272	Asset scrapped via Journal Entry {0}	通過資產日記帳分錄報廢{0}
273	Asset {0} cannot be scrapped, as it is already {1}	資產{0}不能被廢棄，因為它已經是{1}
274	Asset {0} does not belong to company {1}	資產{0}不屬於公司{1}
275	Asset {0} must be submitted	資產{0}必須提交
276	Assets	資產
277	Assign	指派
278	Assign Salary Structure	分配薪資結構
279	Assign To	指派給
280	Assign to Employees	分配給員工
281	Assigning Structures...	分配結構......
282	Associate	關聯
283	At least one mode of payment is required for POS invoice.	付款中的至少一個模式需要POS發票。
284	Atleast one item should be entered with negative quantity in return document	ATLEAST一個項目應該負數量回報文檔中輸入
285	Atleast one of the Selling or Buying must be selected	至少需選擇銷售或購買
286	Atleast one warehouse is mandatory	至少要有一間倉庫
287	Attach Logo	附加標誌
288	Attendance	出勤
289	Attendance From Date and Attendance To Date is mandatory	考勤起始日期和出席的日期，是強制性的
290	Attendance Record {0} exists against Student {1}	考勤記錄{0}存在針對學生{1}
291	Attendance can not be marked for future dates	考勤不能標記為未來的日期
292	Attendance date can not be less than employee's joining date	考勤日期不得少於員工的加盟日期
293	Attendance for employee {0} is already marked	員工{0}的考勤已標記
294	Attendance for employee {0} is already marked for this day	考勤員工{0}已標記為這一天
295	Attendance has been marked successfully.	出席已成功標記。
296	Attendance not submitted for {0} as it is a Holiday.	由於是假期，因此未出席{0}的考勤。
297	Attendance not submitted for {0} as {1} on leave.	在{0}上沒有針對{1}上的考勤出席。
298	Attribute table is mandatory	屬性表是強制性的
299	Attribute {0} selected multiple times in Attributes Table	屬性{0}多次選擇在屬性表
300	Authorized Signatory	授權簽字人
301	Auto Material Requests Generated	汽車材料的要求生成
302	Auto Repeat	自動重複
303	Auto repeat document updated	自動重複文件更新
304	Automotive	汽車
305	Available	可得到
306	Available Leaves	可用的葉子
307	Available Qty	可用數量
308	Available Selling	可用銷售
309	Available for use date is required	需要使用日期
310	Available-for-use Date should be after purchase date	可供使用的日期應在購買日期之後
311	Average Age	平均年齡
312	Avg Daily Outgoing	平均每日傳出
313	Avg. Buying Price List Rate	平均。買價格表價格
314	Avg. Selling Price List Rate	平均。出售價目表率
315	Avg. Selling Rate	平均。賣出價
316	BOM Browser	BOM瀏覽器
317	BOM No	BOM No.
318	BOM Rate	BOM率
319	BOM Stock Report	BOM庫存報告
320	BOM and Manufacturing Quantity are required	BOM和生產量是必需的
321	BOM does not contain any stock item	BOM不包含任何庫存項目
322	BOM {0} does not belong to Item {1}	BOM {0}不屬於項目{1}
323	BOM {0} must be active	BOM {0}必須是積極的
324	BOM {0} must be submitted	BOM {0}必須提交
325	Balance	餘額
326	Balance (Dr - Cr)	平衡（Dr - Cr）
327	Balance ({0})	餘額（{0}）
328	Balance Qty	餘額數量
329	Balance Sheet	資產負債表
330	Balance Value	餘額
331	Balance for Account {0} must always be {1}	帳戶{0}的餘額必須始終為{1}
332	Bank	銀行
333	Bank Account	銀行帳戶
334	Bank Accounts	銀行帳戶
335	Bank Draft	銀行匯票
336	Bank Entries	銀行條目
337	Bank Name	銀行名稱
338	Bank Overdraft Account	銀行透支戶口
339	Bank Reconciliation	銀行對帳
340	Bank Reconciliation Statement	銀行對帳表
341	Bank Statement	銀行對帳單
342	Bank Statement Settings	銀行對賬單設置
343	Bank Statement balance as per General Ledger	銀行對賬單餘額按總帳
344	Bank account cannot be named as {0}	銀行賬戶不能命名為{0}
345	Bank/Cash transactions against party or for internal transfer	銀行/現金對一方或內部轉讓交易
346	Banking	銀行業
347	Banking and Payments	銀行和支付
348	Barcode {0} already used in Item {1}	條碼{0}已經用在項目{1}
349	Barcode {0} is not a valid {1} code	條形碼{0}不是有效的{1}代碼
350	Base	基礎
351	Base URL	基本網址
352	Based On	基於
353	Based On Payment Terms	根據付款條款
354	Basic	基本的
355	Batch	批量
356	Batch Entries	批量條目
357	Batch ID is mandatory	批號是必需的
358	Batch Inventory	批量庫存
359	Batch Name	批名稱
360	Batch No	批號
361	Batch number is mandatory for Item {0}	批號是強制性的項目{0}
362	Batch {0} of Item {1} has expired.	一批項目的{0} {1}已過期。
363	Batch {0} of Item {1} is disabled.	項目{1}的批處理{0}已禁用。
364	Batch:	批量：
365	Become a Seller	成為賣家
366	Beginner	初學者
367	Bill	法案
368	Bill Date	帳單日期
369	Bill No	帳單號碼
370	Bill of Materials	材料清單
371	Bill of Materials (BOM)	材料清單（BOM）
372	Billable Hours	可開票時間
373	Billed	計費
374	Billed Amount	帳單金額
375	Billing	計費
376	Billing Address	帳單地址
377	Billing Address is same as Shipping Address	帳單地址與送貨地址相同
378	Billing Amount	開票金額
379	Billing Status	計費狀態
380	Billing currency must be equal to either default company's currency or party account currency	帳單貨幣必須等於默認公司的貨幣或帳戶幣種
381	Bills raised by Suppliers.	由供應商提出的帳單。
382	Bills raised to Customers.	客戶提出的賬單。
383	Biotechnology	生物技術
384	Black	黑色
385	Blanket Orders from Costumers.	來自客戶的毯子訂單。
386	Block Invoice	阻止發票
387	Boms	物料清單
388	Bonus Payment Date cannot be a past date	獎金支付日期不能是過去的日期
389	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
390	Both Warehouse must belong to same Company	這兩個倉庫必須屬於同一個公司
391	Branch	分支機構
392	Broadcasting	廣播
393	Browse BOM	瀏覽BOM
394	Budget Against	反對財政預算案
395	Budget List	預算清單
396	Budget Variance Report	預算差異報告
397	Budget cannot be assigned against Group Account {0}	不能指定預算給群組帳目{0}
398	Budget cannot be assigned against {0}, as it's not an Income or Expense account	財政預算案不能對{0}指定的，因為它不是一個收入或支出帳戶
399	Bundle items at time of sale.	在銷售時捆綁項目。
400	Business Development Manager	業務發展經理
401	Buy	購買
402	Buying	採購
403	Buying Amount	購買金額
404	Buying Price List	買價格表
405	Buying Rate	購買率
406	Buying must be checked, if Applicable For is selected as {0}	採購必須進行檢查，如果適用於被選擇為{0}
407	Bypass credit check at Sales Order	在銷售訂單旁通過信用檢查
408	C-Form records	C-往績紀錄
409	C-form is not applicable for Invoice: {0}	C-形式不適用發票：{0}
410	CESS Amount	CESS金額
411	CGST Amount	CGST金額
412	CWIP Account	CWIP賬戶
413	Calculated Bank Statement balance	計算的銀行對賬單餘額
414	Calls	電話
415	Campaign	競賽
416	Can be approved by {0}	可以通過{0}的批准
417	Can not filter based on Account, if grouped by Account	7 。總計：累積總數達到了這一點。
418	Can not filter based on Voucher No, if grouped by Voucher	是冷凍的帳戶。要禁止該帳戶創建/編輯事務，你需要角色
419	Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}	無法標記出院的住院病歷，有未開單的發票{0}
420	Can only make payment against unbilled {0}	只能使支付對未付款的{0}
421	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	可以參考的行只有在充電類型是“在上一行量'或'前行總計”
422	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	不能改變估值方法，因為有一些項目沒有自己的估值方法的交易
423	Can't create standard criteria. Please rename the criteria	無法創建標準條件。請重命名標準
424	Cancel Material Visit {0} before cancelling this Warranty Claim	材質訪問{0}之前取消此保修索賠取消
425	Cancel Material Visits {0} before cancelling this Maintenance Visit	取消取消此保養訪問之前，材質訪問{0}
426	Cancel Subscription	取消訂閱
427	Cancel the journal entry {0} first	首先取消日記條目{0}
428	Cannot Submit, Employees left to mark attendance	無法提交，僱員留下來標記出席
429	Cannot be a fixed asset item as Stock Ledger is created.	不能成為股票分類賬創建的固定資產項目。
430	Cannot cancel because submitted Stock Entry {0} exists	不能取消，因為提交股票輸入{0}存在
431	Cannot cancel transaction for Completed Work Order.	無法取消已完成工單的交易。
432	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}
433	Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item	股票交易後不能更改屬性。創建一個新項目並將庫存轉移到新項目
434	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	不能更改財政年度開始日期和財政年度結束日期，一旦會計年度被保存。
435	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
436	Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.	股票交易後不能更改Variant屬性。你將不得不做一個新的項目來做到這一點。
437	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	不能改變公司的預設貨幣，因為有存在的交易。交易必須取消更改預設貨幣。
438	Cannot change status as student {0} is linked with student application {1}	無法改變地位的學生{0}與學生申請鏈接{1}
439	Cannot convert Cost Center to ledger as it has child nodes	不能成本中心轉換為總賬，因為它有子節點
440	Cannot covert to Group because Account Type is selected.	不能隱蔽到組，因為帳戶類型選擇的。
441	Cannot create Retention Bonus for left Employees	無法為左員工創建保留獎金
442	Cannot create a Delivery Trip from Draft documents.	無法從草稿文檔創建交貨旅行。
443	Cannot deactivate or cancel BOM as it is linked with other BOMs	無法關閉或取消BOM，因為它是與其他材料明細表鏈接
444	Cannot declare as lost, because Quotation has been made.	不能聲明為丟失，因為報價已經取得進展。
445	Cannot deduct when category is for 'Valuation' or 'Valuation and Total'	不能抵扣當類別為“估值”或“估值及總'
446	Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'	當類是“估值”或“Vaulation和總&#39;不能扣除
447	Cannot delete Serial No {0}, as it is used in stock transactions	無法刪除序列號{0}，因為它採用的是現貨交易
448	Cannot enroll more than {0} students for this student group.	不能註冊超過{0}學生該學生群體更多。
449	Cannot find Item with this barcode	找不到包含此條形碼的物品
450	Cannot find active Leave Period	找不到有效的休假期
451	Cannot produce more Item {0} than Sales Order quantity {1}	無法產生更多的項目{0}不是銷售訂單數量{1}
452	Cannot promote Employee with status Left	無法提升狀態為Left的員工
453	Cannot refer row number greater than or equal to current row number for this Charge type	不能引用的行號大於或等於當前行號碼提供給充電式
454	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	不能選擇充電式為'在上一行量'或'在上一行總'的第一行
455	Cannot set a received RFQ to No Quote	無法將收到的詢價單設置為無報價
456	Cannot set as Lost as Sales Order is made.	不能設置為失落的銷售訂單而成。
457	Cannot set authorization on basis of Discount for {0}	不能在折扣的基礎上設置授權{0}
458	Cannot set multiple Item Defaults for a company.	無法為公司設置多個項目默認值。
459	Cannot set quantity less than delivered quantity	無法設定數量小於交貨數量
460	Cannot set quantity less than received quantity	無法設置小於收貨數量的數量
461	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
462	Cannot transfer Employee with status Left	無法轉移狀態為左的員工
463	Cannot {0} {1} {2} without any negative outstanding invoice	無法{0} {1} {2}沒有任何負面的優秀發票
464	Capital Equipments	資本設備
465	Capital Work in Progress	資本工作正在進行中
466	Cart	車
467	Cart is Empty	車是空的
468	Case No(s) already in use. Try from Case No {0}	案例編號已在使用中（ S） 。從案例沒有嘗試{0}
469	Cash	現金
470	Cash Flow Statement	現金流量表
471	Cash Flow from Financing	從融資現金流
472	Cash Flow from Investing	從投資現金流
473	Cash Flow from Operations	運營現金流
474	Cash In Hand	手頭現金
475	Cash or Bank Account is mandatory for making payment entry	製作付款分錄時，現金或銀行帳戶是強制性輸入的欄位。
476	Cashier Closing	收銀員關閉
477	Casual Leave	休假
478	Category	類別
479	Category Name	分類名稱
480	Central Tax	中央稅
481	Certification	證明
482	Change Amount	漲跌額
483	Change Item Code	更改物料代碼
484	Change POS Profile	更改POS檔案
485	Change Release Date	更改發布日期
486	Change Template Code	更改模板代碼
487	Changing Customer Group for the selected Customer is not allowed.	不允許更改所選客戶的客戶組。
488	Chapter	章節
489	Chapter information.	章節信息。
490	Charge of type 'Actual' in row {0} cannot be included in Item Rate	類型'實際'行{0}的計費，不能被包含在項目單價
491	Charges are updated in Purchase Receipt against each item	費用對在採購入庫單內的每個項目更新
492	Charges will be distributed proportionately based on item qty or amount, as per your selection	費用將被分配比例根據項目數量或金額，按您的選擇
493	Chart Of Accounts	會計科目表
494	Chart of Cost Centers	成本中心的圖
495	Check all	全面檢查
496	Checkout	查看
497	Chemical	化學藥品
498	Cheque	校驗
499	Cheque/Reference No	支票/參考編號
500	Cheques Required	需要檢查
501	Cheques and Deposits incorrectly cleared	支票及存款不正確清除
502	Child Item should not be a Product Bundle. Please remove item `{0}` and save	子項不應該是一個產品包。請刪除項目`{0}`和保存
503	Child Task exists for this Task. You can not delete this Task.	子任務存在這個任務。你不能刪除這個任務。
504	Child nodes can be only created under 'Group' type nodes	子節點可以在&#39;集團&#39;類型的節點上創建
505	Child warehouse exists for this warehouse. You can not delete this warehouse.	兒童倉庫存在這個倉庫。您不能刪除這個倉庫。
506	Circular Reference Error	循環引用錯誤
507	City	市
508	City/Town	市/鎮
509	Claimed Amount	聲明金額
510	Clear filters	清除過濾器
511	Clear values	清晰的價值觀
512	Clearance Date	清拆日期
513	Clearance Date not mentioned	清拆日期未提及
514	Clearance Date updated	間隙更新日期
515	Client	客戶
516	Client ID	客戶端ID
517	Client Secret	客戶秘密
518	Clinical Procedure	臨床程序
519	Clinical Procedure Template	臨床步驟模板
520	Close Balance Sheet and book Profit or Loss.	關閉資產負債表和賬面利潤或虧損。
521	Close Loan	關閉貸款
522	Close the POS	關閉POS
523	Closed	關閉
524	Closed order cannot be cancelled. Unclose to cancel.	關閉的定單不能被取消。 Unclose取消。
525	Closing (Cr)	關閉（Cr）
526	Closing (Dr)	關閉（Dr）
527	Closing (Opening + Total)	閉幕（開幕+總計）
528	Closing Account {0} must be of type Liability / Equity	關閉帳戶{0}的類型必須是負債/權益
529	Closing Balance	結算餘額
530	Code	源碼
531	Collapse All	全部收縮
532	Color	顏色
533	Colour	顏色
534	Combined invoice portion must equal 100%	合併發票部分必須等於100％
535	Commercial	商業
536	Commission on Sales	銷售佣金
537	Commission rate cannot be greater than 100	佣金比率不能大於100
538	Community Forum	社區論壇
539	Company (not Customer or Supplier) master.	公司（不是客戶或供應商）的主人。
540	Company Abbreviation	公司縮寫
541	Company Abbreviation cannot have more than 5 characters	公司縮寫不能超過5個字符
542	Company Name	公司名稱
543	Company Name cannot be Company	公司名稱不能為公司
544	Company currencies of both the companies should match for Inter Company Transactions.	兩家公司的公司貨幣應該符合Inter公司交易。
545	Company is manadatory for company account	公司是公司賬戶的管理者
546	Company name not same	公司名稱不一樣
547	Company, Payment Account, From Date and To Date is mandatory	公司，付款帳戶，從日期和日期是強制性的
548	Compensatory Off	補假
549	Compensatory leave request days not in valid holidays	補休請求天不在有效假期
550	Completed Qty can not be greater than 'Qty to Manufacture'	完成數量不能大於“數量來製造”
551	Computer	電腦
552	Condition	條件
553	Confirmed orders from Customers.	確認客戶的訂單。
554	Connect Amazon with ERPNext	將Amazon與ERPNext連接起來
555	Connect Shopify with ERPNext	將Shopify與ERPNext連接
556	Connect to Quickbooks	連接到Quickbooks
557	Connected to QuickBooks	連接到QuickBooks
558	Connecting to QuickBooks	連接到QuickBooks
559	Consultation	會診
560	Consulting	諮詢
561	Consumed	消費
562	Consumed Amount	消費金額
563	Consumed Qty	消耗的數量
564	Consumer Products	消費類產品
565	Contact	聯絡人
566	Contact Details	聯絡方式
567	Contact Number	聯繫電話
568	Contact Us	聯繫我們
569	Content	內容
570	Content Masters	內容大師
571	Content Type	內容類型
572	Continue Configuration	繼續配置
573	Contract End Date must be greater than Date of Joining	合同結束日期必須大於加入的日期
574	Contribution %	貢獻％
575	Contribution Amount	貢獻金額
576	Conversion factor for default Unit of Measure must be 1 in row {0}	預設計量單位的轉換因子必須是1在行{0}
577	Conversion rate cannot be 0 or 1	轉化率不能為0或1
578	Convert to Group	轉換為集團
579	Convert to Non-Group	轉換為非集團
580	Cosmetics	化妝品
581	Cost Center Number	成本中心編號
582	Cost Center and Budgeting	成本中心和預算編制
583	Cost Center is required in row {0} in Taxes table for type {1}	成本中心是必需的行{0}稅表型{1}
584	Cost Center with existing transactions can not be converted to group	與現有的交易成本中心，不能轉化為組
585	Cost Center with existing transactions can not be converted to ledger	與現有的交易成本中心，不能轉換為總賬
586	Cost as on	成本一樣
587	Cost of Delivered Items	交付項目成本
588	Cost of Goods Sold	銷貨成本
589	Cost of Issued Items	發布項目成本
590	Cost of New Purchase	新的採購成本
591	Cost of Purchased Items	購買的物品成本
592	Cost of Scrapped Asset	報廢資產成本
593	Cost of Sold Asset	出售資產的成本
594	Cost of various activities	各種活動的費用
595	Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again	無法自動創建Credit Note，請取消選中&#39;Issue Credit Note&#39;並再次提交
596	Could not generate Secret	無法生成秘密
597	Could not retrieve information for {0}.	無法檢索{0}的信息。
598	Could not solve criteria score function for {0}. Make sure the formula is valid.	無法解決{0}的標準分數函數。確保公式有效。
599	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。
600	Could not submit some Salary Slips	無法提交一些薪資單
601	Could not update stock, invoice contains drop shipping item.	無法更新庫存，發票包含下降航運項目。
602	Country wise default Address Templates	依據國家別啟發式的預設地址模板
603	Course	課程
604	Course Code:	課程編號：
605	Course Enrollment {0} does not exists	課程註冊{0}不存在
606	Course Schedule	課程表
607	Course:	課程：
608	Cr	鉻
609	Create	建立
610	Create BOM	創建BOM
611	Create Delivery Trip	創建送貨之旅
612	Create Disbursement Entry	創建支付條目
613	Create Employee	創建員工
614	Create Employee Records	建立員工檔案
615	Create Employee records to manage leaves, expense claims and payroll	建立員工檔案管理葉，報銷和工資
616	Create Fee Schedule	創建收費表
617	Create Fees	創造費用
618	Create Inter Company Journal Entry	創建國際公司日記帳分錄
619	Create Invoice	創建發票
620	Create Invoices	創建發票
621	Create Job Card	創建工作卡
622	Create Journal Entry	創建日記帳分錄
623	Create Lab Test	創建實驗室測試
624	Create Lead	創造領導力
625	Create Leads	建立潛在客戶
626	Create Maintenance Visit	創建維護訪問
627	Create Material Request	創建物料申請
628	Create Multiple	創建多個
629	Create Opening Sales and Purchase Invoices	創建開倉銷售和採購發票
630	Create Payment Entries	創建付款條目
631	Create Payment Entry	創建付款條目
632	Create Print Format	創建打印格式
633	Create Purchase Order	創建採購訂單
634	Create Purchase Orders	創建採購訂單
635	Create Quotation	建立報價
636	Create Salary Slip	建立工資單
637	Create Salary Slips	創建工資單
638	Create Sales Invoice	創建銷售發票
639	Create Sales Order	創建銷售訂單
640	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
641	Create Sample Retention Stock Entry	創建樣本保留庫存條目
642	Create Student	創建學生
643	Create Student Batch	創建學生批處理
644	Create Student Groups	創建挺起胸
645	Create Supplier Quotation	創建供應商報價
646	Create Tax Template	創建稅務模板
647	Create Timesheet	創建時間表
648	Create User	創建用戶
649	Create Users	創建用戶
650	Create Variant	創建變體
651	Create Variants	創建變體
652	Create a new Customer	創建一個新的客戶
653	Create and manage daily, weekly and monthly email digests.	建立和管理每日，每週和每月的電子郵件摘要。
654	Create customer quotes	創建客戶報價
655	Create rules to restrict transactions based on values.	創建規則來限制基於價值的交易。
656	Created By	建立者
657	Created {0} scorecards for {1} between:	為{1}創建{0}記分卡：
658	Creating Company and Importing Chart of Accounts	創建公司並導入會計科目表
659	Creating Fees	創造費用
660	Creating Payment Entries......	創建支付條目......
661	Creating Salary Slips...	創建工資單......
662	Creating student groups	創建學生組
663	Creating {0} Invoice	創建{0}發票
664	Credit	信用
665	Credit Account	信用賬戶
666	Credit Balance	貸方餘額
667	Credit Days cannot be a negative number	信用日不能是負數
668	Credit Limit	信用額度
669	Credit Note	信用票據
670	Credit Note Amount	信用額度
671	Credit Note Issued	信用票據發行
672	Credit Note {0} has been created automatically	信用票據{0}已自動創建
673	Credit limit has been crossed for customer {0} ({1}/{2})	客戶{0}（{1} / {2}）的信用額度已超過
674	Creditors	債權人
675	Criteria weights must add up to 100%	標準重量必須達100％
676	Crop Cycle	作物週期
677	Crops & Lands	農作物和土地
678	Currency Exchange must be applicable for Buying or for Selling.	貨幣兌換必須適用於買入或賣出。
679	Currency can not be changed after making entries using some other currency	貨幣不能使用其他貨幣進行輸入後更改
680	Currency exchange rate master.	貨幣匯率的主人。
681	Currency for {0} must be {1}	貨幣{0}必須{1}
682	Currency is required for Price List {0}	價格表{0}需填入貨幣種類
683	Currency of the Closing Account must be {0}	在關閉帳戶的貨幣必須是{0}
684	Currency of the price list {0} must be {1} or {2}	價目表{0}的貨幣必須是{1}或{2}
685	Currency should be same as Price List Currency: {0}	貨幣應與價目表貨幣相同：{0}
686	Current	當前
687	Current Assets	流動資產
688	Current BOM and New BOM can not be same	當前BOM和新BOM不能相同
689	Current Job Openings	當前職位空缺
690	Current Liabilities	流動負債
691	Current Qty	目前數量
692	Current invoice {0} is missing	當前發票{0}缺失
693	Custom HTML	自定義HTML
694	Custom?	自定義？
695	Customer	客戶
696	Customer Addresses And Contacts	客戶的地址和聯絡方式
697	Customer Contact	客戶聯絡
698	Customer Database.	客戶數據庫。
699	Customer Group	客戶群組
700	Customer Group is Required in POS Profile	POS Profile中需要客戶組
701	Customer LPO	客戶LPO
702	Customer LPO No.	客戶LPO號
703	Customer Name	客戶名稱
704	Customer POS Id	客戶POS ID
705	Customer Service	顧客服務
706	Customer and Supplier	客戶和供應商
707	Customer is required	客戶是必需的
708	Customer isn't enrolled in any Loyalty Program	客戶未加入任何忠誠度計劃
709	Customer required for 'Customerwise Discount'	需要' Customerwise折扣“客戶
710	Customer {0} does not belong to project {1}	客戶{0}不屬於項目{1}
711	Customer {0} is created.	客戶{0}已創建。
712	Customers in Queue	在排隊的客戶
713	Customize Homepage Sections	自定義主頁部分
714	Customizing Forms	自定義表單
715	Daily Project Summary for {0}	{0}的每日項目摘要
716	Daily Work Summary	每日工作總結
717	Daily Work Summary Group	日常工作總結小組
718	Data Import and Export	資料輸入和輸出
719	Data Import and Settings	數據導入和設置
720	Database of potential customers.	數據庫的潛在客戶。
721	Date Of Retirement must be greater than Date of Joining	日期退休必須大於加入的日期
722	Date is repeated	日期重複
723	Date of Birth cannot be greater than today.	出生日期不能大於今天。
724	Date of Commencement should be greater than Date of Incorporation	開始日期應大於公司註冊日期
725	Date of Joining	加入日期
726	Date of Joining must be greater than Date of Birth	加入日期必須大於出生日期
727	Datetime	日期時間
728	Debit ({0})	借記卡（{0}）
729	Debit A/C Number	借記A / C號碼
730	Debit Account	借方賬戶
731	Debit Note	繳費單
732	Debit Note Amount	借方票據金額
733	Debit Note Issued	借記發行說明
734	Debit To is required	借方是必填項
735	Debit and Credit not equal for {0} #{1}. Difference is {2}.	借貸{0}＃不等於{1}。區別是{2}。
736	Debtors	債務人
737	Debtors ({0})	債務人（{0}）
738	Default Activity Cost exists for Activity Type - {0}	默認情況下存在作業成本的活動類型 - {0}
739	Default BOM ({0}) must be active for this item or its template	預設BOM（{0}）必須是活動的這個項目或者其模板
740	Default BOM for {0} not found	默認BOM {0}未找到
741	Default BOM not found for Item {0} and Project {1}	項目{0}和項目{1}找不到默認BOM
742	Default Letter Head	預設信頭
743	Default Tax Template	默認稅收模板
744	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	測度項目的默認單位{0}不能直接改變，因為你已經做了一些交易（S）與其他計量單位。您將需要創建一個新的項目，以使用不同的默認計量單位。
745	Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'	測度變異的默認單位“{0}”必須是相同模板“{1}”
746	Default settings for buying transactions.	採購交易的預設設定。
747	Default settings for selling transactions.	銷售交易的預設設定。
748	Default tax templates for sales and purchase are created.	銷售和採購的默認稅收模板被創建。
749	Default warehouse is required for selected item	默認倉庫需要選中的項目
750	Defaults	預設
751	Defense	防禦
752	Define Project type.	定義項目類型。
753	Define budget for a financial year.	定義預算財政年度。
754	Define various loan types	定義不同的貸款類型
755	Del	刪除
756	Delay in payment (Days)	延遲支付（天）
757	Delete all the Transactions for this Company	刪除所有交易本公司
758	Delete permanently?	永久刪除？
759	Deletion is not permitted for country {0}	國家{0}不允許刪除
760	Delivered	交付
761	Delivered Amount	交付金額
762	Delivered Qty	交付數量
763	Delivered: {0}	交貨：{0}
764	Delivery	交貨
765	Delivery Date	交貨日期
766	Delivery Note	送貨單
767	Delivery Note {0} is not submitted	送貨單{0}未提交
768	Delivery Note {0} must not be submitted	送貨單{0}不能提交
769	Delivery Notes {0} must be cancelled before cancelling this Sales Order	送貨單{0}必須先取消才能取消銷貨訂單
770	Delivery Notes {0} updated	已更新交貨單{0}
771	Delivery Status	交貨狀態
772	Delivery Trip	送貨之旅
773	Delivery warehouse required for stock item {0}	需要的庫存項目交割倉庫{0}
774	Department	部門
775	Department Stores	百貨
776	Depreciation	折舊
777	Depreciation Amount	折舊額
778	Depreciation Amount during the period	期間折舊額
779	Depreciation Date	折舊日期
780	Depreciation Eliminated due to disposal of assets	折舊淘汰因處置資產
781	Depreciation Entry	折舊分錄
782	Depreciation Method	折舊方法
783	Depreciation Row {0}: Depreciation Start Date is entered as past date	折舊行{0}：折舊開始日期作為過去的日期輸入
784	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}
785	Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date	折舊行{0}：下一個折舊日期不能在可供使用的日期之前
786	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
787	Designer	設計師
788	Detailed Reason	詳細原因
789	Details	詳細資訊
790	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
791	Details of the operations carried out.	進行的作業細節。
792	Diagnosis	診斷
793	Did not find any item called {0}	沒有找到所謂的任何項目{0}
794	Diff Qty	差異數量
795	Difference Account	差異帳戶
796	Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry	差異帳戶必須是資產/負債類型的帳戶，因為此庫存調整是一個開始分錄
797	Difference Amount	差額
798	Difference Amount must be zero	差量必須是零
799	Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.	不同計量單位的項目會導致不正確的（總）淨重值。確保每個項目的淨重是在同一個計量單位。
800	Direct Expenses	直接費用
801	Direct Income	直接收入
802	Disable	關閉
803	Disabled template must not be default template	殘疾人模板必須不能默認模板
804	Disburse Loan	支付貸款
805	Disc	圓盤
806	Discharge	卸貨
807	Discount Percentage can be applied either against a Price List or for all Price List.	折扣百分比可以應用於單一價目表或所有價目表。
808	Discount amount cannot be greater than 100%	折扣金額不能大於100％
809	Discount must be less than 100	折扣必須小於100
810	Diseases & Fertilizers	疾病與肥料
811	Dispatch	調度
812	Dispatch Notification	發貨通知
813	Dispatch State	派遣國
814	Distance	距離
815	Distribution	分配
816	Distributor	經銷商
817	Dividends Paid	支付的股息
818	Do you really want to restore this scrapped asset?	難道你真的想恢復這個報廢的資產？
819	Do you really want to scrap this asset?	難道你真的想放棄這項資產？
820	Do you want to notify all the customers by email?	你想通過電子郵件通知所有的客戶？
821	Doc Date	文件日期
822	Doc Name	文件名稱
823	Doc Type	文件類型
824	Docs Search	Google文檔搜索
825	Document Name	文件名稱
826	Document Status	文檔狀態
827	Document Type	文件類型
828	Documentation	文檔
829	Domain	網域
830	Done	完成
831	Donor	捐贈者
832	Donor Type information.	捐助者類型信息。
833	Download JSON	下載JSON
834	Drop Ship	直接發運給客戶
835	Drug	藥物
836	Due / Reference Date cannot be after {0}	由於/參考日期不能後{0}
837	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
838	Due Date is mandatory	截止日期是強制性的
839	Duplicate Entry. Please check Authorization Rule {0}	重複的條目。請檢查授權規則{0}
840	Duplicate Serial No entered for Item {0}	重複的序列號輸入的項目{0}
841	Duplicate customer group found in the cutomer group table	在CUTOMER組表中找到重複的客戶群
842	Duplicate entry	重複的條目
843	Duplicate item group found in the item group table	在項目組表中找到重複的項目組
844	Duplicate roll number for student {0}	學生{0}的重複卷號
845	Duplicate row {0} with same {1}	重複的行{0}同{1}
846	Duplicate {0} found in the table	表中找到重複的{0}
847	Duration in Days	持續時間天數
848	Duties and Taxes	關稅和稅款
849	E-Invoicing Information Missing	電子發票信息丟失
850	ERPNext Settings	ERP下載設置
851	Earnest Money	保證金
852	Earning	盈利
853	Edit	編輯
854	Edit Publishing Details	編輯發布細節
855	Edit in full page for more options like assets, serial nos, batches etc.	在整頁上編輯更多選項，如資產，序列號，批次等。
856	Either location or employee must be required	必須要求地點或員工
857	Either target qty or target amount is mandatory	無論是數量目標或目標量是必需的
858	Either target qty or target amount is mandatory.	無論是數量目標或目標量是強制性的。
859	Electrical	電子的
860	Electronic Equipments	電子設備
861	Electronics	電子
862	Eligible ITC	符合條件的ITC
863	Email Account	電子郵件帳戶
864	Email Address	電子郵件地址
865	Email Address must be unique, already exists for {0}	電子郵件地址必須是唯一的，已經存在了{0}
866	Email Digest:	電子郵件摘要：
867	Email Reminders will be sent to all parties with email contacts	電子郵件提醒將通過電子郵件聯繫方式發送給各方
868	Email Sent	郵件發送
869	Email Template	電子郵件模板
870	Email not found in default contact	在默認聯繫人中找不到電子郵件
871	Email sent to supplier {0}	電子郵件發送到供應商{0}
872	Email sent to {0}	電子郵件發送到{0}
873	Employee	僱員
874	Employee A/C Number	員工賬號
875	Employee Advances	員工發展
876	Employee Benefits	員工福利
877	Employee Grade	員工等級
878	Employee ID	員工ID
879	Employee Lifecycle	員工生命週期
880	Employee Name	員工姓名
881	Employee Promotion cannot be submitted before Promotion Date	員工晉升不能在晉升日期前提交
882	Employee Referral	員工推薦
883	Employee Transfer cannot be submitted before Transfer Date	員工轉移無法在轉移日期前提交
884	Employee cannot report to himself.	員工不能報告自己。
885	Employee relieved on {0} must be set as 'Left'	員工解除對{0}必須設定為“左”
886	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：
887	Employee {0} already submited an apllication {1} for the payroll period {2}	員工{0}已經在工資期間{2}提交了申請{1}
888	Employee {0} has already applied for {1} between {2} and {3} :	員工{0}已在{2}和{3}之間申請{1}：
889	Employee {0} has already applied for {1} on {2} :	員工{0}已在{2}上申請{1}：
890	Employee {0} has no maximum benefit amount	員工{0}沒有最大福利金額
891	Employee {0} is not active or does not exist	員工{0}不活躍或不存在
892	Employee {0} is on Leave on {1}	員工{0}暫停{1}
893	Employee {0} of grade {1} have no default leave policy	{1}級員工{0}沒有默認離開政策
894	Employee {0} on Half day on {1}	員工{0}上半天{1}
895	Enable	啟用
896	Enable / disable currencies.	啟用／禁用的貨幣。
897	Enabled	啟用
898	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	作為啟用的購物車已啟用“使用購物車”，而應該有購物車至少有一個稅務規則
899	End Date	結束日期
900	End Date can not be less than Start Date	結束日期不能小於開始日期
901	End Date cannot be before Start Date.	結束日期不能在開始日期之前。
902	End Year	結束年份
903	End Year cannot be before Start Year	結束年份不能啟動年前
904	End on	結束
905	End time cannot be before start time	結束時間不能在開始時間之前
906	Ends On date cannot be before Next Contact Date.	結束日期不能在下一次聯繫日期之前。
907	Engineer	工程師
908	Enough Parts to Build	足夠的配件組裝
909	Enroll	註冊
910	Enrolling student	招生學生
911	Enrolling students	招收學生
912	Enter depreciation details	輸入折舊明細
913	Enter the Bank Guarantee Number before submittting.	在提交之前輸入銀行保證號碼。
914	Enter the name of the Beneficiary before submittting.	在提交之前輸入受益人的姓名。
915	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。
916	Enter value betweeen {0} and {1}	輸入{0}和{1}之間的值
917	Enter value must be positive	輸入值必須為正
918	Entertainment & Leisure	娛樂休閒
919	Entertainment Expenses	娛樂費用
920	Equity	公平
921	Error Log	錯誤日誌
922	Error evaluating the criteria formula	評估標準公式時出錯
923	Error in formula or condition: {0}	誤差在式或條件：{0}
924	Error while processing deferred accounting for {0}	處理{0}的延遲記帳時出錯
925	Error: Not a valid id?	錯誤：沒有有效的身份證？
926	Estimated Cost	估計成本
927	Evaluation	評估
928	Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:	即使有更高優先級的多個定價規則，然後按照內部優先級應用：
929	Event Location	活動地點
930	Event Name	事件名稱
931	Exchange Gain/Loss	兌換收益/損失
932	Exchange Rate Revaluation master.	匯率重估主數據。
933	Exchange Rate must be same as {0} {1} ({2})	匯率必須一致{0} {1}（{2}）
934	Excise Invoice	消費稅發票
935	Execution	執行
936	Executive Search	獵頭
937	Expand All	展開全部
938	Expected Delivery Date	預計交貨日期
939	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
940	Expected End Date	預計結束日期
941	Expected Hrs	預計的小時數
942	Expected Start Date	預計開始日期
943	Expense	費用
944	Expense / Difference account ({0}) must be a 'Profit or Loss' account	費用/差異帳戶（{0}）必須是一個'溢利或虧損的帳戶
945	Expense Account	費用帳戶
946	Expense Claim	報銷
947	Expense Claim for Vehicle Log {0}	報銷車輛登錄{0}
948	Expense Claim {0} already exists for the Vehicle Log	報銷{0}已經存在車輛日誌
949	Expense Claims	報銷
950	Expense account is mandatory for item {0}	交際費是強制性的項目{0}
951	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value	對項目{0}而言， 費用或差異帳戶是強制必填的，因為它影響整個庫存總值。
952	Expenses	開支
953	Expenses Included In Asset Valuation	資產評估中包含的費用
954	Expenses Included In Valuation	支出計入估值
955	Expired Batches	過期批次
956	Expiring On	即將到期
957	Expiry (In Days)	到期（天數）
958	Export E-Invoices	出口電子發票
959	Extra Large	特大號
960	Fail	失敗
961	Failed	失敗
962	Failed to create website	無法創建網站
963	Failed to install presets	無法安裝預設
964	Failed to login	登錄失敗
965	Failed to setup company	未能成立公司
966	Failed to setup defaults	無法設置默認值
967	Failed to setup post company fixtures	未能設置公司固定裝置
968	Fax	傳真
969	Fee	費用
970	Fee Created	創建費用
971	Fee Creation Failed	費用創作失敗
972	Fee Creation Pending	費用創作待定
973	Fee Records Created - {0}	費紀錄創造 - {0}
974	Feedback	反饋
975	Fees	費用
976	Fetch Data	獲取數據
977	Fetch Subscription Updates	獲取訂閱更新
978	Fetch exploded BOM (including sub-assemblies)	取得爆炸BOM（包括子組件）
979	Fetching records......	獲取記錄......
980	Field Name	欄位名稱
981	Fieldname	欄位名稱
982	Fields	欄位
983	Fill the form and save it	填寫表格，並將其保存
984	Filter Employees By (Optional)	過濾員工（可選）
985	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
986	Filter Total Zero Qty	過濾器總計零數量
987	Finance Book	金融書
988	Financial / accounting year.	財務/會計年度。
989	Financial Services	金融服務
990	Financial Statements	財務報表
991	Financial Year	財政年度
992	Finish	完
993	Finished Good Item Code	成品商品代碼
994	Finished Goods	完成品
995	Finished Item {0} must be entered for Manufacture type entry	完成項目{0}必須為製造類條目進入
996	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
997	First Name	名字
998	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
999	Fiscal Year	財政年度
1000	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
1001	Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}	會計年度開始日期和財政年度結束日期已經在財政年度設置{0}
1002	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
1003	Fiscal Year {0} does not exist	會計年度{0}不存在
1004	Fiscal Year {0} is required	會計年度{0}是必需的
1005	Fiscal Year {0} not found	會計年度{0}未找到
1006	Fiscal Year: {0} does not exists	會計年度：{0}不存在
1007	Fixed Asset	固定資產
1008	Fixed Asset Item must be a non-stock item.	固定資產項目必須是一個非庫存項目。
1009	Fixed Assets	固定資產
1010	Following Material Requests have been raised automatically based on Item's re-order level	下列資料的要求已自動根據項目的重新排序水平的提高
1011	Following accounts might be selected in GST Settings:	以下帳戶可能在GST設置中選擇：
1012	Following course schedules were created	按照課程時間表創建
1013	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
1014	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
1015	Food	食物
1016	Food, Beverage & Tobacco	食品、飲料＆煙草
1017	For	對於
1018	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	對於“產品包”的物品，倉庫，序列號和批號將被從“裝箱單”表考慮。如果倉庫和批次號是相同的任何“產品包”項目的所有包裝物品，這些值可以在主項表中輸入，值將被複製到“裝箱單”表。
1019	For Employee	對於員工
1020	For Quantity (Manufactured Qty) is mandatory	對於數量（製造數量）是強制性的
1021	For Supplier	對供應商
1022	For Warehouse	對於倉庫
1023	For Warehouse is required before Submit	對於倉庫之前，需要提交
1024	For an item {0}, quantity must be negative number	對於商品{0}，數量必須是負數
1025	For an item {0}, quantity must be positive number	對於商品{0}，數量必須是正數
1026	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
1027	For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included	對於行{0} {1}。以包括{2}中的檔案速率，行{3}也必須包括
1028	For row {0}: Enter Planned Qty	對於行{0}：輸入計劃的數量
1029	For {0}, only credit accounts can be linked against another debit entry	{0}，只有貸方帳戶可以連接另一個借方分錄
1030	For {0}, only debit accounts can be linked against another credit entry	{0}，只有借方帳戶可以連接另一個貸方分錄
1031	Form View	表單視圖
1032	Forum Activity	論壇活動
1033	Free item code is not selected	未選擇免費商品代碼
1034	Freight and Forwarding Charges	貨運代理費
1035	Frequency	頻率
1036	From	從
1037	From Address 1	來自地址1
1038	From Address 2	來自地址2
1039	From Currency and To Currency cannot be same	原始貨幣和目標貨幣不能相同
1040	From Date and To Date lie in different Fiscal Year	從日期和到期日位於不同的財政年度
1041	From Date cannot be greater than To Date	起始日期不能大於結束日期
1042	From Date must be before To Date	起始日期必須早於終點日期
1043	From Date should be within the Fiscal Year. Assuming From Date = {0}	從日期應該是在財政年度內。假設起始日期＝{0}
1044	From Date {0} cannot be after employee's relieving Date {1}	起始日期{0}不能在員工解除日期之後{1}
1045	From Date {0} cannot be before employee's joining Date {1}	起始日期{0}不能在員工加入日期之前{1}
1046	From Datetime	從日期時間
1047	From Delivery Note	從送貨單
1048	From Fiscal Year	從財政年度開始
1049	From GSTIN	來自GSTIN
1050	From Party Name	來自黨名
1051	From Pin Code	來自Pin Code
1052	From Place	從地方
1053	From Range has to be less than To Range	從範圍必須小於要範圍
1054	From State	來自州
1055	From Time	從時間
1056	From Time Should Be Less Than To Time	從時間應該少於時間
1057	From Time cannot be greater than To Time.	從時間不能超過結束時間大。
1058	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
1059	From and To dates required	需要起始和到達日期
1060	From date can not be less than employee's joining date	起始日期不得少於員工的加入日期
1061	From value must be less than to value in row {0}	來源值必須小於列{0}的值
1062	From {0} | {1} {2}	從{0} | {1} {2}
1063	Fuel Price	燃油價格
1064	Fuel Qty	燃油數量
1065	Fulfillment	履行
1066	Full-time	全日制
1067	Fully Depreciated	已提足折舊
1068	Furnitures and Fixtures	家具及固定裝置
1069	Further accounts can be made under Groups, but entries can be made against non-Groups	進一步帳戶可以根據組進行，但條目可針對非組進行
1070	Further cost centers can be made under Groups but entries can be made against non-Groups	進一步的成本中心可以根據組進行，但項可以對非組進行
1071	Further nodes can be only created under 'Group' type nodes	此外節點可以在&#39;集團&#39;類型的節點上創建
1072	Future dates not allowed	未來的日期不允許
1073	Gain/Loss on Asset Disposal	在資產處置收益/損失
1074	Gantt Chart	甘特圖
1075	Gantt chart of all tasks.	所有任務的甘特圖。
1076	Gender	性別
1077	General	一般
1078	General Ledger	總帳
1079	Generate Material Requests (MRP) and Work Orders.	生成材料請求（MRP）和工作訂單。
1080	Get Details From Declaration	從宣言中獲取細節
1081	Get Employees	獲得員工
1082	Get Invocies	獲取Invocies
1083	Get Invoices	獲取發票
1084	Get Invoices based on Filters	根據過濾器獲取發票
1085	Get Items from BOM	從物料清單取得項目
1086	Get Items from Healthcare Services	從醫療保健服務獲取項目
1087	Get Items from Prescriptions	從Prescriptions獲取物品
1088	Get Items from Product Bundle	從產品包取得項目
1089	Get Suppliers	獲取供應商
1090	Get Suppliers By	獲得供應商
1091	Get Updates	獲取更新
1092	Get customers from	從中獲取客戶
1093	Get from Patient Encounter	從患者遭遇中獲取
1094	Getting Started	入門
1095	Global settings for all manufacturing processes.	所有製造過程中的全域設定。
1096	Go to the Desktop and start using ERPNext	轉到桌面和開始使用ERPNext
1097	GoCardless SEPA Mandate	GoCardless SEPA授權
1098	GoCardless payment gateway settings	GoCardless支付網關設置
1099	Goal and Procedure	目標和程序
1100	Goals cannot be empty	目標不能為空
1101	Goods In Transit	貨物正在運送中
1102	Goods Transferred	貨物轉移
1103	Goods and Services Tax (GST India)	商品和服務稅（印度消費稅）
1104	Goods are already received against the outward entry {0}	已收到針對外向條目{0}的貨物
1105	Grand Total	累計
1106	Grant	格蘭特
1107	Grant Application	授予申請
1108	Grant Leaves	格蘭特葉子
1109	Grocery	雜貨
1110	Gross Pay	工資總額
1111	Gross Profit %	毛利 ％
1112	Gross Profit / Loss	總利潤/虧損
1113	Gross Purchase Amount	總購買金額
1114	Gross Purchase Amount is mandatory	總消費金額是強制性
1115	Group by Account	以帳戶分群組
1116	Group by Party	按黨分組
1117	Group by Voucher	集團透過券
1118	Group by Voucher (Consolidated)	按憑證分組（合併）
1119	Group node warehouse is not allowed to select for transactions	組節點倉庫不允許選擇用於交易
1120	Group to Non-Group	集團以非組
1121	Group your students in batches	一群學生在分批
1122	Groups	組
1123	Guardian1 Email ID	Guardian1電子郵件ID
1124	Guardian1 Mobile No	Guardian1手機號碼
1125	Guardian1 Name	Guardian1名稱
1126	Guardian2 Email ID	Guardian2電子郵件ID
1127	Guardian2 Mobile No	Guardian2手機號碼
1128	Guardian2 Name	Guardian2名稱
1129	Guest	客人
1130	HR Manager	人力資源經理
1131	Half Day Date is mandatory	半天日期是強制性的
1132	Half Day Date should be between From Date and To Date	半天時間應該是從之間的日期和終止日期
1133	Half Day Date should be in between Work From Date and Work End Date	半天日期應在工作日期和工作結束日期之間
1134	Half Yearly	每半年
1135	Half day date should be in between from date and to date	半天的日期應該在從日期到日期之間
1136	Half-Yearly	每半年一次
1137	Head of Marketing and Sales	營銷和銷售主管
1138	Health Care	保健
1139	Healthcare	衛生保健
1140	Healthcare (beta)	醫療保健（beta）
1141	Healthcare Practitioner	醫療從業者
1142	Healthcare Practitioner not available on {0}	醫療從業者在{0}上不可用
1143	Healthcare Practitioner {0} not available on {1}	{1}上沒有醫療從業者{0}
1144	Healthcare Service Unit	醫療服務單位
1145	Healthcare Service Unit Tree	醫療服務單位樹
1146	Healthcare Service Unit Type	醫療服務單位類型
1147	Healthcare Services	醫療服務
1148	Healthcare Settings	醫療設置
1149	Help Results for	幫助結果
1150	High Sensitivity	高靈敏度
1151	Hold	持有
1152	Hold Invoice	保留發票
1153	Holiday	節日
1154	Holiday List	假日列表
1155	Hotel Rooms of type {0} are unavailable on {1}	{0}類型的酒店客房不適用於{1}
1156	Hourly	每小時
1157	Hours	小時
1158	House rent paid days overlapping with {0}	房屋租金支付天數與{0}重疊
1159	House rented dates required for exemption calculation	房子租用日期計算免責
1160	House rented dates should be atleast 15 days apart	出租房屋的日期應至少相隔15天
1161	How Pricing Rule is applied?	定價規則被如何應用？
1162	Hub Category	中心類別
1163	Hub Sync ID	集線器同步ID
1164	Human Resource	人力資源
1165	Human Resources	人力資源
1166	IFSC Code	IFSC代碼
1167	IGST Amount	IGST金額
1168	ITC Available (whether in full op part)	ITC可用（無論是全部操作部分）
1169	ITC Reversed	ITC逆轉
1170	Identifying Decision Makers	確定決策者
1171	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）
1172	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	如果有多個定價規則繼續有效，用戶將被要求手動設定優先順序來解決衝突。
1173	If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.	如果選定的定價規則是針對“費率”制定的，則會覆蓋價目表。定價規則費率是最終費率，因此不應再應用更多折扣。因此，在諸如銷售訂單，採購訂單等交易中，它將在&#39;費率&#39;字段中取代，而不是在&#39;價格列表率&#39;字段中取出。
1174	If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.	如果兩個或更多的定價規則是基於上述條件發現，優先級被應用。優先權是一個介於0到20，而預設值是零（空）。數字越大，意味著其將優先考慮是否有與相同條件下多個定價規則。
1175	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。
1176	If you have any questions, please get back to us.	如果您有任何疑問，請再次與我們聯繫。
1177	Ignore Existing Ordered Qty	忽略現有的訂購數量
1178	Image	圖像
1179	Image View	圖像查看
1180	Import Data	導入數據
1181	Import Day Book Data	導入日記簿數據
1182	Import Log	導入日誌
1183	Import Master Data	導入主數據
1184	Import Successfull	導入成功
1185	Import in Bulk	進口散裝
1186	Import of goods	進口貨物
1187	Import of services	進口服務
1188	Importing Items and UOMs	導入項目和UOM
1189	Importing Parties and Addresses	進口締約方和地址
1190	In Maintenance	在維護中
1191	In Production	在生產中
1192	In Qty	在數量
1193	In Stock Qty	庫存數量
1194	In Stock:	有現貨：
1195	In Value	在數值
1196	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
1197	Inactive	待用
1198	Incentives	獎勵
1199	Include Default Book Entries	包括默認工作簿條目
1200	Include Exploded Items	包含爆炸物品
1201	Include UOM	包括UOM
1202	Included in Gross Profit	包含在毛利潤中
1203	Income	收入
1204	Income Account	收入帳戶
1205	Income Tax	所得稅
1206	Incoming	來
1207	Incoming Rate	傳入速率
1208	Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.	不正確的數字總帳條目中找到。你可能會在交易中選擇了錯誤的帳戶。
1209	Increment cannot be 0	增量不能為0
1210	Increment for Attribute {0} cannot be 0	增量屬性{0}不能為0
1211	Indirect Expenses	間接費用
1212	Indirect Income	間接收入
1213	Individual	個人
1214	Initiated	啟動
1215	Inpatient Record	住院病歷
1216	Installation Note	安裝注意事項
1217	Installation Note {0} has already been submitted	安裝注意{0}已提交
1218	Installation date cannot be before delivery date for Item {0}	品項{0}的安裝日期不能早於交貨日期
1219	Installing presets	安裝預置
1220	Institute Abbreviation	研究所縮寫
1221	Institute Name	學院名稱
1222	Instructor	講師
1223	Insufficient Stock	庫存不足
1224	Insurance Start date should be less than Insurance End date	保險開始日期應小於保險終止日期
1225	Integrated Tax	綜合稅
1226	Inter-State Supplies	國家間供應
1227	Interest Amount	利息金額
1228	Interests	興趣
1229	Intern	實習生
1230	Internet Publishing	互聯網出版
1231	Intra-State Supplies	國內供應
1232	Introduction	介紹
1233	Invalid Attribute	無效屬性
1234	Invalid Blanket Order for the selected Customer and Item	所選客戶和物料的無效總訂單
1235	Invalid Company for Inter Company Transaction.	公司間交易的公司無效。
1236	Invalid GSTIN! A GSTIN must have 15 characters.	GSTIN無效！ GSTIN必須有15個字符。
1237	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。
1238	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。
1239	Invalid Posting Time	發佈時間無效
1240	Invalid attribute {0} {1}	無效的屬性{0} {1}
1241	Invalid quantity specified for item {0}. Quantity should be greater than 0.	為項目指定了無效的數量{0} 。量應大於0 。
1242	Invalid reference {0} {1}	無效的參考{0} {1}
1243	Invalid {0}	無效的{0}
1244	Invalid {0} for Inter Company Transaction.	Inter Company Transaction無效{0}。
1245	Invalid {0}: {1}	無效的{0}：{1}
1246	Inventory	庫存
1247	Investment Banking	投資銀行業務
1248	Investments	投資
1249	Invoice	發票
1250	Invoice Created	已創建發票
1251	Invoice Discounting	發票貼現
1252	Invoice Patient Registration	發票患者登記
1253	Invoice Posting Date	發票發布日期
1254	Invoice Type	發票類型
1255	Invoice already created for all billing hours	發票已在所有結算時間創建
1256	Invoice can't be made for zero billing hour	在零計費時間內無法開具發票
1257	Invoice {0} no longer exists	發票{0}不再存在
1258	Invoiced	已開發票
1259	Invoiced Amount	發票金額
1260	Invoices	發票
1261	Invoices for Costumers.	客戶發票。
1262	Inward Supplies(liable to reverse charge	內向供應（可能反向充電
1263	Inward supplies from ISD	ISD的內向供應
1264	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）
1265	Is Active	啟用
1266	Is Default	是預設
1267	Is Existing Asset	是對現有資產
1268	Is Frozen	就是冰凍
1269	Is Group	是集團
1270	Issue	問題
1271	Issue Material	發行材料
1272	Issued	發行
1273	Issues	問題
1274	It is needed to fetch Item Details.	需要獲取項目細節。
1275	Item	項目
1276	Item 1	項目1
1277	Item 2	項目2
1278	Item 3	項目3
1279	Item 4	項目4
1280	Item 5	項目5
1281	Item Cart	項目車
1282	Item Code	產品編號
1283	Item Code cannot be changed for Serial No.	產品編號不能為序列號改變
1284	Item Code required at Row No {0}	於列{0}需要產品編號
1285	Item Description	項目說明
1286	Item Group	項目群組
1287	Item Group Tree	項目群組的樹狀結構
1288	Item Group not mentioned in item master for item {0}	項目{0}之項目主檔未提及之項目群組
1289	Item Name	項目名稱
1290	Item Price added for {0} in Price List {1}	加入項目價格為{0}價格表{1}
1291	Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.	物料價格根據價格表，供應商/客戶，貨幣，物料，UOM，數量和日期多次出現。
1292	Item Price updated for {0} in Price List {1}	項目價格更新{0}價格表{1}
1293	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
1294	Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable	商品稅行{0}必須有帳戶類型稅或收入或支出或課稅的
1295	Item Template	項目模板
1296	Item Variant Settings	項目變式設置
1297	Item Variant {0} already exists with same attributes	項目變種{0}已經具有相同屬性的存在
1298	Item Variants	項目變體
1299	Item Variants updated	項目變體已更新
1300	Item has variants.	項目已變種。
1301	Item must be added using 'Get Items from Purchase Receipts' button	項目必須使用'從採購入庫“按鈕進行新增
1302	Item or Warehouse for row {0} does not match Material Request	行{0}的項目或倉庫不符合物料需求
1303	Item valuation rate is recalculated considering landed cost voucher amount	物品估價率重新計算考慮到岸成本憑證金額
1304	Item variant {0} exists with same attributes	項目變種{0}存在具有相同屬性
1305	Item {0} does not exist	項目{0}不存在
1306	Item {0} does not exist in the system or has expired	項目{0}不存在於系統中或已過期
1307	Item {0} has already been returned	項{0}已被退回
1308	Item {0} has been disabled	項{0}已被禁用
1309	Item {0} has reached its end of life on {1}	項{0}已達到其壽命結束於{1}
1310	Item {0} ignored since it is not a stock item	項目{0}被忽略，因為它不是一個庫存項目
1311	Item {0} is a template, please select one of its variants	項目{0}是一個模板，請選擇它的一個變體
1312	Item {0} is cancelled	項{0}將被取消
1313	Item {0} is disabled	項目{0}無效
1314	Item {0} is not a serialized Item	項{0}不是一個序列化的項目
1315	Item {0} is not a stock Item	項{0}不是缺貨登記
1316	Item {0} is not active or end of life has been reached	項目{0}不活躍或生命的盡頭已經達到
1317	Item {0} is not setup for Serial Nos. Check Item master	項目{0}的序列號未設定，請檢查項目主檔
1318	Item {0} is not setup for Serial Nos. Column must be blank	項目{0}不是設定為序列號，此列必須為空白
1319	Item {0} must be a Fixed Asset Item	項{0}必須是固定資產項目
1320	Item {0} must be a Sub-contracted Item	項{0}必須是一個小項目簽約
1321	Item {0} must be a non-stock item	項{0}必須是一個非庫存項目
1322	Item {0} must be a stock Item	項{0}必須是一個缺貨登記
1323	Item {0} not found	項{0}未找到
1324	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	項目{0}未發現“原材料提供&#39;表中的採購訂單{1}
1325	Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).	項目{0}：有序數量{1}不能低於最低訂貨量{2}（項中定義）。
1326	Item: {0} does not exist in the system	項：{0}不存在於系統中
1327	Items	項目
1328	Items Filter	物品過濾
1329	Items and Pricing	項目和定價
1330	Items for Raw Material Request	原料要求的項目
1331	Job Description	職位描述
1332	Job Offer	工作機會
1333	Job card {0} created	已創建作業卡{0}
1334	Journal Entries {0} are un-linked	日記條目{0}都是非聯
1335	Journal Entry	日記帳分錄
1336	Journal Entry {0} does not have account {1} or already matched against other voucher	日記條目{0}沒有帳號{1}或已經匹配其他憑證
1337	Key Reports	主要報告
1338	LMS Activity	LMS活動
1339	Lab Test	實驗室測試
1340	Lab Test Prescriptions	實驗室測試處方
1341	Lab Test Report	實驗室測試報告
1342	Lab Test Sample	實驗室測試樣品
1343	Lab Test Template	實驗室測試模板
1344	Lab Test UOM	實驗室測試UOM
1345	Lab Tests and Vital Signs	實驗室測試和重要標誌
1346	Lab result datetime cannot be before testing datetime	實驗結果日期時間不能在測試日期時間之前
1347	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
1348	Label	標籤
1349	Laboratory	實驗室
1350	Language Name	語言名稱
1351	Last Communication	最後溝通
1352	Last Communication Date	最後通訊日期
1353	Last Order Amount	最後訂單金額
1354	Last Order Date	最後訂購日期
1355	Last Purchase Price	上次購買價格
1356	Last Purchase Rate	最後預訂價
1357	Latest price updated in all BOMs	最新價格在所有BOM中更新
1358	Lead	潛在客戶
1359	Lead Count	鉛計數
1360	Lead Owner	主導擁有者
1361	Lead Owner cannot be same as the Lead	主導所有人不能等同於主導者
1362	Lead Time Days	交貨期天
1363	Lead to Quotation	主導報價
1364	Leads help you get business, add all your contacts and more as your leads	信息幫助你的業務，你所有的聯繫人和更添加為您的線索
1365	Learn	學習
1366	Leave Approval Notification	留下批准通知
1367	Leave Blocked	禁假的
1368	Leave Encashment	離開兌現
1369	Leave Management	離開管理
1370	Leave Status Notification	離開狀態通知
1371	Leave Type	休假類型
1372	Leave Type is madatory	離開類型是瘋狂的
1373	Leave Type {0} cannot be allocated since it is leave without pay	休假類型{0}，因為它是停薪留職無法分配
1374	Leave Type {0} cannot be carry-forwarded	休假類型{0}不能隨身轉發
1375	Leave Type {0} is not encashable	離開類型{0}不可放置
1376	Leave Without Pay	無薪假
1377	Leave and Attendance	假離和缺勤
1378	Leave application {0} already exists against the student {1}	對學生{1}已經存在申請{0}
1379	Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	假，不是之前分配{0}，因為休假餘額已經結轉轉發在未來的假期分配記錄{1}
1380	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	離開不能應用/前{0}取消，因為假平衡已經被搬入轉發在未來休假分配記錄{1}
1381	Leave of type {0} cannot be longer than {1}	請假類型{0}不能長於{1}
1382	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
1383	Leaves	樹葉
1384	Leaves Allocated Successfully for {0}	{0}的排假成功
1385	Leaves has been granted sucessfully	葉子已成功獲得
1386	Leaves must be allocated in multiples of 0.5	休假必須安排成0.5倍的
1387	Leaves per Year	每年葉
1388	Ledger	分類帳
1389	Legal Expenses	法律費用
1390	Letter Head	信頭
1391	Letter Heads for print templates.	信頭的列印模板。
1392	Level	級別
1393	Liability	責任
1394	License	執照
1395	Lifecycle	生命週期
1396	Link to Material Request	鏈接到材料請求
1397	List of all share transactions	所有股份交易清單
1398	List of available Shareholders with folio numbers	包含folio號碼的可用股東名單
1399	Loading Payment System	加載支付系統
1400	Loan	貸款
1401	Loan Amount cannot exceed Maximum Loan Amount of {0}	貸款額不能超過最高貸款額度{0}
1402	Loan Application	申請貸款
1403	Loan Management	貸款管理
1404	Loan Repayment	償還借款
1405	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
1406	Loans (Liabilities)	借款（負債）
1407	Loans and Advances (Assets)	貸款及墊款（資產）
1408	Local	當地
1409	LocalStorage is full , did not save	localStorage的滿了，沒救
1410	LocalStorage is full, did not save	localStorage的是滿的，沒救
1411	Log	日誌
1412	Logs for maintaining sms delivery status	日誌維護短信發送狀態
1413	Lost	丟失
1414	Low Sensitivity	低靈敏度
1415	Lower Income	較低的收入
1416	Loyalty Amount	忠誠金額
1417	Loyalty Point Entry	忠誠度積分
1418	Loyalty Points	忠誠度積分
1419	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。
1420	Loyalty Points: {0}	忠誠度積分：{0}
1421	Loyalty Program	忠誠計劃
1422	Main	主頁
1423	Maintenance	維護
1424	Maintenance Log	維護日誌
1425	Maintenance Manager	維護經理
1426	Maintenance Schedule	維護計劃
1427	Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'	維護計畫不會為全部品項生成。請點擊“生成表”
1428	Maintenance Schedule {0} exists against {1}	針對{1}存在維護計劃{0}
1429	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	維護時間表{0}必須取消早於取消這個銷售訂單
1430	Maintenance Status has to be Cancelled or Completed to Submit	維護狀態必須取消或完成提交
1431	Maintenance User	維護用戶
1432	Maintenance Visit	維護訪問
1433	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	維護訪問{0}必須取消這個銷售訂單之前被取消
1434	Maintenance start date can not be before delivery date for Serial No {0}	序號{0}的維護開始日期不能早於交貨日期
1435	Make	使
1436	Make project from a template.	從模板創建項目。
1437	Making Stock Entries	製作Stock條目
1438	Male	男
1439	Manage Customer Group Tree.	管理客戶群組樹。
1440	Manage Sales Partners.	管理銷售合作夥伴。
1441	Manage Sales Person Tree.	管理銷售人員樹。
1442	Manage Territory Tree.	管理領地樹。
1443	Manage your orders	管理您的訂單
1444	Management	管理
1445	Manager	經理
1446	Managing Projects	項目管理
1447	Managing Subcontracting	管理轉包
1448	Mandatory	強制性
1449	Mandatory field - Academic Year	必修課 - 學年
1450	Mandatory field - Get Students From	強制性領域 - 獲得學生
1451	Mandatory field - Program	強制性領域 - 計劃
1452	Manufacture	製造
1453	Manufacturer	生產廠家
1454	Manufacturer Part Number	製造商零件編號
1455	Manufacturing	製造
1456	Manufacturing Quantity is mandatory	生產數量是必填的
1457	Mapping	製圖
1458	Mapping Type	映射類型
1459	Mark Absent	馬克缺席
1460	Mark Attendance	出席人數
1461	Mark Half Day	馬克半天
1462	Mark Present	馬克現在
1463	Marketing	市場營銷
1464	Marketing Expenses	市場推廣開支
1465	Marketplace	市井
1466	Marketplace Error	市場錯誤
1467	Master data syncing, it might take some time	主數據同步，這可能需要一些時間
1468	Masters	資料主檔
1469	Match Payments with Invoices	付款與發票對照
1470	Match non-linked Invoices and Payments.	核對非關聯的發票和付款。
1471	Material Consumption is not set in Manufacturing Settings.	材料消耗未在生產設置中設置。
1472	Material Receipt	收料
1473	Material Request	物料需求
1474	Material Request Date	材料申請日期
1475	Material Request No	材料需求編號
1476	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。
1477	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	針對銷售訂單{2}的項目{1}，最多可以有 {0} 被完成。
1478	Material Request to Purchase Order	材料要求採購訂單
1479	Material Request {0} is cancelled or stopped	材料需求{0}被取消或停止
1480	Material Request {0} submitted.	材料申請{0}已提交。
1481	Material Transfer	物料轉倉
1482	Material Transferred	轉移的材料
1483	Material to Supplier	材料到供應商
1484	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}
1485	Max benefits should be greater than zero to dispense benefits	最大的好處應該大於零來分配好處
1486	Max discount allowed for item: {0} is {1}%	{0}允許的最大折扣：{1}％
1487	Max: {0}	最大數量：{0}
1488	Maximum Samples - {0} can be retained for Batch {1} and Item {2}.	可以為批次{1}和項目{2}保留最大樣本數量{0}。
1489	Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.	批次{1}和批次{3}中的項目{2}已保留最大樣本數量{0}。
1490	Maximum amount eligible for the component {0} exceeds {1}	符合組件{0}的最高金額超過{1}
1491	Maximum benefit amount of component {0} exceeds {1}	組件{0}的最大受益金額超過{1}
1492	Maximum benefit amount of employee {0} exceeds {1}	員工{0}的最高福利金額超過{1}
1493	Maximum discount for Item {0} is {1}%	第{0}項的最大折扣為{1}％
1494	Maximum leave allowed in the leave type {0} is {1}	假期類型{0}允許的最大休假是{1}
1495	Medical	醫療
1496	Medical Code	醫療法
1497	Medical Code Standard	醫療代碼標準
1498	Medical Department	醫學系
1499	Medical Record	醫療記錄
1500	Medium	介質
1501	Meeting	會議
1502	Member Activity	會員活動
1503	Member ID	會員ID
1504	Member Name	成員名字
1505	Member information.	會員信息。
1506	Membership	籍
1507	Membership Details	會員資格
1508	Membership ID	會員ID
1509	Membership Type	會員類型
1510	Memebership Details	Memebership細節
1511	Memebership Type Details	Memebership類型詳細信息
1512	Merge	合併
1513	Merge Account	合併帳戶
1514	Merge with Existing Account	與現有帳戶合併
1515	Merging is only possible if following properties are same in both records. Is Group, Root Type, Company	合併是唯一可能的，如果以下屬性中均有記載相同。是集團，根型，公司
1516	Message Examples	訊息範例
1517	Message Sent	發送訊息
1518	Middle Name	中間名字
1519	Middle Name (Optional)	中間名（可選）
1520	Min Amt can not be greater than Max Amt	Min Amt不能大於Max Amt
1521	Min Qty can not be greater than Max Qty	最小數量不能大於最大數量
1522	Minimum Lead Age (Days)	最低鉛年齡（天）
1523	Miscellaneous Expenses	雜項開支
1524	Missing Currency Exchange Rates for {0}	缺少貨幣匯率{0}
1525	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。
1526	Missing value for Password, API Key or Shopify URL	缺少密碼，API密鑰或Shopify網址的值
1527	Mode of Transportation	運輸方式
1528	Mode of payment is required to make a payment	付款方式需要進行付款
1529	Moderate Sensitivity	中等靈敏度
1530	Monthly	每月一次
1531	Monthly Distribution	月度分佈
1532	Monthly Repayment Amount cannot be greater than Loan Amount	每月還款額不能超過貸款金額較大
1533	More Information	更多訊息
1534	More than one selection for {0} not allowed	不允許對{0}進行多次選擇
1535	Motion Picture & Video	電影和視頻
1536	Move	舉
1537	Move Item	移動項目
1538	Multi Currency	多幣種
1539	Multiple Item prices.	多個項目的價格。
1540	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。
1541	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	海報價格規則，同樣的標準存在，請通過分配優先解決衝突。價格規則：{0}
1542	Multiple Variants	多種變體
1543	Multiple default mode of payment is not allowed	不允許多種默認付款方式
1544	Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year	多個會計年度的日期{0}存在。請設置公司財年
1545	Music	音樂
1546	My Account	我的帳戶
1547	Name error: {0}	名稱錯誤：{0}
1548	Name of new Account. Note: Please don't create accounts for Customers and Suppliers	新帳戶的名稱。注：請不要創建帳戶的客戶和供應商
1549	Name or Email is mandatory	姓名或電子郵件是強制性
1550	Nature Of Supplies	供應的性質
1551	Navigating	導航
1552	Negative Quantity is not allowed	負數量是不允許
1553	Negative Valuation Rate is not allowed	負面評價率是不允許的
1554	Negotiation/Review	談判/評論
1555	Net Asset value as on	淨資產值作為
1556	Net Cash from Financing	從融資淨現金
1557	Net Cash from Investing	從投資淨現金
1558	Net Cash from Operations	從運營的淨現金
1559	Net Change in Accounts Payable	應付賬款淨額變化
1560	Net Change in Accounts Receivable	應收賬款淨額變化
1561	Net Change in Cash	現金淨變動
1562	Net Change in Equity	在淨資產收益變化
1563	Net Change in Fixed Asset	在固定資產淨變動
1564	Net Change in Inventory	在庫存淨變動
1565	Net ITC Available(A) - (B)	淨ITC可用（A） - （B）
1566	Net Pay	淨收費
1567	Net Pay cannot be less than 0	淨工資不能低於0
1568	Net Profit	淨利
1569	Net Salary Amount	淨工資金額
1570	Net Total	總淨值
1571	Net pay cannot be negative	淨工資不能為負
1572	New Account Name	新帳號名稱
1573	New BOM	新的物料清單
1574	New Batch ID (Optional)	新批號（可選）
1575	New Batch Qty	新批量數量
1576	New Cart	新的車
1577	New Company	新公司
1578	New Contact	新建聯絡人
1579	New Cost Center Name	新的成本中心名稱
1580	New Customer Revenue	新客戶收入
1581	New Customers	新客戶
1582	New Department	新部門
1583	New Employee	新員工
1584	New Quality Procedure	新的質量程序
1585	New Sales Invoice	新的銷售發票
1586	New Sales Person Name	新銷售人員的姓名
1587	New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt	新的序列號不能有倉庫。倉庫必須由存貨分錄或採購入庫單進行設定
1588	New Warehouse Name	新倉庫名稱
1589	New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}	新的信用額度小於當前餘額為客戶著想。信用額度是ATLEAST {0}
1590	New task	新任務
1591	New {0} pricing rules are created	創建新的{0}定價規則
1592	Newsletters	簡訊
1593	Newspaper Publishers	報紙出版商
1594	Next	下一個
1595	Next Contact By cannot be same as the Lead Email Address	接著聯繫到不能相同鉛郵箱地址
1596	Next Contact Date cannot be in the past	接下來跟日期不能過去
1597	No Action	沒有行動
1598	No Customers yet!	還沒有客戶！
1599	No Data	無數據
1600	No Delivery Note selected for Customer {}	沒有為客戶{}選擇送貨單
1601	No Employee Found	找不到員工
1602	No Item with Barcode {0}	沒有條碼{0}的品項
1603	No Item with Serial No {0}	沒有序號{0}的品項
1604	No Items added to cart	沒有項目已添加到購物車
1605	No Items available for transfer	沒有可用於傳輸的項目
1606	No Items selected for transfer	沒有選擇轉移項目
1607	No Items to pack	無項目包裝
1608	No Items with Bill of Materials to Manufacture	不與物料清單的項目，以製造
1609	No Items with Bill of Materials.	沒有物料清單的物品。
1610	No Lab Test created	沒有創建實驗室測試
1611	No Permission	無權限
1612	No Quote	沒有報價
1613	No Remarks	暫無產品說明
1614	No Result to submit	沒有結果提交
1615	No Salary Structure assigned for Employee {0} on given date {1}	給定日期{1}的員工{0}沒有分配薪金結構
1616	No Staffing Plans found for this Designation	本指定沒有發現人員配備計劃
1617	No Student Groups created.	沒有學生團體創建的。
1618	No Students in	沒有學生
1619	No Tax Withholding data found for the current Fiscal Year.	未找到當前財年的預扣稅數據。
1620	No Work Orders created	沒有創建工作訂單
1621	No accounting entries for the following warehouses	沒有以下的倉庫會計分錄
1622	No active or default Salary Structure found for employee {0} for the given dates	發現員工{0}對於給定的日期沒有活動或默認的薪酬結構
1623	No address added yet.	尚未新增地址。
1624	No contacts added yet.	尚未新增聯絡人。
1625	No contacts with email IDs found.	找不到與電子郵件ID的聯繫人。
1626	No data for this period	此期間沒有數據
1627	No description given	沒有給出描述
1628	No employees for the mentioned criteria	沒有僱員提到的標準
1629	No gain or loss in the exchange rate	匯率沒有收益或損失
1630	No items listed	沒有列出項目
1631	No items to be received are overdue	沒有收到的物品已逾期
1632	No material request created	沒有創建重要請求
1633	No more updates	沒有更多的更新
1634	No of Interactions	沒有相互作用
1635	No of Shares	股份數目
1636	No pending Material Requests found to link for the given items.	找不到針對給定項目鏈接的待處理物料請求。
1637	No products found	沒有找到產品
1638	No products found.	找不到產品。
1639	No record found	沒有資料
1640	No records found in the Invoice table	沒有在發票表中找到記錄
1641	No records found in the Payment table	沒有在支付表中找到記錄
1642	No replies from	從沒有回复
1643	No salary slip found to submit for the above selected criteria OR salary slip already submitted	沒有發現提交上述選定標准或已提交工資單的工資單
1644	No tasks	沒有任務
1645	No time sheets	沒有考勤表
1646	No values	沒有價值
1647	No {0} found for Inter Company Transactions.	Inter公司沒有找到{0}。
1648	Non GST Inward Supplies	非消費稅進口供應
1649	Non Profit	非營利
1650	Non Profit (beta)	非營利（測試版）
1651	Non-GST outward supplies	非商品及服務稅外向供應
1652	Non-Group to Group	非集團集團
1653	None	沒有
1654	None of the items have any change in quantity or value.	沒有一個項目無論在數量或價值的任何變化。
1655	Nos	NOS
1656	Not Available	無法使用
1657	Not Marked	未標記
1658	Not Paid and Not Delivered	沒有支付，未送達
1659	Not Permitted	不允許
1660	Not Started	未啟動
1661	Not active	不活躍
1662	Not allow to set alternative item for the item {0}	不允許為項目{0}設置替代項目
1663	Not allowed to update stock transactions older than {0}	不允許更新比{0}舊的庫存交易
1664	Not authorized to edit frozen Account {0}	無權修改凍結帳戶{0}
1665	Not authroized since {0} exceeds limits	不允許因為{0}超出範圍
1666	Not eligible for the admission in this program as per DOB	按照DOB的規定，沒有資格參加本計劃
1667	Not items found	未找到項目
1668	Not permitted for {0}	不允許{0}
1669	Not permitted, configure Lab Test Template as required	不允許，根據需要配置實驗室測試模板
1670	Not permitted. Please disable the Service Unit Type	不允許。請禁用服務單位類型
1671	Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)	註：由於/參考日期由{0}天超過了允許客戶的信用天數（S）
1672	Note: Item {0} entered multiple times	注：項目{0}多次輸入
1673	Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified	注：付款項將不會被創建因為“現金或銀行帳戶”未指定
1674	Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0	注：系統將不檢查過交付和超額預訂的項目{0}的數量或金額為0
1675	Note: There is not enough leave balance for Leave Type {0}	注：沒有足夠的休假餘額請假類型{0}
1676	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	注：該成本中心是一個集團。不能讓反對團體的會計分錄。
1677	Note: {0}	注意：{0}
1678	Notes	筆記
1679	Nothing is included in gross	毛不包含任何內容
1680	Nothing more to show.	沒有更多的表現。
1681	Nothing to change	沒什麼可改變的
1682	Notify Customers via Email	通過電子郵件通知客戶
1683	Number	數
1684	Number of Depreciations Booked cannot be greater than Total Number of Depreciations	預訂折舊數不能超過折舊總數更大
1685	Number of Interaction	交互次數
1686	Number of Order	訂購數量
1687	Number of new Account, it will be included in the account name as a prefix	新帳號的數量，將作為前綴包含在帳號名稱中
1688	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
1689	Number of root accounts cannot be less than 4	root帳戶數不能少於4
1690	Office Equipments	辦公設備
1691	Office Maintenance Expenses	Office維護費用
1692	Office Rent	辦公室租金
1693	On Hold	等候接聽
1694	On Net Total	在總淨
1695	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。
1696	Online	線上
1697	Online Auctions	網上拍賣
1698	Only Leave Applications with status 'Approved' and 'Rejected' can be submitted	只留下地位的申請“已批准”和“拒絕”，就可以提交
1699	Only the Student Applicant with the status "Approved" will be selected in the table below.	下表中將只選擇狀態為“已批准”的學生申請人。
1700	Only users with {0} role can register on Marketplace	只有{0}角色的用戶才能在Marketplace上註冊
1701	Only {0} in stock for item {1}	物品{1}的庫存僅為{0}
1702	Open BOM {0}	開放BOM {0}
1703	Open Item {0}	打開項目{0}
1704	Open Notifications	打開通知
1705	Open Orders	開放訂單
1706	Open a new ticket	打開一張新票
1707	Opening	開盤
1708	Opening (Cr)	開啟（Cr ）
1709	Opening (Dr)	開啟（Dr）
1710	Opening Accounting Balance	打開會計平衡
1711	Opening Accumulated Depreciation	打開累計折舊
1712	Opening Accumulated Depreciation must be less than equal to {0}	打開累計折舊必須小於等於{0}
1713	Opening Balance	期初餘額
1714	Opening Balance Equity	期初餘額權益
1715	Opening Date and Closing Date should be within same Fiscal Year	開幕日期和截止日期應在同一會計年度
1716	Opening Date should be before Closing Date	開業日期應該是截止日期之前，
1717	Opening Entry Journal	開幕詞報
1718	Opening Invoice Creation Tool	打開發票創建工具
1719	Opening Invoice Item	打開發票項目
1720	Opening Invoices	打開發票
1721	Opening Invoices Summary	打開發票摘要
1722	Opening Qty	開放數量
1723	Opening Stock	打開股票
1724	Opening Stock Balance	期初存貨餘額
1725	Opening Value	開度值
1726	Opening {0} Invoice created	打開{0}已創建發票
1727	Operation	作業
1728	Operation Time must be greater than 0 for Operation {0}	運行時間必須大於0的操作{0}
1729	Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations	操作{0}比任何可用的工作時間更長工作站{1}，分解成運行多個操作
1730	Operations	作業
1731	Opp Count	Opp Count
1732	Opp/Lead %	Opp / Lead％
1733	Opportunities	機會
1734	Opportunities by lead source	鉛來源的機會
1735	Opportunity	機會
1736	Opportunity Amount	機會金額
1737	Optional Holiday List not set for leave period {0}	可選假期列表未設置為假期{0}
1738	Optional. Sets company's default currency, if not specified.	可選。設置公司的默認貨幣，如果沒有指定。
1739	Optional. This setting will be used to filter in various transactions.	可選。此設置將被應用於過濾各種交易進行。
1740	Options	選項
1741	Order Count	訂單數量
1742	Order Entry	訂單輸入
1743	Order Value	訂單價值
1744	Order rescheduled for sync	訂單重新安排同步
1745	Order/Quot %	訂單/報價％
1746	Ordered	已訂購
1747	Ordered Qty	訂購數量
1748	Ordered Qty: Quantity ordered for purchase, but not received.	訂購數量：採購的訂單數量，但沒有收到。
1749	Orders	訂單
1750	Orders released for production.	發布生產訂單。
1751	Organization	組織
1752	Organization Name	組織名稱
1753	Other Reports	其他報告
1754	Other outward supplies(Nil rated,Exempted)	其他外向供應（未評級，豁免）
1755	Others	其他
1756	Out Qty	輸出數量
1757	Out Value	輸出值
1758	Out of Order	亂序
1759	Outgoing	發送
1760	Outstanding	優秀
1761	Outstanding Amount	未償還的金額
1762	Outstanding Amt	優秀的金額
1763	Outstanding Cheques and Deposits to clear	傑出的支票及存款清除
1764	Outstanding for {0} cannot be less than zero ({1})	傑出的{0}不能小於零（ {1} ）
1765	Outward taxable supplies(zero rated)	外向應稅物資（零評級）
1766	Overdue	過期的
1767	Overlap in scoring between {0} and {1}	{0}和{1}之間的得分重疊
1768	Overlapping conditions found between:	存在重疊的條件：
1769	Owner	業主
1770	PO already created for all sales order items	已為所有銷售訂單項創建採購訂單
1771	POS	POS
1772	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}
1773	POS Profile	POS簡介
1774	POS Profile is required to use Point-of-Sale	POS配置文件需要使用銷售點
1775	POS Profile required to make POS Entry	所需的POS資料，使POS進入
1776	POS Settings	POS設置
1777	Packed quantity must equal quantity for Item {0} in row {1}	盒裝數量必須等於{1}列品項{0}的數量
1778	Packing Slip	包裝單
1779	Packing Slip(s) cancelled	包裝單（ S）已取消
1780	Paid	付費
1781	Paid Amount	支付的金額
1782	Paid Amount cannot be greater than total negative outstanding amount {0}	支付的金額不能超過總負餘額大於{0}
1783	Paid amount + Write Off Amount can not be greater than Grand Total	支付的金額+寫的抵銷金額不能大於總計
1784	Paid and Not Delivered	支付和未送達
1785	Parameter	參數
1786	Parent Item {0} must not be a Stock Item	父項{0}不能是庫存產品
1787	Parents Teacher Meeting Attendance	家長老師見面會
1788	Part-time	兼職
1789	Partially Depreciated	部分貶抑
1790	Party	黨
1791	Party Name	方名稱
1792	Party Type	黨的類型
1793	Party Type and Party is mandatory for {0} account	{0}帳戶必須使用派對類型和派對
1794	Party Type is mandatory	黨的類型是強制性
1795	Party is mandatory	黨是強制性
1796	Password	密碼
1797	Password policy for Salary Slips is not set	未設置Salary Slips的密碼策略
1798	Past Due Date	過去的截止日期
1799	Patient Appointment	患者預約
1800	Patient not found	找不到病人
1801	Pay Remaining	支付剩餘
1802	Payable	支付
1803	Payable Account	應付帳款
1804	Payable Amount	應付金額
1805	Payment Cancelled. Please check your GoCardless Account for more details	付款已取消。請檢查您的GoCardless帳戶以了解更多詳情
1806	Payment Confirmation	付款確認
1807	Payment Days	付款日
1808	Payment Document	付款單據
1809	Payment Due Date	付款截止日期
1810	Payment Entries {0} are un-linked	付款項{0}是聯合國聯
1811	Payment Entry	付款輸入
1812	Payment Entry already exists	付款項目已存在
1813	Payment Entry has been modified after you pulled it. Please pull it again.	付款項被修改，你把它之後。請重新拉。
1814	Payment Entry is already created	已創建付款輸入
1815	Payment Failed. Please check your GoCardless Account for more details	支付失敗。請檢查您的GoCardless帳戶以了解更多詳情
1816	Payment Gateway	支付網關
1817	Payment Gateway Account not created, please create one manually.	支付網關帳戶沒有創建，請手動創建一個。
1818	Payment Gateway Name	支付網關名稱
1819	Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.	付款方式未配置。請檢查是否帳戶已就付款方式或POS機配置文件中設置。
1820	Payment Receipt Note	付款收貨注意事項
1821	Payment Request	付錢請求
1822	Payment Request for {0}	付款申請{0}
1823	Payment Tems	付款條件
1824	Payment Terms	付款條件
1825	Payment Terms Template	付款條款模板
1826	Payment Terms based on conditions	付款條款基於條件
1827	Payment Type	付款類型
1828	Payment Type must be one of Receive, Pay and Internal Transfer	付款方式必須是接收之一，收費和內部轉賬
1829	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	對支付{0} {1}不能大於未償還{2}
1830	Payment of {0} from {1} to {2}	從{1}到{2}的{0}付款
1831	Payment request {0} created	已創建付款請求{0}
1832	Payments	支付
1833	Payroll	工資表
1834	Payroll Number	工資號碼
1835	Payroll Payable	應付職工薪酬
1836	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
1837	Payslip	工資單
1838	Pending Activities	待活動
1839	Pending Amount	待審核金額
1840	Pending Leaves	等待葉子
1841	Pending Qty	待定數量
1842	Pending Quantity	待定數量
1843	Pending Review	待審核
1844	Pending activities for today	今天待定活動
1845	Pension Funds	養老基金
1846	Percentage Allocation should be equal to 100%	百分比分配總和應該等於100%
1847	Period	期間
1848	Period Closing Entry	期末進入
1849	Period Closing Voucher	期末券
1850	Periodicity	週期性
1851	Personal Details	個人資料
1852	Pharmaceutical	製藥
1853	Pharmaceuticals	製藥
1854	Physician	醫師
1855	Piecework	計件工作
1856	Pin Code	PIN碼
1857	Pincode	PIN代碼
1858	Place Of Supply (State/UT)	供應地點（州/ UT）
1859	Place Order	下單
1860	Plan Name	計劃名稱
1861	Plan for maintenance visits.	規劃維護訪問。
1862	Planned Qty	計劃數量
1863	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。
1864	Planning	規劃
1865	Plants and Machineries	廠房和機械設備
1866	Please Set Supplier Group in Buying Settings.	請設置供應商組購買設置。
1867	Please add a Temporary Opening account in Chart of Accounts	請在會計科目表中添加一個臨時開戶賬戶
1868	Please add the account to root level Company -	請將帳戶添加到根級公司 -
1869	Please add the remaining benefits {0} to any of the existing component	請將其餘好處{0}添加到任何現有組件
1870	Please check Multi Currency option to allow accounts with other currency	請檢查多幣種選項，允許帳戶與其他貨幣
1871	Please click on 'Generate Schedule'	請點擊“生成表”
1872	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	請點擊“生成表”來獲取序列號增加了對項目{0}
1873	Please click on 'Generate Schedule' to get schedule	請在“產生排程”點擊以得到排程表
1874	Please confirm once you have completed your training	完成培訓後請確認
1875	Please contact to the user who have Sales Master Manager {0} role	請聯絡，誰擁有碩士學位的銷售經理{0}角色的用戶
1876	Please create Customer from Lead {0}	請牽頭建立客戶{0}
1877	Please create purchase receipt or purchase invoice for the item {0}	請為項目{0}創建購買收據或購買發票
1878	Please define grade for Threshold 0%	請定義等級為閾值0％
1879	Please enable Applicable on Booking Actual Expenses	請啟用適用於預訂實際費用
1880	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
1881	Please enable default incoming account before creating Daily Work Summary Group	請在創建日常工作摘要組之前啟用默認傳入帳戶
1882	Please enable pop-ups	請啟用彈出窗口
1883	Please enter 'Is Subcontracted' as Yes or No	請輸入'轉包' YES或NO
1884	Please enter API Consumer Key	請輸入API使用者密鑰
1885	Please enter API Consumer Secret	請輸入API消費者密碼
1886	Please enter Account for Change Amount	對於漲跌額請輸入帳號
1887	Please enter Approving Role or Approving User	請輸入核准角色或審批用戶
1888	Please enter Cost Center	請輸入成本中心
1889	Please enter Delivery Date	請輸入交貨日期
1890	Please enter Employee Id of this sales person	請輸入這個銷售人員的員工標識
1891	Please enter Expense Account	請輸入您的費用帳戶
1892	Please enter Item Code to get Batch Number	請輸入產品代碼來獲得批號
1893	Please enter Item Code to get batch no	請輸入產品編號，以取得批號
1894	Please enter Item first	請先輸入品項
1895	Please enter Maintaince Details first	請先輸入維護細節
1896	Please enter Material Requests in the above table	請輸入在上表請求材料
1897	Please enter Planned Qty for Item {0} at row {1}	請輸入列{1}的品項{0}的計劃數量
1898	Please enter Preferred Contact Email	請輸入首選電子郵件聯繫
1899	Please enter Production Item first	請先輸入生產項目
1900	Please enter Purchase Receipt first	請先輸入採購入庫單
1901	Please enter Receipt Document	請輸入收據憑證
1902	Please enter Reference date	參考日期請輸入
1903	Please enter Repayment Periods	請輸入還款期
1904	Please enter Reqd by Date	請輸入按日期請求
1905	Please enter Sales Orders in the above table	請在上表中輸入銷售訂單
1906	Please enter Woocommerce Server URL	請輸入Woocommerce服務器網址
1907	Please enter Write Off Account	請輸入核銷帳戶
1908	Please enter atleast 1 invoice in the table	請在表中輸入至少一筆發票
1909	Please enter company first	請先輸入公司
1910	Please enter company name first	請先輸入公司名稱
1911	Please enter default currency in Company Master	請在公司主檔輸入預設貨幣
1912	Please enter message before sending	在發送前，請填寫留言
1913	Please enter parent cost center	請輸入父成本中心
1914	Please enter quantity for Item {0}	請輸入項目{0}的量
1915	Please enter relieving date.	請輸入解除日期。
1916	Please enter repayment Amount	請輸入還款金額
1917	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
1918	Please enter valid email address	請輸入有效的電子郵件地址
1919	Please enter {0} first	請輸入{0}第一
1920	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。
1921	Please identify/create Account (Group) for type - {0}	請為類型{0}標識/創建帳戶（組）
1922	Please identify/create Account (Ledger) for type - {0}	請為類型{0}標識/創建帳戶（分類帳）
1923	Please input all required Result Value(s)	請輸入所有必需的結果值（s）
1924	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
1925	Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.	請確保你真的要刪除這家公司的所有交易。主數據將保持原樣。這個動作不能撤消。
1926	Please mention Basic and HRA component in Company	請在公司中提及基本和HRA組件
1927	Please mention Round Off Account in Company	請註明舍入賬戶的公司
1928	Please mention Round Off Cost Center in Company	請提及公司舍入成本中心
1929	Please mention no of visits required	請註明無需訪問
1930	Please mention the Lead Name in Lead {0}	請提及潛在客戶名稱{0}
1931	Please pull items from Delivery Note	請送貨單拉項目
1932	Please re-type company name to confirm	請確認重新輸入公司名稱
1933	Please register the SIREN number in the company information file	請在公司信息文件中註冊SIREN號碼
1934	Please remove this Invoice {0} from C-Form {1}	請刪除此發票{0}從C-表格{1}
1935	Please save the patient first	請先保存患者
1936	Please save the report again to rebuild or update	請再次保存報告以重建或更新
1937	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	請ATLEAST一行選擇分配金額，發票類型和發票號碼
1938	Please select Apply Discount On	請選擇適用的折扣
1939	Please select BOM against item {0}	請選擇物料{0}的物料清單
1940	Please select BOM for Item in Row {0}	請行選擇BOM為項目{0}
1941	Please select BOM in BOM field for Item {0}	請BOM字段中選擇BOM的項目{0}
1942	Please select Category first	請先選擇分類
1943	Please select Charge Type first	請先選擇付款類別
1944	Please select Company	請選擇公司
1945	Please select Company and Designation	請選擇公司和指定
1946	Please select Company and Party Type first	請選擇公司和黨的第一型
1947	Please select Company and Posting Date to getting entries	請選擇公司和發布日期以獲取條目
1948	Please select Company first	請首先選擇公司
1949	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
1950	Please select Completion Date for Completed Repair	請選擇完成修復的完成日期
1951	Please select Course	請選擇課程
1952	Please select Drug	請選擇藥物
1953	Please select Employee	請選擇員工
1954	Please select Employee Record first.	請選擇員工記錄第一。
1955	Please select Existing Company for creating Chart of Accounts	請選擇現有的公司創建會計科目表
1956	Please select Healthcare Service	請選擇醫療保健服務
1957	Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle	請選擇項，其中“正股項”是“否”和“是銷售物品”是“是”，沒有其他產品捆綁
1958	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
1959	Please select Party Type first	請選擇黨第一型
1960	Please select Patient	請選擇患者
1961	Please select Patient to get Lab Tests	請選擇患者以獲得實驗室測試
1962	Please select Posting Date before selecting Party	在選擇之前，甲方請選擇發布日期
1963	Please select Posting Date first	請選擇發布日期第一
1964	Please select Price List	請選擇價格表
1965	Please select Program	請選擇程序
1966	Please select Qty against item {0}	請選擇項目{0}的數量
1967	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
1968	Please select Start Date and End Date for Item {0}	請選擇項目{0}的開始日期和結束日期
1969	Please select Student Admission which is mandatory for the paid student applicant	請選擇付費學生申請者必須入學的學生
1970	Please select a BOM	請選擇一個物料清單
1971	Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement	請選擇項目{0}的批次。無法找到滿足此要求的單個批次
1972	Please select a Company	請選擇一個公司
1973	Please select a batch	請選擇一個批次
1974	Please select a csv file	請選擇一個csv文件
1975	Please select a customer	請選擇一位客戶
1976	Please select a field to edit from numpad	請選擇要從數字鍵盤編輯的字段
1977	Please select a table	請選擇一張桌子
1978	Please select a valid Date	請選擇一個有效的日期
1979	Please select a value for {0} quotation_to {1}	請選擇一個值{0} quotation_to {1}
1980	Please select a warehouse	請選擇一個倉庫
1981	Please select an item in the cart	請在購物車中選擇一個項目
1982	Please select at least one domain.	請選擇至少一個域名。
1983	Please select correct account	請選擇正確的帳戶
1984	Please select customer	請選擇客戶
1985	Please select date	請選擇日期
1986	Please select item code	請選擇商品代碼
1987	Please select month and year	請選擇年份和月份
1988	Please select prefix first	請先選擇前綴稱號
1989	Please select the Company	請選擇公司
1990	Please select the Company first	請先選擇公司
1991	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。
1992	Please select the assessment group other than 'All Assessment Groups'	請選擇“所有評估組”以外的評估組
1993	Please select the document type first	請先選擇文檔類型
1994	Please select weekly off day	請選擇每週休息日
1995	Please select {0}	請選擇{0}
1996	Please select {0} first	請先選擇{0}
1997	Please set 'Apply Additional Discount On'	請設置“收取額外折扣”
1998	Please set 'Asset Depreciation Cost Center' in Company {0}	請設置在公司的資產折舊成本中心“{0}
1999	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	請公司制定“關於資產處置收益/損失帳戶”{0}
2000	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
2001	Please set B2C Limit in GST Settings.	請在GST設置中設置B2C限制。
2002	Please set Company	請設公司
2003	Please set Company filter blank if Group By is 'Company'	如果Group By是“Company”，請設置公司過濾器空白
2004	Please set Default Payroll Payable Account in Company {0}	請公司設定默認應付職工薪酬帳戶{0}
2005	Please set Depreciation related Accounts in Asset Category {0} or Company {1}	請設置在資產類別{0}或公司折舊相關帳戶{1}
2006	Please set Email Address	請設置電子郵件地址
2007	Please set GST Accounts in GST Settings	請在GST設置中設置GST帳戶
2008	Please set Hotel Room Rate on {}	請在{}上設置酒店房價
2009	Please set Number of Depreciations Booked	請設置折舊數預訂
2010	Please set Unrealized Exchange Gain/Loss Account in Company {0}	請在公司{0}中設置未實現的匯兌收益/損失帳戶
2011	Please set User ID field in an Employee record to set Employee Role	請在員工記錄設定員工角色設置用戶ID字段
2012	Please set a default Holiday List for Employee {0} or Company {1}	請設置一個默認的假日列表為員工{0}或公司{1}
2013	Please set account in Warehouse {0}	請在倉庫{0}中設置帳戶
2014	Please set an active menu for Restaurant {0}	請設置餐館{0}的有效菜單
2015	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
2016	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
2017	Please set default Cash or Bank account in Mode of Payment {0}	請設定現金或銀行帳戶的預設付款方式{0}
2018	Please set default account in Salary Component {0}	請薪酬部分設置默認帳戶{0}
2019	Please set default customer group and territory in Selling Settings	請在“銷售設置”中設置默認客戶組和領域
2020	Please set default customer in Restaurant Settings	請在“餐廳設置”中設置默認客戶
2021	Please set default template for Leave Approval Notification in HR Settings.	請在人力資源設置中為離職審批通知設置默認模板。
2022	Please set default template for Leave Status Notification in HR Settings.	請在人力資源設置中設置離職狀態通知的默認模板。
2023	Please set default {0} in Company {1}	請設置在默認情況下公司{0} {1}
2024	Please set filter based on Item or Warehouse	根據項目或倉庫請設置過濾器
2025	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
2026	Please set recurring after saving	請設置保存後復發
2027	Please set the Company	請設定公司
2028	Please set the Customer Address	請設置客戶地址
2029	Please set the Date Of Joining for employee {0}	請為員工{0}設置加入日期
2030	Please set the Default Cost Center in {0} company.	請在{0}公司中設置默認成本中心。
2031	Please set the Email ID for the Student to send the Payment Request	請設置學生的電子郵件ID以發送付款請求
2032	Please set the Item Code first	請先設定商品代碼
2033	Please set the Payment Schedule	請設置付款時間表
2034	Please set the series to be used.	請設置要使用的系列。
2035	Please set {0} for address {1}	請為地址{1}設置{0}
2036	Please setup Students under Student Groups	請設置學生組的學生
2037	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	請通過點擊“培訓反饋”，然後點擊“新建”
2038	Please specify Company	請註明公司
2039	Please specify Company to proceed	請註明公司以處理
2040	Please specify a valid 'From Case No.'	請指定一個有效的“從案號”
2041	Please specify a valid Row ID for row {0} in table {1}	請指定行{0}在表中的有效行ID {1}
2042	Please specify at least one attribute in the Attributes table	請指定屬性表中的至少一個屬性
2043	Please specify currency in Company	請公司指定的貨幣
2044	Please specify either Quantity or Valuation Rate or both	請註明無論是數量或估價率或兩者
2045	Please specify from/to range	請從指定/至範圍
2046	Please supply the specified items at the best possible rates	請在提供最好的利率規定的項目
2047	Please update your status for this training event	請更新此培訓活動的狀態
2048	Please wait 3 days before resending the reminder.	請重新發送提醒之前請等待3天。
2049	Point of Sale	銷售點
2050	Point-of-Sale	銷售點
2051	Point-of-Sale Profile	簡介銷售點的
2052	Portal	門戶
2053	Portal Settings	門戶網站設置
2054	Possible Supplier	可能的供應商
2055	Postal Expenses	郵政費用
2056	Posting Date	發布日期
2057	Posting Date cannot be future date	發布日期不能是未來的日期
2058	Posting Time	登錄時間
2059	Posting date and posting time is mandatory	登錄日期和登錄時間是必需的
2060	Posting timestamp must be after {0}	登錄時間戳記必須晚於{0}
2061	Potential opportunities for selling.	潛在的銷售機會。
2062	Practitioner Schedule	從業者時間表
2063	Preference	偏愛
2064	Prescribed Procedures	規定程序
2065	Prescription	處方
2066	Prescription Dosage	處方用量
2067	Prescription Duration	處方時間
2068	Prescriptions	處方
2069	Present	現在
2070	Prev	上一頁
2071	Preview	預覽
2072	Preview Salary Slip	預覽工資單
2073	Previous Financial Year is not closed	上一財政年度未關閉
2074	Price	價格
2075	Price List	價格表
2076	Price List Currency not selected	尚未選擇價格表之貨幣
2077	Price List Rate	價格列表費率
2078	Price List master.	價格表主檔
2079	Price List must be applicable for Buying or Selling	價格表必須適用於購買或出售
2080	Price List not found or disabled	價格表未找到或被禁用
2081	Price List {0} is disabled or does not exist	價格表{0}禁用或不存在
2082	Price or product discount slabs are required	價格或產品折扣板是必需的
2083	Pricing	價錢
2084	Pricing Rule	定價規則
2085	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	基於“適用於”欄位是「項目」，「項目群組」或「品牌」，而選擇定價規則。
2086	Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.	定價規則是由覆蓋價格表/定義折扣百分比，基於某些條件。
2087	Pricing Rule {0} is updated	定價規則{0}已更新
2088	Pricing Rules are further filtered based on quantity.	定價規則進一步過濾基於數量。
2089	Primary	主要的
2090	Primary Address Details	主要地址詳情
2091	Primary Contact Details	主要聯繫方式
2092	Print Format	列印格式
2093	Print Report Card	打印報告卡
2094	Print Settings	列印設置
2095	Print and Stationery	印刷品和文具
2096	Print settings updated in respective print format	打印設置在相應的打印格式更新
2097	Print taxes with zero amount	打印零金額的稅
2098	Printing and Branding	印刷和品牌
2099	Private Equity	私募股權投資
2100	Privilege Leave	特權休假
2101	Probation	緩刑
2102	Probationary Period	試用期
2103	Process Day Book Data	處理日書數據
2104	Process Master Data	處理主數據
2105	Processing Chart of Accounts and Parties	處理會計科目和締約方
2106	Processing Items and UOMs	處理物品和UOM
2107	Processing Party Addresses	處理方地址
2108	Processing Vouchers	處理優惠券
2109	Procurement	採購
2110	Produced Qty	生產數量
2111	Product	產品
2112	Product Bundle	產品包
2113	Product Search	產品搜索
2114	Production	生產
2115	Production Item	生產項目
2116	Products	產品
2117	Profit and Loss	損益
2118	Profit for the year	年度利潤
2119	Program in the Fee Structure and Student Group {0} are different.	費用結構和學生組{0}中的課程是不同的。
2120	Progress % for a task cannot be more than 100.	為任務進度百分比不能超過100個。
2121	Project Collaboration Invitation	項目合作邀請
2122	Project Id	項目編號
2123	Project Manager	專案經理
2124	Project Name	專案名稱
2125	Project Start Date	專案開始日期
2126	Project Status	項目狀態
2127	Project Summary for {0}	{0}的項目摘要
2128	Project Update.	項目更新。
2129	Project Value	專案值
2130	Project activity / task.	專案活動／任務。
2131	Project master.	專案主持。
2132	Project-wise data is not available for Quotation	項目明智的數據不適用於報價
2133	Projected	預計
2134	Projected Qty	預計數量
2135	Projected Quantity Formula	預計數量公式
2136	Projects	專案
2137	Property	屬性
2138	Property already added	已添加屬性
2139	Proposal Writing	提案寫作
2140	Proposal/Price Quote	提案/報價
2141	Provisional Profit / Loss (Credit)	臨時溢利/（虧損）（信用）
2142	Publish Items on Website	公佈於網頁上的項目
2143	Published	已發行
2144	Purchase	採購
2145	Purchase Amount	購買金額
2146	Purchase Date	購買日期
2147	Purchase Invoice	採購發票
2148	Purchase Invoice {0} is already submitted	採購發票{0}已經提交
2149	Purchase Manager	採購經理
2150	Purchase Master Manager	採購主檔經理
2151	Purchase Order	採購訂單
2152	Purchase Order Amount	採購訂單金額
2153	Purchase Order Amount(Company Currency)	採購訂單金額（公司貨幣）
2154	Purchase Order Date	採購訂單日期
2155	Purchase Order Items not received on time	未按時收到採購訂單項目
2156	Purchase Order number required for Item {0}	所需物品{0}的採購訂單號
2157	Purchase Order to Payment	採購訂單到付款
2158	Purchase Order {0} is not submitted	採購訂單{0}未提交
2159	Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.	由於{1}的記分卡，{0}不允許採購訂單。
2160	Purchase Orders given to Suppliers.	購買給供應商的訂單。
2161	Purchase Price List	採購價格表
2162	Purchase Receipt	採購入庫單
2163	Purchase Receipt {0} is not submitted	採購入庫單{0}未提交
2164	Purchase Tax Template	購置稅模板
2165	Purchase User	購買用戶
2166	Purchase orders help you plan and follow up on your purchases	採購訂單幫助您規劃和跟進您的購買
2167	Purchasing	購買
2168	Purpose must be one of {0}	目的必須是一個{0}
2169	Qty	數量
2170	Qty To Manufacture	製造數量
2171	Qty Total	數量總計
2172	Qty for {0}	數量為{0}
2173	Qualification	合格
2174	Quality	品質
2175	Quality Action	質量行動
2176	Quality Goal.	質量目標。
2177	Quality Inspection	品質檢驗
2178	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}
2179	Quality Management	品質管理
2180	Quality Meeting	質量會議
2181	Quality Procedure	質量程序
2182	Quality Procedure.	質量程序。
2183	Quality Review	質量審查
2184	Quantity	數量
2185	Quantity for Item {0} must be less than {1}	項目{0}的數量必須小於{1}
2186	Quantity in row {0} ({1}) must be same as manufactured quantity {2}	列{0}的數量（{1}）必須與生產量{2}相同
2187	Quantity must be less than or equal to {0}	量必須小於或等於{0}
2188	Quantity must be positive	數量必須是正數
2189	Quantity must not be more than {0}	數量必須不超過{0}
2190	Quantity required for Item {0} in row {1}	列{1}項目{0}必須有數量
2191	Quantity should be greater than 0	量應大於0
2192	Quantity to Make	數量
2193	Quantity to Manufacture must be greater than 0.	量生產必須大於0。
2194	Quantity to Produce	生產數量
2195	Quantity to Produce can not be less than Zero	生產數量不能少於零
2196	Query Options	查詢選項
2197	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。
2198	Queued for updating latest price in all Bill of Materials. It may take a few minutes.	排隊更新所有材料清單中的最新價格。可能需要幾分鐘。
2199	Quick Journal Entry	快速日記帳分錄
2200	Quot Count	報價計數
2201	Quot/Lead %	報價/鉛％
2202	Quotation	報價
2203	Quotation {0} is cancelled	{0}報價被取消
2204	Quotation {0} not of type {1}	報價{0}非為{1}類型
2205	Quotations	語錄
2206	Quotations are proposals, bids you have sent to your customers	語錄是建議，你已經發送到你的客戶提高出價
2207	Quotations received from Suppliers.	從供應商收到的報價。
2208	Quotations:	語錄：
2209	Quotes to Leads or Customers.	行情到引線或客戶。
2210	RFQs are not allowed for {0} due to a scorecard standing of {1}	由於{1}的記分卡，{0}不允許使用RFQ
2211	Range	範圍
2212	Rate	單價
2213	Rating	評分
2214	Raw Material	原料
2215	Raw Materials	原料
2216	Raw Materials cannot be blank.	原材料不能為空。
2217	Re-open	重新打開
2218	Read blog	閱讀博客
2219	Read the ERPNext Manual	閱讀ERPNext手冊
2220	Reading Uploaded File	閱讀上傳的文件
2221	Real Estate	房地產
2222	Reason For Putting On Hold	擱置的理由
2223	Reason for hold:	暫停原因：
2224	Receipt	收據
2225	Receipt document must be submitted	收到文件必須提交
2226	Receivable	應收賬款
2227	Receivable Account	應收賬款
2228	Receive at Warehouse Entry	在倉庫入口處接收
2229	Received On	收到了
2230	Received Quantity	收到的數量
2231	Received Stock Entries	收到的股票條目
2232	Receiver List is empty. Please create Receiver List	收受方列表為空。請創建收受方列表
2233	Recipients	受助人
2234	Reconcile	調和
2235	Record of all communications of type email, phone, chat, visit, etc.	類型電子郵件，電話，聊天，訪問等所有通信記錄
2236	Records	記錄
2237	Redirect URL	重定向網址
2238	Ref	參考
2239	Ref Date	參考日期
2240	Reference	參考
2241	Reference #{0} dated {1}	參考＃ {0}於{1}
2242	Reference Date	參考日期
2243	Reference Doctype must be one of {0}	參考文檔類型必須是一個{0}
2244	Reference Document	參考文獻
2245	Reference Document Type	參考文檔類型
2246	Reference No & Reference Date is required for {0}	參考號與參考日期須為{0}
2247	Reference No and Reference Date is mandatory for Bank transaction	參考編號和參考日期是強制性的銀行交易
2248	Reference No is mandatory if you entered Reference Date	如果你輸入的參考日期，參考編號是強制性的
2249	Reference No.	參考編號。
2250	Reference Number	參考號碼
2251	Reference Owner	參考者
2252	Reference Type	參考類型
2253	Reference: {0}, Item Code: {1} and Customer: {2}	參考：{0}，商品編號：{1}和顧客：{2}
2254	References	參考
2255	Region	區域
2256	Reject	拒絕
2257	Rejected	拒絕
2258	Related	有關
2259	Relation with Guardian1	與關係Guardian1
2260	Relation with Guardian2	與關係Guardian2
2261	Release Date	發布日期
2262	Reload Linked Analysis	重新加載鏈接分析
2263	Remaining	剩餘
2264	Remaining Balance	保持平衡
2265	Remarks	備註
2266	Reminder to update GSTIN Sent	提醒更新GSTIN發送
2267	Remove item if charges is not applicable to that item	刪除項目，如果收費並不適用於該項目
2268	Removed items with no change in quantity or value.	刪除的項目在數量或價值沒有變化。
2269	Reopen	重新打開
2270	Reorder Level	重新排序級別
2271	Reorder Qty	再訂購數量
2272	Repeat Customer Revenue	重複客戶收入
2273	Repeat Customers	回頭客
2274	Replace BOM and update latest price in all BOMs	更換BOM並更新所有BOM中的最新價格
2275	Report	報告
2276	Report Builder	報表生成器
2277	Report Type	報告類型
2278	Report Type is mandatory	報告類型是強制性的
2279	Report an Issue	報告問題
2280	Reports	報告
2281	Reqd By Date	REQD按日期
2282	Reqd Qty	需要數量
2283	Request for Quotation	詢價
2284	Request for Quotation is disabled to access from portal, for more check portal settings.	詢價被禁止訪問門脈，為更多的檢查門戶設置。
2285	Request for Quotations	索取報價
2286	Request for Raw Materials	原材料申請
2287	Request for purchase.	請求您的報價。
2288	Request for quotation.	詢價。
2289	Requested Qty	要求數量
2290	Requested Qty: Quantity requested for purchase, but not ordered.	要求的數量：數量要求的報價，但沒有下令。
2291	Requesting Site	請求網站
2292	Requesting payment against {0} {1} for amount {2}	請求對付款{0} {1}量{2}
2293	Requestor	請求者
2294	Required On	必填
2295	Required Qty	所需數量
2296	Required Quantity	所需數量
2297	Research & Development	研究與發展
2298	Researcher	研究員
2299	Resend Payment Email	重新發送付款電子郵件
2300	Reserve Warehouse	儲備倉庫
2301	Reserved Qty	保留數量
2302	Reserved Qty for Production	預留數量生產
2303	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。
2304	Reserved Qty: Quantity ordered for sale, but not delivered.	保留數量：訂購數量待出售，但尚未交付。
2305	Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied	保留倉庫對於提供的原材料中的項目{0}是強制性的
2306	Reserved for manufacturing	預留製造
2307	Reserved for sale	保留出售
2308	Reserved for sub contracting	保留用於分包合同
2309	Resolve error and upload again.	解決錯誤並再次上傳。
2310	Response	回應
2311	Responsibilities	職責
2312	Rest Of The World	世界其他地區
2313	Restart Subscription	重新啟動訂閱
2314	Restaurant	餐廳
2315	Result Date	結果日期
2316	Result already Submitted	結果已提交
2317	Resume	恢復
2318	Retail & Wholesale	零售及批發
2319	Retail Operations	零售業務
2320	Retention Stock Entry	保留股票入場
2321	Retention Stock Entry already created or Sample Quantity not provided	已創建保留庫存條目或未提供“樣本數量”
2322	Return	退貨
2323	Return / Credit Note	返回/信用票據
2324	Return / Debit Note	返回/借記注
2325	Returns	返回
2326	Reverse Journal Entry	反向日記帳分錄
2327	Review Invitation Sent	審核邀請已發送
2328	Review and Action	審查和行動
2329	Rooms Booked	客房預訂
2330	Root Type	root類型
2331	Root Type is mandatory	root類型是強制性的
2332	Root cannot be edited.	root不能被編輯。
2333	Root cannot have a parent cost center	root不能有一個父成本中心
2334	Round Off	四捨五入
2335	Rounded Total	整數總計
2336	Route	路線
2337	Row # {0}: Batch No must be same as {1} {2}	行＃{0}：批號必須與{1} {2}
2338	Row # {0}: Cannot return more than {1} for Item {2}	行＃{0}：無法返回超過{1}項{2}
2339	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	行＃{0}：速率不能大於{1} {2}中使用的速率
2340	Row # {0}: Returned Item {1} does not exists in {2} {3}	行＃{0}：返回的項目{1}不存在{2} {3}
2341	Row # {0}: Serial No is mandatory	行＃{0}：序列號是必需的
2342	Row # {0}: Serial No {1} does not match with {2} {3}	行＃{0}：序列號{1}不相匹配{2} {3}
2343	Row #{0} (Payment Table): Amount must be negative	行＃{0}（付款表）：金額必須為負數
2344	Row #{0} (Payment Table): Amount must be positive	行＃{0}（付款表）：金額必須為正值
2345	Row #{0}: Account {1} does not belong to company {2}	行＃{0}：帳戶{1}不屬於公司{2}
2346	Row #{0}: Allocated Amount cannot be greater than outstanding amount.	行＃{0}：分配金額不能大於未結算金額。
2347	Row #{0}: Asset {1} cannot be submitted, it is already {2}	行＃{0}：資產{1}無法提交，這已經是{2}
2348	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。
2349	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	行＃{0}：清除日期{1}無法支票日期前{2}
2350	Row #{0}: Duplicate entry in References {1} {2}	行＃{0}：引用{1} {2}中的重複條目
2351	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
2352	Row #{0}: Item added	行＃{0}：已添加項目
2353	Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher	行＃{0}：日記條目{1}沒有帳戶{2}或已經對另一憑證匹配
2354	Row #{0}: Not allowed to change Supplier as Purchase Order already exists	行＃{0}：不能更改供應商的採購訂單已經存在
2355	Row #{0}: Please set reorder quantity	行＃{0}：請設置再訂購數量
2356	Row #{0}: Please specify Serial No for Item {1}	列#{0}：請為項目{1}指定序號
2357	Row #{0}: Qty increased by 1	行＃{0}：數量增加1
2358	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	行＃{0}：速率必須與{1}：{2}（{3} / {4}）
2359	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
2360	Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry	行＃{0}：參考文件類型必須是採購訂單之一，購買發票或日記帳分錄
2361	Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry	行＃{0}：參考文件類型必須是銷售訂單之一，銷售發票或日記帳分錄
2362	Row #{0}: Rejected Qty can not be entered in Purchase Return	行＃{0}：駁回採購退貨數量不能進入
2363	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	行＃{0}：拒絕倉庫是強制性的反對否決項{1}
2364	Row #{0}: Reqd by Date cannot be before Transaction Date	行號{0}：按日期請求不能在交易日期之前
2365	Row #{0}: Set Supplier for item {1}	行＃{0}：設置供應商項目{1}
2366	Row #{0}: Status must be {1} for Invoice Discounting {2}	行＃{0}：發票貼現的狀態必須為{1} {2}
2367	Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches	行＃{0}：批次{1}只有{2}數量。請選擇具有{3}數量的其他批次，或將該行拆分成多個行，以便從多個批次中傳遞/發布
2368	Row #{0}: Timings conflicts with row {1}	行＃{0}：與排時序衝突{1}
2369	Row #{0}: {1} can not be negative for item {2}	行＃{0}：{1}不能為負值對項{2}
2370	Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}	行無{0}：金額不能大於金額之前對報銷{1}。待審核金額為{2}
2371	Row {0} : Operation is required against the raw material item {1}	行{0}：對原材料項{1}需要操作
2372	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}
2373	Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}	對於採購訂單{3}，行{0}＃項目{1}不能超過{2}
2374	Row {0}# Paid Amount cannot be greater than requested advance amount	行{0}＃付費金額不能大於請求的提前金額
2375	Row {0}: Activity Type is mandatory.	行{0}：活動類型是強制性的。
2376	Row {0}: Advance against Customer must be credit	行{0}：提前對客戶必須是信用
2377	Row {0}: Advance against Supplier must be debit	行{0}：提前對供應商必須扣除
2378	Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}	行{0}：分配金額{1}必須小於或等於輸入付款金額{2}
2379	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	行{0}：已分配量{1}必須小於或等於發票餘額{2}
2380	Row {0}: An Reorder entry already exists for this warehouse {1}	行{0}：一個重新排序條目已存在這個倉庫{1}
2381	Row {0}: Bill of Materials not found for the Item {1}	行{0}：材料清單未找到項目{1}
2382	Row {0}: Conversion Factor is mandatory	列#{0}：轉換係數是強制性的
2383	Row {0}: Cost center is required for an item {1}	行{0}：項目{1}需要費用中心
2384	Row {0}: Credit entry can not be linked with a {1}	行{0}：信用記錄無法被鏈接的{1}
2385	Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}	行{0}：BOM＃的貨幣{1}應等於所選貨幣{2}
2386	Row {0}: Debit entry can not be linked with a {1}	行{0}：借方條目不能與{1}連接
2387	Row {0}: Depreciation Start Date is required	行{0}：折舊開始日期是必需的
2388	Row {0}: Enter location for the asset item {1}	行{0}：輸入資產項目{1}的位置
2389	Row {0}: Exchange Rate is mandatory	行{0}：匯率是必須的
2390	Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount	行{0}：使用壽命後的預期值必須小於總採購額
2391	Row {0}: For supplier {0} Email Address is required to send email	行{0}：對於供應商{0}的電郵地址發送電子郵件
2392	Row {0}: From Time and To Time is mandatory.	行{0}：從時間和時間是強制性的。
2393	Row {0}: From Time and To Time of {1} is overlapping with {2}	行{0}：從時間和結束時間{1}是具有重疊{2}
2394	Row {0}: From time must be less than to time	行{0}：從時間開始必須小於時間
2395	Row {0}: Hours value must be greater than zero.	行{0}：小時值必須大於零。
2396	Row {0}: Invalid reference {1}	行{0}：無效參考{1}
2397	Row {0}: Party / Account does not match with {1} / {2} in {3} {4}	行{0}：甲方/客戶不與匹配{1} / {2} {3} {4}
2398	Row {0}: Party Type and Party is required for Receivable / Payable account {1}	行{0}：黨的類型和黨的需要應收/應付帳戶{1}
2399	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	行{0}：付款方式對銷售/採購訂單應始終被標記為提前
2400	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	行{0}：請檢查'是推進'對帳戶{1}，如果這是一個進步條目。
2401	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
2402	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
2403	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
2404	Row {0}: Qty is mandatory	列#{0}：數量是強制性的
2405	Row {0}: Quality Inspection rejected for item {1}	行{0}：項目{1}的質量檢驗被拒絕
2406	Row {0}: UOM Conversion Factor is mandatory	行{0}：計量單位轉換係數是必需的
2407	Row {0}: select the workstation against the operation {1}	行{0}：根據操作{1}選擇工作站
2408	Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.	行{0}：{1}項目{2}所需的序列號。你已經提供{3}。
2409	Row {0}: {1} is required to create the Opening {2} Invoices	行{0}：{1}是創建開始{2}發票所必需的
2410	Row {0}: {1} must be greater than 0	行{0}：{1}必須大於0
2411	Row {0}: {1} {2} does not match with {3}	行{0}：{1} {2}與{3}不匹配
2412	Row {0}:Start Date must be before End Date	列#{0}：開始日期必須早於結束日期
2413	Rows with duplicate due dates in other rows were found: {0}	發現其他行中具有重複截止日期的行：{0}
2414	Rules for adding shipping costs.	增加運輸成本的規則。
2415	Rules for applying pricing and discount.	規則適用的定價和折扣。
2416	S.O. No.	SO號
2417	SGST Amount	SGST金額
2418	SO Qty	SO數量
2419	Safety Stock	安全庫存
2420	Salary	薪水
2421	Salary Slip ID	工資單編號
2422	Salary Slip of employee {0} already created for this period	員工的工資單{0}已為這一時期創建
2423	Salary Slip of employee {0} already created for time sheet {1}	員工的工資單{0}已為時間表創建{1}
2424	Salary Slip submitted for period from {0} to {1}	從{0}到{1}
2425	Salary Structure Assignment for Employee already exists	員工的薪酬結構分配已經存在
2426	Salary Structure Missing	薪酬結構缺失
2427	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
2428	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
2429	Salary Structure should have flexible benefit component(s) to dispense benefit amount	薪酬結構應該有靈活的福利組成來分配福利金額
2430	Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.	工資已經處理了與{0}和{1}，留下申請期之間不能在此日期範圍內的時期。
2431	Sales	銷售
2432	Sales Account	銷售帳戶
2433	Sales Expenses	銷售費用
2434	Sales Funnel	銷售漏斗
2435	Sales Invoice	銷售發票
2436	Sales Invoice {0} has already been submitted	銷售發票{0}已提交
2437	Sales Invoice {0} must be cancelled before cancelling this Sales Order	銷售發票{0}必須早於此銷售訂單之前取消
2438	Sales Manager	銷售經理
2439	Sales Master Manager	銷售主檔經理
2440	Sales Order	銷售訂單
2441	Sales Order Item	銷售訂單項目
2442	Sales Order required for Item {0}	所需的{0}項目銷售訂單
2443	Sales Order to Payment	銷售訂單到付款
2444	Sales Order {0} is not submitted	銷售訂單{0}未提交
2445	Sales Order {0} is not valid	銷售訂單{0}無效
2446	Sales Order {0} is {1}	銷售訂單{0} {1}
2447	Sales Orders	銷售訂單
2448	Sales Partner	銷售合作夥伴
2449	Sales Pipeline	銷售渠道
2450	Sales Price List	銷售價格表
2451	Sales Return	銷貨退回
2452	Sales Summary	銷售摘要
2453	Sales Tax Template	銷售稅模板
2454	Sales Team	銷售團隊
2455	Sales User	銷售用戶
2456	Sales and Returns	銷售和退貨
2457	Sales campaigns.	銷售活動。
2458	Sales orders are not available for production	銷售訂單不可用於生產
2459	Salutation	招呼
2460	Same Company is entered more than once	同一家公司進入不止一次
2461	Same item cannot be entered multiple times.	同一項目不能輸入多次。
2462	Same supplier has been entered multiple times	同一個供應商已多次輸入
2463	Sample	樣品
2464	Sample Collection	樣品收集
2465	Sample quantity {0} cannot be more than received quantity {1}	採樣數量{0}不能超過接收數量{1}
2466	Sanctioned	制裁
2467	Sanctioned Amount	制裁金額
2468	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	制裁金額不能大於索賠額行{0}。
2469	Saved	已儲存
2470	Scan Barcode	掃描條形碼
2471	Schedule	時間表
2472	Schedule Admission	安排入場
2473	Schedule Course	課程時間表
2474	Schedule Date	排定日期
2475	Schedule Discharge	附表卸貨
2476	Scheduled	預定
2477	Scheduled Upto	計劃的高級
2478	Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?	{0}重疊的時間表，是否要在滑動重疊的插槽後繼續？
2479	Score cannot be greater than Maximum Score	分數不能超過最高得分更大
2480	Score must be less than or equal to 5	得分必須小於或等於5
2481	Scorecards	記分卡
2482	Scrapped	報廢
2483	Search Item	搜索項目
2484	Search Item (Ctrl + i)	搜索項目（Ctrl + i）
2485	Search Results	搜索結果
2486	Search Sub Assemblies	搜索子組件
2487	Search by item code, serial number, batch no or barcode	按項目代碼，序列號，批號或條碼進行搜索
2488	Seasonality for setting budgets, targets etc.	季節性設置預算，目標等。
2489	Secret Key	密鑰
2490	Secretary	秘書
2491	Section Code	部分代碼
2492	Secured Loans	抵押貸款
2493	Securities & Commodity Exchanges	證券及商品交易所
2494	Securities and Deposits	證券及存款
2495	See all open tickets	查看所有打開的門票
2496	See past orders	查看過去的訂單
2497	See past quotations	查看過去的報價
2498	Select	選擇
2499	Select Alternate Item	選擇備用項目
2500	Select Attribute Values	選擇屬性值
2501	Select BOM	選擇BOM
2502	Select BOM and Qty for Production	選擇BOM和數量生產
2503	Select BOM, Qty and For Warehouse	選擇BOM，Qty和For Warehouse
2504	Select Batch	選擇批次
2505	Select Batch No	選擇批號
2506	Select Batch Numbers	選擇批號
2507	Select Brand...	選擇品牌...
2508	Select Company	選擇公司
2509	Select Company...	選擇公司...
2510	Select Customer	選擇客戶
2511	Select Days	選擇天數
2512	Select Default Supplier	選擇默認供應商
2513	Select DocType	選擇DocType
2514	Select Fiscal Year...	選擇會計年度...
2515	Select Item (optional)	選擇項目（可選）
2516	Select Items based on Delivery Date	根據交付日期選擇項目
2517	Select Items to Manufacture	選擇項目，以製造
2518	Select Loyalty Program	選擇忠誠度計劃
2519	Select POS Profile	選擇POS配置文件
2520	Select Patient	選擇患者
2521	Select Possible Supplier	選擇潛在供應商
2522	Select Property	選擇屬性
2523	Select Quantity	選擇數量
2524	Select Serial Numbers	選擇序列號
2525	Select Target Warehouse	選擇目標倉庫
2526	Select Warehouse...	選擇倉庫...
2527	Select an account to print in account currency	選擇一個賬戶以賬戶貨幣進行打印
2528	Select an employee to get the employee advance.	選擇一名員工以推進員工。
2529	Select at least one value from each of the attributes.	從每個屬性中至少選擇一個值。
2530	Select change amount account	選擇變化量賬戶
2531	Select company first	首先選擇公司
2532	Select items to save the invoice	選取要保存發票
2533	Select or add new customer	選擇或添加新客戶
2534	Select students manually for the Activity based Group	為基於活動的組手動選擇學生
2535	Select the customer or supplier.	選擇客戶或供應商。
2536	Select the nature of your business.	選擇您的業務的性質。
2537	Select the program first	首先選擇程序
2538	Select to add Serial Number.	選擇添加序列號。
2539	Select your Domains	選擇您的域名
2540	Selected Price List should have buying and selling fields checked.	選定價目表應該有買入和賣出的字段。
2541	Sell	賣
2542	Selling	銷售
2543	Selling Amount	銷售金額
2544	Selling Price List	賣價格表
2545	Selling Rate	賣出率
2546	Selling must be checked, if Applicable For is selected as {0}	銷售必須進行檢查，如果適用於被選擇為{0}
2547	Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}	項目{0}的銷售價格低於其{1}。售價應至少為{2}
2548	Send Grant Review Email	發送格蘭特回顧郵件
2549	Send Now	立即發送
2550	Send SMS	發送短信
2551	Send Supplier Emails	發送電子郵件供應商
2552	Send mass SMS to your contacts	發送群發短信到您的聯絡人
2553	Sensitivity	靈敏度
2554	Sent	已送出
2555	Serial #	序列號
2556	Serial No and Batch	序列號和批次
2557	Serial No is mandatory for Item {0}	項目{0}的序列號是強制性的
2558	Serial No {0} does not belong to Batch {1}	序列號{0}不屬於批次{1}
2559	Serial No {0} does not belong to Delivery Note {1}	序列號{0}不屬於送貨單{1}
2560	Serial No {0} does not belong to Item {1}	序列號{0}不屬於項目{1}
2561	Serial No {0} does not belong to Warehouse {1}	序列號{0}不屬於倉庫{1}
2562	Serial No {0} does not belong to any Warehouse	序列號{0}不屬於任何倉庫
2563	Serial No {0} does not exist	序列號{0}不存在
2564	Serial No {0} has already been received	已收到序號{0}
2565	Serial No {0} is under maintenance contract upto {1}	序列號{0}在維護合約期間內直到{1}
2566	Serial No {0} is under warranty upto {1}	序列號{0}在保修期內直到{1}
2567	Serial No {0} not found	序列號{0}未找到
2568	Serial No {0} not in stock	序列號{0}無貨
2569	Serial No {0} quantity {1} cannot be a fraction	序列號{0}的數量量{1}不能是分數
2570	Serial Nos Required for Serialized Item {0}	序列號為必填項序列為{0}
2571	Serial Number: {0} is already referenced in Sales Invoice: {1}	序號：{0}已在銷售發票中引用：{1}
2572	Serial Numbers	序列號
2573	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
2574	Serial no item cannot be a fraction	序號項目不能是一個分數
2575	Serial no {0} has been already returned	序列號{0}已被返回
2576	Serial number {0} entered more than once	序號{0}多次輸入
2577	Serialized Inventory	序列化庫存
2578	Series Updated	系列更新
2579	Series Updated Successfully	系列更新成功
2580	Series is mandatory	系列是強制性的
2581	Series {0} already used in {1}	系列{0}已經被應用在{1}
2582	Service	服務
2583	Service Expense	服務費用
2584	Service Level Agreement	服務水平協議
2585	Service Level Agreement.	服務水平協議。
2586	Service Level.	服務水平。
2587	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
2588	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
2589	Services	服務
2590	Set Default Values like Company, Currency, Current Fiscal Year, etc.	設定預設值如公司，貨幣，當前財政年度等
2591	Set Details	設置細節
2592	Set New Release Date	設置新的發布日期
2593	Set Project and all Tasks to status {0}?	將項目和所有任務設置為狀態{0}？
2594	Set Status	設置狀態
2595	Set Tax Rule for shopping cart	購物車稅收規則設定
2596	Set as Closed	設置為關閉
2597	Set as Completed	設為已完成
2598	Set as Default	設為預設
2599	Set as Lost	設為失落
2600	Set as Open	設置為打開
2601	Set default inventory account for perpetual inventory	設置永久庫存的默認庫存帳戶
2602	Set default mode of payment	設置默認付款方式
2603	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。
2604	Set {0} in asset category {1} or company {2}	在資產類別{1}或公司{2}中設置{0}
2605	Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}	設置活動為{0}，因為附連到下面的銷售者的僱員不具有用戶ID {1}
2606	Setting defaults	設置默認值
2607	Setting up Email	設定電子郵件
2608	Setting up Email Account	設置電子郵件帳戶
2609	Setting up Employees	建立職工
2610	Setting up Taxes	建立稅
2611	Settings	設定
2612	Settings for online shopping cart such as shipping rules, price list etc.	設定線上購物車，如航運規則，價格表等
2613	Settings for website homepage	對網站的主頁設置
2614	Settings for website product listing	網站產品列表的設置
2615	Setup Gateway accounts.	設置網關帳戶。
2616	Setup SMS gateway settings	設置短信閘道設置
2617	Setup cheque dimensions for printing	設置檢查尺寸打印
2618	Setup default values for POS Invoices	設置POS發票的默認值
2619	Setup mode of POS (Online / Offline)	POS（在線/離線）的設置模式
2620	Setup your Institute in ERPNext	在ERPNext中設置您的研究所
2621	Share Balance	份額平衡
2622	Share Ledger	分享Ledger
2623	Share Management	分享管理
2624	Share Transfer	股份轉讓
2625	Share Type	分享類型
2626	Shareholder	股東
2627	Shipments	發貨
2628	Shipping	航運
2629	Shipping Address	送貨地址
2630	Shipping Address does not have country, which is required for this Shipping Rule	送貨地址沒有國家，這是此送貨規則所必需的
2631	Shipping rule only applicable for Buying	運費規則只適用於購買
2632	Shipping rule only applicable for Selling	運費規則僅適用於銷售
2633	Shopify Supplier	Shopify供應商
2634	Shopping Cart	購物車
2635	Shopping Cart Settings	購物車設定
2636	Short Name	簡稱
2637	Shortage Qty	短缺數量
2638	Show Completed	顯示已完成
2639	Show Cumulative Amount	顯示累計金額
2640	Show Employee	顯示員工
2641	Show Open	公開顯示
2642	Show Opening Entries	顯示開場條目
2643	Show Payment Details	顯示付款詳情
2644	Show Return Entries	顯示返回條目
2645	Show Salary Slip	顯示工資單
2646	Show Variant Attributes	顯示變體屬性
2647	Show Variants	顯示變體
2648	Show closed	顯示關閉
2649	Show exploded view	顯示爆炸視圖
2650	Show only POS	只顯示POS
2651	Show unclosed fiscal year's P&L balances	顯示未關閉的會計年度的盈虧平衡
2652	Show zero values	顯示零值
2653	Single Variant	單一變種
2654	Single unit of an Item.	該產品的一個單元。
2655	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}
2656	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}
2657	Slideshow	連續播放
2658	Slots for {0} are not added to the schedule	{0}的插槽未添加到計劃中
2659	Soap & Detergent	肥皂和洗滌劑
2660	Software	軟件
2661	Software Developer	軟件開發人員
2662	Softwares	軟件
2663	Soil compositions do not add up to 100	土壤成分不超過100
2664	Some emails are invalid	有些電子郵件無效
2665	Some information is missing	缺少一些信息
2666	Something went wrong!	出事了！
2667	Sorry, Serial Nos cannot be merged	對不起，序列號無法合併
2668	Source	資源
2669	Source Name	源名稱
2670	Source Warehouse	來源倉庫
2671	Source and Target Location cannot be same	源和目標位置不能相同
2672	Source and target warehouse cannot be same for row {0}	列{0}的來源和目標倉庫不可相同
2673	Source and target warehouse must be different	源和目標倉庫必須是不同的
2674	Source of Funds (Liabilities)	資金來源（負債）
2675	Source warehouse is mandatory for row {0}	列{0}的來源倉是必要的
2676	Specified BOM {0} does not exist for Item {1}	指定BOM {0}的項目不存在{1}
2677	Split Batch	拆分批次
2678	Split Issue	拆分問題
2679	Sports	體育
2680	Staffing Plan {0} already exist for designation {1}	已存在人員配置計劃{0}以用於指定{1}
2681	Standard	標準
2682	Standard Buying	標準採購
2683	Standard Selling	標準銷售
2684	Standard contract terms for Sales or Purchase.	銷售或採購的標準合同條款。
2685	Start Date	開始日期
2686	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。
2687	Start Year	開始年份
2688	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}
2689	Start and end dates not in a valid Payroll Period, cannot calculate {0}.	開始日期和結束日期不在有效的工資核算期間內，無法計算{0}。
2690	Start date should be less than end date for Item {0}	項目{0}的開始日期必須小於結束日期
2691	Start date should be less than end date for task {0}	開始日期應該小於任務{0}的結束日期
2692	Start day is greater than end day in task '{0}'	開始日期大於任務“{0}”的結束日期
2693	Start on	開始
2694	State/UT Tax	州/ UT稅
2695	Statement of Account	帳戶狀態
2696	Status must be one of {0}	狀態必須是一個{0}
2697	Stock	庫存
2698	Stock Adjustment	庫存調整
2699	Stock Analytics	庫存分析
2700	Stock Assets	庫存資產
2701	Stock Available	現貨供應
2702	Stock Balance	庫存餘額
2703	Stock Entries already created for Work Order	已為工單創建的庫存條目
2704	Stock Entry	存貨分錄
2705	Stock Entry {0} created	股票輸入{0}創建
2706	Stock Entry {0} is not submitted	股票輸入{0}不提交
2707	Stock Expenses	庫存費用
2708	Stock In Hand	庫存在手
2709	Stock Items	庫存產品
2710	Stock Ledger	庫存總帳
2711	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	針對所選的採購入庫單，存貨帳分錄和總帳分錄已經重新登錄。
2712	Stock Levels	庫存水平
2713	Stock Liabilities	現貨負債
2714	Stock Options	股票期權
2715	Stock Qty	庫存數量
2716	Stock Received But Not Billed	庫存接收，但不付款
2717	Stock Reports	庫存報告
2718	Stock Summary	股票摘要
2719	Stock Transactions	庫存交易明細
2720	Stock UOM	庫存計量單位
2721	Stock Value	庫存價值
2722	Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}	在批量庫存餘額{0}將成為負{1}的在倉庫項目{2} {3}
2723	Stock cannot be updated against Delivery Note {0}	送貨單{0}不能更新庫存
2724	Stock cannot be updated against Purchase Receipt {0}	股票不能對外購入庫單進行更新{0}
2725	Stock cannot exist for Item {0} since has variants	股票可以為項目不存在{0}，因為有變種
2726	Stock transactions before {0} are frozen	{0}前的庫存交易被凍結
2727	Stopped	停止
2728	Stopped Work Order cannot be cancelled, Unstop it first to cancel	停止的工作訂單不能取消，先取消它
2729	Stores	商店
2730	Structures have been assigned successfully	已成功分配結構
2731	Student	學生
2732	Student Activity	學生活動
2733	Student Address	學生地址
2734	Student Admissions	學生入學
2735	Student Attendance	學生出勤
2736	Student Batches help you track attendance, assessments and fees for students	學生批幫助您跟踪學生的出勤，評估和費用
2737	Student Email Address	學生的電子郵件地址
2738	Student Email ID	學生的電子郵件ID
2739	Student Group	學生組
2740	Student Group Strength	學生群體力量
2741	Student Group is already updated.	學生組已經更新。
2742	Student Group or Course Schedule is mandatory	學生組或課程表是強制性的
2743	Student Group:	學生組：
2744	Student ID	學生卡
2745	Student ID:	學生卡：
2746	Student LMS Activity	學生LMS活動
2747	Student Mobile No.	學生手機號碼
2748	Student Name	學生姓名
2749	Student Name:	學生姓名：
2750	Student Report Card	學生報告卡
2751	Student is already enrolled.	學生已經註冊。
2752	Student {0} - {1} appears Multiple times in row {2} & {3}	學生{0} - {1}出現連續中多次{2}和{3}
2753	Student {0} does not belong to group {1}	學生{0}不屬於組{1}
2754	Student {0} exist against student applicant {1}	學生{0}存在針對學生申請{1}
2755	Students are at the heart of the system, add all your students	學生在系統的心臟，添加所有的學生
2756	Sub Assemblies	子組件
2757	Sub Type	子類型
2758	Subcontract	轉包
2759	Subject	主題
2760	Submit Proof	提交證明
2761	Submit Salary Slip	提交工資單
2762	Submit this Work Order for further processing.	提交此工單以進一步處理。
2763	Submit this to create the Employee record	提交這個來創建員工記錄
2764	Submitted orders can not be deleted	提交的訂單不能被刪除
2765	Submitting Salary Slips...	提交工資單......
2766	Subscription	訂閱
2767	Subscription Management	訂閱管理
2768	Subscriptions	訂閱
2769	Subtotal	小計
2770	Successfully Reconciled	不甘心成功
2771	Successfully Set Supplier	成功設置供應商
2772	Successfully created payment entries	成功創建付款條目
2773	Successfully deleted all transactions related to this company!	成功刪除與該公司相關的所有交易！
2774	Sum of Scores of Assessment Criteria needs to be {0}.	評估標準的得分之和必須是{0}。
2775	Sum of points for all goals should be 100. It is {0}	對所有目標點的總和應該是100。{0}
2776	Summary	摘要
2777	Summary for this month and pending activities	本月和待活動總結
2778	Summary for this week and pending activities	本週和待活動總結
2779	Sunday	星期日
2780	Suplier	Suplier
2781	Suplier Name	Suplier名稱
2782	Supplier	供應商
2783	Supplier Group	供應商集團
2784	Supplier Group master.	供應商組主人。
2785	Supplier Id	供應商編號
2786	Supplier Invoice Date cannot be greater than Posting Date	供應商發票的日期不能超過過帳日期更大
2787	Supplier Invoice No	供應商發票號碼
2788	Supplier Invoice No exists in Purchase Invoice {0}	供應商發票不存在採購發票{0}
2789	Supplier Name	供應商名稱
2790	Supplier Part No	供應商部件號
2791	Supplier Quotation	供應商報價
2792	Supplier Quotation {0} created	供應商報價{0}創建
2793	Supplier Scorecard	供應商記分卡
2794	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	對於轉包的採購入庫單，供應商倉庫是強制性輸入的。
2795	Supplier database.	供應商數據庫。
2796	Supplier {0} not found in {1}	在{1}中找不到供應商{0}
2797	Supplier(s)	供應商（S）
2798	Supplies made to UIN holders	供應給UIN持有人的供應品
2799	Supplies made to Unregistered Persons	向未登記人員提供的物資
2800	Suppliies made to Composition Taxable Persons	對合成納稅人的補貼
2801	Supply Type	供應類型
2802	Support Analytics	支援分析
2803	Support Settings	支持設置
2804	Support Tickets	支持門票
2805	Support queries from customers.	客戶支持查詢。
2806	Sync Master Data	同步主數據
2807	Sync Offline Invoices	同步離線發票
2808	Sync has been temporarily disabled because maximum retries have been exceeded	暫時禁用了同步，因為已超出最大重試次數
2809	Syntax error in condition: {0}	條件中的語法錯誤：{0}
2810	Syntax error in formula or condition: {0}	式或條件語法錯誤：{0}
2811	System Manager	系統管理器
2812	Tap items to add them here	點擊項目將其添加到此處
2813	Target	目標
2814	Target ({})	目標（{}）
2815	Target On	目標在
2816	Target Warehouse	目標倉庫
2817	Target warehouse is mandatory for row {0}	目標倉庫是強制性的行{0}
2818	Task	任務
2819	Tasks	任務
2820	Tasks have been created for managing the {0} disease (on row {1})	為管理{0}疾病創建了任務（在第{1}行）
2821	Tax	稅
2822	Tax Assets	所得稅資產
2823	Tax Category	稅種
2824	Tax Category for overriding tax rates.	最高稅率的稅收類別。
2825	Tax Category has been changed to "Total" because all the Items are non-stock items	稅項類別已更改為“合計”，因為所有物品均為非庫存物品
2826	Tax ID	稅號
2827	Tax Id:	稅號：
2828	Tax Rate	稅率
2829	Tax Rule Conflicts with {0}	稅收規範衝突{0}
2830	Tax Rule for transactions.	稅收規則進行的交易。
2831	Tax Template is mandatory.	稅務模板是強制性的。
2832	Tax Withholding rates to be applied on transactions.	稅收預扣稅率適用於交易。
2833	Tax template for buying transactions.	稅務模板購買交易。
2834	Tax template for item tax rates.	項目稅率的稅收模板。
2835	Tax template for selling transactions.	稅務模板賣出的交易。
2836	Taxable Amount	應稅金額
2837	Taxes	稅
2838	Team Updates	團隊更新
2839	Technology	技術
2840	Telecommunications	電信
2841	Telephone Expenses	電話費
2842	Television	電視
2843	Template Name	模板名稱
2844	Template of terms or contract.	模板條款或合同。
2845	Templates of supplier scorecard criteria.	供應商計分卡標準模板。
2846	Templates of supplier scorecard variables.	供應商記分卡變數模板。
2847	Templates of supplier standings.	供應商榜單。
2848	Temporarily on Hold	暫時擱置
2849	Temporary	臨時
2850	Temporary Accounts	臨時帳戶
2851	Temporary Opening	臨時開通
2852	Terms and Conditions	條款和條件
2853	Terms and Conditions Template	條款及細則範本
2854	Territory	領土
2855	Territory is Required in POS Profile	POS Profile中需要領域
2856	Test	測試
2857	Thank you	謝謝
2858	Thank you for your business!	感謝您的業務！
2859	The 'From Package No.' field must neither be empty nor it's value less than 1.	“From Package No.”字段不能為空，也不能小於1。
2860	The Brand	品牌
2861	The Item {0} cannot have Batch	該項目{0}不能有批
2862	The Loyalty Program isn't valid for the selected company	忠誠度計劃對所選公司無效
2863	The Payment Term at row {0} is possibly a duplicate.	第{0}行的支付條款可能是重複的。
2864	The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.	該期限結束日期不能超過期限開始日期。請更正日期，然後再試一次。
2865	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	該期限結束日期不能晚於學年年終日期到這個詞聯繫在一起（學年{}）。請更正日期，然後再試一次。
2866	The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	這個詞開始日期不能超過哪個術語鏈接學年的開學日期較早（學年{}）。請更正日期，然後再試一次。
2867	The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.	年末日期不能超過年度開始日期。請更正日期，然後再試一次。
2868	The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.	此付款申請中設置的{0}金額與所有付款計劃的計算金額不同：{1}。在提交文檔之前確保這是正確的。
2869	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	您目前提出休假申請的日期為休息日。您不需要申請休假。
2870	The field From Shareholder cannot be blank	來自股東的字段不能為空
2871	The field To Shareholder cannot be blank	“股東”字段不能為空
2872	The fields From Shareholder and To Shareholder cannot be blank	來自股東和股東的字段不能為空
2873	The folio numbers are not matching	作品集編號不匹配
2874	The holiday on {0} is not between From Date and To Date	在{0}這個節日之間沒有從日期和結束日期
2875	The name of the institute for which you are setting up this system.	該機構的名稱要為其建立這個系統。
2876	The name of your company for which you are setting up this system.	您的公司要為其設立這個系統的名稱。
2877	The number of shares and the share numbers are inconsistent	股份數量和股票數量不一致
2878	The payment gateway account in plan {0} is different from the payment gateway account in this payment request	計劃{0}中的支付網關帳戶與此付款請求中的支付網關帳戶不同
2879	The request for quotation can be accessed by clicking on the following link	報價請求可以通過點擊以下鏈接進行訪問
2880	The selected BOMs are not for the same item	所選的材料清單並不同樣項目
2881	The selected item cannot have Batch	所選項目不能批
2882	The seller and the buyer cannot be the same	賣方和買方不能相同
2883	The shareholder does not belong to this company	股東不屬於這家公司
2884	The shares already exist	股份已經存在
2885	The shares don't exist with the {0}	這些份額不存在於{0}
2886	The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage	該任務已被列入後台工作。如果在後台處理有任何問題，系統將在此庫存對帳中添加有關錯誤的註釋，並恢復到草稿階段
2887	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	然後定價規則將被過濾掉基於客戶，客戶群組，領地，供應商，供應商類型，活動，銷售合作夥伴等。
2888	There are inconsistencies between the rate, no of shares and the amount calculated	費率，股份數量和計算的金額之間不一致
2889	There are more holidays than working days this month.	還有比這個月工作日更多的假期。
2890	There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.	根據總花費可以有多個分層收集因子。但兌換的兌換係數對於所有等級總是相同的。
2891	There can only be 1 Account per Company in {0} {1}	只能有每公司1帳戶{0} {1}
2892	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	只能有一個運輸規則條件為0或空值“ To值”
2893	There is no leave period in between {0} and {1}	{0}和{1}之間沒有休假期限
2894	There is not enough leave balance for Leave Type {0}	沒有足夠的餘額休假請假類型{0}
2895	There is nothing to edit.	無內容可供編輯
2896	There isn't any item variant for the selected item	所選項目沒有任何項目變體
2897	There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.	服務器的GoCardless配置似乎存在問題。別擔心，如果失敗，這筆款項將退還給您的帳戶。
2898	There were errors creating Course Schedule	創建課程表時出現錯誤
2899	There were errors.	有錯誤。
2900	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	這個項目是一個模板，並且可以在交易不能使用。項目的屬性將被複製到變型，除非“不複製”設置
2901	This Item is a Variant of {0} (Template).	此項目是{0}（模板）的變體。
2902	This Month's Summary	本月總結
2903	This Week's Summary	本週的總結
2904	This action will stop future billing. Are you sure you want to cancel this subscription?	此操作將停止未來的結算。您確定要取消此訂閱嗎？
2905	This covers all scorecards tied to this Setup	這涵蓋了與此安裝程序相關的所有記分卡
2906	This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?	這份文件是超過限制，通過{0} {1}項{4}。你在做另一個{3}對同一{2}？
2907	This is a root account and cannot be edited.	這是一個 root 帳戶，不能被編輯。
2908	This is a root customer group and cannot be edited.	ERPNext是一個開源的基於Web的ERP系統，通過網路技術，向私人有限公司提供整合的工具，在一個小的組織管理大多數流程。有關Web註釋，或購買託管，想得到更多資訊，請連結
2909	This is a root department and cannot be edited.	這是根部門，無法編輯。
2910	This is a root healthcare service unit and cannot be edited.	這是根醫療保健服務單位，不能編輯。
2911	This is a root item group and cannot be edited.	這是個根項目群組，且無法被編輯。
2912	This is a root sales person and cannot be edited.	您可以通過選擇備份頻率啟動和\
2913	This is a root supplier group and cannot be edited.	這是一個根源供應商組，無法編輯。
2914	This is a root territory and cannot be edited.	集團或Ledger ，借方或貸方，是特等帳戶
2915	This is an example website auto-generated from ERPNext	這是一個由 ERPNext 自動產生的範例網站
2916	This is based on logs against this Vehicle. See timeline below for details	這是基於對本車輛的日誌。詳情請參閱以下時間表
2917	This is based on stock movement. See {0} for details	這是基於庫存移動。見{0}詳情
2918	This is based on the Time Sheets created against this project	這是基於對這個項目產生的考勤表
2919	This is based on the attendance of this Employee	這是基於該員工的考勤
2920	This is based on the attendance of this Student	這是基於這名學生出席
2921	This is based on transactions against this Customer. See timeline below for details	這是基於對這個顧客的交易。詳情請參閱以下時間表
2922	This is based on transactions against this Healthcare Practitioner.	這是基於針對此醫療保健從業者的交易。
2923	This is based on transactions against this Patient. See timeline below for details	這是基於對這個病人的交易。有關詳情，請參閱下面的時間表
2924	This is based on transactions against this Sales Person. See timeline below for details	這是基於針對此銷售人員的交易。請參閱下面的時間表了解詳情
2925	This is based on transactions against this Supplier. See timeline below for details	這是基於對這種供應商的交易。詳情請參閱以下時間表
2926	This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?	這將提交工資單，並創建權責發生製日記賬分錄。你想繼續嗎？
2927	This {0} conflicts with {1} for {2} {3}	此{0}衝突{1}在{2} {3}
2928	Time Sheet for manufacturing.	時間表製造。
2929	Time Tracking	時間跟踪
2930	Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}	時隙滑動，時隙{0}到{1}與現有時隙{2}重疊到{3}
2931	Time slots added	添加時隙
2932	Time(in mins)	時間（分鐘）
2933	Timer	計時器
2934	Timer exceeded the given hours.	計時器超出了指定的小時數
2935	Timesheet	時間表
2936	Timesheet for tasks.	時間表的任務。
2937	Timesheet {0} is already completed or cancelled	時間表{0}已完成或取消
2938	Timesheets	時間表
2939	Timesheets help keep track of time, cost and billing for activites done by your team	時間表幫助追踪的時間，費用和結算由你的團隊做activites
2940	Titles for print templates e.g. Proforma Invoice.	列印模板的標題, 例如 Proforma Invoice。
2941	To Bill	發票待輸入
2942	To Date cannot be before From Date	無效的主名稱
2943	To Date cannot be less than From Date	迄今不能少於起始日期
2944	To Date must be greater than From Date	到日期必須大於從日期
2945	To Date should be within the Fiscal Year. Assuming To Date = {0}	日期應該是在財政年度內。假設終止日期= {0}
2946	To Datetime	以日期時間
2947	To Deliver	為了提供
2948	To Deliver and Bill	準備交貨及開立發票
2949	To Fiscal Year	到財政年度
2950	To Party Name	到黨名
2951	To Pin Code	要密碼
2952	To Receive	接受
2953	To Receive and Bill	準備收料及接收發票
2954	To State	國家
2955	To Warehouse	到倉庫
2956	To create a Payment Request reference document is required	要創建付款請求參考文檔是必需的
2957	To date can not be equal or less than from date	迄今為止不能等於或少於日期
2958	To date can not be less than from date	迄今為止不能少於起始日期
2959	To date can not greater than employee's relieving date	迄今為止不能超過員工的免除日期
2960	To filter based on Party, select Party Type first	要根據黨的篩選，選擇黨第一類型
2961	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	為得到最好的 ERPNext 教學，我們建議您花一些時間和觀看這些說明影片。
2962	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	要包括稅款，行{0}項率，稅收行{1}也必須包括在內
2963	To make Customer based incentive schemes.	制定基於客戶的激勵計劃。
2964	To merge, following properties must be same for both items	若要合併，以下屬性必須為這兩個項目是相同的
2965	To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.	要在一個特定的交易不適用於定價規則，所有適用的定價規則應該被禁用。
2966	To set this Fiscal Year as Default, click on 'Set as Default'	要設定這個財政年度為預設值，點擊“設為預設”
2967	To view logs of Loyalty Points assigned to a Customer.	查看分配給客戶的忠誠度積分的日誌。
2968	To {0}	至{0}
2969	To {0} | {1} {2}	至{0} | {1} {2}
2970	Toggle Filters	切換過濾器
2971	Too many columns. Export the report and print it using a spreadsheet application.	過多的列數。請導出報表，並使用試算表程式進行列印。
2972	Total (Credit)	總（信用）
2973	Total (Without Tax)	總計（不含稅）
2974	Total Absent	共缺席
2975	Total Achieved	實現總計
2976	Total Actual	實際總計
2977	Total Allocated Leaves	總分配的葉子
2978	Total Amount	總金額
2979	Total Amount Credited	總金額
2980	Total Amount {0}	總金額{0}
2981	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	在外購入庫單項目表總的相關費用必須是相同的總稅費
2982	Total Budget	預算總額
2983	Total Collected: {0}	總計：{0}
2984	Total Commission	佣金總計
2985	Total Contribution Amount: {0}	總貢獻金額：{0}
2986	Total Credit/ Debit Amount should be same as linked Journal Entry	總信用/借方金額應與鏈接的日記帳分錄相同
2987	Total Debit must be equal to Total Credit. The difference is {0}	借方總額必須等於貸方總額。差額為{0}
2988	Total Deduction	扣除總額
2989	Total Invoiced Amount	發票總金額
2990	Total Leaves	葉總
2991	Total Order Considered	總訂貨考慮
2992	Total Order Value	總訂單價值
2993	Total Outgoing	出貨總計
2994	Total Outstanding	總計傑出
2995	Total Outstanding Amount	未償還總額
2996	Total Outstanding: {0}	總計：{0}
2997	Total Paid Amount	總支付金額
2998	Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total	支付計劃中的總付款金額必須等於大/圓
2999	Total Payments	總付款
3000	Total Present	總現
3001	Total Qty	總數量
3002	Total Quantity	總數（量
3003	Total Revenue	總收入
3004	Total Student	學生總數
3005	Total Target	總目標
3006	Total Tax	總稅收
3007	Total Taxable Amount	應納稅總額
3008	Total Taxable Value	應稅總額
3009	Total Unpaid: {0}	總未付：{0}
3010	Total Variance	總方差
3011	Total Weightage of all Assessment Criteria must be 100%	所有評估標準的權重總數要達到100％
3012	Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})	總的超前（{0}）對二階{1}不能大於總計（{2}）
3013	Total advance amount cannot be greater than total claimed amount	總預付金額不能超過索賠總額
3014	Total advance amount cannot be greater than total sanctioned amount	總預付金額不得超過全部認可金額
3015	Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period	在此期間，總分配的離職時間超過員工{1}的最大分配{0}離職類型的天數
3016	Total allocated leaves are more than days in the period	分配的總葉多天的期限
3017	Total allocated percentage for sales team should be 100	對於銷售團隊總分配比例應為100
3018	Total cannot be zero	總計不能為零
3019	Total contribution percentage should be equal to 100	總貢獻百分比應等於100
3020	Total flexible benefit component amount {0} should not be less than max benefits {1}	總靈活福利金額{0}不應低於最高福利金額{1}
3021	Total hours: {0}	總時間：{0}
3022	Total leaves allocated is mandatory for Leave Type {0}	為假期類型{0}分配的總分配數是強制性的
3023	Total weightage assigned should be 100%. It is {0}	分配的總權重應為100 ％ 。這是{0}
3024	Total working hours should not be greater than max working hours {0}	總的工作時間不應超過最高工時更大{0}
3025	Total {0} ({1})	總{0}（{1}）
3026	Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'	共有{0}所有項目為零，可能是你應該“基於分佈式費用”改變
3027	Total(Amt)	總（AMT）
3028	Total(Qty)	總計（數量）
3029	Traceback	追溯
3030	Track Leads by Lead Source.	通過鉛源追踪潛在客戶。
3031	Training	訓練
3032	Training Event	培訓活動
3033	Training Events	培訓活動
3034	Training Feedback	培訓反饋
3035	Training Result	訓練結果
3036	Transaction Type	交易類型
3037	Transaction currency must be same as Payment Gateway currency	交易貨幣必須與支付網關貨幣
3038	Transaction not allowed against stopped Work Order {0}	不允許對停止的工單{0}進行交易
3039	Transaction reference no {0} dated {1}	交易參考編號{0}日{1}
3040	Transactions can only be deleted by the creator of the Company	交易只能由公司的創建者被刪除
3041	Transfer	轉讓
3042	Transfer Material	轉印材料
3043	Transfer Type	轉移類型
3044	Transfer an asset from one warehouse to another	從一個倉庫轉移資產到另一
3045	Transfered	轉移
3046	Transferred Quantity	轉移數量
3047	Transport Receipt Date	運輸收貨日期
3048	Transport Receipt No	運輸收據編號
3049	Transportation	運輸
3050	Transporter ID	運輸商ID
3051	Transporter Name	貨運公司名稱
3052	Travel	旅遊
3053	Travel Expenses	差旅費
3054	Tree Type	樹類型
3055	Tree of Bill of Materials	物料清單樹狀圖
3056	Tree of Item Groups.	項目群組樹。
3057	Tree of Procedures	程序樹
3058	Tree of Quality Procedures.	質量樹程序。
3059	Tree of financial Cost Centers.	財務成本中心的樹。
3060	Tree of financial accounts.	財務賬目的樹。
3061	Treshold {0}% appears more than once	Treshold {0}出現％不止一次
3062	Trial Period End Date Cannot be before Trial Period Start Date	試用期結束日期不能在試用期開始日期之前
3063	Trialling	試用
3064	Type of Business	業務類型
3065	Types of activities for Time Logs	活動類型的時間記錄
3066	UOM	UOM
3067	UOM Conversion factor is required in row {0}	計量單位換算係數是必需的行{0}
3068	UOM coversion factor required for UOM: {0} in Item: {1}	所需的計量單位計量單位：丁文因素：{0}項：{1}
3069	URL	網址
3070	Unable to find DocType {0}	無法找到DocType {0}
3071	Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually	無法為關鍵日期{2}查找{0}到{1}的匯率。請手動創建貨幣兌換記錄
3072	Unable to find score starting at {0}. You need to have standing scores covering 0 to 100	無法從{0}開始獲得分數。你需要有0到100的常規分數
3073	Unable to find variable:	無法找到變量：
3074	Unblock Invoice	取消屏蔽發票
3075	Uncheck all	取消所有
3076	Unclosed Fiscal Years Profit / Loss (Credit)	未關閉的財年利潤/損失（信用）
3077	Unit	單位
3078	Unit of Measure	計量單位
3079	Unit of Measure {0} has been entered more than once in Conversion Factor Table	計量單位{0}已經進入不止一次在轉換係數表
3080	Unsecured Loans	無抵押貸款
3081	Unsubscribe from this Email Digest	從該電子郵件摘要退訂
3082	Unsubscribed	退訂
3083	Unverified Webhook Data	未經驗證的Webhook數據
3084	Update Account Name / Number	更新帳戶名稱/號碼
3085	Update Account Number / Name	更新帳號/名稱
3086	Update Bank Transaction Dates	更新銀行交易日期
3087	Update Cost Center Number	更新成本中心編號
3088	Update Email Group	更新電子郵件組
3089	Update Items	更新項目
3090	Update Response	更新響應
3091	Update bank payment dates with journals.	更新與日記帳之銀行付款日期。
3092	Update in progress. It might take a while.	正在更新。它可能需要一段時間。
3093	Update rate as per last purchase	根據上次購買更新率
3094	Update stock must be enable for the purchase invoice {0}	必須為購買發票{0}啟用更新庫存
3095	Updating Variants...	更新變體......
3096	Upload your letter head and logo. (you can edit them later).	上傳你的信頭和標誌。 （您可以在以後對其進行編輯）。
3097	Used Leaves	使用的葉子
3098	User	用戶
3099	User Forum	用戶論壇
3100	User ID	使用者 ID
3101	User ID not set for Employee {0}	用戶ID不為員工設置{0}
3102	User Remark	用戶備註
3103	User has not applied rule on the invoice {0}	用戶未在發票{0}上應用規則
3104	User {0} already exists	用戶{0}已經存在
3105	User {0} created	用戶{0}已創建
3106	User {0} does not exist	用戶{0}不存在
3107	User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.	用戶{0}沒有任何默認的POS配置文件。檢查此用戶的行{1}處的默認值。
3108	User {0} is already assigned to Employee {1}	用戶{0}已經被分配給員工{1}
3109	User {0} is already assigned to Healthcare Practitioner {1}	用戶{0}已分配給Healthcare Practitioner {1}
3110	Users	用戶
3111	Utility Expenses	公用事業費用
3112	Valid From Date must be lesser than Valid Upto Date.	有效起始日期必須小於有效起始日期。
3113	Valid from and valid upto fields are mandatory for the cumulative	有效且有效的最多字段對於累積是必需的
3114	Valid from date must be less than valid upto date	從日期開始有效必須低於最新有效期
3115	Valid till date cannot be before transaction date	有效日期不能在交易日期之前
3116	Validity	合法性
3117	Validity period of this quotation has ended.	此報價的有效期已經結束。
3118	Valuation Rate	估值率
3119	Valuation Rate is mandatory if Opening Stock entered	估價費用是強制性的，如果打開股票進入
3120	Valuation type charges can not marked as Inclusive	估值類型罪名不能標記為包容性
3121	Value Or Qty	價值或數量
3122	Value Proposition	價值主張
3123	Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}	為屬性{0}值必須的範圍內{1}到{2}中的增量{3}為項目{4}
3124	Value missing	價值缺失
3125	Value must be between {0} and {1}	值必須介於{0}和{1}之間
3126	Values of exempt, nil rated and non-GST inward supplies	豁免，零稅率和非商品及服務稅內向供應的價值
3127	Variable	變量
3128	Variance ({})	差異（{}）
3129	Variant	變種
3130	Variant Attributes	變量屬性
3131	Variant Based On cannot be changed	Variant Based On無法更改
3132	Variant Details Report	變體詳細信息報告
3133	Variant creation has been queued.	變體創建已經排隊。
3134	Vehicle Expenses	車輛費用
3135	Vehicle No	車輛牌照號碼
3136	Vehicle Type	車輛類型
3137	Vehicle/Bus Number	車輛/巴士號碼
3138	Venture Capital	創業投資
3139	View Chart of Accounts	查看會計科目表
3140	View Fees Records	查看費用記錄
3141	View Lab Tests	查看實驗室測試
3142	View Leads	查看訊息
3143	View Ledger	查看總帳
3144	View Now	立即觀看
3145	View a list of all the help videos	查看所有幫助影片名單
3146	View in Cart	查看你的購物車
3147	Visit report for maintenance call.	訪問報告維修電話。
3148	Visit the forums	訪問論壇
3149	Vital Signs	生命體徵
3150	Volunteer	志願者
3151	Volunteer Type information.	志願者類型信息。
3152	Volunteer information.	志願者信息。
3153	Voucher #	憑證＃
3154	Voucher No	憑證編號
3155	Voucher Type	憑證類型
3156	WIP Warehouse	WIP倉庫
3157	Walk In	走在
3158	Warehouse can not be deleted as stock ledger entry exists for this warehouse.	這個倉庫不能被刪除，因為庫存分錄帳尚存在。
3159	Warehouse cannot be changed for Serial No.	倉庫不能改變序列號
3160	Warehouse is mandatory	倉庫是強制性的
3161	Warehouse is mandatory for stock Item {0} in row {1}	倉庫是強制性的股票項目{0}行{1}
3162	Warehouse not found in the system	倉庫系統中未找到
3163	Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}	在第{0}行，需要倉庫，請為公司{2}的物料{1}設置默認倉庫
3164	Warehouse required for stock Item {0}	倉庫需要現貨產品{0}
3165	Warehouse {0} can not be deleted as quantity exists for Item {1}	倉庫{0} 不能被刪除因為項目{1}還有庫存
3166	Warehouse {0} does not belong to company {1}	倉庫{0}不屬於公司{1}
3167	Warehouse {0} does not exist	倉庫{0}不存在
3168	Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.	倉庫{0}未與任何帳戶關聯，請在倉庫記錄中提及該帳戶，或在公司{1}中設置默認庫存帳戶。
3169	Warehouses with child nodes cannot be converted to ledger	與子節點倉庫不能轉換為分類賬
3170	Warehouses with existing transaction can not be converted to group.	與現有的交易倉庫不能轉換為組。
3171	Warehouses with existing transaction can not be converted to ledger.	與現有的交易倉庫不能轉換到總帳。
3172	Warning: Another {0} # {1} exists against stock entry {2}	警告：另一個{0}＃{1}存在對庫存分錄{2}
3173	Warning: Invalid SSL certificate on attachment {0}	警告：附件無效的SSL證書{0}
3174	Warning: Invalid attachment {0}	警告：無效的附件{0}
3175	Warning: Leave application contains following block dates	警告：離開包含以下日期區塊的應用程式
3176	Warning: Material Requested Qty is less than Minimum Order Qty	警告：物料需求的數量低於最少訂購量
3177	Warning: Sales Order {0} already exists against Customer's Purchase Order {1}	警告：銷售訂單{0}已經存在針對客戶的採購訂單{1}
3178	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	警告： {0} {1}為零，系統將不檢查超收因為金額項目
3179	Warranty	保證
3180	Warranty Claim	保修索賠
3181	Warranty Claim against Serial No.	針對序列號保修索賠
3182	Website	網站
3183	Website Image should be a public file or website URL	網站形象應該是一個公共文件或網站網址
3184	Website Image {0} attached to Item {1} cannot be found	網站圖像{0}附加到物品{1}無法找到
3185	Website Listing	網站列表
3186	Website Manager	網站管理
3187	Website Settings	網站設定
3188	Week	週
3189	Weekdays	平日
3190	Weekly	每週
3191	Weight is mentioned,\nPlease mention "Weight UOM" too	重量被提及，請同時註明“重量計量單位”
3192	Welcome email sent	歡迎發送電子郵件
3193	Welcome to ERPNext	歡迎來到ERPNext
3194	What do you need help with?	你有什麼需要幫助的？
3195	What does it do?	它有什麼作用？
3196	Where manufacturing operations are carried.	生產作業於此進行。
3197	While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA	在為子公司{0}創建帳戶時，找不到父帳戶{1}。請在相應的COA中創建父帳戶
3198	White	白色
3199	Wire Transfer	電匯
3200	WooCommerce Products	WooCommerce產品
3201	Work In Progress	在製品
3202	Work Order	工作指示
3203	Work Order already created for all items with BOM	已經為包含物料清單的所有料品創建工單
3204	Work Order cannot be raised against a Item Template	工作訂單不能針對項目模板產生
3205	Work Order has been {0}	工單已{0}
3206	Work Order not created	工作訂單未創建
3207	Work Order {0} must be cancelled before cancelling this Sales Order	在取消此銷售訂單之前，必須先取消工單{0}
3208	Work Order {0} must be submitted	必須提交工單{0}
3209	Work Orders Created: {0}	創建的工單：{0}
3210	Work-in-Progress Warehouse is required before Submit	提交之前，需要填入在製品倉庫
3211	Working	工作的
3212	Working Hours	工作時間
3213	Workstation is closed on the following dates as per Holiday List: {0}	工作站在以下日期關閉按假日列表：{0}
3214	Wrapping up	包起來
3215	Wrong Password	密碼錯誤
3216	Year start date or end date is overlapping with {0}. To avoid please set company	新年的開始日期或結束日期與{0}重疊。為了避免請將公司
3217	You are in offline mode. You will not be able to reload until you have network.	您在離線模式。您將無法重新加載，直到你有網絡。
3218	You are not authorized to add or update entries before {0}	你無權添加或更新{0}之前的條目
3219	You are not authorized to approve leaves on Block Dates	在限制的日期，您無權批准休假
3220	You are not authorized to set Frozen value	您無權設定值凍結
3221	You are not present all day(s) between compensatory leave request days	您在補休請求日之間不是全天
3222	You can not change rate if BOM mentioned agianst any item	你不能改變速度，如果BOM中提到反對的任何項目
3223	You can not enter current voucher in 'Against Journal Entry' column	在您不能輸入電流券“對日記帳分錄”專欄
3224	You can only have Plans with the same billing cycle in a Subscription	您只能在訂閱中擁有相同結算週期的計劃
3225	You can only redeem max {0} points in this order.	您只能按此順序兌換最多{0}個積分。
3226	You can only renew if your membership expires within 30 days	如果您的會員資格在30天內到期，您只能續訂
3227	You can only select a maximum of one option from the list of check boxes.	您只能從復選框列表中選擇最多一個選項。
3228	You can only submit Leave Encashment for a valid encashment amount	您只能提交離開封存以獲得有效的兌換金額
3229	You can't redeem Loyalty Points having more value than the Grand Total.	您無法兌換價值超過總計的忠誠度積分。
3230	You cannot credit and debit same account at the same time	你無法將貸方與借方在同一時間記在同一帳戶
3231	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	您不能刪除會計年度{0}。會計年度{0}設置為默認的全局設置
3232	You cannot delete Project Type 'External'	您不能刪除項目類型“外部”
3233	You cannot edit root node.	您不能編輯根節點。
3234	You cannot restart a Subscription that is not cancelled.	您無法重新啟動未取消的訂閱。
3235	You don't have enought Loyalty Points to redeem	您沒有獲得忠誠度積分兌換
3236	You have already assessed for the assessment criteria {}.	您已經評估了評估標準{}。
3237	You have already selected items from {0} {1}	您已經選擇從項目{0} {1}
3238	You have been invited to collaborate on the project: {0}	您已被邀請在項目上進行合作：{0}
3239	You have entered duplicate items. Please rectify and try again.	您輸入重複的項目。請糾正，然後再試一次。
3240	You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.	您需要是具有System Manager和Item Manager角色的Administrator以外的用戶才能在Marketplace上註冊。
3241	You need to be a user with System Manager and Item Manager roles to add users to Marketplace.	您需要是具有System Manager和Item Manager角色的用戶才能將用戶添加到Marketplace。
3242	You need to be a user with System Manager and Item Manager roles to register on Marketplace.	您需要是具有System Manager和Item Manager角色的用戶才能在Marketplace上註冊。
3243	You need to be logged in to access this page	您需要登錄才能訪問該頁面
3244	You need to enable Shopping Cart	您需要啟用購物車
3245	You will lose records of previously generated invoices. Are you sure you want to restart this subscription?	您將失去先前生成的發票記錄。您確定要重新啟用此訂閱嗎？
3246	Your Organization	你的組織
3247	Your cart is Empty	您的購物車是空的
3248	Your email address...	您的電子郵件地址...
3249	Your order is out for delivery!	您的訂單已發貨！
3250	Your tickets	你的門票
3251	ZIP Code	郵政編碼
3252	[Error]	[錯誤]
3253	[{0}](#Form/Item/{0}) is out of stock	[{0}]（＃窗體/項目/ {0}）缺貨
3254	`Freeze Stocks Older Than` should be smaller than %d days.	`凍結股票早於`應該是少於％d天。
3255	based_on	基於
3256	cannot be greater than 100	不能大於100
3257	disabled user	禁用的用戶
3258	e.g. "Build tools for builders"	例如「建設建設者工具“
3259	e.g. "Primary School" or "University"	如“小學”或“大學”
3260	e.g. Bank, Cash, Credit Card	例如：銀行，現金，信用卡
3261	hidden	隱藏
3262	old_parent	old_parent
3263	on	開啟
3264	{0} '{1}' is disabled	{0}“{1}”已停用
3265	{0} '{1}' not in Fiscal Year {2}	{0}“ {1}”不在財政年度{2}
3266	{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}	{0}（{1}）不能大於計畫數量 {3} 在工作訂單中（{2}）
3267	{0} - {1} is inactive student	{0} - {1}是非活動學生
3268	{0} - {1} is not enrolled in the Batch {2}	{0} - {1} 未在批次處理中註冊 {2}
3269	{0} - {1} is not enrolled in the Course {2}	{0} - {1} 未在課程中註冊 {2}
3270	{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}	{0}預算帳戶{1}對{2} {3}是{4}。這將超過{5}
3271	{0} Number {1} already used in account {2}	已在{2}帳戶中使用的{0}號碼{1}
3272	{0} Request for {1}	{0}申請{1}
3273	{0} Result submittted	{0}結果提交
3274	{0} Serial Numbers required for Item {1}. You have provided {2}.	{0}產品{1}需要的序號。您已提供{2}。
3275	{0} Student Groups created.	{0}創建學生組。
3276	{0} Students have been enrolled	{0}學生已被註冊
3277	{0} against Bill {1} dated {2}	{0}針對帳單{1}日期{2}
3278	{0} against Purchase Order {1}	{0}針對採購訂單{1}
3279	{0} against Sales Invoice {1}	{0}針對銷售發票{1}
3280	{0} against Sales Order {1}	{0}針對銷售訂單{1}
3281	{0} already allocated for Employee {1} for period {2} to {3}	{0}已分配給員工{1}週期為{2}到{3}
3282	{0} applicable after {1} working days	在{1}個工作日後適用{0}
3283	{0} asset cannot be transferred	{0}資產不得轉讓
3284	{0} can not be negative	{0}不能為負數
3285	{0} created	{0}已新增
3286	{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.	{0}目前擁有{1}供應商記分卡，而採購訂單應謹慎提供給供應商。
3287	{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.	{0}目前擁有{1}供應商記分卡，並且謹慎地向該供應商發出詢價。
3288	{0} does not belong to Company {1}	{0}不屬於公司{1}
3289	{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master	{0}沒有醫療從業者時間表。將其添加到Healthcare Practitioner master中
3290	{0} entered twice in Item Tax	{0}輸入兩次項目稅
3291	{0} for {1}	{0}for {1}
3292	{0} has fee validity till {1}	{0}的費用有效期至{1}
3293	{0} hours	{0}小時
3294	{0} in row {1}	第{1}行中的{0}
3295	{0} is blocked so this transaction cannot proceed	{0}被阻止，所以此事務無法繼續
3296	{0} is mandatory	{0}是強制性的
3297	{0} is mandatory for Item {1}	{0}是強制性的項目{1}
3298	{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.	{0}是強制性的。也許外幣兌換記錄為{1}到{2}尚未建立。
3299	{0} is not a stock Item	{0}不是庫存項目
3300	{0} is not a valid Batch Number for Item {1}	{0}不是對項目的有效批號{1}
3301	{0} is not in Optional Holiday List	{0}不在可選節日列表中
3302	{0} is not in a valid Payroll Period	{0}不在有效的工資核算期間
3303	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0}是現在預設的會計年度。請重新載入您的瀏覽器，以使更改生效。
3304	{0} is on hold till {1}	{0}一直保持到{1}
3305	{0} item found.	找到{0}項。
3306	{0} items found.	找到{0}個項目。
3307	{0} items in progress	正在進行{0}項目
3308	{0} items produced	生產{0}項目
3309	{0} must appear only once	{0}必須只出現一次
3310	{0} must be negative in return document	{0}必須返回文檔中負
3311	{0} must be submitted	必須提交{0}
3312	{0} not allowed to transact with {1}. Please change the Company.	不允許{0}與{1}進行交易。請更改公司。
3313	{0} not found for item {1}	找不到項目{1} {0}
3314	{0} parameter is invalid	{0}參數無效
3315	{0} payment entries can not be filtered by {1}	{0}付款分錄不能由{1}過濾
3316	{0} should be a value between 0 and 100	{0}應該是0到100之間的一個值
3317	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} [{1}]的單位（＃窗體/項目/ {1}）在[{2}]研究發現（＃窗體/倉儲/ {2}）
3318	{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.	{0} {1}在需要{2}在{3} {4}：{5}來完成這一交易單位。
3319	{0} units of {1} needed in {2} to complete this transaction.	{0}單位{1}在{2}完成此交易所需。
3320	{0} valid serial nos for Item {1}	{0}項目{1}的有效的序號
3321	{0} variants created.	創建了{0}個變體。
3322	{0} {1} created	已創建{0} {1}
3323	{0} {1} does not exist.	{0} {1} 不存在。
3324	{0} {1} has been modified. Please refresh.	{0} {1} 已修改。請更新。
3325	{0} {1} has not been submitted so the action cannot be completed	{0} {1} 尚未提交, 因此無法完成操作
3326	{0} {1} is associated with {2}, but Party Account is {3}	{0} {1} 與 {2} 關聯, 但當事方帳戶為 {3}
3327	{0} {1} is cancelled or closed	{0} {1} 被取消或結案
3328	{0} {1} is cancelled so the action cannot be completed	{0} {1} 被取消，因此無法完成操作
3329	{0} {1} is closed	{0} {1}關閉
3330	{0} {1} is disabled	{0} {1}被禁用
3331	{0} {1} is frozen	{0} {1}被凍結
3332	{0} {1} is fully billed	{0} {1}}已開票
3333	{0} {1} is not active	{0} {1}是不活動
3334	{0} {1} is not associated with {2} {3}	{0} {1} 未與 {2} {3} 關聯
3335	{0} {1} is not present in the parent company	在母公司中不存在{0} {1}
3336	{0} {1} must be submitted	{0} {1}必須提交
3337	{0} {1} not in any active Fiscal Year.	{0} {1} 不在任何有效的會計年度
3338	{0} {1} status is {2}	{0} {1}的狀態為{2}
3339	{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry	{0} {1}：“損益”帳戶類型{2}不允許進入開
3340	{0} {1}: Account {2} cannot be a Group	{0} {1}帳戶{2}不能是一個組
3341	{0} {1}: Account {2} does not belong to Company {3}	{0} {1}帳戶{2}不屬於公司{3}
3342	{0} {1}: Account {2} is inactive	{0} {1}帳戶{2}無效
3343	{0} {1}: Accounting Entry for {2} can only be made in currency: {3}	{0} {1}在{2}會計分錄只能在貨幣言：{3}
3344	{0} {1}: Cost Center is mandatory for Item {2}	{0} {1}：成本中心是強制性的項目{2}
3345	{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.	{0} {1}：需要的損益“賬戶成本中心{2}。請設置為公司默認的成本中心。
3346	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}：成本中心{2}不屬於公司{3}
3347	{0} {1}: Customer is required against Receivable account {2}	{0} {1}：需要客戶對應收賬款{2}
3348	{0} {1}: Either debit or credit amount is required for {2}	{0} {1}：無論是借方或貸方金額需要{2}
3349	{0} {1}: Supplier is required against Payable account {2}	{0} {1}：需要對供應商應付賬款{2}
3350	{0}% Billed	{0}％已開立帳單
3351	{0}% Delivered	已交付{0}％
3352	{0}: Employee email not found, hence email not sent	{0}：未發現員工的電子郵件，因此，電子郵件未發
3353	{0}: From {0} of type {1}	{0}：從{0}類型{1}
3354	{0}: From {1}	{0}：從{1}
3355	{0}: {1} not found in Invoice Details table	{0}：在發票明細表中找不到{1}
3356	Chat	聊
3357	Completed By	完成
3358	Conditions	條件
3359	County	縣
3360	Day of Week	星期幾
3361	Dear System Manager,	親愛的系統管理器，
3362	Default Value	預設值
3363	Email Group	電子郵件組
3364	Fieldtype	FIELDTYPE
3365	Images	圖片
3366	Import	輸入
3367	Office	辦公室
3368	Passive	被動
3369	Percent	百分比
3370	Permanent	常駐
3371	Personal	個人
3372	Plant	廠
3373	Post	文章
3374	Postal	郵政
3375	Postal Code	郵政編碼
3376	Read Only	只讀
3377	Recipient	接受者
3378	Reviews	評測
3379	Sender	寄件人
3380	Shop	店
3381	Subsidiary	副
3382	There is some problem with the file url: {0}	有一些問題與文件的URL：{0}
3383	Values Changed	價值觀改變了
3384	or	要么
3385	Ageing Range 4	老化範圍4
3386	Allocated amount cannot be greater than unadjusted amount	分配的金額不能大於未調整的金額
3387	Allocated amount cannot be negative	分配數量不能為負數
3388	Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry	差異賬戶必須是資產/負債類型賬戶，因為此股票分錄是開倉分錄
3389	Error in some rows	某些行出錯
3390	Import Successful	導入成功
3391	Please save first	請先保存
3392	Price not found for item {0} in price list {1}	價格表{1}中的商品{0}找不到價格
3393	Warehouse Type	倉庫類型
3394	Budgets	預算
3395	Bundle Qty	捆綁數量
3396	Company field is required	公司字段是必填項
3397	Creating Dimensions...	創建尺寸......
3398	Duplicate entry against the item code {0} and manufacturer {1}	項目代碼{0}和製造商{1}的重複輸入
3399	Import Chart Of Accounts from CSV / Excel files	從CSV / Excel文件導入科目表
3400	Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers	GSTIN無效！您輸入的輸入與UIN持有人或非居民OIDAR服務提供商的GSTIN格式不符
3401	Invoice Grand Total	發票總計
3402	Last carbon check date cannot be a future date	最後的碳檢查日期不能是未來的日期
3403	Make Stock Entry	進入股票
3404	Quality Feedback	質量反饋
3405	Quality Feedback Template	質量反饋模板
3406	Rules for applying different promotional schemes.	適用不同促銷計劃的規則。
3407	Shift	轉移
3408	Show {0}	顯示{0}
3409	Special Characters except "-", "#", ".", "/", "{" and "}" not allowed in naming series	命名系列中不允許使用除“ - ”，“＃”，“。”，“/”，“{”和“}”之外的特殊字符
3410	Target Details	目標細節
3411	API	API
3412	Annual	年刊
3413	Approved	批准
3414	Change	更改
3415	Contact Email	聯絡電郵
3416	From Date	從日期
3417	Group By	通過...分組
3418	Importing {0} of {1}	導入{1}的{0}
3419	Last Sync On	上次同步開啟
3420	Naming Series	命名系列
3421	No data to export	沒有要導出的數據
3422	Print Heading	列印標題
3423	Video	視頻
3424	% Of Grand Total	佔總數的百分比
3425	'employee_field_value' and 'timestamp' are required.	需要&#39;employee_field_value&#39;和&#39;timestamp&#39;。
3426	<b>Company</b> is a mandatory filter.	<b>公司</b>是強制性過濾器。
3427	<b>From Date</b> is a mandatory filter.	<b>“起始日期”</b>是強制性過濾器。
3428	<b>From Time</b> cannot be later than <b>To Time</b> for {0}	{0}的<b>起始時間</b>不能晚於<b>起始時間</b>
3429	<b>To Date</b> is a mandatory filter.	<b>截止日期</b>是強制性過濾器。
3430	A new appointment has been created for you with {0}	已為您創建一個{0}的新約會
3431	Account Value	賬戶價值
3432	Account is mandatory to get payment entries	必須輸入帳戶才能獲得付款條目
3433	Account is not set for the dashboard chart {0}	沒有為儀表板圖表{0}設置帳戶
3434	Account {0} does not belong to company {1}	帳戶{0}不屬於公司{1}
3435	Account {0} does not exists in the dashboard chart {1}	帳戶{0}在儀表板圖表{1}中不存在
3436	Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry	帳戶： <b>{0}</b>是資金正在進行中，日記帳分錄無法更新
3437	Account: {0} is not permitted under Payment Entry	帳戶：付款條目下不允許{0}
3438	Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.	“資產負債表”帳戶{1}需要會計維度<b>{0</b> }。
3439	Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.	“損益”帳戶{1}需要會計維度<b>{0</b> }。
3440	Accounting Masters	會計大師
3441	Accounting Period overlaps with {0}	會計期間與{0}重疊
3442	Activity	活動
3443	Add / Manage Email Accounts.	新增 / 管理電子郵件帳戶。
3444	Add Child	新增子項目
3445	Add Loan Security	添加貸款安全
3446	Add Multiple	添加多個
3447	Add Participants	添加參與者
3448	Add your review	添加您的評論
3449	Add/Edit Coupon Conditions	添加/編輯優惠券條件
3450	Added to Featured Items	已添加到精選商品
3451	Added {0} ({1})	添加{0}（{1}）
3452	Address Line 1	地址第一行
3453	Admission End Date should be greater than Admission Start Date.	入學結束日期應大於入學開始日期。
3454	Against Loan	反對貸款
3455	Against Loan:	反對貸款：
3456	All bank transactions have been created	已創建所有銀行交易
3457	All the depreciations has been booked	所有折舊已被預訂
3458	Allocation Expired!	分配已過期！
3459	Allow Resetting Service Level Agreement from Support Settings.	允許從支持設置重置服務水平協議。
3460	Amount of {0} is required for Loan closure	結清貸款需要{0}的金額
3461	Amount paid cannot be zero	支付的金額不能為零
3462	Applied Coupon Code	應用的優惠券代碼
3463	Apply Coupon Code	申請優惠券代碼
3464	Appointment Booking	預約預約
3465	As there are existing transactions against item {0}, you can not change the value of {1}	由於有對項目{0}現有的交易，你不能改變的值{1}
3466	Asset Id	資產編號
3467	Asset Value	資產值
3468	Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.	資產價值調整不能在資產購買日期<b>{0}</b>之前過賬。
3469	Asset {0} does not belongs to the custodian {1}	資產{0}不屬於託管人{1}
3470	Asset {0} does not belongs to the location {1}	資產{0}不屬於位置{1}
3471	At least one of the Applicable Modules should be selected	應選擇至少一個適用模塊
3472	Atleast one asset has to be selected.	必須選擇至少一項資產。
3473	Attendance Marked	出勤率明顯
3474	Attendance has been marked as per employee check-ins	出勤已標記為每個員工簽到
3475	Authentication Failed	身份驗證失敗
3476	Automatic Reconciliation	自動對帳
3477	Available Stock	可用庫存
3478	Available quantity is {0}, you need {1}	可用數量為{0}，您需要{1}
3479	BOM 1	物料清單1
3480	BOM 2	物料清單2
3481	BOM Comparison Tool	BOM比較工具
3482	BOM recursion: {0} cannot be child of {1}	BOM遞歸：{0}不能是{1}的子代
3483	BOM recursion: {0} cannot be parent or child of {1}	BOM遞歸：{0}不能是{1}的父級或子級
3484	Back to Home	回到首頁
3485	Back to Messages	返回訊息
3486	Bank Data mapper doesn't exist	銀行數據映射器不存在
3487	Bank Details	銀行明細
3488	Bank account '{0}' has been synchronized	銀行帳戶“{0}”已同步
3489	Bank account {0} already exists and could not be created again	銀行帳戶{0}已存在，無法再次創建
3490	Bank accounts added	銀行賬戶補充說
3491	Batch no is required for batched item {0}	批處理項{0}需要批次否
3492	Billing Date	結算日期
3493	Billing Interval Count cannot be less than 1	賬單間隔計數不能小於1
3494	Blue	藍色
3495	Book	書
3496	Book Appointment	預約書
3497	Brand	牌
3498	Browse	瀏覽
3499	Call Connected	呼叫已連接
3500	Call Disconnected	呼叫已斷開連接
3501	Call Missed	打電話錯過了
3502	Call Summary	通話摘要
3503	Call Summary Saved	通話摘要已保存
3504	Cannot Calculate Arrival Time as Driver Address is Missing.	由於缺少驅動程序地址，無法計算到達時間。
3505	Cannot Optimize Route as Driver Address is Missing.	由於缺少驅動程序地址，無法優化路由。
3506	Cannot Unpledge, loan security value is greater than the repaid amount	無法取消抵押，貸款抵押額大於還款額
3507	Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.	無法完成任務{0}，因為其相關任務{1}尚未完成/取消。
3508	Cannot create loan until application is approved	在申請獲得批准之前無法創建貸款
3509	Cannot find a matching Item. Please select some other value for {0}.	無法找到匹配的項目。請選擇其他值{0}。
3510	Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings	第{1}行中的項目{0}的出價不能超過{2}。要允許超額計費，請在“帳戶設置”中設置配額
3511	Cannot unpledge more than {0} qty of {0}	無法認捐的數量超過{0}的{0}個
3512	Capacity Planning Error, planned start time can not be same as end time	容量規劃錯誤，計劃的開始時間不能與結束時間相同
3513	Categories	分類
3514	Changes in {0}	{0}的變化
3515	Chart	圖表
3516	Choose a corresponding payment	選擇相應的付款
3517	Click on the link below to verify your email and confirm the appointment	單擊下面的鏈接以驗證您的電子郵件並確認約會
3518	Close	關閉
3519	Communication	通訊
3520	Compact Item Print	緊湊型項目打印
3521	Company of asset {0} and purchase document {1} doesn't matches.	資產{0}和購買憑證{1}的公司不匹配。
3522	Compare BOMs for changes in Raw Materials and Operations	比較原材料和操作中的更改的BOM
3523	Compare List function takes on list arguments	比較List函數採用列表參數
3524	Completed Quantity	完成數量
3525	Connect your Exotel Account to ERPNext and track call logs	將您的Exotel帳戶連接到ERPNext並跟踪通話記錄
3526	Connect your bank accounts to ERPNext	將您的銀行帳戶連接到ERPNext
3527	Contact Seller	聯繫賣家
3528	Continue	繼續
3529	Couldn't Set Service Level Agreement {0}.	無法設置服務水平協議{0}。
3530	Country	國家
3531	Country Code in File does not match with country code set up in the system	文件中的國家/地區代碼與系統中設置的國家/地區代碼不匹配
3532	Create New Contact	創建新聯繫人
3533	Create New Lead	創造新的領導者
3534	Create Pick List	創建選擇列表
3535	Create Quality Inspection for Item {0}	為項目{0}創建質量檢驗
3536	Creating Accounts...	創建帳戶......
3537	Creating bank entries...	創建銀行條目......
3538	Creating {0}	創建{0}
3539	Credit limit is already defined for the Company {0}	已為公司{0}定義信用額度
3540	Ctrl + Enter to submit	Ctrl + Enter提交
3541	Ctrl+Enter to submit	Ctrl + Enter提交
3542	Currency	貨幣
3543	Current Status	現狀
3544	Customer PO	客戶PO
3545	Customize	客製化
3546	Daily	日常
3547	Date Range	日期範圍
3548	Date of Birth cannot be greater than Joining Date.	出生日期不能大於加入日期。
3549	Dear	親愛
3550	Default	預設
3551	Define coupon codes.	定義優惠券代碼。
3552	Delayed Days	延遲天數
3553	Delete	刪除
3554	Delivered Quantity	交貨數量
3555	Delivery Notes	送貨單
3556	Depreciated Amount	折舊額
3557	Designation	指定
3558	Difference Value	差異值
3559	Dimension Filter	尺寸過濾器
3560	Disabled	不使用
3561	Disbursed Amount cannot be greater than loan amount	支付金額不能大於貸款金額
3562	Disbursement and Repayment	支付和還款
3563	Distance cannot be greater than 4000 kms	距離不能超過4000公里
3564	Do you want to submit the material request	您要提交材料申請嗎？
3565	Doctype	DocType
3566	Document {0} successfully uncleared	文檔{0}成功未清除
3567	Download Template	下載模板
3568	Dr	博士
3569	Due Date	截止日期
3570	Duplicate	複製
3571	Duplicate Project with Tasks	帶有任務的重複項目
3572	Duplicate project has been created	複製項目已創建
3573	E-Way Bill JSON can only be generated from a submitted document	e-Way Bill JSON只能從提交的文檔中生成
3574	E-Way Bill JSON can only be generated from submitted document	e-Way Bill JSON只能從提交的文檔中生成
3575	E-Way Bill JSON cannot be generated for Sales Return as of now	到目前為止，無法為銷售回報生成電子方式賬單JSON
3576	ERPNext could not find any matching payment entry	ERPNext找不到任何匹配的付款條目
3577	Earliest Age	最早年齡
3578	Edit Details	編輯細節
3579	Edit Profile	編輯個人資料
3580	Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road	如果運輸方式為道路，則需要GST運輸車ID或車輛號
3581	Email	電子郵件
3582	Email Campaigns	電郵廣告系列
3583	Employee ID is linked with another instructor	員工ID與另一位講師鏈接
3584	Employee Tax and Benefits	員工稅和福利
3585	Employee is required while issuing Asset {0}	發放資產{0}時要求員工
3586	Employee {0} does not belongs to the company {1}	員工{0}不屬於公司{1}
3587	Enable Auto Re-Order	啟用自動重新排序
3588	End Date of Agreement can't be less than today.	協議的結束日期不能低於今天。
3589	End Time	結束時間
3590	Energy Point Leaderboard	能源點排行榜
3591	Enter API key in Google Settings.	在Google設置中輸入API密鑰。
3592	Enter Supplier	輸入供應商
3593	Enter Value	輸入值
3594	Entity Type	實體類型
3595	Error	錯誤
3596	Error in Exotel incoming call	Exotel來電錯誤
3597	Error: {0} is mandatory field	錯誤：{0}是必填字段
3598	Event Link	活動鏈接
3599	Exception occurred while reconciling {0}	協調{0}時發生異常
3600	Expected and Discharge dates cannot be less than Admission Schedule date	預計出院日期不得少於入學時間表
3601	Expire Allocation	過期分配
3602	Expired	過期
3603	Export	出口
3604	Export not allowed. You need {0} role to export.	不允許導出。您需要{0}的角色。
3605	Failed to add Domain	添加域失敗
3606	Fetch Items from Warehouse	從倉庫中獲取物品
3607	Fetching...	正在獲取...
3608	Field	領域
3609	Filters	篩選器
3610	Finding linked payments	查找關聯付款
3611	Finished Product	完成的產品
3612	Finished Qty	成品數量
3613	Fleet Management	車隊的管理
3614	Following fields are mandatory to create address:	必須填寫以下字段才能創建地址：
3615	For item {0} at row {1}, count of serial numbers does not match with the picked quantity	對於行{1}處的項目{0}，序列號計數與拾取的數量不匹配
3616	For operation {0}: Quantity ({1}) can not be greter than pending quantity({2})	對於操作{0}：數量（{1}）不能大於掛起的數量（{2}）
3617	For quantity {0} should not be greater than work order quantity {1}	對於數量{0}，不應大於工作訂單數量{1}
3618	Free item not set in the pricing rule {0}	未在定價規則{0}中設置免費項目
3619	From Date and To Date are Mandatory	從日期到日期是強制性的
3620	From date can not be greater than than To date	從日期開始不能大於To date
3621	From employee is required while receiving Asset {0} to a target location	在接收資產{0}到目標位置時需要從僱員那裡
3622	Fuel Expense	燃料費用
3623	Future Payment Amount	未來付款金額
3624	Future Payment Ref	未來付款參考
3625	Future Payments	未來付款
3626	GST HSN Code does not exist for one or more items	一個或多個項目不存在GST HSN代碼
3627	Generate E-Way Bill JSON	生成電子收費賬單JSON
3628	Get Items	找項目
3629	Get Outstanding Documents	獲取優秀文件
3630	Goal	目標
3631	Greater Than Amount	大於金額
3632	Green	綠
3633	Group	組
3634	Group By Customer	按客戶分組
3635	Group By Supplier	按供應商分組
3636	Group Node	組節點
3637	Group Warehouses cannot be used in transactions. Please change the value of {0}	不能在事務中使用組倉庫。請更改值{0}
3638	Help	幫助
3639	Help Article	幫助文章
3640	Helps you keep tracks of Contracts based on Supplier, Customer and Employee	幫助您根據供應商，客戶和員工記錄合同
3641	Helps you manage appointments with your leads	幫助您管理潛在客戶的約會
3642	IBAN is not valid	IBAN無效
3643	Import Data from CSV / Excel files.	從CSV / Excel文件導入數據。
3644	In Progress	進行中
3645	Incoming call from {0}	來自{0}的來電
3646	Incorrect Warehouse	倉庫不正確
3647	Interest Amount is mandatory	利息金額是強制性的
3648	Intermediate	中間
3649	Invalid Barcode. There is no Item attached to this barcode.	無效的條形碼。該條形碼沒有附件。
3650	Invalid credentials	無效證件
3651	Invite as User	邀請成為用戶
3652	Issue Priority.	問題優先。
3653	Issue Type.	問題類型。
3654	It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.	看起來服務器的條帶配置存在問題。如果失敗，這筆款項將退還給您的賬戶。
3655	Item Reported	項目報告
3656	Item listing removed	項目清單已刪除
3657	Item quantity can not be zero	物品數量不能為零
3658	Item taxes updated	物品稅已更新
3659	Item {0}: {1} qty produced.	項目{0}：產生了{1}數量。
3660	Items are required to pull the raw materials which is associated with it.	需要物品來拉動與之相關的原材料。
3661	Joining Date can not be greater than Leaving Date	加入日期不能大於離開日期
3662	Lab Test Item {0} already exist	實驗室測試項目{0}已存在
3663	Last Issue	最後一期
3664	Latest Age	後期
3665	Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay	請假申請與請假分配{0}相關聯。請假申請不能設置為無薪休假
3666	Leaves Taken	葉子採取
3667	Less Than Amount	少於金額
3668	Liabilities	負債
3669	Loading...	載入中...
3670	Loan Amount exceeds maximum loan amount of {0} as per proposed securities	根據建議的證券，貸款額超過最高貸款額{0}
3671	Loan Applications from customers and employees.	客戶和員工的貸款申請。
3672	Loan Disbursement	貸款支出
3673	Loan Processes	貸款流程
3674	Loan Security	貸款擔保
3675	Loan Security Pledge	貸款擔保
3676	Loan Security Pledge Company and Loan Company must be same	貸款安全保證公司和貸款公司必須相同
3677	Loan Security Pledge Created : {0}	已創建的貸款安全承諾：{0}
3678	Loan Security Pledge already pledged against loan {0}	貸款擔保已抵押貸款{0}
3679	Loan Security Pledge is mandatory for secured loan	抵押貸款必須有抵押貸款保證
3680	Loan Security Price	貸款擔保價
3681	Loan Security Price overlapping with {0}	貸款證券價格與{0}重疊
3682	Loan Security Unpledge	貸款擔保
3683	Loan Security Value	貸款擔保價值
3684	Loan Type for interest and penalty rates	利率和罰款率的貸款類型
3685	Loan amount cannot be greater than {0}	貸款金額不能大於{0}
3686	Loan is mandatory	貸款是強制性的
3687	Loans	貸款
3688	Loans provided to customers and employees.	提供給客戶和員工的貸款。
3689	Log Type is required for check-ins falling in the shift: {0}.	簽到班次中需要登錄類型：{0}。
3690	Looks like someone sent you to an incomplete URL. Please ask them to look into it.	貌似有人送你一個不完整的URL。請讓他們尋找到它。
3691	Make Journal Entry	使日記帳分錄
3692	Make Purchase Invoice	做出購買發票
3693	Manufactured	製成的
3694	Mark Work From Home	標記在家工作
3695	Master	主
3696	Max strength cannot be less than zero.	最大強度不能小於零。
3697	Maximum attempts for this quiz reached!	達到此測驗的最大嘗試次數！
3698	Missing Values Required	遺漏必須值
3699	Mobile No	手機號碼
3700	Mobile Number	手機號碼
3701	Name	名稱
3702	Near you	在你旁邊
3703	Net Profit/Loss	淨利潤/虧損
3704	New Expense	新費用
3705	New Invoice	新發票
3706	New release date should be in the future	新的發布日期應該是將來的
3707	Newsletter	新聞
3708	No Account matched these filters: {}	沒有帳戶符合這些過濾條件：{}
3709	No Employee found for the given employee field value. '{}': {}	找不到給定員工字段值的員工。 &#39;{}&#39;：{}
3710	No Leaves Allocated to Employee: {0} for Leave Type: {1}	休假類型：{1}的未分配給員工的葉子：{0}
3711	No communication found.	沒有找到通訊。
3712	No correct answer is set for {0}	沒有為{0}設置正確答案
3713	No description	沒有說明
3714	No issue has been raised by the caller.	調用者沒有提出任何問題。
3715	No items to publish	沒有要發布的項目
3716	No outstanding invoices found	沒有找到未完成的發票
3717	No outstanding invoices found for the {0} {1} which qualify the filters you have specified.	未找到符合您指定的過濾條件的{0} {1}的未結髮票。
3718	No outstanding invoices require exchange rate revaluation	沒有未結清的發票需要匯率重估
3719	No reviews yet	還沒有評論
3720	No views yet	還沒有意見
3721	Non stock items	非庫存物品
3722	Not Allowed	不允許
3723	Not allowed to create accounting dimension for {0}	不允許為{0}創建會計維度
3724	Not permitted. Please disable the Lab Test Template	不允許。請禁用實驗室測試模板
3725	Note	注釋
3726	Notes:	注意事項：
3727	Offline	離線
3728	On Converting Opportunity	轉換機會
3729	On Purchase Order Submission	提交採購訂單時
3730	On Sales Order Submission	提交銷售訂單
3731	On Task Completion	完成任務
3732	On {0} Creation	在{0}創建時
3733	Only .csv and .xlsx files are supported currently	目前僅支持.csv和.xlsx文件
3734	Only expired allocation can be cancelled	只能取消過期分配
3735	Only users with the {0} role can create backdated leave applications	只有具有{0}角色的用戶才能創建回退的請假申請
3736	Open	開
3737	Open Contact	打開聯繫
3738	Open Lead	開放領導
3739	Opening and Closing	開幕式和閉幕式
3740	Operating Cost as per Work Order / BOM	根據工單/物料單的運營成本
3741	Order Amount	訂單金額
3742	Page {0} of {1}	第{0}頁，共{1}頁
3743	Paid amount cannot be less than {0}	付費金額不能小於{0}
3744	Parent Company must be a group company	母公司必須是集團公司
3745	Passing Score value should be between 0 and 100	傳球得分值應在0到100之間
3746	Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically	密碼策略不能包含空格或同時連字符。格式將自動重組
3747	Patient History	患者病史
3748	Pause	暫停
3749	Pay	付
3750	Payment Document Type	付款單據類型
3751	Payment Name	付款名稱
3752	Penalty Amount	罰款金額
3753	Pending	擱置
3754	Period based On	期間基於
3755	Perpetual inventory required for the company {0} to view this report.	公司{0}查看此報告所需的永久清單。
3756	Phone	電話
3757	Pick List	選擇列表
3758	Plaid authentication error	格子認證錯誤
3759	Plaid public token error	格子公共令牌錯誤
3760	Plaid transactions sync error	格子交易同步錯誤
3761	Please check the error log for details about the import errors	有關導入錯誤的詳細信息，請查看錯誤日誌
3762	Please click on the following link to set your new password	請點擊以下鏈接來設置新密碼
3763	Please create <b>DATEV Settings</b> for Company <b>{}</b>.	請為公司<b>{}</b>創建<b>DATEV設置</b> 。
3764	Please create adjustment Journal Entry for amount {0}	請為金額{0}創建調整日記帳分錄
3765	Please do not create more than 500 items at a time	請不要一次創建超過500個項目
3766	Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}	請輸入<b>差異帳戶</b>或為公司{0}設置默認的<b>庫存調整帳戶</b>
3767	Please enter GSTIN and state for the Company Address {0}	請輸入GSTIN並說明公司地址{0}
3768	Please enter Item Code to get item taxes	請輸入商品代碼以獲取商品稅
3769	Please enter Warehouse and Date	請輸入倉庫和日期
3770	Please enter coupon code !!	請輸入優惠券代碼！
3771	Please enter the designation	請輸入名稱
3772	Please enter valid coupon code !!	請輸入有效的優惠券代碼！
3773	Please login as a Marketplace User to edit this item.	請以市場用戶身份登錄以編輯此項目。
3774	Please login as a Marketplace User to report this item.	請以市場用戶身份登錄以報告此項目。
3775	Please select <b>Template Type</b> to download template	請選擇<b>模板類型</b>以下載模板
3776	Please select Applicant Type first	請先選擇申請人類型
3777	Please select Customer first	請先選擇客戶
3778	Please select Item Code first	請先選擇商品代碼
3779	Please select Loan Type for company {0}	請為公司{0}選擇貸款類型
3780	Please select a Delivery Note	請選擇送貨單
3781	Please select a Sales Person for item: {0}	請為以下項目選擇銷售人員：{0}
3782	Please select another payment method. Stripe does not support transactions in currency '{0}'	請選擇其他付款方式。 Stripe不支持貨幣“{0}”的交易
3783	Please select the customer.	請選擇客戶。
3784	Please set a Supplier against the Items to be considered in the Purchase Order.	請根據採購訂單中要考慮的項目設置供應商。
3785	Please set account heads in GST Settings for Compnay {0}	請在Compnay {0}的GST設置中設置帳戶首長
3786	Please set an email id for the Lead {0}	請為潛在客戶{0}設置電子郵件ID
3787	Please set default UOM in Stock Settings	請在“庫存設置”中設置默認的UOM
3788	Please set filter based on Item or Warehouse due to a large amount of entries.	由於條目很多，請根據物料或倉庫設置過濾器。
3789	Please set up the Campaign Schedule in the Campaign {0}	請在廣告系列{0}中設置廣告系列計劃
3790	Please set valid GSTIN No. in Company Address for company {0}	請在公司地址中為公司{0}設置有效的GSTIN號。
3791	Please set {0}	請設置{0}	customer
3792	Please setup a default bank account for company {0}	請為公司{0}設置默認銀行帳戶
3793	Please specify	請註明
3794	Please specify a {0}	請指定一個{0}	lead
3795	Pledge Status	質押狀態
3796	Pledge Time	承諾時間
3797	Printing	列印
3798	Priority	優先
3799	Priority has been changed to {0}.	優先級已更改為{0}。
3800	Priority {0} has been repeated.	優先級{0}已重複。
3801	Processing XML Files	處理XML文件
3802	Project	專案
3803	Proposed Pledges are mandatory for secured Loans	建議抵押是抵押貸款的強制性要求
3804	Provide the academic year and set the starting and ending date.	提供學年並設置開始和結束日期。
3805	Public token is missing for this bank	此銀行缺少公共令牌
3806	Publish	發布
3807	Publish 1 Item	發布1項
3808	Publish Items	發布項目
3809	Publish More Items	發布更多項目
3810	Publish Your First Items	發布您的第一個項目
3811	Publish {0} Items	發布{0}項
3812	Published Items	發布的項目
3813	Purchase Invoice cannot be made against an existing asset {0}	無法針對現有資產{0}生成採購發票
3814	Purchase Invoices	購買發票
3815	Purchase Orders	訂單
3816	Purchase Receipt doesn't have any Item for which Retain Sample is enabled.	購買收據沒有任何啟用了保留樣本的項目。
3817	Purchase Return	採購退貨
3818	Qty of Finished Goods Item	成品數量
3819	Qty or Amount is mandatroy for loan security	數量或金額是貸款擔保的強制要求
3820	Quality Inspection required for Item {0} to submit	要提交項目{0}所需的質量檢驗
3821	Quantity to Manufacture	製造數量
3822	Quantity to Manufacture can not be zero for the operation {0}	操作{0}的製造數量不能為零
3823	Quarterly	每季
3824	Queued	排隊
3825	Quick Entry	快速入門
3826	Quiz {0} does not exist	測驗{0}不存在
3827	Quotation Amount	報價金額
3828	Rate or Discount is required for the price discount.	價格折扣需要Rate或Discount。
3829	Reconcile Entries	協調條目
3830	Reconcile this account	核對此帳戶
3831	Reconciled	已對帳
3832	Recruitment	招募
3833	Red	紅
3834	Refreshing	清爽
3835	Release date must be in the future	發布日期必須在將來
3836	Relieving Date must be greater than or equal to Date of Joining	取消日期必須大於或等於加入日期
3837	Rename	改名
3838	Rename Not Allowed	重命名不允許
3839	Repayment Method is mandatory for term loans	定期貸款必須採用還款方法
3840	Repayment Start Date is mandatory for term loans	定期貸款的還款開始日期是必填項
3841	Report Item	報告項目
3842	Report this Item	舉報此項目
3843	Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.	分包的預留數量：製造分包項目的原材料數量。
3844	Reset	重啟
3845	Reset Service Level Agreement	重置服務水平協議
3846	Resetting Service Level Agreement.	重置服務水平協議。
3847	Response Time for {0} at index {1} can't be greater than Resolution Time.	索引{1}處的{0}的響應時間不能大於“解決時間”。
3848	Return amount cannot be greater unclaimed amount	退貨金額不能大於無人認領的金額
3849	Review	評論
3850	Room	房間
3851	Row #	第＃行
3852	Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same	第＃0行：接受倉庫和供應商倉庫不能相同
3853	Row #{0}: Cannot delete item {1} which has already been billed.	第＃{0}行：無法刪除已計費的項目{1}。
3854	Row #{0}: Cannot delete item {1} which has already been delivered	第＃0行：無法刪除已經交付的項目{1}
3855	Row #{0}: Cannot delete item {1} which has already been received	第＃0行：無法刪除已收到的項目{1}
3856	Row #{0}: Cannot delete item {1} which has work order assigned to it.	第＃{0}行：無法刪除已為其分配了工作訂單的項目{1}。
3857	Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.	第＃{0}行：無法刪除分配給客戶採購訂單的項目{1}。
3858	Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor	第{0}行：在向分包商供應原材料時無法選擇供應商倉庫
3859	Row #{0}: Cost Center {1} does not belong to company {2}	第{0}行：成本中心{1}不屬於公司{2}
3860	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.	行＃{0}：對於工作訂單{3}中的{2}數量的成品，未完成操作{1}。請通過工作卡{4}更新操作狀態。
3861	Row #{0}: Payment document is required to complete the transaction	第{0}行：需要付款憑證才能完成交易
3862	Row #{0}: Serial No {1} does not belong to Batch {2}	行＃{0}：序列號{1}不屬於批次{2}
3863	Row #{0}: Service End Date cannot be before Invoice Posting Date	行＃{0}：服務終止日期不能早於發票過帳日期
3864	Row #{0}: Service Start Date cannot be greater than Service End Date	行＃{0}：服務開始日期不能大於服務結束日期
3865	Row #{0}: Service Start and End Date is required for deferred accounting	行＃{0}：延期計費需要服務開始和結束日期
3866	Row {0}: Invalid Item Tax Template for item {1}	第{0}行：項目{1}的項目稅模板無效
3867	Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	第{0}行：在輸入條目（{2} {3}）時，倉庫{1}中{4}不可使用的數量
3868	Row {0}: user has not applied the rule {1} on the item {2}	第{0}行：用戶尚未在項目{2}上應用規則{1}
3869	Row {0}:Sibling Date of Birth cannot be greater than today.	第{0}行：同級出生日期不能大於今天。
3870	Rows Added in {0}	{0}中添加的行數
3871	Rows Removed in {0}	在{0}中刪除的行
3872	Sanctioned Amount limit crossed for {0} {1}	越過了{0} {1}的認可金額限制
3873	Sanctioned Loan Amount already exists for {0} against company {1}	{0}對公司{1}的批准貸款額已存在
3874	Save	儲存
3875	Save Item	保存項目
3876	Saved Items	保存的項目
3877	Scheduled and Admitted dates can not be less than today	預定日期和准入日期不能少於今天
3878	Search Items ...	搜索項目......
3879	Search for anything ...	搜索任何東西......
3880	Search results for	為。。。。尋找結果
3881	Select All	全選
3882	Select Difference Account	選擇差異賬戶
3883	Select a Default Priority.	選擇默認優先級。
3884	Select a Supplier from the Default Supplier List of the items below.	從以下各項的默認供應商列表中選擇供應商。
3885	Select a company	選擇一家公司
3886	Select finance book for the item {0} at row {1}	為行{1}中的項{0}選擇財務手冊
3887	Select only one Priority as Default.	僅選擇一個優先級作為默認值。
3888	Seller Information	賣家信息
3889	Send	發送
3890	Send a message	發送一個消息
3891	Sending	發出
3892	Sends Mails to lead or contact based on a Campaign schedule	根據Campaign計劃發送郵件以進行引導或聯繫
3893	Serial Number Created	序列號已創建
3894	Serial Numbers Created	序列號已創建
3895	Serial no(s) required for serialized item {0}	序列化項目{0}所需的序列號
3896	Server Error	服務器錯誤
3897	Service Level Agreement has been changed to {0}.	服務水平協議已更改為{0}。
3898	Service Level Agreement tracking is not enabled.	未啟用服務水平協議跟踪。
3899	Service Level Agreement was reset.	服務水平協議已重置。
3900	Service Level Agreement with Entity Type {0} and Entity {1} already exists.	與實體類型{0}和實體{1}的服務水平協議已存在。
3901	Set	集合
3902	Set Meta Tags	設置元標記
3903	Set Response Time and Resolution for Priority {0} at index {1}.	在索引{1}處設置優先級{0}的響應時間和分辨率。
3904	Set {0} in company {1}	在公司{1}中設置{0}
3905	Setup	設定
3906	Setup Wizard	設置嚮導
3907	Shift Management	班次管理
3908	Show Future Payments	顯示未來付款
3909	Show Linked Delivery Notes	顯示鏈接的交貨單
3910	Show Sales Person	顯示銷售人員
3911	Show Stock Ageing Data	顯示庫存賬齡數據
3912	Show Warehouse-wise Stock	顯示倉庫庫存
3913	Something went wrong while evaluating the quiz.	評估測驗時出了點問題。
3914	Sorry,coupon code are exhausted	對不起，優惠券代碼已用盡
3915	Sorry,coupon code validity has expired	抱歉，優惠券代碼有效期已過
3916	Sorry,coupon code validity has not started	抱歉，優惠券代碼有效期尚未開始
3917	Sr	序號
3918	Start	開始
3919	Start Date cannot be before the current date	開始日期不能早於當前日期
3920	Start Time	開始時間
3921	Status	狀態
3922	Status must be Cancelled or Completed	狀態必須已取消或已完成
3923	Stock Balance Report	庫存餘額報告
3924	Stock Entry has been already created against this Pick List	已經根據此選擇列表創建了股票輸入
3925	Stock Ledger ID	股票分類帳編號
3926	Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.	庫存值（{0}）和帳戶餘額（{1}）與帳戶{2}及其鏈接的倉庫不同步。
3927	Student with email {0} does not exist	電子郵件{0}的學生不存在
3928	Submit Review	提交評論
3929	Submitted	提交
3930	Supplier Addresses And Contacts	供應商的地址和聯絡方式
3931	Synchronize this account	同步此帳戶
3932	Tag	標籤
3933	Target Location is required while receiving Asset {0} from an employee	從員工那裡收到資產{0}時需要目標位置
3934	Target Location is required while transferring Asset {0}	轉移資產{0}時需要目標位置
3935	Target Location or To Employee is required while receiving Asset {0}	接收資產{0}時需要“目標位置”或“發給員工”
3936	Task's {0} End Date cannot be after Project's End Date.	任務的{0}結束日期不能晚於項目的結束日期。
3937	Task's {0} Start Date cannot be after Project's End Date.	任務的{0}開始日期不能晚於項目的結束日期。
3938	Tax Account not specified for Shopify Tax {0}	沒有為Shopify Tax {0}指定稅務帳戶
3939	Tax Total	稅收總額
3940	The Campaign '{0}' already exists for the {1} '{2}'	{1}&#39;{2}&#39;廣告系列“{0}”已存在
3941	The difference between from time and To Time must be a multiple of Appointment	時間與時間之間的差異必須是約會的倍數
3942	The field Asset Account cannot be blank	字段資產帳戶不能為空
3943	The field Equity/Liability Account cannot be blank	字段權益/責任帳戶不能為空
3944	The following serial numbers were created: <br><br> {0}	創建了以下序列號： <br><br> {0}
3945	The parent account {0} does not exists in the uploaded template	上級模板中不存在上級帳戶{0}
3946	The question cannot be duplicate	問題不能重複
3947	The selected payment entry should be linked with a creditor bank transaction	所選付款條目應與債權銀行交易相關聯
3948	The selected payment entry should be linked with a debtor bank transaction	所選付款條目應與債務人銀行交易掛鉤
3949	The total allocated amount ({0}) is greated than the paid amount ({1}).	總分配金額（{0}）比付款金額（{1}）更重要。
3950	The value {0} is already assigned to an exisiting Item {2}.	值{0}已分配給現有項{2}。
3951	There are no vacancies under staffing plan {0}	人員編制計劃{0}下沒有職位空缺
3952	This Service Level Agreement is specific to Customer {0}	此服務級別協議特定於客戶{0}
3953	This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?	此操作將取消此帳戶與將ERPNext與您的銀行帳戶集成的任何外部服務的鏈接。它無法撤消。你確定嗎 ？
3954	This bank account is already synchronized	此銀行帳戶已同步
3955	This bank transaction is already fully reconciled	此銀行交易已完全已對帳
3956	This employee already has a log with the same timestamp.{0}	此員工已有一個具有相同時間戳的日誌。{0}
3957	This page keeps track of items you want to buy from sellers.	此頁面會跟踪您要從賣家處購買的商品。
3958	This page keeps track of your items in which buyers have showed some interest.	此頁面會跟踪您的商品，其中買家已表現出一些興趣。
3959	Timing	定時
3960	Title	標題
3961	To allow over billing, update "Over Billing Allowance" in Accounts Settings or the Item.	要允許超額結算，請在“帳戶設置”或“項目”中更新“超額結算限額”。
3962	To allow over receipt / delivery, update "Over Receipt/Delivery Allowance" in Stock Settings or the Item.	要允許超過收貨/交貨，請在庫存設置或項目中更新“超過收貨/交貨限額”。
3963	To date needs to be before from date	迄今為止需要在日期之前
3964	Total	總計
3965	Total Early Exits	早期退出總額
3966	Total Late Entries	總遲到條目
3967	Total Payment Request amount cannot be greater than {0} amount	總付款請求金額不能大於{0}金額
3968	Total payments amount can't be greater than {}	付款總額不得超過{}
3969	Totals	總計
3970	Training Event:	培訓活動：
3971	Transactions already retreived from the statement	已從報表中檢索到的交易
3972	Transfer Material to Supplier	轉印材料供應商
3973	Transport Receipt No and Date are mandatory for your chosen Mode of Transport	您選擇的運輸方式必須提供運輸收據號和日期
3974	Type	類型
3975	Unable to find Salary Component {0}	無法找到薪資組件{0}
3976	Unable to find the time slot in the next {0} days for the operation {1}.	無法找到操作{1}的未來{0}天的時間段。
3977	Unable to update remote activity	無法更新遠程活動
3978	Unknown Caller	未知的來電者
3979	Unlink external integrations	取消外部集成的鏈接
3980	Unmarked Attendance for days	數天無限制出勤
3981	Unpublish Item	取消發布項目
3982	Unreconciled	未調節
3983	Unsupported GST Category for E-Way Bill JSON generation	用於e-Way Bill JSON生成的不支持的GST類別
3984	Update	更新資料
3985	Update Details	更新詳情
3986	Update Taxes for Items	更新項目稅金
3987	Upload a bank statement, link or reconcile a bank account	上傳銀行對帳單，關聯或核對銀行帳戶
3988	Upload a statement	上傳聲明
3989	Use a name that is different from previous project name	使用與先前項目名稱不同的名稱
3990	User {0} is disabled	用戶{0}被禁用
3991	Users and Permissions	用戶和權限
3992	Vacancies cannot be lower than the current openings	職位空缺不能低於目前的職位空缺
3993	Valid From Time must be lesser than Valid Upto Time.	有效起始時間必須小於有效起始時間。
3994	Valuation Rate required for Item {0} at row {1}	第{1}行的第{0}項所需的估價率
3995	Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.	未找到項{0}的評估率，這是執行{1} {2}的會計分錄所必需的。如果該項目在{1}中作為零估價費率項進行交易，請在{1}項目表中提及。否則，請在項目記錄中為項目創建進貨庫存交易或提及估價率，然後嘗試提交/取消此條目。
3996	Vehicle Type is required if Mode of Transport is Road	如果運輸方式為道路，則需要車輛類型
3997	Vendor Name	供應商名稱
3998	Verify Email	驗證郵件
3999	View	視圖
4000	View all issues from {0}	查看{0}中的所有問題
4001	View call log	查看通話記錄
4002	Warehouse	倉庫
4003	Warehouse not found against the account {0}	在帳戶{0}中找不到倉庫
4004	Welcome to {0}	歡迎{0}
4005	Why do think this Item should be removed?	為什麼要認為這個項目應該刪除？
4006	Work Order {0}: Job Card not found for the operation {1}	工作單{0}：找不到工序{1}的工作卡
4007	Workday {0} has been repeated.	工作日{0}已重複。
4008	XML Files Processed	處理的XML文件
4009	Year	年份
4010	You	您
4011	You are not allowed to enroll for this course	您無權註冊此課程
4012	You are not enrolled in program {0}	您尚未加入計劃{0}
4013	You can Feature upto 8 items.	最多可以包含8個項目。
4014	You can also copy-paste this link in your browser	您也可以複製粘貼此鏈接到瀏覽器
4015	You can publish upto 200 items.	您最多可以發布200個項目。
4016	You can't create accounting entries in the closed accounting period {0}	您無法在已關閉的會計期間{0}創建會計分錄
4017	You have to enable auto re-order in Stock Settings to maintain re-order levels.	您必須在庫存設置中啟用自動重新訂購才能維持重新訂購級別。
4018	You must be a registered supplier to generate e-Way Bill	您必須是註冊供應商才能生成電子方式賬單
4019	You need to login as a Marketplace User before you can add any reviews.	在添加任何評論之前，您需要以市場用戶身份登錄。
4020	Your Featured Items	您的特色商品
4021	Your Items	您的物品
4022	Your Profile	您的個人資料
4023	Your rating:	你的評分：
4024	Zero qty of {0} pledged against loan {0}	{0}的零數量抵押為貸款{0}
4025	e-Way Bill already exists for this document	e-Way Bill已存在於本文件中
4026	{0} Coupon used are {1}. Allowed quantity is exhausted	{0}使用的優惠券是{1}。允許量已耗盡
4027	{0} Name	{0}名稱
4028	{0} bank transaction(s) created	創建了{0}銀行交易
4029	{0} bank transaction(s) created and {1} errors	創建了{0}個銀行交易和{1}個錯誤
4030	{0} can not be greater than {1}	{0}不能大於{1}
4031	{0} conversations	{0}次對話
4032	{0} is not a company bank account	{0}不是公司銀行帳戶
4033	{0} is not a group node. Please select a group node as parent cost center	{0}不是組節點。請選擇一個組節點作為父成本中心
4034	{0} is not the default supplier for any items.	{0}不是任何商品的默認供應商。
4035	{0} is required	{0}是必需的
4036	{0} units of {1} is not available.	{0}的{0}單位不可用。
4037	{0}: {1} must be less than {2}	{0}：{1}必須小於{2}
4038	{} is an invalid Attendance Status.	{}是無效的出勤狀態。
4039	{} is required to generate E-Way Bill JSON	生成E-Way Bill JSON需要{}
4040	Invalid lost reason {0}, please create a new lost reason	無效的丟失原因{0}，請創建一個新的丟失原因
4041	Profit This Year	今年獲利
4042	Total Expense	總費用
4043	Total Expense This Year	今年總費用
4044	Total Income	總收入
4045	Total Income This Year	今年總收入
4046	Barcode	條碼
4047	Center	中央
4048	Clear	明確
4049	Comment	評論
4050	Comments	評論
4051	Download	下載
4052	Left	左
4053	Link	鏈接
4054	Reference Name	參考名稱
4055	Refresh	重新載入
4056	Time	時間
4057	Actual	實際
4058	Add to Cart	添加到購物車
4059	Days Since Last Order	自上次訂購以來的天數
4060	In Stock	庫存
4061	Loan Amount is mandatory	貸款金額是強制性的
4062	No students Found	找不到學生
4063	Not in Stock	沒存貨
4064	Please select a Customer	請選擇一位客戶
4065	Printed On	印在
4066	Received From	從......收到
4067	Sales Person	銷售人員
4068	To date cannot be before From date	無效的主名稱
4069	Write Off	註銷項款
4070	{0} Created	{0}已新增
4071	Email Id	電子郵件ID
4072	No	無
4073	Reference Doctype	DocType參照
4074	User Id	用戶身份
4075	Yes	是的
4076	Actual	實際
4077	Add to cart	添加到購物車
4078	Budget	預算
4079	Chart Of Accounts Importer	會計科目表進口商
4080	Chart of Accounts	會計科目表
4081	Customer database.	客戶數據庫。
4082	Days Since Last order	自上次訂購以來的天數
4083	Download as JSON	下載為JSON
4084	End date can not be less than start date	結束日期不能小於開始日期
4085	For Default Supplier (Optional)	對於默認供應商（可選）
4086	From date cannot be greater than To date	起始日期不能大於結束日期
4087	Get items from	取得項目來源
4088	Group by	集團通過
4089	In stock	有現貨
4090	Item name	項目名稱
4091	Loan amount is mandatory	貸款金額是強制性的
4092	Minimum Qty	最低數量
4093	More details	更多詳情
4094	Nature of Supplies	供應的性質
4095	No Items found.	未找到任何項目。
4096	No employee found	無發現任何員工
4097	No students found	沒有發現學生
4098	Not in stock	沒存貨
4099	Not permitted	不允許
4100	Open Issues	開放式問題
4101	Open Projects	打開項目
4102	Open To Do	開做
4103	Operation Id	操作編號
4104	Partially ordered	部分訂購
4105	Please select company first	請首先選擇公司
4106	Please select patient	請選擇患者
4107	Projected qty	預計數量
4108	Sales person	銷售人員
4109	Serial No {0} Created	序列號{0}創建
4110	Set as default	設為預設
4111	Source Location is required for the Asset {0}	源位置對資產{0}是必需的
4112	Tax Id	稅號
4113	To Time	要時間
4114	To date cannot be before from date	截止日期不能早於起始日期
4115	Total Taxable value	應稅總額
4116	Upcoming Calendar Events	即將到來的日曆事件
4117	Value or Qty	價值或數量
4118	Variant of	變種
4119	Write off	註銷項款
4120	Write off Amount	核銷金額
4121	hours	小時
4122	received from	從......收到
4123	to	至
4124	Failed to setup defaults for country {0}. Please contact support@erpnext.com	無法設置國家/地區{0}的默認設置。請聯繫support@erpnext.com
4125	Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.	行＃{0}：項目{1}不是序列化/批量項目。它不能有序列號/批號。
4126	Please set {0}	請設置{0}
4127	Please set {0}	請設置{0}	supplier
4128	Please setup Instructor Naming System in Education > Education Settings	請在“教育”&gt;“教育設置”中設置教師命名系統
4129	Please set Naming Series for {0} via Setup > Settings > Naming Series	請通過設置&gt;設置&gt;命名系列為{0}設置命名系列
4130	UOM Conversion factor ({0} -> {1}) not found for item: {2}	找不到項目{2}的UOM轉換因子（{0}-&gt; {1}）
4131	Item Code > Item Group > Brand	物料代碼&gt;物料組&gt;品牌
4132	Customer > Customer Group > Territory	客戶&gt;客戶組&gt;地區
4133	Supplier > Supplier Type	供應商&gt;供應商類型
4134	Please setup Employee Naming System in Human Resource > HR Settings	請在人力資源&gt;人力資源設置中設置員工命名系統
4135	Please setup numbering series for Attendance via Setup > Numbering Series	請通過“設置”&gt;“編號序列”為出勤設置編號序列
4136	Purchase Order Required	採購訂單為必要項
4137	Purchase Receipt Required	需要採購入庫單
4138	Publish Date	發布日期
4139	Duration	持續時間
4140	Advanced Settings	高級設置
4141	Path	路徑
4142	Components	組件
4143	Verified By	認證機構
4144	Maintain Same Rate Throughout Sales Cycle	保持同樣的速度在整個銷售週期
4145	Must be Whole Number	必須是整數
4146	GL Entry	GL報名
4147	Fee Validity	費用有效期
4148	Dosage Form	劑型
4149	Patient Medical Record	病人醫療記錄
4150	Total Completed Qty	完成總數量
4151	Qty to Manufacture	製造數量
4152	Out Patient Consulting Charge Item	出患者諮詢費用項目
4153	Inpatient Visit Charge Item	住院訪問費用項目
4154	OP Consulting Charge	OP諮詢費
4155	Inpatient Visit Charge	住院訪問費用
4156	Check Availability	檢查可用性
4157	Heads (or groups) against which Accounting Entries are made and balances are maintained.	頭（或組）針對其會計分錄是由和平衡得以維持。
4158	Account Name	帳戶名稱
4159	Inter Company Account	Inter公司帳戶
4160	Parent Account	父帳戶
4161	Setting Account Type helps in selecting this Account in transactions.	設置帳戶類型有助於在交易中選擇該帳戶。
4162	Chargeable	收費
4163	Rate at which this tax is applied	此稅適用的匯率
4164	Frozen	凍結的
4165	If the account is frozen, entries are allowed to restricted users.	如果帳戶被凍結，條目被允許受限制的用戶。
4166	Balance must be	餘額必須
4167	Old Parent	老家長
4168	Auditor	核數師
4169	Accounting Dimension	會計維度
4170	Dimension Name	尺寸名稱
4171	Dimension Defaults	尺寸默認值
4172	Accounting Dimension Detail	會計維度明細
4173	Default Dimension	默認尺寸
4174	Mandatory For Balance Sheet	資產負債表必備
4175	Mandatory For Profit and Loss Account	對於損益賬戶必須提供
4176	Accounting Period	會計期間
4177	Period Name	期間名稱
4178	Closed Documents	關閉的文件
4179	Accounts Settings	帳戶設定
4180	Settings for Accounts	設置帳戶
4181	Make Accounting Entry For Every Stock Movement	為每股份轉移做會計分錄
4182	If enabled, the system will post accounting entries for inventory automatically.	如果啟用，系統將自動為發布庫存會計分錄。
4183	Accounts Frozen Upto	帳戶被凍結到
4184	Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.	會計分錄凍結至該日期，除以下指定職位權限外，他人無法修改。
4185	Role Allowed to Set Frozen Accounts & Edit Frozen Entries	允許設定凍結帳戶和編輯凍結分錄的角色
4186	Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts	具有此角色的用戶可以設置凍結帳戶，並新增/修改對凍結帳戶的會計分錄
4187	Determine Address Tax Category From	確定地址稅類別
4188	Address used to determine Tax Category in transactions.	用於確定交易中的稅收類別的地址。
4189	Over Billing Allowance (%)	超過結算津貼（％）
4190	Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.	允許您根據訂購金額收取更多費用的百分比。例如：如果某個商品的訂單價值為100美元，而且公差設置為10％，那麼您可以支付110美元的費用。
4191	Credit Controller	信用控制器
4192	Role that is allowed to submit transactions that exceed credit limits set.	此角色是允許提交超過所設定信用額度的交易。
4193	Check Supplier Invoice Number Uniqueness	檢查供應商發票編號唯一性
4194	Make Payment via Journal Entry	通過日記帳分錄進行付款
4195	Unlink Payment on Cancellation of Invoice	取消鏈接在發票上的取消付款
4196	Unlink Advance Payment on Cancelation of Order	取消訂單取消預付款
4197	Book Asset Depreciation Entry Automatically	自動存入資產折舊條目
4198	Allow Cost Center In Entry of Balance Sheet Account	允許成本中心輸入資產負債表科目
4199	Automatically Add Taxes and Charges from Item Tax Template	從項目稅模板自動添加稅費
4200	Automatically Fetch Payment Terms	自動獲取付款條款
4201	Show Inclusive Tax In Print	在打印中顯示包含稅
4202	Show Payment Schedule in Print	在打印中顯示付款時間表
4203	Currency Exchange Settings	貨幣兌換設置
4204	Allow Stale Exchange Rates	允許陳舊的匯率
4205	Stale Days	陳舊的日子
4206	Report Settings	報告設置
4207	Use Custom Cash Flow Format	使用自定義現金流量格式
4208	Only select if you have setup Cash Flow Mapper documents	只有在設置了“現金流量映射器”文檔時才能選擇
4209	Allowed To Transact With	允許與
4210	Branch Code	分行代碼
4211	Address and Contact	地址和聯絡方式
4212	Contact HTML	聯繫HTML
4213	Data Import Configuration	數據導入配置
4214	Bank Transaction Mapping	銀行交易映射
4215	Plaid Access Token	格子訪問令牌
4216	Company Account	公司帳號
4217	Account Subtype	帳戶子類型
4218	Is Default Account	是默認帳戶
4219	Is Company Account	是公司帳戶
4220	Party Details	黨詳細
4221	Account Details	帳戶細節
4222	Bank Account No	銀行帳號
4223	Integration Details	集成細節
4224	Change this date manually to setup the next synchronization start date	手動更改此日期以設置下一個同步開始日期
4225	Bank Guarantee	銀行擔保
4226	Bank Guarantee Type	銀行擔保類型
4227	Reference Document Name	參考文件名稱
4228	Validity in Days	天數有效
4229	Bank Account Info	銀行賬戶信息
4230	Clauses and Conditions	條款和條件
4231	Bank Guarantee Number	銀行擔保編號
4232	Margin Money	保證金
4233	Charges Incurred	收費發生
4234	Fixed Deposit Number	定期存款編號
4235	Account Currency	賬戶幣種
4236	Select the Bank Account to reconcile.	選擇要對帳的銀行帳戶。
4237	Include Reconciled Entries	包括對賬項目
4238	Get Payment Entries	獲取付款項
4239	Payment Entries	付款項
4240	Update Clearance Date	更新日期間隙
4241	Bank Reconciliation Detail	銀行對帳詳細
4242	Cheque Number	支票號碼
4243	Statement Header Mapping	聲明標題映射
4244	Statement Headers	聲明標題
4245	Transaction Data Mapping	交易數據映射
4246	Mapped Items	映射項目
4247	Bank Statement Settings Item	銀行對賬單設置項目
4248	Mapped Header	映射的標題
4249	Bank Header	銀行標題
4250	Bank Statement Transaction Entry	銀行對賬單交易分錄
4251	Bank Transaction Entries	銀行交易分錄
4252	Match Transaction to Invoices	將交易與發票匹配
4253	Create New Payment/Journal Entry	創建新的付款/日記賬分錄
4254	Submit/Reconcile Payments	提交/協調付款
4255	Matching Invoices	匹配發票
4256	Payment Invoice Items	付款發票項目
4257	Reconciled Transactions	協調的事務
4258	Bank Statement Transaction Invoice Item	銀行對賬單交易發票項目
4259	Payment Description	付款說明
4260	Invoice Date	發票日期
4261	Bank Statement Transaction Payment Item	銀行對賬單交易付款項目
4262	outstanding_amount	outstanding_amount
4263	Payment Reference	付款憑據
4264	Bank Statement Transaction Settings Item	銀行對賬單交易設置項目
4265	Bank Data	銀行數據
4266	Mapped Data Type	映射數據類型
4267	Mapped Data	映射數據
4268	Bank Transaction	銀行交易
4269	Transaction ID	事務ID
4270	Unallocated Amount	未分配金額
4271	Field in Bank Transaction	銀行交易中的字段
4272	Column in Bank File	銀行文件中的列
4273	Bank Transaction Payments	銀行交易付款
4274	Control Action	控制行動
4275	Applicable on Material Request	適用於材料請求
4276	Action if Annual Budget Exceeded on MR	年度預算超出MR的行動
4277	Action if Accumulated Monthly Budget Exceeded on MR	如果累計每月預算超過MR，則採取行動
4278	Applicable on Purchase Order	適用於採購訂單
4279	Action if Annual Budget Exceeded on PO	年度預算超出採購訂單時採取的行動
4280	Action if Accumulated Monthly Budget Exceeded on PO	採購訂單上累計每月預算超出時的操作
4281	Applicable on booking actual expenses	適用於預訂實際費用
4282	Action if Annual Budget Exceeded on Actual	年度預算超出實際的行動
4283	Action if Accumulated Monthly Budget Exceeded on Actual	累計每月預算超出實際的行動
4284	Budget Accounts	預算科目
4285	Budget Account	預算科目
4286	Budget Amount	預算額
4287	C-Form No	C-表格編號
4288	Received Date	接收日期
4289	I	一世
4290	C-Form Invoice Detail	C-表 發票詳細資訊
4291	Invoice No	發票號碼
4292	Cash Flow Mapper	現金流量映射器
4293	Section Name	部分名稱
4294	Section Header	章節標題
4295	Section Leader	科長
4296	e.g Adjustments for:	例如調整：
4297	Section Subtotal	部分小計
4298	Section Footer	章節頁腳
4299	Cash Flow Mapping	現金流量映射
4300	Select Maximum Of 1	選擇最多1個
4301	Is Finance Cost	財務成本
4302	Is Working Capital	是營運資本
4303	Is Finance Cost Adjustment	財務成本調整
4304	Is Income Tax Liability	是所得稅責任
4305	Is Income Tax Expense	是所得稅費用
4306	Cash Flow Mapping Accounts	現金流量映射賬戶
4307	account	帳戶
4308	Cash Flow Mapping Template	現金流量映射模板
4309	Cash Flow Mapping Template Details	現金流量映射模板細節
4310	Net Amount	淨額
4311	Cashier Closing Payments	收銀員結算付款
4312	Import Chart of Accounts from a csv file	從csv文件導入科目表
4313	Attach custom Chart of Accounts file	附加自定義會計科目表文件
4314	Chart Preview	圖表預覽
4315	Chart Tree	圖表樹
4316	Has Print Format	擁有打印格式
4317	Primary Settings	主要設置
4318	Starting position from top edge	起價頂邊位置
4319	Cheque Width	支票寬度
4320	Scanned Cheque	支票掃描
4321	Is Account Payable	為應付賬款
4322	Distance from top edge	從頂邊的距離
4323	Distance from left edge	從左側邊緣的距離
4324	Message to show	信息顯示
4325	Date Settings	日期設定
4326	Starting location from left edge	從左邊起始位置
4327	Payer Settings	付款人設置
4328	Width of amount in word	在字量的寬度
4329	Amount In Figure	量圖
4330	Signatory Position	簽署的位置
4331	Closed Document	封閉文件
4332	Track separate Income and Expense for product verticals or divisions.	跟踪獨立收入和支出進行產品垂直或部門。
4333	Cost Center Name	成本中心名稱
4334	Parent Cost Center	父成本中心
4335	lft	LFT
4336	Coupon Code	優惠券代碼
4337	Coupon Name	優惠券名稱
4338	Coupon Type	優惠券類型
4339	Promotional	促銷性
4340	Gift Card	禮物卡
4341	unique e.g. SAVE20 To be used to get discount	獨特的，例如SAVE20用於獲得折扣
4342	Used	用過的
4343	Coupon Description	優惠券說明
4344	Discounted Invoice	特價發票
4345	Exchange Rate Revaluation	匯率重估
4346	Get Entries	獲取條目
4347	Exchange Rate Revaluation Account	匯率重估賬戶
4348	Total Gain/Loss	總收益/損失
4349	Balance In Account Currency	賬戶貨幣餘額
4350	Current Exchange Rate	當前匯率
4351	Balance In Base Currency	平衡基礎貨幣
4352	New Exchange Rate	新匯率
4353	New Balance In Base Currency	基礎貨幣的新平衡
4354	Gain/Loss	收益/損失
4355	**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.	**財年**表示財政年度。所有的會計輸入項目和其他重大交易針對**財年**進行追蹤。
4356	Year Name	年份名稱
4357	For e.g. 2012, 2012-13	對於例如2012、2012-13
4358	Year Start Date	年結開始日期
4359	Year End Date	年份結束日期
4360	Companies	企業
4361	Auto Created	自動創建
4362	Stock User	庫存用戶
4363	Fiscal Year Company	會計年度公司
4364	Debit Amount	借方金額
4365	Credit Amount	信貸金額
4366	Debit Amount in Account Currency	在賬戶幣種借記金額
4367	Credit Amount in Account Currency	在賬戶幣金額
4368	Voucher Detail No	券詳細說明暫無
4369	Is Opening	是開幕
4370	Is Advance	為進
4371	GST Account	GST帳戶
4372	CGST Account	CGST賬戶
4373	SGST Account	SGST賬戶
4374	IGST Account	IGST帳戶
4375	CESS Account	CESS帳戶
4376	Loan Start Date	貸款開始日期
4377	Loan Period (Days)	貸款期限（天）
4378	Loan End Date	貸款結束日期
4379	Bank Charges	銀行收費
4380	Short Term Loan Account	短期貸款賬戶
4381	Bank Charges Account	銀行手續費賬戶
4382	Accounts Receivable Credit Account	應收帳款信用帳戶
4383	Accounts Receivable Discounted Account	應收帳款折扣帳戶
4384	Accounts Receivable Unpaid Account	應收帳款未付帳戶
4385	Item Tax Template	物品稅模板
4386	Tax Rates	稅率
4387	Item Tax Template Detail	項目稅模板詳細信息
4388	Entry Type	條目類型
4389	Inter Company Journal Entry	Inter公司日記帳分錄
4390	Bank Entry	銀行分錄
4391	Cash Entry	現金分錄
4392	Credit Card Entry	信用卡進入
4393	Contra Entry	魂斗羅進入
4394	Excise Entry	海關入境
4395	Write Off Entry	核銷進入
4396	Opening Entry	開放報名
4397	Accounting Entries	會計分錄
4398	Total Debit	借方總額
4399	Total Credit	貸方總額
4400	Difference (Dr - Cr)	差異（Dr - Cr）
4401	Make Difference Entry	使不同入口
4402	Total Amount Currency	總金額幣種
4403	Total Amount in Words	總金額大寫
4404	Remark	備註
4405	Paid Loan	付費貸款
4406	Inter Company Journal Entry Reference	Inter公司日記帳分錄參考
4407	Write Off Based On	核銷的基礎上
4408	Get Outstanding Invoices	獲取未付發票
4409	Printing Settings	列印設定
4410	Pay To / Recd From	支付/ 接收
4411	Payment Order	付款單
4412	Subscription Section	認購科
4413	Journal Entry Account	日記帳分錄帳號
4414	Account Balance	帳戶餘額
4415	Party Balance	黨平衡
4416	If Income or Expense	如果收入或支出
4417	Exchange Rate	匯率
4418	Debit in Company Currency	借記卡在公司貨幣
4419	Credit in Company Currency	信用在公司貨幣
4420	Payroll Entry	工資項目
4421	Employee Advance	員工晉升
4422	Reference Due Date	參考到期日
4423	Loyalty Program Tier	忠誠度計劃層
4424	Redeem Against	兌換
4425	Expiry Date	到期時間
4426	Loyalty Point Entry Redemption	忠誠度積分兌換
4427	Redemption Date	贖回日期
4428	Redeemed Points	兌換積分
4429	Loyalty Program Name	忠誠計劃名稱
4430	Loyalty Program Type	忠誠度計劃類型
4431	Single Tier Program	單層計劃
4432	Multiple Tier Program	多層計劃
4433	Customer Territory	客戶地區
4434	Auto Opt In (For all customers)	自動選擇（適用於所有客戶）
4435	Collection Tier	收集層
4436	Collection Rules	收集規則
4437	Redemption	贖回
4438	Conversion Factor	轉換因子
4439	1 Loyalty Points = How much base currency?	1忠誠度積分=多少基礎貨幣？
4440	Expiry Duration (in days)	到期時間（天）
4441	Help Section	幫助科
4442	Loyalty Program Help	忠誠度計劃幫助
4443	Loyalty Program Collection	忠誠度計劃集
4444	Tier Name	等級名稱
4445	Minimum Total Spent	最低總支出
4446	For how much spent = 1 Loyalty Point	花費多少= 1忠誠點
4447	Mode of Payment Account	支付帳戶模式
4448	Default Account	預設帳戶
4449	Default account will be automatically updated in POS Invoice when this mode is selected.	選擇此模式後，默認帳戶將在POS發票中自動更新。
4450	**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.	**月度分配**幫助你分配預算/目標跨越幾個月，如果你在你的業務有季節性。
4451	Distribution Name	分配名稱
4452	Name of the Monthly Distribution	每月分配的名稱
4453	Monthly Distribution Percentages	每月分佈百分比
4454	Monthly Distribution Percentage	每月分配比例
4455	Percentage Allocation	百分比分配
4456	Create Missing Party	創建失踪派對
4457	Create missing customer or supplier.	創建缺少的客戶或供應商。
4458	Opening Invoice Creation Tool Item	打開發票創建工具項目
4459	Temporary Opening Account	臨時開戶
4460	Party Account	黨的帳戶
4461	Type of Payment	付款類型
4462	Receive	接受
4463	Internal Transfer	內部轉賬
4464	Payment Order Status	付款訂單狀態
4465	Payment Ordered	付款訂購
4466	Company Bank Account	公司銀行賬戶
4467	Party Bank Account	黨銀行賬戶
4468	Account Paid From	帳戶支付從
4469	Account Paid To	賬戶付至
4470	Paid Amount (Company Currency)	支付的金額（公司貨幣）
4471	Received Amount	收金額
4472	Received Amount (Company Currency)	收到的款項（公司幣種）
4473	Get Outstanding Invoice	獲得優秀發票
4474	Payment References	付款參考
4475	Writeoff	註銷
4476	Total Allocated Amount	總撥款額
4477	Total Allocated Amount (Company Currency)	總撥款額（公司幣種）
4478	Set Exchange Gain / Loss	設置兌換收益/損失
4479	Difference Amount (Company Currency)	差異金額（公司幣種）
4480	Write Off Difference Amount	核銷金額差異
4481	Deductions or Loss	扣除或損失
4482	Payment Deductions or Loss	付款扣除或損失
4483	Cheque/Reference Date	支票/參考日期
4484	Payment Entry Deduction	輸入付款扣除
4485	Payment Entry Reference	付款輸入參考
4486	Allocated	分配
4487	Payment Gateway Account	網路支付閘道帳戶
4488	Payment Account	付款帳號
4489	Default Payment Request Message	預設的付款請求訊息
4490	Payment Order Type	付款訂單類型
4491	Payment Order Reference	付款訂單參考
4492	Bank Account Details	銀行賬戶明細
4493	Payment Reconciliation	付款對帳
4494	Receivable / Payable Account	應收/應付賬款
4495	Bank / Cash Account	銀行／現金帳戶
4496	From Invoice Date	從發票日期
4497	To Invoice Date	要發票日期
4498	Minimum Invoice Amount	最小發票金額
4499	Maximum Invoice Amount	最大發票額
4500	System will fetch all the entries if limit value is zero.	如果限制值為零，系統將獲取所有條目。
4501	Get Unreconciled Entries	獲取未調節項
4502	Unreconciled Payment Details	未核銷付款明細
4503	Invoice/Journal Entry Details	發票/日記帳分錄詳細資訊
4504	Payment Reconciliation Invoice	付款發票對帳
4505	Invoice Number	發票號碼
4506	Payment Reconciliation Payment	付款方式付款對賬
4507	Allocated amount	分配量
4508	Payment Request Type	付款申請類型
4509	Inward	向內的
4510	Transaction Details	交易明細
4511	Amount in customer's currency	量客戶的貨幣
4512	Is a Subscription	是訂閱
4513	Transaction Currency	交易貨幣
4514	Subscription Plans	訂閱計劃
4515	SWIFT Number	SWIFT號碼
4516	Recipient Message And Payment Details	收件人郵件和付款細節
4517	Make Sales Invoice	做銷售發票
4518	Mute Email	靜音電子郵件
4519	payment_url	payment_url
4520	Payment Gateway Details	支付網關細節
4521	Payment Schedule	付款時間表
4522	Invoice Portion	發票部分
4523	Payment Amount	付款金額
4524	Payment Term Name	付款條款名稱
4525	Due Date Based On	到期日基於
4526	Day(s) after invoice date	發票日期後的天數
4527	Day(s) after the end of the invoice month	發票月份結束後的一天
4528	Month(s) after the end of the invoice month	發票月份結束後的月份
4529	Credit Days	信貸天
4530	Credit Months	信貸月份
4531	Payment Terms Template Detail	付款條款模板細節
4532	Closing Fiscal Year	截止會計年度
4533	Closing Account Head	關閉帳戶頭
4534	The account head under Liability or Equity, in which Profit/Loss will be booked	負債或權益下的帳戶頭，其中利潤/虧損將被黃牌警告
4535	POS Customer Group	POS客戶群
4536	POS Field	POS場
4537	POS Item Group	POS項目組
4538	[Select]	[選擇]
4539	Update Stock	庫存更新
4540	Ignore Pricing Rule	忽略定價規則
4541	Allow user to edit Rate	允許用戶編輯率
4542	Allow user to edit Discount	允許用戶編輯折扣
4543	Allow Print Before Pay	付款前允許打印
4544	Display Items In Stock	顯示庫存商品
4545	Applicable for Users	適用於用戶
4546	Sales Invoice Payment	銷售發票付款
4547	Item Groups	項目組
4548	Only show Items from these Item Groups	僅顯示這些項目組中的項目
4549	Customer Groups	客戶群
4550	Only show Customer of these Customer Groups	僅顯示這些客戶組的客戶
4551	Print Format for Online	在線打印格式
4552	Offline POS Settings	離線POS設置
4553	Write Off Account	核銷帳戶
4554	Write Off Cost Center	沖銷成本中心
4555	Account for Change Amount	帳戶漲跌額
4556	Taxes and Charges	稅收和收費
4557	Apply Discount On	申請折扣
4558	POS Profile User	POS配置文件用戶
4559	Use POS in Offline Mode	在離線模式下使用POS
4560	Apply On	適用於
4561	Price or Product Discount	價格或產品折扣
4562	Apply Rule On Item Code	在物品代碼上應用規則
4563	Apply Rule On Item Group	在項目組上應用規則
4564	Apply Rule On Brand	在品牌上應用規則
4565	Mixed Conditions	混合條件
4566	Conditions will be applied on all the selected items combined.	條件將適用於所有選定項目的組合。
4567	Is Cumulative	是累積的
4568	Coupon Code Based	基於優惠券代碼
4569	Apply Rule On Other	在其他方面適用規則
4570	Party Information	黨的信息
4571	Quantity and Amount	數量和金額
4572	Min Qty	最小數量
4573	Max Qty	最大數量
4574	Period Settings	期間設置
4575	Margin	餘量
4576	Margin Type	保證金類型
4577	Margin Rate or Amount	保證金稅率或稅額
4578	Price Discount Scheme	價格折扣計劃
4579	Rate or Discount	價格或折扣
4580	Discount Amount	折扣金額
4581	For Price List	對於價格表
4582	Product Discount Scheme	產品折扣計劃
4583	Same Item	相同的項目
4584	Free Item	免費物品
4585	Threshold for Suggestion	建議的門檻
4586	System will notify to increase or decrease quantity or amount	系統將通知增加或減少數量或金額
4587	Higher the number, higher the priority	數字越大，優先級越高
4588	Apply Multiple Pricing Rules	應用多個定價規則
4589	Apply Discount on Rate	應用折扣率
4590	Validate Applied Rule	驗證應用規則
4591	Rule Description	規則說明
4592	Pricing Rule Help	定價規則說明
4593	Promotional Scheme Id	促銷計劃ID
4594	Promotional Scheme	促銷計劃
4595	Pricing Rule Brand	定價規則品牌
4596	Pricing Rule Detail	定價規則細節
4597	Child Docname	兒童醫生名稱
4598	Rule Applied	適用規則
4599	Pricing Rule Item Code	定價規則項目代碼
4600	Pricing Rule Item Group	定價規則項目組
4601	Price Discount Slabs	價格折扣板
4602	Promotional Scheme Price Discount	促銷計劃價格折扣
4603	Product Discount Slabs	產品折扣板
4604	Promotional Scheme Product Discount	促銷計劃產品折扣
4605	Min Amount	最低金額
4606	Max Amount	最大金額
4607	Discount Type	折扣類型
4608	Tax Withholding Category	預扣稅類別
4609	Edit Posting Date and Time	編輯投稿時間
4610	Is Paid	支付
4611	Is Return (Debit Note)	是退貨（借記卡）
4612	Apply Tax Withholding Amount	申請預扣稅金額
4613	Accounting Dimensions	會計維度
4614	Supplier Invoice Details	供應商發票明細
4615	Supplier Invoice Date	供應商發票日期
4616	Return Against Purchase Invoice	回到對採購發票
4617	Select Supplier Address	選擇供應商地址
4618	Contact Person	聯絡人
4619	Select Shipping Address	選擇送貨地址
4620	Currency and Price List	貨幣和價格表
4621	Price List Currency	價格表之貨幣
4622	Price List Exchange Rate	價目表匯率
4623	Set Accepted Warehouse	設置接受的倉庫
4624	Rejected Warehouse	拒絕倉庫
4625	Warehouse where you are maintaining stock of rejected items	你維護退貨庫存的倉庫
4626	Raw Materials Supplied	提供供應商原物料
4627	Supplier Warehouse	供應商倉庫
4628	Pricing Rules	定價規則
4629	Supplied Items	提供的物品
4630	Total (Company Currency)	總計（公司貨幣）
4631	Net Total (Company Currency)	總淨值（公司貨幣）
4632	Total Net Weight	總淨重
4633	Shipping Rule	送貨規則
4634	Purchase Taxes and Charges Template	採購稅負和費用模板
4635	Purchase Taxes and Charges	購置稅和費
4636	Tax Breakup	稅收分解
4637	Taxes and Charges Calculation	稅費計算
4638	Taxes and Charges Added (Company Currency)	稅收和收費上架（公司貨幣）
4639	Taxes and Charges Deducted (Company Currency)	稅收和扣除（公司貨幣）
4640	Total Taxes and Charges (Company Currency)	總稅費和費用（公司貨幣）
4641	Taxes and Charges Added	稅費上架
4642	Taxes and Charges Deducted	稅收和費用扣除
4643	Total Taxes and Charges	總營業稅金及費用
4644	Additional Discount	更多優惠
4645	Apply Additional Discount On	收取額外折扣
4646	Additional Discount Amount (Company Currency)	額外的優惠金額（公司貨幣）
4647	Grand Total (Company Currency)	總計（公司貨幣）
4648	Rounding Adjustment (Company Currency)	四捨五入調整（公司貨幣）
4649	Rounded Total (Company Currency)	整數總計（公司貨幣）
4650	In Words (Company Currency)	大寫（Company Currency）
4651	Rounding Adjustment	舍入調整
4652	In Words	大寫
4653	Total Advance	預付款總計
4654	Disable Rounded Total	禁用圓角總
4655	Cash/Bank Account	現金／銀行帳戶
4656	Write Off Amount (Company Currency)	核銷金額（公司貨幣）
4657	Set Advances and Allocate (FIFO)	設置進度和分配（FIFO）
4658	Get Advances Paid	獲取有償進展
4659	Advances	進展
4660	Terms	條款
4661	Terms and Conditions1	條款及條件1
4662	Group same items	組相同的項目
4663	Print Language	打印語言
4664	Once set, this invoice will be on hold till the set date	一旦設置，該發票將被保留至設定的日期
4665	Credit To	信貸
4666	Party Account Currency	黨的賬戶幣種
4667	Against Expense Account	對費用帳戶
4668	Inter Company Invoice Reference	Inter公司發票參考
4669	Is Internal Supplier	是內部供應商
4670	Start date of current invoice's period	當前發票期間內的開始日期
4671	End date of current invoice's period	當前發票的期限的最後一天
4672	Update Auto Repeat Reference	更新自動重複參考
4673	Purchase Invoice Advance	購買發票提前
4674	Purchase Invoice Item	採購發票項目
4675	Quantity and Rate	數量和速率
4676	Received Qty	到貨數量
4677	Accepted Qty	接受數量
4678	Rejected Qty	被拒絕的數量
4679	UOM Conversion Factor	計量單位換算係數
4680	Discount on Price List Rate (%)	折扣價目表率（％）
4681	Price List Rate (Company Currency)	價格列表費率（公司貨幣）
4682	Rate	單價
4683	Rate (Company Currency)	率（公司貨幣）
4684	Amount (Company Currency)	金額（公司貨幣）
4685	Is Free Item	是免費物品
4686	Net Rate	淨費率
4687	Net Rate (Company Currency)	淨利率（公司貨幣）
4688	Net Amount (Company Currency)	淨金額（公司貨幣）
4689	Item Tax Amount Included in Value	物品稅金額包含在價值中
4690	Landed Cost Voucher Amount	到岸成本憑證金額
4691	Raw Materials Supplied Cost	原料供應成本
4692	Accepted Warehouse	收料倉庫
4693	Serial No	序列號
4694	Rejected Serial No	拒絕序列號
4695	Expense Head	總支出
4696	Is Fixed Asset	是固定的資產
4697	Asset Location	資產位置
4698	Deferred Expense	遞延費用
4699	Deferred Expense Account	遞延費用帳戶
4700	Service Stop Date	服務停止日期
4701	Enable Deferred Expense	啟用延期費用
4702	Service Start Date	服務開始日期
4703	Service End Date	服務結束日期
4704	Allow Zero Valuation Rate	允許零估值
4705	Item Tax Rate	項目稅率
4706	Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges	從項目主檔獲取的稅務詳細資訊表，成為字串並存儲在這欄位。用於稅賦及費用
4707	Purchase Order Item	採購訂單項目
4708	Purchase Receipt Detail	採購收貨明細
4709	Item Weight Details	項目重量細節
4710	Weight Per Unit	每單位重量
4711	Total Weight	總重量
4712	Weight UOM	重量計量單位
4713	Page Break	分頁符
4714	Consider Tax or Charge for	考慮稅收或收費
4715	Valuation and Total	估值與總計
4716	Valuation	計價
4717	On Previous Row Amount	在上一行金額
4718	On Previous Row Total	在上一行共
4719	On Item Quantity	關於物品數量
4720	Reference Row #	參考列#
4721	Is this Tax included in Basic Rate?	包括在基本速率此稅？
4722	If checked, the tax amount will be considered as already included in the Print Rate / Print Amount	如果選中，稅額將被視為已包含在列印速率/列印數量
4723	Account Head	帳戶頭
4724	Tax Amount After Discount Amount	稅額折後金額
4725	Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.	可應用到所有購買交易稅的標準模板。這個模板可以包含稅收元首和像“送貨”，“保險”還包括其他費用清單的頭，“處理”等\n\n ####注\n\n您在此處定義的稅率將標準稅率對所有** **的項目。如果有** **物品具有不同的速率，就必須在**項計稅添加**表中的** **項目主。\n\n ####列\n\n 1的說明。計算類型：\n - 這可以是在淨** **總（即基本量的總和）。\n - **以前的行總計/金額**（對於累計稅費）。如果選擇此選項，稅收將與前行的百分比（在稅率表）量或總被應用。\n - ** **實際（如前所述）。\n 2。帳戶負責人：該帳戶下的台帳此稅收將被黃牌警告\n 3。成本中心：如果稅/收費收入（如海運）或費用，它需要對一個成本中心預訂。\n 4。說明：稅收的說明（將在發票/報價印刷）。\n 5。速度：稅率。\n 6。金額：稅額。\n 7。總計：累積總數達到了這一點。\n 8。輸入行：如果基於“前行匯總”，您可以選擇將被視為這種計算基礎（預設值是前行）的行號。\n 9。考慮稅收或收費為：在本節中，你可以指定是否稅/費僅用於評估（總不是部分），或只為總（不增加價值的項目），或兩者兼有。\n 10。添加或扣除：無論你是想增加或扣除的稅。
4726	Salary Component Account	薪金部分賬戶
4727	Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.	默認銀行/現金帳戶時，會選擇此模式可以自動在工資日記條目更新。
4728	Include Payment (POS)	包括支付（POS）
4729	Offline POS Name	離線POS名稱
4730	Is Return (Credit Note)	是退貨（信用票據）
4731	Return Against Sales Invoice	射向銷售發票
4732	Update Billed Amount in Sales Order	更新銷售訂單中的結算金額
4733	Customer PO Details	客戶PO詳細信息
4734	Customer's Purchase Order	客戶採購訂單
4735	Customer's Purchase Order Date	客戶的採購訂單日期
4736	Customer Address	客戶地址
4737	Shipping Address Name	送貨地址名稱
4738	Company Address Name	公司地址名稱
4739	Rate at which Customer Currency is converted to customer's base currency	公司貨幣被換算成客戶基礎貨幣的匯率
4740	Rate at which Price list currency is converted to customer's base currency	價目表貨幣被換算成客戶基礎貨幣的匯率
4741	Set Source Warehouse	設置源倉庫
4742	Packing List	包裝清單
4743	Packed Items	盒裝項目
4744	Product Bundle Help	產品包幫助
4745	Time Sheet List	時間表列表
4746	Time Sheets	考勤表
4747	Total Billing Amount	總結算金額
4748	Sales Taxes and Charges Template	營業稅金及費用套版
4749	Sales Taxes and Charges	銷售稅金及費用
4750	Loyalty Points Redemption	忠誠積分兌換
4751	Redeem Loyalty Points	兌換忠誠度積分
4752	Redemption Account	贖回賬戶
4753	Redemption Cost Center	贖回成本中心
4754	In Words will be visible once you save the Sales Invoice.	銷售發票一被儲存，就會顯示出來。
4755	Allocate Advances Automatically (FIFO)	自動分配進度（FIFO）
4756	Get Advances Received	取得預先付款
4757	Base Change Amount (Company Currency)	基地漲跌額（公司幣種）
4758	Write Off Outstanding Amount	核銷額（億元）
4759	Terms and Conditions Details	條款及細則詳情
4760	Is Internal Customer	是內部客戶
4761	Unpaid and Discounted	無償和折扣
4762	Accounting Details	會計細節
4763	Debit To	借方
4764	Is Opening Entry	是開放登錄
4765	C-Form Applicable	C-表格適用
4766	Commission Rate (%)	佣金比率（％）
4767	Sales Team1	銷售團隊1
4768	Against Income Account	對收入帳戶
4769	Sales Invoice Advance	銷售發票提前
4770	Advance amount	提前量
4771	Sales Invoice Item	銷售發票項目
4772	Customer's Item Code	客戶的產品編號
4773	Brand Name	商標名稱
4774	Qty as per Stock UOM	數量按庫存計量單位
4775	Discount and Margin	折扣和保證金
4776	Rate With Margin	利率保證金
4777	Discount (%) on Price List Rate with Margin	價格上漲率與貼現率的折扣（％）
4778	Rate With Margin (Company Currency)	利率保證金（公司貨幣）
4779	Delivered By Supplier	交付供應商
4780	Deferred Revenue	遞延收入
4781	Deferred Revenue Account	遞延收入帳戶
4782	Enable Deferred Revenue	啟用延期收入
4783	Stock Details	庫存詳細訊息
4784	Customer Warehouse (Optional)	客戶倉庫（可選）
4785	Available Batch Qty at Warehouse	可用的批次數量在倉庫
4786	Available Qty at Warehouse	有貨數量在倉庫
4787	Delivery Note Item	送貨單項目
4788	Base Amount (Company Currency)	基本金額（公司幣種）
4789	Sales Invoice Timesheet	銷售發票時間表
4790	Time Sheet	時間表
4791	Billing Hours	結算時間
4792	Timesheet Detail	詳細時間表
4793	Tax Amount After Discount Amount (Company Currency)	稅額後，優惠金額（公司貨幣）
4794	Item Wise Tax Detail	項目智者稅制明細
4795	Parenttype	Parenttype
4796	Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.	可應用到所有銷售交易稅的標準模板。這個模板可以包含稅收元首和像“送貨”，“保險”還包括其他費用/收入頭列表中，“處理”等\n\n ####注\n\n稅率您定義，這裡將是標準稅率對所有** **的項目。如果有** **物品具有不同的速率，就必須在**項計稅添加**表中的** **項目主。\n\n ####列\n\n 1的說明。計算類型：\n - 這可以是在淨** **總（即基本量的總和）。\n - **以前的行總計/金額**（對於累計稅費）。如果選擇此選項，稅收將與前行的百分比（在稅率表）量或總被應用。\n - ** **實際（如前所述）。\n 2。帳戶負責人：該帳戶下的台帳此稅收將被黃牌警告\n 3。成本中心：如果稅/收費收入（如海運）或費用，它需要對一個成本中心預訂。\n 4。說明：稅收的說明（將在發票/報價印刷）。\n 5。速度：稅率。\n 6。金額：稅額。\n 7。總計：累積總數達到了這一點。\n 8。輸入行：如果基於“前行匯總”，您可以選擇將被視為這種計算基礎（預設值是前行）的行號。\n 9。這是含稅的基本速率？：如果你檢查這一點，就意味著這個稅不會顯示在項目表中，但在你的主項表將被納入基本速率。你想要給一個單位的價格（包括所有稅費）的價格為顧客這是非常有用的。
4797	* Will be calculated in the transaction.	*將被計算在該交易。
4798	From No	來自No
4799	Is Company	是公司
4800	Current State	當前狀態
4801	Purchased	購買
4802	From Shareholder	來自股東
4803	From Folio No	來自Folio No
4804	To Shareholder	給股東
4805	To Folio No	對開本No
4806	Equity/Liability Account	股票/負債賬戶
4807	Asset Account	資產賬戶
4808	(including)	（包括）
4809	Folio no.	Folio no。
4810	Contact List	聯繫人列表
4811	Hidden list maintaining the list of contacts linked to Shareholder	隱藏列表維護鏈接到股東的聯繫人列表
4812	Specify conditions to calculate shipping amount	指定條件來計算運費金額
4813	Shipping Rule Label	送貨規則標籤
4814	example: Next Day Shipping	例如：次日發貨
4815	Shipping Rule Type	運輸規則類型
4816	Shipping Account	送貨帳戶
4817	Calculate Based On	計算的基礎上
4818	Net Weight	淨重
4819	Shipping Amount	航運量
4820	Shipping Rule Conditions	送貨規則條件
4821	Restrict to Countries	限製到國家
4822	Valid for Countries	有效的國家
4823	Shipping Rule Condition	送貨規則條件
4824	A condition for a Shipping Rule	為運輸規則的條件
4825	From Value	從價值
4826	Shipping Rule Country	航運規則國家
4827	Subscription Period	訂閱期
4828	Subscription Start Date	訂閱開始日期
4829	Trial Period Start Date	試用期開始日期
4830	Trial Period End Date	試用期結束日期
4831	Current Invoice Start Date	當前發票開始日期
4832	Current Invoice End Date	當前發票結束日期
4833	Number of days that the subscriber has to pay invoices generated by this subscription	用戶必須支付此訂閱生成的發票的天數
4834	Generate Invoice At Beginning Of Period	在期初生成發票
4835	Plans	計劃
4836	Additional DIscount Percentage	額外折扣百分比
4837	Additional DIscount Amount	額外的折扣金額
4838	Subscription Invoice	訂閱發票
4839	Subscription Plan	訂閱計劃
4840	Price Determination	價格確定
4841	Based on price list	基於價格表
4842	Billing Interval	計費間隔
4843	Billing Interval Count	計費間隔計數
4844	Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days	間隔字段的間隔數，例如，如果間隔為&#39;天數&#39;並且計費間隔計數為3，則會每3天生成一次發票
4845	Payment Plan	付款計劃
4846	Subscription Plan Detail	訂閱計劃詳情
4847	Plan	計劃
4848	Subscription Settings	訂閱設置
4849	Grace Period	寬限期
4850	Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid	在取消訂閱或將訂閱標記為未付之前，發票日期之後的天數已過
4851	Cancel Invoice After Grace Period	在寬限期後取消發票
4852	Tax Rule	稅務規則
4853	Tax Type	稅收類型
4854	Use for Shopping Cart	使用的購物車
4855	Billing City	結算城市
4856	Billing County	開票縣
4857	Billing State	計費狀態
4858	Billing Zipcode	計費郵編
4859	Billing Country	結算國家
4860	Shipping City	航運市
4861	Shipping County	航運縣
4862	Shipping State	運輸狀態
4863	Shipping Zipcode	運輸郵編
4864	Shipping Country	航運國家
4865	Tax Withholding Account	扣繳稅款賬戶
4866	Tax Withholding Rates	預扣稅率
4867	Rates	價格
4868	Tax Withholding Rate	稅收預扣稅率
4869	Single Transaction Threshold	單一交易閾值
4870	Cumulative Transaction Threshold	累積交易閾值
4871	Agriculture Analysis Criteria	農業分析標準
4872	Linked Doctype	鏈接的文檔類型
4873	Soil Texture	土壤紋理
4874	Weather	天氣
4875	Agriculture Manager	農業經理
4876	Agriculture User	農業用戶
4877	Agriculture Task	農業任務
4878	Start Day	開始日
4879	End Day	結束的一天
4880	Previous Business Day	前一個營業日
4881	Next Business Day	下一個營業日
4882	Urgent	緊急
4883	Crop Name	作物名稱
4884	Scientific Name	科學名稱
4885	You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc..	你可以在這裡定義所有需要進行的作業。日場是用來提及任務需要執行的日子，1日是第一天等。
4886	Crop Spacing	作物間距
4887	Crop Spacing UOM	裁剪間隔UOM
4888	Row Spacing	行間距
4889	Biennial	雙年展
4890	Planting UOM	種植UOM
4891	Planting Area	種植面積
4892	Yield UOM	產量UOM
4893	Produced Items	生產物品
4894	Produce	生產
4895	Byproducts	副產品
4896	Linked Location	鏈接位置
4897	A link to all the Locations in which the Crop is growing	指向作物生長的所有位置的鏈接
4898	This will be day 1 of the crop cycle	這將是作物週期的第一天
4899	ISO 8601 standard	ISO 8601標準
4900	Cycle Type	循環類型
4901	The minimum length between each plant in the field for optimum growth	每個工廠之間的最小長度為最佳的增長
4902	The minimum distance between rows of plants for optimum growth	植株之間的最小距離，以獲得最佳生長
4903	Detected Diseases	檢測到的疾病
4904	List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease	在現場檢測到的疾病清單。當選擇它會自動添加一個任務清單處理疾病
4905	Detected Disease	檢測到的疾病
4906	LInked Analysis	LInked分析
4907	Tasks Created	創建的任務
4908	Common Name	通用名稱
4909	Treatment Task	治療任務
4910	Treatment Period	治療期
4911	Fertilizer Name	肥料名稱
4912	Density (if liquid)	密度（如果液體）
4913	Linked Plant Analysis	鏈接的工廠分析
4914	Linked Soil Analysis	連接的土壤分析
4915	Linked Soil Texture	連接的土壤紋理
4916	Collection Datetime	收集日期時間
4917	Laboratory Testing Datetime	實驗室測試日期時間
4918	Result Datetime	結果日期時間
4919	Plant Analysis Criterias	植物分析標準
4920	Plant Analysis Criteria	植物分析標準
4921	Minimum Permissible Value	最小允許值
4922	Maximum Permissible Value	最大允許值
4923	Ca/K	鈣/ K
4924	Ca/Mg	鈣/鎂
4925	Mg/K	鎂/ K
4926	(Ca+Mg)/K	（鈣+鎂）/ K
4927	Ca/(K+Ca+Mg)	的Ca /（K +鈣+鎂）
4928	Soil Analysis Criterias	土壤分析標準
4929	Soil Analysis Criteria	土壤分析標準
4930	Soil Type	土壤類型
4931	Clay Loam	粘土Loam
4932	Silt Composition (%)	粉塵成分（％）
4933	Ternary Plot	三元劇情
4934	Soil Texture Criteria	土壤質地標準
4935	Type of Sample	樣品類型
4936	Collection Temperature	收集溫度
4937	Storage Temperature	儲存溫度
4938	Appearance	出現
4939	Person Responsible	負責人
4940	Water Analysis Criteria	水分析標準
4941	Weather Parameter	天氣參數
4942	Asset Owner	資產所有者
4943	Asset Owner Company	資產所有者公司
4944	Disposal Date	處置日期
4945	Journal Entry for Scrap	日記帳分錄報廢
4946	Calculate Depreciation	計算折舊
4947	Allow Monthly Depreciation	允許每月折舊
4948	Number of Depreciations Booked	預訂折舊數
4949	Finance Books	財務書籍
4950	Straight Line	直線
4951	Double Declining Balance	雙倍餘額遞減
4952	Manual	手冊
4953	Value After Depreciation	折舊後
4954	Total Number of Depreciations	折舊總數
4955	Frequency of Depreciation (Months)	折舊率（月）
4956	Next Depreciation Date	接下來折舊日期
4957	Depreciation Schedule	折舊計劃
4958	Depreciation Schedules	折舊計劃
4959	Policy number	保單號碼
4960	Insurer	保險公司
4961	Insured value	保價值
4962	Insurance Start Date	保險開始日期
4963	Insurance End Date	保險終止日期
4964	Comprehensive Insurance	綜合保險
4965	Maintenance Required	需要維護
4966	Check if Asset requires Preventive Maintenance or Calibration	檢查資產是否需要預防性維護或校準
4967	Booked Fixed Asset	預訂的固定資產
4968	Purchase Receipt Amount	採購收據金額
4969	Default Finance Book	默認金融書
4970	Quality Manager	質量經理
4971	Asset Category Name	資產類別名稱
4972	Depreciation Options	折舊選項
4973	Enable Capital Work in Progress Accounting	啟用資本在建會計
4974	Finance Book Detail	財務圖書細節
4975	Asset Category Account	資產類別的帳戶
4976	Fixed Asset Account	固定資產帳戶
4977	Accumulated Depreciation Account	累計折舊科目
4978	Depreciation Expense Account	折舊費用帳戶
4979	Capital Work In Progress Account	資本工作進行中的帳戶
4980	Asset Finance Book	資產融資書
4981	Written Down Value	寫下價值
4982	Depreciation Start Date	折舊開始日期
4983	Expected Value After Useful Life	期望值使用壽命結束後
4984	Rate of Depreciation	折舊率
4985	Select Serial No	選擇序列號
4986	Maintenance Team	維修隊
4987	Maintenance Manager Name	維護經理姓名
4988	Maintenance Tasks	維護任務
4989	Manufacturing User	製造業用戶
4990	Asset Maintenance Log	資產維護日誌
4991	Maintenance Type	維護類型
4992	Maintenance Status	維修狀態
4993	Planned	計劃
4994	Actions performed	已執行的操作
4995	Asset Maintenance Task	資產維護任務
4996	Maintenance Task	維護任務
4997	Preventive Maintenance	預防性的維護
4998	Calibration	校準
4999	Certificate Required	證書要求
5000	Next Due Date	下一個到期日
5001	Last Completion Date	最後完成日期
5002	Asset Maintenance Team	資產維護團隊
5003	Maintenance Team Name	維護組名稱
5004	Maintenance Team Members	維護團隊成員
5005	Stock Manager	庫存管理
5006	Asset Movement Item	資產變動項目
5007	Source Location	來源地點
5008	From Employee	從員工
5009	Target Location	目標位置
5010	To Employee	給員工
5011	Asset Repair	資產修復
5012	Failure Date	失敗日期
5013	Assign To Name	分配到名稱
5014	Repair Status	維修狀態
5015	Error Description	錯誤說明
5016	Downtime	停機
5017	Repair Cost	修理費用
5018	Manufacturing Manager	生產經理
5019	Current Asset Value	流動資產價值
5020	New Asset Value	新資產價值
5021	Make Depreciation Entry	計提折舊進入
5022	Finance Book Id	金融書籍ID
5023	Location Name	地點名稱
5024	Parent Location	父位置
5025	Check if it is a hydroponic unit	檢查它是否是水培單位
5026	Location Details	位置詳情
5027	Latitude	緯度
5028	Longitude	經度
5029	Area	區
5030	Area UOM	區域UOM
5031	Tree Details	樹詳細信息
5032	Maintenance Team Member	維護團隊成員
5033	Team Member	隊員
5034	Maintenance Role	維護角色
5035	Buying Settings	採購設定
5036	Settings for Buying Module	設置購買模塊
5037	Supplier Naming By	供應商命名
5038	Default Supplier Group	默認供應商組
5039	Default Buying Price List	預設採購價格表
5040	Maintain same rate throughout purchase cycle	在整個採購週期價格保持一致
5041	Allow Item to be added multiple times in a transaction	允許項目在一個交易中被多次新增
5042	Backflush Raw Materials of Subcontract Based On	基於CRM的分包合同反向原材料
5043	Material Transferred for Subcontract	轉包材料轉讓
5044	Over Transfer Allowance (%)	超過轉移津貼（％）
5045	Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units.	允許您根據訂購數量轉移更多的百分比。例如：如果您訂購了100個單位。你的津貼是10％，那麼你可以轉讓110個單位。
5046	Get Items from Open Material Requests	從開放狀態的物料需求取得項目
5047	Required By	需求來自
5048	Order Confirmation No	訂單確認號
5049	Order Confirmation Date	訂單確認日期
5050	Customer Mobile No	客戶手機號碼
5051	Customer Contact Email	客戶聯絡電子郵件
5052	Set Target Warehouse	設置目標倉庫
5053	Supply Raw Materials	供應原料
5054	Purchase Order Pricing Rule	採購訂單定價規則
5055	Set Reserve Warehouse	設置儲備倉庫
5056	In Words will be visible once you save the Purchase Order.	採購訂單一被儲存，就會顯示出來。
5057	Advance Paid	提前支付
5058	% Billed	％已開立帳單
5059	% Received	％ 已收
5060	Ref SQ	參考SQ
5061	Inter Company Order Reference	公司間訂單參考
5062	Supplier Part Number	供應商零件編號
5063	Billed Amt	已結算額
5064	Warehouse and Reference	倉庫及參考
5065	To be delivered to customer	要傳送給客戶
5066	Material Request Item	物料需求項目
5067	Supplier Quotation Item	供應商報價項目
5068	Against Blanket Order	反對一攬子訂單
5069	Blanket Order	總訂單
5070	Blanket Order Rate	一攬子訂單費率
5071	Returned Qty	返回的數量
5072	Purchase Order Item Supplied	採購訂單項目供應商
5073	BOM Detail No	BOM表詳細編號
5074	Stock Uom	庫存計量單位
5075	Raw Material Item Code	原料產品編號
5076	Supplied Qty	附送數量
5077	Purchase Receipt Item Supplied	採購入庫項目供應商
5078	Current Stock	當前庫存
5079	For individual supplier	對於個別供應商
5080	Supplier Detail	供應商詳細
5081	Message for Supplier	消息供應商
5082	Request for Quotation Item	詢價項目
5083	Required Date	所需時間
5084	Request for Quotation Supplier	詢價供應商
5085	Send Email	發送電子郵件
5086	Quote Status	報價狀態
5087	Download PDF	下載PDF
5088	Supplier of Goods or Services.	供應商的商品或服務。
5089	Name and Type	名稱和類型
5090	Default Bank Account	預設銀行帳戶
5091	Is Transporter	是運輸車
5092	Supplier Type	供應商類型
5093	Billing Currency	結算貨幣
5094	Default Payment Terms Template	默認付款條款模板
5095	Block Supplier	塊供應商
5096	Hold Type	保持類型
5097	Leave blank if the Supplier is blocked indefinitely	如果供應商被無限期封鎖，請留空
5098	Default Payable Accounts	預設應付帳款
5099	Mention if non-standard payable account	如果非標準應付賬款提到
5100	Default Tax Withholding Config	預設稅款預扣配置
5101	Supplier Details	供應商詳細資訊
5102	Statutory info and other general information about your Supplier	供應商的法定資訊和其他一般資料
5103	Supplier Address	供應商地址
5104	Link to material requests	鏈接到材料請求
5105	Rounding Adjustment (Company Currency	四捨五入調整（公司貨幣）
5106	Auto Repeat Section	自動重複部分
5107	Is Subcontracted	轉包
5108	Lead Time in days	交貨天期
5109	Supplier Score	供應商分數
5110	Indicator Color	指示燈顏色
5111	Evaluation Period	評估期
5112	Per Week	每個星期
5113	Scoring Setup	得分設置
5114	Weighting Function	加權函數
5115	Scorecard variables can be used, as well as:\n{total_score} (the total score from that period),\n{period_number} (the number of periods to present day)\n	可以使用記分卡變量，以及：{total_score}（該期間的總分數），{period_number}（到當前時間段的數量）
5116	Criteria Setup	條件設置
5117	Load All Criteria	加載所有標準
5118	Scoring Criteria	評分標準
5119	Scorecard Actions	記分卡操作
5120	Warn for new Request for Quotations	警告新的報價請求
5121	Warn for new Purchase Orders	警告新的採購訂單
5122	Notify Supplier	通知供應商
5123	Notify Employee	通知員工
5124	Supplier Scorecard Criteria	供應商記分卡標準
5125	Criteria Name	標準名稱
5126	Max Score	最高分數
5127	Criteria Formula	標準配方
5128	Criteria Weight	標準重量
5129	Supplier Scorecard Period	供應商記分卡期
5130	Period Score	期間得分
5131	Calculations	計算
5132	Criteria	標準
5133	Variables	變量
5134	Supplier Scorecard Setup	供應商記分卡設置
5135	Supplier Scorecard Scoring Criteria	供應商記分卡評分標準
5136	Supplier Scorecard Scoring Standing	供應商記分卡
5137	Standing Name	常務名稱
5138	Min Grade	最小成績
5139	Max Grade	最高等級
5140	Warn Purchase Orders	警告採購訂單
5141	Prevent Purchase Orders	防止採購訂單
5142	Employee	僱員
5143	Supplier Scorecard Scoring Variable	供應商記分卡評分變量
5144	Variable Name	變量名
5145	Parameter Name	參數名稱
5146	Supplier Scorecard Standing	供應商記分卡站立
5147	Supplier Scorecard Variable	供應商記分卡變數
5148	Call Log	通話記錄
5149	Caller Information	來電者信息
5150	Contact Name	聯絡人姓名
5151	Lead Name	主導者名稱
5152	Ringing	鈴聲
5153	Missed	錯過
5154	Call Duration in seconds	呼叫持續時間（秒）
5155	Recording URL	錄製網址
5156	Communication Medium	通信介質
5157	Communication Medium Type	通信媒體類型
5158	Voice	語音
5159	If there is no assigned timeslot, then communication will be handled by this group	如果沒有分配的時間段，則該組將處理通信
5160	Timeslots	時隙
5161	Communication Medium Timeslot	通信媒體時隙
5162	Employee Group	員工組
5163	Appointment	約定
5164	Scheduled Time	計劃的時間
5165	Unverified	未驗證
5166	Customer Details	客戶詳細資訊
5167	Phone Number	電話號碼
5168	Skype ID	Skype帳號
5169	Linked Documents	鏈接文件
5170	Appointment With	預約
5171	Calendar Event	日曆活動
5172	Appointment Booking Settings	預約預約設置
5173	Enable Appointment Scheduling	啟用約會計劃
5174	Agent Details	代理商詳細信息
5175	Number of Concurrent Appointments	並發預約數
5176	Appointment Details	預約詳情
5177	Appointment Duration (In Minutes)	預約時間（以分鐘為單位）
5178	Notify Via Email	通過電子郵件通知
5179	Notify customer and agent via email on the day of the appointment.	在約會當天通過電子郵件通知客戶和代理商。
5180	Number of days appointments can be booked in advance	可以提前預約的天數
5181	Success Settings	成功設定
5182	Success Redirect URL	成功重定向網址
5183	Leave blank for home.\nThis is relative to site URL, for example "about" will redirect to "https://yoursitename.com/about"	留空在家。這是相對於網站URL的，例如“ about”將重定向到“ https://yoursitename.com/about”
5184	Appointment Booking Slots	預約訂位
5185	From Time	從時間
5186	Campaign Email Schedule	Campaign電子郵件計劃
5187	Send After (days)	發送後（天）
5188	Signed	簽
5189	Party User	派對用戶
5190	Unsigned	無符號
5191	Fulfilment Status	履行狀態
5192	Unfulfilled	秕
5193	Partially Fulfilled	部分實現
5194	Fulfilled	達到
5195	Lapsed	失效
5196	Signee Details	簽名詳情
5197	Signee	簽署人
5198	Signed On	簽名
5199	Contract Details	合同細節
5200	Contract Terms	合同條款
5201	Fulfilment Details	履行細節
5202	Fulfilment Terms	履行條款
5203	Contract Fulfilment Checklist	合同履行清單
5204	Contract Terms and Conditions	合同條款和條件
5205	Fulfilment Terms and Conditions	履行條款和條件
5206	Contract Template Fulfilment Terms	合同模板履行條款
5207	Email Campaign	電郵廣告系列
5208	Email Campaign For	電子郵件活動
5209	Lead is an Organization	領導是一個組織
5210	Person Name	人姓名
5211	Lost Quotation	遺失報價
5212	Interested	有興趣
5213	Converted	轉換
5214	Do Not Contact	不要聯絡
5215	From Customer	從客戶
5216	Campaign Name	活動名稱
5217	Follow Up	跟進
5218	Next Contact By	下一個聯絡人由
5219	Next Contact Date	下次聯絡日期
5220	Address & Contact	地址及聯絡方式
5221	Mobile No.	手機號碼
5222	Lead Type	主導類型
5223	Channel Partner	渠道合作夥伴
5224	Consultant	顧問
5225	Market Segment	市場分類
5226	Industry	行業
5227	Request Type	請求類型
5228	Product Enquiry	產品查詢
5229	Request for Information	索取資料
5230	Suggestions	建議
5231	Blog Subscriber	網誌訂閱者
5232	Lost Reason Detail	丟失的原因細節
5233	Opportunity Lost Reason	機會失去理智
5234	Potential Sales Deal	潛在的銷售交易
5235	Opportunity From	機會從
5236	Customer / Lead Name	客戶/鉛名稱
5237	Opportunity Type	機會型
5238	Converted By	轉換依據
5239	Sales Stage	銷售階段
5240	Lost Reason	失落的原因
5241	To Discuss	為了討論
5242	With Items	隨著項目
5243	Contact Info	聯絡方式
5244	Customer / Lead Address	客戶/鉛地址
5245	Contact Mobile No	聯絡手機號碼
5246	Enter name of campaign if source of enquiry is campaign	輸入活動的名稱，如果查詢來源是運動
5247	Opportunity Date	機會日期
5248	Opportunity Item	項目的機會
5249	Basic Rate	基礎匯率
5250	Stage Name	藝名
5251	Term Name	術語名稱
5252	Term Start Date	期限起始日期
5253	Term End Date	期限結束日期
5254	Academics User	學術界用戶
5255	Academic Year Name	學年名稱
5256	LMS User	LMS用戶
5257	Assessment Criteria Group	評估標準組
5258	Assessment Group Name	評估小組名稱
5259	Parent Assessment Group	家長評估小組
5260	Assessment Name	評估名稱
5261	Grading Scale	分級量表
5262	Examiner	檢查員
5263	Examiner Name	考官名稱
5264	Supervisor	監
5265	Supervisor Name	主管名稱
5266	Evaluate	評估
5267	Maximum Assessment Score	最大考核評分
5268	Assessment Plan Criteria	評估計劃標準
5269	Total Score	總得分
5270	Grade	年級
5271	Assessment Result Detail	評價結果詳細
5272	Assessment Result Tool	評價結果工具
5273	Result HTML	結果HTML
5274	Content Activity	內容活動
5275	Last Activity	上次活動
5276	Content Question	內容問題
5277	Question Link	問題鏈接
5278	Course Name	課程名
5279	Topics	話題
5280	Default Grading Scale	默認等級規模
5281	Education Manager	教育經理
5282	Course Activity	課程活動
5283	Course Enrollment	課程報名
5284	Activity Date	活動日期
5285	Course Assessment Criteria	課程評價標準
5286	Weightage	權重
5287	Course Content	課程內容
5288	Quiz	測驗
5289	Program Enrollment	招生計劃
5290	Enrollment Date	報名日期
5291	Instructor Name	導師姓名
5292	Course Scheduling Tool	排課工具
5293	Course Start Date	課程開始日期
5294	To TIme	要時間
5295	Course End Date	課程結束日期
5296	Course Topic	課程主題
5297	Topic	話題
5298	Topic Name	主題名稱
5299	Education Settings	教育設置
5300	Current Academic Year	當前學年
5301	Current Academic Term	當前學術期限
5302	Attendance Freeze Date	出勤凍結日期
5303	Validate Batch for Students in Student Group	驗證學生組學生的批次
5304	For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.	對於基於批次的學生組，學生批次將由課程註冊中的每位學生進行驗證。
5305	Validate Enrolled Course for Students in Student Group	驗證學生組學生入學課程
5306	For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.	對於基於課程的學生小組，課程將從入學課程中的每個學生確認。
5307	Make Academic Term Mandatory	強制學術期限
5308	If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.	如果啟用，則在學期註冊工具中，字段學術期限將是強制性的。
5309	Instructor Records to be created by	導師記錄由
5310	Employee Number	員工人數
5311	LMS Settings	LMS設置
5312	Enable LMS	啟用LMS
5313	LMS Title	LMS標題
5314	Fee Category	收費類別
5315	Fee Component	收費組件
5316	Fees Category	費用類別
5317	Fee Schedule	收費表
5318	Fee Structure	費用結構
5319	Fee Creation Status	費用創建狀態
5320	In Process	在過程
5321	Send Payment Request Email	發送付款請求電子郵件
5322	Student Category	學生組
5323	Fee Breakup for each student	每名學生的費用分手
5324	Total Amount per Student	學生總數
5325	Institution	機構
5326	Fee Schedule Program	費用計劃計劃
5327	Student Batch	學生批
5328	Total Students	學生總數
5329	Fee Schedule Student Group	費用計劃學生組
5330	EDU-FEE-.YYYY.-	EDU-收費.YYYY.-
5331	Send Payment Request	發送付款請求
5332	Student Details	學生細節
5333	Student Email	學生電子郵件
5334	Grading Scale Name	分級標準名稱
5335	Grading Scale Intervals	分級刻度間隔
5336	Intervals	間隔
5337	Grading Scale Interval	分級分度值
5338	Grade Code	等級代碼
5339	Threshold	閾
5340	Grade Description	等級說明
5341	Guardian	監護人
5342	Guardian Name	監護人姓名
5343	Alternate Number	備用號碼
5344	Occupation	佔用
5345	Guardian Of	守護者
5346	Students	學生們
5347	Guardian Interests	守護興趣
5348	Guardian Interest	衛利息
5349	Interest	利益
5350	Guardian Student	學生監護人
5351	Instructor Log	講師日誌
5352	Other details	其他詳細資訊
5353	Option	選項
5354	Is Correct	是正確的
5355	Program Name	程序名稱
5356	Program Abbreviation	計劃縮寫
5357	Courses	培訓班
5358	Is Published	已發布
5359	Allow Self Enroll	允許自我註冊
5360	Is Featured	精選
5361	Intro Video	介紹視頻
5362	Program Course	課程計劃
5363	School House	學校議院
5364	Boarding Student	寄宿學生
5365	Check this if the Student is residing at the Institute's Hostel.	如果學生住在學院的旅館，請檢查。
5366	Institute's Bus	學院的巴士
5367	Self-Driving Vehicle	自駕車
5368	Pick/Drop by Guardian	由守護者選擇
5369	Enrolled courses	入學課程
5370	Program Enrollment Course	課程註冊課程
5371	Program Enrollment Fee	計劃註冊費
5372	Program Enrollment Tool	計劃註冊工具
5373	Get Students From	讓學生從
5374	Student Applicant	學生申請
5375	Get Students	讓學生
5376	Enrollment Details	註冊詳情
5377	New Student Batch	新學生批次
5378	New Academic Year	新學年
5379	New Academic Term	新學期
5380	Program Enrollment Tool Student	計劃註冊學生工具
5381	Student Batch Name	學生批名
5382	Program Fee	課程費用
5383	Question	題
5384	Single Correct Answer	單一正確答案
5385	Multiple Correct Answer	多個正確的答案
5386	Quiz Configuration	測驗配置
5387	Passing Score	合格分數
5388	Max Attempts	Max嘗試
5389	Enter 0 to waive limit	輸入0以放棄限制
5390	Grading Basis	評分基礎
5391	Latest Attempt	最新嘗試
5392	Quiz Activity	測驗活動
5393	Enrollment	註冊
5394	Pass	通過
5395	Quiz Question	測驗問題
5396	Quiz Result	測驗結果
5397	Selected Option	選擇的選項
5398	Correct	正確
5399	Wrong	錯誤
5400	Room Name	房間名稱
5401	Room Number	房間號
5402	Seating Capacity	座位數
5403	Student Mobile Number	學生手機號碼
5404	Joining Date	入職日期
5405	A-	一個-
5406	Nationality	國籍
5407	Home Address	家庭地址
5408	Guardian Details	衛詳細
5409	Guardians	守護者
5410	Sibling Details	兄弟姐妹詳情
5411	Exit	出口
5412	Date of Leaving	離開日期
5413	Leaving Certificate Number	畢業證書號碼
5414	Student Admission	學生入學
5415	Application Form Route	申請表路線
5416	Admission Start Date	入學開始日期
5417	Admission End Date	錄取結束日期
5418	Publish on website	發布在網站上
5419	Eligibility and Details	資格和細節
5420	Student Admission Program	學生入學計劃
5421	Minimum Age	最低年齡
5422	Maximum Age	最大年齡
5423	Application Fee	報名費
5424	Naming Series (for Student Applicant)	命名系列（面向學生申請人）
5425	LMS Only	僅限LMS
5426	Application Status	應用現狀
5427	Application Date	申請日期
5428	Student Attendance Tool	學生考勤工具
5429	Students HTML	學生HTML
5430	Group Based on	基於組
5431	Student Group Name	學生組名稱
5432	Set 0 for no limit	為不限制設為0
5433	Instructors	教師
5434	Student Group Creation Tool	學生組創建工具
5435	Leave blank if you make students groups per year	如果您每年製作學生團體，請留空
5436	Get Courses	獲取課程
5437	Separate course based Group for every Batch	為每個批次分離基於課程的組
5438	Leave unchecked if you don't want to consider batch while making course based groups.	如果您不想在製作基於課程的組時考慮批量，請不要選中。
5439	Student Group Creation Tool Course	學生組創建工具課程
5440	Course Code	課程代碼
5441	Student Group Instructor	學生組教練
5442	Student Group Student	學生組學生
5443	Group Roll Number	組卷編號
5444	Student Guardian	學生家長
5445	Relation	關係
5446	Mother	母親
5447	Father	父親
5448	Student Language	學生語言
5449	Student Leave Application	學生請假申請
5450	Mark as Present	標記為現
5451	Will show the student as Present in Student Monthly Attendance Report	將顯示學生每月學生出勤記錄報告為存在
5452	Student Log	學生登錄
5453	Academic	學術的
5454	Achievement	成就
5455	Student Report Generation Tool	學生報告生成工具
5456	Include All Assessment Group	包括所有評估小組
5457	Show Marks	顯示標記
5458	Add letterhead	添加信頭
5459	Total Parents Teacher Meeting	總計家長教師會議
5460	Attended by Parents	由父母出席
5461	Assessment Terms	評估條款
5462	Student Sibling	學生兄弟
5463	Studying in Same Institute	就讀於同一研究所
5464	Student Siblings	學生兄弟姐妹
5465	Topic Content	主題內容
5466	Amazon MWS Settings	亞馬遜MWS設置
5467	Enable Amazon	啟用亞馬遜
5468	MWS Credentials	MWS憑證
5469	Seller ID	賣家ID
5470	AWS Access Key ID	AWS訪問密鑰ID
5471	MWS Auth Token	MWS Auth Token
5472	Market Place ID	市場ID
5473	CA	CA
5474	IT	它
5475	UK	聯合王國
5476	US	我們
5477	Customer Type	客戶類型
5478	Market Place Account Group	市場賬戶組
5479	After Date	日期之後
5480	Amazon will synch data updated after this date	亞馬遜將同步在此日期之後更新的數據
5481	Get financial breakup of Taxes and charges data by Amazon	通過亞馬遜獲取稅收和收費數據的財務分解
5482	Click this button to pull your Sales Order data from Amazon MWS.	單擊此按鈕可從亞馬遜MWS中提取銷售訂單數據。
5483	Check this to enable a scheduled Daily synchronization routine via scheduler	選中此選項可通過調度程序啟用計劃的每日同步例程
5484	Max Retry Limit	最大重試限制
5485	Exotel Settings	Exotel設置
5486	Account SID	帳戶SID
5487	GoCardless Mandate	GoCardless任務
5488	GoCardless Customer	GoCardless客戶
5489	GoCardless Settings	GoCardless設置
5490	Plaid Settings	格子設置
5491	Synchronize all accounts every hour	每小時同步所有帳戶
5492	Plaid Client ID	格子客戶端ID
5493	Plaid Public Key	格子公鑰
5494	Plaid Environment	格子環境
5495	development	發展
5496	Application Settings	應用程序設置
5497	Token Endpoint	令牌端點
5498	Scope	範圍
5499	Authorization Settings	授權設置
5500	Authorization Endpoint	授權端點
5501	Authorization URL	授權URL
5502	Company Settings	公司設置
5503	Default Shipping Account	默認運輸帳戶
5504	Default Warehouse	預設倉庫
5505	Default Cost Center	預設的成本中心
5506	Undeposited Funds Account	未存入資金賬戶
5507	Shopify Log	Shopify日誌
5508	Request Data	請求數據
5509	Shopify Settings	Shopify設置
5510	status html	狀態HTML
5511	Enable Shopify	啟用Shopify
5512	App Type	應用類型
5513	Last Sync Datetime	上次同步日期時間
5514	Shop URL	商店網址
5515	Webhooks Details	Webhooks詳細信息
5516	Webhooks	網絡掛接
5517	Customer Settings	客戶設置
5518	Default Customer	默認客戶
5519	If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order	如果Shopify不包含訂單中的客戶，則在同步訂單時，系統會考慮默認客戶訂單
5520	Customer Group will set to selected group while syncing customers from Shopify	客戶組將在同步Shopify客戶的同時設置為選定的組
5521	For Company	對於公司
5522	Cash Account will used for Sales Invoice creation	現金帳戶將用於創建銷售發票
5523	Update Price from Shopify To ERPNext Price List	將Shopify更新到ERPNext價目表
5524	Default Warehouse to to create Sales Order and Delivery Note	默認倉庫到創建銷售訂單和交貨單
5525	Sales Order Series	銷售訂單系列
5526	Import Delivery Notes from Shopify on Shipment	在發貨時從Shopify導入交貨單
5527	Delivery Note Series	送貨單系列
5528	Import Sales Invoice from Shopify if Payment is marked	如果付款已標記，則從Shopify導入銷售發票
5529	Sales Invoice Series	銷售發票系列
5530	Shopify Tax Account	Shopify稅收帳戶
5531	Shopify Tax/Shipping Title	Shopify稅/運輸標題
5532	ERPNext Account	ERPNext帳戶
5533	Shopify Webhook Detail	Shopify Webhook詳細信息
5534	Tally Migration	理貨遷移
5535	Master Data	主要的數據
5536	Is Master Data Processed	主數據是否已處理
5537	Is Master Data Imported	是否導入主數據
5538	Tally Creditors Account	理貨債權人賬戶
5539	Tally Debtors Account	理貨債務人賬戶
5540	Tally Company	理貨公司
5541	Processed Files	已處理的文件
5542	Parties	派對
5543	UOMs	計量單位
5544	Vouchers	優惠券
5545	Round Off Account	四捨五入賬戶
5546	Day Book Data	日簿數據
5547	Is Day Book Data Processed	是否處理了日記簿數據
5548	Is Day Book Data Imported	是否導入了日記簿數據
5549	Woocommerce Settings	Woocommerce設置
5550	Enable Sync	啟用同步
5551	Woocommerce Server URL	Woocommerce服務器URL
5552	API consumer key	API消費者密鑰
5553	API consumer secret	API消費者秘密
5554	Tax Account	稅收帳戶
5555	Freight and Forwarding Account	貨運和轉運帳戶
5556	Creation User	創作用戶
5557	The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.	將用於創建客戶，項目和銷售訂單的用戶。該用戶應具有相關權限。
5558	This warehouse will be used to create Sales Orders. The fallback warehouse is "Stores".	該倉庫將用於創建銷售訂單。後備倉庫是“商店”。
5559	The fallback series is "SO-WOO-".	後備系列是“SO-WOO-”。
5560	This company will be used to create Sales Orders.	該公司將用於創建銷售訂單。
5561	Delivery After (Days)	交貨後（天）
5562	This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.	這是銷售訂單中交貨日期的默認偏移量（天）。後備偏移量是從下單日期算起的7天。
5563	This is the default UOM used for items and Sales orders. The fallback UOM is "Nos".	這是用於商品和銷售訂單的默認UOM。後備UOM是“不”。
5564	Endpoints	端點
5565	Endpoint	端點
5566	Antibiotic Name	抗生素名稱
5567	Healthcare Administrator	醫療管理員
5568	Laboratory User	實驗室用戶
5569	Procedure Prescription	程序處方
5570	Service Unit	服務單位
5571	Consume Stock	消費股票
5572	Nursing User	護理用戶
5573	Clinical Procedure Item	臨床流程項目
5574	Invoice Separately as Consumables	作為耗材單獨發票
5575	Transfer Qty	轉移數量
5576	Actual Qty (at source/target)	實際的數量（於 來源/目標）
5577	Is Billable	是可計費的
5578	Allow Stock Consumption	允許庫存消耗
5579	Collection Details	收集細節
5580	Codification Table	編纂表
5581	Complaints	投訴
5582	Dosage Strength	劑量強度
5583	Strength	強度
5584	Drug Prescription	藥物處方
5585	Dosage	劑量
5586	Dosage by Time Interval	劑量按時間間隔
5587	Interval	間隔
5588	Interval UOM	間隔UOM
5589	Hour	小時
5590	Update Schedule	更新時間表
5591	Max number of visit	最大訪問次數
5592	Visited yet	已訪問
5593	Mobile	移動
5594	Phone (R)	電話（R）
5595	Phone (Office)	電話（辦公室）
5596	Hospital	醫院
5597	Appointments	約會
5598	Practitioner Schedules	從業者時間表
5599	Charges	收費
5600	Default Currency	預設貨幣
5601	Healthcare Schedule Time Slot	醫療保健計劃時間槽
5602	Parent Service Unit	家長服務單位
5603	Service Unit Type	服務單位類型
5604	Allow Appointments	允許約會
5605	Allow Overlap	允許重疊
5606	Occupancy Status	佔用狀況
5607	Occupied	佔據
5608	Item Details	產品詳細信息
5609	UOM Conversion in Hours	UOM按小時轉換
5610	Rate / UOM	費率/ UOM
5611	Change in Item	更改項目
5612	Out Patient Settings	出患者設置
5613	If checked, a customer will be created, mapped to Patient.\nPatient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.	如果選中，將創建一個客戶，映射到患者。將針對該客戶創建病人發票。您也可以在創建患者時選擇現有客戶。
5614	Default Medical Code Standard	默認醫療代碼標準
5615	Collect Fee for Patient Registration	收取病人登記費
5616	Registration Fee	註冊費用
5617	Manage Appointment Invoice submit and cancel automatically for Patient Encounter	管理約會發票提交並自動取消患者遭遇
5618	Valid Number of Days	有效天數
5619	Clinical Procedure Consumable Item	臨床程序消耗品
5620	Default income accounts to be used if not set in Healthcare Practitioner to book Appointment charges.	如果未在醫生執業者中設置預約費用，則使用默認收入帳戶。
5621	Out Patient SMS Alerts	輸出病人短信
5622	Patient Registration	病人登記
5623	Registration Message	註冊信息
5624	Confirmation Message	確認訊息
5625	Avoid Confirmation	避免確認
5626	Do not confirm if appointment is created for the same day	不要確認是否在同一天創建約會
5627	Appointment Reminder	預約提醒
5628	Remind Before	提醒之前
5629	Laboratory Settings	實驗室設置
5630	Employee name and designation in print	員工姓名和印刷品名稱
5631	Custom Signature in Print	自定義簽名打印
5632	Laboratory SMS Alerts	實驗室短信
5633	Check In	報到
5634	Check Out	查看
5635	A Positive	積極的
5636	A Negative	一個負面的
5637	AB Positive	AB積極
5638	AB Negative	AB陰性
5639	B Positive	B積極
5640	B Negative	B負面
5641	O Positive	O積極
5642	O Negative	O負面
5643	Admission Scheduled	入學時間表
5644	Discharge Scheduled	出院預定
5645	Discharged	出院
5646	Admission Schedule Date	入學時間表日期
5647	Admitted Datetime	承認日期時間
5648	Expected Discharge	預期解僱
5649	Discharge Note	卸貨說明
5650	Lab Prescription	實驗室處方
5651	Test Created	測試創建
5652	Sample ID	樣品編號
5653	Lab Technician	實驗室技術員
5654	Technician Name	技術員姓名
5655	Report Preference	報告偏好
5656	Test Name	測試名稱
5657	Test Template	測試模板
5658	Test Group	測試組
5659	Custom Result	自定義結果
5660	LabTest Approver	LabTest審批者
5661	Lab Test Groups	實驗室測試組
5662	Add Test	添加測試
5663	Normal Range	普通範圍
5664	Result Format	結果格式
5665	Single for results which require only a single input, result UOM and normal value \n<br>\nCompound for results which require multiple input fields with corresponding event names, result UOMs and normal values\n<br>\nDescriptive for tests which have multiple result components and corresponding result entry fields. \n<br>\nGrouped for test templates which are a group of other test templates.\n<br>\nNo Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.	單一的結果只需要一個輸入，結果UOM和正常值<br>對於需要具有相應事件名稱的多個輸入字段的結果的化合物，結果為UOM和正常值<br>具有多個結果組件和相應結果輸入字段的測試的描述。 <br>分組為一組其他測試模板的測試模板。 <br>沒有沒有結果的測試結果。此外，沒有創建實驗室測試。例如。分組測試的子測試。
5666	Single	單
5667	Compound	複合
5668	Grouped	分組
5669	No Result	沒有結果
5670	If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation.	如果取消選中，該項目不會出現在銷售發票中，但可用於創建組測試。
5671	This value is updated in the Default Sales Price List.	該值在默認銷售價格表中更新。
5672	Lab Routine	實驗室常規
5673	Special	特別
5674	Normal Test Items	正常測試項目
5675	Result Value	結果值
5676	Require Result Value	需要結果值
5677	Normal Test Template	正常測試模板
5678	Patient Demographics	患者人口統計學
5679	Inpatient Status	住院狀況
5680	Personal and Social History	個人和社會史
5681	Marital Status	婚姻狀況
5682	Divorced	離婚
5683	Widow	寡婦
5684	Patient Relation	患者關係
5685	Allergies, Medical and Surgical History	過敏，醫療和外科史
5686	Allergies	過敏
5687	Medication	藥物治療
5688	Medical History	醫學史
5689	Surgical History	手術史
5690	Risk Factors	風險因素
5691	Occupational Hazards and Environmental Factors	職業危害與環境因素
5692	Other Risk Factors	其他風險因素
5693	Patient Details	患者細節
5694	Additional information regarding the patient	有關患者的其他信息
5695	Patient Age	患者年齡
5696	More Info	更多訊息
5697	Referring Practitioner	轉介醫生
5698	Reminded	提醒
5699	Parameters	參數
5700	Encounter Time	遇到時間
5701	In print	已出版
5702	Medical Coding	醫學編碼
5703	Review Details	評論細節
5704	Spouse	伴侶
5705	Schedule Name	計劃名稱
5706	Time Slots	時隙
5707	Practitioner Service Unit Schedule	從業者服務單位時間表
5708	Procedure Name	程序名稱
5709	Appointment Booked	預約預約
5710	Procedure Created	程序已創建
5711	Collected Time	收集時間
5712	No. of print	打印數量
5713	Sensitivity Test Items	靈敏度測試項目
5714	Special Test Items	特殊測試項目
5715	Particulars	細節
5716	Special Test Template	特殊測試模板
5717	Result Component	結果組件
5718	Body Temperature	體溫
5719	Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F)	發燒（溫度&gt; 38.5°C / 101.3°F或持續溫度&gt; 38°C / 100.4°F）
5720	Heart Rate / Pulse	心率/脈搏
5721	Adults' pulse rate is anywhere between 50 and 80 beats per minute.	成年人的脈率在每分鐘50到80次之間。
5722	Respiratory rate	呼吸頻率
5723	Normal reference range for an adult is 16–20 breaths/minute (RCP 2012)	成人的正常參考範圍是16-20次呼吸/分鐘（RCP 2012）
5724	Coated	塗
5725	Very Coated	非常塗層
5726	Cuts	削減
5727	Bloated	脹
5728	Fluid	流體
5729	Constipated	大便乾燥
5730	Very Hyper	非常超
5731	One Sided	單面
5732	Blood Pressure (systolic)	血壓（收縮期）
5733	Blood Pressure (diastolic)	血壓（舒張）
5734	Blood Pressure	血壓
5735	Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated "120/80 mmHg"	成年人的正常靜息血壓約為收縮期120mmHg，舒張壓80mmHg，縮寫為“120 / 80mmHg”
5736	Nutrition Values	營養價值觀
5737	Weight (In Kilogram)	體重（公斤）
5738	Hotel Room	旅館房間
5739	Hotel Room Type	酒店房間類型
5740	Hotel Manager	酒店經理
5741	Hotel Room Amenity	酒店客房舒適
5742	Billable	計費
5743	Amenities	設施
5744	Hotel Room Pricing	酒店房間價格
5745	Hotel Room Pricing Item	酒店房間定價項目
5746	Hotel Room Pricing Package	酒店房間價格套餐
5747	Hotel Room Reservation	酒店房間預訂
5748	Late Checkin	延遲入住
5749	Booked	預訂
5750	Hotel Reservation User	酒店預訂用戶
5751	Hotel Room Reservation Item	酒店房間預訂項目
5752	Hotel Settings	酒店設置
5753	Default Taxes and Charges	默認稅費
5754	Default Invoice Naming Series	默認發票命名系列
5755	Additional Salary	額外的薪水
5756	Salary Component	薪金部分
5757	Overwrite Salary Structure Amount	覆蓋薪資結構金額
5758	Deduct Full Tax on Selected Payroll Date	在選定的工資日期扣除全額稅
5759	Payroll Date	工資日期
5760	Date on which this component is applied	應用此組件的日期
5761	Salary Slip	工資單
5762	Salary Component Type	薪資組件類型
5763	HR User	HR用戶
5764	Appointment Letter	預約信
5765	Job Applicant	求職者
5766	Applicant Name	申請人名稱
5767	Appointment Date	約會日期
5768	Appointment Letter Template	預約信模板
5769	Body	身體
5770	Closing Notes	結束語
5771	Appointment Letter content	預約信內容
5772	Appraisal	評價
5773	Appraisal Template	評估模板
5774	For Employee Name	對於員工姓名
5775	Goals	目標
5776	Calculate Total Score	計算總分
5777	Total Score (Out of 5)	總分（滿分5分）
5778	Any other remarks, noteworthy effort that should go in the records.	任何其他言論，值得一提的努力，應該在記錄中。
5779	Appraisal Goal	考核目標
5780	Key Responsibility Area	關鍵責任區
5781	Weightage (%)	權重（％）
5782	Score Earned	得分
5783	Appraisal Template Title	評估模板標題
5784	Appraisal Template Goal	考核目標模板
5785	Key Performance Area	關鍵績效區
5786	Leave Application	休假申請
5787	Attendance Request	出席請求
5788	Late Entry	遲入
5789	Explanation	說明
5790	Compensatory Leave Request	補償請假
5791	Leave Allocation	排假
5792	Worked On Holiday	在度假工作
5793	Work From Date	從日期開始工作
5794	Work End Date	工作結束日期
5795	Select Users	選擇用戶
5796	Send Emails At	發送電子郵件在
5797	Reminder	提醒
5798	Daily Work Summary Group User	日常工作摘要組用戶
5799	Parent Department	家長部門
5800	Leave Block List	休假區塊清單
5801	Days for which Holidays are blocked for this department.	天的假期被封鎖這個部門。
5802	Leave Approvers	休假審批人
5803	Leave Approver	休假審批人
5804	The first Leave Approver in the list will be set as the default Leave Approver.	列表中的第一個請假批准者將被設置為默認的批准批准者。
5805	Expense Approvers	費用審批人
5806	Expense Approver	費用審批
5807	The first Expense Approver in the list will be set as the default Expense Approver.	列表中的第一個費用審批人將被設置為默認的費用審批人。
5808	Department Approver	部門批准人
5809	Approver	審批人
5810	Driver	司機
5811	Suspended	暫停
5812	Transporter	運輸車
5813	Applicable for external driver	適用於外部驅動器
5814	Cellphone Number	手機號碼
5815	License Details	許可證詳情
5816	License Number	許可證號
5817	Issuing Date	發行日期
5818	Driving License Categories	駕駛執照類別
5819	Driving License Category	駕駛執照類別
5820	Fleet Manager	車隊經理
5821	Driver licence class	駕駛執照等級
5822	Employment Type	就業類型
5823	Emergency Contact	緊急聯絡人
5824	Emergency Contact Name	緊急聯絡名字
5825	Emergency Phone	緊急電話
5826	ERPNext User	ERPNext用戶
5827	System User (login) ID. If set, it will become default for all HR forms.	系統用戶（登錄）的標識。如果設定，這將成為的所有人力資源的預設形式。
5828	Create User Permission	創建用戶權限
5829	This will restrict user access to other employee records	這將限制用戶訪問其他員工記錄
5830	Joining Details	加入詳情
5831	Offer Date	到職日期
5832	Confirmation Date	確認日期
5833	Contract End Date	合同結束日期
5834	Date Of Retirement	退休日
5835	Department and Grade	部門和年級
5836	Reports to	隸屬於
5837	Attendance and Leave Details	出勤和離職詳情
5838	Leave Policy	離開政策
5839	Attendance Device ID (Biometric/RF tag ID)	考勤設備ID（生物識別/ RF標籤ID）
5840	Applicable Holiday List	適用假期表
5841	Default Shift	默認Shift
5842	Salary Details	薪資明細
5843	Salary Mode	薪酬模式
5844	Bank A/C No.	銀行A/C No.
5845	Health Insurance	健康保險
5846	Health Insurance Provider	健康保險提供者
5847	Health Insurance No	健康保險No
5848	Prefered Email	首選電子郵件
5849	Personal Email	個人電子郵件
5850	Owned	擁有的
5851	Prefered Contact Email	首選聯繫郵箱
5852	Company Email	企業郵箱
5853	Provide Email Address registered in company	提供公司註冊郵箱地址
5854	Current Address Is	當前地址是
5855	Current Address	當前地址
5856	Personal Bio	個人生物
5857	Bio / Cover Letter	生物/求職信
5858	Short biography for website and other publications.	網站和其他出版物的短的傳記。
5859	Passport Number	護照號碼
5860	Date of Issue	發行日期
5861	Place of Issue	簽發地點
5862	Widowed	寡
5863	Here you can maintain family details like name and occupation of parent, spouse and children	在這裡，您可以維護家庭的詳細訊息，如父母，配偶和子女的姓名及職業
5864	Health Details	健康細節
5865	Here you can maintain height, weight, allergies, medical concerns etc	在這裡，你可以保持身高，體重，過敏，醫療問題等
5866	Educational Qualification	學歷
5867	Previous Work Experience	以前的工作經驗
5868	External Work History	外部工作經歷
5869	History In Company	公司歷史
5870	Internal Work History	內部工作經歷
5871	Resignation Letter Date	辭退信日期
5872	Relieving Date	解除日期
5873	Reason for Leaving	離職原因
5874	Leave Encashed?	離開兌現？
5875	Encashment Date	兌現日期
5876	Exit Interview Details	退出面試細節
5877	Held On	舉行
5878	Reason for Resignation	辭退原因
5879	Health Concerns	健康問題
5880	New Workplace	新工作空間
5881	Due Advance Amount	到期金額
5882	Returned Amount	退貨金額
5883	Claimed	聲稱
5884	Advance Account	預付帳戶
5885	Employee Attendance Tool	員工考勤工具
5886	Unmarked Attendance	無標記考勤
5887	Employees HTML	員工HTML
5888	Marked Attendance	明顯考勤
5889	Marked Attendance HTML	顯著的考勤HTML
5890	Employee Benefit Application	員工福利申請
5891	Remaining Benefits (Yearly)	剩餘福利（每年）
5892	Payroll Period	工資期
5893	Benefits Applied	應用的好處
5894	Dispensed Amount (Pro-rated)	分配金額（按比例分配）
5895	Employee Benefit Application Detail	員工福利申請明細
5896	Earning Component	收入組件
5897	Pay Against Benefit Claim	支付利益索賠
5898	Max Benefit Amount	最大福利金額
5899	Employee Benefit Claim	員工福利索賠
5900	Claim Date	索賠日期
5901	Benefit Type and Amount	福利類型和金額
5902	Claim Benefit For	索賠利益
5903	Max Amount Eligible	最高金額合格
5904	Expense Proof	費用證明
5905	Employee Boarding Activity	員工寄宿活動
5906	Activity Name	活動名稱
5907	Task Weight	任務重
5908	Required for Employee Creation	員工創建需要
5909	Applicable in the case of Employee Onboarding	適用於員工入職的情況
5910	Employee Checkin	員工簽到
5911	Log Type	日誌類型
5912	Location / Device ID	位置/設備ID
5913	Skip Auto Attendance	跳過自動出勤
5914	Shift Start	轉移開始
5915	Shift End	轉移結束
5916	Shift Actual Start	切換實際開始
5917	Shift Actual End	轉移實際結束
5918	Employee Education	員工教育
5919	School/University	學校/大學
5920	Graduate	畢業生
5921	Under Graduate	根據研究生
5922	Year of Passing	路過的一年
5923	Class / Percentage	類／百分比
5924	Major/Optional Subjects	大/選修課
5925	Employee External Work History	員工對外工作歷史
5926	Total Experience	總經驗
5927	Default Leave Policy	默認離開政策
5928	Default Salary Structure	默認工資結構
5929	Employee Group Table	員工組表
5930	ERPNext User ID	ERPNext用戶ID
5931	Employee Health Insurance	員工健康保險
5932	Health Insurance Name	健康保險名稱
5933	Employee Incentive	員工激勵
5934	Incentive Amount	激勵金額
5935	Employee Internal Work History	員工內部工作經歷
5936	Employee Onboarding	員工入職
5937	Notify users by email	通過電子郵件通知用戶
5938	Employee Onboarding Template	員工入職模板
5939	Activities	活動
5940	Employee Onboarding Activity	員工入職活動
5941	Employee Promotion	員工晉升
5942	Promotion Date	促銷日期
5943	Employee Promotion Details	員工促銷詳情
5944	Employee Promotion Detail	員工促銷細節
5945	Employee Property History	員工財產歷史
5946	Employee Separation	員工分離
5947	Employee Separation Template	員工分離模板
5948	Exit Interview Summary	退出面試摘要
5949	Employee Skill	員工技能
5950	Evaluation Date	評估日期
5951	Employee Skill Map	員工技能圖
5952	Employee Skills	員工技能
5953	Trainings	培訓
5954	Employee Tax Exemption Category	員工免稅類別
5955	Max Exemption Amount	最高免稅額
5956	Employee Tax Exemption Declaration	僱員免稅聲明
5957	Declarations	聲明
5958	Total Declared Amount	申報總金額
5959	Total Exemption Amount	免稅總額
5960	Employee Tax Exemption Declaration Category	員工免稅申報類別
5961	Exemption Sub Category	豁免子類別
5962	Exemption Category	豁免類別
5963	Maximum Exempted Amount	最高豁免金額
5964	Declared Amount	申報金額
5965	Employee Tax Exemption Proof Submission	員工免稅證明提交
5966	Tax Exemption Proofs	免稅證明
5967	Total Actual Amount	實際總金額
5968	Employee Tax Exemption Proof Submission Detail	員工免稅證明提交細節
5969	Maximum Exemption Amount	最高免稅額
5970	Type of Proof	證明類型
5971	Actual Amount	實際金額
5972	Employee Tax Exemption Sub Category	員工免稅子類別
5973	Tax Exemption Category	免稅類別
5974	Employee Training	員工培訓
5975	Training Date	培訓日期
5976	Employee Transfer	員工轉移
5977	Transfer Date	轉移日期
5978	Employee Transfer Details	員工轉移詳情
5979	Employee Transfer Detail	員工轉移詳情
5980	Re-allocate Leaves	重新分配葉子
5981	Create New Employee Id	創建新的員工ID
5982	New Employee ID	新員工ID
5983	Employee Transfer Property	員工轉移財產
5984	Expense Taxes and Charges	費用稅和費用
5985	Total Sanctioned Amount	總被制裁金額
5986	Total Advance Amount	總預付金額
5987	Total Claimed Amount	總索賠額
5988	Total Amount Reimbursed	報銷金額合計
5989	Vehicle Log	車輛登錄
5990	Employees Email Id	員工的電子郵件ID
5991	Expense Claim Account	報銷賬戶
5992	Expense Claim Advance	費用索賠預付款
5993	Unclaimed amount	無人認領的金額
5994	Expense Claim Detail	報銷詳情
5995	Expense Date	犧牲日期
5996	Expense Claim Type	費用報銷型
5997	Holiday List Name	假日列表名稱
5998	Total Holidays	總假期
5999	Add Weekly Holidays	添加每週假期
6000	Weekly Off	每週關閉
6001	Add to Holidays	加入假期
6002	HR Settings	人力資源設置
6003	Employee Settings	員工設置
6004	Retirement Age	退休年齡
6005	Enter retirement age in years	在年內進入退休年齡
6006	Employee Records to be created by	員工紀錄的創造者
6007	Employee record is created using selected field.	使用所選欄位創建員工記錄。
6008	Don't send Employee Birthday Reminders	不要送員工生日提醒
6009	Expense Approver Mandatory In Expense Claim	費用審批人必須在費用索賠中
6010	Payroll Settings	薪資設置
6011	Max working hours against Timesheet	最大工作時間針對時間表
6012	Include holidays in Total no. of Working Days	包括節假日的總數。工作日
6013	If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day	如果選中，則總數。工作日將包括節假日，這將縮短每天的工資的價值
6014	If checked, hides and disables Rounded Total field in Salary Slips	如果選中，則隱藏並禁用“工資單”中的“舍入總計”字段
6015	Email Salary Slip to Employee	電子郵件工資單給員工
6016	Emails salary slip to employee based on preferred email selected in Employee	電子郵件工資單員工根據員工選擇首選的電子郵件
6017	Encrypt Salary Slips in Emails	加密電子郵件中的工資單
6018	The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.	通過電子郵件發送給員工的工資單將受密碼保護，密碼將根據密碼策略生成。
6019	Password Policy	密碼政策
6020	<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972	<b>示例：</b> SAL- {first_name} - {date_of_birth.year} <br>這將生成一個像SAL-Jane-1972的密碼
6021	Leave Settings	保留設置
6022	Leave Approval Notification Template	留下批准通知模板
6023	Leave Status Notification Template	離開狀態通知模板
6024	Role Allowed to Create Backdated Leave Application	允許創建回退休假申請的角色
6025	Leave Approver Mandatory In Leave Application	在離職申請中允許Approver為強制性
6026	Show Leaves Of All Department Members In Calendar	在日曆中顯示所有部門成員的葉子
6027	Auto Leave Encashment	自動離開兌現
6028	Restrict Backdated Leave Application	限制回退假申請
6029	Hiring Settings	招聘設置
6030	Check Vacancies On Job Offer Creation	檢查創造就業機會的職位空缺
6031	Identification Document Type	識別文件類型
6032	Standard Tax Exemption Amount	標準免稅額
6033	Taxable Salary Slabs	應稅薪金板塊
6034	Applicant for a Job	申請人作業
6035	Accepted	接受的
6036	Job Opening	開放職位
6037	Cover Letter	求職信
6038	Resume Attachment	簡歷附
6039	Job Applicant Source	求職者來源
6040	Applicant Email Address	申請人電子郵件地址
6041	Awaiting Response	正在等待回應
6042	Job Offer Terms	招聘條款
6043	Select Terms and Conditions	選擇條款和條件
6044	Printing Details	印刷詳情
6045	Job Offer Term	招聘條件
6046	Offer Term	要約期限
6047	Value / Description	值/說明
6048	Description of a Job Opening	一個空缺職位的說明
6049	Job Title	職位
6050	Staffing Plan	人員配備計劃
6051	Planned number of Positions	計劃的職位數量
6052	Job profile, qualifications required etc.	所需的工作概況，學歷等。
6053	New Leaves Allocated	新的排假
6054	Add unused leaves from previous allocations	從以前的分配添加未使用的休假
6055	Total Leaves Allocated	已安排的休假總計
6056	Total Leaves Encashed	總葉子被掩飾
6057	Leave Period	休假期間
6058	Carry Forwarded Leaves	進行轉發葉
6059	Apply / Approve Leaves	申請/審批葉
6060	Leave Balance Before Application	離開平衡應用前
6061	Total Leave Days	總休假天數
6062	Leave Approver Name	離開批准人姓名
6063	Follow via Email	透過電子郵件追蹤
6064	Block Holidays on important days.	重要的日子中封鎖假期。
6065	Leave Block List Name	休假區塊清單名稱
6066	Applies to Company	適用於公司
6067	If not checked, the list will have to be added to each Department where it has to be applied.	如果未選取，則該列表將被加到每個應被應用到的部門。
6068	Block Days	封鎖天數
6069	Stop users from making Leave Applications on following days.	停止用戶在下面日期提出休假申請。
6070	Leave Block List Dates	休假區塊清單日期表
6071	Allow Users	允許用戶
6072	Allow the following users to approve Leave Applications for block days.	允許以下用戶批准許可申請的區塊天。
6073	Leave Block List Allowed	准許的休假區塊清單
6074	Leave Block List Allow	休假區塊清單准許
6075	Allow User	允許用戶
6076	Leave Block List Date	休假區塊清單日期表
6077	Block Date	封鎖日期
6078	Select Employees	選擇僱員
6079	Employment Type (optional)	就業類型（可選）
6080	Branch (optional)	分支（可選）
6081	Department (optional)	部門（可選）
6082	Designation (optional)	指定（可選）
6083	Employee Grade (optional)	員工等級（可選）
6084	Employee (optional)	員工（可選）
6085	Allocate Leaves	分配葉子
6086	Carry Forward	發揚
6087	Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year	請選擇結轉，如果你還需要包括上一會計年度的資產負債葉本財年
6088	New Leaves Allocated (In Days)	新的排假（天）
6089	Leave Balance	保持平衡
6090	Encashable days	可以忍受的日子
6091	Encashment Amount	填充量
6092	Transaction Name	交易名稱
6093	Is Carry Forward	是弘揚
6094	Is Expired	已過期
6095	Is Leave Without Pay	是無薪休假
6096	Holiday List for Optional Leave	可選假期的假期列表
6097	Leave Allocations	離開分配
6098	Leave Policy Details	退出政策詳情
6099	Leave Policy Detail	退出政策細節
6100	Annual Allocation	年度分配
6101	Leave Type Name	休假類型名稱
6102	Max Leaves Allowed	允許最大葉子
6103	Applicable After (Working Days)	適用於（工作日）
6104	Maximum Continuous Days Applicable	最大持續天數適用
6105	Is Optional Leave	是可選的休假
6106	Allow Negative Balance	允許負平衡
6107	Include holidays within leaves as leaves	休假中包含節日做休假
6108	Is Compensatory	是有補償的
6109	Maximum Carry Forwarded Leaves	最大攜帶轉發葉
6110	Expire Carry Forwarded Leaves (Days)	過期攜帶轉發葉子（天）
6111	Calculated in days	以天計算
6112	Encashment	兌現
6113	Allow Encashment	允許封裝
6114	Encashment Threshold Days	封存閾值天數
6115	Earned Leave	獲得休假
6116	Is Earned Leave	獲得休假
6117	Earned Leave Frequency	獲得休假頻率
6118	Rounding	四捨五入
6119	Payroll Employee Detail	薪資員工詳細信息
6120	Payroll Frequency	工資頻率
6121	Employees	僱員
6122	Number Of Employees	在職員工人數
6123	Employee Details	員工詳細信息
6124	Validate Attendance	驗證出席
6125	Salary Slip Based on Timesheet	基於時間表工資單
6126	Select Payroll Period	選擇工資期
6127	Deduct Tax For Unclaimed Employee Benefits	扣除未領取僱員福利的稅
6128	Deduct Tax For Unsubmitted Tax Exemption Proof	扣除未提交免稅證明的稅額
6129	Select Payment Account to make Bank Entry	選擇付款賬戶，使銀行進入
6130	Salary Slips Created	工資單創建
6131	Salary Slips Submitted	提交工資單
6132	Payroll Periods	工資期間
6133	Payroll Period Date	工資期間日期
6134	Purpose of Travel	旅行目的
6135	Retention Bonus	保留獎金
6136	Bonus Payment Date	獎金支付日期
6137	Bonus Amount	獎金金額
6138	Abbr	縮寫
6139	Depends on Payment Days	取決於付款日
6140	Is Tax Applicable	是否適用稅務？
6141	Variable Based On Taxable Salary	基於應納稅工資的變量
6142	Round to the Nearest Integer	舍入到最近的整數
6143	Statistical Component	統計組成部分
6144	If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted.	如果選擇此項，則在此組件中指定或計算的值不會對收入或扣除貢獻。但是，它的值可以被添加或扣除的其他組件引用。
6145	Flexible Benefits	靈活的好處
6146	Is Flexible Benefit	是靈活的好處
6147	Max Benefit Amount (Yearly)	最大福利金額（每年）
6148	Only Tax Impact (Cannot Claim But Part of Taxable Income)	只有稅收影響（不能索取但應稅收入的一部分）
6149	Create Separate Payment Entry Against Benefit Claim	針對福利申請創建單獨的付款條目
6150	Condition and Formula	條件和公式
6151	Amount based on formula	量基於式
6152	Formula	式
6153	Salary Detail	薪酬詳細
6154	Component	零件
6155	Do not include in total	不包括在內
6156	Default Amount	預設數量
6157	Additional Amount	額外金額
6158	Tax on flexible benefit	對靈活福利徵稅
6159	Tax on additional salary	額外工資稅
6160	Condition and Formula Help	條件和公式幫助
6161	Salary Structure	薪酬結構
6162	Salary Slip Timesheet	工資單時間表
6163	Total Working Hours	總的工作時間
6164	Hour Rate	小時率
6165	Bank Account No.	銀行賬號
6166	Earnings	收益
6167	Deductions	扣除
6168	Employee Loan	員工貸款
6169	Total Principal Amount	本金總額
6170	Total Interest Amount	利息總額
6171	Total Loan Repayment	總貸款還款
6172	net pay info	淨工資信息
6173	Gross Pay - Total Deduction - Loan Repayment	工資總額 - 扣除總額 - 貸款還款
6174	Total in words	總計大寫
6175	Net Pay (in words) will be visible once you save the Salary Slip.	薪資單一被儲存，淨付款就會被顯示出來。
6176	Salary Component for timesheet based payroll.	薪酬部分基於時間表工資。
6177	Leave Encashment Amount Per Day	每天離開沖泡量
6178	Max Benefits (Amount)	最大收益（金額）
6179	Salary breakup based on Earning and Deduction.	工資分手基於盈利和演繹。
6180	Total Earning	總盈利
6181	Salary Structure Assignment	薪酬結構分配
6182	Shift Assignment	班次分配
6183	Shift Type	班次類型
6184	Shift Request	移位請求
6185	Enable Auto Attendance	啟用自動出勤
6186	Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.	根據分配給此班次的員工的“員工簽到”標記出勤率。
6187	Auto Attendance Settings	自動出勤設置
6188	Determine Check-in and Check-out	確定登記入住和退房
6189	Alternating entries as IN and OUT during the same shift	在同一班次期間交替輸入IN和OUT
6190	Strictly based on Log Type in Employee Checkin	嚴格基於員工簽入中的日誌類型
6191	Working Hours Calculation Based On	基於的工時計算
6192	First Check-in and Last Check-out	首次入住和最後退房
6193	Begin check-in before shift start time (in minutes)	在班次開始時間（以分鐘為單位）開始辦理登機手續
6194	The time before the shift start time during which Employee Check-in is considered for attendance.	在考慮員工入住的班次開始時間之前的時間。
6195	Allow check-out after shift end time (in minutes)	允許在班次結束後退房（以分鐘為單位）
6196	Time after the end of shift during which check-out is considered for attendance.	輪班結束後的時間，在此期間考慮退房。
6197	Working Hours Threshold for Half Day	半天的工作時間門檻
6198	Working hours below which Half Day is marked. (Zero to disable)	工作時間低於標記的半天。 （零禁用）
6199	Working Hours Threshold for Absent	缺勤的工作時間門檻
6200	Working hours below which Absent is marked. (Zero to disable)	缺席的工作時間標記為缺席。 （零禁用）
6201	Process Attendance After	過程出勤
6202	Attendance will be marked automatically only after this date.	只有在此日期之後才會自動標記出勤率。
6203	Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.	員工簽到的最後一次成功同步。僅當您確定從所有位置同步所有日誌時才重置此項。如果您不確定，請不要修改此項。
6204	Grace Period Settings For Auto Attendance	自動出勤的寬限期設置
6205	Enable Entry Grace Period	啟用條目寬限期
6206	Late Entry Grace Period	延遲入境寬限期
6207	The time after the shift start time when check-in is considered as late (in minutes).	在辦理登機手續的班次開始時間之後的時間被視為遲到（以分鐘為單位）。
6208	Enable Exit Grace Period	啟用退出寬限期
6209	Early Exit Grace Period	提前退出寬限期
6210	The time before the shift end time when check-out is considered as early (in minutes).	退房結束時間之前的時間被視為提前（以分鐘為單位）。
6211	Skill Name	技能名稱
6212	Staffing Plan Details	人員配置計劃詳情
6213	Staffing Plan Detail	人員配置計劃詳情
6214	Total Estimated Budget	預計總預算
6215	Vacancies	職位空缺
6216	Estimated Cost Per Position	估計的每位成本
6217	Total Estimated Cost	預計總成本
6218	Current Count	當前計數
6219	Current Openings	當前空缺
6220	Number Of Positions	職位數
6221	Taxable Salary Slab	應納稅薪金平台
6222	From Amount	從金額
6223	To Amount	金額
6224	Percent Deduction	扣除百分比
6225	Training Program	培訓計劃
6226	Event Status	事件狀態
6227	Has Certificate	有證書
6228	Seminar	研討會
6229	Theory	理論
6230	Workshop	作坊
6231	Conference	會議
6232	Exam	考試
6233	Internet	互聯網
6234	Self-Study	自習
6235	Advance	提前
6236	Trainer Name	培訓師姓名
6237	Trainer Email	教練電子郵件
6238	Attendees	與會者
6239	Employee Emails	員工電子郵件
6240	Training Event Employee	培訓活動的員工
6241	Invited	邀請
6242	Feedback Submitted	提交反饋
6243	Optional	可選的
6244	Training Result Employee	訓練結果員工
6245	Travel Itinerary	旅遊行程
6246	Travel From	旅行從
6247	Travel To	前往
6248	Mode of Travel	旅行模式
6249	Flight	飛行
6250	Train	培養
6251	Taxi	計程車
6252	Rented Car	租車
6253	Vegetarian	素
6254	Non-Vegetarian	非素食主義者
6255	Gluten Free	不含麩質
6256	Non Diary	非日記
6257	Travel Advance Required	需要旅行預付款
6258	Departure Datetime	離開日期時間
6259	Arrival Datetime	到達日期時間
6260	Preferred Area for Lodging	住宿的首選地區
6261	Check-out Date	離開日期
6262	Travel Request	旅行要求
6263	Travel Type	旅行類型
6264	Domestic	國內
6265	International	國際
6266	Travel Funding	旅行資助
6267	Require Full Funding	需要全額資助
6268	Fully Sponsored	完全贊助
6269	Partially Sponsored, Require Partial Funding	部分贊助，需要部分資金
6270	Copy of Invitation/Announcement	邀請/公告的副本
6271	Details of Sponsor (Name, Location)	贊助商詳情（名稱，地點）
6272	Identification Document Number	身份證明文件號碼
6273	Any other details	任何其他細節
6274	Costing Details	成本計算詳情
6275	Event Details	活動詳情
6276	Name of Organizer	主辦單位名稱
6277	Address of Organizer	主辦單位地址
6278	Travel Request Costing	旅行請求成本計算
6279	Expense Type	費用類型
6280	Sponsored Amount	贊助金額
6281	Funded Amount	資助金額
6282	Upload Attendance	上傳考勤
6283	Attendance To Date	出席會議日期
6284	Get Template	獲取模板
6285	Import Attendance	進口出席
6286	Upload HTML	上傳HTML
6287	Vehicle	車輛
6288	Odometer Value (Last)	里程表值（最後）
6289	Acquisition Date	採集日期
6290	Chassis No	底盤無
6291	Vehicle Value	汽車衡
6292	Insurance Details	保險詳情
6293	Insurance Company	保險公司
6294	Additional Details	額外細節
6295	Fuel Type	燃料類型
6296	Diesel	柴油機
6297	Natural Gas	天然氣
6298	Electric	電動
6299	Fuel UOM	燃油計量單位
6300	Last Carbon Check	最後檢查炭
6301	Wheels	車輪
6302	Doors	門
6303	Odometer Reading	里程表讀數
6304	Current Odometer value	當前里程表值
6305	last Odometer Value	上一個里程表值
6306	Refuelling Details	加油詳情
6307	Invoice Ref	發票編號
6308	Service Details	服務細節
6309	Service Detail	服務細節
6310	Vehicle Service	汽車服務
6311	Service Item	服務項目
6312	Brake Oil	剎車油
6313	Brake Pad	剎車片
6314	Clutch Plate	離合器壓盤
6315	Engine Oil	機油
6316	Oil Change	換油
6317	Inspection	檢查
6318	Hub Tracked Item	Hub跟踪物品
6319	Hub Node	樞紐節點
6320	Image List	圖像列表
6321	Item Manager	項目經理
6322	Hub User	中心用戶
6323	Hub Password	集線器密碼
6324	Hub Users	Hub用戶
6325	Marketplace Settings	市場設置
6326	Disable Marketplace	禁用市場
6327	Marketplace URL (to hide and update label)	市場URL（隱藏和更新標籤）
6328	Registered	註冊
6329	Sync in Progress	同步進行中
6330	Hub Seller Name	集線器賣家名稱
6331	Custom Data	自定義數據
6332	Member	會員
6333	Loan Closure Requested	請求關閉貸款
6334	Repay From Salary	從工資償還
6335	Loan Details	貸款詳情
6336	Loan Type	貸款類型
6337	Loan Amount	貸款額度
6338	Is Secured Loan	有抵押貸款
6339	Disbursed Amount	支付額
6340	Is Term Loan	是定期貸款
6341	Repayment Method	還款方式
6342	Repay Fixed Amount per Period	償還每期固定金額
6343	Repay Over Number of Periods	償還期的超過數
6344	Repayment Period in Months	在月還款期
6345	Monthly Repayment Amount	每月還款額
6346	Repayment Start Date	還款開始日期
6347	Loan Security Details	貸款安全明細
6348	Maximum Loan Value	最高貸款額
6349	Account Info	帳戶信息
6350	Loan Account	貸款帳戶
6351	Interest Income Account	利息收入賬戶
6352	Penalty Income Account	罰款收入帳戶
6353	Repayment Schedule	還款計劃
6354	Total Payable Amount	合計應付額
6355	Total Principal Paid	本金合計
6356	Total Interest Payable	合計應付利息
6357	Total Amount Paid	總金額支付
6358	Loan Manager	貸款經理
6359	Loan Info	貸款信息
6360	Proposed Pledges	擬議認捐
6361	Maximum Loan Amount	最高貸款額度
6362	Repayment Info	還款信息
6363	Total Payable Interest	合計應付利息
6364	Loan Interest Accrual	貸款利息計提
6365	Amounts	金額
6366	Payable Principal Amount	應付本金
6367	Process Loan Interest Accrual	流程貸款利息計提
6368	Loan Closure	貸款結清
6369	Payment Details	付款詳情
6370	Interest Payable	應付利息
6371	Amount Paid	已支付的款項
6372	Loan Security Name	貸款證券名稱
6373	Loan Security Code	貸款安全守則
6374	Loan Security Type	貸款擔保類型
6375	Haircut %	理髮％
6376	Loan Details	貸款明細
6377	Unpledged	無抵押
6378	Securities	有價證券
6379	Total Security Value	總安全價值
6380	Loan Security Shortfall	貸款安全缺口
6381	Loan	貸款
6382	Shortfall Time	短缺時間
6383	America/New_York	美國/紐約
6384	Shortfall Amount	不足額
6385	Security Value	安全價值
6386	Process Loan Security Shortfall	流程貸款安全漏洞
6387	Loan To Value Ratio	貸款價值比
6388	Unpledge Time	未承諾時間
6389	Unpledge Type	不承諾類型
6390	Loan Name	貸款名稱
6391	Penalty Interest Rate (%) Per Day	每日罰息（％）
6392	Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment	如果延遲還款，則每日對未付利息徵收罰款利率
6393	Grace Period in Days	天寬限期
6394	Pledge	保證
6395	Post Haircut Amount	剪髮數量
6396	Update Time	更新時間
6397	Proposed Pledge	建議的質押
6398	Total Payment	總付款
6399	Balance Loan Amount	平衡貸款額
6400	Is Accrued	應計
6401	Salary Slip Loan	工資單貸款
6402	Loan Repayment Entry	貸款還款錄入
6403	Sanctioned Loan Amount	認可貸款額
6404	Sanctioned Amount Limit	批准的金額限制
6405	Unpledge	不承諾
6406	Against Pledge	反對承諾
6407	Haircut	理髮
6408	Generate Schedule	生成時間表
6409	Schedules	時間表
6410	Maintenance Schedule Detail	維護計劃細節
6411	Scheduled Date	預定日期
6412	Actual Date	實際日期
6413	Maintenance Schedule Item	維護計劃項目
6414	No of Visits	沒有訪問量的
6415	Maintenance Date	維修日期
6416	Maintenance Time	維護時間
6417	Completion Status	完成狀態
6418	Fully Completed	全面完成
6419	Unscheduled	計劃外
6420	Breakdown	展開
6421	Customer Feedback	客戶反饋
6422	Maintenance Visit Purpose	維護訪問目的
6423	Work Done	工作完成
6424	Against Document No	對文件編號
6425	Against Document Detail No	對文件詳細編號
6426	Order Type	訂單類型
6427	Blanket Order Item	一攬子訂單項目
6428	Ordered Quantity	訂購數量
6429	Item to be manufactured or repacked	產品被製造或重新包裝
6430	Quantity of item obtained after manufacturing / repacking from given quantities of raw materials	製造/從原材料數量給予重新包裝後獲得的項目數量
6431	Set rate of sub-assembly item based on BOM	基於BOM設置子組合項目的速率
6432	Allow Alternative Item	允許替代項目
6433	Item UOM	項目計量單位
6434	Conversion Rate	兌換率
6435	Rate Of Materials Based On	材料成本基於
6436	With Operations	加入作業
6437	Manage cost of operations	管理作業成本
6438	Transfer Material Against	轉移材料
6439	Quality Inspection Required	需要質量檢查
6440	Quality Inspection Template	質量檢驗模板
6441	Scrap	廢料
6442	Scrap Items	廢物品
6443	Operating Cost	營業成本
6444	Scrap Material Cost	廢料成本
6445	Operating Cost (Company Currency)	營業成本（公司貨幣）
6446	Raw Material Cost (Company Currency)	原材料成本（公司貨幣）
6447	Scrap Material Cost(Company Currency)	廢料成本（公司貨幣）
6448	Total Cost	總成本
6449	Total Cost (Company Currency)	總成本（公司貨幣）
6450	Materials Required (Exploded)	所需材料（分解）
6451	Item Image (if not slideshow)	產品圖片（如果不是幻燈片）
6452	Thumbnail	縮略圖
6453	Website Specifications	網站規格
6454	Show Items	顯示項目
6455	Show Operations	顯示操作
6456	Website Description	網站簡介
6457	BOM Explosion Item	BOM展開項目
6458	Qty Consumed Per Unit	數量消耗每單位
6459	Include Item In Manufacturing	包括製造業中的項目
6460	BOM Item	BOM項目
6461	Rate & Amount	價格和金額
6462	Basic Rate (Company Currency)	基礎匯率（公司貨幣）
6463	Scrap %	廢鋼％
6464	Original Item	原始項目
6465	BOM Operation	BOM的操作
6466	Base Hour Rate(Company Currency)	基數小時率（公司貨幣）
6467	Operating Cost(Company Currency)	營業成本（公司貨幣）
6468	BOM Scrap Item	BOM項目廢料
6469	Basic Amount (Company Currency)	基本金額（公司幣種）
6470	BOM Update Tool	BOM更新工具
6471	Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM.\nIt also updates latest price in all the BOMs.	替換使用所有其他BOM的特定BOM。它將替換舊的BOM鏈接，更新成本，並按照新的BOM重新生成“BOM爆炸項目”表。它還更新了所有BOM中的最新價格。
6472	Replace BOM	更換BOM
6473	Current BOM	當前BOM表
6474	The BOM which will be replaced	這將被替換的物料清單
6475	The new BOM after replacement	更換後的新物料清單
6476	Replace	更換
6477	Update latest price in all BOMs	更新所有BOM的最新價格
6478	BOM Website Item	BOM網站項目
6479	BOM Website Operation	BOM網站運營
6480	Operation Time	操作時間
6481	Timing Detail	時間細節
6482	Time Logs	時間日誌
6483	Total Time in Mins	分鐘總時間
6484	Transferred Qty	轉讓數量
6485	Job Started	工作開始了
6486	Started Time	開始時間
6487	Current Time	當前時間
6488	Job Card Item	工作卡項目
6489	Job Card Time Log	工作卡時間日誌
6490	Time In Mins	分鐘時間
6491	Completed Qty	完成數量
6492	Manufacturing Settings	製造設定
6493	Allow Multiple Material Consumption	允許多種材料消耗
6494	Allow multiple Material Consumption against a Work Order	針對工作單允許多種材料消耗
6495	Backflush Raw Materials Based On	倒沖原物料基於
6496	Material Transferred for Manufacture	轉移至製造的物料
6497	Capacity Planning	產能規劃
6498	Disable Capacity Planning	禁用容量規劃
6499	Allow Overtime	允許加班
6500	Plan time logs outside Workstation Working Hours.	在工作站的工作時間以外計畫時間日誌。
6501	Allow Production on Holidays	允許假日生產
6502	Capacity Planning For (Days)	產能規劃的範圍（天）
6503	Try planning operations for X days in advance.	嘗試提前X天規劃作業。
6504	Time Between Operations (in mins)	作業間隔時間（以分鐘計）
6505	Default 10 mins	預設為10分鐘
6506	Default Warehouses for Production	默認生產倉庫
6507	Default Work In Progress Warehouse	預設在製品倉庫
6508	Default Finished Goods Warehouse	預設成品倉庫
6509	Default Scrap Warehouse	默認廢料倉庫
6510	Over Production for Sales and Work Order	銷售和工單的生產過量
6511	Overproduction Percentage For Sales Order	銷售訂單超額生產百分比
6512	Overproduction Percentage For Work Order	工作訂單的生產率過高百分比
6513	Other Settings	其他設置
6514	Update BOM Cost Automatically	自動更新BOM成本
6515	Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.	根據最新的估值/價格清單率/最近的原材料採購率，通過計劃程序自動更新BOM成本。
6516	Material Request Plan Item	材料申請計劃項目
6517	Material Request Type	材料需求類型
6518	Material Issue	發料
6519	Customer Provided	客戶提供
6520	Minimum Order Quantity	最小起訂量
6521	Default Workstation	預設工作站
6522	Production Plan	生產計劃
6523	Get Items From	取得項目來源
6524	Get Sales Orders	獲取銷售訂單
6525	Material Request Detail	材料請求詳情
6526	Get Material Request	獲取材質要求
6527	Material Requests	材料要求
6528	Get Items For Work Order	獲取工作訂單的物品
6529	Material Request Planning	物料請求計劃
6530	Include Non Stock Items	包括非庫存項目
6531	Include Subcontracted Items	包括轉包物料
6532	Ignore Existing Projected Quantity	忽略現有的預計數量
6533	To know more about projected quantity, <a href="https://erpnext.com/docs/user/manual/en/stock/projected-quantity" style="text-decoration: underline;" target="_blank">click here</a>.	要了解有關預計數量的更多信息， <a href="https://erpnext.com/docs/user/manual/en/stock/projected-quantity" style="text-decoration: underline;" target="_blank">請單擊此處</a> 。
6534	Download Required Materials	下載所需資料
6535	Get Raw Materials For Production	獲取生產原料
6536	Total Planned Qty	總計劃數量
6537	Total Produced Qty	總生產數量
6538	Material Requested	要求的材料
6539	Production Plan Item	生產計劃項目
6540	Make Work Order for Sub Assembly Items	製作子裝配件的工作訂單
6541	If enabled, system will create the work order for the exploded items against which BOM is available.	如果啟用，系統將為BOM可用的爆炸項目創建工作訂單。
6542	Planned Start Date	計劃開始日期
6543	Quantity and Description	數量和描述
6544	material_request_item	material_request_item
6545	Product Bundle Item	產品包項目
6546	Production Plan Material Request	生產計劃申請材料
6547	Production Plan Sales Order	生產計劃銷售訂單
6548	Sales Order Date	銷售訂單日期
6549	Routing Name	路由名稱
6550	Item To Manufacture	產品製造
6551	Material Transferred for Manufacturing	物料轉倉用於製造
6552	Manufactured Qty	生產數量
6553	Use Multi-Level BOM	採用多級物料清單
6554	Plan material for sub-assemblies	計劃材料為子組件
6555	Skip Material Transfer to WIP Warehouse	跳過物料轉移到WIP倉庫
6556	Check if material transfer entry is not required	檢查是否不需要材料轉移條目
6557	Backflush Raw Materials From Work-in-Progress Warehouse	從在製品庫中反沖原料
6558	Update Consumed Material Cost In Project	更新項目中的消耗材料成本
6559	Warehouses	倉庫
6560	This is a location where raw materials are available.	這是可獲取原材料的地方。
6561	Work-in-Progress Warehouse	在製品倉庫
6562	This is a location where operations are executed.	這是執行操作的位置。
6563	This is a location where final product stored.	這是存放最終產品的位置。
6564	Scrap Warehouse	廢料倉庫
6565	This is a location where scraped materials are stored.	這是存放刮擦材料的位置。
6566	Required Items	所需物品
6567	Actual Start Date	實際開始日期
6568	Planned End Date	計劃的結束日期
6569	Actual End Date	實際結束日期
6570	Operation Cost	運營成本
6571	Planned Operating Cost	計劃運營成本
6572	Actual Operating Cost	實際運行成本
6573	Additional Operating Cost	額外的運營成本
6574	Total Operating Cost	總營運成本
6575	Manufacture against Material Request	對製造材料要求
6576	Work Order Item	工作訂單項目
6577	Available Qty at Source Warehouse	源倉庫可用數量
6578	Available Qty at WIP Warehouse	在WIP倉庫可用的數量
6579	Work Order Operation	工作訂單操作
6580	Operation Description	操作說明
6581	Operation completed for how many finished goods?	操作完成多少成品？
6582	Work in Progress	在製品
6583	Estimated Time and Cost	估計時間和成本
6584	Planned Start Time	計劃開始時間
6585	Planned End Time	計劃結束時間
6586	in Minutes	在幾分鐘內
6587	Actual Time and Cost	實際時間和成本
6588	Actual Start Time	實際開始時間
6589	Actual End Time	實際結束時間
6590	Updated via 'Time Log'	經由“時間日誌”更新
6591	Actual Operation Time	實際操作時間
6592	in Minutes\nUpdated via 'Time Log'	在分\n經由“時間日誌”更新
6593	(Hour Rate / 60) * Actual Operation Time	（工時率/ 60）*實際操作時間
6594	Workstation Name	工作站名稱
6595	Production Capacity	生產能力
6596	Operating Costs	運營成本
6597	Electricity Cost	電力成本
6598	per hour	每小時
6599	Wages	工資
6600	Wages per hour	時薪
6601	Net Hour Rate	淨小時率
6602	Workstation Working Hour	工作站工作時間
6603	Certification Application	認證申請
6604	Name of Applicant	申請人名稱
6605	Certification Status	認證狀態
6606	Yet to appear	尚未出現
6607	Certified	認證
6608	Not Certified	未認證
6609	Certified Consultant	認證顧問
6610	Name of Consultant	顧問的名字
6611	Certification Validity	認證有效性
6612	Discuss ID	討論ID
6613	Non Profit Manager	非營利經理
6614	Chapter Head	章主管
6615	Meetup Embed HTML	Meetup嵌入HTML
6616	chapters/chapter_name\nleave blank automatically set after saving chapter.	保存章節後自動設置章節/章節名稱。
6617	Chapter Members	章節成員
6618	Members	會員
6619	Chapter Member	章會員
6620	Website URL	網站網址
6621	Leave Reason	離開原因
6622	Donor Name	捐助者名稱
6623	Donor Type	捐助者類型
6624	Grant Application Details	授予申請細節
6625	Grant Description	授予說明
6626	Requested Amount	請求金額
6627	Has any past Grant Record	有過去的贈款記錄嗎？
6628	Show on Website	在網站上顯示
6629	Assessment Mark (Out of 10)	評估標記（滿分10分）
6630	Assessment Manager	評估經理
6631	Email Notification Sent	電子郵件通知已發送
6632	Membership Expiry Date	會員到期日
6633	Non Profit Member	非盈利會員
6634	Membership Status	成員身份
6635	Member Since	成員自
6636	Volunteer Name	志願者姓名
6637	Volunteer Type	志願者類型
6638	Weekends	週末
6639	Availability Timeslot	可用時間段
6640	Evening	晚間
6641	Anytime	任何時候
6642	Volunteer Skills	志願者技能
6643	Volunteer Skill	志願者技能
6644	Homepage	主頁
6645	Hero Section Based On	基於英雄的英雄部分
6646	Homepage Section	主頁部分
6647	Tag Line	標語
6648	Company Tagline for website homepage	公司標語的網站主頁
6649	Company Description for website homepage	公司介紹了網站的首頁
6650	Homepage Slideshow	主頁幻燈片
6651	URL for "All Products"	網址“所有產品”
6652	Products to be shown on website homepage	在網站首頁中顯示的產品
6653	Homepage Featured Product	首頁推薦產品
6654	Section Based On	基於的部分
6655	Number of Columns	列數
6656	Number of columns for this section. 3 cards will be shown per row if you select 3 columns.	此部分的列數。如果選擇3列，每行將顯示3張卡片。
6657	Use this field to render any custom HTML in the section.	使用此字段在該部分中呈現任何自定義HTML。
6658	Section Order	部分順序
6659	Order in which sections should appear. 0 is first, 1 is second and so on.	應該出現哪些部分的順序。 0是第一個，1是第二個，依此類推。
6660	Homepage Section Card	主頁卡片
6661	Products Settings	產品設置
6662	Home Page is Products	首頁是產品頁
6663	If checked, the Home page will be the default Item Group for the website	如果選中，主頁將是網站的默認項目組
6664	Show Availability Status	顯示可用性狀態
6665	Product Page	產品頁面
6666	Products per Page	每頁產品
6667	Enable Field Filters	啟用字段過濾器
6668	Item Fields	項目字段
6669	Enable Attribute Filters	啟用屬性過濾器
6670	Attributes	屬性
6671	Hide Variants	隱藏變體
6672	Website Attribute	網站屬性
6673	Attribute	屬性
6674	Website Filter Field	網站過濾字段
6675	Activity Cost	項目成本
6676	Billing Rate	結算利率
6677	Projects User	項目用戶
6678	Default Costing Rate	默認成本核算率
6679	Default Billing Rate	默認計費率
6680	Dependent Task	相關任務
6681	Project Type	專案類型
6682	Task Completion	任務完成
6683	Task Progress	任務進度
6684	% Completed	％已完成
6685	From Template	來自模板
6686	Project will be accessible on the website to these users	項目將在網站向這些用戶上訪問
6687	Copied From	複製自
6688	Start and End Dates	開始和結束日期
6689	Costing and Billing	成本核算和計費
6690	Total Costing Amount (via Timesheets)	總成本金額（通過時間表）
6691	Total Expense Claim (via Expense Claims)	總費用報銷（通過費用報銷）
6692	Total Purchase Cost (via Purchase Invoice)	總購買成本（通過採購發票）
6693	Total Sales Amount (via Sales Order)	總銷售額（通過銷售訂單）
6694	Total Billable Amount (via Timesheets)	總計費用金額（通過時間表）
6695	Total Billed Amount (via Sales Invoices)	總開票金額（通過銷售發票）
6696	Total Consumed Material Cost (via Stock Entry)	總消耗材料成本（通過股票輸入）
6697	Monitor Progress	監視進度
6698	Collect Progress	收集進度
6699	Frequency To Collect Progress	頻率收集進展
6700	Twice Daily	每天兩次
6701	First Email	第一郵件
6702	Second Email	第二封郵件
6703	Time to send	發送時間
6704	Day to Send	發送日
6705	Projects Manager	項目經理
6706	Project Template	項目模板
6707	Project Template Task	項目模板任務
6708	Begin On (Days)	開始（天）
6709	Duration (Days)	持續時間（天）
6710	Project Update	項目更新
6711	Project User	項目用戶
6712	Projects Settings	項目設置
6713	Ignore Workstation Time Overlap	忽略工作站時間重疊
6714	Ignore User Time Overlap	忽略用戶時間重疊
6715	Ignore Employee Time Overlap	忽略員工時間重疊
6716	Parent Task	父任務
6717	Timeline	時間線
6718	Expected Time (in hours)	預期時間（以小時計）
6719	% Progress	％進展
6720	Is Milestone	是里程碑
6721	Task Description	任務描述
6722	Dependencies	依賴
6723	Dependent Tasks	相關任務
6724	Depends on Tasks	取決於任務
6725	Actual Start Date (via Time Sheet)	實際開始日期（通過時間表）
6726	Actual Time (in hours)	實際時間（小時）
6727	Actual End Date (via Time Sheet)	實際結束日期（通過時間表）
6728	Total Costing Amount (via Time Sheet)	總成本計算量（通過時間表）
6729	Total Expense Claim (via Expense Claim)	總費用報銷（通過費用報銷）
6730	Total Billing Amount (via Time Sheet)	總開票金額（通過時間表）
6731	Review Date	評論日期
6732	Closing Date	截止日期
6733	Task Depends On	任務取決於
6734	Task Type	任務類型
6735	Employee Detail	員工詳細信息
6736	Billing Details	結算明細
6737	Total Billable Hours	總計費時間
6738	Total Billed Hours	帳單總時間
6739	Total Costing Amount	總成本計算金額
6740	Total Billable Amount	總結算金額
6741	Total Billed Amount	總開單金額
6742	% Amount Billed	（％）金額已開立帳單
6743	Hrs	小時
6744	Costing Amount	成本核算金額
6745	Corrective/Preventive	糾正/預防
6746	Corrective	糾正的
6747	Preventive	預防
6748	Resolution	決議
6749	Resolutions	決議
6750	Quality Action Resolution	質量行動決議
6751	Quality Feedback Parameter	質量反饋參數
6752	Quality Feedback Template Parameter	質量反饋模板參數
6753	Quality Goal	質量目標
6754	Monitoring Frequency	監測頻率
6755	Revision and Revised On	修訂和修訂
6756	Revision	調整
6757	Revised On	修訂版
6758	Objectives	目標
6759	Quality Goal Objective	質量目標
6760	Agenda	議程
6761	Minutes	分鐘
6762	Quality Meeting Agenda	質量會議議程
6763	Quality Meeting Minutes	質量會議紀要
6764	Minute	分鐘
6765	Quality Procedure Process	質量程序流程
6766	Process Description	進度解析
6767	Link existing Quality Procedure.	鏈接現有的質量程序。
6768	Quality Review Objective	質量審查目標
6769	DATEV Settings	DATEV設置
6770	Regional	區域性
6771	Consultant ID	顧問編號
6772	GST HSN Code	GST HSN代碼
6773	HSN Code	HSN代碼
6774	GST Settings	GST設置
6775	GST Summary	消費稅總結
6776	GSTIN Email Sent On	發送GSTIN電子郵件
6777	GST Accounts	GST賬戶
6778	Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.	設置B2C的發票值。 B2CL和B2CS根據此發票值計算。
6779	GSTR 3B Report	GSTR 3B報告
6780	March	遊行
6781	JSON Output	JSON輸出
6782	Invoices with no Place Of Supply	沒有供應地的發票
6783	Import Supplier Invoice	進口供應商發票
6784	Invoice Series	發票系列
6785	Upload XML Invoices	上載XML發票
6786	Zip File	壓縮文件
6787	Import Invoices	進口發票
6788	Click on Import Invoices button once the zip file has been attached to the document. Any errors related to processing will be shown in the Error Log.	將zip文件附加到文檔後，單擊“導入發票”按鈕。與處理相關的任何錯誤將顯示在錯誤日誌中。
6789	Invoice Series Prefix	發票系列前綴
6790	Active Menu	活動菜單
6791	Restaurant Menu	餐廳菜單
6792	Price List (Auto created)	價目表（自動創建）
6793	Restaurant Manager	餐廳經理
6794	Restaurant Menu Item	餐廳菜單項
6795	Restaurant Order Entry	餐廳訂單錄入
6796	Click Enter To Add	點擊輸入要添加
6797	Last Sales Invoice	上次銷售發票
6798	Current Order	當前訂單
6799	Restaurant Order Entry Item	餐廳訂單錄入項目
6800	Restaurant Reservation	餐廳預訂
6801	Waitlisted	輪候
6802	No Show	沒有出現
6803	No of People	沒有人
6804	Reservation Time	預訂時間
6805	Reservation End Time	預訂結束時間
6806	No of Seats	座位數
6807	Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.	追蹤銷售計劃。追踪訊息，報價，銷售訂單等，從競賽來衡量投資報酬。
6808	Campaign Schedules	活動時間表
6809	Buyer of Goods and Services.	買家商品和服務。
6810	Default Company Bank Account	默認公司銀行帳戶
6811	From Lead	從鉛
6812	Account Manager	客戶經理
6813	Default Price List	預設價格表
6814	Primary Address and Contact Detail	主要地址和聯繫人詳情
6815	Select, to make the customer searchable with these fields	選擇，使客戶可以使用這些字段進行搜索
6816	Customer Primary Contact	客戶主要聯繫人
6817	Reselect, if the chosen contact is edited after save	重新選擇，如果所選聯繫人在保存後被編輯
6818	Customer Primary Address	客戶主要地址
6819	Reselect, if the chosen address is edited after save	重新選擇，如果所選地址在保存後被編輯
6820	Mention if non-standard receivable account	提到如果不規範應收賬款
6821	Credit Limit and Payment Terms	信用額度和付款條款
6822	Additional information regarding the customer.	對於客戶的其他訊息。
6823	Sales Partner and Commission	銷售合作夥伴及佣金
6824	Commission Rate	佣金比率
6825	Sales Team Details	銷售團隊詳細
6826	Customer Credit Limit	客戶信用額度
6827	Bypass Credit Limit Check at Sales Order	在銷售訂單旁邊繞過信貸限額檢查
6828	Industry Type	行業類型
6829	Installation Date	安裝日期
6830	Installation Time	安裝時間
6831	Installation Note Item	安裝注意項
6832	Installed Qty	安裝數量
6833	Lead Source	主導來源
6834	POS Closing Voucher	POS關閉憑證
6835	Period Start Date	期間開始日期
6836	Period End Date	期末結束日期
6837	Cashier	出納員
6838	Expense Details	費用詳情
6839	Expense Amount	費用金額
6840	Amount in Custody	監管金額
6841	Total Collected Amount	總收款金額
6842	Difference	區別
6843	Linked Invoices	鏈接的發票
6844	Sales Invoices Summary	銷售發票摘要
6845	POS Closing Voucher Details	POS關閉憑證詳細信息
6846	Collected Amount	收集金額
6847	Expected Amount	預期金額
6848	POS Closing Voucher Invoices	POS關閉憑證發票
6849	Quantity of Items	項目數量
6850	POS Closing Voucher Taxes	POS關閉憑證稅
6851	Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. \n\nThe package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes".\n\nFor Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.\n\nNote: BOM = Bill of Materials	聚合組** **項目到另一個項目** **的。如果你是捆綁了一定**項目你保持股票的包裝**項目的**，而不是聚集**項這是一個有用的**到一個包和**。包** **項目將有“是股票項目”為“否”和“是銷售項目”為“是”。例如：如果你是銷售筆記本電腦和背包分開，並有一個特殊的價格，如果客戶購買兩個，那麼筆記本電腦+背包將是一個新的產品包項目。注：物料BOM =比爾
6852	Parent Item	父項目
6853	List items that form the package.	形成包列表項。
6854	Quotation To	報價到
6855	Rate at which customer's currency is converted to company's base currency	客戶貨幣被換算成公司基礎貨幣的匯率
6856	Rate at which Price list currency is converted to company's base currency	價目表貨幣被換算成公司基礎貨幣的匯率
6857	Additional Discount and Coupon Code	附加折扣和優惠券代碼
6858	Referral Sales Partner	推薦銷售合作夥伴
6859	In Words will be visible once you save the Quotation.	報價一被儲存，就會顯示出來。
6860	Term Details	長期詳情
6861	Quotation Item	產品報價
6862	Against Doctype	針對文檔類型
6863	Against Docname	對Docname
6864	Additional Notes	補充說明
6865	Skip Delivery Note	跳過交貨單
6866	In Words will be visible once you save the Sales Order.	銷售訂單一被儲存，就會顯示出來。
6867	Track this Sales Order against any Project	跟踪對任何項目這個銷售訂單
6868	Billing and Delivery Status	結算和交貨狀態
6869	Not Applicable	不適用
6870	% Delivered	％交付
6871	% of materials delivered against this Sales Order	針對這張銷售訂單的已交貨物料的百分比(%)
6872	% of materials billed against this Sales Order	針對這張銷售訂單的已開立帳單的百分比(%)
6873	Not Billed	不發單
6874	Fully Billed	完全開票
6875	Partly Billed	天色帳單
6876	Ensure Delivery Based on Produced Serial No	確保基於生產的序列號的交貨
6877	Supplier delivers to Customer	供應商提供給客戶
6878	Delivery Warehouse	交貨倉庫
6879	Planned Quantity	計劃數量
6880	For Production	對於生產
6881	Work Order Qty	工作訂單數量
6882	Produced Quantity	生產的產品數量
6883	Used for Production Plan	用於生產計劃
6884	Sales Partner Type	銷售夥伴類型
6885	Contact No.	聯絡電話
6886	Contribution (%)	貢獻（％）
6887	Contribution to Net Total	貢獻淨合計
6888	Selling Settings	銷售設置
6889	Settings for Selling Module	設置銷售模塊
6890	Customer Naming By	客戶命名由
6891	Campaign Naming By	活動命名由
6892	Default Customer Group	預設客戶群組
6893	Default Territory	預設地域
6894	Close Opportunity After Days	關閉機會後日
6895	Auto close Opportunity after 15 days	15天之後自動關閉商機
6896	Default Quotation Validity Days	默認報價有效天數
6897	Sales Order Required	銷售訂單需求
6898	Delivery Note Required	要求送貨單
6899	Sales Update Frequency	銷售更新頻率
6900	How often should project and company be updated based on Sales Transactions.	項目和公司應根據銷售交易多久更新一次。
6901	Each Transaction	每筆交易
6902	Allow user to edit Price List Rate in transactions	允許用戶編輯價目表率的交易
6903	Allow multiple Sales Orders against a Customer's Purchase Order	允許多個銷售訂單對客戶的採購訂單
6904	Validate Selling Price for Item against Purchase Rate or Valuation Rate	驗證售價反對預訂價或估價RATE項目
6905	Hide Customer's Tax Id from Sales Transactions	從銷售交易隱藏客戶的稅號
6906	Send To	發送到
6907	All Contact	所有聯絡
6908	All Customer Contact	所有的客戶聯絡
6909	All Supplier Contact	所有供應商聯絡
6910	All Sales Partner Contact	所有的銷售合作夥伴聯絡
6911	All Lead (Open)	所有鉛（開放）
6912	All Employee (Active)	所有員工（活動）
6913	All Sales Person	所有的銷售人員
6914	Create Receiver List	創建接收器列表
6915	Receiver List	收受方列表
6916	Messages greater than 160 characters will be split into multiple messages	大於160個字元的訊息將被分割成多個訊息送出
6917	Total Characters	總字元數
6918	Total Message(s)	訊息總和（s ）
6919	Authorization Control	授權控制
6920	Authorization Rule	授權規則
6921	Customerwise Discount	Customerwise折扣
6922	Itemwise Discount	Itemwise折扣
6923	Customer or Item	客戶或項目
6924	Customer / Item Name	客戶／品項名稱
6925	Authorized Value	授權值
6926	Applicable To (Role)	適用於（角色）
6927	Applicable To (Employee)	適用於（員工）
6928	Applicable To (User)	適用於（用戶）
6929	Applicable To (Designation)	適用於（指定）
6930	Approving Role (above authorized value)	批准角色（上述授權值）
6931	Approving User (above authorized value)	批准的用戶（上述授權值）
6932	Brand Defaults	品牌默認值
6933	Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.	法人/子公司與帳戶的獨立走勢屬於該組織。
6934	Change Abbreviation	更改縮寫
6935	Default Values	默認值
6936	Default Holiday List	預設假日表列
6937	Standard Working Hours	標準工作時間
6938	Default Selling Terms	默認銷售條款
6939	Default Buying Terms	默認購買條款
6940	Default warehouse for Sales Return	銷售退貨的默認倉庫
6941	Create Chart Of Accounts Based On	創建圖表的帳戶根據
6942	Standard Template	標準模板
6943	Chart Of Accounts Template	圖表帳戶模板
6944	Existing Company	現有的公司
6945	Date of Establishment	成立時間
6946	Sales Settings	銷售設置
6947	Monthly Sales Target	每月銷售目標
6948	Sales Monthly History	銷售月曆
6949	Transactions Annual History	交易年曆
6950	Total Monthly Sales	每月銷售總額
6951	Default Cash Account	預設的現金帳戶
6952	Default Receivable Account	預設應收帳款
6953	Round Off Cost Center	四捨五入成本中心
6954	Discount Allowed Account	折扣允許的帳戶
6955	Discount Received Account	折扣收到的帳戶
6956	Exchange Gain / Loss Account	兌換收益/損失帳戶
6957	Unrealized Exchange Gain/Loss Account	未實現的匯兌收益/損失賬戶
6958	Allow Account Creation Against Child Company	允許針對兒童公司創建帳戶
6959	Default Payable Account	預設應付賬款
6960	Default Employee Advance Account	默認員工高級帳戶
6961	Default Cost of Goods Sold Account	銷貨帳戶的預設成本
6962	Default Income Account	預設之收入帳戶
6963	Default Deferred Revenue Account	默認遞延收入賬戶
6964	Default Deferred Expense Account	默認遞延費用帳戶
6965	Default Payroll Payable Account	默認情況下，應付職工薪酬帳戶
6966	Default Expense Claim Payable Account	默認費用索賠應付帳款
6967	Stock Settings	庫存設定
6968	Enable Perpetual Inventory	啟用永久庫存
6969	Default Inventory Account	默認庫存帳戶
6970	Stock Adjustment Account	庫存調整帳戶
6971	Fixed Asset Depreciation Settings	固定資產折舊設置
6972	Series for Asset Depreciation Entry (Journal Entry)	資產折舊條目系列（期刊條目）
6973	Gain/Loss Account on Asset Disposal	在資產處置收益/損失帳戶
6974	Asset Depreciation Cost Center	資產折舊成本中心
6975	Budget Detail	預算案詳情
6976	Exception Budget Approver Role	例外預算審批人角色
6977	Company Info	公司資訊
6978	For reference only.	僅供參考。
6979	Company Logo	公司標誌
6980	Date of Incorporation	註冊成立日期
6981	Date of Commencement	開始日期
6982	Phone No	電話號碼
6983	Company Description	公司介紹
6984	Registration Details	註冊細節
6985	Company registration numbers for your reference. Tax numbers etc.	公司註冊號碼，供大家參考。稅務號碼等
6986	Delete Company Transactions	刪除公司事務
6987	Currency Exchange	外幣兌換
6988	Specify Exchange Rate to convert one currency into another	指定的匯率將一種貨幣兌換成另一種
6989	From Currency	從貨幣
6990	To Currency	到貨幣
6991	For Buying	為了購買
6992	Customer Group Name	客戶群組名稱
6993	Parent Customer Group	母客戶群組
6994	Only leaf nodes are allowed in transaction	只有葉節點中允許交易
6995	Mention if non-standard receivable account applicable	何況，如果不規範應收賬款適用
6996	Credit Limits	信用額度
6997	Email Digest	電子郵件摘要
6998	Send regular summary reports via Email.	使用電子郵件發送定期匯總報告。
6999	Email Digest Settings	電子郵件摘要設定
7000	How frequently?	多久？
7001	Next email will be sent on:	接下來的電子郵件將被發送：
7002	Note: Email will not be sent to disabled users	注意：電子郵件將不會被發送到被禁用的用戶
7003	Profit & Loss	利潤損失
7004	New Expenses	新的費用
7005	Bank Balance	銀行結餘
7006	Bank Credit Balance	銀行信貸餘額
7007	Receivables	應收賬款
7008	Payables	應付賬款
7009	Sales Orders to Bill	比爾的銷售訂單
7010	Purchase Orders to Bill	向比爾購買訂單
7011	New Sales Orders	新的銷售訂單
7012	New Purchase Orders	新的採購訂單
7013	Sales Orders to Deliver	要交付的銷售訂單
7014	Purchase Orders to Receive	要收貨的採購訂單
7015	New Purchase Invoice	新購買發票
7016	New Quotations	新報價
7017	Open Quotations	打開報價單
7018	Purchase Orders Items Overdue	採購訂單項目逾期
7019	Add Quote	添加報價
7020	Global Defaults	全域預設值
7021	Default Company	預設公司
7022	Current Fiscal Year	當前會計年度
7023	Default Distance Unit	默認距離單位
7024	Hide Currency Symbol	隱藏貨幣符號
7025	Do not show any symbol like $ etc next to currencies.	不要顯示如$等任何貨幣符號。
7026	If disable, 'Rounded Total' field will not be visible in any transaction	如果禁用，“圓角總計”字段將不可見的任何交易
7027	Disable In Words	禁用詞
7028	If disable, 'In Words' field will not be visible in any transaction	如果禁用“，在詞”字段不會在任何交易可見
7029	Item Classification	項目分類
7030	General Settings	一般設定
7031	Item Group Name	項目群組名稱
7032	Parent Item Group	父項目群組
7033	Item Group Defaults	項目組默認值
7034	Item Tax	產品稅
7035	Check this if you want to show in website	勾選本項以顯示在網頁上
7036	Show this slideshow at the top of the page	這顯示在幻燈片頁面頂部
7037	HTML / Banner that will show on the top of product list.	HTML／橫幅，將顯示在產品列表的頂部。
7038	Set prefix for numbering series on your transactions	為你的交易編號序列設置的前綴
7039	Setup Series	設置系列
7040	Select Transaction	選擇交易
7041	Help HTML	HTML幫助
7042	Series List for this Transaction	本交易系列表
7043	User must always select	用戶必須始終選擇
7044	Check this if you want to force the user to select a series before saving. There will be no default if you check this.	如果要強制用戶在儲存之前選擇了一系列，則勾選此項。如果您勾選此項，則將沒有預設值。
7045	Change the starting / current sequence number of an existing series.	更改現有系列的開始/當前的序列號。
7046	Current Value	當前值
7047	This is the number of the last created transaction with this prefix	這就是以這個前綴的最後一個創建的事務數
7048	Update Series Number	更新序列號
7049	Quotation Lost Reason	報價遺失原因
7050	A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.	第三方分銷商/經銷商/代理商/分支機構/分銷商誰銷售公司產品的佣金。
7051	Sales Partner Name	銷售合作夥伴名稱
7052	Partner Type	合作夥伴類型
7053	Address & Contacts	地址及聯絡方式
7054	Contact Desc	聯絡倒序
7055	Sales Partner Target	銷售合作夥伴目標
7056	Targets	目標
7057	Show In Website	顯示在網站
7058	Referral Code	推薦碼
7059	To Track inbound purchase	跟踪入站購買
7060	Logo	標誌
7061	Partner website	合作夥伴網站
7062	All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.	所有的銷售交易，可以用來標記針對多個**銷售**的人，這樣你可以設置和監控目標。
7063	Name and Employee ID	姓名和僱員ID
7064	Sales Person Name	銷售人員的姓名
7065	Parent Sales Person	母公司銷售人員
7066	Select company name first.	先選擇公司名稱。
7067	Sales Person Targets	銷售人員目標
7068	Set targets Item Group-wise for this Sales Person.	為此銷售人員設定跨項目群組間的目標。
7069	Supplier Group Name	供應商集團名稱
7070	Parent Supplier Group	父供應商組
7071	Target Detail	目標詳細資訊
7072	Target Qty	目標數量
7073	Target Amount	目標金額
7074	Target Distribution	目標分佈
7075	Standard Terms and Conditions that can be added to Sales and Purchases.\n\nExamples:\n\n1. Validity of the offer.\n1. Payment Terms (In Advance, On Credit, part advance etc).\n1. What is extra (or payable by the Customer).\n1. Safety / usage warning.\n1. Warranty if any.\n1. Returns Policy.\n1. Terms of shipping, if applicable.\n1. Ways of addressing disputes, indemnity, liability, etc.\n1. Address and Contact of your Company.	標準條款和可以添加到銷售和購買條件。\n\n例子：\n\n 1。有效性的報價。\n 1。付款條款（事先，在信貸，部分提前等）。\n 1。什麼是多餘的（或支付的客戶）。\n 1。安全/使用警告。\n 1。保修（如有）。\n 1。退貨政策。\n 1。航運條款（如果適用）。\n 1。的解決糾紛，賠償，法律責任等\n 1的方式。地址和公司聯繫。
7076	Applicable Modules	適用模塊
7077	Terms and Conditions Help	條款和條件幫助
7078	Classification of Customers by region	客戶按區域分類
7079	Territory Name	地區名稱
7080	Parent Territory	家長領地
7081	Territory Manager	區域經理
7082	For reference	供參考
7083	Territory Targets	境內目標
7084	Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.	在此地域設定跨群組項目間的預算。您還可以通過設定分配來包含季節性。
7085	UOM Name	計量單位名稱
7086	Check this to disallow fractions. (for Nos)	勾選此選項則禁止分數。 （對於NOS）
7087	Website Item Group	網站項目群組
7088	Cross Listing of Item in multiple groups	在多組項目的交叉上市
7089	Default settings for Shopping Cart	對購物車的預設設定
7090	Enable Shopping Cart	啟用購物車
7091	Display Settings	顯示設置
7092	Show Public Attachments	顯示公共附件
7093	Show Price	顯示價格
7094	Show Stock Availability	顯示股票可用性
7095	Show Configure Button	顯示配置按鈕
7096	Show Contact Us Button	顯示聯繫我們按鈕
7097	Show Stock Quantity	顯示庫存數量
7098	Show Apply Coupon Code	顯示申請優惠券代碼
7099	Allow items not in stock to be added to cart	允許將無庫存的商品添加到購物車
7100	Prices will not be shown if Price List is not set	價格將不會顯示如果沒有設置價格
7101	Quotation Series	報價系列
7102	Checkout Settings	結帳設定
7103	Enable Checkout	啟用結帳
7104	After payment completion redirect user to selected page.	支付完成後重定向用戶選擇的頁面。
7105	Parent Batch	父母批
7106	Manufacturing Date	生產日期
7107	Source Document Type	源文檔類型
7108	Source Document Name	源文檔名稱
7109	Batch Description	批次說明
7110	Bin	箱子
7111	Reserved Quantity	保留數量
7112	Actual Quantity	實際數量
7113	Requested Quantity	要求的數量
7114	Reserved Qty for sub contract	分包合同的保留數量
7115	Moving Average Rate	移動平均房價
7116	Customs Tariff Number	海關稅則號
7117	Tariff Number	稅則號
7118	Delivery To	交貨給
7119	Is Return	退貨
7120	Issue Credit Note	發行信用票據
7121	Return Against Delivery Note	射向送貨單
7122	Customer's Purchase Order No	客戶的採購訂單編號
7123	Billing Address Name	帳單地址名稱
7124	Required only for sample item.	只對樣品項目所需。
7125	If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.	如果您已經創建了銷售稅和費模板標準模板，選擇一個，然後點擊下面的按鈕。
7126	In Words will be visible once you save the Delivery Note.	送貨單一被儲存，就會顯示出來。
7127	In Words (Export) will be visible once you save the Delivery Note.	送貨單一被儲存，(Export)就會顯示出來。
7128	Transporter Info	貨運公司資訊
7129	Driver Name	司機姓名
7130	Track this Delivery Note against any Project	跟踪此送貨單反對任何項目
7131	Inter Company Reference	公司間參考
7132	Print Without Amount	列印表單時不印金額
7133	% Installed	％已安裝
7134	% of materials delivered against this Delivery Note	針對這張送貨單物料已交貨的百分比(%)
7135	Installation Status	安裝狀態
7136	Excise Page Number	消費頁碼
7137	Instructions	說明
7138	From Warehouse	從倉庫
7139	Against Sales Order	對銷售訂單
7140	Against Sales Order Item	對銷售訂單項目
7141	Against Sales Invoice	對銷售發票
7142	Against Sales Invoice Item	對銷售發票項目
7143	Available Batch Qty at From Warehouse	在從倉庫可用的批次數量
7144	Available Qty at From Warehouse	可用數量從倉庫
7145	Delivery Settings	交貨設置
7146	Dispatch Settings	發貨設置
7147	Dispatch Notification Attachment	發貨通知附件
7148	Leave blank to use the standard Delivery Note format	留空以使用標準的交貨單格式
7149	Send with Attachment	發送附件
7150	Delay between Delivery Stops	交貨停止之間的延遲
7151	Delivery Stop	交貨停止
7152	Visited	已到訪
7153	Order Information	訂單信息
7154	Contact Information	聯繫信息
7155	Email sent to	電子郵件發送給
7156	Dispatch Information	發貨信息
7157	Estimated Arrival	預計抵達時間
7158	Initial Email Notification Sent	初始電子郵件通知已發送
7159	Delivery Details	交貨細節
7160	Driver Email	司機電郵
7161	Driver Address	司機地址
7162	Total Estimated Distance	總估計距離
7163	Distance UOM	距離UOM
7164	Departure Time	出發時間
7165	Delivery Stops	交貨停止
7166	Calculate Estimated Arrival Times	計算預計到達時間
7167	Use Google Maps Direction API to calculate estimated arrival times	使用Google Maps Direction API計算預計到達時間
7168	Optimize Route	優化路線
7169	Use Google Maps Direction API to optimize route	使用Google Maps Direction API優化路線
7170	In Transit	運輸中
7171	Fulfillment User	履行用戶
7172	A Product or a Service that is bought, sold or kept in stock.	產品或服務已購買，出售或持有的股票。
7173	If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified	如果項目是另一項目，然後描述，圖像，定價，稅費等會從模板中設定的一個變體，除非明確指定
7174	Is Item from Hub	是來自Hub的Item
7175	Default Unit of Measure	預設的計量單位
7176	Maintain Stock	維護庫存資料
7177	Standard Selling Rate	標準銷售率
7178	Auto Create Assets on Purchase	自動創建購買資產
7179	Asset Naming Series	資產命名系列
7180	Over Delivery/Receipt Allowance (%)	超過交貨/收據津貼（％）
7181	Barcodes	條形碼
7182	Shelf Life In Days	保質期天數
7183	End of Life	壽命結束
7184	Default Material Request Type	默認材料請求類型
7185	FIFO	FIFO
7186	Moving Average	移動平均線
7187	Warranty Period (in days)	保修期限（天數）
7188	Auto re-order	自動重新排序
7189	Reorder level based on Warehouse	根據倉庫訂貨點水平
7190	Will also apply for variants unless overrridden	同時將申請變種，除非overrridden
7191	Units of Measure	測量的單位
7192	Will also apply for variants	同時將申請變種
7193	Serial Nos and Batches	序列號和批號
7194	Has Batch No	有批號
7195	Automatically Create New Batch	自動創建新批
7196	Batch Number Series	批號系列
7197	Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.	例如：ABCD。#####。如果系列已設置且交易中未提及批號，則將根據此系列創建自動批號。如果您始終想要明確提及此料品的批號，請將此留為空白。注意：此設置將優先於庫存設置中的命名系列前綴。
7198	Has Expiry Date	有過期日期
7199	Retain Sample	保留樣品
7200	Max Sample Quantity	最大樣品量
7201	Maximum sample quantity that can be retained	可以保留的最大樣品數量
7202	Has Serial No	有序列號
7203	Serial Number Series	序列號系列
7204	Example: ABCD.#####\nIf series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.	例如：ABCD ##### \n如果串聯設定並且序列號沒有在交易中提到，然後自動序列號將在此基礎上創建的系列。如果你總是想明確提到序號為這個項目。留空。
7205	Variants	變種
7206	Has Variants	有變種
7207	If this item has variants, then it cannot be selected in sales orders etc.	如果此項目已變種，那麼它不能在銷售訂單等選擇
7208	Variant Based On	基於變異對
7209	Item Attribute	項目屬性
7210	Sales, Purchase, Accounting Defaults	銷售，採購，會計違約
7211	Item Defaults	項目默認值
7212	Purchase, Replenishment Details	購買，補貨細節
7213	Is Purchase Item	是購買項目
7214	Default Purchase Unit of Measure	默認採購單位
7215	Minimum Order Qty	最低起訂量
7216	Minimum quantity should be as per Stock UOM	最小數量應按照庫存單位
7217	Average time taken by the supplier to deliver	採取供應商的平均時間交付
7218	Is Customer Provided Item	是客戶提供的項目
7219	Delivered by Supplier (Drop Ship)	由供應商交貨（直接發運）
7220	Supplier Items	供應商項目
7221	Foreign Trade Details	外貿詳細
7222	Country of Origin	出生國家
7223	Sales Details	銷售詳細資訊
7224	Default Sales Unit of Measure	默認銷售單位
7225	Is Sales Item	是銷售項目
7226	Max Discount (%)	最大折讓（％）
7227	No of Months	沒有幾個月
7228	Customer Items	客戶項目
7229	Inspection Criteria	檢驗標準
7230	Inspection Required before Purchase	購買前檢查所需
7231	Inspection Required before Delivery	分娩前檢查所需
7232	Default BOM	預設的BOM
7233	Supply Raw Materials for Purchase	供應原料採購
7234	If subcontracted to a vendor	如果分包給供應商
7235	Customer Code	客戶代碼
7236	Show in Website (Variant)	展網站（變體）
7237	Items with higher weightage will be shown higher	具有較高權重的項目將顯示更高的可
7238	Show a slideshow at the top of the page	顯示幻燈片在頁面頂部
7239	Website Image	網站圖片
7240	Website Warehouse	網站倉庫
7241	Show "In Stock" or "Not in Stock" based on stock available in this warehouse.	基於倉庫內存貨的狀態顯示「有或」或「無貨」。
7242	Website Item Groups	網站項目群組
7243	List this Item in multiple groups on the website.	列出這個項目在網站上多個組。
7244	Copy From Item Group	從項目群組複製
7245	Website Content	網站內容
7246	You can use any valid Bootstrap 4 markup in this field. It will be shown on your Item Page.	您可以在此字段中使用任何有效的Bootstrap 4標記。它將顯示在您的項目頁面上。
7247	Total Projected Qty	預計總數量
7248	Hub Publishing Details	Hub發布細節
7249	Publish in Hub	在發布中心
7250	Publish Item to hub.erpnext.com	發布項目hub.erpnext.com
7251	Hub Category to Publish	集線器類別發布
7252	Hub Warehouse	Hub倉庫
7253	Publish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.	基於倉庫中的庫存，在Hub上發布“庫存”或“庫存”。
7254	Synced With Hub	同步轂
7255	Item Alternative	項目選擇
7256	Alternative Item Code	替代項目代碼
7257	Two-way	雙向
7258	Alternative Item Name	替代項目名稱
7259	Attribute Name	屬性名稱
7260	Numeric Values	數字值
7261	From Range	從範圍
7262	To Range	為了範圍
7263	Item Attribute Values	項目屬性值
7264	Item Attribute Value	項目屬性值
7265	Attribute Value	屬性值
7266	Abbreviation	縮寫
7267	This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"	這將追加到變異的項目代碼。例如，如果你的英文縮寫為“SM”，而該項目的代碼是“T-SHIRT”，該變種的項目代碼將是“T-SHIRT-SM”
7268	Item Barcode	商品條碼
7269	Barcode Type	條碼類型
7270	Item Customer Detail	項目客戶詳細
7271	For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes	為方便客戶，這些代碼可以在列印格式，如發票和送貨單使用
7272	Ref Code	參考代碼
7273	Item Default	項目默認值
7274	Purchase Defaults	購買默認值
7275	Default Buying Cost Center	預設採購成本中心
7276	Default Supplier	預設的供應商
7277	Default Expense Account	預設費用帳戶
7278	Sales Defaults	銷售默認值
7279	Default Selling Cost Center	預設銷售成本中心
7280	Item Manufacturer	產品製造商
7281	Item Price	商品價格
7282	Packing Unit	包裝單位
7283	Quantity that must be bought or sold per UOM	每個UOM必須購買或出售的數量
7284	Valid Upto	到...為止有效
7285	Item Quality Inspection Parameter	產品質量檢驗參數
7286	Acceptance Criteria	驗收標準
7287	Item Reorder	項目重新排序
7288	Check in (group)	檢查（組）
7289	Request for	要求
7290	Re-order Level	重新排序級別
7291	Re-order Qty	重新排序數量
7292	Item Supplier	產品供應商
7293	Item Variant	項目變
7294	Item Variant Attribute	產品規格屬性
7295	Do not update variants on save	不要在保存時更新變體
7296	Fields will be copied over only at time of creation.	字段將僅在創建時復制。
7297	Allow Rename Attribute Value	允許重命名屬性值
7298	Rename Attribute Value in Item Attribute.	在項目屬性中重命名屬性值。
7299	Copy Fields to Variant	將字段複製到變式
7300	Item Website Specification	項目網站規格
7301	Table for Item that will be shown in Web Site	表項，將在網站顯示出來
7302	Landed Cost Item	到岸成本項目
7303	Receipt Document Type	收據憑證類型
7304	Applicable Charges	相關費用
7305	Purchase Receipt Item	採購入庫項目
7306	Landed Cost Purchase Receipt	到岸成本採購入庫單
7307	Landed Cost Taxes and Charges	到岸成本稅費
7308	Landed Cost Voucher	到岸成本憑證
7309	Purchase Receipts	採購入庫
7310	Purchase Receipt Items	採購入庫項目
7311	Get Items From Purchase Receipts	從採購入庫單取得項目
7312	Distribute Charges Based On	分銷費基於
7313	Landed Cost Help	到岸成本幫助
7314	Manufacturers used in Items	在項目中使用製造商
7315	Limited to 12 characters	限12個字符
7316	Requested For	要求
7317	Transferred	轉入
7318	% Ordered	% 已訂購
7319	Terms and Conditions Content	條款及細則內容
7320	Quantity and Warehouse	數量和倉庫
7321	Lead Time Date	交貨時間日期
7322	Min Order Qty	最小訂貨量
7323	Packed Item	盒裝產品
7324	To Warehouse (Optional)	倉庫（可選）
7325	Actual Batch Quantity	實際批次數量
7326	Prevdoc DocType	Prevdoc的DocType
7327	Parent Detail docname	家長可採用DocName細節
7328	Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.	產生交貨的包裝單。用於通知箱號，內容及重量。
7329	Indicates that the package is a part of this delivery (Only Draft)	表示該包是這個交付的一部分（僅草案）
7330	From Package No.	從包裹編號
7331	Identification of the package for the delivery (for print)	寄送包裹的識別碼（用於列印）
7332	To Package No.	以包號
7333	If more than one package of the same type (for print)	如果不止一個相同類型的包裹（用於列印）
7334	Package Weight Details	包裝重量詳情
7335	The net weight of this package. (calculated automatically as sum of net weight of items)	淨重這個包。 （當項目的淨重量總和自動計算）
7336	Net Weight UOM	淨重計量單位
7337	The gross weight of the package. Usually net weight + packaging material weight. (for print)	包裹的總重量。通常為淨重+包裝材料的重量。 （用於列印）
7338	Gross Weight UOM	毛重計量單位
7339	Packing Slip Item	包裝單項目
7340	DN Detail	DN詳細
7341	Material Transfer for Manufacture	物料轉倉用於製造
7342	Qty of raw materials will be decided based on the qty of the Finished Goods Item	原材料的數量將根據成品的數量來確定
7343	Parent Warehouse	家長倉庫
7344	Items under this warehouse will be suggested	將建議此倉庫下的項目
7345	Get Item Locations	獲取物品位置
7346	Pick List Item	選擇清單項目
7347	Picked Qty	挑選數量
7348	Price List Master	價格表主檔
7349	Price List Name	價格列表名稱
7350	Price Not UOM Dependent	價格不是UOM依賴
7351	Applicable for Countries	適用於國家
7352	Price List Country	價目表國家
7353	Supplier Delivery Note	供應商交貨單
7354	Time at which materials were received	物料收到的時間
7355	Return Against Purchase Receipt	採購入庫的退貨
7356	Rate at which supplier's currency is converted to company's base currency	供應商貨幣被換算成公司基礎貨幣的匯率
7357	Get Current Stock	取得當前庫存資料
7358	Add / Edit Taxes and Charges	新增 / 編輯稅金及費用
7359	Auto Repeat Detail	自動重複細節
7360	Transporter Details	貨運公司細節
7361	Vehicle Number	車號
7362	Vehicle Date	車日期
7363	Received and Accepted	收貨及允收
7364	Accepted Quantity	允收數量
7365	Rejected Quantity	拒絕數量
7366	Sample Quantity	樣品數量
7367	Rate and Amount	率及金額
7368	Report Date	報告日期
7369	Inspection Type	檢驗類型
7370	Item Serial No	產品序列號
7371	Sample Size	樣本大小
7372	Inspected By	視察
7373	Readings	閱讀
7374	Quality Inspection Reading	質量檢驗閱讀
7375	Reading 1	閱讀1
7376	Reading 2	閱讀2
7377	Reading 3	閱讀3
7378	Reading 4	4閱讀
7379	Reading 5	閱讀5
7380	Reading 6	6閱讀
7381	Reading 7	7閱讀
7382	Reading 8	閱讀8
7383	Reading 9	9閱讀
7384	Reading 10	閱讀10
7385	Quality Inspection Template Name	質量檢驗模板名稱
7386	Quick Stock Balance	快速庫存平衡
7387	Available Quantity	可用數量
7388	Distinct unit of an Item	一個項目的不同的單元
7389	Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt	倉庫只能通過存貨分錄/送貨單/採購入庫單來改變
7390	Purchase / Manufacture Details	採購／製造詳細資訊
7391	Creation Document Type	創建文件類型
7392	Creation Document No	文檔創建編號
7393	Creation Date	創建日期
7394	Creation Time	創作時間
7395	Asset Details	資產詳情
7396	Asset Status	資產狀態
7397	Delivery Document Type	交付文件類型
7398	Delivery Document No	交貨證明文件號碼
7399	Delivery Time	交貨時間
7400	Invoice Details	發票明細
7401	Warranty / AMC Details	保修/ AMC詳情
7402	Warranty Expiry Date	保證期到期日
7403	AMC Expiry Date	AMC到期時間
7404	Under Warranty	在保修期
7405	Under AMC	在AMC
7406	Out of AMC	出資產管理公司
7407	Warranty Period (Days)	保修期限（天數）
7408	Serial No Details	序列號詳細資訊
7409	Stock Entry Type	股票進入類型
7410	Stock Entry (Outward GIT)	股票進入（外向GIT）
7411	Material Consumption for Manufacture	材料消耗製造
7412	Repack	重新包裝
7413	Send to Subcontractor	發送給分包商
7414	Send to Warehouse	發送到倉庫
7415	Receive at Warehouse	在倉庫接收
7416	Delivery Note No	送貨單號
7417	Sales Invoice No	銷售發票號碼
7418	Purchase Receipt No	採購入庫單編號
7419	Inspection Required	需要檢驗
7420	From BOM	從BOM
7421	For Quantity	對於數量
7422	As per Stock UOM	按庫存計量單位
7423	Including items for sub assemblies	包括子組件項目
7424	Default Source Warehouse	預設來源倉庫
7425	Source Warehouse Address	來源倉庫地址
7426	Default Target Warehouse	預設目標倉庫
7427	Target Warehouse Address	目標倉庫地址
7428	Update Rate and Availability	更新率和可用性
7429	Total Incoming Value	總收入值
7430	Total Outgoing Value	出貨總計值
7431	Total Value Difference (Out - In)	總價值差（輸出 - ）
7432	Additional Costs	額外費用
7433	Total Additional Costs	總額外費用
7434	Customer or Supplier Details	客戶或供應商詳細訊息
7435	Per Transferred	每次轉移
7436	Stock Entry Detail	存貨分錄明細
7437	Basic Rate (as per Stock UOM)	基本速率（按庫存計量單位）
7438	Basic Amount	基本金額
7439	Additional Cost	額外費用
7440	Serial No / Batch	序列號/批次
7441	BOM No. for a Finished Good Item	BOM編號為成品產品
7442	Material Request used to make this Stock Entry	做此存貨分錄所需之物料需求
7443	Subcontracted Item	轉包項目
7444	Against Stock Entry	反對股票進入
7445	Stock Entry Child	股票入境兒童
7446	Reference Purchase Receipt	參考購買收據
7447	Stock Ledger Entry	庫存總帳條目
7448	Outgoing Rate	傳出率
7449	Actual Qty After Transaction	交易後實際數量
7450	Stock Value Difference	庫存價值差異
7451	Stock Queue (FIFO)	庫存序列（先進先出）
7452	Is Cancelled	被註銷
7453	Stock Reconciliation	庫存調整
7454	This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.	此工具可幫助您更新或修復系統中的庫存數量和價值。它通常被用於同步系統值和實際存在於您的倉庫。
7455	Reconciliation JSON	JSON對賬
7456	Stock Reconciliation Item	庫存調整項目
7457	Before reconciliation	調整前
7458	Current Serial No	目前的序列號
7459	Current Valuation Rate	目前的估值價格
7460	Current Amount	電流量
7461	Quantity Difference	數量差異
7462	Amount Difference	金額差異
7463	Item Naming By	產品命名規則
7464	Default Item Group	預設項目群組
7465	Default Stock UOM	預設庫存計量單位
7466	Sample Retention Warehouse	樣品保留倉庫
7467	Default Valuation Method	預設的估值方法
7468	Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.	相對於訂單量允許接受或交付的變動百分比額度。例如：如果你下定100個單位量，而你的許可額度是10%，那麼你可以收到最多110個單位量。
7469	Action if Quality inspection is not submitted	如果未提交質量檢驗，則採取措施
7470	Show Barcode Field	顯示條形碼域
7471	Convert Item Description to Clean HTML	將項目描述轉換為清理HTML
7472	Auto insert Price List rate if missing	自動插入價目表率，如果丟失
7473	Allow Negative Stock	允許負庫存
7474	Automatically Set Serial Nos based on FIFO	自動設置序列號的基礎上FIFO
7475	Set Qty in Transactions based on Serial No Input	根據序列號輸入設置交易數量
7476	Auto Material Request	自動物料需求
7477	Raise Material Request when stock reaches re-order level	當庫存到達需重新訂購水平時提高物料需求
7478	Notify by Email on creation of automatic Material Request	在建立自動材料需求時以電子郵件通知
7479	Freeze Stock Entries	凍結庫存項目
7480	Stock Frozen Upto	存貨凍結到...為止
7481	Freeze Stocks Older Than [Days]	凍結早於[Days]的庫存
7482	Role Allowed to edit frozen stock	此角色可以編輯凍結的庫存
7483	Batch Identification	批次標識
7484	Use Naming Series	使用命名系列
7485	Naming Series Prefix	命名系列前綴
7486	UOM Category	UOM類別
7487	UOM Conversion Detail	計量單位換算詳細
7488	Variant Field	變種場
7489	A logical Warehouse against which stock entries are made.	對這些庫存分錄帳進行的邏輯倉庫。
7490	Warehouse Detail	倉庫的詳細資訊
7491	Warehouse Name	倉庫名稱
7492	If blank, parent Warehouse Account or company default will be considered	如果為空，將考慮父倉庫帳戶或公司默認值
7493	Warehouse Contact Info	倉庫聯絡方式
7494	PIN	銷
7495	Raised By (Email)	由（電子郵件）提出
7496	Issue Type	發行類型
7497	Issue Split From	問題拆分
7498	Service Level	服務水平
7499	Response By	回應
7500	Response By Variance	按方差回應
7501	Service Level Agreement Fulfilled	達成服務水平協議
7502	Ongoing	不斷的
7503	Service Level Agreement Creation	服務水平協議創建
7504	Mins to First Response	分鐘為第一個反應
7505	First Responded On	首先作出回應
7506	Resolution Details	詳細解析
7507	Opening Date	開幕日期
7508	Opening Time	開放時間
7509	Resolution Date	決議日期
7510	Via Customer Portal	通過客戶門戶
7511	Support Team	支持團隊
7512	Issue Priority	問題優先
7513	Service Day	服務日
7514	Workday	勞動日
7515	Holiday List (ignored during SLA calculation)	假期列表（在SLA計算期間被忽略）
7516	Default Priority	默認優先級
7517	Response and Resoution Time	響應和資源時間
7518	Priorities	優先級
7519	Support Hours	支持小時
7520	Support and Resolution	支持和解決
7521	Default Service Level Agreement	默認服務水平協議
7522	Entity	實體
7523	Agreement Details	協議細節
7524	Response and Resolution Time	響應和解決時間
7525	Service Level Priority	服務水平優先
7526	Response Time	響應時間
7527	Response Time Period	響應時間段
7528	Resolution Time	解決時間
7529	Resolution Time Period	解決時間段
7530	Source Type	來源類型
7531	Query Route String	查詢路由字符串
7532	Search Term Param Name	搜索字詞Param Name
7533	Response Options	響應選項
7534	Response Result Key Path	響應結果關鍵路徑
7535	Post Route String	郵政路線字符串
7536	Post Route Key List	發布路由密鑰列表
7537	Post Title Key	帖子標題密鑰
7538	Post Description Key	發布說明密鑰
7539	Link Options	鏈接選項
7540	Source DocType	源DocType
7541	Result Title Field	結果標題字段
7542	Result Preview Field	結果預覽字段
7543	Result Route Field	結果路由字段
7544	Service Level Agreements	服務等級協定
7545	Track Service Level Agreement	跟踪服務水平協議
7546	Allow Resetting Service Level Agreement	允許重置服務水平協議
7547	Close Issue After Days	關閉問題天后
7548	Auto close Issue after 7 days	7天之後自動關閉問題
7549	Support Portal	支持門戶
7550	Get Started Sections	入門部分
7551	Show Latest Forum Posts	顯示最新的論壇帖子
7552	Forum Posts	論壇帖子
7553	Forum URL	論壇URL
7554	Get Latest Query	獲取最新查詢
7555	Response Key List	響應密鑰列表
7556	Post Route Key	郵政路線密鑰
7557	Issue Date	發行日期
7558	Item and Warranty Details	項目和保修細節
7559	Warranty / AMC Status	保修/ AMC狀態
7560	Resolved By	議決
7561	Service Address	服務地址
7562	If different than customer address	如果與客戶地址不同
7563	From Company	從公司
7564	Utilities	公用事業
7565	Type of document to rename.	的文件類型進行重命名。
7566	Attach .csv file with two columns, one for the old name and one for the new name	附加.csv文件有兩列，一為舊名稱，一個用於新名稱
7567	Rename Log	重命名日誌
7568	SMS Log	短信日誌
7569	Sender Name	發件人名稱
7570	Sent On	發送於
7571	No of Requested SMS	無的請求短信
7572	Requested Numbers	請求號碼
7573	No of Sent SMS	沒有發送短信
7574	Sent To	發給
7575	Absent Student Report	缺席學生報告
7576	Assessment Plan Status	評估計劃狀態
7577	Asset Depreciation Ledger	資產減值總帳
7578	Asset Depreciations and Balances	資產折舊和平衡
7579	Available Stock for Packing Items	可用庫存包裝項目
7580	Bank Clearance Summary	銀行結算摘要
7581	Bank Remittance	銀行匯款
7582	Batch Item Expiry Status	批處理項到期狀態
7583	Batch-Wise Balance History	間歇式平衡歷史
7584	BOM Search	BOM搜索
7585	BOM Stock Calculated	BOM庫存計算
7586	BOM Variance Report	BOM差異報告
7587	Campaign Efficiency	運動效率
7588	Cash Flow	現金周轉
7589	Completed Work Orders	完成的工作訂單
7590	To Produce	以生產
7591	Produced	生產
7592	Consolidated Financial Statement	合併財務報表
7593	Course wise Assessment Report	課程明智的評估報告
7594	Customer Acquisition and Loyalty	客戶取得和忠誠度
7595	Customer Credit Balance	客戶信用平衡
7596	Customer Ledger Summary	客戶分類帳摘要
7597	Customer-wise Item Price	客戶明智的物品價格
7598	Customers Without Any Sales Transactions	沒有任何銷售交易的客戶
7599	Daily Timesheet Summary	每日時間表摘要
7600	Daily Work Summary Replies	日常工作總結回复
7601	Delayed Item Report	延遲物品報告
7602	Delayed Order Report	延遲訂單報告
7603	Delivered Items To Be Billed	交付項目要被收取
7604	Delivery Note Trends	送貨單趨勢
7605	Department Analytics	部門分析
7606	Electronic Invoice Register	電子發票登記
7607	Employee Advance Summary	員工提前總結
7608	Employee Billing Summary	員工賬單摘要
7609	Employee Birthday	員工生日
7610	Employee Information	僱員資料
7611	Employee Leave Balance	員工休假餘額
7612	Employee Leave Balance Summary	員工休假餘額摘要
7613	Employees working on a holiday	員工在假期工作
7614	Expiring Memberships	即將到期的會員
7615	Final Assessment Grades	最終評估等級
7616	Fixed Asset Register	固定資產登記冊
7617	Gross and Net Profit Report	毛利潤和淨利潤報告
7618	GST Itemised Purchase Register	GST成品採購登記冊
7619	GST Itemised Sales Register	消費稅商品銷售登記冊
7620	GST Purchase Register	消費稅購買登記冊
7621	GST Sales Register	消費稅銷售登記冊
7622	HSN-wise-summary of outward supplies	HSN明智的向外供應摘要
7623	Inactive Customers	不活躍的客戶
7624	Inactive Sales Items	非活動銷售項目
7625	Issued Items Against Work Order	針對工單發布物品
7626	Projected Quantity as Source	預計庫存量的來源
7627	Item Balance (Simple)	物品餘額（簡單）
7628	Item Price Stock	項目價格股票
7629	Item Prices	產品價格
7630	Item Shortage Report	商品短缺報告
7631	Project Quantity	工程量
7632	Item Variant Details	項目變體的詳細信息
7633	Item-wise Price List Rate	全部項目的價格表
7634	Item-wise Purchase History	全部項目的購買歷史
7635	Item-wise Purchase Register	項目明智的購買登記
7636	Item-wise Sales History	項目明智的銷售歷史
7637	Item-wise Sales Register	項目明智的銷售登記
7638	Items To Be Requested	需求項目
7639	Itemwise Recommended Reorder Level	Itemwise推薦級別重新排序
7640	Lead Details	潛在客戶詳情
7641	Lead Id	潛在客戶標識
7642	Lead Owner Efficiency	主導效率
7643	Loan Repayment and Closure	償還和結清貸款
7644	Loan Security Status	貸款安全狀態
7645	Lost Opportunity	失去的機會
7646	Maintenance Schedules	保養時間表
7647	Material Requests for which Supplier Quotations are not created	尚未建立供應商報價的材料需求
7648	Minutes to First Response for Issues	分鐘的問題第一個反應
7649	Minutes to First Response for Opportunity	分鐘的機會第一個反應
7650	Open Work Orders	打開工作訂單
7651	Ordered Items To Be Billed	預付款的訂購物品
7652	Ordered Items To Be Delivered	未交貨的訂購項目
7653	Qty to Deliver	數量交付
7654	Amount to Deliver	量交付
7655	Item Delivery Date	物品交貨日期
7656	Delay Days	延遲天數
7657	Payment Period Based On Invoice Date	基於發票日的付款期
7658	Pending SO Items For Purchase Request	待處理的SO項目對於採購申請
7659	Procurement Tracker	採購跟踪器
7660	Product Bundle Balance	產品包餘額
7661	Production Analytics	生產Analytics（分析）
7662	Profit and Loss Statement	損益表
7663	Project Billing Summary	項目開票摘要
7664	Project wise Stock Tracking	項目明智的庫存跟踪
7665	Purchase Analytics	採購分析
7666	Purchase Invoice Trends	購買發票趨勢
7667	Purchase Order Items To Be Billed	欲付款的採購訂單品項
7668	Purchase Order Items To Be Received	未到貨的採購訂單項目
7669	Qty to Receive	未到貨量
7670	Purchase Order Items To Be Received or Billed	要接收或開票的採購訂單項目
7671	Base Amount	基本金額
7672	Received Qty Amount	收到的數量
7673	Amount to Receive	收取金額
7674	Amount To Be Billed	開票金額
7675	Billed Qty	開票數量
7676	Qty To Be Billed	計費數量
7677	Purchase Order Trends	採購訂單趨勢
7678	Purchase Receipt Trends	採購入庫趨勢
7679	Purchase Register	購買註冊
7680	Quotation Trends	報價趨勢
7681	Quoted Item Comparison	項目報價比較
7682	Received Items To Be Billed	待付款的收受品項
7683	Requested Items To Be Ordered	將要採購的需求項目
7684	Qty to Order	訂購數量
7685	Requested Items To Be Transferred	將要轉倉的需求項目
7686	Qty to Transfer	轉移數量
7687	Salary Register	薪酬註冊
7688	Sales Analytics	銷售分析
7689	Sales Invoice Trends	銷售發票趨勢
7690	Sales Order Trends	銷售訂單趨勢
7691	Sales Partner Commission Summary	銷售合作夥伴佣金摘要
7692	Sales Partner Target Variance based on Item Group	銷售合作夥伴基於項目組的目標差異
7693	Sales Partner Transaction Summary	銷售合作夥伴交易摘要
7694	Sales Partners Commission	銷售合作夥伴佣金
7695	Average Commission Rate	平均佣金比率
7696	Sales Payment Summary	銷售付款摘要
7697	Sales Person Commission Summary	銷售人員委員會摘要
7698	Sales Person Target Variance Based On Item Group	基於項目組的銷售人員目標差異
7699	Sales Person-wise Transaction Summary	銷售人員相關的交易匯總
7700	Sales Register	銷售登記
7701	Serial No Service Contract Expiry	序號服務合同到期
7702	Serial No Status	序列號狀態
7703	Serial No Warranty Expiry	序列號保修到期
7704	Stock Ageing	存貨帳齡分析表
7705	Stock and Account Value Comparison	股票和賬戶價值比較
7706	Stock Projected Qty	存貨預計數量
7707	Student and Guardian Contact Details	學生和監護人聯繫方式
7708	Student Batch-Wise Attendance	學生分批出席
7709	Student Fee Collection	學生費徵收
7710	Student Monthly Attendance Sheet	學生每月考勤表
7711	Subcontracted Item To Be Received	要轉包的分包物品
7712	Subcontracted Raw Materials To Be Transferred	分包原材料將被轉讓
7713	Supplier Ledger Summary	供應商分類帳摘要
7714	Supplier-Wise Sales Analytics	供應商相關的銷售分析
7715	Support Hour Distribution	支持小時分配
7716	TDS Computation Summary	TDS計算摘要
7717	TDS Payable Monthly	TDS應付月度
7718	Territory Target Variance Based On Item Group	基於項目組的地域目標差異
7719	Territory-wise Sales	區域銷售
7720	Total Stock Summary	總庫存總結
7721	Trial Balance	試算表
7722	Trial Balance (Simple)	試算平衡（簡單）
7723	Trial Balance for Party	試算表的派對
7724	Unpaid Expense Claim	未付費用報銷
7725	Warehouse wise Item Balance Age and Value	倉庫明智的項目平衡年齡和價值
7726	Work Order Stock Report	工單庫存報表
7727	Work Orders in Progress	工作訂單正在進行中