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	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}
96	Activity Cost per Employee	每個員工活動費用
97	Activity Type	活動類型
98	Actual Cost	實際成本
99	Actual Delivery Date	實際交貨日期
100	Actual Qty	實際數量
101	Actual Qty is mandatory	實際數量是強制性
102	Actual Qty {0} / Waiting Qty {1}	實際數量{0} /等待數量{1}
103	Actual Qty: Quantity available in the warehouse.	實際數量：存在倉庫內的數量。
104	Actual qty in stock	實際庫存數量
105	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}
106	Add	新增
107	Add / Edit Prices	新增 / 編輯價格
108	Add All Suppliers	添加所有供應商
109	Add Comment	添加評論
110	Add Customers	添加客戶
111	Add Employees	添加員工
112	Add Item	新增項目
113	Add Items	添加項目
114	Add Leads	添加潛在客戶
115	Add Multiple Tasks	添加多個任務
116	Add Sales Partners	添加銷售合作夥伴
117	Add Serial No	添加序列號
118	Add Students	新增學生
119	Add Suppliers	添加供應商
120	Add Time Slots	添加時間插槽
121	Add Timesheets	添加時間表
122	Add Timeslots	添加時代
123	Add Users to Marketplace	將用戶添加到市場
124	Add cards or custom sections on homepage	在主頁上添加卡片或自定義欄目
125	Add more items or open full form	添加更多項目或全開放形式
126	Add notes	添加備註
127	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
128	Add to Details	添加到詳細信息
129	Add/Remove Recipients	添加/刪除收件人
130	Added to details	添加到細節
131	Added {0} users	添加了{0}個用戶
132	Additional Salary Component Exists.	額外的薪資組件存在。
133	Address Line 2	地址第2行
134	Address Name	地址名稱
135	Address Title	地址名稱
136	Address Type	地址類型
137	Administrative Expenses	行政開支
138	Administrative Officer	政務主任
139	Administrator	管理員
140	Admission	入場
141	Admission and Enrollment	入學和入學
142	Admissions for {0}	招生{0}
143	Admit	承認
144	Admitted	錄取
145	Advance Amount	提前量
146	Advance Payments	預付款
147	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
148	Advance amount cannot be greater than {0} {1}	提前量不能大於{0} {1}
149	Advertising	廣告
150	Against	針對
151	Against Account	針對帳戶
152	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
153	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
154	Against Supplier Invoice {0} dated {1}	對供應商發票{0}日期{1}
155	Against Voucher	對傳票
156	Against Voucher Type	對憑證類型
157	Age	年齡
158	Age (Days)	時間（天）
159	Ageing Based On	老齡化基於
160	Ageing Range 1	老齡範圍1
161	Ageing Range 2	老齡範圍2
162	Ageing Range 3	老齡範圍3
163	Agriculture	農業
164	Agriculture (beta)	農業（測試版）
165	All Accounts	所有帳戶
166	All Assessment Groups	所有評估組
167	All BOMs	所有的材料明細表
168	All Contacts.	所有聯絡人。
169	All Customer Groups	所有客戶群組
170	All Day	一整天
171	All Departments	所有部門
172	All Healthcare Service Units	所有醫療服務單位
173	All Item Groups	所有項目群組
174	All Jobs	所有職位
175	All Products	所有產品
176	All Products or Services.	所有的產品或服務。
177	All Student Admissions	所有學生入學
178	All Supplier Groups	所有供應商組織
179	All Supplier scorecards.	所有供應商記分卡。
180	All Territories	所有的領土
181	All Warehouses	所有倉庫
182	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
183	All items have already been transferred for this Work Order.	所有項目已經為此工作單轉移。
184	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。
185	Allocate Payment Amount	分配付款金額
186	Allocated Amount	分配量
187	Allocated Leaves	分配的葉子
188	Allocating leaves...	分配葉子......
189	Already record exists for the item {0}	已有記錄存在項目{0}
190	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
191	Alternate Item	替代項目
192	Alternative item must not be same as item code	替代項目不能與項目代碼相同
193	Amended From	從修訂
194	Amount	量
195	Amount After Depreciation	折舊金額後
196	Amount of Integrated Tax	綜合稅額
197	Amount of TDS Deducted	扣除TDS的金額
198	Amount should not be less than zero.	金額不應小於零。
199	Amount to Bill	帳單數額
200	Amount {0} {1} against {2} {3}	量{0} {1}對{2} {3}
201	Amount {0} {1} deducted against {2}	金額{0} {1}抵扣{2}
202	Amount {0} {1} transferred from {2} to {3}	金額{0} {1}從轉移{2}到{3}
203	Amount {0} {1} {2} {3}	金額{0} {1} {2} {3}
204	Amt	AMT
205	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
206	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。
207	An error occurred during the update process	更新過程中發生錯誤
208	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
209	Analyst	分析人士
210	Annual Billing: {0}	年度結算：{0}
211	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}”
212	Another Period Closing Entry {0} has been made after {1}	另一個期末錄入{0}作出後{1}
213	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
214	Apparel & Accessories	服裝及配飾
215	Applicable For	適用
216	Applicable if the company is SpA, SApA or SRL	如果公司是SpA，SApA或SRL，則適用
217	Applicable if the company is a limited liability company	適用於公司是有限責任公司的情況
218	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
219	Applicant	申請人
220	Applicant Type	申請人類型
221	Application of Funds (Assets)	基金中的應用（資產）
222	Application period cannot be across two allocation records	申請期限不能跨越兩個分配記錄
223	Application period cannot be outside leave allocation period	申請期間不能請假外分配週期
224	Applied	應用的
225	Apply Now	現在申請
226	Appointment Confirmation	預約確認
227	Appointment Duration (mins)	預約時間（分鐘）
228	Appointment Type	預約類型
229	Appointment {0} and Sales Invoice {1} cancelled	約會{0}和銷售發票{1}已取消
230	Appointments and Encounters	約會和遭遇
231	Appointments and Patient Encounters	預約和患者遭遇
232	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
233	Apprentice	學徒
234	Approval Status	審批狀態
235	Approval Status must be 'Approved' or 'Rejected'	審批狀態必須被“批准”或“拒絕”
236	Approve	批准
237	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
238	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
239	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？
240	Are you sure you want to cancel this appointment?	你確定要取消這個預約嗎？
241	Arrear	拖欠
242	As Examiner	作為考官
243	As On Date	隨著對日
244	As Supervisor	作為主管
245	As per rules 42 & 43 of CGST Rules	根據CGST規則第42和43條
246	As per section 17(5)	根據第17（5）條
247	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
248	Assessment	評定
249	Assessment Criteria	評估標準
250	Assessment Group	評估小組
251	Assessment Group:	評估組：
252	Assessment Plan	評估計劃
253	Assessment Plan Name	評估計劃名稱
254	Assessment Report	評估報告
255	Assessment Reports	評估報告
256	Assessment Result	評價結果
257	Assessment Result record {0} already exists.	評估結果記錄{0}已經存在。
258	Asset	財富
259	Asset Category	資產類別
260	Asset Category is mandatory for Fixed Asset item	資產類別是強制性的固定資產項目
261	Asset Maintenance	資產維護
262	Asset Movement	資產運動
263	Asset Movement record {0} created	資產運動記錄{0}創建
264	Asset Name	資產名稱
265	Asset Received But Not Billed	已收到但未收費的資產
266	Asset Value Adjustment	資產價值調整
267	Asset cannot be cancelled, as it is already {0}	資產不能被取消，因為它已經是{0}
268	Asset scrapped via Journal Entry {0}	通過資產日記帳分錄報廢{0}
269	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}
270	Asset {0} does not belong to company {1}	資產{0}不屬於公司{1}
271	Asset {0} must be submitted	資產{0}必須提交
272	Assets	資產
273	Assign	指派
274	Assign Salary Structure	分配薪資結構
275	Assign To	指派給
276	Assign to Employees	分配給員工
277	Assigning Structures...	分配結構......
278	Associate	關聯
279	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。
280	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
281	Atleast one of the Selling or Buying must be selected	至少需選擇銷售或購買
282	Atleast one warehouse is mandatory	至少要有一間倉庫
283	Attach Logo	附加標誌
284	Attendance	出勤
285	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
286	Attendance can not be marked for future dates	考勤不能標記為未來的日期
287	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
288	Attendance for employee {0} is already marked	員工{0}的考勤已標記
289	Attendance for employee {0} is already marked for this day	考勤員工{0}已標記為這一天
290	Attendance has been marked successfully.	出席已成功標記。
291	Attendance not submitted for {0} as it is a Holiday.	由於是假期，因此未出席{0}的考勤。
292	Attendance not submitted for {0} as {1} on leave.	在{0}上沒有針對{1}上的考勤出席。
293	Attribute table is mandatory	屬性表是強制性的
294	Attribute {0} selected multiple times in Attributes Table	屬性{0}多次選擇在屬性表
295	Authorized Signatory	授權簽字人
296	Auto Material Requests Generated	汽車材料的要求生成
297	Auto Repeat	自動重複
298	Auto repeat document updated	自動重複文件更新
299	Automotive	汽車
300	Available	可得到
301	Available Leaves	可用的葉子
302	Available Qty	可用數量
303	Available Selling	可用銷售
304	Available for use date is required	需要使用日期
305	Available-for-use Date should be after purchase date	可供使用的日期應在購買日期之後
306	Average Age	平均年齡
307	Avg Daily Outgoing	平均每日傳出
308	Avg. Buying Price List Rate	平均。買價格表價格
309	Avg. Selling Price List Rate	平均。出售價目表率
310	Avg. Selling Rate	平均。賣出價
311	BOM Browser	BOM瀏覽器
312	BOM No	BOM No.
313	BOM Rate	BOM率
314	BOM Stock Report	BOM庫存報告
315	BOM and Manufacturing Quantity are required	BOM和生產量是必需的
316	BOM does not contain any stock item	BOM不包含任何庫存項目
317	BOM {0} does not belong to Item {1}	BOM {0}不屬於項目{1}
318	BOM {0} must be active	BOM {0}必須是積極的
319	BOM {0} must be submitted	BOM {0}必須提交
320	Balance	餘額
321	Balance (Dr - Cr)	平衡（Dr - Cr）
322	Balance ({0})	餘額（{0}）
323	Balance Qty	餘額數量
324	Balance Sheet	資產負債表
325	Balance Value	餘額
326	Balance for Account {0} must always be {1}	帳戶{0}的餘額必須始終為{1}
327	Bank	銀行
328	Bank Account	銀行帳戶
329	Bank Accounts	銀行帳戶
330	Bank Draft	銀行匯票
331	Bank Entries	銀行條目
332	Bank Name	銀行名稱
333	Bank Overdraft Account	銀行透支戶口
334	Bank Reconciliation	銀行對帳
335	Bank Reconciliation Statement	銀行對帳表
336	Bank Statement	銀行對帳單
337	Bank Statement Settings	銀行對賬單設置
338	Bank Statement balance as per General Ledger	銀行對賬單餘額按總帳
339	Bank account cannot be named as {0}	銀行賬戶不能命名為{0}
340	Bank/Cash transactions against party or for internal transfer	銀行/現金對一方或內部轉讓交易
341	Banking	銀行業
342	Banking and Payments	銀行和支付
343	Barcode {0} already used in Item {1}	條碼{0}已經用在項目{1}
344	Barcode {0} is not a valid {1} code	條形碼{0}不是有效的{1}代碼
345	Base	基礎
346	Base URL	基本網址
347	Based On	基於
348	Based On Payment Terms	根據付款條款
349	Basic	基本的
350	Batch	批量
351	Batch Entries	批量條目
352	Batch ID is mandatory	批號是必需的
353	Batch Inventory	批量庫存
354	Batch Name	批名稱
355	Batch No	批號
356	Batch number is mandatory for Item {0}	批號是強制性的項目{0}
357	Batch {0} of Item {1} has expired.	一批項目的{0} {1}已過期。
358	Batch {0} of Item {1} is disabled.	項目{1}的批處理{0}已禁用。
359	Batch:	批量：
360	Become a Seller	成為賣家
361	Beginner	初學者
362	Bill	法案
363	Bill Date	帳單日期
364	Bill No	帳單號碼
365	Bill of Materials	材料清單
366	Bill of Materials (BOM)	材料清單（BOM）
367	Billable Hours	可開票時間
368	Billed	計費
369	Billed Amount	帳單金額
370	Billing	計費
371	Billing Address	帳單地址
372	Billing Address is same as Shipping Address	帳單地址與送貨地址相同
373	Billing Amount	開票金額
374	Billing Status	計費狀態
375	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
376	Bills raised by Suppliers.	由供應商提出的帳單。
377	Bills raised to Customers.	客戶提出的賬單。
378	Biotechnology	生物技術
379	Black	黑色
380	Blanket Orders from Costumers.	來自客戶的毯子訂單。
381	Block Invoice	阻止發票
382	Boms	物料清單
383	Bonus Payment Date cannot be a past date	獎金支付日期不能是過去的日期
384	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
385	Both Warehouse must belong to same Company	這兩個倉庫必須屬於同一個公司
386	Branch	分支機構
387	Broadcasting	廣播
388	Browse BOM	瀏覽BOM
389	Budget Against	反對財政預算案
390	Budget List	預算清單
391	Budget Variance Report	預算差異報告
392	Budget cannot be assigned against Group Account {0}	不能指定預算給群組帳目{0}
393	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
394	Bundle items at time of sale.	在銷售時捆綁項目。
395	Business Development Manager	業務發展經理
396	Buy	購買
397	Buying	採購
398	Buying Amount	購買金額
399	Buying Price List	買價格表
400	Buying Rate	購買率
401	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}
402	Bypass credit check at Sales Order	在銷售訂單旁通過信用檢查
403	C-Form records	C-往績紀錄
404	C-form is not applicable for Invoice: {0}	C-形式不適用發票：{0}
405	CESS Amount	CESS金額
406	CGST Amount	CGST金額
407	CWIP Account	CWIP賬戶
408	Calculated Bank Statement balance	計算的銀行對賬單餘額
409	Calls	電話
410	Campaign	競賽
411	Can be approved by {0}	可以通過{0}的批准
412	Can not filter based on Account, if grouped by Account	7 。總計：累積總數達到了這一點。
413	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
414	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}
415	Can only make payment against unbilled {0}	只能使支付對未付款的{0}
416	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”
417	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
418	Can't create standard criteria. Please rename the criteria	無法創建標準條件。請重命名標準
419	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
420	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}
421	Cancel Subscription	取消訂閱
422	Cancel the journal entry {0} first	首先取消日記條目{0}
423	Cannot Submit, Employees left to mark attendance	無法提交，僱員留下來標記出席
424	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。
425	Cannot cancel because submitted Stock Entry {0} exists	不能取消，因為提交股票輸入{0}存在
426	Cannot cancel transaction for Completed Work Order.	無法取消已完成工單的交易。
427	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}
428	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
429	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。
430	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
431	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。
432	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。
433	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}
434	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
435	Cannot covert to Group because Account Type is selected.	不能隱蔽到組，因為帳戶類型選擇的。
436	Cannot create Retention Bonus for left Employees	無法為左員工創建保留獎金
437	Cannot create a Delivery Trip from Draft documents.	無法從草稿文檔創建交貨旅行。
438	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
439	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。
440	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'
441	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
442	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
443	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。
444	Cannot find Item with this barcode	找不到包含此條形碼的物品
445	Cannot find active Leave Period	找不到有效的休假期
446	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}
447	Cannot promote Employee with status Left	無法提升狀態為Left的員工
448	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
449	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
450	Cannot set a received RFQ to No Quote	無法將收到的詢價單設置為無報價
451	Cannot set as Lost as Sales Order is made.	不能設置為失落的銷售訂單而成。
452	Cannot set authorization on basis of Discount for {0}	不能在折扣的基礎上設置授權{0}
453	Cannot set multiple Item Defaults for a company.	無法為公司設置多個項目默認值。
454	Cannot set quantity less than delivered quantity	無法設定數量小於交貨數量
455	Cannot set quantity less than received quantity	無法設置小於收貨數量的數量
456	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
457	Cannot transfer Employee with status Left	無法轉移狀態為左的員工
458	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
459	Capital Equipments	資本設備
460	Capital Work in Progress	資本工作正在進行中
461	Cart	車
462	Cart is Empty	車是空的
463	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}
464	Cash	現金
465	Cash Flow Statement	現金流量表
466	Cash Flow from Financing	從融資現金流
467	Cash Flow from Investing	從投資現金流
468	Cash Flow from Operations	運營現金流
469	Cash In Hand	手頭現金
470	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。
471	Cashier Closing	收銀員關閉
472	Casual Leave	休假
473	Category	類別
474	Category Name	分類名稱
475	Central Tax	中央稅
476	Certification	證明
477	Change Amount	漲跌額
478	Change Item Code	更改物料代碼
479	Change Release Date	更改發布日期
480	Change Template Code	更改模板代碼
481	Changing Customer Group for the selected Customer is not allowed.	不允許更改所選客戶的客戶組。
482	Chapter	章節
483	Chapter information.	章節信息。
484	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
485	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
486	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
487	Chart Of Accounts	會計科目表
488	Chart of Cost Centers	成本中心的圖
489	Check all	全面檢查
490	Checkout	查看
491	Chemical	化學藥品
492	Cheque	校驗
493	Cheque/Reference No	支票/參考編號
494	Cheques Required	需要檢查
495	Cheques and Deposits incorrectly cleared	支票及存款不正確清除
496	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。
497	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
498	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。
499	Circular Reference Error	循環引用錯誤
500	City	市
501	City/Town	市/鎮
502	Claimed Amount	聲明金額
503	Clear filters	清除過濾器
504	Clear values	清晰的價值觀
505	Clearance Date	清拆日期
506	Clearance Date not mentioned	清拆日期未提及
507	Clearance Date updated	間隙更新日期
508	Client	客戶
509	Client ID	客戶端ID
510	Client Secret	客戶秘密
511	Clinical Procedure	臨床程序
512	Clinical Procedure Template	臨床步驟模板
513	Close Balance Sheet and book Profit or Loss.	關閉資產負債表和賬面利潤或虧損。
514	Close Loan	關閉貸款
515	Close the POS	關閉POS
516	Closed	關閉
517	Closed order cannot be cancelled. Unclose to cancel.	關閉的定單不能被取消。 Unclose取消。
518	Closing (Cr)	關閉（Cr）
519	Closing (Dr)	關閉（Dr）
520	Closing (Opening + Total)	閉幕（開幕+總計）
521	Closing Account {0} must be of type Liability / Equity	關閉帳戶{0}的類型必須是負債/權益
522	Closing Balance	結算餘額
523	Code	源碼
524	Collapse All	全部收縮
525	Color	顏色
526	Colour	顏色
527	Combined invoice portion must equal 100%	合併發票部分必須等於100％
528	Commercial	商業
529	Commission on Sales	銷售佣金
530	Commission rate cannot be greater than 100	佣金比率不能大於100
531	Community Forum	社區論壇
532	Company (not Customer or Supplier) master.	公司（不是客戶或供應商）的主人。
533	Company Abbreviation	公司縮寫
534	Company Abbreviation cannot have more than 5 characters	公司縮寫不能超過5個字符
535	Company Name	公司名稱
536	Company Name cannot be Company	公司名稱不能為公司
537	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。
538	Company is manadatory for company account	公司是公司賬戶的管理者
539	Company name not same	公司名稱不一樣
540	Compensatory Off	補假
541	Compensatory leave request days not in valid holidays	補休請求天不在有效假期
542	Completed Qty can not be greater than 'Qty to Manufacture'	完成數量不能大於“數量來製造”
543	Computer	電腦
544	Condition	條件
545	Confirmed orders from Customers.	確認客戶的訂單。
546	Connect Amazon with ERPNext	將Amazon與ERPNext連接起來
547	Connect Shopify with ERPNext	將Shopify與ERPNext連接
548	Connect to Quickbooks	連接到Quickbooks
549	Connected to QuickBooks	連接到QuickBooks
550	Connecting to QuickBooks	連接到QuickBooks
551	Consultation	會診
552	Consulting	諮詢
553	Consumed	消費
554	Consumed Amount	消費金額
555	Consumed Qty	消耗的數量
556	Consumer Products	消費類產品
557	Contact	聯絡人
558	Contact Details	聯絡方式
559	Contact Number	聯繫電話
560	Contact Us	聯繫我們
561	Content	內容
562	Content Masters	內容大師
563	Content Type	內容類型
564	Continue Configuration	繼續配置
565	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
566	Contribution %	貢獻％
567	Contribution Amount	貢獻金額
568	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}
569	Conversion rate cannot be 0 or 1	轉化率不能為0或1
570	Convert to Group	轉換為集團
571	Convert to Non-Group	轉換為非集團
572	Cosmetics	化妝品
573	Cost Center Number	成本中心編號
574	Cost Center and Budgeting	成本中心和預算編制
575	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}
576	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
577	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
578	Cost as on	成本一樣
579	Cost of Delivered Items	交付項目成本
580	Cost of Goods Sold	銷貨成本
581	Cost of Issued Items	發布項目成本
582	Cost of New Purchase	新的採購成本
583	Cost of Purchased Items	購買的物品成本
584	Cost of Scrapped Asset	報廢資產成本
585	Cost of Sold Asset	出售資產的成本
586	Cost of various activities	各種活動的費用
587	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
588	Could not generate Secret	無法生成秘密
589	Could not retrieve information for {0}.	無法檢索{0}的信息。
590	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。
591	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。
592	Could not submit some Salary Slips	無法提交一些薪資單
593	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。
594	Country wise default Address Templates	依據國家別啟發式的預設地址模板
595	Course	課程
596	Course Code:	課程編號：
597	Course Enrollment {0} does not exists	課程註冊{0}不存在
598	Course Schedule	課程表
599	Course:	課程：
600	Cr	鉻
601	Create	建立
602	Create BOM	創建BOM
603	Create Delivery Trip	創建送貨之旅
604	Create Disbursement Entry	創建支付條目
605	Create Employee	創建員工
606	Create Employee Records	建立員工檔案
607	Create Employee records to manage leaves, expense claims and payroll	建立員工檔案管理葉，報銷和工資
608	Create Fee Schedule	創建收費表
609	Create Fees	創造費用
610	Create Inter Company Journal Entry	創建國際公司日記帳分錄
611	Create Invoice	創建發票
612	Create Invoices	創建發票
613	Create Job Card	創建工作卡
614	Create Journal Entry	創建日記帳分錄
615	Create Lead	創造領導力
616	Create Leads	建立潛在客戶
617	Create Maintenance Visit	創建維護訪問
618	Create Material Request	創建物料申請
619	Create Multiple	創建多個
620	Create Opening Sales and Purchase Invoices	創建開倉銷售和採購發票
621	Create Payment Entries	創建付款條目
622	Create Payment Entry	創建付款條目
623	Create Print Format	創建打印格式
624	Create Purchase Order	創建採購訂單
625	Create Purchase Orders	創建採購訂單
626	Create Quotation	建立報價
627	Create Salary Slip	建立工資單
628	Create Salary Slips	創建工資單
629	Create Sales Invoice	創建銷售發票
630	Create Sales Order	創建銷售訂單
631	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
632	Create Sample Retention Stock Entry	創建樣本保留庫存條目
633	Create Student	創建學生
634	Create Student Batch	創建學生批處理
635	Create Student Groups	創建挺起胸
636	Create Supplier Quotation	創建供應商報價
637	Create Tax Template	創建稅務模板
638	Create Timesheet	創建時間表
639	Create User	創建用戶
640	Create Users	創建用戶
641	Create Variant	創建變體
642	Create Variants	創建變體
643	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。
644	Create customer quotes	創建客戶報價
645	Create rules to restrict transactions based on values.	創建規則來限制基於價值的交易。
646	Created By	建立者
647	Created {0} scorecards for {1} between:	為{1}創建{0}記分卡：
648	Creating Company and Importing Chart of Accounts	創建公司並導入會計科目表
649	Creating Fees	創造費用
650	Creating Payment Entries......	創建支付條目......
651	Creating Salary Slips...	創建工資單......
652	Creating student groups	創建學生組
653	Creating {0} Invoice	創建{0}發票
654	Credit	信用
655	Credit Account	信用賬戶
656	Credit Balance	貸方餘額
657	Credit Days cannot be a negative number	信用日不能是負數
658	Credit Limit	信用額度
659	Credit Note	信用票據
660	Credit Note Amount	信用額度
661	Credit Note Issued	信用票據發行
662	Credit Note {0} has been created automatically	信用票據{0}已自動創建
663	Credit limit has been crossed for customer {0} ({1}/{2})	客戶{0}（{1} / {2}）的信用額度已超過
664	Creditors	債權人
665	Criteria weights must add up to 100%	標準重量必須達100％
666	Crop Cycle	作物週期
667	Crops & Lands	農作物和土地
668	Currency Exchange must be applicable for Buying or for Selling.	貨幣兌換必須適用於買入或賣出。
669	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
670	Currency exchange rate master.	貨幣匯率的主人。
671	Currency for {0} must be {1}	貨幣{0}必須{1}
672	Currency is required for Price List {0}	價格表{0}需填入貨幣種類
673	Currency of the Closing Account must be {0}	在關閉帳戶的貨幣必須是{0}
674	Currency of the price list {0} must be {1} or {2}	價目表{0}的貨幣必須是{1}或{2}
675	Currency should be same as Price List Currency: {0}	貨幣應與價目表貨幣相同：{0}
676	Current	當前
677	Current Assets	流動資產
678	Current BOM and New BOM can not be same	當前BOM和新BOM不能相同
679	Current Job Openings	當前職位空缺
680	Current Liabilities	流動負債
681	Current Qty	目前數量
682	Current invoice {0} is missing	當前發票{0}缺失
683	Custom HTML	自定義HTML
684	Custom?	自定義？
685	Customer	客戶
686	Customer Addresses And Contacts	客戶的地址和聯絡方式
687	Customer Contact	客戶聯絡
688	Customer Database.	客戶數據庫。
689	Customer Group	客戶群組
690	Customer LPO	客戶LPO
691	Customer LPO No.	客戶LPO號
692	Customer Name	客戶名稱
693	Customer POS Id	客戶POS ID
694	Customer Service	顧客服務
695	Customer and Supplier	客戶和供應商
696	Customer is required	客戶是必需的
697	Customer isn't enrolled in any Loyalty Program	客戶未加入任何忠誠度計劃
698	Customer required for 'Customerwise Discount'	需要' Customerwise折扣“客戶
699	Customer {0} does not belong to project {1}	客戶{0}不屬於項目{1}
700	Customer {0} is created.	客戶{0}已創建。
701	Customers in Queue	在排隊的客戶
702	Customize Homepage Sections	自定義主頁部分
703	Customizing Forms	自定義表單
704	Daily Project Summary for {0}	{0}的每日項目摘要
705	Daily Work Summary	每日工作總結
706	Daily Work Summary Group	日常工作總結小組
707	Data Import and Export	資料輸入和輸出
708	Data Import and Settings	數據導入和設置
709	Database of potential customers.	數據庫的潛在客戶。
710	Date Of Retirement must be greater than Date of Joining	日期退休必須大於加入的日期
711	Date is repeated	日期重複
712	Date of Birth cannot be greater than today.	出生日期不能大於今天。
713	Date of Commencement should be greater than Date of Incorporation	開始日期應大於公司註冊日期
714	Date of Joining	加入日期
715	Date of Joining must be greater than Date of Birth	加入日期必須大於出生日期
716	Datetime	日期時間
717	Debit ({0})	借記卡（{0}）
718	Debit A/C Number	借記A / C號碼
719	Debit Account	借方賬戶
720	Debit Note	繳費單
721	Debit Note Amount	借方票據金額
722	Debit Note Issued	借記發行說明
723	Debit To is required	借方是必填項
724	Debit and Credit not equal for {0} #{1}. Difference is {2}.	借貸{0}＃不等於{1}。區別是{2}。
725	Debtors	債務人
726	Debtors ({0})	債務人（{0}）
727	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}
728	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
729	Default BOM for {0} not found	默認BOM {0}未找到
730	Default BOM not found for Item {0} and Project {1}	項目{0}和項目{1}找不到默認BOM
731	Default Letter Head	預設信頭
732	Default Tax Template	默認稅收模板
733	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。
734	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}”
735	Default settings for buying transactions.	採購交易的預設設定。
736	Default settings for selling transactions.	銷售交易的預設設定。
737	Default tax templates for sales and purchase are created.	銷售和採購的默認稅收模板被創建。
738	Defaults	預設
739	Defense	防禦
740	Define Project type.	定義項目類型。
741	Define budget for a financial year.	定義預算財政年度。
742	Define various loan types	定義不同的貸款類型
743	Del	刪除
744	Delay in payment (Days)	延遲支付（天）
745	Delete all the Transactions for this Company	刪除所有交易本公司
746	Deletion is not permitted for country {0}	國家{0}不允許刪除
747	Delivered	交付
748	Delivered Amount	交付金額
749	Delivered Qty	交付數量
750	Delivered: {0}	交貨：{0}
751	Delivery	交貨
752	Delivery Date	交貨日期
753	Delivery Note	送貨單
754	Delivery Note {0} is not submitted	送貨單{0}未提交
755	Delivery Note {0} must not be submitted	送貨單{0}不能提交
756	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
757	Delivery Notes {0} updated	已更新交貨單{0}
758	Delivery Status	交貨狀態
759	Delivery Trip	送貨之旅
760	Delivery warehouse required for stock item {0}	需要的庫存項目交割倉庫{0}
761	Department	部門
762	Department Stores	百貨
763	Depreciation	折舊
764	Depreciation Amount	折舊額
765	Depreciation Amount during the period	期間折舊額
766	Depreciation Date	折舊日期
767	Depreciation Eliminated due to disposal of assets	折舊淘汰因處置資產
768	Depreciation Entry	折舊分錄
769	Depreciation Method	折舊方法
770	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
771	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}
772	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
773	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
774	Designer	設計師
775	Detailed Reason	詳細原因
776	Details	詳細資訊
777	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
778	Details of the operations carried out.	進行的作業細節。
779	Diagnosis	診斷
780	Did not find any item called {0}	沒有找到所謂的任何項目{0}
781	Diff Qty	差異數量
782	Difference Account	差異帳戶
783	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
784	Difference Amount	差額
785	Difference Amount must be zero	差量必須是零
786	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。
787	Direct Expenses	直接費用
788	Direct Income	直接收入
789	Disable	關閉
790	Disabled template must not be default template	殘疾人模板必須不能默認模板
791	Disburse Loan	支付貸款
792	Disc	圓盤
793	Discharge	卸貨
794	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。
795	Discount must be less than 100	折扣必須小於100
796	Diseases & Fertilizers	疾病與肥料
797	Dispatch	調度
798	Dispatch Notification	發貨通知
799	Dispatch State	派遣國
800	Distance	距離
801	Distribution	分配
802	Distributor	經銷商
803	Dividends Paid	支付的股息
804	Do you really want to restore this scrapped asset?	難道你真的想恢復這個報廢的資產？
805	Do you really want to scrap this asset?	難道你真的想放棄這項資產？
806	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？
807	Doc Date	文件日期
808	Doc Name	文件名稱
809	Doc Type	文件類型
810	Docs Search	Google文檔搜索
811	Document Name	文件名稱
812	Document Status	文檔狀態
813	Document Type	文件類型
814	Domain	網域
815	Done	完成
816	Donor	捐贈者
817	Donor Type information.	捐助者類型信息。
818	Download JSON	下載JSON
819	Drop Ship	直接發運給客戶
820	Drug	藥物
821	Due / Reference Date cannot be after {0}	由於/參考日期不能後{0}
822	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
823	Due Date is mandatory	截止日期是強制性的
824	Duplicate Entry. Please check Authorization Rule {0}	重複的條目。請檢查授權規則{0}
825	Duplicate Serial No entered for Item {0}	重複的序列號輸入的項目{0}
826	Duplicate customer group found in the cutomer group table	在CUTOMER組表中找到重複的客戶群
827	Duplicate entry	重複的條目
828	Duplicate item group found in the item group table	在項目組表中找到重複的項目組
829	Duplicate roll number for student {0}	學生{0}的重複卷號
830	Duplicate row {0} with same {1}	重複的行{0}同{1}
831	Duplicate {0} found in the table	表中找到重複的{0}
832	Duration in Days	持續時間天數
833	Duties and Taxes	關稅和稅款
834	E-Invoicing Information Missing	電子發票信息丟失
835	ERPNext Settings	ERP下載設置
836	Earnest Money	保證金
837	Earning	盈利
838	Edit	編輯
839	Edit Publishing Details	編輯發布細節
840	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。
841	Either location or employee must be required	必須要求地點或員工
842	Either target qty or target amount is mandatory	無論是數量目標或目標量是必需的
843	Either target qty or target amount is mandatory.	無論是數量目標或目標量是強制性的。
844	Electrical	電子的
845	Electronic Equipments	電子設備
846	Electronics	電子
847	Eligible ITC	符合條件的ITC
848	Email Account	電子郵件帳戶
849	Email Address	電子郵件地址
850	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}
851	Email Digest:	電子郵件摘要：
852	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
853	Email Sent	郵件發送
854	Email Template	電子郵件模板
855	Email not found in default contact	在默認聯繫人中找不到電子郵件
856	Email sent to {0}	電子郵件發送到{0}
857	Employee	僱員
858	Employee A/C Number	員工賬號
859	Employee Advances	員工發展
860	Employee Benefits	員工福利
861	Employee Grade	員工等級
862	Employee ID	員工ID
863	Employee Lifecycle	員工生命週期
864	Employee Name	員工姓名
865	Employee Promotion cannot be submitted before Promotion Date	員工晉升不能在晉升日期前提交
866	Employee Referral	員工推薦
867	Employee Transfer cannot be submitted before Transfer Date	員工轉移無法在轉移日期前提交
868	Employee cannot report to himself.	員工不能報告自己。
869	Employee relieved on {0} must be set as 'Left'	員工解除對{0}必須設定為“左”
870	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：
871	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}
872	Employee {0} has already applied for {1} between {2} and {3} :	員工{0}已在{2}和{3}之間申請{1}：
873	Employee {0} has no maximum benefit amount	員工{0}沒有最大福利金額
874	Employee {0} is not active or does not exist	員工{0}不活躍或不存在
875	Employee {0} is on Leave on {1}	員工{0}暫停{1}
876	Employee {0} of grade {1} have no default leave policy	{1}級員工{0}沒有默認離開政策
877	Employee {0} on Half day on {1}	員工{0}上半天{1}
878	Enable	啟用
879	Enable / disable currencies.	啟用／禁用的貨幣。
880	Enabled	啟用
881	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
882	End Date	結束日期
883	End Date can not be less than Start Date	結束日期不能小於開始日期
884	End Date cannot be before Start Date.	結束日期不能在開始日期之前。
885	End Year	結束年份
886	End Year cannot be before Start Year	結束年份不能啟動年前
887	End on	結束
888	End time cannot be before start time	結束時間不能在開始時間之前
889	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。
890	Engineer	工程師
891	Enough Parts to Build	足夠的配件組裝
892	Enroll	註冊
893	Enrolling student	招生學生
894	Enrolling students	招收學生
895	Enter depreciation details	輸入折舊明細
896	Enter the Bank Guarantee Number before submittting.	在提交之前輸入銀行保證號碼。
897	Enter the name of the Beneficiary before submittting.	在提交之前輸入受益人的姓名。
898	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。
899	Enter value betweeen {0} and {1}	輸入{0}和{1}之間的值
900	Entertainment & Leisure	娛樂休閒
901	Entertainment Expenses	娛樂費用
902	Equity	公平
903	Error Log	錯誤日誌
904	Error evaluating the criteria formula	評估標準公式時出錯
905	Error in formula or condition: {0}	誤差在式或條件：{0}
906	Error: Not a valid id?	錯誤：沒有有效的身份證？
907	Estimated Cost	估計成本
908	Evaluation	評估
909	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：
910	Event Location	活動地點
911	Event Name	事件名稱
912	Exchange Gain/Loss	兌換收益/損失
913	Exchange Rate Revaluation master.	匯率重估主數據。
914	Exchange Rate must be same as {0} {1} ({2})	匯率必須一致{0} {1}（{2}）
915	Excise Invoice	消費稅發票
916	Execution	執行
917	Executive Search	獵頭
918	Expand All	展開全部
919	Expected Delivery Date	預計交貨日期
920	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
921	Expected End Date	預計結束日期
922	Expected Hrs	預計的小時數
923	Expected Start Date	預計開始日期
924	Expense	費用
925	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
926	Expense Account	費用帳戶
927	Expense Claim	報銷
928	Expense Claim for Vehicle Log {0}	報銷車輛登錄{0}
929	Expense Claim {0} already exists for the Vehicle Log	報銷{0}已經存在車輛日誌
930	Expense Claims	報銷
931	Expense account is mandatory for item {0}	交際費是強制性的項目{0}
932	Expenses	開支
933	Expenses Included In Asset Valuation	資產評估中包含的費用
934	Expenses Included In Valuation	支出計入估值
935	Expired Batches	過期批次
936	Expiring On	即將到期
937	Expiry (In Days)	到期（天數）
938	Export E-Invoices	出口電子發票
939	Extra Large	特大號
940	Fail	失敗
941	Failed	失敗
942	Failed to create website	無法創建網站
943	Failed to install presets	無法安裝預設
944	Failed to login	登錄失敗
945	Failed to setup company	未能成立公司
946	Failed to setup defaults	無法設置默認值
947	Failed to setup post company fixtures	未能設置公司固定裝置
948	Fax	傳真
949	Fee	費用
950	Fee Created	創建費用
951	Fee Creation Failed	費用創作失敗
952	Fee Creation Pending	費用創作待定
953	Fee Records Created - {0}	費紀錄創造 - {0}
954	Feedback	反饋
955	Fees	費用
956	Fetch Data	獲取數據
957	Fetch Subscription Updates	獲取訂閱更新
958	Fetch exploded BOM (including sub-assemblies)	取得爆炸BOM（包括子組件）
959	Fetching records......	獲取記錄......
960	Field Name	欄位名稱
961	Fieldname	欄位名稱
962	Fields	欄位
963	Fill the form and save it	填寫表格，並將其保存
964	Filter Employees By (Optional)	過濾員工（可選）
965	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
966	Filter Total Zero Qty	過濾器總計零數量
967	Finance Book	金融書
968	Financial / accounting year.	財務/會計年度。
969	Financial Services	金融服務
970	Financial Statements	財務報表
971	Financial Year	財政年度
972	Finish	完
973	Finished Good Item Code	成品商品代碼
974	Finished Goods	完成品
975	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
976	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
977	First Name	名字
978	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
979	Fiscal Year	財政年度
980	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
981	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}
982	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
983	Fiscal Year {0} does not exist	會計年度{0}不存在
984	Fiscal Year {0} is required	會計年度{0}是必需的
985	Fiscal Year {0} not found	會計年度{0}未找到
986	Fixed Asset	固定資產
987	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。
988	Fixed Assets	固定資產
989	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
990	Following accounts might be selected in GST Settings:	以下帳戶可能在GST設置中選擇：
991	Following course schedules were created	按照課程時間表創建
992	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
993	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
994	Food	食物
995	Food, Beverage & Tobacco	食品、飲料＆煙草
996	For	對於
997	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。
998	For Employee	對於員工
999	For Quantity (Manufactured Qty) is mandatory	對於數量（製造數量）是強制性的
1000	For Supplier	對供應商
1001	For Warehouse	對於倉庫
1002	For Warehouse is required before Submit	對於倉庫之前，需要提交
1003	For an item {0}, quantity must be negative number	對於商品{0}，數量必須是負數
1004	For an item {0}, quantity must be positive number	對於商品{0}，數量必須是正數
1005	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
1006	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
1007	For row {0}: Enter Planned Qty	對於行{0}：輸入計劃的數量
1008	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
1009	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
1010	Form View	表單視圖
1011	Forum Activity	論壇活動
1012	Free item code is not selected	未選擇免費商品代碼
1013	Freight and Forwarding Charges	貨運代理費
1014	Frequency	頻率
1015	From	從
1016	From Address 1	來自地址1
1017	From Address 2	來自地址2
1018	From Currency and To Currency cannot be same	原始貨幣和目標貨幣不能相同
1019	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
1020	From Date cannot be greater than To Date	起始日期不能大於結束日期
1021	From Date must be before To Date	起始日期必須早於終點日期
1022	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}
1023	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}
1024	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}
1025	From Datetime	從日期時間
1026	From Delivery Note	從送貨單
1027	From Fiscal Year	從財政年度開始
1028	From GSTIN	來自GSTIN
1029	From Party Name	來自黨名
1030	From Pin Code	來自Pin Code
1031	From Place	從地方
1032	From Range has to be less than To Range	從範圍必須小於要範圍
1033	From State	來自州
1034	From Time	從時間
1035	From Time Should Be Less Than To Time	從時間應該少於時間
1036	From Time cannot be greater than To Time.	從時間不能超過結束時間大。
1037	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
1038	From and To dates required	需要起始和到達日期
1039	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
1040	From value must be less than to value in row {0}	來源值必須小於列{0}的值
1041	From {0} | {1} {2}	從{0} | {1} {2}
1042	Fuel Price	燃油價格
1043	Fuel Qty	燃油數量
1044	Fulfillment	履行
1045	Full-time	全日制
1046	Fully Depreciated	已提足折舊
1047	Furnitures and Fixtures	家具及固定裝置
1048	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
1049	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
1050	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
1051	Future dates not allowed	未來的日期不允許
1052	Gain/Loss on Asset Disposal	在資產處置收益/損失
1053	Gantt Chart	甘特圖
1054	Gantt chart of all tasks.	所有任務的甘特圖。
1055	Gender	性別
1056	General	一般
1057	General Ledger	總帳
1058	Generate Material Requests (MRP) and Work Orders.	生成材料請求（MRP）和工作訂單。
1059	Get Details From Declaration	從宣言中獲取細節
1060	Get Employees	獲得員工
1061	Get Invocies	獲取Invocies
1062	Get Invoices	獲取發票
1063	Get Invoices based on Filters	根據過濾器獲取發票
1064	Get Items from BOM	從物料清單取得項目
1065	Get Items from Healthcare Services	從醫療保健服務獲取項目
1066	Get Items from Prescriptions	從Prescriptions獲取物品
1067	Get Items from Product Bundle	從產品包取得項目
1068	Get Suppliers	獲取供應商
1069	Get Suppliers By	獲得供應商
1070	Get Updates	獲取更新
1071	Get customers from	從中獲取客戶
1072	Get from Patient Encounter	從患者遭遇中獲取
1073	Getting Started	入門
1074	Global settings for all manufacturing processes.	所有製造過程中的全域設定。
1075	Go to the Desktop and start using ERPNext	轉到桌面和開始使用ERPNext
1076	GoCardless SEPA Mandate	GoCardless SEPA授權
1077	GoCardless payment gateway settings	GoCardless支付網關設置
1078	Goal and Procedure	目標和程序
1079	Goals cannot be empty	目標不能為空
1080	Goods In Transit	貨物正在運送中
1081	Goods Transferred	貨物轉移
1082	Goods and Services Tax (GST India)	商品和服務稅（印度消費稅）
1083	Goods are already received against the outward entry {0}	已收到針對外向條目{0}的貨物
1084	Grand Total	累計
1085	Grant	格蘭特
1086	Grant Application	授予申請
1087	Grant Leaves	格蘭特葉子
1088	Grocery	雜貨
1089	Gross Pay	工資總額
1090	Gross Profit %	毛利 ％
1091	Gross Profit / Loss	總利潤/虧損
1092	Gross Purchase Amount	總購買金額
1093	Gross Purchase Amount is mandatory	總消費金額是強制性
1094	Group by Account	以帳戶分群組
1095	Group by Party	按黨分組
1096	Group by Voucher	集團透過券
1097	Group by Voucher (Consolidated)	按憑證分組（合併）
1098	Group node warehouse is not allowed to select for transactions	組節點倉庫不允許選擇用於交易
1099	Group to Non-Group	集團以非組
1100	Group your students in batches	一群學生在分批
1101	Groups	組
1102	Guardian1 Email ID	Guardian1電子郵件ID
1103	Guardian1 Mobile No	Guardian1手機號碼
1104	Guardian1 Name	Guardian1名稱
1105	Guardian2 Email ID	Guardian2電子郵件ID
1106	Guardian2 Mobile No	Guardian2手機號碼
1107	Guardian2 Name	Guardian2名稱
1108	Guest	客人
1109	HR Manager	人力資源經理
1110	Half Day Date is mandatory	半天日期是強制性的
1111	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
1112	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
1113	Half Yearly	每半年
1114	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
1115	Half-Yearly	每半年一次
1116	Head of Marketing and Sales	營銷和銷售主管
1117	Health Care	保健
1118	Healthcare	衛生保健
1119	Healthcare (beta)	醫療保健（beta）
1120	Healthcare Practitioner	醫療從業者
1121	Healthcare Practitioner not available on {0}	醫療從業者在{0}上不可用
1122	Healthcare Practitioner {0} not available on {1}	{1}上沒有醫療從業者{0}
1123	Healthcare Service Unit	醫療服務單位
1124	Healthcare Service Unit Tree	醫療服務單位樹
1125	Healthcare Service Unit Type	醫療服務單位類型
1126	Healthcare Services	醫療服務
1127	Healthcare Settings	醫療設置
1128	Help Results for	幫助結果
1129	High Sensitivity	高靈敏度
1130	Hold	持有
1131	Hold Invoice	保留發票
1132	Holiday	節日
1133	Holiday List	假日列表
1134	Hotel Rooms of type {0} are unavailable on {1}	{0}類型的酒店客房不適用於{1}
1135	Hourly	每小時
1136	Hours	小時
1137	House rent paid days overlapping with {0}	房屋租金支付天數與{0}重疊
1138	House rented dates required for exemption calculation	房子租用日期計算免責
1139	House rented dates should be atleast 15 days apart	出租房屋的日期應至少相隔15天
1140	How Pricing Rule is applied?	定價規則被如何應用？
1141	Hub Category	中心類別
1142	Hub Sync ID	集線器同步ID
1143	Human Resource	人力資源
1144	Human Resources	人力資源
1145	IFSC Code	IFSC代碼
1146	IGST Amount	IGST金額
1147	ITC Available (whether in full op part)	ITC可用（無論是全部操作部分）
1148	ITC Reversed	ITC逆轉
1149	Identifying Decision Makers	確定決策者
1150	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）
1151	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。
1152	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。
1153	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。
1154	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。
1155	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。
1156	Ignore Existing Ordered Qty	忽略現有的訂購數量
1157	Image	圖像
1158	Image View	圖像查看
1159	Import Data	導入數據
1160	Import Day Book Data	導入日記簿數據
1161	Import Log	導入日誌
1162	Import Master Data	導入主數據
1163	Import in Bulk	進口散裝
1164	Import of goods	進口貨物
1165	Import of services	進口服務
1166	Importing Items and UOMs	導入項目和UOM
1167	Importing Parties and Addresses	進口締約方和地址
1168	In Maintenance	在維護中
1169	In Production	在生產中
1170	In Qty	在數量
1171	In Stock Qty	庫存數量
1172	In Stock:	有現貨：
1173	In Value	在數值
1174	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
1175	Inactive	待用
1176	Incentives	獎勵
1177	Include Default Book Entries	包括默認工作簿條目
1178	Include Exploded Items	包含爆炸物品
1179	Include UOM	包括UOM
1180	Included in Gross Profit	包含在毛利潤中
1181	Income	收入
1182	Income Account	收入帳戶
1183	Income Tax	所得稅
1184	Incoming	來
1185	Incoming Rate	傳入速率
1186	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。
1187	Increment cannot be 0	增量不能為0
1188	Increment for Attribute {0} cannot be 0	增量屬性{0}不能為0
1189	Indirect Expenses	間接費用
1190	Indirect Income	間接收入
1191	Individual	個人
1192	Initiated	啟動
1193	Inpatient Record	住院病歷
1194	Installation Note	安裝注意事項
1195	Installation Note {0} has already been submitted	安裝注意{0}已提交
1196	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
1197	Installing presets	安裝預置
1198	Institute Abbreviation	研究所縮寫
1199	Institute Name	學院名稱
1200	Instructor	講師
1201	Insufficient Stock	庫存不足
1202	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
1203	Integrated Tax	綜合稅
1204	Inter-State Supplies	國家間供應
1205	Interest Amount	利息金額
1206	Interests	興趣
1207	Intern	實習生
1208	Internet Publishing	互聯網出版
1209	Intra-State Supplies	國內供應
1210	Introduction	介紹
1211	Invalid Attribute	無效屬性
1212	Invalid Blanket Order for the selected Customer and Item	所選客戶和物料的無效總訂單
1213	Invalid Company for Inter Company Transaction.	公司間交易的公司無效。
1214	Invalid GSTIN! A GSTIN must have 15 characters.	GSTIN無效！ GSTIN必須有15個字符。
1215	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。
1216	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。
1217	Invalid Posting Time	發佈時間無效
1218	Invalid attribute {0} {1}	無效的屬性{0} {1}
1219	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 。
1220	Invalid reference {0} {1}	無效的參考{0} {1}
1221	Invalid {0}	無效的{0}
1222	Invalid {0} for Inter Company Transaction.	Inter Company Transaction無效{0}。
1223	Invalid {0}: {1}	無效的{0}：{1}
1224	Inventory	庫存
1225	Investment Banking	投資銀行業務
1226	Investments	投資
1227	Invoice	發票
1228	Invoice Created	已創建發票
1229	Invoice Discounting	發票貼現
1230	Invoice Patient Registration	發票患者登記
1231	Invoice Posting Date	發票發布日期
1232	Invoice Type	發票類型
1233	Invoice already created for all billing hours	發票已在所有結算時間創建
1234	Invoice can't be made for zero billing hour	在零計費時間內無法開具發票
1235	Invoice {0} no longer exists	發票{0}不再存在
1236	Invoiced	已開發票
1237	Invoiced Amount	發票金額
1238	Invoices	發票
1239	Invoices for Costumers.	客戶發票。
1240	Inward supplies from ISD	ISD的內向供應
1241	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）
1242	Is Active	啟用
1243	Is Default	是預設
1244	Is Existing Asset	是對現有資產
1245	Is Frozen	就是冰凍
1246	Is Group	是集團
1247	Issue	問題
1248	Issue Material	發行材料
1249	Issued	發行
1250	Issues	問題
1251	It is needed to fetch Item Details.	需要獲取項目細節。
1252	Item	項目
1253	Item 1	項目1
1254	Item 2	項目2
1255	Item 3	項目3
1256	Item 4	項目4
1257	Item 5	項目5
1258	Item Cart	項目車
1259	Item Code	產品編號
1260	Item Code cannot be changed for Serial No.	產品編號不能為序列號改變
1261	Item Code required at Row No {0}	於列{0}需要產品編號
1262	Item Description	項目說明
1263	Item Group	項目群組
1264	Item Group Tree	項目群組的樹狀結構
1265	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
1266	Item Name	項目名稱
1267	Item Price added for {0} in Price List {1}	加入項目價格為{0}價格表{1}
1268	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。
1269	Item Price updated for {0} in Price List {1}	項目價格更新{0}價格表{1}
1270	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
1271	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
1272	Item Template	項目模板
1273	Item Variant Settings	項目變式設置
1274	Item Variant {0} already exists with same attributes	項目變種{0}已經具有相同屬性的存在
1275	Item Variants	項目變體
1276	Item Variants updated	項目變體已更新
1277	Item has variants.	項目已變種。
1278	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
1279	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
1280	Item variant {0} exists with same attributes	項目變種{0}存在具有相同屬性
1281	Item {0} does not exist	項目{0}不存在
1282	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
1283	Item {0} has already been returned	項{0}已被退回
1284	Item {0} has been disabled	項{0}已被禁用
1285	Item {0} has reached its end of life on {1}	項{0}已達到其壽命結束於{1}
1286	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
1287	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
1288	Item {0} is cancelled	項{0}將被取消
1289	Item {0} is disabled	項目{0}無效
1290	Item {0} is not a serialized Item	項{0}不是一個序列化的項目
1291	Item {0} is not a stock Item	項{0}不是缺貨登記
1292	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
1293	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
1294	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
1295	Item {0} must be a Fixed Asset Item	項{0}必須是固定資產項目
1296	Item {0} must be a Sub-contracted Item	項{0}必須是一個小項目簽約
1297	Item {0} must be a non-stock item	項{0}必須是一個非庫存項目
1298	Item {0} must be a stock Item	項{0}必須是一個缺貨登記
1299	Item {0} not found	項{0}未找到
1300	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}
1301	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）。
1302	Item: {0} does not exist in the system	項：{0}不存在於系統中
1303	Items	項目
1304	Items Filter	物品過濾
1305	Items and Pricing	項目和定價
1306	Items for Raw Material Request	原料要求的項目
1307	Job Description	職位描述
1308	Job Offer	工作機會
1309	Job card {0} created	已創建作業卡{0}
1310	Journal Entries {0} are un-linked	日記條目{0}都是非聯
1311	Journal Entry	日記帳分錄
1312	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
1313	Key Reports	主要報告
1314	LMS Activity	LMS活動
1315	Lab Test	實驗室測試
1316	Lab Test Report	實驗室測試報告
1317	Lab Test Sample	實驗室測試樣品
1318	Lab Test Template	實驗室測試模板
1319	Lab Test UOM	實驗室測試UOM
1320	Lab Tests and Vital Signs	實驗室測試和重要標誌
1321	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
1322	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
1323	Label	標籤
1324	Laboratory	實驗室
1325	Language Name	語言名稱
1326	Last Communication	最後溝通
1327	Last Communication Date	最後通訊日期
1328	Last Order Amount	最後訂單金額
1329	Last Order Date	最後訂購日期
1330	Last Purchase Price	上次購買價格
1331	Last Purchase Rate	最後預訂價
1332	Latest price updated in all BOMs	最新價格在所有BOM中更新
1333	Lead	潛在客戶
1334	Lead Count	鉛計數
1335	Lead Owner	主導擁有者
1336	Lead Owner cannot be same as the Lead	主導所有人不能等同於主導者
1337	Lead Time Days	交貨期天
1338	Lead to Quotation	主導報價
1339	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
1340	Learn	學習
1341	Leave Approval Notification	留下批准通知
1342	Leave Blocked	禁假的
1343	Leave Encashment	離開兌現
1344	Leave Management	離開管理
1345	Leave Status Notification	離開狀態通知
1346	Leave Type	休假類型
1347	Leave Type is madatory	離開類型是瘋狂的
1348	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
1349	Leave Type {0} cannot be carry-forwarded	休假類型{0}不能隨身轉發
1350	Leave Type {0} is not encashable	離開類型{0}不可放置
1351	Leave Without Pay	無薪假
1352	Leave and Attendance	假離和缺勤
1353	Leave application {0} already exists against the student {1}	對學生{1}已經存在申請{0}
1354	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}
1355	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}
1356	Leave of type {0} cannot be longer than {1}	請假類型{0}不能長於{1}
1357	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
1358	Leaves	樹葉
1359	Leaves Allocated Successfully for {0}	{0}的排假成功
1360	Leaves has been granted sucessfully	葉子已成功獲得
1361	Leaves must be allocated in multiples of 0.5	休假必須安排成0.5倍的
1362	Leaves per Year	每年葉
1363	Ledger	分類帳
1364	Legal Expenses	法律費用
1365	Letter Head	信頭
1366	Letter Heads for print templates.	信頭的列印模板。
1367	Level	級別
1368	Liability	責任
1369	License	執照
1370	Lifecycle	生命週期
1371	Link to Material Request	鏈接到材料請求
1372	List of all share transactions	所有股份交易清單
1373	List of available Shareholders with folio numbers	包含folio號碼的可用股東名單
1374	Loading Payment System	加載支付系統
1375	Loan	貸款
1376	Loan Amount cannot exceed Maximum Loan Amount of {0}	貸款額不能超過最高貸款額度{0}
1377	Loan Application	申請貸款
1378	Loan Management	貸款管理
1379	Loan Repayment	償還借款
1380	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
1381	Loans (Liabilities)	借款（負債）
1382	Loans and Advances (Assets)	貸款及墊款（資產）
1383	Local	當地
1384	Log	日誌
1385	Logs for maintaining sms delivery status	日誌維護短信發送狀態
1386	Lost	丟失
1387	Low Sensitivity	低靈敏度
1388	Lower Income	較低的收入
1389	Loyalty Amount	忠誠金額
1390	Loyalty Point Entry	忠誠度積分
1391	Loyalty Points	忠誠度積分
1392	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。
1393	Loyalty Points: {0}	忠誠度積分：{0}
1394	Loyalty Program	忠誠計劃
1395	Main	主頁
1396	Maintenance	維護
1397	Maintenance Log	維護日誌
1398	Maintenance Manager	維護經理
1399	Maintenance Schedule	維護計劃
1400	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”
1401	Maintenance Schedule {0} exists against {1}	針對{1}存在維護計劃{0}
1402	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
1403	Maintenance Status has to be Cancelled or Completed to Submit	維護狀態必須取消或完成提交
1404	Maintenance User	維護用戶
1405	Maintenance Visit	維護訪問
1406	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
1407	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
1408	Make	使
1409	Make project from a template.	從模板創建項目。
1410	Making Stock Entries	製作Stock條目
1411	Male	男
1412	Manage Customer Group Tree.	管理客戶群組樹。
1413	Manage Sales Partners.	管理銷售合作夥伴。
1414	Manage Sales Person Tree.	管理銷售人員樹。
1415	Manage Territory Tree.	管理領地樹。
1416	Manage your orders	管理您的訂單
1417	Management	管理
1418	Manager	經理
1419	Managing Projects	項目管理
1420	Managing Subcontracting	管理轉包
1421	Mandatory	強制性
1422	Mandatory field - Academic Year	必修課 - 學年
1423	Mandatory field - Get Students From	強制性領域 - 獲得學生
1424	Mandatory field - Program	強制性領域 - 計劃
1425	Manufacture	製造
1426	Manufacturer	生產廠家
1427	Manufacturer Part Number	製造商零件編號
1428	Manufacturing	製造
1429	Manufacturing Quantity is mandatory	生產數量是必填的
1430	Mapping	製圖
1431	Mapping Type	映射類型
1432	Mark Absent	馬克缺席
1433	Mark Attendance	出席人數
1434	Mark Half Day	馬克半天
1435	Mark Present	馬克現在
1436	Marketing	市場營銷
1437	Marketing Expenses	市場推廣開支
1438	Marketplace	市井
1439	Marketplace Error	市場錯誤
1440	Masters	資料主檔
1441	Match Payments with Invoices	付款與發票對照
1442	Match non-linked Invoices and Payments.	核對非關聯的發票和付款。
1443	Material Consumption is not set in Manufacturing Settings.	材料消耗未在生產設置中設置。
1444	Material Receipt	收料
1445	Material Request	物料需求
1446	Material Request Date	材料申請日期
1447	Material Request No	材料需求編號
1448	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。
1449	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。
1450	Material Request to Purchase Order	材料要求採購訂單
1451	Material Request {0} is cancelled or stopped	材料需求{0}被取消或停止
1452	Material Request {0} submitted.	材料申請{0}已提交。
1453	Material Transfer	物料轉倉
1454	Material Transferred	轉移的材料
1455	Material to Supplier	材料到供應商
1456	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}
1457	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
1458	Max discount allowed for item: {0} is {1}%	{0}允許的最大折扣：{1}％
1459	Max: {0}	最大數量：{0}
1460	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}。
1461	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}。
1462	Maximum amount eligible for the component {0} exceeds {1}	符合組件{0}的最高金額超過{1}
1463	Maximum benefit amount of component {0} exceeds {1}	組件{0}的最大受益金額超過{1}
1464	Maximum benefit amount of employee {0} exceeds {1}	員工{0}的最高福利金額超過{1}
1465	Maximum discount for Item {0} is {1}%	第{0}項的最大折扣為{1}％
1466	Maximum leave allowed in the leave type {0} is {1}	假期類型{0}允許的最大休假是{1}
1467	Medical	醫療
1468	Medical Code	醫療法
1469	Medical Code Standard	醫療代碼標準
1470	Medical Department	醫學系
1471	Medical Record	醫療記錄
1472	Medium	介質
1473	Meeting	會議
1474	Member Activity	會員活動
1475	Member ID	會員ID
1476	Member Name	成員名字
1477	Member information.	會員信息。
1478	Membership	籍
1479	Membership Details	會員資格
1480	Membership ID	會員ID
1481	Membership Type	會員類型
1482	Memebership Details	Memebership細節
1483	Memebership Type Details	Memebership類型詳細信息
1484	Merge	合併
1485	Merge Account	合併帳戶
1486	Merge with Existing Account	與現有帳戶合併
1487	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
1488	Message Examples	訊息範例
1489	Message Sent	發送訊息
1490	Middle Name	中間名字
1491	Middle Name (Optional)	中間名（可選）
1492	Min Amt can not be greater than Max Amt	Min Amt不能大於Max Amt
1493	Min Qty can not be greater than Max Qty	最小數量不能大於最大數量
1494	Minimum Lead Age (Days)	最低鉛年齡（天）
1495	Miscellaneous Expenses	雜項開支
1496	Missing Currency Exchange Rates for {0}	缺少貨幣匯率{0}
1497	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。
1498	Missing value for Password, API Key or Shopify URL	缺少密碼，API密鑰或Shopify網址的值
1499	Mode of Transportation	運輸方式
1500	Mode of payment is required to make a payment	付款方式需要進行付款
1501	Moderate Sensitivity	中等靈敏度
1502	Monthly	每月一次
1503	Monthly Distribution	月度分佈
1504	Monthly Repayment Amount cannot be greater than Loan Amount	每月還款額不能超過貸款金額較大
1505	More Information	更多訊息
1506	More than one selection for {0} not allowed	不允許對{0}進行多次選擇
1507	Motion Picture & Video	電影和視頻
1508	Move	舉
1509	Move Item	移動項目
1510	Multi Currency	多幣種
1511	Multiple Item prices.	多個項目的價格。
1512	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。
1513	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}
1514	Multiple Variants	多種變體
1515	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
1516	Music	音樂
1517	My Account	我的帳戶
1518	Name error: {0}	名稱錯誤：{0}
1519	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
1520	Name or Email is mandatory	姓名或電子郵件是強制性
1521	Nature Of Supplies	供應的性質
1522	Navigating	導航
1523	Negative Quantity is not allowed	負數量是不允許
1524	Negative Valuation Rate is not allowed	負面評價率是不允許的
1525	Negotiation/Review	談判/評論
1526	Net Asset value as on	淨資產值作為
1527	Net Cash from Financing	從融資淨現金
1528	Net Cash from Investing	從投資淨現金
1529	Net Cash from Operations	從運營的淨現金
1530	Net Change in Accounts Payable	應付賬款淨額變化
1531	Net Change in Accounts Receivable	應收賬款淨額變化
1532	Net Change in Cash	現金淨變動
1533	Net Change in Equity	在淨資產收益變化
1534	Net Change in Fixed Asset	在固定資產淨變動
1535	Net Change in Inventory	在庫存淨變動
1536	Net ITC Available(A) - (B)	淨ITC可用（A） - （B）
1537	Net Pay	淨收費
1538	Net Pay cannot be less than 0	淨工資不能低於0
1539	Net Profit	淨利
1540	Net Salary Amount	淨工資金額
1541	Net Total	總淨值
1542	Net pay cannot be negative	淨工資不能為負
1543	New Account Name	新帳號名稱
1544	New BOM	新的物料清單
1545	New Batch ID (Optional)	新批號（可選）
1546	New Batch Qty	新批量數量
1547	New Company	新公司
1548	New Cost Center Name	新的成本中心名稱
1549	New Customer Revenue	新客戶收入
1550	New Customers	新客戶
1551	New Department	新部門
1552	New Employee	新員工
1553	New Quality Procedure	新的質量程序
1554	New Sales Invoice	新的銷售發票
1555	New Sales Person Name	新銷售人員的姓名
1556	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
1557	New Warehouse Name	新倉庫名稱
1558	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}
1559	New task	新任務
1560	New {0} pricing rules are created	創建新的{0}定價規則
1561	Newsletters	簡訊
1562	Newspaper Publishers	報紙出版商
1563	Next	下一個
1564	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
1565	Next Contact Date cannot be in the past	接下來跟日期不能過去
1566	No Action	沒有行動
1567	No Customers yet!	還沒有客戶！
1568	No Data	無數據
1569	No Delivery Note selected for Customer {}	沒有為客戶{}選擇送貨單
1570	No Employee Found	找不到員工
1571	No Item with Barcode {0}	沒有條碼{0}的品項
1572	No Item with Serial No {0}	沒有序號{0}的品項
1573	No Items available for transfer	沒有可用於傳輸的項目
1574	No Items selected for transfer	沒有選擇轉移項目
1575	No Items to pack	無項目包裝
1576	No Items with Bill of Materials to Manufacture	不與物料清單的項目，以製造
1577	No Items with Bill of Materials.	沒有物料清單的物品。
1578	No Permission	無權限
1579	No Quote	沒有報價
1580	No Remarks	暫無產品說明
1581	No Result to submit	沒有結果提交
1582	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
1583	No Staffing Plans found for this Designation	本指定沒有發現人員配備計劃
1584	No Student Groups created.	沒有學生團體創建的。
1585	No Students in	沒有學生
1586	No Tax Withholding data found for the current Fiscal Year.	未找到當前財年的預扣稅數據。
1587	No Work Orders created	沒有創建工作訂單
1588	No accounting entries for the following warehouses	沒有以下的倉庫會計分錄
1589	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
1590	No contacts with email IDs found.	找不到與電子郵件ID的聯繫人。
1591	No data for this period	此期間沒有數據
1592	No description given	沒有給出描述
1593	No employees for the mentioned criteria	沒有僱員提到的標準
1594	No gain or loss in the exchange rate	匯率沒有收益或損失
1595	No items listed	沒有列出項目
1596	No items to be received are overdue	沒有收到的物品已逾期
1597	No material request created	沒有創建重要請求
1598	No more updates	沒有更多的更新
1599	No of Interactions	沒有相互作用
1600	No of Shares	股份數目
1601	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。
1602	No products found	沒有找到產品
1603	No products found.	找不到產品。
1604	No record found	沒有資料
1605	No records found in the Invoice table	沒有在發票表中找到記錄
1606	No records found in the Payment table	沒有在支付表中找到記錄
1607	No replies from	從沒有回复
1608	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
1609	No tasks	沒有任務
1610	No time sheets	沒有考勤表
1611	No values	沒有價值
1612	No {0} found for Inter Company Transactions.	Inter公司沒有找到{0}。
1613	Non GST Inward Supplies	非消費稅進口供應
1614	Non Profit	非營利
1615	Non Profit (beta)	非營利（測試版）
1616	Non-GST outward supplies	非商品及服務稅外向供應
1617	Non-Group to Group	非集團集團
1618	None	沒有
1619	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。
1620	Nos	NOS
1621	Not Available	無法使用
1622	Not Marked	未標記
1623	Not Paid and Not Delivered	沒有支付，未送達
1624	Not Permitted	不允許
1625	Not Started	未啟動
1626	Not active	不活躍
1627	Not allow to set alternative item for the item {0}	不允許為項目{0}設置替代項目
1628	Not allowed to update stock transactions older than {0}	不允許更新比{0}舊的庫存交易
1629	Not authorized to edit frozen Account {0}	無權修改凍結帳戶{0}
1630	Not authroized since {0} exceeds limits	不允許因為{0}超出範圍
1631	Not permitted for {0}	不允許{0}
1632	Not permitted, configure Lab Test Template as required	不允許，根據需要配置實驗室測試模板
1633	Not permitted. Please disable the Service Unit Type	不允許。請禁用服務單位類型
1634	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）
1635	Note: Item {0} entered multiple times	注：項目{0}多次輸入
1636	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
1637	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
1638	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}
1639	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。
1640	Note: {0}	注意：{0}
1641	Notes	筆記
1642	Nothing is included in gross	毛不包含任何內容
1643	Nothing more to show.	沒有更多的表現。
1644	Nothing to change	沒什麼可改變的
1645	Notify Customers via Email	通過電子郵件通知客戶
1646	Number	數
1647	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
1648	Number of Interaction	交互次數
1649	Number of Order	訂購數量
1650	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
1651	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
1652	Number of root accounts cannot be less than 4	root帳戶數不能少於4
1653	Office Equipments	辦公設備
1654	Office Maintenance Expenses	Office維護費用
1655	Office Rent	辦公室租金
1656	On Hold	等候接聽
1657	On Net Total	在總淨
1658	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。
1659	Online Auctions	網上拍賣
1660	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
1661	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。
1662	Only users with {0} role can register on Marketplace	只有{0}角色的用戶才能在Marketplace上註冊
1663	Open BOM {0}	開放BOM {0}
1664	Open Item {0}	打開項目{0}
1665	Open Notifications	打開通知
1666	Open Orders	開放訂單
1667	Open a new ticket	打開一張新票
1668	Opening	開盤
1669	Opening (Cr)	開啟（Cr ）
1670	Opening (Dr)	開啟（Dr）
1671	Opening Accounting Balance	打開會計平衡
1672	Opening Accumulated Depreciation	打開累計折舊
1673	Opening Accumulated Depreciation must be less than equal to {0}	打開累計折舊必須小於等於{0}
1674	Opening Balance	期初餘額
1675	Opening Balance Equity	期初餘額權益
1676	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
1677	Opening Date should be before Closing Date	開業日期應該是截止日期之前，
1678	Opening Entry Journal	開幕詞報
1679	Opening Invoice Creation Tool	打開發票創建工具
1680	Opening Invoice Item	打開發票項目
1681	Opening Invoices	打開發票
1682	Opening Invoices Summary	打開發票摘要
1683	Opening Qty	開放數量
1684	Opening Stock	打開股票
1685	Opening Stock Balance	期初存貨餘額
1686	Opening Value	開度值
1687	Opening {0} Invoice created	打開{0}已創建發票
1688	Operation	作業
1689	Operation Time must be greater than 0 for Operation {0}	運行時間必須大於0的操作{0}
1690	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
1691	Operations	作業
1692	Opp Count	Opp Count
1693	Opp/Lead %	Opp / Lead％
1694	Opportunities	機會
1695	Opportunities by lead source	鉛來源的機會
1696	Opportunity	機會
1697	Opportunity Amount	機會金額
1698	Optional Holiday List not set for leave period {0}	可選假期列表未設置為假期{0}
1699	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。
1700	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。
1701	Options	選項
1702	Order Count	訂單數量
1703	Order Entry	訂單輸入
1704	Order Value	訂單價值
1705	Order rescheduled for sync	訂單重新安排同步
1706	Order/Quot %	訂單/報價％
1707	Ordered	已訂購
1708	Ordered Qty	訂購數量
1709	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。
1710	Orders	訂單
1711	Orders released for production.	發布生產訂單。
1712	Organization	組織
1713	Organization Name	組織名稱
1714	Other Reports	其他報告
1715	Other outward supplies(Nil rated,Exempted)	其他外向供應（未評級，豁免）
1716	Others	其他
1717	Out Qty	輸出數量
1718	Out Value	輸出值
1719	Out of Order	亂序
1720	Outgoing	發送
1721	Outstanding	優秀
1722	Outstanding Amount	未償還的金額
1723	Outstanding Amt	優秀的金額
1724	Outstanding Cheques and Deposits to clear	傑出的支票及存款清除
1725	Outstanding for {0} cannot be less than zero ({1})	傑出的{0}不能小於零（ {1} ）
1726	Outward taxable supplies(zero rated)	外向應稅物資（零評級）
1727	Overdue	過期的
1728	Overlap in scoring between {0} and {1}	{0}和{1}之間的得分重疊
1729	Overlapping conditions found between:	存在重疊的條件：
1730	Owner	業主
1731	PO already created for all sales order items	已為所有銷售訂單項創建採購訂單
1732	POS	POS
1733	POS Profile	POS簡介
1734	POS Profile is required to use Point-of-Sale	POS配置文件需要使用銷售點
1735	POS Profile required to make POS Entry	所需的POS資料，使POS進入
1736	POS Settings	POS設置
1737	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
1738	Packing Slip	包裝單
1739	Packing Slip(s) cancelled	包裝單（ S）已取消
1740	Paid	付費
1741	Paid Amount	支付的金額
1742	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}
1743	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
1744	Paid and Not Delivered	支付和未送達
1745	Parameter	參數
1746	Parent Item {0} must not be a Stock Item	父項{0}不能是庫存產品
1747	Parents Teacher Meeting Attendance	家長老師見面會
1748	Part-time	兼職
1749	Partially Depreciated	部分貶抑
1750	Party	黨
1751	Party Name	方名稱
1752	Party Type	黨的類型
1753	Party Type and Party is mandatory for {0} account	{0}帳戶必須使用派對類型和派對
1754	Party Type is mandatory	黨的類型是強制性
1755	Party is mandatory	黨是強制性
1756	Password	密碼
1757	Password policy for Salary Slips is not set	未設置Salary Slips的密碼策略
1758	Past Due Date	過去的截止日期
1759	Patient Appointment	患者預約
1760	Patient not found	找不到病人
1761	Pay Remaining	支付剩餘
1762	Payable	支付
1763	Payable Account	應付帳款
1764	Payable Amount	應付金額
1765	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
1766	Payment Confirmation	付款確認
1767	Payment Days	付款日
1768	Payment Document	付款單據
1769	Payment Due Date	付款截止日期
1770	Payment Entries {0} are un-linked	付款項{0}是聯合國聯
1771	Payment Entry	付款輸入
1772	Payment Entry already exists	付款項目已存在
1773	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。
1774	Payment Entry is already created	已創建付款輸入
1775	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
1776	Payment Gateway	支付網關
1777	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。
1778	Payment Gateway Name	支付網關名稱
1779	Payment Receipt Note	付款收貨注意事項
1780	Payment Request	付錢請求
1781	Payment Request for {0}	付款申請{0}
1782	Payment Tems	付款條件
1783	Payment Terms	付款條件
1784	Payment Terms Template	付款條款模板
1785	Payment Terms based on conditions	付款條款基於條件
1786	Payment Type	付款類型
1787	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
1788	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	對支付{0} {1}不能大於未償還{2}
1789	Payment of {0} from {1} to {2}	從{1}到{2}的{0}付款
1790	Payment request {0} created	已創建付款請求{0}
1791	Payments	支付
1792	Payroll	工資表
1793	Payroll Number	工資號碼
1794	Payroll Payable	應付職工薪酬
1795	Payslip	工資單
1796	Pending Activities	待活動
1797	Pending Amount	待審核金額
1798	Pending Leaves	等待葉子
1799	Pending Qty	待定數量
1800	Pending Quantity	待定數量
1801	Pending Review	待審核
1802	Pending activities for today	今天待定活動
1803	Pension Funds	養老基金
1804	Percentage Allocation should be equal to 100%	百分比分配總和應該等於100%
1805	Period	期間
1806	Period Closing Entry	期末進入
1807	Period Closing Voucher	期末券
1808	Periodicity	週期性
1809	Personal Details	個人資料
1810	Pharmaceutical	製藥
1811	Pharmaceuticals	製藥
1812	Physician	醫師
1813	Piecework	計件工作
1814	Pincode	PIN代碼
1815	Place Of Supply (State/UT)	供應地點（州/ UT）
1816	Place Order	下單
1817	Plan Name	計劃名稱
1818	Plan for maintenance visits.	規劃維護訪問。
1819	Planned Qty	計劃數量
1820	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。
1821	Planning	規劃
1822	Plants and Machineries	廠房和機械設備
1823	Please Set Supplier Group in Buying Settings.	請設置供應商組購買設置。
1824	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
1825	Please add the account to root level Company -	請將帳戶添加到根級公司 -
1826	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
1827	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
1828	Please click on 'Generate Schedule'	請點擊“生成表”
1829	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}
1830	Please click on 'Generate Schedule' to get schedule	請在“產生排程”點擊以得到排程表
1831	Please confirm once you have completed your training	完成培訓後請確認
1832	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
1833	Please define grade for Threshold 0%	請定義等級為閾值0％
1834	Please enable Applicable on Booking Actual Expenses	請啟用適用於預訂實際費用
1835	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
1836	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
1837	Please enable pop-ups	請啟用彈出窗口
1838	Please enter 'Is Subcontracted' as Yes or No	請輸入'轉包' YES或NO
1839	Please enter API Consumer Key	請輸入API使用者密鑰
1840	Please enter API Consumer Secret	請輸入API消費者密碼
1841	Please enter Account for Change Amount	對於漲跌額請輸入帳號
1842	Please enter Approving Role or Approving User	請輸入核准角色或審批用戶
1843	Please enter Cost Center	請輸入成本中心
1844	Please enter Delivery Date	請輸入交貨日期
1845	Please enter Employee Id of this sales person	請輸入這個銷售人員的員工標識
1846	Please enter Expense Account	請輸入您的費用帳戶
1847	Please enter Item Code to get Batch Number	請輸入產品代碼來獲得批號
1848	Please enter Item Code to get batch no	請輸入產品編號，以取得批號
1849	Please enter Item first	請先輸入品項
1850	Please enter Maintaince Details first	請先輸入維護細節
1851	Please enter Planned Qty for Item {0} at row {1}	請輸入列{1}的品項{0}的計劃數量
1852	Please enter Preferred Contact Email	請輸入首選電子郵件聯繫
1853	Please enter Production Item first	請先輸入生產項目
1854	Please enter Purchase Receipt first	請先輸入採購入庫單
1855	Please enter Receipt Document	請輸入收據憑證
1856	Please enter Reference date	參考日期請輸入
1857	Please enter Repayment Periods	請輸入還款期
1858	Please enter Reqd by Date	請輸入按日期請求
1859	Please enter Woocommerce Server URL	請輸入Woocommerce服務器網址
1860	Please enter Write Off Account	請輸入核銷帳戶
1861	Please enter atleast 1 invoice in the table	請在表中輸入至少一筆發票
1862	Please enter company first	請先輸入公司
1863	Please enter company name first	請先輸入公司名稱
1864	Please enter default currency in Company Master	請在公司主檔輸入預設貨幣
1865	Please enter message before sending	在發送前，請填寫留言
1866	Please enter parent cost center	請輸入父成本中心
1867	Please enter quantity for Item {0}	請輸入項目{0}的量
1868	Please enter relieving date.	請輸入解除日期。
1869	Please enter repayment Amount	請輸入還款金額
1870	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
1871	Please enter valid email address	請輸入有效的電子郵件地址
1872	Please enter {0} first	請輸入{0}第一
1873	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。
1874	Please identify/create Account (Group) for type - {0}	請為類型{0}標識/創建帳戶（組）
1875	Please identify/create Account (Ledger) for type - {0}	請為類型{0}標識/創建帳戶（分類帳）
1876	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
1877	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。
1878	Please mention Basic and HRA component in Company	請在公司中提及基本和HRA組件
1879	Please mention Round Off Account in Company	請註明舍入賬戶的公司
1880	Please mention Round Off Cost Center in Company	請提及公司舍入成本中心
1881	Please mention no of visits required	請註明無需訪問
1882	Please mention the Lead Name in Lead {0}	請提及潛在客戶名稱{0}
1883	Please pull items from Delivery Note	請送貨單拉項目
1884	Please register the SIREN number in the company information file	請在公司信息文件中註冊SIREN號碼
1885	Please remove this Invoice {0} from C-Form {1}	請刪除此發票{0}從C-表格{1}
1886	Please save the patient first	請先保存患者
1887	Please save the report again to rebuild or update	請再次保存報告以重建或更新
1888	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
1889	Please select Apply Discount On	請選擇適用的折扣
1890	Please select BOM against item {0}	請選擇物料{0}的物料清單
1891	Please select BOM for Item in Row {0}	請行選擇BOM為項目{0}
1892	Please select BOM in BOM field for Item {0}	請BOM字段中選擇BOM的項目{0}
1893	Please select Category first	請先選擇分類
1894	Please select Charge Type first	請先選擇付款類別
1895	Please select Company	請選擇公司
1896	Please select Company and Designation	請選擇公司和指定
1897	Please select Company and Party Type first	請選擇公司和黨的第一型
1898	Please select Company and Posting Date to getting entries	請選擇公司和發布日期以獲取條目
1899	Please select Company first	請首先選擇公司
1900	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
1901	Please select Completion Date for Completed Repair	請選擇完成修復的完成日期
1902	Please select Course	請選擇課程
1903	Please select Drug	請選擇藥物
1904	Please select Employee	請選擇員工
1905	Please select Existing Company for creating Chart of Accounts	請選擇現有的公司創建會計科目表
1906	Please select Healthcare Service	請選擇醫療保健服務
1907	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
1908	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
1909	Please select Party Type first	請選擇黨第一型
1910	Please select Patient	請選擇患者
1911	Please select Patient to get Lab Tests	請選擇患者以獲得實驗室測試
1912	Please select Posting Date before selecting Party	在選擇之前，甲方請選擇發布日期
1913	Please select Posting Date first	請選擇發布日期第一
1914	Please select Price List	請選擇價格表
1915	Please select Program	請選擇程序
1916	Please select Qty against item {0}	請選擇項目{0}的數量
1917	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
1918	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
1919	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
1920	Please select a BOM	請選擇一個物料清單
1921	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
1922	Please select a Company	請選擇一個公司
1923	Please select a batch	請選擇一個批次
1924	Please select a csv file	請選擇一個csv文件
1925	Please select a field to edit from numpad	請選擇要從數字鍵盤編輯的字段
1926	Please select a table	請選擇一張桌子
1927	Please select a valid Date	請選擇一個有效的日期
1928	Please select a value for {0} quotation_to {1}	請選擇一個值{0} quotation_to {1}
1929	Please select a warehouse	請選擇一個倉庫
1930	Please select at least one domain.	請選擇至少一個域名。
1931	Please select correct account	請選擇正確的帳戶
1932	Please select date	請選擇日期
1933	Please select item code	請選擇商品代碼
1934	Please select month and year	請選擇年份和月份
1935	Please select prefix first	請先選擇前綴稱號
1936	Please select the Company	請選擇公司
1937	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。
1938	Please select the assessment group other than 'All Assessment Groups'	請選擇“所有評估組”以外的評估組
1939	Please select the document type first	請先選擇文檔類型
1940	Please select weekly off day	請選擇每週休息日
1941	Please select {0}	請選擇{0}
1942	Please select {0} first	請先選擇{0}
1943	Please set 'Apply Additional Discount On'	請設置“收取額外折扣”
1944	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}
1945	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}
1946	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
1947	Please set B2C Limit in GST Settings.	請在GST設置中設置B2C限制。
1948	Please set Company	請設公司
1949	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
1950	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}
1951	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}
1952	Please set Email Address	請設置電子郵件地址
1953	Please set GST Accounts in GST Settings	請在GST設置中設置GST帳戶
1954	Please set Hotel Room Rate on {}	請在{}上設置酒店房價
1955	Please set Number of Depreciations Booked	請設置折舊數預訂
1956	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
1957	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
1958	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}
1959	Please set account in Warehouse {0}	請在倉庫{0}中設置帳戶
1960	Please set an active menu for Restaurant {0}	請設置餐館{0}的有效菜單
1961	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
1962	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
1963	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}
1964	Please set default account in Salary Component {0}	請薪酬部分設置默認帳戶{0}
1965	Please set default customer in Restaurant Settings	請在“餐廳設置”中設置默認客戶
1966	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。
1967	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。
1968	Please set default {0} in Company {1}	請設置在默認情況下公司{0} {1}
1969	Please set filter based on Item or Warehouse	根據項目或倉庫請設置過濾器
1970	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
1971	Please set recurring after saving	請設置保存後復發
1972	Please set the Company	請設定公司
1973	Please set the Customer Address	請設置客戶地址
1974	Please set the Date Of Joining for employee {0}	請為員工{0}設置加入日期
1975	Please set the Default Cost Center in {0} company.	請在{0}公司中設置默認成本中心。
1976	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
1977	Please set the Item Code first	請先設定商品代碼
1978	Please set the Payment Schedule	請設置付款時間表
1979	Please set the series to be used.	請設置要使用的系列。
1980	Please set {0} for address {1}	請為地址{1}設置{0}
1981	Please setup Students under Student Groups	請設置學生組的學生
1982	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”
1983	Please specify Company	請註明公司
1984	Please specify Company to proceed	請註明公司以處理
1985	Please specify a valid 'From Case No.'	請指定一個有效的“從案號”
1986	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}
1987	Please specify at least one attribute in the Attributes table	請指定屬性表中的至少一個屬性
1988	Please specify currency in Company	請公司指定的貨幣
1989	Please specify either Quantity or Valuation Rate or both	請註明無論是數量或估價率或兩者
1990	Please specify from/to range	請從指定/至範圍
1991	Please supply the specified items at the best possible rates	請在提供最好的利率規定的項目
1992	Please update your status for this training event	請更新此培訓活動的狀態
1993	Please wait 3 days before resending the reminder.	請重新發送提醒之前請等待3天。
1994	Point of Sale	銷售點
1995	Point-of-Sale	銷售點
1996	Point-of-Sale Profile	簡介銷售點的
1997	Portal	門戶
1998	Portal Settings	門戶網站設置
1999	Possible Supplier	可能的供應商
2000	Postal Expenses	郵政費用
2001	Posting Date	發布日期
2002	Posting Date cannot be future date	發布日期不能是未來的日期
2003	Posting Time	登錄時間
2004	Posting date and posting time is mandatory	登錄日期和登錄時間是必需的
2005	Posting timestamp must be after {0}	登錄時間戳記必須晚於{0}
2006	Potential opportunities for selling.	潛在的銷售機會。
2007	Practitioner Schedule	從業者時間表
2008	Preference	偏愛
2009	Prescribed Procedures	規定程序
2010	Prescription	處方
2011	Prescription Dosage	處方用量
2012	Prescription Duration	處方時間
2013	Prescriptions	處方
2014	Present	現在
2015	Prev	上一頁
2016	Preview	預覽
2017	Preview Salary Slip	預覽工資單
2018	Previous Financial Year is not closed	上一財政年度未關閉
2019	Price	價格
2020	Price List	價格表
2021	Price List Currency not selected	尚未選擇價格表之貨幣
2022	Price List Rate	價格列表費率
2023	Price List master.	價格表主檔
2024	Price List must be applicable for Buying or Selling	價格表必須適用於購買或出售
2025	Price List {0} is disabled or does not exist	價格表{0}禁用或不存在
2026	Price or product discount slabs are required	價格或產品折扣板是必需的
2027	Pricing	價錢
2028	Pricing Rule	定價規則
2029	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。
2030	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。
2031	Pricing Rule {0} is updated	定價規則{0}已更新
2032	Pricing Rules are further filtered based on quantity.	定價規則進一步過濾基於數量。
2033	Primary Address Details	主要地址詳情
2034	Primary Contact Details	主要聯繫方式
2035	Print Format	列印格式
2036	Print Report Card	打印報告卡
2037	Print Settings	列印設置
2038	Print and Stationery	印刷品和文具
2039	Print settings updated in respective print format	打印設置在相應的打印格式更新
2040	Print taxes with zero amount	打印零金額的稅
2041	Printing and Branding	印刷和品牌
2042	Private Equity	私募股權投資
2043	Privilege Leave	特權休假
2044	Probation	緩刑
2045	Probationary Period	試用期
2046	Process Day Book Data	處理日書數據
2047	Process Master Data	處理主數據
2048	Processing Chart of Accounts and Parties	處理會計科目和締約方
2049	Processing Items and UOMs	處理物品和UOM
2050	Processing Party Addresses	處理方地址
2051	Processing Vouchers	處理優惠券
2052	Procurement	採購
2053	Produced Qty	生產數量
2054	Product	產品
2055	Product Bundle	產品包
2056	Product Search	產品搜索
2057	Production	生產
2058	Production Item	生產項目
2059	Products	產品
2060	Profit and Loss	損益
2061	Profit for the year	年度利潤
2062	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。
2063	Progress % for a task cannot be more than 100.	為任務進度百分比不能超過100個。
2064	Project Collaboration Invitation	項目合作邀請
2065	Project Id	項目編號
2066	Project Manager	專案經理
2067	Project Name	專案名稱
2068	Project Start Date	專案開始日期
2069	Project Status	項目狀態
2070	Project Summary for {0}	{0}的項目摘要
2071	Project Update.	項目更新。
2072	Project Value	專案值
2073	Project activity / task.	專案活動／任務。
2074	Project master.	專案主持。
2075	Project-wise data is not available for Quotation	項目明智的數據不適用於報價
2076	Projected	預計
2077	Projected Qty	預計數量
2078	Projected Quantity Formula	預計數量公式
2079	Projects	專案
2080	Property	屬性
2081	Property already added	已添加屬性
2082	Proposal Writing	提案寫作
2083	Proposal/Price Quote	提案/報價
2084	Provisional Profit / Loss (Credit)	臨時溢利/（虧損）（信用）
2085	Publish Items on Website	公佈於網頁上的項目
2086	Published	已發行
2087	Purchase	採購
2088	Purchase Amount	購買金額
2089	Purchase Date	購買日期
2090	Purchase Invoice	採購發票
2091	Purchase Invoice {0} is already submitted	採購發票{0}已經提交
2092	Purchase Manager	採購經理
2093	Purchase Master Manager	採購主檔經理
2094	Purchase Order	採購訂單
2095	Purchase Order Amount	採購訂單金額
2096	Purchase Order Amount(Company Currency)	採購訂單金額（公司貨幣）
2097	Purchase Order Date	採購訂單日期
2098	Purchase Order Items not received on time	未按時收到採購訂單項目
2099	Purchase Order number required for Item {0}	所需物品{0}的採購訂單號
2100	Purchase Order to Payment	採購訂單到付款
2101	Purchase Order {0} is not submitted	採購訂單{0}未提交
2102	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。
2103	Purchase Orders given to Suppliers.	購買給供應商的訂單。
2104	Purchase Price List	採購價格表
2105	Purchase Receipt	採購入庫單
2106	Purchase Receipt {0} is not submitted	採購入庫單{0}未提交
2107	Purchase Tax Template	購置稅模板
2108	Purchase User	購買用戶
2109	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
2110	Purchasing	購買
2111	Purpose must be one of {0}	目的必須是一個{0}
2112	Qty	數量
2113	Qty To Manufacture	製造數量
2114	Qty Total	數量總計
2115	Qty for {0}	數量為{0}
2116	Qualification	合格
2117	Quality	品質
2118	Quality Action	質量行動
2119	Quality Goal.	質量目標。
2120	Quality Inspection	品質檢驗
2121	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}
2122	Quality Management	品質管理
2123	Quality Meeting	質量會議
2124	Quality Procedure	質量程序
2125	Quality Procedure.	質量程序。
2126	Quality Review	質量審查
2127	Quantity	數量
2128	Quantity for Item {0} must be less than {1}	項目{0}的數量必須小於{1}
2129	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
2130	Quantity must be less than or equal to {0}	量必須小於或等於{0}
2131	Quantity must not be more than {0}	數量必須不超過{0}
2132	Quantity required for Item {0} in row {1}	列{1}項目{0}必須有數量
2133	Quantity should be greater than 0	量應大於0
2134	Quantity to Make	數量
2135	Quantity to Manufacture must be greater than 0.	量生產必須大於0。
2136	Quantity to Produce	生產數量
2137	Quantity to Produce can not be less than Zero	生產數量不能少於零
2138	Query Options	查詢選項
2139	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。
2140	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。
2141	Quick Journal Entry	快速日記帳分錄
2142	Quot Count	報價計數
2143	Quot/Lead %	報價/鉛％
2144	Quotation	報價
2145	Quotation {0} is cancelled	{0}報價被取消
2146	Quotation {0} not of type {1}	報價{0}非為{1}類型
2147	Quotations	語錄
2148	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
2149	Quotations received from Suppliers.	從供應商收到的報價。
2150	Quotations:	語錄：
2151	Quotes to Leads or Customers.	行情到引線或客戶。
2152	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
2153	Range	範圍
2154	Rate	單價
2155	Rating	評分
2156	Raw Material	原料
2157	Raw Materials	原料
2158	Raw Materials cannot be blank.	原材料不能為空。
2159	Re-open	重新打開
2160	Read blog	閱讀博客
2161	Read the ERPNext Manual	閱讀ERPNext手冊
2162	Reading Uploaded File	閱讀上傳的文件
2163	Real Estate	房地產
2164	Reason For Putting On Hold	擱置的理由
2165	Reason for hold:	暫停原因：
2166	Receipt	收據
2167	Receipt document must be submitted	收到文件必須提交
2168	Receivable	應收賬款
2169	Receivable Account	應收賬款
2170	Received On	收到了
2171	Received Quantity	收到的數量
2172	Received Stock Entries	收到的股票條目
2173	Receiver List is empty. Please create Receiver List	收受方列表為空。請創建收受方列表
2174	Recipients	受助人
2175	Reconcile	調和
2176	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
2177	Records	記錄
2178	Redirect URL	重定向網址
2179	Ref	參考
2180	Ref Date	參考日期
2181	Reference	參考
2182	Reference #{0} dated {1}	參考＃ {0}於{1}
2183	Reference Date	參考日期
2184	Reference Doctype must be one of {0}	參考文檔類型必須是一個{0}
2185	Reference Document	參考文獻
2186	Reference Document Type	參考文檔類型
2187	Reference No & Reference Date is required for {0}	參考號與參考日期須為{0}
2188	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
2189	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
2190	Reference No.	參考編號。
2191	Reference Number	參考號碼
2192	Reference Owner	參考者
2193	Reference Type	參考類型
2194	Reference: {0}, Item Code: {1} and Customer: {2}	參考：{0}，商品編號：{1}和顧客：{2}
2195	References	參考
2196	Region	區域
2197	Reject	拒絕
2198	Rejected	拒絕
2199	Related	有關
2200	Relation with Guardian1	與關係Guardian1
2201	Relation with Guardian2	與關係Guardian2
2202	Release Date	發布日期
2203	Reload Linked Analysis	重新加載鏈接分析
2204	Remaining	剩餘
2205	Remaining Balance	保持平衡
2206	Remarks	備註
2207	Reminder to update GSTIN Sent	提醒更新GSTIN發送
2208	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
2209	Removed items with no change in quantity or value.	刪除的項目在數量或價值沒有變化。
2210	Reopen	重新打開
2211	Reorder Level	重新排序級別
2212	Reorder Qty	再訂購數量
2213	Repeat Customer Revenue	重複客戶收入
2214	Repeat Customers	回頭客
2215	Replace BOM and update latest price in all BOMs	更換BOM並更新所有BOM中的最新價格
2216	Report	報告
2217	Report Builder	報表生成器
2218	Report Type	報告類型
2219	Report Type is mandatory	報告類型是強制性的
2220	Reports	報告
2221	Reqd By Date	REQD按日期
2222	Reqd Qty	需要數量
2223	Request for Quotation	詢價
2224	Request for Quotations	索取報價
2225	Request for Raw Materials	原材料申請
2226	Request for purchase.	請求您的報價。
2227	Request for quotation.	詢價。
2228	Requested Qty	要求數量
2229	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。
2230	Requesting Site	請求網站
2231	Requesting payment against {0} {1} for amount {2}	請求對付款{0} {1}量{2}
2232	Requestor	請求者
2233	Required On	必填
2234	Required Qty	所需數量
2235	Required Quantity	所需數量
2236	Research & Development	研究與發展
2237	Researcher	研究員
2238	Resend Payment Email	重新發送付款電子郵件
2239	Reserve Warehouse	儲備倉庫
2240	Reserved Qty	保留數量
2241	Reserved Qty for Production	預留數量生產
2242	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。
2243	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。
2244	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
2245	Reserved for manufacturing	預留製造
2246	Reserved for sale	保留出售
2247	Reserved for sub contracting	保留用於分包合同
2248	Resolve error and upload again.	解決錯誤並再次上傳。
2249	Responsibilities	職責
2250	Rest Of The World	世界其他地區
2251	Restart Subscription	重新啟動訂閱
2252	Restaurant	餐廳
2253	Result Date	結果日期
2254	Result already Submitted	結果已提交
2255	Resume	恢復
2256	Retail & Wholesale	零售及批發
2257	Retail Operations	零售業務
2258	Retention Stock Entry	保留股票入場
2259	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”
2260	Return	退貨
2261	Return / Credit Note	返回/信用票據
2262	Return / Debit Note	返回/借記注
2263	Returns	返回
2264	Reverse Journal Entry	反向日記帳分錄
2265	Review Invitation Sent	審核邀請已發送
2266	Review and Action	審查和行動
2267	Rooms Booked	客房預訂
2268	Root Type	root類型
2269	Root Type is mandatory	root類型是強制性的
2270	Root cannot be edited.	root不能被編輯。
2271	Root cannot have a parent cost center	root不能有一個父成本中心
2272	Round Off	四捨五入
2273	Rounded Total	整數總計
2274	Route	路線
2275	Row # {0}: Batch No must be same as {1} {2}	行＃{0}：批號必須與{1} {2}
2276	Row # {0}: Cannot return more than {1} for Item {2}	行＃{0}：無法返回超過{1}項{2}
2277	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
2278	Row # {0}: Serial No is mandatory	行＃{0}：序列號是必需的
2279	Row # {0}: Serial No {1} does not match with {2} {3}	行＃{0}：序列號{1}不相匹配{2} {3}
2280	Row #{0} (Payment Table): Amount must be negative	行＃{0}（付款表）：金額必須為負數
2281	Row #{0} (Payment Table): Amount must be positive	行＃{0}（付款表）：金額必須為正值
2282	Row #{0}: Account {1} does not belong to company {2}	行＃{0}：帳戶{1}不屬於公司{2}
2283	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。
2284	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}
2285	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。
2286	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}
2287	Row #{0}: Duplicate entry in References {1} {2}	行＃{0}：引用{1} {2}中的重複條目
2288	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
2289	Row #{0}: Item added	行＃{0}：已添加項目
2290	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
2291	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
2292	Row #{0}: Please set reorder quantity	行＃{0}：請設置再訂購數量
2293	Row #{0}: Please specify Serial No for Item {1}	列#{0}：請為項目{1}指定序號
2294	Row #{0}: Qty increased by 1	行＃{0}：數量增加1
2295	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	行＃{0}：速率必須與{1}：{2}（{3} / {4}）
2296	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
2297	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
2298	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
2299	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}
2300	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
2301	Row #{0}: Set Supplier for item {1}	行＃{0}：設置供應商項目{1}
2302	Row #{0}: Status must be {1} for Invoice Discounting {2}	行＃{0}：發票貼現的狀態必須為{1} {2}
2303	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
2304	Row #{0}: Timings conflicts with row {1}	行＃{0}：與排時序衝突{1}
2305	Row #{0}: {1} can not be negative for item {2}	行＃{0}：{1}不能為負值對項{2}
2306	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}
2307	Row {0} : Operation is required against the raw material item {1}	行{0}：對原材料項{1}需要操作
2308	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}
2309	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}
2310	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
2311	Row {0}: Activity Type is mandatory.	行{0}：活動類型是強制性的。
2312	Row {0}: Advance against Customer must be credit	行{0}：提前對客戶必須是信用
2313	Row {0}: Advance against Supplier must be debit	行{0}：提前對供應商必須扣除
2314	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}
2315	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}
2316	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}
2317	Row {0}: Bill of Materials not found for the Item {1}	行{0}：材料清單未找到項目{1}
2318	Row {0}: Conversion Factor is mandatory	列#{0}：轉換係數是強制性的
2319	Row {0}: Cost center is required for an item {1}	行{0}：項目{1}需要費用中心
2320	Row {0}: Credit entry can not be linked with a {1}	行{0}：信用記錄無法被鏈接的{1}
2321	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}
2322	Row {0}: Debit entry can not be linked with a {1}	行{0}：借方條目不能與{1}連接
2323	Row {0}: Depreciation Start Date is required	行{0}：折舊開始日期是必需的
2324	Row {0}: Enter location for the asset item {1}	行{0}：輸入資產項目{1}的位置
2325	Row {0}: Exchange Rate is mandatory	行{0}：匯率是必須的
2326	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
2327	Row {0}: From Time and To Time is mandatory.	行{0}：從時間和時間是強制性的。
2328	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}
2329	Row {0}: From time must be less than to time	行{0}：從時間開始必須小於時間
2330	Row {0}: Hours value must be greater than zero.	行{0}：小時值必須大於零。
2331	Row {0}: Invalid reference {1}	行{0}：無效參考{1}
2332	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}
2333	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}
2334	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
2335	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。
2336	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
2337	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
2338	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
2339	Row {0}: Qty is mandatory	列#{0}：數量是強制性的
2340	Row {0}: Quality Inspection rejected for item {1}	行{0}：項目{1}的質量檢驗被拒絕
2341	Row {0}: UOM Conversion Factor is mandatory	行{0}：計量單位轉換係數是必需的
2342	Row {0}: select the workstation against the operation {1}	行{0}：根據操作{1}選擇工作站
2343	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}。
2344	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
2345	Row {0}: {1} must be greater than 0	行{0}：{1}必須大於0
2346	Row {0}: {1} {2} does not match with {3}	行{0}：{1} {2}與{3}不匹配
2347	Row {0}:Start Date must be before End Date	列#{0}：開始日期必須早於結束日期
2348	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}
2349	Rules for adding shipping costs.	增加運輸成本的規則。
2350	Rules for applying pricing and discount.	規則適用的定價和折扣。
2351	S.O. No.	SO號
2352	SGST Amount	SGST金額
2353	SO Qty	SO數量
2354	Safety Stock	安全庫存
2355	Salary	薪水
2356	Salary Slip ID	工資單編號
2357	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
2358	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}
2359	Salary Slip submitted for period from {0} to {1}	從{0}到{1}
2360	Salary Structure Assignment for Employee already exists	員工的薪酬結構分配已經存在
2361	Salary Structure Missing	薪酬結構缺失
2362	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
2363	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
2364	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
2365	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。
2366	Sales	銷售
2367	Sales Account	銷售帳戶
2368	Sales Expenses	銷售費用
2369	Sales Funnel	銷售漏斗
2370	Sales Invoice	銷售發票
2371	Sales Invoice {0} has already been submitted	銷售發票{0}已提交
2372	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
2373	Sales Manager	銷售經理
2374	Sales Master Manager	銷售主檔經理
2375	Sales Order	銷售訂單
2376	Sales Order Item	銷售訂單項目
2377	Sales Order required for Item {0}	所需的{0}項目銷售訂單
2378	Sales Order to Payment	銷售訂單到付款
2379	Sales Order {0} is not submitted	銷售訂單{0}未提交
2380	Sales Order {0} is not valid	銷售訂單{0}無效
2381	Sales Order {0} is {1}	銷售訂單{0} {1}
2382	Sales Orders	銷售訂單
2383	Sales Partner	銷售合作夥伴
2384	Sales Pipeline	銷售渠道
2385	Sales Price List	銷售價格表
2386	Sales Return	銷貨退回
2387	Sales Summary	銷售摘要
2388	Sales Tax Template	銷售稅模板
2389	Sales Team	銷售團隊
2390	Sales User	銷售用戶
2391	Sales and Returns	銷售和退貨
2392	Sales campaigns.	銷售活動。
2393	Sales orders are not available for production	銷售訂單不可用於生產
2394	Salutation	招呼
2395	Same Company is entered more than once	同一家公司進入不止一次
2396	Same item cannot be entered multiple times.	同一項目不能輸入多次。
2397	Same supplier has been entered multiple times	同一個供應商已多次輸入
2398	Sample	樣品
2399	Sample Collection	樣品收集
2400	Sample quantity {0} cannot be more than received quantity {1}	採樣數量{0}不能超過接收數量{1}
2401	Sanctioned	制裁
2402	Sanctioned Amount	制裁金額
2403	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	制裁金額不能大於索賠額行{0}。
2404	Saved	已儲存
2405	Scan Barcode	掃描條形碼
2406	Schedule	時間表
2407	Schedule Admission	安排入場
2408	Schedule Course	課程時間表
2409	Schedule Date	排定日期
2410	Schedule Discharge	附表卸貨
2411	Scheduled	預定
2412	Scheduled Upto	計劃的高級
2413	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？
2414	Score cannot be greater than Maximum Score	分數不能超過最高得分更大
2415	Score must be less than or equal to 5	得分必須小於或等於5
2416	Scorecards	記分卡
2417	Scrapped	報廢
2418	Search Results	搜索結果
2419	Search Sub Assemblies	搜索子組件
2420	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
2421	Seasonality for setting budgets, targets etc.	季節性設置預算，目標等。
2422	Secret Key	密鑰
2423	Secretary	秘書
2424	Section Code	部分代碼
2425	Secured Loans	抵押貸款
2426	Securities & Commodity Exchanges	證券及商品交易所
2427	Securities and Deposits	證券及存款
2428	See all open tickets	查看所有打開的門票
2429	See past orders	查看過去的訂單
2430	See past quotations	查看過去的報價
2431	Select	選擇
2432	Select Alternate Item	選擇備用項目
2433	Select Attribute Values	選擇屬性值
2434	Select BOM	選擇BOM
2435	Select BOM and Qty for Production	選擇BOM和數量生產
2436	Select BOM, Qty and For Warehouse	選擇BOM，Qty和For Warehouse
2437	Select Batch	選擇批次
2438	Select Batch Numbers	選擇批號
2439	Select Brand...	選擇品牌...
2440	Select Company	選擇公司
2441	Select Company...	選擇公司...
2442	Select Customer	選擇客戶
2443	Select Days	選擇天數
2444	Select Default Supplier	選擇默認供應商
2445	Select DocType	選擇DocType
2446	Select Fiscal Year...	選擇會計年度...
2447	Select Item (optional)	選擇項目（可選）
2448	Select Items based on Delivery Date	根據交付日期選擇項目
2449	Select Items to Manufacture	選擇項目，以製造
2450	Select Loyalty Program	選擇忠誠度計劃
2451	Select Patient	選擇患者
2452	Select Possible Supplier	選擇潛在供應商
2453	Select Property	選擇屬性
2454	Select Quantity	選擇數量
2455	Select Serial Numbers	選擇序列號
2456	Select Target Warehouse	選擇目標倉庫
2457	Select Warehouse...	選擇倉庫...
2458	Select an account to print in account currency	選擇一個賬戶以賬戶貨幣進行打印
2459	Select an employee to get the employee advance.	選擇一名員工以推進員工。
2460	Select at least one value from each of the attributes.	從每個屬性中至少選擇一個值。
2461	Select change amount account	選擇變化量賬戶
2462	Select company first	首先選擇公司
2463	Select students manually for the Activity based Group	為基於活動的組手動選擇學生
2464	Select the customer or supplier.	選擇客戶或供應商。
2465	Select the nature of your business.	選擇您的業務的性質。
2466	Select the program first	首先選擇程序
2467	Select to add Serial Number.	選擇添加序列號。
2468	Select your Domains	選擇您的域名
2469	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。
2470	Sell	賣
2471	Selling	銷售
2472	Selling Amount	銷售金額
2473	Selling Price List	賣價格表
2474	Selling Rate	賣出率
2475	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}
2476	Send Grant Review Email	發送格蘭特回顧郵件
2477	Send Now	立即發送
2478	Send SMS	發送短信
2479	Send Supplier Emails	發送電子郵件供應商
2480	Send mass SMS to your contacts	發送群發短信到您的聯絡人
2481	Sensitivity	靈敏度
2482	Sent	已送出
2483	Serial #	序列號
2484	Serial No and Batch	序列號和批次
2485	Serial No is mandatory for Item {0}	項目{0}的序列號是強制性的
2486	Serial No {0} does not belong to Batch {1}	序列號{0}不屬於批次{1}
2487	Serial No {0} does not belong to Delivery Note {1}	序列號{0}不屬於送貨單{1}
2488	Serial No {0} does not belong to Item {1}	序列號{0}不屬於項目{1}
2489	Serial No {0} does not belong to Warehouse {1}	序列號{0}不屬於倉庫{1}
2490	Serial No {0} does not belong to any Warehouse	序列號{0}不屬於任何倉庫
2491	Serial No {0} does not exist	序列號{0}不存在
2492	Serial No {0} has already been received	已收到序號{0}
2493	Serial No {0} is under maintenance contract upto {1}	序列號{0}在維護合約期間內直到{1}
2494	Serial No {0} is under warranty upto {1}	序列號{0}在保修期內直到{1}
2495	Serial No {0} not found	序列號{0}未找到
2496	Serial No {0} not in stock	序列號{0}無貨
2497	Serial No {0} quantity {1} cannot be a fraction	序列號{0}的數量量{1}不能是分數
2498	Serial Nos Required for Serialized Item {0}	序列號為必填項序列為{0}
2499	Serial Number: {0} is already referenced in Sales Invoice: {1}	序號：{0}已在銷售發票中引用：{1}
2500	Serial Numbers	序列號
2501	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
2502	Serial no {0} has been already returned	序列號{0}已被返回
2503	Serial number {0} entered more than once	序號{0}多次輸入
2504	Serialized Inventory	序列化庫存
2505	Series Updated	系列更新
2506	Series Updated Successfully	系列更新成功
2507	Series is mandatory	系列是強制性的
2508	Series {0} already used in {1}	系列{0}已經被應用在{1}
2509	Service	服務
2510	Service Expense	服務費用
2511	Service Level Agreement	服務水平協議
2512	Service Level Agreement.	服務水平協議。
2513	Service Level.	服務水平。
2514	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
2515	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
2516	Services	服務
2517	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
2518	Set Details	設置細節
2519	Set New Release Date	設置新的發布日期
2520	Set Project and all Tasks to status {0}?	將項目和所有任務設置為狀態{0}？
2521	Set Status	設置狀態
2522	Set Tax Rule for shopping cart	購物車稅收規則設定
2523	Set as Closed	設置為關閉
2524	Set as Completed	設為已完成
2525	Set as Default	設為預設
2526	Set as Lost	設為失落
2527	Set as Open	設置為打開
2528	Set default inventory account for perpetual inventory	設置永久庫存的默認庫存帳戶
2529	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。
2530	Set {0} in asset category {1} or company {2}	在資產類別{1}或公司{2}中設置{0}
2531	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}
2532	Setting defaults	設置默認值
2533	Setting up Email	設定電子郵件
2534	Setting up Email Account	設置電子郵件帳戶
2535	Setting up Employees	建立職工
2536	Setting up Taxes	建立稅
2537	Settings	設定
2538	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
2539	Settings for website homepage	對網站的主頁設置
2540	Settings for website product listing	網站產品列表的設置
2541	Setup Gateway accounts.	設置網關帳戶。
2542	Setup SMS gateway settings	設置短信閘道設置
2543	Setup cheque dimensions for printing	設置檢查尺寸打印
2544	Setup default values for POS Invoices	設置POS發票的默認值
2545	Setup mode of POS (Online / Offline)	POS（在線/離線）的設置模式
2546	Setup your Institute in ERPNext	在ERPNext中設置您的研究所
2547	Share Balance	份額平衡
2548	Share Ledger	分享Ledger
2549	Share Management	分享管理
2550	Share Transfer	股份轉讓
2551	Share Type	分享類型
2552	Shareholder	股東
2553	Shipments	發貨
2554	Shipping	航運
2555	Shipping Address	送貨地址
2556	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
2557	Shipping rule only applicable for Buying	運費規則只適用於購買
2558	Shipping rule only applicable for Selling	運費規則僅適用於銷售
2559	Shopify Supplier	Shopify供應商
2560	Shopping Cart	購物車
2561	Shopping Cart Settings	購物車設定
2562	Short Name	簡稱
2563	Shortage Qty	短缺數量
2564	Show Completed	顯示已完成
2565	Show Cumulative Amount	顯示累計金額
2566	Show Employee	顯示員工
2567	Show Open	公開顯示
2568	Show Opening Entries	顯示開場條目
2569	Show Payment Details	顯示付款詳情
2570	Show Return Entries	顯示返回條目
2571	Show Salary Slip	顯示工資單
2572	Show Variant Attributes	顯示變體屬性
2573	Show Variants	顯示變體
2574	Show closed	顯示關閉
2575	Show exploded view	顯示爆炸視圖
2576	Show only POS	只顯示POS
2577	Show unclosed fiscal year's P&L balances	顯示未關閉的會計年度的盈虧平衡
2578	Show zero values	顯示零值
2579	Single Variant	單一變種
2580	Single unit of an Item.	該產品的一個單元。
2581	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}
2582	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}
2583	Slideshow	連續播放
2584	Slots for {0} are not added to the schedule	{0}的插槽未添加到計劃中
2585	Soap & Detergent	肥皂和洗滌劑
2586	Software	軟件
2587	Software Developer	軟件開發人員
2588	Softwares	軟件
2589	Soil compositions do not add up to 100	土壤成分不超過100
2590	Some emails are invalid	有些電子郵件無效
2591	Some information is missing	缺少一些信息
2592	Something went wrong!	出事了！
2593	Sorry, Serial Nos cannot be merged	對不起，序列號無法合併
2594	Source	資源
2595	Source Name	源名稱
2596	Source Warehouse	來源倉庫
2597	Source and Target Location cannot be same	源和目標位置不能相同
2598	Source and target warehouse cannot be same for row {0}	列{0}的來源和目標倉庫不可相同
2599	Source and target warehouse must be different	源和目標倉庫必須是不同的
2600	Source of Funds (Liabilities)	資金來源（負債）
2601	Source warehouse is mandatory for row {0}	列{0}的來源倉是必要的
2602	Specified BOM {0} does not exist for Item {1}	指定BOM {0}的項目不存在{1}
2603	Split Batch	拆分批次
2604	Split Issue	拆分問題
2605	Sports	體育
2606	Staffing Plan {0} already exist for designation {1}	已存在人員配置計劃{0}以用於指定{1}
2607	Standard	標準
2608	Standard Buying	標準採購
2609	Standard Selling	標準銷售
2610	Standard contract terms for Sales or Purchase.	銷售或採購的標準合同條款。
2611	Start Date	開始日期
2612	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。
2613	Start Year	開始年份
2614	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}
2615	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}。
2616	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
2617	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
2618	Start day is greater than end day in task '{0}'	開始日期大於任務“{0}”的結束日期
2619	Start on	開始
2620	State/UT Tax	州/ UT稅
2621	Statement of Account	帳戶狀態
2622	Status must be one of {0}	狀態必須是一個{0}
2623	Stock	庫存
2624	Stock Adjustment	庫存調整
2625	Stock Analytics	庫存分析
2626	Stock Assets	庫存資產
2627	Stock Available	現貨供應
2628	Stock Balance	庫存餘額
2629	Stock Entries already created for Work Order	已為工單創建的庫存條目
2630	Stock Entry	存貨分錄
2631	Stock Entry {0} created	股票輸入{0}創建
2632	Stock Entry {0} is not submitted	股票輸入{0}不提交
2633	Stock Expenses	庫存費用
2634	Stock In Hand	庫存在手
2635	Stock Items	庫存產品
2636	Stock Ledger	庫存總帳
2637	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。
2638	Stock Levels	庫存水平
2639	Stock Liabilities	現貨負債
2640	Stock Options	股票期權
2641	Stock Qty	庫存數量
2642	Stock Received But Not Billed	庫存接收，但不付款
2643	Stock Reports	庫存報告
2644	Stock Summary	股票摘要
2645	Stock Transactions	庫存交易明細
2646	Stock UOM	庫存計量單位
2647	Stock Value	庫存價值
2648	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}
2649	Stock cannot be updated against Delivery Note {0}	送貨單{0}不能更新庫存
2650	Stock cannot be updated against Purchase Receipt {0}	股票不能對外購入庫單進行更新{0}
2651	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
2652	Stock transactions before {0} are frozen	{0}前的庫存交易被凍結
2653	Stopped	停止
2654	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
2655	Stores	商店
2656	Structures have been assigned successfully	已成功分配結構
2657	Student	學生
2658	Student Activity	學生活動
2659	Student Address	學生地址
2660	Student Admissions	學生入學
2661	Student Attendance	學生出勤
2662	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
2663	Student Email Address	學生的電子郵件地址
2664	Student Email ID	學生的電子郵件ID
2665	Student Group	學生組
2666	Student Group Strength	學生群體力量
2667	Student Group is already updated.	學生組已經更新。
2668	Student Group:	學生組：
2669	Student ID	學生卡
2670	Student ID:	學生卡：
2671	Student LMS Activity	學生LMS活動
2672	Student Mobile No.	學生手機號碼
2673	Student Name	學生姓名
2674	Student Name:	學生姓名：
2675	Student Report Card	學生報告卡
2676	Student is already enrolled.	學生已經註冊。
2677	Student {0} - {1} appears Multiple times in row {2} & {3}	學生{0} - {1}出現連續中多次{2}和{3}
2678	Student {0} does not belong to group {1}	學生{0}不屬於組{1}
2679	Student {0} exist against student applicant {1}	學生{0}存在針對學生申請{1}
2680	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
2681	Sub Assemblies	子組件
2682	Sub Type	子類型
2683	Subcontract	轉包
2684	Subject	主題
2685	Submit Proof	提交證明
2686	Submit Salary Slip	提交工資單
2687	Submit this Work Order for further processing.	提交此工單以進一步處理。
2688	Submit this to create the Employee record	提交這個來創建員工記錄
2689	Submitting Salary Slips...	提交工資單......
2690	Subscription	訂閱
2691	Subscription Management	訂閱管理
2692	Subscriptions	訂閱
2693	Subtotal	小計
2694	Successfully Reconciled	不甘心成功
2695	Successfully Set Supplier	成功設置供應商
2696	Successfully created payment entries	成功創建付款條目
2697	Successfully deleted all transactions related to this company!	成功刪除與該公司相關的所有交易！
2698	Sum of Scores of Assessment Criteria needs to be {0}.	評估標準的得分之和必須是{0}。
2699	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}
2700	Summary	摘要
2701	Summary for this month and pending activities	本月和待活動總結
2702	Summary for this week and pending activities	本週和待活動總結
2703	Sunday	星期日
2704	Suplier	Suplier
2705	Supplier	供應商
2706	Supplier Group	供應商集團
2707	Supplier Group master.	供應商組主人。
2708	Supplier Id	供應商編號
2709	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
2710	Supplier Invoice No	供應商發票號碼
2711	Supplier Invoice No exists in Purchase Invoice {0}	供應商發票不存在採購發票{0}
2712	Supplier Name	供應商名稱
2713	Supplier Part No	供應商部件號
2714	Supplier Quotation	供應商報價
2715	Supplier Scorecard	供應商記分卡
2716	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。
2717	Supplier database.	供應商數據庫。
2718	Supplier {0} not found in {1}	在{1}中找不到供應商{0}
2719	Supplier(s)	供應商（S）
2720	Supplies made to UIN holders	供應給UIN持有人的供應品
2721	Supplies made to Unregistered Persons	向未登記人員提供的物資
2722	Suppliies made to Composition Taxable Persons	對合成納稅人的補貼
2723	Supply Type	供應類型
2724	Support Analytics	支援分析
2725	Support Settings	支持設置
2726	Support Tickets	支持門票
2727	Support queries from customers.	客戶支持查詢。
2728	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
2729	Syntax error in condition: {0}	條件中的語法錯誤：{0}
2730	Syntax error in formula or condition: {0}	式或條件語法錯誤：{0}
2731	System Manager	系統管理器
2732	Tap items to add them here	點擊項目將其添加到此處
2733	Target	目標
2734	Target ({})	目標（{}）
2735	Target On	目標在
2736	Target Warehouse	目標倉庫
2737	Target warehouse is mandatory for row {0}	目標倉庫是強制性的行{0}
2738	Task	任務
2739	Tasks	任務
2740	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）
2741	Tax	稅
2742	Tax Assets	所得稅資產
2743	Tax Category	稅種
2744	Tax Category for overriding tax rates.	最高稅率的稅收類別。
2745	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
2746	Tax ID	稅號
2747	Tax Id:	稅號：
2748	Tax Rate	稅率
2749	Tax Rule Conflicts with {0}	稅收規範衝突{0}
2750	Tax Rule for transactions.	稅收規則進行的交易。
2751	Tax Template is mandatory.	稅務模板是強制性的。
2752	Tax Withholding rates to be applied on transactions.	稅收預扣稅率適用於交易。
2753	Tax template for buying transactions.	稅務模板購買交易。
2754	Tax template for item tax rates.	項目稅率的稅收模板。
2755	Tax template for selling transactions.	稅務模板賣出的交易。
2756	Taxable Amount	應稅金額
2757	Taxes	稅
2758	Team Updates	團隊更新
2759	Technology	技術
2760	Telecommunications	電信
2761	Telephone Expenses	電話費
2762	Television	電視
2763	Template Name	模板名稱
2764	Template of terms or contract.	模板條款或合同。
2765	Templates of supplier scorecard criteria.	供應商計分卡標準模板。
2766	Templates of supplier scorecard variables.	供應商記分卡變數模板。
2767	Templates of supplier standings.	供應商榜單。
2768	Temporarily on Hold	暫時擱置
2769	Temporary	臨時
2770	Temporary Accounts	臨時帳戶
2771	Temporary Opening	臨時開通
2772	Terms and Conditions	條款和條件
2773	Terms and Conditions Template	條款及細則範本
2774	Territory	領土
2775	Test	測試
2776	Thank you	謝謝
2777	Thank you for your business!	感謝您的業務！
2778	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。
2779	The Brand	品牌
2780	The Item {0} cannot have Batch	該項目{0}不能有批
2781	The Loyalty Program isn't valid for the selected company	忠誠度計劃對所選公司無效
2782	The Payment Term at row {0} is possibly a duplicate.	第{0}行的支付條款可能是重複的。
2783	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。
2784	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。
2785	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。
2786	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。
2787	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。
2788	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。
2789	The field From Shareholder cannot be blank	來自股東的字段不能為空
2790	The field To Shareholder cannot be blank	“股東”字段不能為空
2791	The fields From Shareholder and To Shareholder cannot be blank	來自股東和股東的字段不能為空
2792	The folio numbers are not matching	作品集編號不匹配
2793	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
2794	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。
2795	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。
2796	The number of shares and the share numbers are inconsistent	股份數量和股票數量不一致
2797	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
2798	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
2799	The selected BOMs are not for the same item	所選的材料清單並不同樣項目
2800	The selected item cannot have Batch	所選項目不能批
2801	The seller and the buyer cannot be the same	賣方和買方不能相同
2802	The shareholder does not belong to this company	股東不屬於這家公司
2803	The shares already exist	股份已經存在
2804	The shares don't exist with the {0}	這些份額不存在於{0}
2805	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
2806	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。
2807	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
2808	There are more holidays than working days this month.	還有比這個月工作日更多的假期。
2809	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。
2810	There can only be 1 Account per Company in {0} {1}	只能有每公司1帳戶{0} {1}
2811	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”
2812	There is no leave period in between {0} and {1}	{0}和{1}之間沒有休假期限
2813	There is not enough leave balance for Leave Type {0}	沒有足夠的餘額休假請假類型{0}
2814	There is nothing to edit.	無內容可供編輯
2815	There isn't any item variant for the selected item	所選項目沒有任何項目變體
2816	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。
2817	There were errors creating Course Schedule	創建課程表時出現錯誤
2818	There were errors.	有錯誤。
2819	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
2820	This Item is a Variant of {0} (Template).	此項目是{0}（模板）的變體。
2821	This Month's Summary	本月總結
2822	This Week's Summary	本週的總結
2823	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？
2824	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
2825	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}？
2826	This is a root account and cannot be edited.	這是一個 root 帳戶，不能被編輯。
2827	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
2828	This is a root department and cannot be edited.	這是根部門，無法編輯。
2829	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。
2830	This is a root item group and cannot be edited.	這是個根項目群組，且無法被編輯。
2831	This is a root sales person and cannot be edited.	您可以通過選擇備份頻率啟動和\
2832	This is a root supplier group and cannot be edited.	這是一個根源供應商組，無法編輯。
2833	This is a root territory and cannot be edited.	集團或Ledger ，借方或貸方，是特等帳戶
2834	This is an example website auto-generated from ERPNext	這是一個由 ERPNext 自動產生的範例網站
2835	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
2836	This is based on stock movement. See {0} for details	這是基於庫存移動。見{0}詳情
2837	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
2838	This is based on the attendance of this Employee	這是基於該員工的考勤
2839	This is based on the attendance of this Student	這是基於這名學生出席
2840	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
2841	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。
2842	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
2843	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
2844	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
2845	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？
2846	This {0} conflicts with {1} for {2} {3}	此{0}衝突{1}在{2} {3}
2847	Time Sheet for manufacturing.	時間表製造。
2848	Time Tracking	時間跟踪
2849	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}
2850	Time slots added	添加時隙
2851	Time(in mins)	時間（分鐘）
2852	Timer	計時器
2853	Timer exceeded the given hours.	計時器超出了指定的小時數
2854	Timesheet	時間表
2855	Timesheet for tasks.	時間表的任務。
2856	Timesheet {0} is already completed or cancelled	時間表{0}已完成或取消
2857	Timesheets	時間表
2858	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
2859	Titles for print templates e.g. Proforma Invoice.	列印模板的標題, 例如 Proforma Invoice。
2860	To Bill	發票待輸入
2861	To Date cannot be before From Date	無效的主名稱
2862	To Date cannot be less than From Date	迄今不能少於起始日期
2863	To Date must be greater than From Date	到日期必須大於從日期
2864	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}
2865	To Datetime	以日期時間
2866	To Deliver	為了提供
2867	To Deliver and Bill	準備交貨及開立發票
2868	To Fiscal Year	到財政年度
2869	To Party Name	到黨名
2870	To Pin Code	要密碼
2871	To Receive	接受
2872	To Receive and Bill	準備收料及接收發票
2873	To State	國家
2874	To Warehouse	到倉庫
2875	To create a Payment Request reference document is required	要創建付款請求參考文檔是必需的
2876	To date can not be equal or less than from date	迄今為止不能等於或少於日期
2877	To date can not be less than from date	迄今為止不能少於起始日期
2878	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
2879	To filter based on Party, select Party Type first	要根據黨的篩選，選擇黨第一類型
2880	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。
2881	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
2882	To make Customer based incentive schemes.	制定基於客戶的激勵計劃。
2883	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
2884	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。
2885	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”
2886	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。
2887	To {0}	至{0}
2888	To {0} | {1} {2}	至{0} | {1} {2}
2889	Toggle Filters	切換過濾器
2890	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。
2891	Total (Credit)	總（信用）
2892	Total (Without Tax)	總計（不含稅）
2893	Total Absent	共缺席
2894	Total Achieved	實現總計
2895	Total Actual	實際總計
2896	Total Allocated Leaves	總分配的葉子
2897	Total Amount	總金額
2898	Total Amount Credited	總金額
2899	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
2900	Total Budget	預算總額
2901	Total Collected: {0}	總計：{0}
2902	Total Commission	佣金總計
2903	Total Contribution Amount: {0}	總貢獻金額：{0}
2904	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
2905	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}
2906	Total Deduction	扣除總額
2907	Total Invoiced Amount	發票總金額
2908	Total Leaves	葉總
2909	Total Order Considered	總訂貨考慮
2910	Total Order Value	總訂單價值
2911	Total Outgoing	出貨總計
2912	Total Outstanding	總計傑出
2913	Total Outstanding Amount	未償還總額
2914	Total Outstanding: {0}	總計：{0}
2915	Total Paid Amount	總支付金額
2916	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
2917	Total Payments	總付款
2918	Total Present	總現
2919	Total Qty	總數量
2920	Total Quantity	總數（量
2921	Total Revenue	總收入
2922	Total Student	學生總數
2923	Total Target	總目標
2924	Total Tax	總稅收
2925	Total Taxable Amount	應納稅總額
2926	Total Taxable Value	應稅總額
2927	Total Unpaid: {0}	總未付：{0}
2928	Total Variance	總方差
2929	Total Weightage of all Assessment Criteria must be 100%	所有評估標準的權重總數要達到100％
2930	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}）
2931	Total advance amount cannot be greater than total claimed amount	總預付金額不能超過索賠總額
2932	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
2933	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
2934	Total allocated leaves are more than days in the period	分配的總葉多天的期限
2935	Total allocated percentage for sales team should be 100	對於銷售團隊總分配比例應為100
2936	Total cannot be zero	總計不能為零
2937	Total contribution percentage should be equal to 100	總貢獻百分比應等於100
2938	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}
2939	Total hours: {0}	總時間：{0}
2940	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
2941	Total weightage assigned should be 100%. It is {0}	分配的總權重應為100 ％ 。這是{0}
2942	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}
2943	Total {0} ({1})	總{0}（{1}）
2944	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
2945	Total(Amt)	總（AMT）
2946	Total(Qty)	總計（數量）
2947	Traceback	追溯
2948	Track Leads by Lead Source.	通過鉛源追踪潛在客戶。
2949	Training	訓練
2950	Training Event	培訓活動
2951	Training Events	培訓活動
2952	Training Feedback	培訓反饋
2953	Training Result	訓練結果
2954	Transaction Type	交易類型
2955	Transaction currency must be same as Payment Gateway currency	交易貨幣必須與支付網關貨幣
2956	Transaction not allowed against stopped Work Order {0}	不允許對停止的工單{0}進行交易
2957	Transaction reference no {0} dated {1}	交易參考編號{0}日{1}
2958	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
2959	Transfer	轉讓
2960	Transfer Material	轉印材料
2961	Transfer Type	轉移類型
2962	Transfer an asset from one warehouse to another	從一個倉庫轉移資產到另一
2963	Transfered	轉移
2964	Transferred Quantity	轉移數量
2965	Transport Receipt Date	運輸收貨日期
2966	Transport Receipt No	運輸收據編號
2967	Transportation	運輸
2968	Transporter ID	運輸商ID
2969	Transporter Name	貨運公司名稱
2970	Travel	旅遊
2971	Travel Expenses	差旅費
2972	Tree Type	樹類型
2973	Tree of Bill of Materials	物料清單樹狀圖
2974	Tree of Item Groups.	項目群組樹。
2975	Tree of Procedures	程序樹
2976	Tree of Quality Procedures.	質量樹程序。
2977	Tree of financial Cost Centers.	財務成本中心的樹。
2978	Tree of financial accounts.	財務賬目的樹。
2979	Treshold {0}% appears more than once	Treshold {0}出現％不止一次
2980	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
2981	Trialling	試用
2982	Type of Business	業務類型
2983	Types of activities for Time Logs	活動類型的時間記錄
2984	UOM	UOM
2985	UOM Conversion factor is required in row {0}	計量單位換算係數是必需的行{0}
2986	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}
2987	URL	網址
2988	Unable to find DocType {0}	無法找到DocType {0}
2989	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
2990	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
2991	Unable to find variable:	無法找到變量：
2992	Unblock Invoice	取消屏蔽發票
2993	Uncheck all	取消所有
2994	Unclosed Fiscal Years Profit / Loss (Credit)	未關閉的財年利潤/損失（信用）
2995	Unit	單位
2996	Unit of Measure	計量單位
2997	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
2998	Unsecured Loans	無抵押貸款
2999	Unsubscribe from this Email Digest	從該電子郵件摘要退訂
3000	Unsubscribed	退訂
3001	Unverified Webhook Data	未經驗證的Webhook數據
3002	Update Account Name / Number	更新帳戶名稱/號碼
3003	Update Account Number / Name	更新帳號/名稱
3004	Update Items	更新項目
3005	Update Response	更新響應
3006	Update bank payment dates with journals.	更新與日記帳之銀行付款日期。
3007	Update in progress. It might take a while.	正在更新。它可能需要一段時間。
3008	Update rate as per last purchase	根據上次購買更新率
3009	Update stock must be enable for the purchase invoice {0}	必須為購買發票{0}啟用更新庫存
3010	Updating Variants...	更新變體......
3011	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）。
3012	Used Leaves	使用的葉子
3013	User	用戶
3014	User ID	使用者 ID
3015	User ID not set for Employee {0}	用戶ID不為員工設置{0}
3016	User Remark	用戶備註
3017	User has not applied rule on the invoice {0}	用戶未在發票{0}上應用規則
3018	User {0} already exists	用戶{0}已經存在
3019	User {0} created	用戶{0}已創建
3020	User {0} does not exist	用戶{0}不存在
3021	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。
3022	User {0} is already assigned to Employee {1}	用戶{0}已經被分配給員工{1}
3023	User {0} is already assigned to Healthcare Practitioner {1}	用戶{0}已分配給Healthcare Practitioner {1}
3024	Users	用戶
3025	Utility Expenses	公用事業費用
3026	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。
3027	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
3028	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
3029	Valid till date cannot be before transaction date	有效日期不能在交易日期之前
3030	Validity	合法性
3031	Validity period of this quotation has ended.	此報價的有效期已經結束。
3032	Valuation Rate	估值率
3033	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
3034	Valuation type charges can not marked as Inclusive	估值類型罪名不能標記為包容性
3035	Value Or Qty	價值或數量
3036	Value Proposition	價值主張
3037	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}
3038	Value missing	價值缺失
3039	Value must be between {0} and {1}	值必須介於{0}和{1}之間
3040	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
3041	Variable	變量
3042	Variance ({})	差異（{}）
3043	Variant	變種
3044	Variant Attributes	變量屬性
3045	Variant Based On cannot be changed	Variant Based On無法更改
3046	Variant Details Report	變體詳細信息報告
3047	Variant creation has been queued.	變體創建已經排隊。
3048	Vehicle Expenses	車輛費用
3049	Vehicle No	車輛牌照號碼
3050	Vehicle Type	車輛類型
3051	Vehicle/Bus Number	車輛/巴士號碼
3052	Venture Capital	創業投資
3053	View Chart of Accounts	查看會計科目表
3054	View Fees Records	查看費用記錄
3055	View Lab Tests	查看實驗室測試
3056	View Leads	查看訊息
3057	View Ledger	查看總帳
3058	View Now	立即觀看
3059	View a list of all the help videos	查看所有幫助影片名單
3060	View in Cart	查看你的購物車
3061	Visit report for maintenance call.	訪問報告維修電話。
3062	Visit the forums	訪問論壇
3063	Vital Signs	生命體徵
3064	Volunteer	志願者
3065	Volunteer Type information.	志願者類型信息。
3066	Volunteer information.	志願者信息。
3067	Voucher #	憑證＃
3068	Voucher No	憑證編號
3069	Voucher Type	憑證類型
3070	WIP Warehouse	WIP倉庫
3071	Walk In	走在
3072	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。
3073	Warehouse cannot be changed for Serial No.	倉庫不能改變序列號
3074	Warehouse is mandatory	倉庫是強制性的
3075	Warehouse is mandatory for stock Item {0} in row {1}	倉庫是強制性的股票項目{0}行{1}
3076	Warehouse not found in the system	倉庫系統中未找到
3077	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
3078	Warehouse required for stock Item {0}	倉庫需要現貨產品{0}
3079	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
3080	Warehouse {0} does not belong to company {1}	倉庫{0}不屬於公司{1}
3081	Warehouse {0} does not exist	倉庫{0}不存在
3082	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。
3083	Warehouses with child nodes cannot be converted to ledger	與子節點倉庫不能轉換為分類賬
3084	Warehouses with existing transaction can not be converted to group.	與現有的交易倉庫不能轉換為組。
3085	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。
3086	Warning: Another {0} # {1} exists against stock entry {2}	警告：另一個{0}＃{1}存在對庫存分錄{2}
3087	Warning: Invalid SSL certificate on attachment {0}	警告：附件無效的SSL證書{0}
3088	Warning: Invalid attachment {0}	警告：無效的附件{0}
3089	Warning: Leave application contains following block dates	警告：離開包含以下日期區塊的應用程式
3090	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
3091	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}
3092	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
3093	Warranty	保證
3094	Warranty Claim	保修索賠
3095	Warranty Claim against Serial No.	針對序列號保修索賠
3096	Website	網站
3097	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
3098	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
3099	Website Listing	網站列表
3100	Website Manager	網站管理
3101	Website Settings	網站設定
3102	Week	週
3103	Weekdays	平日
3104	Weekly	每週
3105	Weight is mentioned,\nPlease mention "Weight UOM" too	重量被提及，請同時註明“重量計量單位”
3106	Welcome email sent	歡迎發送電子郵件
3107	Welcome to ERPNext	歡迎來到ERPNext
3108	What do you need help with?	你有什麼需要幫助的？
3109	What does it do?	它有什麼作用？
3110	Where manufacturing operations are carried.	生產作業於此進行。
3111	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
3112	White	白色
3113	Wire Transfer	電匯
3114	WooCommerce Products	WooCommerce產品
3115	Work In Progress	在製品
3116	Work Order	工作指示
3117	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
3118	Work Order cannot be raised against a Item Template	工作訂單不能針對項目模板產生
3119	Work Order has been {0}	工單已{0}
3120	Work Order not created	工作訂單未創建
3121	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}
3122	Work Order {0} must be submitted	必須提交工單{0}
3123	Work Orders Created: {0}	創建的工單：{0}
3124	Work-in-Progress Warehouse is required before Submit	提交之前，需要填入在製品倉庫
3125	Working	工作的
3126	Working Hours	工作時間
3127	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}
3128	Wrapping up	包起來
3129	Wrong Password	密碼錯誤
3130	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
3131	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
3132	You are not authorized to approve leaves on Block Dates	在限制的日期，您無權批准休假
3133	You are not authorized to set Frozen value	您無權設定值凍結
3134	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
3135	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
3136	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
3137	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
3138	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。
3139	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
3140	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。
3141	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
3142	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。
3143	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
3144	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
3145	You cannot delete Project Type 'External'	您不能刪除項目類型“外部”
3146	You cannot edit root node.	您不能編輯根節點。
3147	You cannot restart a Subscription that is not cancelled.	您無法重新啟動未取消的訂閱。
3148	You don't have enought Loyalty Points to redeem	您沒有獲得忠誠度積分兌換
3149	You have already assessed for the assessment criteria {}.	您已經評估了評估標準{}。
3150	You have already selected items from {0} {1}	您已經選擇從項目{0} {1}
3151	You have been invited to collaborate on the project: {0}	您已被邀請在項目上進行合作：{0}
3152	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。
3153	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。
3154	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。
3155	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。
3156	You need to be logged in to access this page	您需要登錄才能訪問該頁面
3157	You need to enable Shopping Cart	您需要啟用購物車
3158	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？
3159	Your Organization	你的組織
3160	Your cart is Empty	您的購物車是空的
3161	Your email address...	您的電子郵件地址...
3162	Your order is out for delivery!	您的訂單已發貨！
3163	Your tickets	你的門票
3164	ZIP Code	郵政編碼
3165	[Error]	[錯誤]
3166	[{0}](#Form/Item/{0}) is out of stock	[{0}]（＃窗體/項目/ {0}）缺貨
3167	`Freeze Stocks Older Than` should be smaller than %d days.	`凍結股票早於`應該是少於％d天。
3168	based_on	基於
3169	cannot be greater than 100	不能大於100
3170	disabled user	禁用的用戶
3171	e.g. "Build tools for builders"	例如「建設建設者工具“
3172	e.g. "Primary School" or "University"	如“小學”或“大學”
3173	e.g. Bank, Cash, Credit Card	例如：銀行，現金，信用卡
3174	hidden	隱藏
3175	old_parent	old_parent
3176	on	開啟
3177	{0} '{1}' is disabled	{0}“{1}”已停用
3178	{0} '{1}' not in Fiscal Year {2}	{0}“ {1}”不在財政年度{2}
3179	{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}）
3180	{0} - {1} is inactive student	{0} - {1}是非活動學生
3181	{0} - {1} is not enrolled in the Batch {2}	{0} - {1} 未在批次處理中註冊 {2}
3182	{0} - {1} is not enrolled in the Course {2}	{0} - {1} 未在課程中註冊 {2}
3183	{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}
3184	{0} Request for {1}	{0}申請{1}
3185	{0} Result submittted	{0}結果提交
3186	{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}。
3187	{0} Student Groups created.	{0}創建學生組。
3188	{0} Students have been enrolled	{0}學生已被註冊
3189	{0} against Bill {1} dated {2}	{0}針對帳單{1}日期{2}
3190	{0} against Purchase Order {1}	{0}針對採購訂單{1}
3191	{0} against Sales Invoice {1}	{0}針對銷售發票{1}
3192	{0} against Sales Order {1}	{0}針對銷售訂單{1}
3193	{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}
3194	{0} applicable after {1} working days	在{1}個工作日後適用{0}
3195	{0} asset cannot be transferred	{0}資產不得轉讓
3196	{0} can not be negative	{0}不能為負數
3197	{0} created	{0}已新增
3198	{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。
3199	{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。
3200	{0} does not belong to Company {1}	{0}不屬於公司{1}
3201	{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
3202	{0} entered twice in Item Tax	{0}輸入兩次項目稅
3203	{0} for {1}	{0}for {1}
3204	{0} has fee validity till {1}	{0}的費用有效期至{1}
3205	{0} hours	{0}小時
3206	{0} in row {1}	第{1}行中的{0}
3207	{0} is blocked so this transaction cannot proceed	{0}被阻止，所以此事務無法繼續
3208	{0} is mandatory	{0}是強制性的
3209	{0} is mandatory for Item {1}	{0}是強制性的項目{1}
3210	{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。
3211	{0} is not a stock Item	{0}不是庫存項目
3212	{0} is not a valid Batch Number for Item {1}	{0}不是對項目的有效批號{1}
3213	{0} is not in Optional Holiday List	{0}不在可選節日列表中
3214	{0} is not in a valid Payroll Period	{0}不在有效的工資核算期間
3215	{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。
3216	{0} is on hold till {1}	{0}一直保持到{1}
3217	{0} item found.	找到{0}項。
3218	{0} items found.	找到{0}個項目。
3219	{0} items in progress	正在進行{0}項目
3220	{0} items produced	生產{0}項目
3221	{0} must appear only once	{0}必須只出現一次
3222	{0} must be negative in return document	{0}必須返回文檔中負
3223	{0} must be submitted	必須提交{0}
3224	{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。
3225	{0} not found for item {1}	找不到項目{1} {0}
3226	{0} parameter is invalid	{0}參數無效
3227	{0} payment entries can not be filtered by {1}	{0}付款分錄不能由{1}過濾
3228	{0} should be a value between 0 and 100	{0}應該是0到100之間的一個值
3229	{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}）
3230	{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。
3231	{0} units of {1} needed in {2} to complete this transaction.	{0}單位{1}在{2}完成此交易所需。
3232	{0} valid serial nos for Item {1}	{0}項目{1}的有效的序號
3233	{0} variants created.	創建了{0}個變體。
3234	{0} {1} created	已創建{0} {1}
3235	{0} {1} does not exist.	{0} {1} 不存在。
3236	{0} {1} has been modified. Please refresh.	{0} {1} 已修改。請更新。
3237	{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
3238	{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}
3239	{0} {1} is cancelled or closed	{0} {1} 被取消或結案
3240	{0} {1} is cancelled so the action cannot be completed	{0} {1} 被取消，因此無法完成操作
3241	{0} {1} is closed	{0} {1}關閉
3242	{0} {1} is disabled	{0} {1}被禁用
3243	{0} {1} is frozen	{0} {1}被凍結
3244	{0} {1} is fully billed	{0} {1}}已開票
3245	{0} {1} is not active	{0} {1}是不活動
3246	{0} {1} is not associated with {2} {3}	{0} {1} 未與 {2} {3} 關聯
3247	{0} {1} is not present in the parent company	在母公司中不存在{0} {1}
3248	{0} {1} must be submitted	{0} {1}必須提交
3249	{0} {1} not in any active Fiscal Year.	{0} {1} 不在任何有效的會計年度
3250	{0} {1} status is {2}	{0} {1}的狀態為{2}
3251	{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
3252	{0} {1}: Account {2} does not belong to Company {3}	{0} {1}帳戶{2}不屬於公司{3}
3253	{0} {1}: Account {2} is inactive	{0} {1}帳戶{2}無效
3254	{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}
3255	{0} {1}: Cost Center is mandatory for Item {2}	{0} {1}：成本中心是強制性的項目{2}
3256	{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。
3257	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}：成本中心{2}不屬於公司{3}
3258	{0} {1}: Customer is required against Receivable account {2}	{0} {1}：需要客戶對應收賬款{2}
3259	{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}
3260	{0} {1}: Supplier is required against Payable account {2}	{0} {1}：需要對供應商應付賬款{2}
3261	{0}% Billed	{0}％已開立帳單
3262	{0}% Delivered	已交付{0}％
3263	{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
3264	{0}: From {0} of type {1}	{0}：從{0}類型{1}
3265	{0}: From {1}	{0}：從{1}
3266	{0}: {1} not found in Invoice Details table	{0}：在發票明細表中找不到{1}
3267	Chat	聊
3268	Completed By	完成
3269	Conditions	條件
3270	County	縣
3271	Day of Week	星期幾
3272	Dear System Manager,	親愛的系統管理器，
3273	Default Value	預設值
3274	Email Group	電子郵件組
3275	Email Settings	電子郵件設定
3276	Email not sent to {0} (unsubscribed / disabled)	電子郵件不會被發送到{0}（退訂/禁用）
3277	Error Message	錯誤信息
3278	Fieldtype	FIELDTYPE
3279	Help Articles	幫助文章
3280	Images	圖片
3281	Import	輸入
3282	Language	語言
3283	Likes	喜歡
3284	Merge with existing	合併與現有的
3285	Office	辦公室
3286	Orientation	取向
3287	Passive	被動
3288	Percent	百分比
3289	Permanent	常駐
3290	Personal	個人
3291	Plant	廠
3292	Post	文章
3293	Postal	郵政
3294	Postal Code	郵政編碼
3295	Previous	上一筆
3296	Read Only	只讀
3297	Recipient	接受者
3298	Reviews	評測
3299	Sender	寄件人
3300	Shop	店
3301	Sign Up	註冊
3302	Subsidiary	副
3303	There is some problem with the file url: {0}	有一些問題與文件的URL：{0}
3304	There were errors while sending email. Please try again.	還有在發送電子郵件是錯誤的。請再試一次。
3305	Values Changed	價值觀改變了
3306	or	要么
3307	Ageing Range 4	老化範圍4
3308	Allocated amount cannot be greater than unadjusted amount	分配的金額不能大於未調整的金額
3309	Allocated amount cannot be negative	分配數量不能為負數
3310	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
3311	Error in some rows	某些行出錯
3312	Import Successful	導入成功
3313	Please save first	請先保存
3314	Price not found for item {0} in price list {1}	價格表{1}中的商品{0}找不到價格
3315	Warehouse Type	倉庫類型
3316	Budgets	預算
3317	Bundle Qty	捆綁數量
3318	Company field is required	公司字段是必填項
3319	Creating Dimensions...	創建尺寸......
3320	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
3321	Import Chart Of Accounts from CSV / Excel files	從CSV / Excel文件導入科目表
3322	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
3323	Invoice Grand Total	發票總計
3324	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
3325	Make Stock Entry	進入股票
3326	Quality Feedback	質量反饋
3327	Quality Feedback Template	質量反饋模板
3328	Rules for applying different promotional schemes.	適用不同促銷計劃的規則。
3329	Shift	轉移
3330	Show {0}	顯示{0}
3331	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
3332	Target Details	目標細節
3333	API	API
3334	Annual	年刊
3335	Approved	批准
3336	Change	更改
3337	Contact Email	聯絡電郵
3338	Export Type	導出類型
3339	From Date	從日期
3340	Group By	通過...分組
3341	Importing {0} of {1}	導入{1}的{0}
3342	Invalid URL	無效的網址
3343	Landscape	景觀
3344	Last Sync On	上次同步開啟
3345	Naming Series	命名系列
3346	No data to export	沒有要導出的數據
3347	Print Heading	列印標題
3348	Show Document	顯示文件
3349	Show Traceback	顯示回溯
3350	Video	視頻
3351	% Of Grand Total	佔總數的百分比
3352	'employee_field_value' and 'timestamp' are required.	需要&#39;employee_field_value&#39;和&#39;timestamp&#39;。
3353	<b>Company</b> is a mandatory filter.	<b>公司</b>是強制性過濾器。
3354	<b>From Date</b> is a mandatory filter.	<b>“起始日期”</b>是強制性過濾器。
3355	<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>
3356	<b>To Date</b> is a mandatory filter.	<b>截止日期</b>是強制性過濾器。
3357	A new appointment has been created for you with {0}	已為您創建一個{0}的新約會
3358	Account Value	賬戶價值
3359	Account is mandatory to get payment entries	必須輸入帳戶才能獲得付款條目
3360	Account is not set for the dashboard chart {0}	沒有為儀表板圖表{0}設置帳戶
3361	Account {0} does not belong to company {1}	帳戶{0}不屬於公司{1}
3362	Account {0} does not exists in the dashboard chart {1}	帳戶{0}在儀表板圖表{1}中不存在
3363	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
3364	Account: {0} is not permitted under Payment Entry	帳戶：付款條目下不允許{0}
3365	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> }。
3366	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> }。
3367	Accounting Masters	會計大師
3368	Accounting Period overlaps with {0}	會計期間與{0}重疊
3369	Activity	活動
3370	Add / Manage Email Accounts.	新增 / 管理電子郵件帳戶。
3371	Add Child	新增子項目
3372	Add Loan Security	添加貸款安全
3373	Add Multiple	添加多個
3374	Add Participants	添加參與者
3375	Add your review	添加您的評論
3376	Add/Edit Coupon Conditions	添加/編輯優惠券條件
3377	Added to Featured Items	已添加到精選商品
3378	Added {0} ({1})	添加{0}（{1}）
3379	Address Line 1	地址第一行
3380	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。
3381	Against Loan	反對貸款
3382	Against Loan:	反對貸款：
3383	All bank transactions have been created	已創建所有銀行交易
3384	All the depreciations has been booked	所有折舊已被預訂
3385	Allocation Expired!	分配已過期！
3386	Allow Resetting Service Level Agreement from Support Settings.	允許從支持設置重置服務水平協議。
3387	Amount of {0} is required for Loan closure	結清貸款需要{0}的金額
3388	Amount paid cannot be zero	支付的金額不能為零
3389	Applied Coupon Code	應用的優惠券代碼
3390	Apply Coupon Code	申請優惠券代碼
3391	Appointment Booking	預約預約
3392	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}
3393	Asset Id	資產編號
3394	Asset Value	資產值
3395	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。
3396	Asset {0} does not belongs to the custodian {1}	資產{0}不屬於託管人{1}
3397	Asset {0} does not belongs to the location {1}	資產{0}不屬於位置{1}
3398	At least one of the Applicable Modules should be selected	應選擇至少一個適用模塊
3399	Atleast one asset has to be selected.	必須選擇至少一項資產。
3400	Attendance Marked	出勤率明顯
3401	Attendance has been marked as per employee check-ins	出勤已標記為每個員工簽到
3402	Authentication Failed	身份驗證失敗
3403	Automatic Reconciliation	自動對帳
3404	Available Stock	可用庫存
3405	Available quantity is {0}, you need {1}	可用數量為{0}，您需要{1}
3406	BOM 1	物料清單1
3407	BOM 2	物料清單2
3408	BOM Comparison Tool	BOM比較工具
3409	BOM recursion: {0} cannot be child of {1}	BOM遞歸：{0}不能是{1}的子代
3410	BOM recursion: {0} cannot be parent or child of {1}	BOM遞歸：{0}不能是{1}的父級或子級
3411	Back to Home	回到首頁
3412	Back to Messages	返回訊息
3413	Bank Data mapper doesn't exist	銀行數據映射器不存在
3414	Bank Details	銀行明細
3415	Bank account '{0}' has been synchronized	銀行帳戶“{0}”已同步
3416	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
3417	Bank accounts added	銀行賬戶補充說
3418	Batch no is required for batched item {0}	批處理項{0}需要批次否
3419	Billing Date	結算日期
3420	Billing Interval Count cannot be less than 1	賬單間隔計數不能小於1
3421	Blue	藍色
3422	Book	書
3423	Book Appointment	預約書
3424	Brand	牌
3425	Browse	瀏覽
3426	Call Connected	呼叫已連接
3427	Call Disconnected	呼叫已斷開連接
3428	Call Missed	打電話錯過了
3429	Call Summary	通話摘要
3430	Call Summary Saved	通話摘要已保存
3431	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。
3432	Cannot Optimize Route as Driver Address is Missing.	由於缺少驅動程序地址，無法優化路由。
3433	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。
3434	Cannot create loan until application is approved	在申請獲得批准之前無法創建貸款
3435	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}。
3436	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
3437	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
3438	Categories	分類
3439	Changes in {0}	{0}的變化
3440	Chart	圖表
3441	Choose a corresponding payment	選擇相應的付款
3442	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
3443	Close	關閉
3444	Communication	通訊
3445	Compact Item Print	緊湊型項目打印
3446	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。
3447	Compare BOMs for changes in Raw Materials and Operations	比較原材料和操作中的更改的BOM
3448	Compare List function takes on list arguments	比較List函數採用列表參數
3449	Completed Quantity	完成數量
3450	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
3451	Connect your bank accounts to ERPNext	將您的銀行帳戶連接到ERPNext
3452	Contact Seller	聯繫賣家
3453	Continue	繼續
3454	Couldn't Set Service Level Agreement {0}.	無法設置服務水平協議{0}。
3455	Country	國家
3456	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
3457	Create New Contact	創建新聯繫人
3458	Create New Lead	創造新的領導者
3459	Create Pick List	創建選擇列表
3460	Create Quality Inspection for Item {0}	為項目{0}創建質量檢驗
3461	Creating Accounts...	創建帳戶......
3462	Creating bank entries...	創建銀行條目......
3463	Creating {0}	創建{0}
3464	Credit limit is already defined for the Company {0}	已為公司{0}定義信用額度
3465	Ctrl + Enter to submit	Ctrl + Enter提交
3466	Ctrl+Enter to submit	Ctrl + Enter提交
3467	Currency	貨幣
3468	Current Status	現狀
3469	Customer PO	客戶PO
3470	Customize	客製化
3471	Daily	日常
3472	Date Range	日期範圍
3473	Date of Birth cannot be greater than Joining Date.	出生日期不能大於加入日期。
3474	Dear	親愛
3475	Default	預設
3476	Define coupon codes.	定義優惠券代碼。
3477	Delayed Days	延遲天數
3478	Delete	刪除
3479	Delivered Quantity	交貨數量
3480	Delivery Notes	送貨單
3481	Depreciated Amount	折舊額
3482	Designation	指定
3483	Difference Value	差異值
3484	Dimension Filter	尺寸過濾器
3485	Disabled	不使用
3486	Disbursement and Repayment	支付和還款
3487	Distance cannot be greater than 4000 kms	距離不能超過4000公里
3488	Do you want to submit the material request	您要提交材料申請嗎？
3489	Doctype	DocType
3490	Document {0} successfully uncleared	文檔{0}成功未清除
3491	Download Template	下載模板
3492	Dr	博士
3493	Due Date	截止日期
3494	Duplicate	複製
3495	Duplicate Project with Tasks	帶有任務的重複項目
3496	Duplicate project has been created	複製項目已創建
3497	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
3498	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
3499	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
3500	ERPNext could not find any matching payment entry	ERPNext找不到任何匹配的付款條目
3501	Earliest Age	最早年齡
3502	Edit Details	編輯細節
3503	Edit Profile	編輯個人資料
3504	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
3505	Email	電子郵件
3506	Email Campaigns	電郵廣告系列
3507	Employee ID is linked with another instructor	員工ID與另一位講師鏈接
3508	Employee Tax and Benefits	員工稅和福利
3509	Employee is required while issuing Asset {0}	發放資產{0}時要求員工
3510	Employee {0} does not belongs to the company {1}	員工{0}不屬於公司{1}
3511	Enable Auto Re-Order	啟用自動重新排序
3512	End Date of Agreement can't be less than today.	協議的結束日期不能低於今天。
3513	End Time	結束時間
3514	Energy Point Leaderboard	能源點排行榜
3515	Enter API key in Google Settings.	在Google設置中輸入API密鑰。
3516	Enter Supplier	輸入供應商
3517	Enter Value	輸入值
3518	Entity Type	實體類型
3519	Error	錯誤
3520	Error in Exotel incoming call	Exotel來電錯誤
3521	Error: {0} is mandatory field	錯誤：{0}是必填字段
3522	Event Link	活動鏈接
3523	Exception occurred while reconciling {0}	協調{0}時發生異常
3524	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
3525	Expire Allocation	過期分配
3526	Expired	過期
3527	Export	出口
3528	Export not allowed. You need {0} role to export.	不允許導出。您需要{0}的角色。
3529	Failed to add Domain	添加域失敗
3530	Fetch Items from Warehouse	從倉庫中獲取物品
3531	Fetching...	正在獲取...
3532	Field	領域
3533	Filters	篩選器
3534	Finding linked payments	查找關聯付款
3535	Fleet Management	車隊的管理
3536	Following fields are mandatory to create address:	必須填寫以下字段才能創建地址：
3537	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
3538	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}）
3539	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}
3540	Free item not set in the pricing rule {0}	未在定價規則{0}中設置免費項目
3541	From Date and To Date are Mandatory	從日期到日期是強制性的
3542	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
3543	Fuel Expense	燃料費用
3544	Future Payment Amount	未來付款金額
3545	Future Payment Ref	未來付款參考
3546	Future Payments	未來付款
3547	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
3548	Generate E-Way Bill JSON	生成電子收費賬單JSON
3549	Get Items	找項目
3550	Get Outstanding Documents	獲取優秀文件
3551	Goal	目標
3552	Greater Than Amount	大於金額
3553	Green	綠
3554	Group	組
3555	Group By Customer	按客戶分組
3556	Group By Supplier	按供應商分組
3557	Group Node	組節點
3558	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}
3559	Help	幫助
3560	Help Article	幫助文章
3561	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
3562	Helps you manage appointments with your leads	幫助您管理潛在客戶的約會
3563	IBAN is not valid	IBAN無效
3564	Import Data from CSV / Excel files.	從CSV / Excel文件導入數據。
3565	In Progress	進行中
3566	Incoming call from {0}	來自{0}的來電
3567	Incorrect Warehouse	倉庫不正確
3568	Intermediate	中間
3569	Invalid Barcode. There is no Item attached to this barcode.	無效的條形碼。該條形碼沒有附件。
3570	Invalid credentials	無效證件
3571	Invite as User	邀請成為用戶
3572	Issue Priority.	問題優先。
3573	Issue Type.	問題類型。
3574	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。
3575	Item Reported	項目報告
3576	Item listing removed	項目清單已刪除
3577	Item quantity can not be zero	物品數量不能為零
3578	Item taxes updated	物品稅已更新
3579	Item {0}: {1} qty produced.	項目{0}：產生了{1}數量。
3580	Joining Date can not be greater than Leaving Date	加入日期不能大於離開日期
3581	Lab Test Item {0} already exist	實驗室測試項目{0}已存在
3582	Last Issue	最後一期
3583	Latest Age	後期
3584	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
3585	Leaves Taken	葉子採取
3586	Less Than Amount	少於金額
3587	Liabilities	負債
3588	Loading...	載入中...
3589	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}
3590	Loan Applications from customers and employees.	客戶和員工的貸款申請。
3591	Loan Disbursement	貸款支出
3592	Loan Processes	貸款流程
3593	Loan Security	貸款擔保
3594	Loan Security Pledge	貸款擔保
3595	Loan Security Pledge Created : {0}	已創建的貸款安全承諾：{0}
3596	Loan Security Price	貸款擔保價
3597	Loan Security Price overlapping with {0}	貸款證券價格與{0}重疊
3598	Loan Security Unpledge	貸款擔保
3599	Loan Security Value	貸款擔保價值
3600	Loan Type for interest and penalty rates	利率和罰款率的貸款類型
3601	Loan amount cannot be greater than {0}	貸款金額不能大於{0}
3602	Loan is mandatory	貸款是強制性的
3603	Loans	貸款
3604	Loans provided to customers and employees.	提供給客戶和員工的貸款。
3605	Log Type is required for check-ins falling in the shift: {0}.	簽到班次中需要登錄類型：{0}。
3606	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。
3607	Make Journal Entry	使日記帳分錄
3608	Make Purchase Invoice	做出購買發票
3609	Manufactured	製成的
3610	Mark Work From Home	標記在家工作
3611	Master	主
3612	Max strength cannot be less than zero.	最大強度不能小於零。
3613	Maximum attempts for this quiz reached!	達到此測驗的最大嘗試次數！
3614	Missing Values Required	遺漏必須值
3615	Mobile No	手機號碼
3616	Mobile Number	手機號碼
3617	Name	名稱
3618	Near you	在你旁邊
3619	Net Profit/Loss	淨利潤/虧損
3620	New Expense	新費用
3621	New Invoice	新發票
3622	New release date should be in the future	新的發布日期應該是將來的
3623	Newsletter	新聞
3624	No Account matched these filters: {}	沒有帳戶符合這些過濾條件：{}
3625	No Employee found for the given employee field value. '{}': {}	找不到給定員工字段值的員工。 &#39;{}&#39;：{}
3626	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}
3627	No communication found.	沒有找到通訊。
3628	No correct answer is set for {0}	沒有為{0}設置正確答案
3629	No description	沒有說明
3630	No issue has been raised by the caller.	調用者沒有提出任何問題。
3631	No items to publish	沒有要發布的項目
3632	No outstanding invoices found	沒有找到未完成的發票
3633	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。
3634	No outstanding invoices require exchange rate revaluation	沒有未結清的發票需要匯率重估
3635	No reviews yet	還沒有評論
3636	No views yet	還沒有意見
3637	Non stock items	非庫存物品
3638	Not Allowed	不允許
3639	Not allowed to create accounting dimension for {0}	不允許為{0}創建會計維度
3640	Not permitted. Please disable the Lab Test Template	不允許。請禁用實驗室測試模板
3641	Note	注釋
3642	Notes:	注意事項：
3643	On Converting Opportunity	轉換機會
3644	On Purchase Order Submission	提交採購訂單時
3645	On Sales Order Submission	提交銷售訂單
3646	On Task Completion	完成任務
3647	On {0} Creation	在{0}創建時
3648	Only .csv and .xlsx files are supported currently	目前僅支持.csv和.xlsx文件
3649	Only expired allocation can be cancelled	只能取消過期分配
3650	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
3651	Open	開
3652	Open Contact	打開聯繫
3653	Open Lead	開放領導
3654	Opening and Closing	開幕式和閉幕式
3655	Operating Cost as per Work Order / BOM	根據工單/物料單的運營成本
3656	Order Amount	訂單金額
3657	Page {0} of {1}	第{0}頁，共{1}頁
3658	Paid amount cannot be less than {0}	付費金額不能小於{0}
3659	Parent Company must be a group company	母公司必須是集團公司
3660	Passing Score value should be between 0 and 100	傳球得分值應在0到100之間
3661	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
3662	Patient History	患者病史
3663	Pause	暫停
3664	Pay	付
3665	Payment Document Type	付款單據類型
3666	Payment Name	付款名稱
3667	Penalty Amount	罰款金額
3668	Pending	擱置
3669	Period based On	期間基於
3670	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。
3671	Phone	電話
3672	Pick List	選擇列表
3673	Plaid authentication error	格子認證錯誤
3674	Plaid public token error	格子公共令牌錯誤
3675	Plaid transactions sync error	格子交易同步錯誤
3676	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
3677	Please click on the following link to set your new password	請點擊以下鏈接來設置新密碼
3678	Please create <b>DATEV Settings</b> for Company <b>{}</b>.	請為公司<b>{}</b>創建<b>DATEV設置</b> 。
3679	Please create adjustment Journal Entry for amount {0}	請為金額{0}創建調整日記帳分錄
3680	Please do not create more than 500 items at a time	請不要一次創建超過500個項目
3681	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>
3682	Please enter GSTIN and state for the Company Address {0}	請輸入GSTIN並說明公司地址{0}
3683	Please enter Item Code to get item taxes	請輸入商品代碼以獲取商品稅
3684	Please enter Warehouse and Date	請輸入倉庫和日期
3685	Please enter the designation	請輸入名稱
3686	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。
3687	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。
3688	Please select <b>Template Type</b> to download template	請選擇<b>模板類型</b>以下載模板
3689	Please select Applicant Type first	請先選擇申請人類型
3690	Please select Customer first	請先選擇客戶
3691	Please select Item Code first	請先選擇商品代碼
3692	Please select Loan Type for company {0}	請為公司{0}選擇貸款類型
3693	Please select a Delivery Note	請選擇送貨單
3694	Please select a Sales Person for item: {0}	請為以下項目選擇銷售人員：{0}
3695	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
3696	Please select the customer.	請選擇客戶。
3697	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。
3698	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
3699	Please set an email id for the Lead {0}	請為潛在客戶{0}設置電子郵件ID
3700	Please set default UOM in Stock Settings	請在“庫存設置”中設置默認的UOM
3701	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。
3702	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
3703	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。
3704	Please set {0}	請設置{0}	customer
3705	Please setup a default bank account for company {0}	請為公司{0}設置默認銀行帳戶
3706	Please specify	請註明
3707	Please specify a {0}	請指定一個{0}	lead
3708	Pledge Status	質押狀態
3709	Pledge Time	承諾時間
3710	Printing	列印
3711	Priority	優先
3712	Priority has been changed to {0}.	優先級已更改為{0}。
3713	Priority {0} has been repeated.	優先級{0}已重複。
3714	Processing XML Files	處理XML文件
3715	Project	專案
3716	Proposed Pledges are mandatory for secured Loans	建議抵押是抵押貸款的強制性要求
3717	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。
3718	Public token is missing for this bank	此銀行缺少公共令牌
3719	Publish	發布
3720	Publish 1 Item	發布1項
3721	Publish Items	發布項目
3722	Publish More Items	發布更多項目
3723	Publish Your First Items	發布您的第一個項目
3724	Publish {0} Items	發布{0}項
3725	Published Items	發布的項目
3726	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
3727	Purchase Invoices	購買發票
3728	Purchase Orders	訂單
3729	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。
3730	Purchase Return	採購退貨
3731	Qty of Finished Goods Item	成品數量
3732	Qty or Amount is mandatroy for loan security	數量或金額是貸款擔保的強制要求
3733	Quality Inspection required for Item {0} to submit	要提交項目{0}所需的質量檢驗
3734	Quantity to Manufacture	製造數量
3735	Quantity to Manufacture can not be zero for the operation {0}	操作{0}的製造數量不能為零
3736	Quarterly	每季
3737	Queued	排隊
3738	Quick Entry	快速入門
3739	Quiz {0} does not exist	測驗{0}不存在
3740	Quotation Amount	報價金額
3741	Rate or Discount is required for the price discount.	價格折扣需要Rate或Discount。
3742	Reconcile Entries	協調條目
3743	Reconcile this account	核對此帳戶
3744	Reconciled	已對帳
3745	Recruitment	招募
3746	Red	紅
3747	Refreshing	清爽
3748	Release date must be in the future	發布日期必須在將來
3749	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
3750	Rename	改名
3751	Repayment Method is mandatory for term loans	定期貸款必須採用還款方法
3752	Repayment Start Date is mandatory for term loans	定期貸款的還款開始日期是必填項
3753	Report Item	報告項目
3754	Report this Item	舉報此項目
3755	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。
3756	Reset	重啟
3757	Reset Service Level Agreement	重置服務水平協議
3758	Resetting Service Level Agreement.	重置服務水平協議。
3759	Return amount cannot be greater unclaimed amount	退貨金額不能大於無人認領的金額
3760	Review	評論
3761	Room	房間
3762	Row #	第＃行
3763	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
3764	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}。
3765	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}
3766	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}
3767	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}。
3768	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}。
3769	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
3770	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}
3771	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。
3772	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
3773	Row #{0}: Serial No {1} does not belong to Batch {2}	行＃{0}：序列號{1}不屬於批次{2}
3774	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
3775	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
3776	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
3777	Row {0}: Invalid Item Tax Template for item {1}	第{0}行：項目{1}的項目稅模板無效
3778	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
3779	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}
3780	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。
3781	Rows Added in {0}	{0}中添加的行數
3782	Rows Removed in {0}	在{0}中刪除的行
3783	Sanctioned Amount limit crossed for {0} {1}	越過了{0} {1}的認可金額限制
3784	Sanctioned Loan Amount already exists for {0} against company {1}	{0}對公司{1}的批准貸款額已存在
3785	Save	儲存
3786	Save Item	保存項目
3787	Saved Items	保存的項目
3788	Search Items ...	搜索項目......
3789	Search for anything ...	搜索任何東西......
3790	Search results for	為。。。。尋找結果
3791	Select All	全選
3792	Select Difference Account	選擇差異賬戶
3793	Select a Default Priority.	選擇默認優先級。
3794	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。
3795	Select a company	選擇一家公司
3796	Select finance book for the item {0} at row {1}	為行{1}中的項{0}選擇財務手冊
3797	Select only one Priority as Default.	僅選擇一個優先級作為默認值。
3798	Seller Information	賣家信息
3799	Send	發送
3800	Send a message	發送一個消息
3801	Sending	發出
3802	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
3803	Serial Number Created	序列號已創建
3804	Serial Numbers Created	序列號已創建
3805	Serial no(s) required for serialized item {0}	序列化項目{0}所需的序列號
3806	Server Error	服務器錯誤
3807	Service Level Agreement has been changed to {0}.	服務水平協議已更改為{0}。
3808	Service Level Agreement was reset.	服務水平協議已重置。
3809	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。
3810	Set	集合
3811	Set Meta Tags	設置元標記
3812	Set {0} in company {1}	在公司{1}中設置{0}
3813	Setup	設定
3814	Setup Wizard	設置嚮導
3815	Shift Management	班次管理
3816	Show Future Payments	顯示未來付款
3817	Show Linked Delivery Notes	顯示鏈接的交貨單
3818	Show Sales Person	顯示銷售人員
3819	Show Stock Ageing Data	顯示庫存賬齡數據
3820	Show Warehouse-wise Stock	顯示倉庫庫存
3821	Something went wrong while evaluating the quiz.	評估測驗時出了點問題。
3822	Sr	序號
3823	Start	開始
3824	Start Date cannot be before the current date	開始日期不能早於當前日期
3825	Start Time	開始時間
3826	Status	狀態
3827	Status must be Cancelled or Completed	狀態必須已取消或已完成
3828	Stock Balance Report	庫存餘額報告
3829	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
3830	Stock Ledger ID	股票分類帳編號
3831	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。
3832	Student with email {0} does not exist	電子郵件{0}的學生不存在
3833	Submit Review	提交評論
3834	Submitted	提交
3835	Supplier Addresses And Contacts	供應商的地址和聯絡方式
3836	Synchronize this account	同步此帳戶
3837	Tag	標籤
3838	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
3839	Target Location is required while transferring Asset {0}	轉移資產{0}時需要目標位置
3840	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”
3841	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。
3842	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。
3843	Tax Account not specified for Shopify Tax {0}	沒有為Shopify Tax {0}指定稅務帳戶
3844	Tax Total	稅收總額
3845	The Campaign '{0}' already exists for the {1} '{2}'	{1}&#39;{2}&#39;廣告系列“{0}”已存在
3846	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
3847	The field Asset Account cannot be blank	字段資產帳戶不能為空
3848	The field Equity/Liability Account cannot be blank	字段權益/責任帳戶不能為空
3849	The following serial numbers were created: <br><br> {0}	創建了以下序列號： <br><br> {0}
3850	The parent account {0} does not exists in the uploaded template	上級模板中不存在上級帳戶{0}
3851	The question cannot be duplicate	問題不能重複
3852	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
3853	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
3854	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。
3855	There are no vacancies under staffing plan {0}	人員編制計劃{0}下沒有職位空缺
3856	This Service Level Agreement is specific to Customer {0}	此服務級別協議特定於客戶{0}
3857	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 ？
3858	This bank account is already synchronized	此銀行帳戶已同步
3859	This bank transaction is already fully reconciled	此銀行交易已完全已對帳
3860	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}
3861	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。
3862	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。
3863	Timing	定時
3864	Title	標題
3865	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”。
3866	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”。
3867	To date needs to be before from date	迄今為止需要在日期之前
3868	Total	總計
3869	Total Early Exits	早期退出總額
3870	Total Late Entries	總遲到條目
3871	Total Payment Request amount cannot be greater than {0} amount	總付款請求金額不能大於{0}金額
3872	Total payments amount can't be greater than {}	付款總額不得超過{}
3873	Totals	總計
3874	Training Event:	培訓活動：
3875	Transactions already retreived from the statement	已從報表中檢索到的交易
3876	Transfer Material to Supplier	轉印材料供應商
3877	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
3878	Type	類型
3879	Unable to find Salary Component {0}	無法找到薪資組件{0}
3880	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。
3881	Unable to update remote activity	無法更新遠程活動
3882	Unknown Caller	未知的來電者
3883	Unlink external integrations	取消外部集成的鏈接
3884	Unmarked Attendance for days	數天無限制出勤
3885	Unpublish Item	取消發布項目
3886	Unreconciled	未調節
3887	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
3888	Update	更新資料
3889	Update Details	更新詳情
3890	Update Taxes for Items	更新項目稅金
3891	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
3892	Upload a statement	上傳聲明
3893	Use a name that is different from previous project name	使用與先前項目名稱不同的名稱
3894	User {0} is disabled	用戶{0}被禁用
3895	Users and Permissions	用戶和權限
3896	Vacancies cannot be lower than the current openings	職位空缺不能低於目前的職位空缺
3897	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。
3898	Valuation Rate required for Item {0} at row {1}	第{1}行的第{0}項所需的估價率
3899	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
3900	Vendor Name	供應商名稱
3901	Verify Email	驗證郵件
3902	View	視圖
3903	View all issues from {0}	查看{0}中的所有問題
3904	View call log	查看通話記錄
3905	Warehouse	倉庫
3906	Warehouse not found against the account {0}	在帳戶{0}中找不到倉庫
3907	Welcome to {0}	歡迎{0}
3908	Why do think this Item should be removed?	為什麼要認為這個項目應該刪除？
3909	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
3910	Workday {0} has been repeated.	工作日{0}已重複。
3911	XML Files Processed	處理的XML文件
3912	Year	年份
3913	You	您
3914	You are not allowed to enroll for this course	您無權註冊此課程
3915	You are not enrolled in program {0}	您尚未加入計劃{0}
3916	You can Feature upto 8 items.	最多可以包含8個項目。
3917	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
3918	You can publish upto 200 items.	您最多可以發布200個項目。
3919	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。
3920	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
3921	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。
3922	Your Featured Items	您的特色商品
3923	Your Items	您的物品
3924	Your Profile	您的個人資料
3925	Your rating:	你的評分：
3926	e-Way Bill already exists for this document	e-Way Bill已存在於本文件中
3927	{0} Coupon used are {1}. Allowed quantity is exhausted	{0}使用的優惠券是{1}。允許量已耗盡
3928	{0} Name	{0}名稱
3929	{0} bank transaction(s) created	創建了{0}銀行交易
3930	{0} bank transaction(s) created and {1} errors	創建了{0}個銀行交易和{1}個錯誤
3931	{0} can not be greater than {1}	{0}不能大於{1}
3932	{0} conversations	{0}次對話
3933	{0} is not a company bank account	{0}不是公司銀行帳戶
3934	{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
3935	{0} is not the default supplier for any items.	{0}不是任何商品的默認供應商。
3936	{0} is required	{0}是必需的
3937	{0}: {1} must be less than {2}	{0}：{1}必須小於{2}
3938	{} is an invalid Attendance Status.	{}是無效的出勤狀態。
3939	{} is required to generate E-Way Bill JSON	生成E-Way Bill JSON需要{}
3940	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
3941	Profit This Year	今年獲利
3942	Total Expense	總費用
3943	Total Expense This Year	今年總費用
3944	Total Income	總收入
3945	Total Income This Year	今年總收入
3946	Barcode	條碼
3947	Bold	膽大
3948	Center	中央
3949	Clear	明確
3950	Comment	評論
3951	Comments	評論
3952	Download	下載
3953	Left	左
3954	Link	鏈接
3955	Reference Name	參考名稱
3956	Refresh	重新載入
3957	Time	時間
3958	Actual	實際
3959	Add to Cart	添加到購物車
3960	Days Since Last Order	自上次訂購以來的天數
3961	In Stock	庫存
3962	Loan Amount is mandatory	貸款金額是強制性的
3963	No students Found	找不到學生
3964	Not in Stock	沒存貨
3965	Please select a Customer	請選擇一位客戶
3966	Printed On	印在
3967	Received From	從......收到
3968	Sales Person	銷售人員
3969	To date cannot be before From date	無效的主名稱
3970	Write Off	註銷項款
3971	{0} Created	{0}已新增
3972	Email Id	電子郵件ID
3973	No	無
3974	Reference Doctype	DocType參照
3975	User Id	用戶身份
3976	Yes	是的
3977	Actual	實際
3978	Add to cart	添加到購物車
3979	Budget	預算
3980	Chart Of Accounts Importer	會計科目表進口商
3981	Chart of Accounts	會計科目表
3982	Customer database.	客戶數據庫。
3983	Days Since Last order	自上次訂購以來的天數
3984	Download as JSON	下載為JSON
3985	End date can not be less than start date	結束日期不能小於開始日期
3986	For Default Supplier (Optional)	對於默認供應商（可選）
3987	From date cannot be greater than To date	起始日期不能大於結束日期
3988	Get items from	取得項目來源
3989	Group by	集團通過
3990	In stock	有現貨
3991	Item name	項目名稱
3992	Loan amount is mandatory	貸款金額是強制性的
3993	Minimum Qty	最低數量
3994	More details	更多詳情
3995	Nature of Supplies	供應的性質
3996	No Items found.	未找到任何項目。
3997	No employee found	無發現任何員工
3998	No students found	沒有發現學生
3999	Not in stock	沒存貨
4000	Not permitted	不允許
4001	Open Issues	開放式問題
4002	Open Projects	打開項目
4003	Open To Do	開做
4004	Operation Id	操作編號
4005	Partially ordered	部分訂購
4006	Please select company first	請首先選擇公司
4007	Please select patient	請選擇患者
4008	Projected qty	預計數量
4009	Sales person	銷售人員
4010	Serial No {0} Created	序列號{0}創建
4011	Source Location is required for the Asset {0}	源位置對資產{0}是必需的
4012	Tax Id	稅號
4013	To Time	要時間
4014	To date cannot be before from date	截止日期不能早於起始日期
4015	Total Taxable value	應稅總額
4016	Upcoming Calendar Events	即將到來的日曆事件
4017	Value or Qty	價值或數量
4018	Variant of	變種
4019	Write off	註銷項款
4020	hours	小時
4021	received from	從......收到
4022	to	至
4023	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
4024	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。
4025	Please set {0}	請設置{0}
4026	Please set {0}	請設置{0}	supplier
4027	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
4028	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
4029	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}）
4030	Item Code > Item Group > Brand	物料代碼&gt;物料組&gt;品牌
4031	Customer > Customer Group > Territory	客戶&gt;客戶組&gt;地區
4032	Supplier > Supplier Type	供應商&gt;供應商類型
4033	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
4034	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
4035	The value of {0} differs between Items {1} and {2}	{0}的值在項目{1}和{2}之間有所不同
4036	Auto Fetch	自動提取
4037	Fetch Serial Numbers based on FIFO	根據FIFO獲取序列號
4038	Outward taxable supplies(other than zero rated, nil rated and exempted)	向外應稅供應（零稅率，零稅率和免稅額除外）
4039	To allow different rates, disable the {0} checkbox in {1}.	要允許不同的速率，請禁用{1}中的{0}複選框。
4040	Current Odometer Value should be greater than Last Odometer Value {0}	當前里程表的值應大於上一次里程表的值{0}
4041	No additional expenses has been added	沒有增加額外的費用
4042	Asset{} {assets_link} created for {}	為{}創建的資產{} {assets_link}
4043	Row {}: Asset Naming Series is mandatory for the auto creation for item {}	第{}行：對於項目{}的自動創建，必須使用資產命名系列
4044	Assets not created for {0}. You will have to create asset manually.	未為{0}創建資產。您將必須手動創建資產。
4045	{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}.	{0} {1}擁有公司{3}的幣種為{2}的會計分錄。請選擇幣種為{2}的應收或應付帳戶。
4046	Invalid Account	無效賬戶
4047	Purchase Order Required	採購訂單為必要項
4048	Purchase Receipt Required	需要採購入庫單
4049	Account Missing	帳戶遺失
4050	Requested	已要求
4051	Invalid Account Currency	無效的帳戶幣種
4052	Row {0}: The item {1}, quantity must be positive number	第{0}行：項目{1}，數量必須為正數
4053	Please set {0} for Batched Item {1}, which is used to set {2} on Submit.	請為批處理項目{1}設置{0}，該項目用於在提交時設置{2}。
4054	Variant Item	變項
4055	BOM 1 {0} and BOM 2 {1} should not be same	BOM 1 {0}和BOM 2 {1}不應相同
4056	Note: Item {0} added multiple times	注意：項目{0}被多次添加
4057	YouTube	的YouTube
4058	Vimeo	Vimeo
4059	Publish Date	發布日期
4060	Duration	持續時間
4061	Advanced Settings	高級設置
4062	Path	路徑
4063	Components	組件
4064	Verified By	認證機構
4065	Invalid naming series (. missing) for {0}	{0}的無效命名系列（。丟失）
4066	Filter Based On	過濾依據
4067	Manufacturer Part Number <b>{0}</b> is invalid	製造商零件編號<b>{0}</b>無效
4068	Invalid Part Number	無效的零件號
4069	Select atleast one Social Media from Share on.	從“共享”中選擇至少一個社交媒體。
4070	Invalid Scheduled Time	無效的計劃時間
4071	Length Must be less than 280.	長度必須小於280。
4072	Error while POSTING {0}	發布{0}時出錯
4073	Session not valid, Do you want to login?	會話無效，您要登錄嗎？
4074	Session Active	會話進行中
4075	Session Not Active. Save doc to login.	會話無效。保存文檔以登錄。
4076	Error! Failed to get request token.	錯誤！無法獲取請求令牌。
4077	Invalid {0} or {1}	無效的{0}或{1}
4078	Error! Failed to get access token.	錯誤！無法獲取訪問令牌。
4079	Invalid Consumer Key or Consumer Secret Key	無效的消費者密鑰或消費者秘密密鑰
4080	Your Session will be expire in	您的會話將在過期
4081	Session is expired. Save doc to login.	會話已過期。保存文檔以登錄。
4082	Error While Uploading Image	上傳圖片時出錯
4083	You Didn't have permission to access this API	您無權訪問此API
4084	Valid Upto date cannot be before Valid From date	有效截止日期不能早於有效起始日期
4085	Valid From date not in Fiscal Year {0}	有效起始日期不在會計年度{0}中
4086	Valid Upto date not in Fiscal Year {0}	有效最新日期不在會計年度{0}中
4087	Group Roll No	組卷編號
4088	Maintain Same Rate Throughout Sales Cycle	保持同樣的速度在整個銷售週期
4089	Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}.	第{1}行：數量（{0}）不能為小數。為此，請在UOM {3}中禁用“ {2}”。
4090	Must be Whole Number	必須是整數
4091	Please setup Razorpay Plan ID	請設置Razorpay計劃ID
4092	Contact Creation Failed	聯繫人創建失敗
4093	{0} already exists for employee {1} and period {2}	員工{1}和期間{2}已存在{0}
4094	Leaves Allocated	葉子分配
4095	Leaves Expired	葉子過期
4096	Leave Without Pay does not match with approved {} records	帶薪休假與批准的{}記錄不匹配
4097	Income Tax Slab not set in Salary Structure Assignment: {0}	未在薪金結構分配中設置所得稅表：{0}
4098	Income Tax Slab: {0} is disabled	所得稅計劃：{0}已禁用
4099	Income Tax Slab must be effective on or before Payroll Period Start Date: {0}	所得稅計劃必須在薪資期限開始日期或之前生效：{0}
4100	No leave record found for employee {0} on {1}	在{1}上沒有找到員工{0}的請假記錄
4101	Row {0}: {1} is required in the expenses table to book an expense claim.	費用表中的行{0}：{1}用於預訂費用索賠。
4102	Set the default account for the {0} {1}	設置{0} {1}的默認帳戶
4103	Income Tax Slab	所得稅表
4104	Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary	行＃{0}：無法為應稅薪金變量設置薪金成分{1}的金額或公式
4105	Row #{}: {} of {} should be {}. Please modify the account or select a different account.	第{{}行：{}的{}應該是{}。請修改帳戶或選擇其他帳戶。
4106	Row #{}: Please asign task to a member.	第{}行：請將任務分配給成員。
4107	Process Failed	處理失敗
4108	Tally Migration Error	理貨遷移錯誤
4109	Please set Warehouse in Woocommerce Settings	請在Woocommerce設置中設置Warehouse
4110	Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same	第{0}行：交貨倉庫（{1}）和客戶倉庫（{2}）不能相同
4111	Row {0}: Due Date in the Payment Terms table cannot be before Posting Date	第{0}行：“付款條款”表中的到期日期不能早於過帳日期
4112	Cannot find {} for item {}. Please set the same in Item Master or Stock Settings.	找不到項目{}的{}。請在“物料主數據”或“庫存設置”中進行相同設置。
4113	Row #{0}: The batch {1} has already expired.	行＃{0}：批次{1}已過期。
4114	Start Year and End Year are mandatory	開始年和結束年是強制性的
4115	GL Entry	GL報名
4116	Cannot allocate more than {0} against payment term {1}	付款期{1}不能分配超過{0}
4117	The root account {0} must be a group	根帳戶{0}必須是一個組
4118	Shipping rule not applicable for country {0} in Shipping Address	送貨規則不適用於送貨地址中的國家/地區{0}
4119	Get Payments from	從中獲取付款
4120	Set Shipping Address or Billing Address	設置送貨地址或帳單地址
4121	Consultation Setup	諮詢設置
4122	Fee Validity	費用有效期
4123	Laboratory Setup	實驗室設置
4124	Dosage Form	劑型
4125	Records and History	記錄和歷史
4126	Patient Medical Record	病人醫療記錄
4127	Rehabilitation	復原
4128	Exercise Type	鍛煉類型
4129	Exercise Difficulty Level	運動難度等級
4130	Therapy Type	治療類型
4131	Therapy Plan	治療計劃
4132	Therapy Session	治療會議
4133	Motor Assessment Scale	運動評估量表
4134	[Important] [ERPNext] Auto Reorder Errors	[重要] [ERPNext]自動重新排序錯誤
4135	Regards,	問候，
4136	The following {0} were created: {1}	已創建以下{0}：{1}
4137	Work Orders	工作訂單
4138	The {0} {1} created sucessfully	{0} {1}成功創建
4139	Work Order cannot be created for following reason: <br> {0}	由於以下原因，無法創建工作訂單：<br> {0}
4140	Add items in the Item Locations table	在“項目位置”表中添加項目
4141	Update Current Stock	更新當前庫存
4142	{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item	{0}保留樣品基於批次，請檢查是否具有批次號以保留項目樣品
4143	Currently no stock available in any warehouse	目前在任何倉庫中都沒有庫存
4144	BOM Qty	BOM數量
4145	Time logs are required for {0} {1}	{0} {1}需要時間日誌
4146	Total Completed Qty	完成總數量
4147	Qty to Manufacture	製造數量
4148	Repay From Salary can be selected only for term loans	只能為定期貸款選擇“從工資還款”
4149	No valid Loan Security Price found for {0}	找不到{0}的有效貸款擔保價格
4150	Loan Account and Payment Account cannot be same	貸款帳戶和付款帳戶不能相同
4151	Loan Security Pledge can only be created for secured loans	只能為有抵押貸款創建貸款安全承諾
4152	Social Media Campaigns	社交媒體活動
4153	From Date can not be greater than To Date	起始日期不能大於截止日期
4154	Please set a Customer linked to the Patient	請設置與患者鏈接的客戶
4155	Customer Not Found	找不到客戶
4156	Please Configure Clinical Procedure Consumable Item in	請在以下位置配置臨床程序消耗品
4157	Out Patient Consulting Charge Item	出患者諮詢費用項目
4158	Inpatient Visit Charge Item	住院訪問費用項目
4159	OP Consulting Charge	OP諮詢費
4160	Inpatient Visit Charge	住院訪問費用
4161	Appointment Status	預約狀態
4162	Test:	測試：
4163	Collection Details:	集合詳細信息：
4164	Select Therapy Type	選擇治療類型
4165	{0} sessions completed	{0}個會話已完成
4166	{0} session completed	{0}個會話已完成
4167	Therapy Sessions	治療會議
4168	Add Exercise Step	添加運動步驟
4169	Edit Exercise Step	編輯運動步驟
4170	Patient Appointments	預約病人
4171	Item with Item Code {0} already exists	物料代碼為{0}的物料已存在
4172	Registration Fee cannot be negative or zero	註冊費不能為負或零
4173	Configure a service Item for {0}	為{0}配置服務項目
4174	Temperature:	溫度：
4175	Pulse:	脈衝：
4176	Respiratory Rate:	呼吸頻率：
4177	BP:	血壓：
4178	BMI:	體重指數：
4179	Check Availability	檢查可用性
4180	Please select Patient first	請先選擇患者
4181	Please select a Mode of Payment first	請先選擇付款方式
4182	Please set the Paid Amount first	請先設置付款金額
4183	Not Therapies Prescribed	沒有規定的療法
4184	There are no Therapies prescribed for Patient {0}	沒有為患者{0}規定任何療法
4185	Appointment date and Healthcare Practitioner are Mandatory	預約日期和醫療從業者為必填項
4186	No Prescribed Procedures found for the selected Patient	未找到所選患者的處方程序
4187	Please select a Patient first	請先選擇一個病人
4188	There are no procedure prescribed for	沒有規定的程序
4189	Prescribed Therapies	訂明療法
4190	Appointment overlaps with	約會與
4191	{0} has appointment scheduled with {1} at {2} having {3} minute(s) duration.	{0}已與{1}安排了{3}分鐘的{2}約會。
4192	Appointments Overlapping	約會重疊
4193	Consulting Charges: {0}	諮詢費用：{0}
4194	Appointment Cancelled. Please review and cancel the invoice {0}	預約已取消。請查看並取消發票{0}
4195	Appointment Cancelled.	預約已取消。
4196	Fee Validity {0} updated.	費用有效期{0}已更新。
4197	Practitioner Schedule Not Found	找不到醫生時間表
4198	{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner	{0}沒有醫療保健從業人員時間表。將其添加到醫療保健從業者中
4199	Healthcare Service Units	醫療服務單位
4200	Complete and Consume	完成並消耗
4201	Complete {0} and Consume Stock?	完成{0}並消耗庫存嗎？
4202	Complete {0}?	完成{0}嗎？
4203	Stock quantity to start the Procedure is not available in the Warehouse {0}. Do you want to record a Stock Entry?	倉庫{0}中沒有啟動該過程的庫存數量。您是否要記錄庫存條目？
4204	{0} as on {1}	{0}與{1}相同
4205	Clinical Procedure ({0}):	臨床程序（{0}）：
4206	Please set Customer in Patient {0}	請在“患者{0}”中設置“客戶”
4207	Item {0} is not active	項目{0}無效
4208	Therapy Plan {0} created successfully.	治療計劃{0}已成功創建。
4209	Symptoms:	症狀：
4210	No Symptoms	無症狀
4211	Diagnosis:	診斷：
4212	No Diagnosis	沒有診斷
4213	Drug(s) Prescribed.	處方藥。
4214	Test(s) Prescribed.	規定的測試。
4215	Procedure(s) Prescribed.	規定的程序。
4216	Counts Completed: {0}	已完成的計數：{0}
4217	Patient Assessment	患者評估
4218	Assessments	評估
4219	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。
4220	Account Name	帳戶名稱
4221	Inter Company Account	Inter公司帳戶
4222	Parent Account	父帳戶
4223	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。
4224	Chargeable	收費
4225	Rate at which this tax is applied	此稅適用的匯率
4226	Frozen	凍結的
4227	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。
4228	Balance must be	餘額必須
4229	Lft	左腳
4230	Old Parent	老家長
4231	Include in gross	包括在總金額中
4232	Auditor	核數師
4233	Accounting Dimension	會計維度
4234	Dimension Name	尺寸名稱
4235	Dimension Defaults	尺寸默認值
4236	Accounting Dimension Detail	會計維度明細
4237	Default Dimension	默認尺寸
4238	Mandatory For Balance Sheet	資產負債表必備
4239	Mandatory For Profit and Loss Account	對於損益賬戶必須提供
4240	Accounting Period	會計期間
4241	Period Name	期間名稱
4242	Closed Documents	關閉的文件
4243	Accounts Settings	帳戶設定
4244	Settings for Accounts	設置帳戶
4245	Make Accounting Entry For Every Stock Movement	為每股份轉移做會計分錄
4246	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。
4247	Accounts Frozen Upto	帳戶被凍結到
4248	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。
4249	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
4250	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
4251	Determine Address Tax Category From	確定地址稅類別
4252	Address used to determine Tax Category in transactions.	用於確定交易中的稅收類別的地址。
4253	Over Billing Allowance (%)	超過結算津貼（％）
4254	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。
4255	Credit Controller	信用控制器
4256	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。
4257	Check Supplier Invoice Number Uniqueness	檢查供應商發票編號唯一性
4258	Make Payment via Journal Entry	通過日記帳分錄進行付款
4259	Unlink Payment on Cancellation of Invoice	取消鏈接在發票上的取消付款
4260	Unlink Advance Payment on Cancelation of Order	取消訂單取消預付款
4261	Book Asset Depreciation Entry Automatically	自動存入資產折舊條目
4262	Automatically Add Taxes and Charges from Item Tax Template	從項目稅模板自動添加稅費
4263	Automatically Fetch Payment Terms	自動獲取付款條款
4264	Show Inclusive Tax In Print	在打印中顯示包含稅
4265	Show Payment Schedule in Print	在打印中顯示付款時間表
4266	Currency Exchange Settings	貨幣兌換設置
4267	Allow Stale Exchange Rates	允許陳舊的匯率
4268	Stale Days	陳舊的日子
4269	Report Settings	報告設置
4270	Use Custom Cash Flow Format	使用自定義現金流量格式
4271	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
4272	Allowed To Transact With	允許與
4273	SWIFT number	環球銀行金融電信協會代碼
4274	Branch Code	分行代碼
4275	Address and Contact	地址和聯絡方式
4276	Contact HTML	聯繫HTML
4277	Data Import Configuration	數據導入配置
4278	Bank Transaction Mapping	銀行交易映射
4279	Plaid Access Token	格子訪問令牌
4280	Company Account	公司帳號
4281	Account Subtype	帳戶子類型
4282	Is Default Account	是默認帳戶
4283	Is Company Account	是公司帳戶
4284	Party Details	黨詳細
4285	Account Details	帳戶細節
4286	IBAN	伊班
4287	Bank Account No	銀行帳號
4288	Integration Details	集成細節
4289	Integration ID	整合編號
4290	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
4291	Bank Account Subtype	銀行帳戶子類型
4292	Bank Account Type	銀行賬戶類型
4293	Bank Guarantee	銀行擔保
4294	Bank Guarantee Type	銀行擔保類型
4295	Reference Document Name	參考文件名稱
4296	Validity in Days	天數有效
4297	Bank Account Info	銀行賬戶信息
4298	Clauses and Conditions	條款和條件
4299	Other Details	其他詳情
4300	Bank Guarantee Number	銀行擔保編號
4301	Margin Money	保證金
4302	Charges Incurred	收費發生
4303	Fixed Deposit Number	定期存款編號
4304	Account Currency	賬戶幣種
4305	Select the Bank Account to reconcile.	選擇要對帳的銀行帳戶。
4306	Include Reconciled Entries	包括對賬項目
4307	Get Payment Entries	獲取付款項
4308	Payment Entries	付款項
4309	Update Clearance Date	更新日期間隙
4310	Bank Reconciliation Detail	銀行對帳詳細
4311	Cheque Number	支票號碼
4312	Cheque Date	檢查日期
4313	Statement Header Mapping	聲明標題映射
4314	Statement Headers	聲明標題
4315	Transaction Data Mapping	交易數據映射
4316	Mapped Items	映射項目
4317	Bank Statement Settings Item	銀行對賬單設置項目
4318	Mapped Header	映射的標題
4319	Bank Header	銀行標題
4320	Bank Statement Transaction Entry	銀行對賬單交易分錄
4321	Bank Transaction Entries	銀行交易分錄
4322	Match Transaction to Invoices	將交易與發票匹配
4323	Create New Payment/Journal Entry	創建新的付款/日記賬分錄
4324	Submit/Reconcile Payments	提交/協調付款
4325	Matching Invoices	匹配發票
4326	Payment Invoice Items	付款發票項目
4327	Reconciled Transactions	協調的事務
4328	Bank Statement Transaction Invoice Item	銀行對賬單交易發票項目
4329	Payment Description	付款說明
4330	Invoice Date	發票日期
4331	invoice	發票
4332	Bank Statement Transaction Payment Item	銀行對賬單交易付款項目
4333	outstanding_amount	outstanding_amount
4334	Payment Reference	付款憑據
4335	Bank Statement Transaction Settings Item	銀行對賬單交易設置項目
4336	Bank Data	銀行數據
4337	Mapped Data Type	映射數據類型
4338	Mapped Data	映射數據
4339	Bank Transaction	銀行交易
4340	Transaction ID	事務ID
4341	Unallocated Amount	未分配金額
4342	Field in Bank Transaction	銀行交易中的字段
4343	Column in Bank File	銀行文件中的列
4344	Bank Transaction Payments	銀行交易付款
4345	Control Action	控制行動
4346	Applicable on Material Request	適用於材料請求
4347	Action if Annual Budget Exceeded on MR	年度預算超出MR的行動
4348	Ignore	忽視
4349	Action if Accumulated Monthly Budget Exceeded on MR	如果累計每月預算超過MR，則採取行動
4350	Applicable on Purchase Order	適用於採購訂單
4351	Action if Annual Budget Exceeded on PO	年度預算超出採購訂單時採取的行動
4352	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
4353	Applicable on booking actual expenses	適用於預訂實際費用
4354	Action if Annual Budget Exceeded on Actual	年度預算超出實際的行動
4355	Action if Accumulated Monthly Budget Exceeded on Actual	累計每月預算超出實際的行動
4356	Budget Accounts	預算科目
4357	Budget Account	預算科目
4358	Budget Amount	預算額
4359	C-Form	C表格
4360	C-Form No	C-表格編號
4361	Received Date	接收日期
4362	Quarter	25美分硬幣
4363	I	一世
4364	II	II
4365	III	三級
4366	C-Form Invoice Detail	C-表 發票詳細資訊
4367	Invoice No	發票號碼
4368	Cash Flow Mapper	現金流量映射器
4369	Section Name	部分名稱
4370	Section Header	章節標題
4371	Section Leader	科長
4372	e.g Adjustments for:	例如調整：
4373	Section Subtotal	部分小計
4374	Section Footer	章節頁腳
4375	Cash Flow Mapping	現金流量映射
4376	Select Maximum Of 1	選擇最多1個
4377	Is Finance Cost	財務成本
4378	Is Working Capital	是營運資本
4379	Is Finance Cost Adjustment	財務成本調整
4380	Is Income Tax Liability	是所得稅責任
4381	Is Income Tax Expense	是所得稅費用
4382	Cash Flow Mapping Accounts	現金流量映射賬戶
4383	account	帳戶
4384	Cash Flow Mapping Template	現金流量映射模板
4385	Cash Flow Mapping Template Details	現金流量映射模板細節
4386	Net Amount	淨額
4387	Cashier Closing Payments	收銀員結算付款
4388	Chart of Accounts Importer	會計科目表
4389	Import Chart of Accounts from a csv file	從csv文件導入科目表
4390	Attach custom Chart of Accounts file	附加自定義會計科目表文件
4391	Chart Preview	圖表預覽
4392	Chart Tree	圖表樹
4393	Cheque Print Template	檢查打印模板
4394	Has Print Format	擁有打印格式
4395	Primary Settings	主要設置
4396	Cheque Size	檢查尺寸
4397	Starting position from top edge	起價頂邊位置
4398	Cheque Width	支票寬度
4399	Cheque Height	檢查高度
4400	Scanned Cheque	支票掃描
4401	Is Account Payable	為應付賬款
4402	Distance from top edge	從頂邊的距離
4403	Distance from left edge	從左側邊緣的距離
4404	Message to show	信息顯示
4405	Date Settings	日期設定
4406	Starting location from left edge	從左邊起始位置
4407	Payer Settings	付款人設置
4408	Width of amount in word	在字量的寬度
4409	Line spacing for amount in words	字數金額的行距
4410	Amount In Figure	量圖
4411	Signatory Position	簽署的位置
4412	Closed Document	封閉文件
4413	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。
4414	Cost Center Name	成本中心名稱
4415	Parent Cost Center	父成本中心
4416	lft	LFT
4417	rgt	gt
4418	Coupon Code	優惠券代碼
4419	Coupon Name	優惠券名稱
4420	Coupon Type	優惠券類型
4421	Promotional	促銷性
4422	Gift Card	禮物卡
4423	unique e.g. SAVE20 To be used to get discount	獨特的，例如SAVE20用於獲得折扣
4424	Used	用過的
4425	Coupon Description	優惠券說明
4426	Discounted Invoice	特價發票
4427	Debit to	借給
4428	Exchange Rate Revaluation	匯率重估
4429	Get Entries	獲取條目
4430	Exchange Rate Revaluation Account	匯率重估賬戶
4431	Total Gain/Loss	總收益/損失
4432	Balance In Account Currency	賬戶貨幣餘額
4433	Current Exchange Rate	當前匯率
4434	Balance In Base Currency	平衡基礎貨幣
4435	New Exchange Rate	新匯率
4436	New Balance In Base Currency	基礎貨幣的新平衡
4437	Gain/Loss	收益/損失
4438	**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。
4439	Year Name	年份名稱
4440	For e.g. 2012, 2012-13	對於例如2012、2012-13
4441	Year Start Date	年結開始日期
4442	Year End Date	年份結束日期
4443	Companies	企業
4444	Auto Created	自動創建
4445	Stock User	庫存用戶
4446	Fiscal Year Company	會計年度公司
4447	Debit Amount	借方金額
4448	Credit Amount	信貸金額
4449	Debit Amount in Account Currency	在賬戶幣種借記金額
4450	Credit Amount in Account Currency	在賬戶幣金額
4451	Voucher Detail No	券詳細說明暫無
4452	Is Opening	是開幕
4453	Is Advance	為進
4454	To Rename	重命名
4455	GST Account	GST帳戶
4456	CGST Account	CGST賬戶
4457	SGST Account	SGST賬戶
4458	IGST Account	IGST帳戶
4459	CESS Account	CESS帳戶
4460	Loan Start Date	貸款開始日期
4461	Loan Period (Days)	貸款期限（天）
4462	Loan End Date	貸款結束日期
4463	Bank Charges	銀行收費
4464	Short Term Loan Account	短期貸款賬戶
4465	Bank Charges Account	銀行手續費賬戶
4466	Accounts Receivable Credit Account	應收帳款信用帳戶
4467	Accounts Receivable Discounted Account	應收帳款折扣帳戶
4468	Accounts Receivable Unpaid Account	應收帳款未付帳戶
4469	Item Tax Template	物品稅模板
4470	Tax Rates	稅率
4471	Item Tax Template Detail	項目稅模板詳細信息
4472	Entry Type	條目類型
4473	Inter Company Journal Entry	Inter公司日記帳分錄
4474	Bank Entry	銀行分錄
4475	Cash Entry	現金分錄
4476	Credit Card Entry	信用卡進入
4477	Contra Entry	魂斗羅進入
4478	Excise Entry	海關入境
4479	Write Off Entry	核銷進入
4480	Opening Entry	開放報名
4481	ACC-JV-.YYYY.-	ACC-合資-.YYYY.-
4482	Accounting Entries	會計分錄
4483	Total Debit	借方總額
4484	Total Credit	貸方總額
4485	Difference (Dr - Cr)	差異（Dr - Cr）
4486	Make Difference Entry	使不同入口
4487	Total Amount Currency	總金額幣種
4488	Total Amount in Words	總金額大寫
4489	Remark	備註
4490	Paid Loan	付費貸款
4491	Inter Company Journal Entry Reference	Inter公司日記帳分錄參考
4492	Write Off Based On	核銷的基礎上
4493	Get Outstanding Invoices	獲取未付發票
4494	Write Off Amount	沖銷金額
4495	Printing Settings	列印設定
4496	Pay To / Recd From	支付/ 接收
4497	Payment Order	付款單
4498	Subscription Section	認購科
4499	Journal Entry Account	日記帳分錄帳號
4500	Account Balance	帳戶餘額
4501	Party Balance	黨平衡
4502	Accounting Dimensions	會計維度
4503	If Income or Expense	如果收入或支出
4504	Exchange Rate	匯率
4505	Debit in Company Currency	借記卡在公司貨幣
4506	Credit in Company Currency	信用在公司貨幣
4507	Payroll Entry	工資項目
4508	Employee Advance	員工晉升
4509	Reference Due Date	參考到期日
4510	Loyalty Program Tier	忠誠度計劃層
4511	Redeem Against	兌換
4512	Expiry Date	到期時間
4513	Loyalty Point Entry Redemption	忠誠度積分兌換
4514	Redemption Date	贖回日期
4515	Redeemed Points	兌換積分
4516	Loyalty Program Name	忠誠計劃名稱
4517	Loyalty Program Type	忠誠度計劃類型
4518	Single Tier Program	單層計劃
4519	Multiple Tier Program	多層計劃
4520	Customer Territory	客戶地區
4521	Auto Opt In (For all customers)	自動選擇（適用於所有客戶）
4522	Collection Tier	收集層
4523	Collection Rules	收集規則
4524	Redemption	贖回
4525	Conversion Factor	轉換因子
4526	1 Loyalty Points = How much base currency?	1忠誠度積分=多少基礎貨幣？
4527	Expiry Duration (in days)	到期時間（天）
4528	Help Section	幫助科
4529	Loyalty Program Help	忠誠度計劃幫助
4530	Loyalty Program Collection	忠誠度計劃集
4531	Tier Name	等級名稱
4532	Minimum Total Spent	最低總支出
4533	For how much spent = 1 Loyalty Point	花費多少= 1忠誠點
4534	Mode of Payment Account	支付帳戶模式
4535	Default Account	預設帳戶
4536	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。
4537	**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。
4538	Distribution Name	分配名稱
4539	Name of the Monthly Distribution	每月分配的名稱
4540	Monthly Distribution Percentages	每月分佈百分比
4541	Monthly Distribution Percentage	每月分配比例
4542	Percentage Allocation	百分比分配
4543	Create Missing Party	創建失踪派對
4544	Create missing customer or supplier.	創建缺少的客戶或供應商。
4545	Opening Invoice Creation Tool Item	打開發票創建工具項目
4546	Temporary Opening Account	臨時開戶
4547	Party Account	黨的帳戶
4548	Type of Payment	付款類型
4549	Receive	接受
4550	Internal Transfer	內部轉賬
4551	Payment Order Status	付款訂單狀態
4552	Payment Ordered	付款訂購
4553	Payment From / To	付款自/至
4554	Company Bank Account	公司銀行賬戶
4555	Party Bank Account	黨銀行賬戶
4556	Account Paid From	帳戶支付從
4557	Account Paid To	賬戶付至
4558	Paid Amount (Company Currency)	支付的金額（公司貨幣）
4559	Received Amount	收金額
4560	Received Amount (Company Currency)	收到的款項（公司幣種）
4561	Get Outstanding Invoice	獲得優秀發票
4562	Payment References	付款參考
4563	Writeoff	註銷
4564	Total Allocated Amount	總撥款額
4565	Total Allocated Amount (Company Currency)	總撥款額（公司幣種）
4566	Set Exchange Gain / Loss	設置兌換收益/損失
4567	Difference Amount (Company Currency)	差異金額（公司幣種）
4568	Write Off Difference Amount	核銷金額差異
4569	Deductions or Loss	扣除或損失
4570	Payment Deductions or Loss	付款扣除或損失
4571	Cheque/Reference Date	支票/參考日期
4572	Payment Entry Deduction	輸入付款扣除
4573	Payment Entry Reference	付款輸入參考
4574	Allocated	分配
4575	Payment Gateway Account	網路支付閘道帳戶
4576	Payment Account	付款帳號
4577	Default Payment Request Message	預設的付款請求訊息
4578	Payment Order Type	付款訂單類型
4579	Payment Order Reference	付款訂單參考
4580	Bank Account Details	銀行賬戶明細
4581	Payment Reconciliation	付款對帳
4582	Receivable / Payable Account	應收/應付賬款
4583	Bank / Cash Account	銀行／現金帳戶
4584	From Invoice Date	從發票日期
4585	To Invoice Date	要發票日期
4586	Minimum Invoice Amount	最小發票金額
4587	Maximum Invoice Amount	最大發票額
4588	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。
4589	Get Unreconciled Entries	獲取未調節項
4590	Unreconciled Payment Details	未核銷付款明細
4591	Invoice/Journal Entry Details	發票/日記帳分錄詳細資訊
4592	Payment Reconciliation Invoice	付款發票對帳
4593	Invoice Number	發票號碼
4594	Payment Reconciliation Payment	付款方式付款對賬
4595	Reference Row	參考行
4596	Allocated amount	分配量
4597	Payment Request Type	付款申請類型
4598	Inward	向內的
4599	Transaction Details	交易明細
4600	Amount in customer's currency	量客戶的貨幣
4601	Is a Subscription	是訂閱
4602	Transaction Currency	交易貨幣
4603	Subscription Plans	訂閱計劃
4604	SWIFT Number	SWIFT號碼
4605	Recipient Message And Payment Details	收件人郵件和付款細節
4606	Make Sales Invoice	做銷售發票
4607	Mute Email	靜音電子郵件
4608	payment_url	payment_url
4609	Payment Gateway Details	支付網關細節
4610	Payment Schedule	付款時間表
4611	Invoice Portion	發票部分
4612	Payment Amount	付款金額
4613	Payment Term Name	付款條款名稱
4614	Due Date Based On	到期日基於
4615	Day(s) after invoice date	發票日期後的天數
4616	Day(s) after the end of the invoice month	發票月份結束後的一天
4617	Month(s) after the end of the invoice month	發票月份結束後的月份
4618	Credit Days	信貸天
4619	Credit Months	信貸月份
4620	Allocate Payment Based On Payment Terms	根據付款條件分配付款
4621	If this checkbox is checked, paid amount will be splitted and allocated as per the amounts in payment schedule against each payment term	如果選中此復選框，則將按照每個付款期限的付款時間表中的金額來拆分和分配付款金額
4622	Payment Terms Template Detail	付款條款模板細節
4623	Closing Fiscal Year	截止會計年度
4624	Closing Account Head	關閉帳戶頭
4625	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
4626	POS Customer Group	POS客戶群
4627	POS Field	POS場
4628	POS Item Group	POS項目組
4629	[Select]	[選擇]
4630	Update Stock	庫存更新
4631	Ignore Pricing Rule	忽略定價規則
4632	Applicable for Users	適用於用戶
4633	Sales Invoice Payment	銷售發票付款
4634	Item Groups	項目組
4635	Only show Items from these Item Groups	僅顯示這些項目組中的項目
4636	Customer Groups	客戶群
4637	Only show Customer of these Customer Groups	僅顯示這些客戶組的客戶
4638	Write Off Account	核銷帳戶
4639	Write Off Cost Center	沖銷成本中心
4640	Account for Change Amount	帳戶漲跌額
4641	Taxes and Charges	稅收和收費
4642	Apply Discount On	申請折扣
4643	POS Profile User	POS配置文件用戶
4644	Apply On	適用於
4645	Price or Product Discount	價格或產品折扣
4646	Apply Rule On Item Code	在物品代碼上應用規則
4647	Apply Rule On Item Group	在項目組上應用規則
4648	Apply Rule On Brand	在品牌上應用規則
4649	Mixed Conditions	混合條件
4650	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。
4651	Is Cumulative	是累積的
4652	Coupon Code Based	基於優惠券代碼
4653	Discount on Other Item	其他商品折扣
4654	Apply Rule On Other	在其他方面適用規則
4655	Party Information	黨的信息
4656	Quantity and Amount	數量和金額
4657	Min Qty	最小數量
4658	Max Qty	最大數量
4659	Min Amt	敏安
4660	Max Amt	馬克斯·阿姆特
4661	Period Settings	期間設置
4662	Margin	餘量
4663	Margin Type	保證金類型
4664	Margin Rate or Amount	保證金稅率或稅額
4665	Price Discount Scheme	價格折扣計劃
4666	Rate or Discount	價格或折扣
4667	Discount Percentage	折扣率
4668	Discount Amount	折扣金額
4669	For Price List	對於價格表
4670	Product Discount Scheme	產品折扣計劃
4671	Same Item	相同的項目
4672	Free Item	免費物品
4673	Threshold for Suggestion	建議的門檻
4674	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
4675	Higher the number, higher the priority	數字越大，優先級越高
4676	Apply Multiple Pricing Rules	應用多個定價規則
4677	Apply Discount on Rate	應用折扣率
4678	Validate Applied Rule	驗證應用規則
4679	Rule Description	規則說明
4680	Pricing Rule Help	定價規則說明
4681	Promotional Scheme Id	促銷計劃ID
4682	Promotional Scheme	促銷計劃
4683	Pricing Rule Brand	定價規則品牌
4684	Pricing Rule Detail	定價規則細節
4685	Child Docname	兒童醫生名稱
4686	Rule Applied	適用規則
4687	Pricing Rule Item Code	定價規則項目代碼
4688	Pricing Rule Item Group	定價規則項目組
4689	Price Discount Slabs	價格折扣板
4690	Promotional Scheme Price Discount	促銷計劃價格折扣
4691	Product Discount Slabs	產品折扣板
4692	Promotional Scheme Product Discount	促銷計劃產品折扣
4693	Min Amount	最低金額
4694	Max Amount	最大金額
4695	Discount Type	折扣類型
4696	Tax Withholding Category	預扣稅類別
4697	Edit Posting Date and Time	編輯投稿時間
4698	Is Paid	支付
4699	Is Return (Debit Note)	是退貨（借記卡）
4700	Apply Tax Withholding Amount	申請預扣稅金額
4701	Accounting Dimensions	會計維度
4702	Supplier Invoice Details	供應商發票明細
4703	Supplier Invoice Date	供應商發票日期
4704	Return Against Purchase Invoice	回到對採購發票
4705	Select Supplier Address	選擇供應商地址
4706	Contact Person	聯絡人
4707	Select Shipping Address	選擇送貨地址
4708	Currency and Price List	貨幣和價格表
4709	Price List Currency	價格表之貨幣
4710	Price List Exchange Rate	價目表匯率
4711	Set Accepted Warehouse	設置接受的倉庫
4712	Rejected Warehouse	拒絕倉庫
4713	Warehouse where you are maintaining stock of rejected items	你維護退貨庫存的倉庫
4714	Raw Materials Supplied	提供供應商原物料
4715	Supplier Warehouse	供應商倉庫
4716	Pricing Rules	定價規則
4717	Supplied Items	提供的物品
4718	Total (Company Currency)	總計（公司貨幣）
4719	Net Total (Company Currency)	總淨值（公司貨幣）
4720	Total Net Weight	總淨重
4721	Shipping Rule	送貨規則
4722	Purchase Taxes and Charges Template	採購稅負和費用模板
4723	Purchase Taxes and Charges	購置稅和費
4724	Tax Breakup	稅收分解
4725	Taxes and Charges Calculation	稅費計算
4726	Taxes and Charges Added (Company Currency)	稅收和收費上架（公司貨幣）
4727	Taxes and Charges Deducted (Company Currency)	稅收和扣除（公司貨幣）
4728	Total Taxes and Charges (Company Currency)	總稅費和費用（公司貨幣）
4729	Taxes and Charges Added	稅費上架
4730	Taxes and Charges Deducted	稅收和費用扣除
4731	Total Taxes and Charges	總營業稅金及費用
4732	Additional Discount	更多優惠
4733	Apply Additional Discount On	收取額外折扣
4734	Additional Discount Amount (Company Currency)	額外的優惠金額（公司貨幣）
4735	Additional Discount Percentage	額外折扣率
4736	Additional Discount Amount	額外折扣金額
4737	Grand Total (Company Currency)	總計（公司貨幣）
4738	Rounding Adjustment (Company Currency)	四捨五入調整（公司貨幣）
4739	Rounded Total (Company Currency)	整數總計（公司貨幣）
4740	In Words (Company Currency)	大寫（Company Currency）
4741	Rounding Adjustment	舍入調整
4742	In Words	大寫
4743	Total Advance	預付款總計
4744	Disable Rounded Total	禁用圓角總
4745	Cash/Bank Account	現金／銀行帳戶
4746	Write Off Amount (Company Currency)	核銷金額（公司貨幣）
4747	Set Advances and Allocate (FIFO)	設置進度和分配（FIFO）
4748	Get Advances Paid	獲取有償進展
4749	Advances	進展
4750	Terms	條款
4751	Terms and Conditions1	條款及條件1
4752	Group same items	組相同的項目
4753	Print Language	打印語言
4754	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
4755	Credit To	信貸
4756	Party Account Currency	黨的賬戶幣種
4757	Against Expense Account	對費用帳戶
4758	Inter Company Invoice Reference	Inter公司發票參考
4759	Is Internal Supplier	是內部供應商
4760	Start date of current invoice's period	當前發票期間內的開始日期
4761	End date of current invoice's period	當前發票的期限的最後一天
4762	Update Auto Repeat Reference	更新自動重複參考
4763	Purchase Invoice Advance	購買發票提前
4764	Purchase Invoice Item	採購發票項目
4765	Quantity and Rate	數量和速率
4766	Received Qty	到貨數量
4767	Accepted Qty	接受數量
4768	Rejected Qty	被拒絕的數量
4769	UOM Conversion Factor	計量單位換算係數
4770	Discount on Price List Rate (%)	折扣價目表率（％）
4771	Price List Rate (Company Currency)	價格列表費率（公司貨幣）
4772	Rate	單價
4773	Rate (Company Currency)	率（公司貨幣）
4774	Amount (Company Currency)	金額（公司貨幣）
4775	Is Free Item	是免費物品
4776	Net Rate	淨費率
4777	Net Rate (Company Currency)	淨利率（公司貨幣）
4778	Net Amount (Company Currency)	淨金額（公司貨幣）
4779	Item Tax Amount Included in Value	物品稅金額包含在價值中
4780	Landed Cost Voucher Amount	到岸成本憑證金額
4781	Raw Materials Supplied Cost	原料供應成本
4782	Accepted Warehouse	收料倉庫
4783	Serial No	序列號
4784	Rejected Serial No	拒絕序列號
4785	Expense Head	總支出
4786	Is Fixed Asset	是固定的資產
4787	Asset Location	資產位置
4788	Deferred Expense	遞延費用
4789	Deferred Expense Account	遞延費用帳戶
4790	Service Stop Date	服務停止日期
4791	Enable Deferred Expense	啟用延期費用
4792	Service Start Date	服務開始日期
4793	Service End Date	服務結束日期
4794	Allow Zero Valuation Rate	允許零估值
4795	Item Tax Rate	項目稅率
4796	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
4797	Purchase Order Item	採購訂單項目
4798	Purchase Receipt Detail	採購收貨明細
4799	Item Weight Details	項目重量細節
4800	Weight Per Unit	每單位重量
4801	Total Weight	總重量
4802	Weight UOM	重量計量單位
4803	Page Break	分頁符
4804	Consider Tax or Charge for	考慮稅收或收費
4805	Valuation and Total	估值與總計
4806	Valuation	計價
4807	Add or Deduct	加或減
4808	On Previous Row Amount	在上一行金額
4809	On Previous Row Total	在上一行共
4810	On Item Quantity	關於物品數量
4811	Reference Row #	參考列#
4812	Is this Tax included in Basic Rate?	包括在基本速率此稅？
4813	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
4814	Account Head	帳戶頭
4815	Tax Amount After Discount Amount	稅額折後金額
4816	Item Wise Tax Detail	明智的稅項明細
4817	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。
4818	Salary Component Account	薪金部分賬戶
4819	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。
4820	Include Payment (POS)	包括支付（POS）
4821	Offline POS Name	離線POS名稱
4822	Is Return (Credit Note)	是退貨（信用票據）
4823	Return Against Sales Invoice	射向銷售發票
4824	Update Billed Amount in Sales Order	更新銷售訂單中的結算金額
4825	Customer PO Details	客戶PO詳細信息
4826	Customer's Purchase Order	客戶採購訂單
4827	Customer's Purchase Order Date	客戶的採購訂單日期
4828	Customer Address	客戶地址
4829	Shipping Address Name	送貨地址名稱
4830	Company Address Name	公司地址名稱
4831	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
4832	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
4833	Set Source Warehouse	設置源倉庫
4834	Packing List	包裝清單
4835	Packed Items	盒裝項目
4836	Product Bundle Help	產品包幫助
4837	Time Sheet List	時間表列表
4838	Time Sheets	考勤表
4839	Total Billing Amount	總結算金額
4840	Sales Taxes and Charges Template	營業稅金及費用套版
4841	Sales Taxes and Charges	銷售稅金及費用
4842	Loyalty Points Redemption	忠誠積分兌換
4843	Redeem Loyalty Points	兌換忠誠度積分
4844	Redemption Account	贖回賬戶
4845	Redemption Cost Center	贖回成本中心
4846	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。
4847	Allocate Advances Automatically (FIFO)	自動分配進度（FIFO）
4848	Get Advances Received	取得預先付款
4849	Base Change Amount (Company Currency)	基地漲跌額（公司幣種）
4850	Write Off Outstanding Amount	核銷額（億元）
4851	Terms and Conditions Details	條款及細則詳情
4852	Is Internal Customer	是內部客戶
4853	Unpaid and Discounted	無償和折扣
4854	Accounting Details	會計細節
4855	Debit To	借方
4856	Is Opening Entry	是開放登錄
4857	C-Form Applicable	C-表格適用
4858	Commission Rate (%)	佣金比率（％）
4859	Sales Team1	銷售團隊1
4860	Against Income Account	對收入帳戶
4861	Sales Invoice Advance	銷售發票提前
4862	Advance amount	提前量
4863	Sales Invoice Item	銷售發票項目
4864	Customer's Item Code	客戶的產品編號
4865	Brand Name	商標名稱
4866	Qty as per Stock UOM	數量按庫存計量單位
4867	Discount and Margin	折扣和保證金
4868	Rate With Margin	利率保證金
4869	Discount (%) on Price List Rate with Margin	價格上漲率與貼現率的折扣（％）
4870	Rate With Margin (Company Currency)	利率保證金（公司貨幣）
4871	Delivered By Supplier	交付供應商
4872	Deferred Revenue	遞延收入
4873	Deferred Revenue Account	遞延收入帳戶
4874	Enable Deferred Revenue	啟用延期收入
4875	Stock Details	庫存詳細訊息
4876	Customer Warehouse (Optional)	客戶倉庫（可選）
4877	Available Batch Qty at Warehouse	可用的批次數量在倉庫
4878	Available Qty at Warehouse	有貨數量在倉庫
4879	Delivery Note Item	送貨單項目
4880	Base Amount (Company Currency)	基本金額（公司幣種）
4881	Sales Invoice Timesheet	銷售發票時間表
4882	Time Sheet	時間表
4883	Billing Hours	結算時間
4884	Timesheet Detail	詳細時間表
4885	Tax Amount After Discount Amount (Company Currency)	稅額後，優惠金額（公司貨幣）
4886	Item Wise Tax Detail	項目智者稅制明細
4887	Parenttype	Parenttype
4888	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。
4889	* Will be calculated in the transaction.	*將被計算在該交易。
4890	From No	來自No
4891	To No	到沒有
4892	Is Company	是公司
4893	Current State	當前狀態
4894	Purchased	購買
4895	From Shareholder	來自股東
4896	From Folio No	來自Folio No
4897	To Shareholder	給股東
4898	To Folio No	對開本No
4899	Equity/Liability Account	股票/負債賬戶
4900	Asset Account	資產賬戶
4901	(including)	（包括）
4902	Folio no.	Folio no。
4903	Address and Contacts	地址和聯繫方式
4904	Contact List	聯繫人列表
4905	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
4906	Specify conditions to calculate shipping amount	指定條件來計算運費金額
4907	Shipping Rule Label	送貨規則標籤
4908	example: Next Day Shipping	例如：次日發貨
4909	Shipping Rule Type	運輸規則類型
4910	Shipping Account	送貨帳戶
4911	Calculate Based On	計算的基礎上
4912	Net Weight	淨重
4913	Shipping Amount	航運量
4914	Shipping Rule Conditions	送貨規則條件
4915	Restrict to Countries	限製到國家
4916	Valid for Countries	有效的國家
4917	Shipping Rule Condition	送貨規則條件
4918	A condition for a Shipping Rule	為運輸規則的條件
4919	From Value	從價值
4920	To Value	重視價值
4921	Shipping Rule Country	航運規則國家
4922	Subscription Period	訂閱期
4923	Subscription Start Date	訂閱開始日期
4924	Trial Period Start Date	試用期開始日期
4925	Trial Period End Date	試用期結束日期
4926	Current Invoice Start Date	當前發票開始日期
4927	Current Invoice End Date	當前發票結束日期
4928	Days Until Due	截止天數
4929	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
4930	Cancel At End Of Period	期末取消
4931	Generate Invoice At Beginning Of Period	在期初生成發票
4932	Plans	計劃
4933	Discounts	打折
4934	Additional DIscount Percentage	額外折扣百分比
4935	Additional DIscount Amount	額外的折扣金額
4936	Subscription Invoice	訂閱發票
4937	Subscription Plan	訂閱計劃
4938	Billing Interval	計費間隔
4939	Billing Interval Count	計費間隔計數
4940	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
4941	Payment Plan	付款計劃
4942	Subscription Plan Detail	訂閱計劃詳情
4943	Plan	計劃
4944	Subscription Settings	訂閱設置
4945	Grace Period	寬限期
4946	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
4947	Tax Rule	稅務規則
4948	Tax Type	稅收類型
4949	Use for Shopping Cart	使用的購物車
4950	Billing City	結算城市
4951	Billing County	開票縣
4952	Billing State	計費狀態
4953	Billing Zipcode	計費郵編
4954	Billing Country	結算國家
4955	Shipping City	航運市
4956	Shipping County	航運縣
4957	Shipping State	運輸狀態
4958	Shipping Zipcode	運輸郵編
4959	Shipping Country	航運國家
4960	Tax Withholding Account	扣繳稅款賬戶
4961	Tax Withholding Rates	預扣稅率
4962	Rates	價格
4963	Tax Withholding Rate	稅收預扣稅率
4964	Single Transaction Threshold	單一交易閾值
4965	Cumulative Transaction Threshold	累積交易閾值
4966	Agriculture Analysis Criteria	農業分析標準
4967	Linked Doctype	鏈接的文檔類型
4968	Soil Texture	土壤紋理
4969	Weather	天氣
4970	Agriculture Manager	農業經理
4971	Agriculture User	農業用戶
4972	Agriculture Task	農業任務
4973	Task Name	任務名稱
4974	Start Day	開始日
4975	End Day	結束的一天
4976	Holiday Management	假期管理
4977	Previous Business Day	前一個營業日
4978	Next Business Day	下一個營業日
4979	Urgent	緊急
4980	Crop Name	作物名稱
4981	Scientific Name	科學名稱
4982	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。
4983	Crop Spacing	作物間距
4984	Crop Spacing UOM	裁剪間隔UOM
4985	Row Spacing	行間距
4986	Row Spacing UOM	行距單位
4987	Biennial	雙年展
4988	Planting UOM	種植UOM
4989	Planting Area	種植面積
4990	Yield UOM	產量UOM
4991	Produced Items	生產物品
4992	Produce	生產
4993	Byproducts	副產品
4994	Linked Location	鏈接位置
4995	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
4996	This will be day 1 of the crop cycle	這將是作物週期的第一天
4997	ISO 8601 standard	ISO 8601標準
4998	Cycle Type	循環類型
4999	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
5000	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
5001	Detected Diseases	檢測到的疾病
5002	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
5003	Detected Disease	檢測到的疾病
5004	LInked Analysis	LInked分析
5005	Tasks Created	創建的任務
5006	Common Name	通用名稱
5007	Treatment Task	治療任務
5008	Treatment Period	治療期
5009	Fertilizer Name	肥料名稱
5010	Density (if liquid)	密度（如果液體）
5011	Linked Plant Analysis	鏈接的工廠分析
5012	Linked Soil Analysis	連接的土壤分析
5013	Linked Soil Texture	連接的土壤紋理
5014	Collection Datetime	收集日期時間
5015	Laboratory Testing Datetime	實驗室測試日期時間
5016	Result Datetime	結果日期時間
5017	Plant Analysis Criterias	植物分析標準
5018	Plant Analysis Criteria	植物分析標準
5019	Minimum Permissible Value	最小允許值
5020	Maximum Permissible Value	最大允許值
5021	Ca/K	鈣/ K
5022	Ca/Mg	鈣/鎂
5023	Mg/K	鎂/ K
5024	(Ca+Mg)/K	（鈣+鎂）/ K
5025	Ca/(K+Ca+Mg)	的Ca /（K +鈣+鎂）
5026	Soil Analysis Criterias	土壤分析標準
5027	Soil Analysis Criteria	土壤分析標準
5028	Soil Type	土壤類型
5029	Loamy Sand	壤土沙
5030	Sandy Loam	桑迪壤土
5031	Silt Loam	淤泥壤土
5032	Clay Loam	粘土Loam
5033	Silty Clay Loam	粉質粘土壤土
5034	Sandy Clay	桑迪·克萊
5035	Silty Clay	粉質粘土
5036	Silt Composition (%)	粉塵成分（％）
5037	Ternary Plot	三元劇情
5038	Soil Texture Criteria	土壤質地標準
5039	Type of Sample	樣品類型
5040	Collection Temperature	收集溫度
5041	Storage Temperature	儲存溫度
5042	Appearance	出現
5043	Person Responsible	負責人
5044	Water Analysis Criteria	水分析標準
5045	Weather Parameter	天氣參數
5046	Asset Owner	資產所有者
5047	Asset Owner Company	資產所有者公司
5048	Disposal Date	處置日期
5049	Journal Entry for Scrap	日記帳分錄報廢
5050	Available-for-use Date	可用日期
5051	Calculate Depreciation	計算折舊
5052	Allow Monthly Depreciation	允許每月折舊
5053	Number of Depreciations Booked	預訂折舊數
5054	Finance Books	財務書籍
5055	Straight Line	直線
5056	Double Declining Balance	雙倍餘額遞減
5057	Manual	手冊
5058	Value After Depreciation	折舊後
5059	Total Number of Depreciations	折舊總數
5060	Frequency of Depreciation (Months)	折舊率（月）
5061	Next Depreciation Date	接下來折舊日期
5062	Depreciation Schedule	折舊計劃
5063	Depreciation Schedules	折舊計劃
5064	Insurance details	保險詳情
5065	Policy number	保單號碼
5066	Insurer	保險公司
5067	Insured value	保價值
5068	Insurance Start Date	保險開始日期
5069	Insurance End Date	保險終止日期
5070	Comprehensive Insurance	綜合保險
5071	Maintenance Required	需要維護
5072	Check if Asset requires Preventive Maintenance or Calibration	檢查資產是否需要預防性維護或校準
5073	Booked Fixed Asset	預訂的固定資產
5074	Purchase Receipt Amount	採購收據金額
5075	Default Finance Book	默認金融書
5076	Quality Manager	質量經理
5077	Asset Category Name	資產類別名稱
5078	Depreciation Options	折舊選項
5079	Enable Capital Work in Progress Accounting	啟用資本在建會計
5080	Finance Book Detail	財務圖書細節
5081	Asset Category Account	資產類別的帳戶
5082	Fixed Asset Account	固定資產帳戶
5083	Accumulated Depreciation Account	累計折舊科目
5084	Depreciation Expense Account	折舊費用帳戶
5085	Capital Work In Progress Account	資本工作進行中的帳戶
5086	Asset Finance Book	資產融資書
5087	Written Down Value	寫下價值
5088	Expected Value After Useful Life	期望值使用壽命結束後
5089	Rate of Depreciation	折舊率
5090	Maintenance Team	維修隊
5091	Maintenance Manager Name	維護經理姓名
5092	Maintenance Tasks	維護任務
5093	Manufacturing User	製造業用戶
5094	Asset Maintenance Log	資產維護日誌
5095	Maintenance Type	維護類型
5096	Maintenance Status	維修狀態
5097	Planned	計劃
5098	Has Certificate	有證書
5099	Certificate	證書
5100	Actions performed	已執行的操作
5101	Asset Maintenance Task	資產維護任務
5102	Maintenance Task	維護任務
5103	Preventive Maintenance	預防性的維護
5104	Calibration	校準
5105	2 Yearly	2年
5106	Certificate Required	證書要求
5107	Assign to Name	分配給名稱
5108	Next Due Date	下一個到期日
5109	Last Completion Date	最後完成日期
5110	Asset Maintenance Team	資產維護團隊
5111	Maintenance Team Name	維護組名稱
5112	Maintenance Team Members	維護團隊成員
5113	Stock Manager	庫存管理
5114	Asset Movement Item	資產變動項目
5115	Source Location	來源地點
5116	From Employee	從員工
5117	Target Location	目標位置
5118	To Employee	給員工
5119	Asset Repair	資產修復
5120	Failure Date	失敗日期
5121	Assign To Name	分配到名稱
5122	Repair Status	維修狀態
5123	Error Description	錯誤說明
5124	Downtime	停機
5125	Repair Cost	修理費用
5126	Manufacturing Manager	生產經理
5127	Current Asset Value	流動資產價值
5128	New Asset Value	新資產價值
5129	Make Depreciation Entry	計提折舊進入
5130	Finance Book Id	金融書籍ID
5131	Location Name	地點名稱
5132	Parent Location	父位置
5133	Check if it is a hydroponic unit	檢查它是否是水培單位
5134	Location Details	位置詳情
5135	Latitude	緯度
5136	Longitude	經度
5137	Area	區
5138	Area UOM	區域UOM
5139	Tree Details	樹詳細信息
5140	Maintenance Team Member	維護團隊成員
5141	Team Member	隊員
5142	Maintenance Role	維護角色
5143	Buying Settings	採購設定
5144	Settings for Buying Module	設置購買模塊
5145	Supplier Naming By	供應商命名
5146	Default Supplier Group	默認供應商組
5147	Default Buying Price List	預設採購價格表
5148	Maintain same rate throughout purchase cycle	在整個採購週期價格保持一致
5149	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
5150	Backflush Raw Materials of Subcontract Based On	基於CRM的分包合同反向原材料
5151	Material Transferred for Subcontract	轉包材料轉讓
5152	Over Transfer Allowance (%)	超過轉移津貼（％）
5153	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。
5154	PUR-ORD-.YYYY.-	採購訂單-.YYYY.-
5155	Get Items from Open Material Requests	從開放狀態的物料需求取得項目
5156	Fetch items based on Default Supplier.	根據默認供應商獲取項目。
5157	Required By	需求來自
5158	Order Confirmation No	訂單確認號
5159	Order Confirmation Date	訂單確認日期
5160	Customer Mobile No	客戶手機號碼
5161	Customer Contact Email	客戶聯絡電子郵件
5162	Set Target Warehouse	設置目標倉庫
5163	Sets 'Warehouse' in each row of the Items table.	在“項目”表的每一行中設置“倉庫”。
5164	Supply Raw Materials	供應原料
5165	Purchase Order Pricing Rule	採購訂單定價規則
5166	Set Reserve Warehouse	設置儲備倉庫
5167	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。
5168	Advance Paid	提前支付
5169	% Billed	％已開立帳單
5170	% Received	％ 已收
5171	Ref SQ	參考SQ
5172	Inter Company Order Reference	公司間訂單參考
5173	Supplier Part Number	供應商零件編號
5174	Billed Amt	已結算額
5175	Warehouse and Reference	倉庫及參考
5176	To be delivered to customer	要傳送給客戶
5177	Material Request Item	物料需求項目
5178	Supplier Quotation Item	供應商報價項目
5179	Against Blanket Order	反對一攬子訂單
5180	Blanket Order	總訂單
5181	Blanket Order Rate	一攬子訂單費率
5182	Returned Qty	返回的數量
5183	Purchase Order Item Supplied	採購訂單項目供應商
5184	BOM Detail No	BOM表詳細編號
5185	Stock Uom	庫存計量單位
5186	Raw Material Item Code	原料產品編號
5187	Supplied Qty	附送數量
5188	Purchase Receipt Item Supplied	採購入庫項目供應商
5189	Current Stock	當前庫存
5190	For individual supplier	對於個別供應商
5191	Supplier Detail	供應商詳細
5192	Link to Material Requests	鏈接到物料請求
5193	Message for Supplier	消息供應商
5194	Request for Quotation Item	詢價項目
5195	Required Date	所需時間
5196	Request for Quotation Supplier	詢價供應商
5197	Send Email	發送電子郵件
5198	Quote Status	報價狀態
5199	Download PDF	下載PDF
5200	Supplier of Goods or Services.	供應商的商品或服務。
5201	Name and Type	名稱和類型
5202	Default Bank Account	預設銀行帳戶
5203	Is Transporter	是運輸車
5204	Supplier Type	供應商類型
5205	Allow Purchase Invoice Creation Without Purchase Order	允許創建沒有採購訂單的採購發票
5206	Allow Purchase Invoice Creation Without Purchase Receipt	允許在沒有收貨的情況下創建採購發票
5207	Warn RFQs	警告詢價單
5208	Warn POs	警告採購訂單
5209	Prevent RFQs	防止詢價
5210	Prevent POs	防止採購訂單
5211	Billing Currency	結算貨幣
5212	Default Payment Terms Template	默認付款條款模板
5213	Block Supplier	塊供應商
5214	Hold Type	保持類型
5215	Leave blank if the Supplier is blocked indefinitely	如果供應商被無限期封鎖，請留空
5216	Default Payable Accounts	預設應付帳款
5217	Mention if non-standard payable account	如果非標準應付賬款提到
5218	Default Tax Withholding Config	預設稅款預扣配置
5219	Supplier Details	供應商詳細資訊
5220	Statutory info and other general information about your Supplier	供應商的法定資訊和其他一般資料
5221	Supplier Address	供應商地址
5222	Link to material requests	鏈接到材料請求
5223	Rounding Adjustment (Company Currency	四捨五入調整（公司貨幣）
5224	Auto Repeat Section	自動重複部分
5225	Is Subcontracted	轉包
5226	Lead Time in days	交貨天期
5227	Supplier Score	供應商分數
5228	Indicator Color	指示燈顏色
5229	Evaluation Period	評估期
5230	Per Week	每個星期
5231	Scoring Setup	得分設置
5232	Weighting Function	加權函數
5233	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）
5234	Scoring Standings	計分榜
5235	Criteria Setup	條件設置
5236	Load All Criteria	加載所有標準
5237	Scoring Criteria	評分標準
5238	Scorecard Actions	記分卡操作
5239	Warn for new Request for Quotations	警告新的報價請求
5240	Warn for new Purchase Orders	警告新的採購訂單
5241	Notify Supplier	通知供應商
5242	Notify Employee	通知員工
5243	Supplier Scorecard Criteria	供應商記分卡標準
5244	Criteria Name	標準名稱
5245	Max Score	最高分數
5246	Criteria Formula	標準配方
5247	Criteria Weight	標準重量
5248	Supplier Scorecard Period	供應商記分卡期
5249	Period Score	期間得分
5250	Calculations	計算
5251	Criteria	標準
5252	Variables	變量
5253	Supplier Scorecard Setup	供應商記分卡設置
5254	Supplier Scorecard Scoring Criteria	供應商記分卡評分標準
5255	Supplier Scorecard Scoring Standing	供應商記分卡
5256	Standing Name	常務名稱
5257	Yellow	黃色
5258	Min Grade	最小成績
5259	Max Grade	最高等級
5260	Warn Purchase Orders	警告採購訂單
5261	Prevent Purchase Orders	防止採購訂單
5262	Employee	僱員
5263	Supplier Scorecard Scoring Variable	供應商記分卡評分變量
5264	Variable Name	變量名
5265	Parameter Name	參數名稱
5266	Supplier Scorecard Standing	供應商記分卡站立
5267	Supplier Scorecard Variable	供應商記分卡變數
5268	Call Log	通話記錄
5269	Received By	收到者
5270	Caller Information	來電者信息
5271	Contact Name	聯絡人姓名
5272	Lead	鉛
5273	Lead Name	主導者名稱
5274	Ringing	鈴聲
5275	Missed	錯過
5276	Call Duration in seconds	呼叫持續時間（秒）
5277	Recording URL	錄製網址
5278	Communication Medium	通信介質
5279	Communication Medium Type	通信媒體類型
5280	Voice	語音
5281	Catch All	全部抓住
5282	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
5283	Timeslots	時隙
5284	Communication Medium Timeslot	通信媒體時隙
5285	Employee Group	員工組
5286	Appointment	約定
5287	Scheduled Time	計劃的時間
5288	Unverified	未驗證
5289	Customer Details	客戶詳細資訊
5290	Phone Number	電話號碼
5291	Skype ID	Skype帳號
5292	Linked Documents	鏈接文件
5293	Appointment With	預約
5294	Calendar Event	日曆活動
5295	Appointment Booking Settings	預約預約設置
5296	Enable Appointment Scheduling	啟用約會計劃
5297	Agent Details	代理商詳細信息
5298	Number of Concurrent Appointments	並發預約數
5299	Appointment Details	預約詳情
5300	Appointment Duration (In Minutes)	預約時間（以分鐘為單位）
5301	Notify Via Email	通過電子郵件通知
5302	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。
5303	Number of days appointments can be booked in advance	可以提前預約的天數
5304	Success Settings	成功設定
5305	Success Redirect URL	成功重定向網址
5306	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”
5307	Appointment Booking Slots	預約訂位
5308	Day Of Week	星期幾
5309	From Time	從時間
5310	Campaign Email Schedule	Campaign電子郵件計劃
5311	Send After (days)	發送後（天）
5312	Signed	簽
5313	Party User	派對用戶
5314	Unsigned	無符號
5315	Fulfilment Status	履行狀態
5316	N/A	不適用
5317	Unfulfilled	秕
5318	Partially Fulfilled	部分實現
5319	Fulfilled	達到
5320	Lapsed	失效
5321	Signee Details	簽名詳情
5322	Signee	簽署人
5323	Signed On	簽名
5324	Contract Details	合同細節
5325	Contract Template	合約範本
5326	Contract Terms	合同條款
5327	Fulfilment Details	履行細節
5328	Fulfilment Deadline	履行期限
5329	Fulfilment Terms	履行條款
5330	Contract Fulfilment Checklist	合同履行清單
5331	Contract Terms and Conditions	合同條款和條件
5332	Fulfilment Terms and Conditions	履行條款和條件
5333	Contract Template Fulfilment Terms	合同模板履行條款
5334	Email Campaign	電郵廣告系列
5335	Email Campaign For	電子郵件活動
5336	Lead is an Organization	領導是一個組織
5337	Person Name	人姓名
5338	Lost Quotation	遺失報價
5339	Interested	有興趣
5340	Converted	轉換
5341	Do Not Contact	不要聯絡
5342	From Customer	從客戶
5343	Campaign Name	活動名稱
5344	Follow Up	跟進
5345	Next Contact By	下一個聯絡人由
5346	Next Contact Date	下次聯絡日期
5347	Ends On	結束於
5348	Address & Contact	地址及聯絡方式
5349	Mobile No.	手機號碼
5350	Lead Type	主導類型
5351	Channel Partner	渠道合作夥伴
5352	Consultant	顧問
5353	Market Segment	市場分類
5354	Industry	行業
5355	Request Type	請求類型
5356	Product Enquiry	產品查詢
5357	Request for Information	索取資料
5358	Suggestions	建議
5359	Blog Subscriber	網誌訂閱者
5360	LinkedIn Settings	LinkedIn設置
5361	Company ID	公司編號
5362	OAuth Credentials	OAuth憑證
5363	Consumer Key	消費者密鑰
5364	Consumer Secret	消費者的秘密
5365	User Details	使用者詳細資料
5366	Session Status	會話狀態
5367	Lost Reason Detail	丟失的原因細節
5368	Opportunity Lost Reason	機會失去理智
5369	Potential Sales Deal	潛在的銷售交易
5370	Opportunity From	機會從
5371	Customer / Lead Name	客戶/鉛名稱
5372	Opportunity Type	機會型
5373	Converted By	轉換依據
5374	Sales Stage	銷售階段
5375	Lost Reason	失落的原因
5376	Expected Closing Date	預計截止日期
5377	To Discuss	為了討論
5378	With Items	隨著項目
5379	Probability (%)	機率（％）
5380	Contact Info	聯絡方式
5381	Customer / Lead Address	客戶/鉛地址
5382	Contact Mobile No	聯絡手機號碼
5383	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
5384	Opportunity Date	機會日期
5385	Opportunity Item	項目的機會
5386	Basic Rate	基礎匯率
5387	Stage Name	藝名
5388	Social Media Post	社交媒體帖子
5389	Post Status	發布狀態
5390	Posted	發表於
5391	LinkedIn	領英
5392	LinkedIn Post Id	LinkedIn郵政編號
5393	Tweet	鳴叫
5394	Twitter Settings	Twitter設置
5395	API Secret Key	API密鑰
5396	Term Name	術語名稱
5397	Term Start Date	期限起始日期
5398	Term End Date	期限結束日期
5399	Academics User	學術界用戶
5400	Academic Year Name	學年名稱
5401	LMS User	LMS用戶
5402	Assessment Criteria Group	評估標準組
5403	Assessment Group Name	評估小組名稱
5404	Parent Assessment Group	家長評估小組
5405	Assessment Name	評估名稱
5406	Grading Scale	分級量表
5407	Examiner	檢查員
5408	Examiner Name	考官名稱
5409	Supervisor	監
5410	Supervisor Name	主管名稱
5411	Evaluate	評估
5412	Maximum Assessment Score	最大考核評分
5413	Assessment Plan Criteria	評估計劃標準
5414	Maximum Score	最高分數
5415	Result	成績
5416	Total Score	總得分
5417	Grade	年級
5418	Assessment Result Detail	評價結果詳細
5419	Assessment Result Tool	評價結果工具
5420	Result HTML	結果HTML
5421	Content Activity	內容活動
5422	Last Activity	上次活動
5423	Content Question	內容問題
5424	Question Link	問題鏈接
5425	Course Name	課程名
5426	Topics	話題
5427	Default Grading Scale	默認等級規模
5428	Education Manager	教育經理
5429	Course Activity	課程活動
5430	Course Enrollment	課程報名
5431	Activity Date	活動日期
5432	Course Assessment Criteria	課程評價標準
5433	Weightage	權重
5434	Course Content	課程內容
5435	Quiz	測驗
5436	Program Enrollment	招生計劃
5437	Enrollment Date	報名日期
5438	Instructor Name	導師姓名
5439	Course Scheduling Tool	排課工具
5440	Course Start Date	課程開始日期
5441	To TIme	要時間
5442	Course End Date	課程結束日期
5443	Course Topic	課程主題
5444	Topic	話題
5445	Topic Name	主題名稱
5446	Education Settings	教育設置
5447	Current Academic Year	當前學年
5448	Current Academic Term	當前學術期限
5449	Attendance Freeze Date	出勤凍結日期
5450	Validate Batch for Students in Student Group	驗證學生組學生的批次
5451	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。
5452	Validate Enrolled Course for Students in Student Group	驗證學生組學生入學課程
5453	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。
5454	Make Academic Term Mandatory	強制學術期限
5455	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。
5456	Skip User creation for new Student	跳過為新學生創建的用戶
5457	By default, a new User is created for every new Student. If enabled, no new User will be created when a new Student is created.	默認情況下，為每個新學生創建一個新用戶。如果啟用，則在創建新學生時將不會創建新用戶。
5458	Instructor Records to be created by	導師記錄由
5459	Employee Number	員工人數
5460	Fee Category	收費類別
5461	Fee Component	收費組件
5462	Fees Category	費用類別
5463	Fee Schedule	收費表
5464	Fee Structure	費用結構
5465	Fee Creation Status	費用創建狀態
5466	In Process	在過程
5467	Send Payment Request Email	發送付款請求電子郵件
5468	Student Category	學生組
5469	Fee Breakup for each student	每名學生的費用分手
5470	Total Amount per Student	學生總數
5471	Institution	機構
5472	Fee Schedule Program	費用計劃計劃
5473	Student Batch	學生批
5474	Total Students	學生總數
5475	Fee Schedule Student Group	費用計劃學生組
5476	EDU-FEE-.YYYY.-	EDU-收費.YYYY.-
5477	Send Payment Request	發送付款請求
5478	Student Details	學生細節
5479	Student Email	學生電子郵件
5480	Grading Scale Name	分級標準名稱
5481	Grading Scale Intervals	分級刻度間隔
5482	Intervals	間隔
5483	Grading Scale Interval	分級分度值
5484	Grade Code	等級代碼
5485	Threshold	閾
5486	Grade Description	等級說明
5487	Guardian	監護人
5488	Guardian Name	監護人姓名
5489	Alternate Number	備用號碼
5490	Occupation	佔用
5491	Guardian Of	守護者
5492	Students	學生們
5493	Guardian Interests	守護興趣
5494	Guardian Interest	衛利息
5495	Interest	利益
5496	Guardian Student	學生監護人
5497	Instructor Log	講師日誌
5498	Other details	其他詳細資訊
5499	Option	選項
5500	Is Correct	是正確的
5501	Program Name	程序名稱
5502	Program Abbreviation	計劃縮寫
5503	Courses	培訓班
5504	Is Published	已發布
5505	Allow Self Enroll	允許自我註冊
5506	Is Featured	精選
5507	Intro Video	介紹視頻
5508	Program Course	課程計劃
5509	School House	學校議院
5510	Boarding Student	寄宿學生
5511	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。
5512	Institute's Bus	學院的巴士
5513	Self-Driving Vehicle	自駕車
5514	Pick/Drop by Guardian	由守護者選擇
5515	Enrolled courses	入學課程
5516	Program Enrollment Course	課程註冊課程
5517	Program Enrollment Fee	計劃註冊費
5518	Program Enrollment Tool	計劃註冊工具
5519	Get Students From	讓學生從
5520	Student Applicant	學生申請
5521	Get Students	讓學生
5522	Enrollment Details	註冊詳情
5523	New Student Batch	新學生批次
5524	Enroll Students	招收學生
5525	New Academic Year	新學年
5526	New Academic Term	新學期
5527	Program Enrollment Tool Student	計劃註冊學生工具
5528	Student Batch Name	學生批名
5529	Program Fee	課程費用
5530	Question	題
5531	Single Correct Answer	單一正確答案
5532	Multiple Correct Answer	多個正確的答案
5533	Quiz Configuration	測驗配置
5534	Passing Score	合格分數
5535	Score out of 100	滿分100分
5536	Max Attempts	Max嘗試
5537	Enter 0 to waive limit	輸入0以放棄限制
5538	Grading Basis	評分基礎
5539	Latest Highest Score	最新最高分
5540	Latest Attempt	最新嘗試
5541	Quiz Activity	測驗活動
5542	Enrollment	註冊
5543	Pass	通過
5544	Quiz Question	測驗問題
5545	Quiz Result	測驗結果
5546	Selected Option	選擇的選項
5547	Correct	正確
5548	Wrong	錯誤
5549	Room Name	房間名稱
5550	Room Number	房間號
5551	Seating Capacity	座位數
5552	House Name	房子的名字
5553	Student Mobile Number	學生手機號碼
5554	Joining Date	入職日期
5555	A-	一個-
5556	Nationality	國籍
5557	Home Address	家庭地址
5558	Guardian Details	衛詳細
5559	Guardians	守護者
5560	Sibling Details	兄弟姐妹詳情
5561	Exit	出口
5562	Date of Leaving	離開日期
5563	Leaving Certificate Number	畢業證書號碼
5564	Reason For Leaving	離開的原因
5565	Student Admission	學生入學
5566	Admission Start Date	入學開始日期
5567	Admission End Date	錄取結束日期
5568	Publish on website	發布在網站上
5569	Eligibility and Details	資格和細節
5570	Student Admission Program	學生入學計劃
5571	Minimum Age	最低年齡
5572	Maximum Age	最大年齡
5573	Application Fee	報名費
5574	Naming Series (for Student Applicant)	命名系列（面向學生申請人）
5575	LMS Only	僅限LMS
5576	Application Status	應用現狀
5577	Application Date	申請日期
5578	Student Attendance Tool	學生考勤工具
5579	Group Based On	分組依據
5580	Students HTML	學生HTML
5581	Group Based on	基於組
5582	Student Group Name	學生組名稱
5583	Set 0 for no limit	為不限制設為0
5584	Instructors	教師
5585	Student Group Creation Tool	學生組創建工具
5586	Leave blank if you make students groups per year	如果您每年製作學生團體，請留空
5587	Get Courses	獲取課程
5588	Separate course based Group for every Batch	為每個批次分離基於課程的組
5589	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。
5590	Student Group Creation Tool Course	學生組創建工具課程
5591	Course Code	課程代碼
5592	Student Group Instructor	學生組教練
5593	Student Group Student	學生組學生
5594	Group Roll Number	組卷編號
5595	Student Guardian	學生家長
5596	Relation	關係
5597	Mother	母親
5598	Father	父親
5599	Student Language	學生語言
5600	Student Leave Application	學生請假申請
5601	Mark as Present	標記為現
5602	Student Log	學生登錄
5603	Academic	學術的
5604	Achievement	成就
5605	Student Report Generation Tool	學生報告生成工具
5606	Include All Assessment Group	包括所有評估小組
5607	Show Marks	顯示標記
5608	Add letterhead	添加信頭
5609	Total Parents Teacher Meeting	總計家長教師會議
5610	Attended by Parents	由父母出席
5611	Assessment Terms	評估條款
5612	Student Sibling	學生兄弟
5613	Studying in Same Institute	就讀於同一研究所
5614	NO	沒有
5615	Student Siblings	學生兄弟姐妹
5616	Topic Content	主題內容
5617	Amazon MWS Settings	亞馬遜MWS設置
5618	Enable Amazon	啟用亞馬遜
5619	MWS Credentials	MWS憑證
5620	Seller ID	賣家ID
5621	AWS Access Key ID	AWS訪問密鑰ID
5622	MWS Auth Token	MWS Auth Token
5623	Market Place ID	市場ID
5624	AE	自動曝光
5625	AU	非盟
5626	CA	CA
5627	DE	德
5628	IT	它
5629	UK	聯合王國
5630	US	我們
5631	Customer Type	客戶類型
5632	Market Place Account Group	市場賬戶組
5633	After Date	日期之後
5634	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
5635	Sync Taxes and Charges	同步稅費
5636	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
5637	Sync Products	同步產品
5638	Always sync your products from Amazon MWS before synching the Orders details	同步訂單詳細信息之前，請始終從Amazon MWS同步您的產品
5639	Sync Orders	同步訂單
5640	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。
5641	Enable Scheduled Sync	啟用預定同步
5642	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
5643	Max Retry Limit	最大重試限制
5644	Exotel Settings	Exotel設置
5645	Account SID	帳戶SID
5646	GoCardless Mandate	GoCardless任務
5647	Mandate	任務
5648	GoCardless Customer	GoCardless客戶
5649	GoCardless Settings	GoCardless設置
5650	Plaid Settings	格子設置
5651	Synchronize all accounts every hour	每小時同步所有帳戶
5652	Plaid Client ID	格子客戶端ID
5653	Plaid Secret	格子的秘密
5654	Plaid Environment	格子環境
5655	development	發展
5656	production	生產
5657	QuickBooks Migrator	QuickBooks遷移器
5658	Application Settings	應用程序設置
5659	Token Endpoint	令牌端點
5660	Scope	範圍
5661	Authorization Settings	授權設置
5662	Authorization Endpoint	授權端點
5663	Authorization URL	授權URL
5664	Company Settings	公司設置
5665	Default Shipping Account	默認運輸帳戶
5666	Default Warehouse	預設倉庫
5667	Default Cost Center	預設的成本中心
5668	Undeposited Funds Account	未存入資金賬戶
5669	Shopify Log	Shopify日誌
5670	Request Data	請求數據
5671	Shopify Settings	Shopify設置
5672	status html	狀態HTML
5673	Enable Shopify	啟用Shopify
5674	App Type	應用類型
5675	Last Sync Datetime	上次同步日期時間
5676	Shop URL	商店網址
5677	Webhooks Details	Webhooks詳細信息
5678	Webhooks	網絡掛接
5679	Customer Settings	客戶設置
5680	Default Customer	默認客戶
5681	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
5682	For Company	對於公司
5683	Cash Account will used for Sales Invoice creation	現金帳戶將用於創建銷售發票
5684	Update Price from Shopify To ERPNext Price List	將Shopify更新到ERPNext價目表
5685	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
5686	Sales Order Series	銷售訂單系列
5687	Import Delivery Notes from Shopify on Shipment	在發貨時從Shopify導入交貨單
5688	Delivery Note Series	送貨單系列
5689	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
5690	Sales Invoice Series	銷售發票系列
5691	Shopify Tax Account	Shopify稅收帳戶
5692	Shopify Tax/Shipping Title	Shopify稅/運輸標題
5693	ERPNext Account	ERPNext帳戶
5694	Shopify Webhook Detail	Shopify Webhook詳細信息
5695	Tally Migration	理貨遷移
5696	Master Data	主要的數據
5697	Data exported from Tally that consists of the Chart of Accounts, Customers, Suppliers, Addresses, Items and UOMs	從Tally導出的數據包括科目表，客戶，供應商，地址，物料和UOM
5698	Is Master Data Processed	主數據是否已處理
5699	Is Master Data Imported	是否導入主數據
5700	Tally Creditors Account	理貨債權人賬戶
5701	Creditors Account set in Tally	Tally中設置的債權人帳戶
5702	Tally Debtors Account	理貨債務人賬戶
5703	Debtors Account set in Tally	負債表中設置的債務人帳戶
5704	Tally Company	理貨公司
5705	Company Name as per Imported Tally Data	根據導入的理貨數據的公司名稱
5706	Default UOM	默認UOM
5707	UOM in case unspecified in imported data	如果未在導入的數據中指定UOM
5708	Your Company set in ERPNext	您的公司在ERPNext中設置
5709	Processed Files	已處理的文件
5710	Parties	派對
5711	UOMs	計量單位
5712	Vouchers	優惠券
5713	Round Off Account	四捨五入賬戶
5714	Day Book Data	日簿數據
5715	Day Book Data exported from Tally that consists of all historic transactions	從Tally導出的包含所有歷史交易的日簿數據
5716	Is Day Book Data Processed	是否處理了日記簿數據
5717	Is Day Book Data Imported	是否導入了日記簿數據
5718	Woocommerce Settings	Woocommerce設置
5719	Enable Sync	啟用同步
5720	Woocommerce Server URL	Woocommerce服務器URL
5721	API consumer key	API消費者密鑰
5722	API consumer secret	API消費者秘密
5723	Tax Account	稅收帳戶
5724	Freight and Forwarding Account	貨運和轉運帳戶
5725	Creation User	創作用戶
5726	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。
5727	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”。
5728	The fallback series is "SO-WOO-".	後備系列是“SO-WOO-”。
5729	This company will be used to create Sales Orders.	該公司將用於創建銷售訂單。
5730	Delivery After (Days)	交貨後（天）
5731	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。
5732	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”。
5733	Endpoints	端點
5734	Endpoint	端點
5735	Antibiotic Name	抗生素名稱
5736	Healthcare Administrator	醫療管理員
5737	Laboratory User	實驗室用戶
5738	Is Inpatient	住院嗎
5739	Default Duration (In Minutes)	默認持續時間（以分鐘為單位）
5740	Body Part	身體的一部分
5741	Body Part Link	身體部位鏈接
5742	Procedure Prescription	程序處方
5743	Service Unit	服務單位
5744	Consumables	消耗品
5745	Consume Stock	消費股票
5746	Invoice Consumables Separately	發票耗材分開
5747	Consumption Invoiced	消費發票
5748	Consumable Total Amount	耗材總量
5749	Consumption Details	消費明細
5750	Nursing User	護理用戶
5751	Clinical Procedure Item	臨床流程項目
5752	Invoice Separately as Consumables	作為耗材單獨發票
5753	Transfer Qty	轉移數量
5754	Actual Qty (at source/target)	實際的數量（於 來源/目標）
5755	Is Billable	是可計費的
5756	Allow Stock Consumption	允許庫存消耗
5757	Sample UOM	樣本單位
5758	Collection Details	收集細節
5759	Change In Item	項目變更
5760	Codification Table	編纂表
5761	Complaints	投訴
5762	Dosage Strength	劑量強度
5763	Strength	強度
5764	Drug Prescription	藥物處方
5765	Drug Name / Description	藥物名稱/說明
5766	Dosage	劑量
5767	Dosage by Time Interval	劑量按時間間隔
5768	Interval	間隔
5769	Interval UOM	間隔UOM
5770	Hour	小時
5771	Update Schedule	更新時間表
5772	Difficulty Level	難度級別
5773	Counts Target	計算目標
5774	Counts Completed	計數完成
5775	Assistance Level	協助等級
5776	Active Assist	主動輔助
5777	Exercise Name	練習名稱
5778	Body Parts	身體部位
5779	Exercise Instructions	練習說明
5780	Exercise Video	運動視頻
5781	Exercise Steps	鍛煉步驟
5782	Steps	腳步
5783	Steps Table	步驟表
5784	Exercise Type Step	運動類型步驟
5785	Max number of visit	最大訪問次數
5786	Visited yet	已訪問
5787	Reference Appointments	參考預約
5788	Fee Validity Reference	費用有效期參考
5789	Basic Details	基本細節
5790	Mobile	移動
5791	Phone (R)	電話（R）
5792	Phone (Office)	電話（辦公室）
5793	Employee and User Details	員工和用戶詳細信息
5794	Hospital	醫院
5795	Appointments	約會
5796	Practitioner Schedules	從業者時間表
5797	Charges	收費
5798	Out Patient Consulting Charge	門診諮詢費
5799	Default Currency	預設貨幣
5800	Healthcare Schedule Time Slot	醫療保健計劃時間槽
5801	Parent Service Unit	家長服務單位
5802	Service Unit Type	服務單位類型
5803	Allow Appointments	允許約會
5804	Allow Overlap	允許重疊
5805	Inpatient Occupancy	住院人數
5806	Occupancy Status	佔用狀況
5807	Occupied	佔據
5808	Item Details	產品詳細信息
5809	UOM Conversion in Hours	UOM按小時轉換
5810	Rate / UOM	費率/ UOM
5811	Change in Item	更改項目
5812	Out Patient Settings	出患者設置
5813	Patient Name By	病人姓名
5814	Link Customer to Patient	將客戶與患者聯繫起來
5815	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。
5816	Default Medical Code Standard	默認醫療代碼標準
5817	Collect Fee for Patient Registration	收取病人登記費
5818	Checking this will create new Patients with a Disabled status by default and will only be enabled after invoicing the Registration Fee.	選中此選項將默認創建具有“禁用”狀態的新患者，並且僅在開具註冊費發票後才能啟用。
5819	Registration Fee	註冊費用
5820	Automate Appointment Invoicing	自動預約發票
5821	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
5822	Enable Free Follow-ups	啟用免費跟進
5823	Number of Patient Encounters in Valid Days	有效天數中的患者人數
5824	The number of free follow ups (Patient Encounters in valid days) allowed	允許的免費跟進次數（患者在有效期內遇到）
5825	Valid Number of Days	有效天數
5826	Time period (Valid number of days) for free consultations	免費諮詢的時間段（有效天數）
5827	Default Healthcare Service Items	默認醫療服務項目
5828	You can configure default Items for billing consultation charges, procedure consumption items and inpatient visits	您可以為帳單諮詢費用，程序消耗項目和住院訪問配置默認項目
5829	Clinical Procedure Consumable Item	臨床程序消耗品
5830	Default Accounts	默認賬戶
5831	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。
5832	Default receivable accounts to be used to book Appointment charges.	默認的應收帳款將用於預訂約會費用。
5833	Out Patient SMS Alerts	輸出病人短信
5834	Patient Registration	病人登記
5835	Registration Message	註冊信息
5836	Confirmation Message	確認訊息
5837	Avoid Confirmation	避免確認
5838	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
5839	Appointment Reminder	預約提醒
5840	Reminder Message	提醒訊息
5841	Remind Before	提醒之前
5842	Laboratory Settings	實驗室設置
5843	Create Lab Test(s) on Sales Invoice Submission	在銷售發票提交上創建實驗室測試
5844	Checking this will create Lab Test(s) specified in the Sales Invoice on submission.	選中此復選框將創建提交時在銷售發票中指定的實驗室測試。
5845	Create Sample Collection document for Lab Test	創建樣本收集文檔以進行實驗室測試
5846	Checking this will create a Sample Collection document every time you create a Lab Test	每次創建實驗室測試時，選中此項都會創建一個“樣品收集”文檔
5847	Employee name and designation in print	員工姓名和印刷品名稱
5848	Check this if you want the Name and Designation of the Employee associated with the User who submits the document to be printed in the Lab Test Report.	如果您希望與提交文檔的用戶相關聯的員工姓名和職務名稱被打印在實驗室測試報告中。
5849	Do not print or email Lab Tests without Approval	未經批准請勿打印或通過電子郵件發送實驗室測試
5850	Checking this will restrict printing and emailing of Lab Test documents unless they have the status as Approved.	除非狀態為“已批准”，否則選中此選項將限制打印和通過電子郵件發送實驗室測試文檔。
5851	Custom Signature in Print	自定義簽名打印
5852	Laboratory SMS Alerts	實驗室短信
5853	Result Printed Message	結果打印消息
5854	Result Emailed Message	結果通過電子郵件發送
5855	Check In	報到
5856	Check Out	查看
5857	A Positive	積極的
5858	A Negative	一個負面的
5859	AB Positive	AB積極
5860	AB Negative	AB陰性
5861	B Positive	B積極
5862	B Negative	B負面
5863	O Positive	O積極
5864	O Negative	O負面
5865	Admission Scheduled	入學時間表
5866	Discharge Scheduled	出院預定
5867	Discharged	出院
5868	Admission Schedule Date	入學時間表日期
5869	Admitted Datetime	承認日期時間
5870	Expected Discharge	預期解僱
5871	Lab Prescription	實驗室處方
5872	Lab Test Name	實驗室測試名稱
5873	Test Created	測試創建
5874	Sample ID	樣品編號
5875	Lab Technician	實驗室技術員
5876	Report Preference	報告偏好
5877	Test Name	測試名稱
5878	Test Template	測試模板
5879	Test Group	測試組
5880	Custom Result	自定義結果
5881	LabTest Approver	LabTest審批者
5882	Add Test	添加測試
5883	Normal Range	普通範圍
5884	Result Format	結果格式
5885	Single	單
5886	Compound	複合
5887	Descriptive	描述性
5888	Grouped	分組
5889	No Result	沒有結果
5890	This value is updated in the Default Sales Price List.	該值在默認銷售價格表中更新。
5891	Lab Routine	實驗室常規
5892	Result Value	結果值
5893	Require Result Value	需要結果值
5894	Normal Test Template	正常測試模板
5895	Patient Demographics	患者人口統計學
5896	Middle Name (optional)	中間名（可選）
5897	Inpatient Status	住院狀況
5898	If "Link Customer to Patient" is checked in Healthcare Settings and an existing Customer is not selected then, a Customer will be created for this Patient for recording transactions in Accounts module.	如果在“醫療保健設置”中選中了“將客戶鏈接到患者”，並且未選擇現有客戶，則將為此患者創建一個客戶以在“帳戶”模塊中記錄交易。
5899	Personal and Social History	個人和社會史
5900	Marital Status	婚姻狀況
5901	Divorced	離婚
5902	Widow	寡婦
5903	Patient Relation	患者關係
5904	Allergies, Medical and Surgical History	過敏，醫療和外科史
5905	Allergies	過敏
5906	Medication	藥物治療
5907	Medical History	醫學史
5908	Surgical History	手術史
5909	Risk Factors	風險因素
5910	Occupational Hazards and Environmental Factors	職業危害與環境因素
5911	Other Risk Factors	其他風險因素
5912	Patient Details	患者細節
5913	Additional information regarding the patient	有關患者的其他信息
5914	Patient Age	患者年齡
5915	Get Prescribed Clinical Procedures	獲取規定的臨床程序
5916	Therapy	治療
5917	Get Prescribed Therapies	獲取處方療法
5918	Appointment Datetime	約會日期時間
5919	Duration (In Minutes)	持續時間（以分鐘為單位）
5920	Reference Sales Invoice	參考銷售發票
5921	More Info	更多訊息
5922	Referring Practitioner	轉介醫生
5923	Reminded	提醒
5924	Assessment Template	評估模板
5925	Assessment Datetime	評估日期時間
5926	Assessment Description	評估說明
5927	Assessment Sheet	評估表
5928	Total Score Obtained	獲得總分
5929	Scale Max	最大規模
5930	Patient Assessment Detail	患者評估詳情
5931	Assessment Parameter	評估參數
5932	Patient Assessment Parameter	患者評估參數
5933	Patient Assessment Sheet	患者評估表
5934	Patient Assessment Template	患者評估模板
5935	Assessment Parameters	評估參數
5936	Parameters	參數
5937	Assessment Scale	評估量表
5938	Scale Minimum	最小規模
5939	Scale Maximum	最大規模
5940	Encounter Date	相遇日期
5941	Encounter Time	遇到時間
5942	Symptoms	病徵
5943	In print	已出版
5944	Medical Coding	醫學編碼
5945	Therapies	療法
5946	Review Details	評論細節
5947	Patient Encounter Diagnosis	病人遭遇診斷
5948	Patient Encounter Symptom	病人遭遇症狀
5949	Attach Medical Record	附加病歷
5950	Reference DocType	參考文檔類型
5951	Spouse	伴侶
5952	Schedule Details	時間表詳情
5953	Schedule Name	計劃名稱
5954	Time Slots	時隙
5955	Practitioner Service Unit Schedule	從業者服務單位時間表
5956	Procedure Name	程序名稱
5957	Appointment Booked	預約預約
5958	Procedure Created	程序已創建
5959	Collected By	收集者
5960	Particulars	細節
5961	Result Component	結果組件
5962	Therapy Plan Details	治療計劃詳情
5963	Total Sessions	總會議
5964	Total Sessions Completed	總會議完成
5965	Therapy Plan Detail	治療計劃詳情
5966	No of Sessions	會話數
5967	Sessions Completed	會議完成
5968	Tele	遠程
5969	Exercises	練習題
5970	Therapy For	療法
5971	Add Exercises	添加練習
5972	Body Temperature	體溫
5973	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）
5974	Heart Rate / Pulse	心率/脈搏
5975	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。
5976	Respiratory rate	呼吸頻率
5977	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）
5978	Coated	塗
5979	Very Coated	非常塗層
5980	Furry	毛茸茸的
5981	Cuts	削減
5982	Bloated	脹
5983	Fluid	流體
5984	Constipated	大便乾燥
5985	Very Hyper	非常超
5986	One Sided	單面
5987	Blood Pressure (systolic)	血壓（收縮期）
5988	Blood Pressure (diastolic)	血壓（舒張）
5989	Blood Pressure	血壓
5990	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”
5991	Nutrition Values	營養價值觀
5992	Height (In Meter)	高度（米）
5993	Weight (In Kilogram)	體重（公斤）
5994	BMI	體重指數
5995	Hotel Room	旅館房間
5996	Hotel Room Type	酒店房間類型
5997	Hotel Manager	酒店經理
5998	Hotel Room Amenity	酒店客房舒適
5999	Billable	計費
6000	Hotel Room Package	酒店客房套餐
6001	Amenities	設施
6002	Hotel Room Pricing	酒店房間價格
6003	Hotel Room Pricing Item	酒店房間定價項目
6004	Hotel Room Pricing Package	酒店房間價格套餐
6005	Hotel Room Reservation	酒店房間預訂
6006	Late Checkin	延遲入住
6007	Booked	預訂
6008	Hotel Reservation User	酒店預訂用戶
6009	Hotel Room Reservation Item	酒店房間預訂項目
6010	Hotel Settings	酒店設置
6011	Default Taxes and Charges	默認稅費
6012	Default Invoice Naming Series	默認發票命名系列
6013	Additional Salary	額外的薪水
6014	HR	人力資源
6015	Salary Component	薪金部分
6016	Overwrite Salary Structure Amount	覆蓋薪資結構金額
6017	Deduct Full Tax on Selected Payroll Date	在選定的工資日期扣除全額稅
6018	Payroll Date	工資日期
6019	Date on which this component is applied	應用此組件的日期
6020	Salary Slip	工資單
6021	Salary Component Type	薪資組件類型
6022	HR User	HR用戶
6023	Appointment Letter	預約信
6024	Job Applicant	求職者
6025	Applicant Name	申請人名稱
6026	Appointment Date	約會日期
6027	Appointment Letter Template	預約信模板
6028	Body	身體
6029	Closing Notes	結束語
6030	Appointment Letter content	預約信內容
6031	Appraisal	評價
6032	Appraisal Template	評估模板
6033	For Employee Name	對於員工姓名
6034	Goals	目標
6035	Calculate Total Score	計算總分
6036	Total Score (Out of 5)	總分（滿分5分）
6037	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。
6038	Appraisal Goal	考核目標
6039	Key Responsibility Area	關鍵責任區
6040	Weightage (%)	權重（％）
6041	Score Earned	得分
6042	Appraisal Template Title	評估模板標題
6043	Appraisal Template Goal	考核目標模板
6044	Key Performance Area	關鍵績效區
6045	Leave Application	休假申請
6046	Attendance Date	出勤日期
6047	Attendance Request	出席請求
6048	Late Entry	遲入
6049	Explanation	說明
6050	Compensatory Leave Request	補償請假
6051	Leave Allocation	排假
6052	Worked On Holiday	在度假工作
6053	Work From Date	從日期開始工作
6054	Work End Date	工作結束日期
6055	Email Sent To	電子郵件發送至
6056	Select Users	選擇用戶
6057	Send Emails At	發送電子郵件在
6058	Reminder	提醒
6059	Daily Work Summary Group User	日常工作摘要組用戶
6060	email	電子郵件
6061	Parent Department	家長部門
6062	Leave Block List	休假區塊清單
6063	Days for which Holidays are blocked for this department.	天的假期被封鎖這個部門。
6064	Leave Approver	休假審批人
6065	Expense Approver	費用審批
6066	Department Approver	部門批准人
6067	Approver	審批人
6068	Required Skills	必備技能
6069	Skills	技能專長
6070	Designation Skill	指定技能
6071	Driver	司機
6072	Suspended	暫停
6073	Transporter	運輸車
6074	Applicable for external driver	適用於外部驅動器
6075	Cellphone Number	手機號碼
6076	License Details	許可證詳情
6077	License Number	許可證號
6078	Issuing Date	發行日期
6079	Driving License Categories	駕駛執照類別
6080	Driving License Category	駕駛執照類別
6081	Fleet Manager	車隊經理
6082	Driver licence class	駕駛執照等級
6083	HR-EMP-	人力資源管理計劃
6084	Employment Type	就業類型
6085	Emergency Contact	緊急聯絡人
6086	Emergency Contact Name	緊急聯絡名字
6087	Emergency Phone	緊急電話
6088	ERPNext User	ERPNext用戶
6089	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。
6090	Create User Permission	創建用戶權限
6091	This will restrict user access to other employee records	這將限制用戶訪問其他員工記錄
6092	Joining Details	加入詳情
6093	Offer Date	到職日期
6094	Confirmation Date	確認日期
6095	Contract End Date	合同結束日期
6096	Notice (days)	通知（天）
6097	Date Of Retirement	退休日
6098	Department and Grade	部門和年級
6099	Reports to	隸屬於
6100	Attendance and Leave Details	出勤和離職詳情
6101	Leave Policy	離開政策
6102	Attendance Device ID (Biometric/RF tag ID)	考勤設備ID（生物識別/ RF標籤ID）
6103	Applicable Holiday List	適用假期表
6104	Default Shift	默認Shift
6105	Salary Details	薪資明細
6106	Salary Mode	薪酬模式
6107	Bank A/C No.	銀行A/C No.
6108	Health Insurance	健康保險
6109	Health Insurance Provider	健康保險提供者
6110	Health Insurance No	健康保險No
6111	Prefered Email	首選電子郵件
6112	Personal Email	個人電子郵件
6113	Permanent Address Is	永久地址是
6114	Rented	已租借
6115	Owned	擁有的
6116	Prefered Contact Email	首選聯繫郵箱
6117	Company Email	企業郵箱
6118	Provide Email Address registered in company	提供公司註冊郵箱地址
6119	Current Address Is	當前地址是
6120	Current Address	當前地址
6121	Personal Bio	個人生物
6122	Bio / Cover Letter	生物/求職信
6123	Short biography for website and other publications.	網站和其他出版物的短的傳記。
6124	Passport Number	護照號碼
6125	Date of Issue	發行日期
6126	Place of Issue	簽發地點
6127	Widowed	寡
6128	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
6129	Health Details	健康細節
6130	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
6131	Educational Qualification	學歷
6132	Previous Work Experience	以前的工作經驗
6133	External Work History	外部工作經歷
6134	History In Company	公司歷史
6135	Internal Work History	內部工作經歷
6136	Resignation Letter Date	辭退信日期
6137	Relieving Date	解除日期
6138	Reason for Leaving	離職原因
6139	Leave Encashed?	離開兌現？
6140	Encashment Date	兌現日期
6141	Exit Interview Details	退出面試細節
6142	Held On	舉行
6143	Reason for Resignation	辭退原因
6144	Better Prospects	美好前景
6145	Health Concerns	健康問題
6146	New Workplace	新工作空間
6147	Returned Amount	退貨金額
6148	Claimed	聲稱
6149	Advance Account	預付帳戶
6150	Employee Attendance Tool	員工考勤工具
6151	Unmarked Attendance	無標記考勤
6152	Employees HTML	員工HTML
6153	Marked Attendance	明顯考勤
6154	Marked Attendance HTML	顯著的考勤HTML
6155	Employee Benefit Application	員工福利申請
6156	Max Benefits (Yearly)	最大利益（每年）
6157	Remaining Benefits (Yearly)	剩餘福利（每年）
6158	Payroll Period	工資期
6159	Benefits Applied	應用的好處
6160	Dispensed Amount (Pro-rated)	分配金額（按比例分配）
6161	Employee Benefit Application Detail	員工福利申請明細
6162	Earning Component	收入組件
6163	Pay Against Benefit Claim	支付利益索賠
6164	Max Benefit Amount	最大福利金額
6165	Employee Benefit Claim	員工福利索賠
6166	Claim Date	索賠日期
6167	Benefit Type and Amount	福利類型和金額
6168	Claim Benefit For	索賠利益
6169	Max Amount Eligible	最高金額合格
6170	Expense Proof	費用證明
6171	Employee Boarding Activity	員工寄宿活動
6172	Activity Name	活動名稱
6173	Task Weight	任務重
6174	Required for Employee Creation	員工創建需要
6175	Applicable in the case of Employee Onboarding	適用於員工入職的情況
6176	Employee Checkin	員工簽到
6177	Log Type	日誌類型
6178	OUT	出
6179	Location / Device ID	位置/設備ID
6180	Skip Auto Attendance	跳過自動出勤
6181	Shift Start	轉移開始
6182	Shift End	轉移結束
6183	Shift Actual Start	切換實際開始
6184	Shift Actual End	轉移實際結束
6185	Employee Education	員工教育
6186	School/University	學校/大學
6187	Graduate	畢業生
6188	Under Graduate	根據研究生
6189	Year of Passing	路過的一年
6190	Class / Percentage	類／百分比
6191	Major/Optional Subjects	大/選修課
6192	Employee External Work History	員工對外工作歷史
6193	Total Experience	總經驗
6194	Default Leave Policy	默認離開政策
6195	Default Salary Structure	默認工資結構
6196	Employee Group Table	員工組表
6197	ERPNext User ID	ERPNext用戶ID
6198	Employee Health Insurance	員工健康保險
6199	Health Insurance Name	健康保險名稱
6200	Employee Incentive	員工激勵
6201	Incentive Amount	激勵金額
6202	Employee Internal Work History	員工內部工作經歷
6203	Employee Onboarding	員工入職
6204	Notify users by email	通過電子郵件通知用戶
6205	Employee Onboarding Template	員工入職模板
6206	Activities	活動
6207	Employee Onboarding Activity	員工入職活動
6208	Employee Other Income	員工其他收入
6209	Employee Promotion	員工晉升
6210	Promotion Date	促銷日期
6211	Employee Promotion Details	員工促銷詳情
6212	Employee Promotion Detail	員工促銷細節
6213	Employee Property History	員工財產歷史
6214	Employee Separation	員工分離
6215	Employee Separation Template	員工分離模板
6216	Exit Interview Summary	退出面試摘要
6217	Employee Skill	員工技能
6218	Proficiency	熟練程度
6219	Evaluation Date	評估日期
6220	Employee Skill Map	員工技能圖
6221	Employee Skills	員工技能
6222	Trainings	培訓
6223	Employee Tax Exemption Category	員工免稅類別
6224	Max Exemption Amount	最高免稅額
6225	Employee Tax Exemption Declaration	僱員免稅聲明
6226	Declarations	聲明
6227	Total Declared Amount	申報總金額
6228	Total Exemption Amount	免稅總額
6229	Employee Tax Exemption Declaration Category	員工免稅申報類別
6230	Exemption Sub Category	豁免子類別
6231	Exemption Category	豁免類別
6232	Maximum Exempted Amount	最高豁免金額
6233	Declared Amount	申報金額
6234	Employee Tax Exemption Proof Submission	員工免稅證明提交
6235	Tax Exemption Proofs	免稅證明
6236	Total Actual Amount	實際總金額
6237	Employee Tax Exemption Proof Submission Detail	員工免稅證明提交細節
6238	Maximum Exemption Amount	最高免稅額
6239	Type of Proof	證明類型
6240	Actual Amount	實際金額
6241	Employee Tax Exemption Sub Category	員工免稅子類別
6242	Tax Exemption Category	免稅類別
6243	Employee Training	員工培訓
6244	Training Date	培訓日期
6245	Employee Transfer	員工轉移
6246	Transfer Date	轉移日期
6247	Employee Transfer Details	員工轉移詳情
6248	Employee Transfer Detail	員工轉移詳情
6249	Re-allocate Leaves	重新分配葉子
6250	Create New Employee Id	創建新的員工ID
6251	New Employee ID	新員工ID
6252	Employee Transfer Property	員工轉移財產
6253	Expense Taxes and Charges	費用稅和費用
6254	Total Sanctioned Amount	總被制裁金額
6255	Total Advance Amount	總預付金額
6256	Total Claimed Amount	總索賠額
6257	Total Amount Reimbursed	報銷金額合計
6258	Vehicle Log	車輛登錄
6259	Employees Email Id	員工的電子郵件ID
6260	More Details	更多細節
6261	Expense Claim Account	報銷賬戶
6262	Expense Claim Advance	費用索賠預付款
6263	Unclaimed amount	無人認領的金額
6264	Expense Claim Detail	報銷詳情
6265	Expense Date	犧牲日期
6266	Expense Claim Type	費用報銷型
6267	Holiday List Name	假日列表名稱
6268	Total Holidays	總假期
6269	Add Weekly Holidays	添加每週假期
6270	Weekly Off	每週關閉
6271	Add to Holidays	加入假期
6272	Clear Table	清除表
6273	HR Settings	人力資源設置
6274	Employee Settings	員工設置
6275	Retirement Age	退休年齡
6276	Enter retirement age in years	在年內進入退休年齡
6277	Employee Records to be created by	員工紀錄的創造者
6278	Employee record is created using selected field.	使用所選欄位創建員工記錄。
6279	Don't send Employee Birthday Reminders	不要送員工生日提醒
6280	Expense Approver Mandatory In Expense Claim	費用審批人必須在費用索賠中
6281	Payroll Settings	薪資設置
6282	Leave	離開
6283	Max working hours against Timesheet	最大工作時間針對時間表
6284	Include holidays in Total no. of Working Days	包括節假日的總數。工作日
6285	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
6286	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
6287	The fraction of daily wages to be paid for half-day attendance	半天出勤應支付的每日工資的比例
6288	Email Salary Slip to Employee	電子郵件工資單給員工
6289	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
6290	Encrypt Salary Slips in Emails	加密電子郵件中的工資單
6291	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。
6292	Password Policy	密碼政策
6293	<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
6294	Leave Settings	保留設置
6295	Leave Approval Notification Template	留下批准通知模板
6296	Leave Status Notification Template	離開狀態通知模板
6297	Role Allowed to Create Backdated Leave Application	允許創建回退休假申請的角色
6298	Leave Approver Mandatory In Leave Application	在離職申請中允許Approver為強制性
6299	Show Leaves Of All Department Members In Calendar	在日曆中顯示所有部門成員的葉子
6300	Auto Leave Encashment	自動離開兌現
6301	Restrict Backdated Leave Application	限制回退假申請
6302	Hiring Settings	招聘設置
6303	Check Vacancies On Job Offer Creation	檢查創造就業機會的職位空缺
6304	Identification Document Type	識別文件類型
6305	Effective from	從生效
6306	Allow Tax Exemption	允許免稅
6307	If enabled, Tax Exemption Declaration will be considered for income tax calculation.	如果啟用，免稅聲明將被考慮用於所得稅計算。
6308	Standard Tax Exemption Amount	標準免稅額
6309	Taxable Salary Slabs	應稅薪金板塊
6310	Taxes and Charges on Income Tax	所得稅稅費
6311	Other Taxes and Charges	其他稅費
6312	Income Tax Slab Other Charges	所得稅表其他費用
6313	Min Taxable Income	最低應稅收入
6314	Max Taxable Income	最高應稅收入
6315	Applicant for a Job	申請人作業
6316	Accepted	接受的
6317	Job Opening	開放職位
6318	Cover Letter	求職信
6319	Resume Attachment	簡歷附
6320	Job Applicant Source	求職者來源
6321	Applicant Email Address	申請人電子郵件地址
6322	Awaiting Response	正在等待回應
6323	Job Offer Terms	招聘條款
6324	Select Terms and Conditions	選擇條款和條件
6325	Printing Details	印刷詳情
6326	Job Offer Term	招聘條件
6327	Offer Term	要約期限
6328	Value / Description	值/說明
6329	Description of a Job Opening	一個空缺職位的說明
6330	Job Title	職位
6331	Staffing Plan	人員配備計劃
6332	Planned number of Positions	計劃的職位數量
6333	Job profile, qualifications required etc.	所需的工作概況，學歷等。
6334	New Leaves Allocated	新的排假
6335	Add unused leaves from previous allocations	從以前的分配添加未使用的休假
6336	Unused leaves	未使用的葉子
6337	Total Leaves Allocated	已安排的休假總計
6338	Total Leaves Encashed	總葉子被掩飾
6339	Leave Period	休假期間
6340	Carry Forwarded Leaves	進行轉發葉
6341	Apply / Approve Leaves	申請/審批葉
6342	Leave Balance Before Application	離開平衡應用前
6343	Total Leave Days	總休假天數
6344	Leave Approver Name	離開批准人姓名
6345	Follow via Email	透過電子郵件追蹤
6346	Block Holidays on important days.	重要的日子中封鎖假期。
6347	Leave Block List Name	休假區塊清單名稱
6348	Applies to Company	適用於公司
6349	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。
6350	Block Days	封鎖天數
6351	Stop users from making Leave Applications on following days.	停止用戶在下面日期提出休假申請。
6352	Leave Block List Dates	休假區塊清單日期表
6353	Allow Users	允許用戶
6354	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。
6355	Leave Block List Allowed	准許的休假區塊清單
6356	Leave Block List Allow	休假區塊清單准許
6357	Allow User	允許用戶
6358	Leave Block List Date	休假區塊清單日期表
6359	Block Date	封鎖日期
6360	Leave Control Panel	離開控制面板
6361	Select Employees	選擇僱員
6362	Employment Type (optional)	就業類型（可選）
6363	Branch (optional)	分支（可選）
6364	Department (optional)	部門（可選）
6365	Designation (optional)	指定（可選）
6366	Employee Grade (optional)	員工等級（可選）
6367	Employee (optional)	員工（可選）
6368	Allocate Leaves	分配葉子
6369	Carry Forward	發揚
6370	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
6371	New Leaves Allocated (In Days)	新的排假（天）
6372	Leave Balance	保持平衡
6373	Encashable days	可以忍受的日子
6374	Encashment Amount	填充量
6375	Leave Ledger Entry	離開分類帳條目
6376	Transaction Name	交易名稱
6377	Is Carry Forward	是弘揚
6378	Is Expired	已過期
6379	Is Leave Without Pay	是無薪休假
6380	Holiday List for Optional Leave	可選假期的假期列表
6381	Leave Allocations	離開分配
6382	Leave Policy Details	退出政策詳情
6383	Leave Policy Detail	退出政策細節
6384	Annual Allocation	年度分配
6385	Leave Type Name	休假類型名稱
6386	Max Leaves Allowed	允許最大葉子
6387	Applicable After (Working Days)	適用於（工作日）
6388	Maximum Continuous Days Applicable	最大持續天數適用
6389	Is Optional Leave	是可選的休假
6390	Allow Negative Balance	允許負平衡
6391	Include holidays within leaves as leaves	休假中包含節日做休假
6392	Is Compensatory	是有補償的
6393	Maximum Carry Forwarded Leaves	最大攜帶轉發葉
6394	Expire Carry Forwarded Leaves (Days)	過期攜帶轉發葉子（天）
6395	Calculated in days	以天計算
6396	Encashment	兌現
6397	Allow Encashment	允許封裝
6398	Encashment Threshold Days	封存閾值天數
6399	Earned Leave	獲得休假
6400	Is Earned Leave	獲得休假
6401	Earned Leave Frequency	獲得休假頻率
6402	Rounding	四捨五入
6403	Payroll Employee Detail	薪資員工詳細信息
6404	Payroll Frequency	工資頻率
6405	Bimonthly	雙月刊
6406	Employees	僱員
6407	Number Of Employees	在職員工人數
6408	Employee Details	員工詳細信息
6409	Validate Attendance	驗證出席
6410	Salary Slip Based on Timesheet	基於時間表工資單
6411	Select Payroll Period	選擇工資期
6412	Deduct Tax For Unclaimed Employee Benefits	扣除未領取僱員福利的稅
6413	Deduct Tax For Unsubmitted Tax Exemption Proof	扣除未提交免稅證明的稅額
6414	Select Payment Account to make Bank Entry	選擇付款賬戶，使銀行進入
6415	Salary Slips Created	工資單創建
6416	Salary Slips Submitted	提交工資單
6417	Payroll Periods	工資期間
6418	Payroll Period Date	工資期間日期
6419	Purpose of Travel	旅行目的
6420	Retention Bonus	保留獎金
6421	Bonus Payment Date	獎金支付日期
6422	Bonus Amount	獎金金額
6423	Abbr	縮寫
6424	Depends on Payment Days	取決於付款日
6425	Is Tax Applicable	是否適用稅務？
6426	Variable Based On Taxable Salary	基於應納稅工資的變量
6427	Exempted from Income Tax	免除所得稅
6428	Round to the Nearest Integer	舍入到最近的整數
6429	Statistical Component	統計組成部分
6430	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。
6431	Do Not Include in Total	不包括在總計中
6432	Flexible Benefits	靈活的好處
6433	Is Flexible Benefit	是靈活的好處
6434	Max Benefit Amount (Yearly)	最大福利金額（每年）
6435	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）
6436	Create Separate Payment Entry Against Benefit Claim	針對福利申請創建單獨的付款條目
6437	Condition and Formula	條件和公式
6438	Amount based on formula	量基於式
6439	Formula	式
6440	Salary Detail	薪酬詳細
6441	Component	零件
6442	Do not include in total	不包括在內
6443	Default Amount	預設數量
6444	Additional Amount	額外金額
6445	Tax on flexible benefit	對靈活福利徵稅
6446	Tax on additional salary	額外工資稅
6447	Salary Structure	薪酬結構
6448	Salary Slip Timesheet	工資單時間表
6449	Total Working Hours	總的工作時間
6450	Hour Rate	小時率
6451	Bank Account No.	銀行賬號
6452	Earning & Deduction	收益與扣除
6453	Earnings	收益
6454	Deductions	扣除
6455	Loan repayment	償還借款
6456	Employee Loan	員工貸款
6457	Total Principal Amount	本金總額
6458	Total Interest Amount	利息總額
6459	Total Loan Repayment	總貸款還款
6460	net pay info	淨工資信息
6461	Gross Pay - Total Deduction - Loan Repayment	工資總額 - 扣除總額 - 貸款還款
6462	Total in words	總計大寫
6463	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。
6464	Salary Component for timesheet based payroll.	薪酬部分基於時間表工資。
6465	Leave Encashment Amount Per Day	每天離開沖泡量
6466	Max Benefits (Amount)	最大收益（金額）
6467	Salary breakup based on Earning and Deduction.	工資分手基於盈利和演繹。
6468	Total Earning	總盈利
6469	Salary Structure Assignment	薪酬結構分配
6470	Shift Assignment	班次分配
6471	Shift Type	班次類型
6472	Shift Request	移位請求
6473	Enable Auto Attendance	啟用自動出勤
6474	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。
6475	Auto Attendance Settings	自動出勤設置
6476	Determine Check-in and Check-out	確定登記入住和退房
6477	Alternating entries as IN and OUT during the same shift	在同一班次期間交替輸入IN和OUT
6478	Strictly based on Log Type in Employee Checkin	嚴格基於員工簽入中的日誌類型
6479	Working Hours Calculation Based On	基於的工時計算
6480	First Check-in and Last Check-out	首次入住和最後退房
6481	Every Valid Check-in and Check-out	每次有效的入住和退房
6482	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
6483	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。
6484	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）
6485	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。
6486	Working Hours Threshold for Half Day	半天的工作時間門檻
6487	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）
6488	Working Hours Threshold for Absent	缺勤的工作時間門檻
6489	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）
6490	Process Attendance After	過程出勤
6491	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。
6492	Last Sync of Checkin	上次簽到同步
6493	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。
6494	Grace Period Settings For Auto Attendance	自動出勤的寬限期設置
6495	Enable Entry Grace Period	啟用條目寬限期
6496	Late Entry Grace Period	延遲入境寬限期
6497	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）。
6498	Enable Exit Grace Period	啟用退出寬限期
6499	Early Exit Grace Period	提前退出寬限期
6500	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）。
6501	Skill Name	技能名稱
6502	Staffing Plan Details	人員配置計劃詳情
6503	Staffing Plan Detail	人員配置計劃詳情
6504	Total Estimated Budget	預計總預算
6505	Vacancies	職位空缺
6506	Estimated Cost Per Position	估計的每位成本
6507	Total Estimated Cost	預計總成本
6508	Current Count	當前計數
6509	Current Openings	當前空缺
6510	Number Of Positions	職位數
6511	Taxable Salary Slab	應納稅薪金平台
6512	From Amount	從金額
6513	To Amount	金額
6514	Percent Deduction	扣除百分比
6515	Training Program	培訓計劃
6516	Event Status	事件狀態
6517	Has Certificate	有證書
6518	Seminar	研討會
6519	Theory	理論
6520	Workshop	作坊
6521	Conference	會議
6522	Exam	考試
6523	Internet	互聯網
6524	Self-Study	自習
6525	Advance	提前
6526	Trainer Name	培訓師姓名
6527	Trainer Email	教練電子郵件
6528	Attendees	與會者
6529	Employee Emails	員工電子郵件
6530	Training Event Employee	培訓活動的員工
6531	Invited	邀請
6532	Feedback Submitted	提交反饋
6533	Optional	可選的
6534	Training Result Employee	訓練結果員工
6535	Travel Itinerary	旅遊行程
6536	Travel From	旅行從
6537	Travel To	前往
6538	Mode of Travel	旅行模式
6539	Flight	飛行
6540	Train	培養
6541	Taxi	計程車
6542	Rented Car	租車
6543	Vegetarian	素
6544	Non-Vegetarian	非素食主義者
6545	Gluten Free	不含麩質
6546	Non Diary	非日記
6547	Travel Advance Required	需要旅行預付款
6548	Departure Datetime	離開日期時間
6549	Arrival Datetime	到達日期時間
6550	Preferred Area for Lodging	住宿的首選地區
6551	Check-out Date	離開日期
6552	Travel Request	旅行要求
6553	Travel Type	旅行類型
6554	Domestic	國內
6555	International	國際
6556	Travel Funding	旅行資助
6557	Require Full Funding	需要全額資助
6558	Fully Sponsored	完全贊助
6559	Partially Sponsored, Require Partial Funding	部分贊助，需要部分資金
6560	Copy of Invitation/Announcement	邀請/公告的副本
6561	Details of Sponsor (Name, Location)	贊助商詳情（名稱，地點）
6562	Identification Document Number	身份證明文件號碼
6563	Any other details	任何其他細節
6564	Costing Details	成本計算詳情
6565	Event Details	活動詳情
6566	Name of Organizer	主辦單位名稱
6567	Address of Organizer	主辦單位地址
6568	Travel Request Costing	旅行請求成本計算
6569	Expense Type	費用類型
6570	Sponsored Amount	贊助金額
6571	Funded Amount	資助金額
6572	Upload Attendance	上傳考勤
6573	Attendance From Date	出勤日期
6574	Attendance To Date	出席會議日期
6575	Get Template	獲取模板
6576	Import Attendance	進口出席
6577	Upload HTML	上傳HTML
6578	Vehicle	車輛
6579	Odometer Value (Last)	里程表值（最後）
6580	Acquisition Date	採集日期
6581	Chassis No	底盤無
6582	Vehicle Value	汽車衡
6583	Insurance Details	保險詳情
6584	Insurance Company	保險公司
6585	Policy No	保單編號
6586	Additional Details	額外細節
6587	Fuel Type	燃料類型
6588	Diesel	柴油機
6589	Natural Gas	天然氣
6590	Electric	電動
6591	Fuel UOM	燃油計量單位
6592	Last Carbon Check	最後檢查炭
6593	Wheels	車輪
6594	Doors	門
6595	HR-VLOG-.YYYY.-	HR-VLOG-.YYYY.-
6596	Odometer Reading	里程表讀數
6597	Current Odometer value	當前里程表值
6598	last Odometer Value	上一個里程表值
6599	Refuelling Details	加油詳情
6600	Invoice Ref	發票編號
6601	Service Details	服務細節
6602	Service Detail	服務細節
6603	Vehicle Service	汽車服務
6604	Service Item	服務項目
6605	Brake Oil	剎車油
6606	Brake Pad	剎車片
6607	Clutch Plate	離合器壓盤
6608	Engine Oil	機油
6609	Oil Change	換油
6610	Inspection	檢查
6611	Hub Tracked Item	Hub跟踪物品
6612	Hub Node	樞紐節點
6613	Image List	圖像列表
6614	Item Manager	項目經理
6615	Hub User	中心用戶
6616	Hub Password	集線器密碼
6617	Hub Users	Hub用戶
6618	Marketplace Settings	市場設置
6619	Disable Marketplace	禁用市場
6620	Marketplace URL (to hide and update label)	市場URL（隱藏和更新標籤）
6621	Registered	註冊
6622	Sync in Progress	同步進行中
6623	Hub Seller Name	集線器賣家名稱
6624	Custom Data	自定義數據
6625	Member	會員
6626	Partially Disbursed	部分支付
6627	Loan Closure Requested	請求關閉貸款
6628	Repay From Salary	從工資償還
6629	Loan Details	貸款詳情
6630	Loan Type	貸款類型
6631	Loan Amount	貸款額度
6632	Is Secured Loan	有抵押貸款
6633	Rate of Interest (%) / Year	利率（％）/年
6634	Disbursement Date	付款日期
6635	Disbursed Amount	支付額
6636	Is Term Loan	是定期貸款
6637	Repayment Method	還款方式
6638	Repay Fixed Amount per Period	償還每期固定金額
6639	Repay Over Number of Periods	償還期的超過數
6640	Repayment Period in Months	在月還款期
6641	Monthly Repayment Amount	每月還款額
6642	Repayment Start Date	還款開始日期
6643	Loan Security Details	貸款安全明細
6644	Maximum Loan Value	最高貸款額
6645	Account Info	帳戶信息
6646	Loan Account	貸款帳戶
6647	Interest Income Account	利息收入賬戶
6648	Penalty Income Account	罰款收入帳戶
6649	Repayment Schedule	還款計劃
6650	Total Payable Amount	合計應付額
6651	Total Principal Paid	本金合計
6652	Total Interest Payable	合計應付利息
6653	Total Amount Paid	總金額支付
6654	Loan Manager	貸款經理
6655	Loan Info	貸款信息
6656	Proposed Pledges	擬議認捐
6657	Maximum Loan Amount	最高貸款額度
6658	Repayment Info	還款信息
6659	Total Payable Interest	合計應付利息
6660	Against Loan	反對貸款
6661	Loan Interest Accrual	貸款利息計提
6662	Amounts	金額
6663	Payable Principal Amount	應付本金
6664	Paid Interest Amount	已付利息金額
6665	Process Loan Interest Accrual	流程貸款利息計提
6666	Repayment Schedule Name	還款時間表名稱
6667	Loan Closure	貸款結清
6668	Payment Details	付款詳情
6669	Interest Payable	應付利息
6670	Amount Paid	已支付的款項
6671	Repayment Details	還款明細
6672	Loan Repayment Detail	貸款還款明細
6673	Loan Security Name	貸款證券名稱
6674	Unit Of Measure	測量單位
6675	Loan Security Code	貸款安全守則
6676	Loan Security Type	貸款擔保類型
6677	Haircut %	理髮％
6678	Loan Details	貸款明細
6679	Unpledged	無抵押
6680	Securities	有價證券
6681	Total Security Value	總安全價值
6682	Loan Security Shortfall	貸款安全缺口
6683	Loan	貸款
6684	Shortfall Time	短缺時間
6685	America/New_York	美國/紐約
6686	Shortfall Amount	不足額
6687	Security Value	安全價值
6688	Process Loan Security Shortfall	流程貸款安全漏洞
6689	Loan To Value Ratio	貸款價值比
6690	Unpledge Time	未承諾時間
6691	Loan Name	貸款名稱
6692	Rate of Interest (%) Yearly	利率（％）每年
6693	Penalty Interest Rate (%) Per Day	每日罰息（％）
6694	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
6695	Grace Period in Days	天寬限期
6696	No. of days from due date until which penalty won't be charged in case of delay in loan repayment	從到期日起算的天數，直到延遲償還貸款不收取罰款
6697	Pledge	保證
6698	Post Haircut Amount	剪髮數量
6699	Process Type	工藝類型
6700	Update Time	更新時間
6701	Proposed Pledge	建議的質押
6702	Total Payment	總付款
6703	Balance Loan Amount	平衡貸款額
6704	Is Accrued	應計
6705	Salary Slip Loan	工資單貸款
6706	Loan Repayment Entry	貸款還款錄入
6707	Sanctioned Loan Amount	認可貸款額
6708	Sanctioned Amount Limit	批准的金額限制
6709	Unpledge	不承諾
6710	Haircut	理髮
6711	Generate Schedule	生成時間表
6712	Schedules	時間表
6713	Maintenance Schedule Detail	維護計劃細節
6714	Scheduled Date	預定日期
6715	Actual Date	實際日期
6716	Maintenance Schedule Item	維護計劃項目
6717	Random	隨機
6718	No of Visits	沒有訪問量的
6719	Maintenance Date	維修日期
6720	Maintenance Time	維護時間
6721	Completion Status	完成狀態
6722	Fully Completed	全面完成
6723	Unscheduled	計劃外
6724	Breakdown	展開
6725	Purposes	目的
6726	Customer Feedback	客戶反饋
6727	Maintenance Visit Purpose	維護訪問目的
6728	Work Done	工作完成
6729	Against Document No	對文件編號
6730	Against Document Detail No	對文件詳細編號
6731	Order Type	訂單類型
6732	Blanket Order Item	一攬子訂單項目
6733	Ordered Quantity	訂購數量
6734	Item to be manufactured or repacked	產品被製造或重新包裝
6735	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
6736	Set rate of sub-assembly item based on BOM	基於BOM設置子組合項目的速率
6737	Allow Alternative Item	允許替代項目
6738	Item UOM	項目計量單位
6739	Conversion Rate	兌換率
6740	Rate Of Materials Based On	材料成本基於
6741	With Operations	加入作業
6742	Manage cost of operations	管理作業成本
6743	Transfer Material Against	轉移材料
6744	Materials	用料
6745	Quality Inspection Required	需要質量檢查
6746	Quality Inspection Template	質量檢驗模板
6747	Scrap	廢料
6748	Scrap Items	廢物品
6749	Operating Cost	營業成本
6750	Scrap Material Cost	廢料成本
6751	Operating Cost (Company Currency)	營業成本（公司貨幣）
6752	Raw Material Cost (Company Currency)	原材料成本（公司貨幣）
6753	Scrap Material Cost(Company Currency)	廢料成本（公司貨幣）
6754	Total Cost	總成本
6755	Total Cost (Company Currency)	總成本（公司貨幣）
6756	Materials Required (Exploded)	所需材料（分解）
6757	Show in Website	在網站上顯示
6758	Item Image (if not slideshow)	產品圖片（如果不是幻燈片）
6759	Thumbnail	縮略圖
6760	Website Specifications	網站規格
6761	Show Items	顯示項目
6762	Show Operations	顯示操作
6763	Website Description	網站簡介
6764	BOM Explosion Item	BOM展開項目
6765	Qty Consumed Per Unit	數量消耗每單位
6766	Include Item In Manufacturing	包括製造業中的項目
6767	BOM Item	BOM項目
6768	Item operation	項目操作
6769	Rate & Amount	價格和金額
6770	Basic Rate (Company Currency)	基礎匯率（公司貨幣）
6771	Scrap %	廢鋼％
6772	Original Item	原始項目
6773	BOM Operation	BOM的操作
6774	Operation Time	運作時間
6775	In minutes	在幾分鐘內
6776	Base Hour Rate(Company Currency)	基數小時率（公司貨幣）
6777	Operating Cost(Company Currency)	營業成本（公司貨幣）
6778	BOM Scrap Item	BOM項目廢料
6779	Basic Amount (Company Currency)	基本金額（公司幣種）
6780	BOM Update Tool	BOM更新工具
6781	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。
6782	Replace BOM	更換BOM
6783	Current BOM	當前BOM表
6784	The BOM which will be replaced	這將被替換的物料清單
6785	The new BOM after replacement	更換後的新物料清單
6786	Replace	更換
6787	Update latest price in all BOMs	更新所有BOM的最新價格
6788	BOM Website Item	BOM網站項目
6789	BOM Website Operation	BOM網站運營
6790	Operation Time	操作時間
6791	Timing Detail	時間細節
6792	Time Logs	時間日誌
6793	Total Time in Mins	分鐘總時間
6794	Operation ID	操作編號
6795	Transferred Qty	轉讓數量
6796	Job Started	工作開始了
6797	Started Time	開始時間
6798	Current Time	當前時間
6799	Job Card Item	工作卡項目
6800	Job Card Time Log	工作卡時間日誌
6801	Time In Mins	分鐘時間
6802	Completed Qty	完成數量
6803	Manufacturing Settings	製造設定
6804	Allow Multiple Material Consumption	允許多種材料消耗
6805	Allow multiple Material Consumption against a Work Order	針對工作單允許多種材料消耗
6806	Backflush Raw Materials Based On	倒沖原物料基於
6807	Material Transferred for Manufacture	轉移至製造的物料
6808	Capacity Planning	產能規劃
6809	Disable Capacity Planning	禁用容量規劃
6810	Allow Overtime	允許加班
6811	Plan time logs outside Workstation Working Hours.	在工作站的工作時間以外計畫時間日誌。
6812	Allow Production on Holidays	允許假日生產
6813	Capacity Planning For (Days)	產能規劃的範圍（天）
6814	Try planning operations for X days in advance.	嘗試提前X天規劃作業。
6815	Time Between Operations (in mins)	作業間隔時間（以分鐘計）
6816	Default 10 mins	預設為10分鐘
6817	Default Warehouses for Production	默認生產倉庫
6818	Default Work In Progress Warehouse	預設在製品倉庫
6819	Default Finished Goods Warehouse	預設成品倉庫
6820	Default Scrap Warehouse	默認廢料倉庫
6821	Over Production for Sales and Work Order	銷售和工單的生產過量
6822	Overproduction Percentage For Sales Order	銷售訂單超額生產百分比
6823	Overproduction Percentage For Work Order	工作訂單的生產率過高百分比
6824	Other Settings	其他設置
6825	Update BOM Cost Automatically	自動更新BOM成本
6826	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。
6827	Material Request Plan Item	材料申請計劃項目
6828	Material Request Type	材料需求類型
6829	Material Issue	發料
6830	Customer Provided	客戶提供
6831	Minimum Order Quantity	最小起訂量
6832	Default Workstation	預設工作站
6833	Production Plan	生產計劃
6834	Get Items From	取得項目來源
6835	Get Sales Orders	獲取銷售訂單
6836	Material Request Detail	材料請求詳情
6837	Get Material Request	獲取材質要求
6838	Material Requests	材料要求
6839	Get Items For Work Order	獲取工作訂單的物品
6840	Material Request Planning	物料請求計劃
6841	Include Non Stock Items	包括非庫存項目
6842	Include Subcontracted Items	包括轉包物料
6843	Ignore Existing Projected Quantity	忽略現有的預計數量
6844	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> 。
6845	Download Required Materials	下載所需資料
6846	Get Raw Materials For Production	獲取生產原料
6847	Total Planned Qty	總計劃數量
6848	Total Produced Qty	總生產數量
6849	Material Requested	要求的材料
6850	Production Plan Item	生產計劃項目
6851	Make Work Order for Sub Assembly Items	製作子裝配件的工作訂單
6852	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。
6853	Planned Start Date	計劃開始日期
6854	Quantity and Description	數量和描述
6855	material_request_item	material_request_item
6856	Product Bundle Item	產品包項目
6857	Production Plan Material Request	生產計劃申請材料
6858	Production Plan Sales Order	生產計劃銷售訂單
6859	Sales Order Date	銷售訂單日期
6860	Routing Name	路由名稱
6861	Item To Manufacture	產品製造
6862	Material Transferred for Manufacturing	物料轉倉用於製造
6863	Manufactured Qty	生產數量
6864	Use Multi-Level BOM	採用多級物料清單
6865	Plan material for sub-assemblies	計劃材料為子組件
6866	Skip Material Transfer to WIP Warehouse	跳過物料轉移到WIP倉庫
6867	Check if material transfer entry is not required	檢查是否不需要材料轉移條目
6868	Backflush Raw Materials From Work-in-Progress Warehouse	從在製品庫中反沖原料
6869	Update Consumed Material Cost In Project	更新項目中的消耗材料成本
6870	Warehouses	倉庫
6871	This is a location where raw materials are available.	這是可獲取原材料的地方。
6872	Work-in-Progress Warehouse	在製品倉庫
6873	This is a location where operations are executed.	這是執行操作的位置。
6874	This is a location where final product stored.	這是存放最終產品的位置。
6875	Scrap Warehouse	廢料倉庫
6876	This is a location where scraped materials are stored.	這是存放刮擦材料的位置。
6877	Required Items	所需物品
6878	Actual Start Date	實際開始日期
6879	Planned End Date	計劃的結束日期
6880	Actual End Date	實際結束日期
6881	Operation Cost	運營成本
6882	Planned Operating Cost	計劃運營成本
6883	Actual Operating Cost	實際運行成本
6884	Additional Operating Cost	額外的運營成本
6885	Total Operating Cost	總營運成本
6886	Manufacture against Material Request	對製造材料要求
6887	Work Order Item	工作訂單項目
6888	Available Qty at Source Warehouse	源倉庫可用數量
6889	Available Qty at WIP Warehouse	在WIP倉庫可用的數量
6890	Work Order Operation	工作訂單操作
6891	Operation Description	操作說明
6892	Operation completed for how many finished goods?	操作完成多少成品？
6893	Work in Progress	在製品
6894	Estimated Time and Cost	估計時間和成本
6895	Planned Start Time	計劃開始時間
6896	Planned End Time	計劃結束時間
6897	in Minutes	在幾分鐘內
6898	Actual Time and Cost	實際時間和成本
6899	Actual Start Time	實際開始時間
6900	Actual End Time	實際結束時間
6901	Updated via 'Time Log'	經由“時間日誌”更新
6902	Actual Operation Time	實際操作時間
6903	in Minutes\nUpdated via 'Time Log'	在分\n經由“時間日誌”更新
6904	(Hour Rate / 60) * Actual Operation Time	（工時率/ 60）*實際操作時間
6905	Workstation Name	工作站名稱
6906	Production Capacity	生產能力
6907	Operating Costs	運營成本
6908	Electricity Cost	電力成本
6909	per hour	每小時
6910	Consumable Cost	消耗成本
6911	Wages	工資
6912	Wages per hour	時薪
6913	Net Hour Rate	淨小時率
6914	Workstation Working Hour	工作站工作時間
6915	Certification Application	認證申請
6916	Name of Applicant	申請人名稱
6917	Certification Status	認證狀態
6918	Yet to appear	尚未出現
6919	Certified	認證
6920	Not Certified	未認證
6921	Certified Consultant	認證顧問
6922	Name of Consultant	顧問的名字
6923	Certification Validity	認證有效性
6924	Discuss ID	討論ID
6925	Non Profit Manager	非營利經理
6926	Chapter Head	章主管
6927	Meetup Embed HTML	Meetup嵌入HTML
6928	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。
6929	Chapter Members	章節成員
6930	Members	會員
6931	Chapter Member	章會員
6932	Website URL	網站網址
6933	Leave Reason	離開原因
6934	Donor Name	捐助者名稱
6935	Donor Type	捐助者類型
6936	Withdrawn	撤消
6937	Grant Application Details	授予申請細節
6938	Grant Description	授予說明
6939	Requested Amount	請求金額
6940	Has any past Grant Record	有過去的贈款記錄嗎？
6941	Show on Website	在網站上顯示
6942	Assessment Mark (Out of 10)	評估標記（滿分10分）
6943	Assessment Manager	評估經理
6944	Email Notification Sent	電子郵件通知已發送
6945	Membership Expiry Date	會員到期日
6946	Razorpay Details	Razorpay詳細信息
6947	Subscription ID	訂閱編號
6948	Customer ID	顧客ID
6949	Subscription Activated	訂閱已激活
6950	Subscription Start	訂閱開始
6951	Subscription End	訂閱結束
6952	Non Profit Member	非盈利會員
6953	Membership Status	成員身份
6954	Member Since	成員自
6955	Payment ID	付款編號
6956	Membership Settings	會員設置
6957	Enable RazorPay For Memberships	為會員啟用RazorPay
6958	RazorPay Settings	RazorPay設置
6959	Billing Cycle	結算週期
6960	Billing Frequency	帳單頻率
6961	The number of billing cycles for which the customer should be charged. For example, if a customer is buying a 1-year membership that should be billed on a monthly basis, this value should be 12.	應向客戶收費的計費周期數。例如，如果客戶購買的1年會員資格應按月計費，則此值應為12。
6962	Razorpay Plan ID	Razorpay計劃編號
6963	Volunteer Name	志願者姓名
6964	Volunteer Type	志願者類型
6965	Weekends	週末
6966	Availability Timeslot	可用時間段
6967	Evening	晚間
6968	Anytime	任何時候
6969	Volunteer Skills	志願者技能
6970	Volunteer Skill	志願者技能
6971	Homepage	主頁
6972	Hero Section Based On	基於英雄的英雄部分
6973	Homepage Section	主頁部分
6974	Hero Section	英雄區
6975	Tag Line	標語
6976	Company Tagline for website homepage	公司標語的網站主頁
6977	Company Description for website homepage	公司介紹了網站的首頁
6978	Homepage Slideshow	主頁幻燈片
6979	URL for "All Products"	網址“所有產品”
6980	Products to be shown on website homepage	在網站首頁中顯示的產品
6981	Homepage Featured Product	首頁推薦產品
6982	route	路線
6983	Section Based On	基於的部分
6984	Section Cards	分區卡
6985	Number of Columns	列數
6986	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。
6987	Section HTML	HTML部分
6988	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。
6989	Section Order	部分順序
6990	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。
6991	Homepage Section Card	主頁卡片
6992	Products Settings	產品設置
6993	Home Page is Products	首頁是產品頁
6994	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
6995	Show Availability Status	顯示可用性狀態
6996	Product Page	產品頁面
6997	Products per Page	每頁產品
6998	Enable Field Filters	啟用字段過濾器
6999	Item Fields	項目字段
7000	Enable Attribute Filters	啟用屬性過濾器
7001	Attributes	屬性
7002	Hide Variants	隱藏變體
7003	Website Attribute	網站屬性
7004	Attribute	屬性
7005	Website Filter Field	網站過濾字段
7006	Activity Cost	項目成本
7007	Billing Rate	結算利率
7008	title	標題
7009	Projects User	項目用戶
7010	Default Costing Rate	默認成本核算率
7011	Default Billing Rate	默認計費率
7012	Dependent Task	相關任務
7013	Project Type	專案類型
7014	% Complete Method	完成方法百分比
7015	Task Completion	任務完成
7016	Task Progress	任務進度
7017	% Completed	％已完成
7018	From Template	來自模板
7019	Project will be accessible on the website to these users	項目將在網站向這些用戶上訪問
7020	Copied From	複製自
7021	Start and End Dates	開始和結束日期
7022	Actual Time (in Hours)	實際時間（以小時為單位）
7023	Costing and Billing	成本核算和計費
7024	Total Costing Amount (via Timesheets)	總成本金額（通過時間表）
7025	Total Expense Claim (via Expense Claims)	總費用報銷（通過費用報銷）
7026	Total Purchase Cost (via Purchase Invoice)	總購買成本（通過採購發票）
7027	Total Sales Amount (via Sales Order)	總銷售額（通過銷售訂單）
7028	Total Billable Amount (via Timesheets)	總計費用金額（通過時間表）
7029	Total Billed Amount (via Sales Invoices)	總開票金額（通過銷售發票）
7030	Total Consumed Material Cost (via Stock Entry)	總消耗材料成本（通過股票輸入）
7031	Gross Margin	毛利率
7032	Monitor Progress	監視進度
7033	Collect Progress	收集進度
7034	Frequency To Collect Progress	頻率收集進展
7035	Twice Daily	每天兩次
7036	First Email	第一郵件
7037	Second Email	第二封郵件
7038	Time to send	發送時間
7039	Day to Send	發送日
7040	Message will be sent to the users to get their status on the Project	消息將發送給用戶以獲取其在項目中的狀態
7041	Projects Manager	項目經理
7042	Project Template	項目模板
7043	Project Template Task	項目模板任務
7044	Begin On (Days)	開始（天）
7045	Duration (Days)	持續時間（天）
7046	Project Update	項目更新
7047	Project User	項目用戶
7048	Projects Settings	項目設置
7049	Ignore Workstation Time Overlap	忽略工作站時間重疊
7050	Ignore User Time Overlap	忽略用戶時間重疊
7051	Ignore Employee Time Overlap	忽略員工時間重疊
7052	Parent Task	父任務
7053	Timeline	時間線
7054	Expected Time (in hours)	預期時間（以小時計）
7055	% Progress	％進展
7056	Is Milestone	是里程碑
7057	Task Description	任務描述
7058	Dependencies	依賴
7059	Dependent Tasks	相關任務
7060	Depends on Tasks	取決於任務
7061	Actual Start Date (via Time Sheet)	實際開始日期（通過時間表）
7062	Actual Time (in hours)	實際時間（小時）
7063	Actual End Date (via Time Sheet)	實際結束日期（通過時間表）
7064	Total Costing Amount (via Time Sheet)	總成本計算量（通過時間表）
7065	Total Expense Claim (via Expense Claim)	總費用報銷（通過費用報銷）
7066	Total Billing Amount (via Time Sheet)	總開票金額（通過時間表）
7067	Review Date	評論日期
7068	Closing Date	截止日期
7069	Task Depends On	任務取決於
7070	Task Type	任務類型
7071	Employee Detail	員工詳細信息
7072	Billing Details	結算明細
7073	Total Billable Hours	總計費時間
7074	Total Billed Hours	帳單總時間
7075	Total Costing Amount	總成本計算金額
7076	Total Billable Amount	總結算金額
7077	Total Billed Amount	總開單金額
7078	% Amount Billed	（％）金額已開立帳單
7079	Hrs	小時
7080	Costing Amount	成本核算金額
7081	Corrective/Preventive	糾正/預防
7082	Corrective	糾正的
7083	Preventive	預防
7084	Resolution	決議
7085	Resolutions	決議
7086	Quality Action Resolution	質量行動決議
7087	Quality Feedback Parameter	質量反饋參數
7088	Quality Feedback Template Parameter	質量反饋模板參數
7089	Quality Goal	質量目標
7090	Monitoring Frequency	監測頻率
7091	January-April-July-October	1月-4月-7月-10月
7092	Revision and Revised On	修訂和修訂
7093	Revision	調整
7094	Revised On	修訂版
7095	Objectives	目標
7096	Quality Goal Objective	質量目標
7097	Agenda	議程
7098	Minutes	分鐘
7099	Quality Meeting Agenda	質量會議議程
7100	Quality Meeting Minutes	質量會議紀要
7101	Minute	分鐘
7102	Parent Procedure	家長程序
7103	Processes	工藝流程
7104	Quality Procedure Process	質量程序流程
7105	Process Description	進度解析
7106	Child Procedure	兒童程序
7107	Link existing Quality Procedure.	鏈接現有的質量程序。
7108	Quality Review Objective	質量審查目標
7109	DATEV Settings	DATEV設置
7110	Regional	區域性
7111	Consultant ID	顧問編號
7112	GST HSN Code	GST HSN代碼
7113	HSN Code	HSN代碼
7114	GST Settings	GST設置
7115	GST Summary	消費稅總結
7116	GSTIN Email Sent On	發送GSTIN電子郵件
7117	GST Accounts	GST賬戶
7118	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。
7119	GSTR 3B Report	GSTR 3B報告
7120	March	遊行
7121	May	可能
7122	JSON Output	JSON輸出
7123	Invoices with no Place Of Supply	沒有供應地的發票
7124	Import Supplier Invoice	進口供應商發票
7125	Invoice Series	發票系列
7126	Upload XML Invoices	上載XML發票
7127	Zip File	壓縮文件
7128	Import Invoices	進口發票
7129	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。
7130	Lower Deduction Certificate	降低扣除證明
7131	Certificate Details	證書詳細信息
7132	194H	194小時
7133	Certificate No	證書號碼
7134	Deductee Details	受扣人詳細信息
7135	PAN No	PAN號
7136	Validity Details	有效性詳細信息
7137	Rate Of TDS As Per Certificate	根據證書的TDS率
7138	Certificate Limit	證書限制
7139	Invoice Series Prefix	發票系列前綴
7140	Active Menu	活動菜單
7141	Restaurant Menu	餐廳菜單
7142	Price List (Auto created)	價目表（自動創建）
7143	Restaurant Manager	餐廳經理
7144	Restaurant Menu Item	餐廳菜單項
7145	Restaurant Order Entry	餐廳訂單錄入
7146	Restaurant Table	餐廳表
7147	Click Enter To Add	點擊輸入要添加
7148	Last Sales Invoice	上次銷售發票
7149	Current Order	當前訂單
7150	Restaurant Order Entry Item	餐廳訂單錄入項目
7151	Served	曾任職
7152	Restaurant Reservation	餐廳預訂
7153	Waitlisted	輪候
7154	No Show	沒有出現
7155	No of People	沒有人
7156	Reservation Time	預訂時間
7157	Reservation End Time	預訂結束時間
7158	No of Seats	座位數
7159	Minimum Seating	最低座位
7160	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。
7161	Campaign Schedules	活動時間表
7162	Buyer of Goods and Services.	買家商品和服務。
7163	CUST-.YYYY.-	客戶-.YYYY.-
7164	Default Company Bank Account	默認公司銀行帳戶
7165	From Lead	從鉛
7166	Account Manager	客戶經理
7167	Allow Sales Invoice Creation Without Sales Order	允許創建無銷售訂單的銷售發票
7168	Allow Sales Invoice Creation Without Delivery Note	允許在沒有交貨單的情況下創建銷售發票
7169	Default Price List	預設價格表
7170	Primary Address and Contact Detail	主要地址和聯繫人詳情
7171	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
7172	Customer Primary Contact	客戶主要聯繫人
7173	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
7174	Customer Primary Address	客戶主要地址
7175	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
7176	Mention if non-standard receivable account	提到如果不規範應收賬款
7177	Credit Limit and Payment Terms	信用額度和付款條款
7178	Additional information regarding the customer.	對於客戶的其他訊息。
7179	Sales Partner and Commission	銷售合作夥伴及佣金
7180	Commission Rate	佣金比率
7181	Sales Team Details	銷售團隊詳細
7182	Customer POS id	客戶POS ID
7183	Customer Credit Limit	客戶信用額度
7184	Bypass Credit Limit Check at Sales Order	在銷售訂單旁邊繞過信貸限額檢查
7185	Industry Type	行業類型
7186	Installation Date	安裝日期
7187	Installation Time	安裝時間
7188	Installation Note Item	安裝注意項
7189	Installed Qty	安裝數量
7190	Lead Source	主導來源
7191	Period Start Date	期間開始日期
7192	Period End Date	期末結束日期
7193	Cashier	出納員
7194	Difference	區別
7195	Linked Invoices	鏈接的發票
7196	POS Closing Voucher Details	POS關閉憑證詳細信息
7197	Collected Amount	收集金額
7198	Expected Amount	預期金額
7199	POS Closing Voucher Invoices	POS關閉憑證發票
7200	Quantity of Items	項目數量
7201	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
7202	Parent Item	父項目
7203	List items that form the package.	形成包列表項。
7204	Quotation To	報價到
7205	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
7206	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
7207	Additional Discount and Coupon Code	附加折扣和優惠券代碼
7208	Referral Sales Partner	推薦銷售合作夥伴
7209	In Words will be visible once you save the Quotation.	報價一被儲存，就會顯示出來。
7210	Term Details	長期詳情
7211	Quotation Item	產品報價
7212	Against Doctype	針對文檔類型
7213	Against Docname	對Docname
7214	Additional Notes	補充說明
7215	Skip Delivery Note	跳過交貨單
7216	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。
7217	Track this Sales Order against any Project	跟踪對任何項目這個銷售訂單
7218	Billing and Delivery Status	結算和交貨狀態
7219	Not Delivered	沒送到
7220	Not Applicable	不適用
7221	% Delivered	％交付
7222	% 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(%)
7223	% 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(%)
7224	Not Billed	不發單
7225	Fully Billed	完全開票
7226	Partly Billed	天色帳單
7227	Ensure Delivery Based on Produced Serial No	確保基於生產的序列號的交貨
7228	Supplier delivers to Customer	供應商提供給客戶
7229	Delivery Warehouse	交貨倉庫
7230	Planned Quantity	計劃數量
7231	For Production	對於生產
7232	Work Order Qty	工作訂單數量
7233	Produced Quantity	生產的產品數量
7234	Used for Production Plan	用於生產計劃
7235	Sales Partner Type	銷售夥伴類型
7236	Contact No.	聯絡電話
7237	Contribution (%)	貢獻（％）
7238	Contribution to Net Total	貢獻淨合計
7239	Selling Settings	銷售設置
7240	Settings for Selling Module	設置銷售模塊
7241	Customer Naming By	客戶命名由
7242	Campaign Naming By	活動命名由
7243	Default Customer Group	預設客戶群組
7244	Default Territory	預設地域
7245	Close Opportunity After Days	關閉機會後日
7246	Auto close Opportunity after 15 days	15天之後自動關閉商機
7247	Default Quotation Validity Days	默認報價有效天數
7248	Sales Update Frequency	銷售更新頻率
7249	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。
7250	Each Transaction	每筆交易
7251	Allow user to edit Price List Rate in transactions	允許用戶編輯價目表率的交易
7252	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
7253	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
7254	Hide Customer's Tax Id from Sales Transactions	從銷售交易隱藏客戶的稅號
7255	Send To	發送到
7256	All Contact	所有聯絡
7257	All Customer Contact	所有的客戶聯絡
7258	All Supplier Contact	所有供應商聯絡
7259	All Sales Partner Contact	所有的銷售合作夥伴聯絡
7260	All Lead (Open)	所有鉛（開放）
7261	All Employee (Active)	所有員工（活動）
7262	All Sales Person	所有的銷售人員
7263	Create Receiver List	創建接收器列表
7264	Receiver List	收受方列表
7265	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
7266	Total Characters	總字元數
7267	Total Message(s)	訊息總和（s ）
7268	Authorization Control	授權控制
7269	Authorization Rule	授權規則
7270	Customerwise Discount	Customerwise折扣
7271	Itemwise Discount	Itemwise折扣
7272	Customer or Item	客戶或項目
7273	Customer / Item Name	客戶／品項名稱
7274	Authorized Value	授權值
7275	Applicable To (Role)	適用於（角色）
7276	Applicable To (Employee)	適用於（員工）
7277	Applicable To (User)	適用於（用戶）
7278	Applicable To (Designation)	適用於（指定）
7279	Approving Role (above authorized value)	批准角色（上述授權值）
7280	Approving User (above authorized value)	批准的用戶（上述授權值）
7281	Brand Defaults	品牌默認值
7282	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。
7283	Change Abbreviation	更改縮寫
7284	Default Values	默認值
7285	Default Holiday List	預設假日表列
7286	Default Selling Terms	默認銷售條款
7287	Default Buying Terms	默認購買條款
7288	Create Chart Of Accounts Based On	創建圖表的帳戶根據
7289	Standard Template	標準模板
7290	Existing Company	現有公司
7291	Chart Of Accounts Template	圖表帳戶模板
7292	Existing Company	現有的公司
7293	Date of Establishment	成立時間
7294	Sales Settings	銷售設置
7295	Monthly Sales Target	每月銷售目標
7296	Sales Monthly History	銷售月曆
7297	Transactions Annual History	交易年曆
7298	Total Monthly Sales	每月銷售總額
7299	Default Cash Account	預設的現金帳戶
7300	Default Receivable Account	預設應收帳款
7301	Round Off Cost Center	四捨五入成本中心
7302	Discount Allowed Account	折扣允許的帳戶
7303	Discount Received Account	折扣收到的帳戶
7304	Exchange Gain / Loss Account	兌換收益/損失帳戶
7305	Unrealized Exchange Gain/Loss Account	未實現的匯兌收益/損失賬戶
7306	Allow Account Creation Against Child Company	允許針對兒童公司創建帳戶
7307	Default Payable Account	預設應付賬款
7308	Default Employee Advance Account	默認員工高級帳戶
7309	Default Cost of Goods Sold Account	銷貨帳戶的預設成本
7310	Default Income Account	預設之收入帳戶
7311	Default Deferred Revenue Account	默認遞延收入賬戶
7312	Default Deferred Expense Account	默認遞延費用帳戶
7313	Default Payroll Payable Account	默認情況下，應付職工薪酬帳戶
7314	Default Expense Claim Payable Account	默認費用索賠應付帳款
7315	Stock Settings	庫存設定
7316	Enable Perpetual Inventory	啟用永久庫存
7317	Default Inventory Account	默認庫存帳戶
7318	Stock Adjustment Account	庫存調整帳戶
7319	Fixed Asset Depreciation Settings	固定資產折舊設置
7320	Series for Asset Depreciation Entry (Journal Entry)	資產折舊條目系列（期刊條目）
7321	Gain/Loss Account on Asset Disposal	在資產處置收益/損失帳戶
7322	Asset Depreciation Cost Center	資產折舊成本中心
7323	Budget Detail	預算案詳情
7324	Exception Budget Approver Role	例外預算審批人角色
7325	Company Info	公司資訊
7326	For reference only.	僅供參考。
7327	Company Logo	公司標誌
7328	Date of Incorporation	註冊成立日期
7329	Date of Commencement	開始日期
7330	Phone No	電話號碼
7331	Company Description	公司介紹
7332	Registration Details	註冊細節
7333	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
7334	Delete Company Transactions	刪除公司事務
7335	Currency Exchange	外幣兌換
7336	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
7337	From Currency	從貨幣
7338	To Currency	到貨幣
7339	For Buying	為了購買
7340	Customer Group Name	客戶群組名稱
7341	Parent Customer Group	母客戶群組
7342	Only leaf nodes are allowed in transaction	只有葉節點中允許交易
7343	Mention if non-standard receivable account applicable	何況，如果不規範應收賬款適用
7344	Credit Limits	信用額度
7345	Email Digest	電子郵件摘要
7346	Send regular summary reports via Email.	使用電子郵件發送定期匯總報告。
7347	Email Digest Settings	電子郵件摘要設定
7348	How frequently?	多久？
7349	Next email will be sent on:	接下來的電子郵件將被發送：
7350	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
7351	Profit & Loss	利潤損失
7352	New Income	新收入
7353	New Expenses	新的費用
7354	Annual Expenses	年度費用
7355	Bank Balance	銀行結餘
7356	Bank Credit Balance	銀行信貸餘額
7357	Receivables	應收賬款
7358	Payables	應付賬款
7359	Sales Orders to Bill	比爾的銷售訂單
7360	Purchase Orders to Bill	向比爾購買訂單
7361	New Sales Orders	新的銷售訂單
7362	New Purchase Orders	新的採購訂單
7363	Sales Orders to Deliver	要交付的銷售訂單
7364	Purchase Orders to Receive	要收貨的採購訂單
7365	New Purchase Invoice	新購買發票
7366	New Quotations	新報價
7367	Open Quotations	打開報價單
7368	Open Issues	開放式問題
7369	Open Projects	公開項目
7370	Purchase Orders Items Overdue	採購訂單項目逾期
7371	Upcoming Calendar Events	即將進行的日曆活動
7372	Open To Do	開放做
7373	Add Quote	添加報價
7374	Global Defaults	全域預設值
7375	Default Company	預設公司
7376	Current Fiscal Year	當前會計年度
7377	Default Distance Unit	默認距離單位
7378	Hide Currency Symbol	隱藏貨幣符號
7379	Do not show any symbol like $ etc next to currencies.	不要顯示如$等任何貨幣符號。
7380	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
7381	Disable In Words	禁用詞
7382	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
7383	Item Classification	項目分類
7384	General Settings	一般設定
7385	Item Group Name	項目群組名稱
7386	Parent Item Group	父項目群組
7387	Item Group Defaults	項目組默認值
7388	Item Tax	產品稅
7389	Check this if you want to show in website	勾選本項以顯示在網頁上
7390	Show this slideshow at the top of the page	這顯示在幻燈片頁面頂部
7391	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。
7392	Set prefix for numbering series on your transactions	為你的交易編號序列設置的前綴
7393	Setup Series	設置系列
7394	Select Transaction	選擇交易
7395	Help HTML	HTML幫助
7396	Series List for this Transaction	本交易系列表
7397	User must always select	用戶必須始終選擇
7398	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。
7399	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。
7400	Current Value	當前值
7401	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
7402	Update Series Number	更新序列號
7403	Quotation Lost Reason	報價遺失原因
7404	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。
7405	Sales Partner Name	銷售合作夥伴名稱
7406	Partner Type	合作夥伴類型
7407	Address & Contacts	地址及聯絡方式
7408	Address Desc	地址說明
7409	Contact Desc	聯絡倒序
7410	Sales Partner Target	銷售合作夥伴目標
7411	Targets	目標
7412	Show In Website	顯示在網站
7413	Referral Code	推薦碼
7414	To Track inbound purchase	跟踪入站購買
7415	Logo	標誌
7416	Partner website	合作夥伴網站
7417	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。
7418	Name and Employee ID	姓名和僱員ID
7419	Sales Person Name	銷售人員的姓名
7420	Parent Sales Person	母公司銷售人員
7421	Select company name first.	先選擇公司名稱。
7422	Sales Person Targets	銷售人員目標
7423	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。
7424	Supplier Group Name	供應商集團名稱
7425	Parent Supplier Group	父供應商組
7426	Target Detail	目標詳細資訊
7427	Target Qty	目標數量
7428	Target Amount	目標金額
7429	Target Distribution	目標分佈
7430	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。
7431	Applicable Modules	適用模塊
7432	Terms and Conditions Help	條款和條件幫助
7433	Classification of Customers by region	客戶按區域分類
7434	Territory Name	地區名稱
7435	Parent Territory	家長領地
7436	Territory Manager	區域經理
7437	For reference	供參考
7438	Territory Targets	境內目標
7439	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。
7440	UOM Name	計量單位名稱
7441	Check this to disallow fractions. (for Nos)	勾選此選項則禁止分數。 （對於NOS）
7442	Website Item Group	網站項目群組
7443	Cross Listing of Item in multiple groups	在多組項目的交叉上市
7444	Default settings for Shopping Cart	對購物車的預設設定
7445	Enable Shopping Cart	啟用購物車
7446	Display Settings	顯示設置
7447	Show Public Attachments	顯示公共附件
7448	Show Price	顯示價格
7449	Show Stock Availability	顯示股票可用性
7450	Show Contact Us Button	顯示聯繫我們按鈕
7451	Show Stock Quantity	顯示庫存數量
7452	Show Apply Coupon Code	顯示申請優惠券代碼
7453	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
7454	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
7455	Quotation Series	報價系列
7456	Checkout Settings	結帳設定
7457	Enable Checkout	啟用結帳
7458	Payment Success Url	付款成功網址
7459	After payment completion redirect user to selected page.	支付完成後重定向用戶選擇的頁面。
7460	Batch Details	批次明細
7461	Batch ID	批次編號
7462	image	圖片
7463	Parent Batch	父母批
7464	Manufacturing Date	生產日期
7465	Batch Quantity	批次數量
7466	Source Document Type	源文檔類型
7467	Source Document Name	源文檔名稱
7468	Batch Description	批次說明
7469	Bin	箱子
7470	Reserved Quantity	保留數量
7471	Actual Quantity	實際數量
7472	Requested Quantity	要求的數量
7473	Reserved Qty for sub contract	分包合同的保留數量
7474	Moving Average Rate	移動平均房價
7475	Customs Tariff Number	海關稅則號
7476	Tariff Number	稅則號
7477	Delivery To	交貨給
7478	Is Return	退貨
7479	Issue Credit Note	發行信用票據
7480	Return Against Delivery Note	射向送貨單
7481	Customer's Purchase Order No	客戶的採購訂單編號
7482	Billing Address Name	帳單地址名稱
7483	Required only for sample item.	只對樣品項目所需。
7484	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。
7485	In Words will be visible once you save the Delivery Note.	送貨單一被儲存，就會顯示出來。
7486	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。
7487	Transporter Info	貨運公司資訊
7488	Driver Name	司機姓名
7489	Track this Delivery Note against any Project	跟踪此送貨單反對任何項目
7490	Inter Company Reference	公司間參考
7491	Print Without Amount	列印表單時不印金額
7492	% Installed	％已安裝
7493	% of materials delivered against this Delivery Note	針對這張送貨單物料已交貨的百分比(%)
7494	Installation Status	安裝狀態
7495	Excise Page Number	消費頁碼
7496	Instructions	說明
7497	From Warehouse	從倉庫
7498	Against Sales Order	對銷售訂單
7499	Against Sales Order Item	對銷售訂單項目
7500	Against Sales Invoice	對銷售發票
7501	Against Sales Invoice Item	對銷售發票項目
7502	Available Batch Qty at From Warehouse	在從倉庫可用的批次數量
7503	Available Qty at From Warehouse	可用數量從倉庫
7504	Delivery Settings	交貨設置
7505	Dispatch Settings	發貨設置
7506	Dispatch Notification Template	調度通知模板
7507	Dispatch Notification Attachment	發貨通知附件
7508	Leave blank to use the standard Delivery Note format	留空以使用標準的交貨單格式
7509	Send with Attachment	發送附件
7510	Delay between Delivery Stops	交貨停止之間的延遲
7511	Delivery Stop	交貨停止
7512	Lock	鎖
7513	Visited	已到訪
7514	Order Information	訂單信息
7515	Contact Information	聯繫信息
7516	Email sent to	電子郵件發送給
7517	Dispatch Information	發貨信息
7518	Estimated Arrival	預計抵達時間
7519	Initial Email Notification Sent	初始電子郵件通知已發送
7520	Delivery Details	交貨細節
7521	Driver Email	司機電郵
7522	Driver Address	司機地址
7523	Total Estimated Distance	總估計距離
7524	Distance UOM	距離UOM
7525	Departure Time	出發時間
7526	Delivery Stops	交貨停止
7527	Calculate Estimated Arrival Times	計算預計到達時間
7528	Use Google Maps Direction API to calculate estimated arrival times	使用Google Maps Direction API計算預計到達時間
7529	Optimize Route	優化路線
7530	Use Google Maps Direction API to optimize route	使用Google Maps Direction API優化路線
7531	In Transit	運輸中
7532	Fulfillment User	履行用戶
7533	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。
7534	Variant Of	的變體
7535	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
7536	Is Item from Hub	是來自Hub的Item
7537	Default Unit of Measure	預設的計量單位
7538	Maintain Stock	維護庫存資料
7539	Standard Selling Rate	標準銷售率
7540	Auto Create Assets on Purchase	自動創建購買資產
7541	Asset Naming Series	資產命名系列
7542	Over Delivery/Receipt Allowance (%)	超過交貨/收據津貼（％）
7543	Barcodes	條形碼
7544	Shelf Life In Days	保質期天數
7545	End of Life	壽命結束
7546	Default Material Request Type	默認材料請求類型
7547	Valuation Method	評估方法
7548	FIFO	FIFO
7549	Moving Average	移動平均線
7550	Warranty Period (in days)	保修期限（天數）
7551	Auto re-order	自動重新排序
7552	Reorder level based on Warehouse	根據倉庫訂貨點水平
7553	Will also apply for variants unless overrridden	同時將申請變種，除非overrridden
7554	Units of Measure	測量的單位
7555	Will also apply for variants	同時將申請變種
7556	Serial Nos and Batches	序列號和批號
7557	Has Batch No	有批號
7558	Automatically Create New Batch	自動創建新批
7559	Batch Number Series	批號系列
7560	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。
7561	Has Expiry Date	有過期日期
7562	Retain Sample	保留樣品
7563	Max Sample Quantity	最大樣品量
7564	Maximum sample quantity that can be retained	可以保留的最大樣品數量
7565	Has Serial No	有序列號
7566	Serial Number Series	序列號系列
7567	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。
7568	Variants	變種
7569	Has Variants	有變種
7570	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
7571	Variant Based On	基於變異對
7572	Item Attribute	項目屬性
7573	Sales, Purchase, Accounting Defaults	銷售，採購，會計違約
7574	Item Defaults	項目默認值
7575	Purchase, Replenishment Details	購買，補貨細節
7576	Is Purchase Item	是購買項目
7577	Default Purchase Unit of Measure	默認採購單位
7578	Minimum Order Qty	最低起訂量
7579	Minimum quantity should be as per Stock UOM	最小數量應按照庫存單位
7580	Average time taken by the supplier to deliver	採取供應商的平均時間交付
7581	Is Customer Provided Item	是客戶提供的項目
7582	Delivered by Supplier (Drop Ship)	由供應商交貨（直接發運）
7583	Supplier Items	供應商項目
7584	Foreign Trade Details	外貿詳細
7585	Country of Origin	出生國家
7586	Sales Details	銷售詳細資訊
7587	Default Sales Unit of Measure	默認銷售單位
7588	Is Sales Item	是銷售項目
7589	Max Discount (%)	最大折讓（％）
7590	No of Months	沒有幾個月
7591	Customer Items	客戶項目
7592	Inspection Criteria	檢驗標準
7593	Inspection Required before Purchase	購買前檢查所需
7594	Inspection Required before Delivery	分娩前檢查所需
7595	Default BOM	預設的BOM
7596	Supply Raw Materials for Purchase	供應原料採購
7597	If subcontracted to a vendor	如果分包給供應商
7598	Customer Code	客戶代碼
7599	Default Item Manufacturer	默認項目製造商
7600	Default Manufacturer Part No	默認製造商零件號
7601	Show in Website (Variant)	展網站（變體）
7602	Items with higher weightage will be shown higher	具有較高權重的項目將顯示更高的可
7603	Show a slideshow at the top of the page	顯示幻燈片在頁面頂部
7604	Website Image	網站圖片
7605	Website Warehouse	網站倉庫
7606	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」。
7607	Website Item Groups	網站項目群組
7608	List this Item in multiple groups on the website.	列出這個項目在網站上多個組。
7609	Copy From Item Group	從項目群組複製
7610	Website Content	網站內容
7611	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。
7612	Total Projected Qty	預計總數量
7613	Hub Publishing Details	Hub發布細節
7614	Publish in Hub	在發布中心
7615	Publish Item to hub.erpnext.com	發布項目hub.erpnext.com
7616	Hub Category to Publish	集線器類別發布
7617	Hub Warehouse	Hub倉庫
7618	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”。
7619	Synced With Hub	同步轂
7620	Item Alternative	項目選擇
7621	Alternative Item Code	替代項目代碼
7622	Two-way	雙向
7623	Alternative Item Name	替代項目名稱
7624	Attribute Name	屬性名稱
7625	Numeric Values	數字值
7626	From Range	從範圍
7627	To Range	為了範圍
7628	Item Attribute Values	項目屬性值
7629	Item Attribute Value	項目屬性值
7630	Attribute Value	屬性值
7631	Abbreviation	縮寫
7632	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”
7633	Item Barcode	商品條碼
7634	Barcode Type	條碼類型
7635	EAN	東盟
7636	Item Customer Detail	項目客戶詳細
7637	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
7638	Ref Code	參考代碼
7639	Item Default	項目默認值
7640	Purchase Defaults	購買默認值
7641	Default Buying Cost Center	預設採購成本中心
7642	Default Supplier	預設的供應商
7643	Default Expense Account	預設費用帳戶
7644	Sales Defaults	銷售默認值
7645	Default Selling Cost Center	預設銷售成本中心
7646	Item Manufacturer	產品製造商
7647	Item Price	商品價格
7648	Packing Unit	包裝單位
7649	Quantity that must be bought or sold per UOM	每個UOM必須購買或出售的數量
7650	Item Quality Inspection Parameter	產品質量檢驗參數
7651	Acceptance Criteria	驗收標準
7652	Item Reorder	項目重新排序
7653	Check in (group)	檢查（組）
7654	Request for	要求
7655	Re-order Level	重新排序級別
7656	Re-order Qty	重新排序數量
7657	Item Supplier	產品供應商
7658	Item Variant	項目變
7659	Item Variant Attribute	產品規格屬性
7660	Do not update variants on save	不要在保存時更新變體
7661	Fields will be copied over only at time of creation.	字段將僅在創建時復制。
7662	Allow Rename Attribute Value	允許重命名屬性值
7663	Rename Attribute Value in Item Attribute.	在項目屬性中重命名屬性值。
7664	Copy Fields to Variant	將字段複製到變式
7665	Item Website Specification	項目網站規格
7666	Table for Item that will be shown in Web Site	表項，將在網站顯示出來
7667	Landed Cost Item	到岸成本項目
7668	Receipt Document Type	收據憑證類型
7669	Receipt Document	收據文件
7670	Applicable Charges	相關費用
7671	Purchase Receipt Item	採購入庫項目
7672	Landed Cost Purchase Receipt	到岸成本採購入庫單
7673	Landed Cost Taxes and Charges	到岸成本稅費
7674	Landed Cost Voucher	到岸成本憑證
7675	Purchase Receipts	採購入庫
7676	Purchase Receipt Items	採購入庫項目
7677	Get Items From Purchase Receipts	從採購入庫單取得項目
7678	Distribute Charges Based On	分銷費基於
7679	Landed Cost Help	到岸成本幫助
7680	Manufacturers used in Items	在項目中使用製造商
7681	Limited to 12 characters	限12個字符
7682	Set Warehouse	設置倉庫
7683	Sets 'For Warehouse' in each row of the Items table.	在“物料”表的每一行中設置“用於倉庫”。
7684	Requested For	要求
7685	Partially Ordered	部分訂購
7686	Transferred	轉入
7687	% Ordered	% 已訂購
7688	Terms and Conditions Content	條款及細則內容
7689	Quantity and Warehouse	數量和倉庫
7690	Lead Time Date	交貨時間日期
7691	Min Order Qty	最小訂貨量
7692	Packed Item	盒裝產品
7693	To Warehouse (Optional)	倉庫（可選）
7694	Actual Batch Quantity	實際批次數量
7695	Prevdoc DocType	Prevdoc的DocType
7696	Parent Detail docname	家長可採用DocName細節
7697	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。
7698	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）
7699	From Package No.	從包裹編號
7700	Identification of the package for the delivery (for print)	寄送包裹的識別碼（用於列印）
7701	To Package No.	以包號
7702	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）
7703	Package Weight Details	包裝重量詳情
7704	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）
7705	Net Weight UOM	淨重計量單位
7706	Gross Weight	總重量
7707	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）
7708	Gross Weight UOM	毛重計量單位
7709	Packing Slip Item	包裝單項目
7710	DN Detail	DN詳細
7711	Material Transfer for Manufacture	物料轉倉用於製造
7712	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
7713	Parent Warehouse	家長倉庫
7714	Items under this warehouse will be suggested	將建議此倉庫下的項目
7715	Get Item Locations	獲取物品位置
7716	Pick List Item	選擇清單項目
7717	Picked Qty	挑選數量
7718	Price List Master	價格表主檔
7719	Price List Name	價格列表名稱
7720	Price Not UOM Dependent	價格不是UOM依賴
7721	Applicable for Countries	適用於國家
7722	Price List Country	價目表國家
7723	Supplier Delivery Note	供應商交貨單
7724	Time at which materials were received	物料收到的時間
7725	Return Against Purchase Receipt	採購入庫的退貨
7726	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
7727	Sets 'Accepted Warehouse' in each row of the items table.	在項目表的每一行中設置“可接受的倉庫”。
7728	Sets 'Rejected Warehouse' in each row of the items table.	在項目表的每一行中設置“拒絕倉庫”。
7729	Get Current Stock	取得當前庫存資料
7730	Add / Edit Taxes and Charges	新增 / 編輯稅金及費用
7731	Auto Repeat Detail	自動重複細節
7732	Transporter Details	貨運公司細節
7733	Vehicle Number	車號
7734	Vehicle Date	車日期
7735	Received and Accepted	收貨及允收
7736	Accepted Quantity	允收數量
7737	Rejected Quantity	拒絕數量
7738	Accepted Qty as per Stock UOM	根據庫存單位數量的可接受數量
7739	Sample Quantity	樣品數量
7740	Rate and Amount	率及金額
7741	Report Date	報告日期
7742	Inspection Type	檢驗類型
7743	Item Serial No	產品序列號
7744	Sample Size	樣本大小
7745	Inspected By	視察
7746	Readings	閱讀
7747	Quality Inspection Reading	質量檢驗閱讀
7748	Reading 1	閱讀1
7749	Reading 2	閱讀2
7750	Reading 3	閱讀3
7751	Reading 4	4閱讀
7752	Reading 5	閱讀5
7753	Reading 6	6閱讀
7754	Reading 7	7閱讀
7755	Reading 8	閱讀8
7756	Reading 9	9閱讀
7757	Reading 10	閱讀10
7758	Quality Inspection Template Name	質量檢驗模板名稱
7759	Quick Stock Balance	快速庫存平衡
7760	Available Quantity	可用數量
7761	Distinct unit of an Item	一個項目的不同的單元
7762	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
7763	Purchase / Manufacture Details	採購／製造詳細資訊
7764	Creation Document Type	創建文件類型
7765	Creation Document No	文檔創建編號
7766	Creation Date	創建日期
7767	Creation Time	創作時間
7768	Asset Details	資產詳情
7769	Asset Status	資產狀態
7770	Delivery Document Type	交付文件類型
7771	Delivery Document No	交貨證明文件號碼
7772	Delivery Time	交貨時間
7773	Invoice Details	發票明細
7774	Warranty / AMC Details	保修/ AMC詳情
7775	Warranty Expiry Date	保證期到期日
7776	AMC Expiry Date	AMC到期時間
7777	Under Warranty	在保修期
7778	Under AMC	在AMC
7779	Out of AMC	出資產管理公司
7780	Warranty Period (Days)	保修期限（天數）
7781	Serial No Details	序列號詳細資訊
7782	Stock Entry Type	股票進入類型
7783	Stock Entry (Outward GIT)	股票進入（外向GIT）
7784	Material Consumption for Manufacture	材料消耗製造
7785	Repack	重新包裝
7786	Send to Subcontractor	發送給分包商
7787	Delivery Note No	送貨單號
7788	Sales Invoice No	銷售發票號碼
7789	Purchase Receipt No	採購入庫單編號
7790	Inspection Required	需要檢驗
7791	From BOM	從BOM
7792	For Quantity	對於數量
7793	As per Stock UOM	按庫存計量單位
7794	Including items for sub assemblies	包括子組件項目
7795	Default Source Warehouse	預設來源倉庫
7796	Source Warehouse Address	來源倉庫地址
7797	Default Target Warehouse	預設目標倉庫
7798	Target Warehouse Address	目標倉庫地址
7799	Update Rate and Availability	更新率和可用性
7800	Total Incoming Value	總收入值
7801	Total Outgoing Value	出貨總計值
7802	Total Value Difference (Out - In)	總價值差（輸出 - ）
7803	Additional Costs	額外費用
7804	Total Additional Costs	總額外費用
7805	Customer or Supplier Details	客戶或供應商詳細訊息
7806	Per Transferred	每次轉移
7807	Stock Entry Detail	存貨分錄明細
7808	Basic Rate (as per Stock UOM)	基本速率（按庫存計量單位）
7809	Basic Amount	基本金額
7810	Additional Cost	額外費用
7811	Serial No / Batch	序列號/批次
7812	BOM No. for a Finished Good Item	BOM編號為成品產品
7813	Material Request used to make this Stock Entry	做此存貨分錄所需之物料需求
7814	Subcontracted Item	轉包項目
7815	Against Stock Entry	反對股票進入
7816	Stock Entry Child	股票入境兒童
7817	PO Supplied Item	採購訂單提供的物品
7818	Reference Purchase Receipt	參考購買收據
7819	Stock Ledger Entry	庫存總帳條目
7820	Outgoing Rate	傳出率
7821	Actual Qty After Transaction	交易後實際數量
7822	Stock Value Difference	庫存價值差異
7823	Stock Queue (FIFO)	庫存序列（先進先出）
7824	Is Cancelled	被註銷
7825	Stock Reconciliation	庫存調整
7826	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。
7827	Reconciliation JSON	JSON對賬
7828	Stock Reconciliation Item	庫存調整項目
7829	Before reconciliation	調整前
7830	Current Serial No	目前的序列號
7831	Current Valuation Rate	目前的估值價格
7832	Current Amount	電流量
7833	Quantity Difference	數量差異
7834	Amount Difference	金額差異
7835	Item Naming By	產品命名規則
7836	Default Item Group	預設項目群組
7837	Default Stock UOM	預設庫存計量單位
7838	Sample Retention Warehouse	樣品保留倉庫
7839	Default Valuation Method	預設的估值方法
7840	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。
7841	Action if Quality inspection is not submitted	如果未提交質量檢驗，則採取措施
7842	Show Barcode Field	顯示條形碼域
7843	Convert Item Description to Clean HTML	將項目描述轉換為清理HTML
7844	Auto insert Price List rate if missing	自動插入價目表率，如果丟失
7845	Allow Negative Stock	允許負庫存
7846	Automatically Set Serial Nos based on FIFO	自動設置序列號的基礎上FIFO
7847	Set Qty in Transactions based on Serial No Input	根據序列號輸入設置交易數量
7848	Auto Material Request	自動物料需求
7849	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
7850	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
7851	Inter Warehouse Transfer Settings	倉庫間轉移設置
7852	Allow Material Transfer From Delivery Note and Sales Invoice	允許從交貨單和銷售發票轉移物料
7853	Allow Material Transfer From Purchase Receipt and Purchase Invoice	允許從採購收據和採購發票進行物料轉移
7854	Freeze Stock Entries	凍結庫存項目
7855	Stock Frozen Upto	存貨凍結到...為止
7856	Freeze Stocks Older Than [Days]	凍結早於[Days]的庫存
7857	Role Allowed to edit frozen stock	此角色可以編輯凍結的庫存
7858	Batch Identification	批次標識
7859	Use Naming Series	使用命名系列
7860	Naming Series Prefix	命名系列前綴
7861	UOM Category	UOM類別
7862	UOM Conversion Detail	計量單位換算詳細
7863	Variant Field	變種場
7864	A logical Warehouse against which stock entries are made.	對這些庫存分錄帳進行的邏輯倉庫。
7865	Warehouse Detail	倉庫的詳細資訊
7866	Warehouse Name	倉庫名稱
7867	Warehouse Contact Info	倉庫聯絡方式
7868	PIN	銷
7869	Raised By (Email)	由（電子郵件）提出
7870	Issue Type	發行類型
7871	Issue Split From	問題拆分
7872	Service Level	服務水平
7873	Response By	回應
7874	Response By Variance	按方差回應
7875	Ongoing	不斷的
7876	Resolution By	解析依據
7877	Resolution By Variance	方差解析
7878	Service Level Agreement Creation	服務水平協議創建
7879	First Responded On	首先作出回應
7880	Resolution Details	詳細解析
7881	Opening Date	開幕日期
7882	Opening Time	開放時間
7883	Resolution Date	決議日期
7884	Via Customer Portal	通過客戶門戶
7885	Support Team	支持團隊
7886	Issue Priority	問題優先
7887	Service Day	服務日
7888	Workday	勞動日
7889	Default Priority	默認優先級
7890	Priorities	優先級
7891	Support Hours	支持小時
7892	Support and Resolution	支持和解決
7893	Default Service Level Agreement	默認服務水平協議
7894	Entity	實體
7895	Agreement Details	協議細節
7896	Response and Resolution Time	響應和解決時間
7897	Service Level Priority	服務水平優先
7898	Resolution Time	解決時間
7899	Source Type	來源類型
7900	Query Route String	查詢路由字符串
7901	Search Term Param Name	搜索字詞Param Name
7902	Response Options	響應選項
7903	Response Result Key Path	響應結果關鍵路徑
7904	Post Route String	郵政路線字符串
7905	Post Route Key List	發布路由密鑰列表
7906	Post Title Key	帖子標題密鑰
7907	Post Description Key	發布說明密鑰
7908	Link Options	鏈接選項
7909	Source DocType	源DocType
7910	Result Title Field	結果標題字段
7911	Result Preview Field	結果預覽字段
7912	Result Route Field	結果路由字段
7913	Service Level Agreements	服務等級協定
7914	Track Service Level Agreement	跟踪服務水平協議
7915	Allow Resetting Service Level Agreement	允許重置服務水平協議
7916	Close Issue After Days	關閉問題天后
7917	Auto close Issue after 7 days	7天之後自動關閉問題
7918	Support Portal	支持門戶
7919	Get Started Sections	入門部分
7920	Show Latest Forum Posts	顯示最新的論壇帖子
7921	Forum Posts	論壇帖子
7922	Forum URL	論壇URL
7923	Get Latest Query	獲取最新查詢
7924	Response Key List	響應密鑰列表
7925	Post Route Key	郵政路線密鑰
7926	Issue Date	發行日期
7927	Item and Warranty Details	項目和保修細節
7928	Warranty / AMC Status	保修/ AMC狀態
7929	Resolved By	議決
7930	Service Address	服務地址
7931	If different than customer address	如果與客戶地址不同
7932	Raised By	提出者
7933	From Company	從公司
7934	Utilities	公用事業
7935	Type of document to rename.	的文件類型進行重命名。
7936	File to Rename	檔案重命名
7937	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
7938	Rename Log	重命名日誌
7939	SMS Log	短信日誌
7940	Sender Name	發件人名稱
7941	Sent On	發送於
7942	No of Requested SMS	無的請求短信
7943	Requested Numbers	請求號碼
7944	No of Sent SMS	沒有發送短信
7945	Sent To	發給
7946	Absent Student Report	缺席學生報告
7947	Assessment Plan Status	評估計劃狀態
7948	Asset Depreciation Ledger	資產減值總帳
7949	Asset Depreciations and Balances	資產折舊和平衡
7950	Available Stock for Packing Items	可用庫存包裝項目
7951	Bank Clearance Summary	銀行結算摘要
7952	Bank Remittance	銀行匯款
7953	Batch Item Expiry Status	批處理項到期狀態
7954	Batch-Wise Balance History	間歇式平衡歷史
7955	BOM Explorer	BOM管理器
7956	BOM Search	BOM搜索
7957	BOM Stock Calculated	BOM庫存計算
7958	BOM Variance Report	BOM差異報告
7959	Campaign Efficiency	運動效率
7960	Cash Flow	現金周轉
7961	Completed Work Orders	完成的工作訂單
7962	To Produce	以生產
7963	Produced	生產
7964	Consolidated Financial Statement	合併財務報表
7965	Course wise Assessment Report	課程明智的評估報告
7966	Customer Acquisition and Loyalty	客戶取得和忠誠度
7967	Customer Credit Balance	客戶信用平衡
7968	Customer Ledger Summary	客戶分類帳摘要
7969	Customer-wise Item Price	客戶明智的物品價格
7970	Customers Without Any Sales Transactions	沒有任何銷售交易的客戶
7971	Daily Timesheet Summary	每日時間表摘要
7972	Daily Work Summary Replies	日常工作總結回复
7973	Delayed Item Report	延遲物品報告
7974	Delayed Order Report	延遲訂單報告
7975	Delivered Items To Be Billed	交付項目要被收取
7976	Delivery Note Trends	送貨單趨勢
7977	Electronic Invoice Register	電子發票登記
7978	Employee Advance Summary	員工提前總結
7979	Employee Billing Summary	員工賬單摘要
7980	Employee Birthday	員工生日
7981	Employee Information	僱員資料
7982	Employee Leave Balance	員工休假餘額
7983	Employee Leave Balance Summary	員工休假餘額摘要
7984	Employees working on a holiday	員工在假期工作
7985	Eway Bill	依比爾
7986	Expiring Memberships	即將到期的會員
7987	Final Assessment Grades	最終評估等級
7988	Fixed Asset Register	固定資產登記冊
7989	Gross and Net Profit Report	毛利潤和淨利潤報告
7990	GST Itemised Purchase Register	GST成品採購登記冊
7991	GST Itemised Sales Register	消費稅商品銷售登記冊
7992	GST Purchase Register	消費稅購買登記冊
7993	GST Sales Register	消費稅銷售登記冊
7994	Hotel Room Occupancy	酒店房間入住
7995	HSN-wise-summary of outward supplies	HSN明智的向外供應摘要
7996	Inactive Customers	不活躍的客戶
7997	Inactive Sales Items	非活動銷售項目
7998	IRS 1099	美國國稅局1099
7999	Issued Items Against Work Order	針對工單發布物品
8000	Projected Quantity as Source	預計庫存量的來源
8001	Item Balance (Simple)	物品餘額（簡單）
8002	Item Price Stock	項目價格股票
8003	Item Prices	產品價格
8004	Item Shortage Report	商品短缺報告
8005	Item Variant Details	項目變體的詳細信息
8006	Item-wise Price List Rate	全部項目的價格表
8007	Item-wise Purchase History	全部項目的購買歷史
8008	Item-wise Purchase Register	項目明智的購買登記
8009	Item-wise Sales History	項目明智的銷售歷史
8010	Item-wise Sales Register	項目明智的銷售登記
8011	Items To Be Requested	需求項目
8012	Reserved	已預留
8013	Itemwise Recommended Reorder Level	Itemwise推薦級別重新排序
8014	Lead Details	潛在客戶詳情
8015	Lead Owner Efficiency	主導效率
8016	Loan Repayment and Closure	償還和結清貸款
8017	Loan Security Status	貸款安全狀態
8018	Lost Opportunity	失去的機會
8019	Maintenance Schedules	保養時間表
8020	Material Requests for which Supplier Quotations are not created	尚未建立供應商報價的材料需求
8021	Monthly Attendance Sheet	每月出勤表
8022	Open Work Orders	打開工作訂單
8023	Qty to Deliver	數量交付
8024	Patient Appointment Analytics	患者預約分析
8025	Payment Period Based On Invoice Date	基於發票日的付款期
8026	Pending SO Items For Purchase Request	待處理的SO項目對於採購申請
8027	Procurement Tracker	採購跟踪器
8028	Product Bundle Balance	產品包餘額
8029	Production Analytics	生產Analytics（分析）
8030	Profit and Loss Statement	損益表
8031	Project Billing Summary	項目開票摘要
8032	Project wise Stock Tracking	項目明智的庫存跟踪
8033	Project wise Stock Tracking	項目明智的庫存跟踪
8034	Purchase Analytics	採購分析
8035	Purchase Invoice Trends	購買發票趨勢
8036	Qty to Receive	未到貨量
8037	Received Qty Amount	收到的數量
8038	Billed Qty	開票數量
8039	Purchase Order Trends	採購訂單趨勢
8040	Purchase Receipt Trends	採購入庫趨勢
8041	Purchase Register	購買註冊
8042	Quotation Trends	報價趨勢
8043	Quoted Item Comparison	項目報價比較
8044	Received Items To Be Billed	待付款的收受品項
8045	Qty to Order	訂購數量
8046	Requested Items To Be Transferred	將要轉倉的需求項目
8047	Qty to Transfer	轉移數量
8048	Salary Register	薪酬註冊
8049	Sales Analytics	銷售分析
8050	Sales Invoice Trends	銷售發票趨勢
8051	Sales Order Trends	銷售訂單趨勢
8052	Sales Partner Commission Summary	銷售合作夥伴佣金摘要
8053	Sales Partner Target Variance based on Item Group	銷售合作夥伴基於項目組的目標差異
8054	Sales Partner Transaction Summary	銷售合作夥伴交易摘要
8055	Sales Partners Commission	銷售合作夥伴佣金
8056	Invoiced Amount (Exclusive Tax)	發票金額（不含稅）
8057	Average Commission Rate	平均佣金比率
8058	Sales Payment Summary	銷售付款摘要
8059	Sales Person Commission Summary	銷售人員委員會摘要
8060	Sales Person Target Variance Based On Item Group	基於項目組的銷售人員目標差異
8061	Sales Person-wise Transaction Summary	銷售人員相關的交易匯總
8062	Sales Register	銷售登記
8063	Serial No Service Contract Expiry	序號服務合同到期
8064	Serial No Status	序列號狀態
8065	Serial No Warranty Expiry	序列號保修到期
8066	Stock Ageing	存貨帳齡分析表
8067	Stock and Account Value Comparison	股票和賬戶價值比較
8068	Stock Projected Qty	存貨預計數量
8069	Student and Guardian Contact Details	學生和監護人聯繫方式
8070	Student Batch-Wise Attendance	學生分批出席
8071	Student Fee Collection	學生費徵收
8072	Student Monthly Attendance Sheet	學生每月考勤表
8073	Subcontracted Item To Be Received	要轉包的分包物品
8074	Subcontracted Raw Materials To Be Transferred	分包原材料將被轉讓
8075	Supplier Ledger Summary	供應商分類帳摘要
8076	Supplier-Wise Sales Analytics	供應商相關的銷售分析
8077	Support Hour Distribution	支持小時分配
8078	TDS Computation Summary	TDS計算摘要
8079	TDS Payable Monthly	TDS應付月度
8080	Territory Target Variance Based On Item Group	基於項目組的地域目標差異
8081	Territory-wise Sales	區域銷售
8082	Total Stock Summary	總庫存總結
8083	Trial Balance	試算表
8084	Trial Balance (Simple)	試算平衡（簡單）
8085	Trial Balance for Party	試算表的派對
8086	Unpaid Expense Claim	未付費用報銷
8087	Warehouse wise Item Balance Age and Value	倉庫明智的項目平衡年齡和價值
8088	Work Order Stock Report	工單庫存報表
8089	Work Orders in Progress	工作訂單正在進行中
8090	Validation Error	驗證錯誤
8091	Automatically Process Deferred Accounting Entry	自動處理遞延會計分錄
8092	Bank Clearance	銀行清算
8093	Bank Clearance Detail	銀行清算詳細信息
8094	Update Cost Center Name / Number	更新成本中心名稱/編號
8095	Journal Entry Template	日記條目模板
8096	Template Title	模板標題
8097	Journal Entry Type	日記帳分錄類型
8098	Journal Entry Template Account	日記帳分錄模板帳戶
8099	Process Deferred Accounting	遞延會計處理
8100	Manual entry cannot be created! Disable automatic entry for deferred accounting in accounts settings and try again	無法創建手動輸入！禁用自動輸入帳戶設置中的遞延會計，然後重試
8101	End date cannot be before start date	結束日期不能早於開始日期
8102	Total Counts Targeted	目標總數
8103	Total Counts Completed	總計數已完成
8104	Counts Targeted: {0}	目標計數：{0}
8105	Payment Account is mandatory	付款帳戶是必填項
8106	If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.	如果選中此復選框，則在計算所得稅前將從所有應納稅所得額中扣除全部金額，而無需進行任何聲明或提交證明。
8107	Disbursement Details	支付明細
8108	Material Request Warehouse	物料請求倉庫
8109	Select warehouse for material requests	選擇物料需求倉庫
8110	Transfer Materials For Warehouse {0}	倉庫{0}的轉移物料
8111	Production Plan Material Request Warehouse	生產計劃物料申請倉庫
8112	Set From Warehouse	從倉庫設置
8113	Source Warehouse (Material Transfer)	源倉庫（物料轉移）
8114	Sets 'Source Warehouse' in each row of the items table.	在項目表的每一行中設置“源倉庫”。
8115	Sets 'Target Warehouse' in each row of the items table.	在項目表的每一行中設置“目標倉庫”。
8116	Show Cancelled Entries	顯示已取消的條目
8117	Backdated Stock Entry	回溯的庫存輸入
8118	Row #{}: Currency of {} - {} doesn't matches company currency.	第＃{}行：{}-{}的貨幣與公司貨幣不符。
8119	{} Assets created for {}	{}為{}創建的資產
8120	{0} Number {1} is already used in {2} {3}	{0}數字{1}已在{2} {3}中使用
8121	Update Bank Clearance Dates	更新銀行清算日期
8122	Healthcare Practitioner:	醫療保健從業者：
8123	Lab Test Conducted:	進行的實驗室測試：
8124	Lab Test Event:	實驗室測試事件：
8125	Lab Test Result:	實驗室測試結果：
8126	Clinical Procedure conducted:	進行的臨床程序：
8127	Therapy Session Charges: {0}	療程費用：{0}
8128	Therapy:	治療：
8129	Therapy Plan:	治療計劃：
8130	Total Counts Targeted:	目標總數：
8131	Total Counts Completed:	已完成的總數：
8132	Andaman and Nicobar Islands	安達曼和尼科巴群島
8133	Arunachal Pradesh	阿魯納恰爾邦
8134	Assam	阿薩姆邦
8135	Bihar	比哈爾
8136	Chandigarh	昌迪加爾
8137	Chhattisgarh	恰蒂斯加爾邦
8138	Dadra and Nagar Haveli	達德拉和納加爾·哈維里
8139	Daman and Diu	達曼和丟
8140	Haryana	哈里亞納邦
8141	Himachal Pradesh	喜馬al爾邦
8142	Jammu and Kashmir	查mu和克什米爾
8143	Jharkhand	賈坎德邦
8144	Karnataka	卡納塔克邦
8145	Lakshadweep Islands	拉克肖普群島
8146	Maharashtra	馬哈拉施特拉邦
8147	Manipur	馬尼布爾
8148	Meghalaya	梅加拉亞邦
8149	Mizoram	咪唑侖
8150	Nagaland	那加蘭邦
8151	Odisha	奧迪沙
8152	Other Territory	其他地區
8153	Pondicherry	朋迪榭裡
8154	Punjab	旁遮普語
8155	Rajasthan	拉賈斯坦邦
8156	Sikkim	錫金
8157	Tamil Nadu	泰米爾納德邦
8158	Is Mandatory	是強制性的
8159	Published on	發表於
8160	Service Received But Not Billed	服務已收到但未計費
8161	Deferred Accounting Settings	遞延會計設置
8162	Book Deferred Entries Based On	基於的圖書遞延分錄
8163	If "Months" is selected then fixed amount will be booked as deferred revenue or expense for each month irrespective of number of days in a month. Will be prorated if deferred revenue or expense is not booked for an entire month.	如果選擇“月”，則固定金額將記為每月的遞延收入或費用，與一個月中的天數無關。如果遞延的收入或費用未整月預定，則將按比例分配。
8164	Months	月數
8165	Book Deferred Entries Via Journal Entry	通過日記帳分錄遞延分錄
8166	If this is unchecked direct GL Entries will be created to book Deferred Revenue/Expense	如果未選中，則將創建直接總帳分錄以預定遞延收入/費用
8167	Submit Journal Entries	提交日記帳分錄
8168	If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually	如果未選中，則日記帳分錄將保存為草稿狀態，並且必須手動提交
8169	Enable Distributed Cost Center	啟用分佈式成本中心
8170	Distributed Cost Center	分佈式成本中心
8171	DUNN-.MM.-.YY.-	鄧恩-.MM .-。YY.-
8172	Dunning Type	催款類型
8173	Dunning Fee	催款費
8174	Dunning Amount	催款金額
8175	Resolved	解決
8176	Unresolved	未解決
8177	Printing Setting	打印設定
8178	Body Text	主體
8179	Closing Text	結束語
8180	Resolve	解決
8181	Is Default Language	是默認語言
8182	Letter or Email Body Text	信件或電子郵件正文
8183	Letter or Email Closing Text	信件或電子郵件結束文字
8184	Body and Closing Text Help	正文和結束語幫助
8185	Overdue Interval	逾期間隔
8186	This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print.	該部分允許用戶根據語言設置催款類型的催款信的正文和關閉文本，可以在打印中使用。
8187	Reference Detail No	參考詳細信息
8188	Custom Remarks	自訂備註
8189	Please select a Company first.	請先選擇一個公司。
8190	Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning	行＃{0}：參考單據類型必須是銷售訂單，銷售發票，日記帳分錄或催款中的一種
8191	POS Closing Entry	POS結賬單
8192	POS Opening Entry	POS入口條目
8193	POS Closing Entry Detail	POS關閉輸入明細
8194	Opening Amount	期初金額
8195	Closing Amount	結算金額
8196	POS Closing Entry Taxes	POS結關進項稅
8197	POS Invoice	POS發票
8198	Consolidated Sales Invoice	合併銷售發票
8199	Return Against POS Invoice	退回POS發票
8200	Consolidated	合併
8201	POS Invoice Item	POS發票項目
8202	POS Invoice Merge Log	POS發票合併日誌
8203	POS Invoices	POS發票
8204	Consolidated Credit Note	合併貸方通知單
8205	POS Invoice Reference	POS發票參考
8206	Set Posting Date	設定過帳日期
8207	Opening Balance Details	期初餘額明細
8208	POS Opening Entry Detail	POS入口條目詳細信息
8209	Process Statement Of Accounts	流程帳目表
8210	General Ledger Filters	總帳過濾器
8211	Customers	顧客
8212	Select Customers By	選擇客戶依據
8213	Fetch Customers	獲取客戶
8214	Send To Primary Contact	發送給主要聯繫人
8215	Print Preferences	打印首選項
8216	Include Ageing Summary	包括帳齡摘要
8217	Enable Auto Email	啟用自動電子郵件
8218	Filter Duration (Months)	篩選時間（月）
8219	Help Text	幫助文字
8220	Emails Queued	電子郵件已排隊
8221	Process Statement Of Accounts Customer	流程帳目客戶
8222	Billing Email	帳單電郵
8223	Primary Contact Email	主要聯繫人電子郵件
8224	PSOA Project	PSOA項目
8225	Supplier GSTIN	供應商GSTIN
8226	Place of Supply	供貨地點
8227	Select Billing Address	選擇帳單地址
8228	GST Details	GST詳細信息
8229	GST Category	消費稅類別
8230	Registered Regular	註冊普通
8231	Registered Composition	註冊組成
8232	Unregistered	未註冊
8233	SEZ	經濟特區
8234	With Payment of Tax	交稅
8235	Without Payment of Tax	免稅
8236	Invoice Copy	發票副本
8237	Duplicate for Transporter	複製轉運蛋白
8238	Duplicate for Supplier	供方重複
8239	Triplicate for Supplier	供應商一式三份
8240	Reverse Charge	反向充電
8241	E-commerce GSTIN	電子商務GSTIN
8242	Reason For Issuing document	簽發文件的原因
8243	01-Sales Return	01銷售退貨
8244	02-Post Sale Discount	02-售後折扣
8245	03-Deficiency in services	03-服務不足
8246	04-Correction in Invoice	04-發票更正
8247	06-Finalization of Provisional assessment	06-臨時評估完成
8248	Eligibility For ITC	ITC資格
8249	Input Service Distributor	輸入服務分銷商
8250	Import Of Service	服務導入
8251	Import Of Capital Goods	資本貨物進口
8252	Availed ITC Integrated Tax	ITC綜合稅
8253	Availed ITC Central Tax	ITC中央稅可用
8254	Availed ITC State/UT Tax	ITC州/ UT可用稅
8255	Is Nil Rated or Exempted	零分或免稅
8256	Is Non GST	是非消費稅
8257	E-Way Bill No.	電子通單號
8258	Is Consolidated	已合併
8259	Billing Address GSTIN	帳單地址GSTIN
8260	Customer GSTIN	客戶GSTIN
8261	GST Transporter ID	GST運輸者ID
8262	Distance (in km)	距離（公里）
8263	Air	空氣
8264	Rail	軌
8265	GST Vehicle Type	GST車輛類型
8266	Over Dimensional Cargo (ODC)	超尺寸貨物（ODC）
8267	Consumer	消費者
8268	Deemed Export	被視為出口
8269	Port Code	港口代碼
8270	Shipping Bill Number	發貨單號
8271	Shipping Bill Date	發貨單日期
8272	Subscription End Date	訂閱結束日期
8273	Follow Calendar Months	跟隨日曆月
8274	If this is checked subsequent new invoices will be created on calendar month and quarter start dates irrespective of current invoice start date	如果選中此選項，則無論當前發票的開始日期如何，都將在日曆月和季度開始日期創建後續的新發票。
8275	Generate New Invoices Past Due Date	生成過期的新發票
8276	New invoices will be generated as per schedule even if current invoices are unpaid or past due date	即使當前發票未付款或過期，也會按照計劃生成新發票
8277	Document Type	文件類型
8278	Subscription Price Based On	訂閱價格基於
8279	Based On Price List	根據價目表
8280	Monthly Rate	月費
8281	Cancel Subscription After Grace Period	寬限期後取消訂閱
8282	Source State	源狀態
8283	Is Inter State	是州際
8284	Purchase Details	採購明細
8285	Depreciation Posting Date	折舊過帳日期
8286	Purchase Order Required for Purchase Invoice & Receipt Creation	採購發票和收貨創建所需的採購訂單
8287	Purchase Receipt Required for Purchase Invoice Creation	創建採購發票所需的採購收據
8288	By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a	默認情況下，根據輸入的供應商名稱設置供應商名稱。如果您希望供應商以
8289	choose the 'Naming Series' option.	選擇“命名系列”選項。
8290	Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List.	在創建新的採購交易時配置默認的價目表。項目價格將從此價格表中獲取。
8291	If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master.	如果將此選項配置為“是”，ERPNext將阻止您創建採購發票或收據而無需先創建採購訂單。通過啟用供應商主數據中的“允許創建無購買訂單的發票”複選框，可以為特定供應商覆蓋此配置。
8292	If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master.	如果將此選項配置為“是”，則ERPNext將阻止您創建採購發票而不先創建採購收據。通過啟用供應商主數據中的“允許創建沒有購買收據的購買發票”複選框，可以為特定供應商覆蓋此配置。
8293	Quantity & Stock	數量和庫存
8294	Call Details	通話詳情
8295	Authorised By	授權人
8296	Signee (Company)	簽收人（公司）
8297	Signed By (Company)	簽名人（公司）
8298	First Response Time	第一次響應時間
8299	Request For Quotation	要求報價
8300	Opportunity Lost Reason Detail	機會喪失原因詳細信息
8301	Access Token Secret	訪問令牌機密
8302	Add to Topics	添加到主題
8303	...Adding Article to Topics	...在主題中添加文章
8304	Add Article to Topics	將文章添加到主題
8305	This article is already added to the existing topics	本文已添加到現有主題
8306	...Adding Course to Programs	...將課程添加到程序中
8307	Add Course to Programs	將課程添加到程序
8308	This course is already added to the existing programs	該課程已被添加到現有程序中
8309	Learning Management System Settings	學習管理系統設置
8310	Enable Learning Management System	啟用學習管理系統
8311	Learning Management System Title	學習管理系統標題
8312	...Adding Quiz to Topics	...將測驗添加到主題
8313	Add Quiz to Topics	將測驗添加到主題
8314	This quiz is already added to the existing topics	該測驗已添加到現有主題中
8315	Enable Admission Application	啟用入學申請
8316	Add Guardians to Email Group	將監護人添加到電子郵件組
8317	Attendance Based On	出勤依據
8318	Check this to mark the student as present in case the student is not attending the institute to participate or represent the institute in any event.\n\n	在任何情況下，如果學生不參加學院參加或代表學院，請選中該複選框以將學生標記為在場。
8319	Add to Courses	添加到課程
8320	...Adding Topic to Courses	...為課程添加主題
8321	Add Topic to Courses	向課程添加主題
8322	This topic is already added to the existing courses	該主題已被添加到現有課程中
8323	If Shopify does not have a customer in the order, then while syncing the orders, the system will consider the default customer for the order	如果Shopify的訂單中沒有客戶，則在同步訂單時，系統將考慮該訂單的默認客戶
8324	The accounts are set by the system automatically but do confirm these defaults	帳戶由系統自動設置，但請確認這些默認設置
8325	Default Round Off Account	默認四捨五入帳戶
8326	Failed Import Log	導入日誌失敗
8327	Fixed Error Log	固定錯誤日誌
8328	Company {0} already exists. Continuing will overwrite the Company and Chart of Accounts	公司{0}已存在。繼續將覆蓋公司和會計科目表
8329	Meta Data	元數據
8330	Unresolve	未解決
8331	Mark as unresolved	標記為未解決
8332	TaxJar Settings	TaxJar設置
8333	Enable Tax Calculation	啟用稅收計算
8334	Create TaxJar Transaction	創建TaxJar交易
8335	Credentials	證書
8336	Live API Key	實時API密鑰
8337	Sandbox API Key	沙盒API密鑰
8338	Configuration	組態
8339	Tax Account Head	稅務科目主管
8340	Shipping Account Head	運送帳戶負責人
8341	Practitioner Name	執業者姓名
8342	Enter a name for the Clinical Procedure Template	輸入臨床程序模板的名稱
8343	Set the Item Code which will be used for billing the Clinical Procedure.	設置將用於計費臨床程序的項目代碼。
8344	Select an Item Group for the Clinical Procedure Item.	為臨床程序項目選擇一個項目組。
8345	Clinical Procedure Rate	臨床程序率
8346	Check this if the Clinical Procedure is billable and also set the rate.	如果臨床過程是可計費的，請檢查此項目並設置費率。
8347	Check this if the Clinical Procedure utilises consumables. Click	如果臨床程序使用消耗品，請檢查此項目。請點擊
8348	You can also set the Medical Department for the template. After saving the document, an Item will automatically be created for billing this Clinical Procedure. You can then use this template while creating Clinical Procedures for Patients. Templates save you from filling up redundant data every single time. You can also create templates for other operations like Lab Tests, Therapy Sessions, etc.	您也可以為模板設置醫療部門。保存文檔後，將自動創建一個項目，以為此臨床程序開票。然後，您可以在創建患者臨床程序時使用此模板。模板使您不必每次都填充冗餘數據。您還可以為其他操作（如實驗室測試，治療會議等）創建模板。
8349	Descriptive Test Result	描述性測試結果
8350	Allow Blank	允許空白
8351	Descriptive Test Template	描述性測試模板
8352	If you want to track Payroll and other HRMS operations for a Practitoner, create an Employee and link it here.	如果要跟踪從業人員的薪資和其他HRMS操作，請創建一個Employee並將其鏈接到此處。
8353	Set the Practitioner Schedule you just created. This will be used while booking appointments.	設置您剛剛創建的從業者時間表。這將在預訂約會時使用。
8354	Create a service item for Out Patient Consulting.	為門診諮詢創建服務項目。
8355	If this Healthcare Practitioner works for the In-Patient Department, create a service item for Inpatient Visits.	如果此醫療保健從業者在門診部工作，請為住院患者就診創建服務項目。
8356	Set the Out Patient Consulting Charge for this Practitioner.	設置該從業者的門診諮詢費用。
8357	If this Healthcare Practitioner also works for the In-Patient Department, set the inpatient visit charge for this Practitioner.	如果該醫療保健從業者也為門診部工作，請為該從業者設定住院費用。
8358	If checked, a customer will be created for every Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating a Patient. This field is checked by default.	如果選中，將為每個患者創建一個客戶。將針對該客戶創建患者發票。您還可以在創建患者時選擇現有客戶。默認情況下選中此字段。
8359	Collect Registration Fee	收取註冊費
8360	If your Healthcare facility bills registrations of Patients, you can check this and set the Registration Fee in the field below. Checking this will create new Patients with a Disabled status by default and will only be enabled after invoicing the Registration Fee.	如果您的醫療保健機構對患者的註冊開具賬單，則可以進行檢查並在下面的字段中設置註冊費。選中此選項將默認創建具有“禁用”狀態的新患者，並且僅在開具註冊費發票後才能啟用。
8361	Checking this will automatically create a Sales Invoice whenever an appointment is booked for a Patient.	選中此選項將在為患者預約約會時自動創建銷售發票。
8362	Healthcare Service Items	醫療服務項目
8363	You can create a service item for Inpatient Visit Charge and set it here. Similarly, you can set up other Healthcare Service Items for billing in this section. Click	您可以為“住院訪問費用”創建服務項目並在此處進行設置。同樣，您可以在此部分中設置其他醫療服務項目以進行計費。請點擊
8364	Set up default Accounts for the Healthcare Facility	為醫療保健設施設置默認帳戶
8365	If you wish to override default accounts settings and configure the Income and Receivable accounts for Healthcare, you can do so here.	如果您希望覆蓋默認帳戶設置並為醫療保健配置收入帳戶和應收帳款帳戶，則可以在此處進行。
8366	Out Patient SMS alerts	門診短信提醒
8367	If you want to send SMS alert on Patient Registration, you can enable this option. Similary, you can set up Out Patient SMS alerts for other functionalities in this section. Click	如果要發送有關患者掛號的SMS警報，則可以啟用此選項。同樣，您可以在本節中為其他功能設置門診SMS警報。請點擊
8368	Admission Order Details	入場訂單詳細信息
8369	Admission Ordered For	訂購入場
8370	Expected Length of Stay	預計停留時間
8371	Admission Service Unit Type	入學服務單位類型
8372	Healthcare Practitioner (Primary)	保健醫生（小學）
8373	Healthcare Practitioner (Secondary)	保健醫生（中學）
8374	Admission Instruction	入學須知
8375	Chief Complaint	首席投訴
8376	Medications	藥物治療
8377	Investigations	調查
8378	Discharge Detials	放電細節
8379	Discharge Ordered Date	卸貨訂購日期
8380	Discharge Instructions	卸貨說明
8381	Follow Up Date	跟進日期
8382	Discharge Notes	出院注意事項
8383	Processing Inpatient Discharge	處理住院病人出院
8384	Processing Patient Admission	處理患者入院
8385	Check-in time cannot be greater than the current time	入住時間不能大於當前時間
8386	Process Transfer	流程轉移
8387	Expected Result Date	預期結果日期
8388	Expected Result Time	預期結果時間
8389	Printed on	印於
8390	Requesting Practitioner	要求從業者
8391	Requesting Department	要求部門
8392	Employee (Lab Technician)	員工（實驗室技術員）
8393	Lab Technician Name	實驗室技術員姓名
8394	Lab Technician Designation	實驗室技術員指定
8395	Compound Test Result	複合測試結果
8396	Organism Test Result	生物測試結果
8397	Sensitivity Test Result	靈敏度測試結果
8398	Worksheet Instructions	工作表說明
8399	Result Legend Print	結果圖例打印
8400	Result Legend	結果圖例
8401	Lab Tests	實驗室測試
8402	No Lab Tests found for the Patient {0}	找不到針對患者{0}的實驗室測試
8403	Did not send SMS, missing patient mobile number or message content.	沒有發送短信，缺少患者的手機號碼或消息內容。
8404	No Lab Tests created	未創建實驗室測試
8405	Creating Lab Tests...	創建實驗室測試...
8406	Lab Test Group Template	實驗室測試組模板
8407	<b>Single</b>: Results which require only a single input.\n<br>\n<b>Compound</b>: Results which require multiple event inputs.\n<br>\n<b>Descriptive</b>: Tests which have multiple result components with manual result entry.\n<br>\n<b>Grouped</b>: Test templates which are a group of other test templates.\n<br>\n<b>No Result</b>: Tests with no results, can be ordered and billed but no Lab Test will be created. e.g.. Sub Tests for Grouped results	<b>單項</b>：僅需一個輸入的結果。<br><b>複合</b>：需要多個事件輸入的結果。<br><b>描述性</b>：具有多個結果成分且帶有手動結果輸入的測試。<br><b>分組</b>：測試模板，它是一組其他測試模板。<br><b>無結果</b>：可以訂購<b>無結果的</b>測試，可以訂購和計費，但不會創建實驗室測試。例如。分組結果的子測試
8408	If unchecked, the item will not be available in Sales Invoices for billing but can be used in group test creation.	如果未選中，則該項目在“銷售發票”中將不可用，但可以在組測試創建中使用。
8409	Descriptive Test	描述性測試
8410	Group Tests	小組測試
8411	Instructions to be printed on the worksheet	在工作表上打印的說明
8412	Information to help easily interpret the test report, will be printed as part of the Lab Test result.	幫助您輕鬆解釋測試報告的信息將作為實驗室測試結果的一部分進行打印。
8413	Normal Test Result	正常測試結果
8414	Secondary UOM Result	次要UOM結果
8415	Italic	斜體
8416	Underline	強調
8417	Organism Test Item	生物測試項目
8418	Tobacco Consumption (Past)	煙草消費量（過去）
8419	Tobacco Consumption (Present)	煙草消費（現在）
8420	Alcohol Consumption (Past)	飲酒量（過去）
8421	Alcohol Consumption (Present)	飲酒量（當前）
8422	Billing Item	開票項目
8423	Medical Codes	醫療法規
8424	Clinical Procedures	臨床程序
8425	Order Admission	訂單入場
8426	Order Discharge	訂單卸貨
8427	Sample Details	樣品細節
8428	Collected On	收集於
8429	No. of prints	印刷數量
8430	Number of prints required for labelling the samples	標記樣品所需的打印數量
8431	In Time	及時
8432	Out Time	時差
8433	Payroll Cost Center	工資成本中心
8434	The first Approver in the list will be set as the default Approver.	列表中的第一個批准人將被設置為默認批准人。
8435	Shift Request Approver	輪班請求批准人
8436	PAN Number	PAN號碼
8437	Provident Fund Account	公積金帳戶
8438	MICR Code	MICR代碼
8439	Repay unclaimed amount from salary	從工資中償還無人認領的金額
8440	Deduction from salary	從工資中扣除
8441	Expired Leaves	過期的葉子
8442	Reference No	參考編號
8443	Haircut percentage is the percentage difference between market value of the Loan Security and the value ascribed to that Loan Security when used as collateral for that loan.	減價百分比是貸款抵押品的市場價值與該貸款抵押品的價值之間的百分比差異。
8444	Loan To Value Ratio expresses the ratio of the loan amount to the value of the security pledged. A loan security shortfall will be triggered if this falls below the specified value for any loan	貸款價值比表示貸款額與所抵押擔保物價值之比。如果低於任何貸款的指定值，就會觸發貸款抵押短缺
8445	If this is not checked the loan by default will be considered as a Demand Loan	如果未選中此選項，則默認情況下該貸款將被視為需求貸款
8446	This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower	此帳戶用於預訂借款人的還款，也用於向借款人發放貸款
8447	This account is capital account which is used to allocate capital for loan disbursal account	該帳戶是資本帳戶，用於為貸款支付帳戶分配資本
8448	This account will be used for booking loan interest accruals	此帳戶將用於預訂應計貸款利息
8449	This account will be used for booking penalties levied due to delayed repayments	該帳戶將用於因延遲還款而收取的訂艙罰款
8450	Variant BOM	變體BOM
8451	Template Item	模板項目
8452	Select template item	選擇模板項目
8453	Select variant item code for the template item {0}	選擇模板項目{0}的變體項目代碼
8454	Downtime Entry	停機時間輸入
8455	Workstation / Machine	工作站/機器
8456	Operator	操作員
8457	In Mins	分鐘
8458	Downtime Reason	停機原因
8459	Excessive machine set up time	機器設置時間過多
8460	Unplanned machine maintenance	計劃外的機器維護
8461	On-machine press checks	機上印刷檢查
8462	Machine operator errors	機器操作員錯誤
8463	Machine malfunction	機器故障
8464	Electricity down	斷電
8465	Operation Row Number	操作行號
8466	Operation {0} added multiple times in the work order {1}	操作{0}已在工作訂單{1}中多次添加
8467	If ticked, multiple materials can be used for a single Work Order. This is useful if one or more time consuming products are being manufactured.	如果選中，則可以將多個物料用於單個工單。如果要生產一種或多種耗時的產品，這將很有用。
8468	Backflush Raw Materials	反沖原料
8469	The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field.	類型“製造”的庫存分錄稱為反沖。生產成品所消耗的原材料稱為反沖。<br><br>創建生產分錄時，將根據生產物料的物料清單對物料物料進行反沖。如果您希望根據針對該工單的物料轉移條目來回算原始物料，則可以在此字段下進行設置。
8470	Work In Progress Warehouse	在製品倉庫
8471	This Warehouse will be auto-updated in the Work In Progress Warehouse field of Work Orders.	該倉庫將在工作單的“進行中的倉庫”字段中自動更新。
8472	Finished Goods Warehouse	成品倉庫
8473	This Warehouse will be auto-updated in the Target Warehouse field of Work Order.	該倉庫將在工作單的目標倉庫字段中自動更新。
8474	If ticked, the BOM cost will be automatically updated based on Valuation Rate / Price List Rate / last purchase rate of raw materials.	如果選中，則物料清單成本將根據評估價/價目表價格/原材料的最後購買價自動更新。
8475	Source Warehouses (Optional)	源倉庫（可選）
8476	System will pickup the materials from the selected warehouses. If not specified, system will create material request for purchase.	系統將從選定的倉庫提取物料。如果未指定，系統將創建採購物料申請。
8477	Lead Time	交貨時間
8478	PAN Details	PAN詳細信息
8479	Create Customer	建立客戶
8480	Invoicing	開票
8481	Enable Auto Invoicing	啟用自動開票
8482	Send Membership Acknowledgement	發送會員確認
8483	Send Invoice with Email	通過電子郵件發送發票
8484	Membership Print Format	會員打印格式
8485	Invoice Print Format	發票打印格式
8486	You can learn more about memberships in the manual.	您可以在手冊中了解有關會員資格的更多信息。
8487	ERPNext Docs	ERPNext文檔
8488	Copy Webhook URL	複製Webhook URL
8489	Linked Item	關聯項目
8490	Is Recurring	正在重複
8491	Rented in Metro City	在都會區租用
8492	HRA as per Salary Structure	根據薪資結構的HRA
8493	House Rent Payment Amount	房屋租金支付金額
8494	Monthly Eligible Amount	每月合格金額
8495	Total Eligible HRA Exemption	符合條件的HRA總免稅額
8496	Validating Employee Attendance...	驗證員工出勤情況...
8497	Submitting Salary Slips and creating Journal Entry...	提交工資單並創建日記帳分錄...
8498	Calculate Payroll Working Days Based On	根據以下內容計算工資核算工作日
8499	Consider Unmarked Attendance As	將未標記的出勤視為
8500	Fraction of Daily Salary for Half Day	半天的日薪分數
8501	Component Type	組件類型
8502	Provident Fund	公積金
8503	Additional Provident Fund	額外公積金
8504	Provident Fund Loan	公積金貸款
8505	Professional Tax	專業稅收
8506	Is Income Tax Component	是所得稅組成部分
8507	Component properties and references	組件屬性和參考
8508	Additional Salary	額外工資
8509	Condtion and formula	條件和公式
8510	Unmarked days	無標記的日子
8511	Absent Days	缺席天數
8512	Conditions and Formula variable and example	條件和公式變量以及示例
8513	Feedback By	反饋者
8514	Manufacturing Section	製造部
8515	Sales Order Required for Sales Invoice & Delivery Note Creation	創建銷售發票和交貨單所需的銷售訂單
8516	Delivery Note Required for Sales Invoice Creation	創建銷售發票所需的交貨單
8517	By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a	默認情況下，根據輸入的全名設置客戶名。如果您希望客戶以
8518	Configure the default Price List when creating a new Sales transaction. Item prices will be fetched from this Price List.	在創建新的銷售交易時配置默認的價目表。項目價格將從此價格表中獲取。
8519	If this option is configured 'Yes', ERPNext will prevent you from creating a Sales Invoice or Delivery Note without creating a Sales Order first. This configuration can be overridden for a particular Customer by enabling the 'Allow Sales Invoice Creation Without Sales Order' checkbox in the Customer master.	如果將此選項配置為“是”，則ERPNext將阻止您創建銷售發票或交貨單，而無需先創建銷售訂單。通過啟用“客戶”主數據中的“允許在沒有銷售訂單的情況下創建銷售發票”複選框，可以為特定客戶覆蓋此配置。
8520	If this option is configured 'Yes', ERPNext will prevent you from creating a Sales Invoice without creating a Delivery Note first. This configuration can be overridden for a particular Customer by enabling the 'Allow Sales Invoice Creation Without Delivery Note' checkbox in the Customer master.	如果將此選項配置為“是”，則ERPNext將阻止您創建銷售發票而不先創建交貨單。通過啟用客戶主數據中的“允許創建沒有交貨單的銷售發票”複選框，可以為特定客戶覆蓋此配置。
8521	Default Warehouse for Sales Return	默認退貨倉庫
8522	Default In Transit Warehouse	默認在途倉庫
8523	Enable Perpetual Inventory For Non Stock Items	為非庫存項目啟用永久庫存
8524	HRA Settings	HRA設定
8525	Basic Component	基本組成
8526	HRA Component	HRA組件
8527	Arrear Component	Arrear組件
8528	Please enter the company name to confirm	請輸入公司名稱進行確認
8529	Quotation Lost Reason Detail	報價丟失原因明細
8530	Enable Variants	啟用變體
8531	Save Quotations as Draft	將報價另存為草稿
8532	Please Select a Customer	請選擇一個客戶
8533	Against Delivery Note Item	針對交貨單項目
8534	Is Non GST	是非消費稅
8535	Image Description	圖片描述
8536	Transfer Status	轉移狀態
8537	Track this Purchase Receipt against any Project	針對任何項目跟踪此採購收據
8538	Please Select a Supplier	請選擇供應商
8539	Set Basic Rate Manually	手動設置基本費率
8540	By default, the Item Name is set as per the Item Code entered. If you want Items to be named by a	默認情況下，根據輸入的項目代碼設置項目名稱。如果您希望項目以
8541	Set a Default Warehouse for Inventory Transactions. This will be fetched into the Default Warehouse in the Item master.	為庫存交易設置默認倉庫。這將被提取到物料主數據中的默認倉庫中。
8542	This will allow stock items to be displayed in negative values. Using this option depends on your use case. With this option unchecked, the system warns before obstructing a transaction that is causing negative stock.	這將使庫存項目顯示為負值。使用此選項取決於您的用例。取消選中此選項，系統會在阻止導致負庫存的交易之前發出警告。
8543	Choose between FIFO and Moving Average Valuation Methods. Click	在FIFO和移動平均估值方法之間選擇。請點擊
8544	to know more about them.	進一步了解他們。
8545	Show 'Scan Barcode' field above every child table to insert Items with ease.	在每個子表上方顯示“掃描條形碼”字段，以輕鬆插入項目。
8546	Serial numbers for stock will be set automatically based on the Items entered based on first in first out in transactions like Purchase/Sales Invoices, Delivery Notes, etc.	庫存的序列號將根據在採購/銷售發票，交貨單等交易中基於先進先出輸入的項目自動設置。
8547	If blank, parent Warehouse Account or company default will be considered in transactions	如果為空白，則將在交易中考慮父倉庫帳戶或公司默認值
8548	Service Level Agreement Details	服務水平協議詳細信息
8549	Service Level Agreement Status	服務水平協議狀態
8550	On Hold Since	暫停後
8551	Total Hold Time	總保持時間
8552	Response Details	回應詳情
8553	Average Response Time	平均響應時間
8554	User Resolution Time	用戶解析時間
8555	SLA is on hold since {0}	自{0}起，SLA處於保留狀態
8556	Pause SLA On Status	暫停狀態中的SLA
8557	Pause SLA On	暫停SLA
8558	Greetings Section	問候部分
8559	Greeting Title	問候標題
8560	Greeting Subtitle	問候字幕
8561	Youtube Statistics	YouTube統計
8562	Views	觀看次數
8563	Dislikes	不喜歡
8564	Video Settings	影片設定
8565	Enable YouTube Tracking	啟用YouTube跟踪
8566	30 mins	30分鐘
8567	1 hr	1小時
8568	6 hrs	6小時
8569	Patient Progress	患者進展
8570	Targetted	有針對性
8571	Score Obtained	獲得分數
8572	Sessions	屆會
8573	Select Assessment Template	選擇評估模板
8574	Select Assessment Parameter	選擇評估參數
8575	Gender:	性別：
8576	Contact:	聯繫：
8577	Total Therapy Sessions:	總治療會議：
8578	Monthly Therapy Sessions:	每月治療會議：
8579	Patient Profile	患者簡介
8580	Point Of Sale	銷售點
8581	Email sent successfully.	電子郵件發送成功。
8582	Search by invoice id or customer name	按發票編號或客戶名稱搜索
8583	Invoice Status	發票狀態
8584	Filter by invoice status	按發票狀態過濾
8585	Select item group	選擇項目組
8586	No items found. Scan barcode again.	未找到任何項目。再次掃描條形碼。
8587	Search by customer name, phone, email.	通過客戶名稱，電話，電子郵件進行搜索。
8588	Enter discount percentage.	輸入折扣百分比。
8589	Discount cannot be greater than 100%	折扣不能大於100％
8590	Enter customer's email	輸入客戶的電子郵件
8591	Enter customer's phone number	輸入客戶的電話號碼
8592	Customer contact updated successfully.	客戶聯繫人已成功更新。
8593	Item will be removed since no serial / batch no selected.	由於未選擇序列/批次，因此將刪除項目。
8594	Discount (%)	優惠（％）
8595	You cannot submit the order without payment.	您必須先付款才能提交訂單。
8596	You cannot submit empty order.	您不能提交空訂單。
8597	Create POS Opening Entry	創建POS開幕條目
8598	Please add Mode of payments and opening balance details.	請添加付款方式和期初餘額詳細信息。
8599	Toggle Recent Orders	切換最近的訂單
8600	Save as Draft	保存為草稿
8601	You must add atleast one item to save it as draft.	您必須添加至少一項才能將其保存為草稿。
8602	There was an error saving the document.	保存文檔時出錯。
8603	You must select a customer before adding an item.	在添加項目之前，您必須選擇一個客戶。
8604	Please Select a Company	請選擇公司
8605	Active Leads	主動線索
8606	Please Select a Company.	請選擇一個公司。
8607	BOM Operations Time	BOM操作時間
8608	BOM ID	物料清單編號
8609	BOM Item Code	BOM項目代碼
8610	Time (In Mins)	時間（分鐘）
8611	Sub-assembly BOM Count	子組件BOM計數
8612	View Type	查看類型
8613	Total Delivered Amount	總交付量
8614	Downtime Analysis	停機時間分析
8615	Machine	機
8616	Downtime (In Hours)	停機時間（小時）
8617	Employee Analytics	員工分析
8618	"From date" can not be greater than or equal to "To date"	“起始日期”不能大於或等於“起始日期”
8619	Exponential Smoothing Forecasting	指數平滑預測
8620	First Response Time for Issues	問題的第一響應時間
8621	First Response Time for Opportunity	機會的第一響應時間
8622	Depreciatied Amount	折舊額
8623	Period Based On	期間基於
8624	Date Based On	日期依據
8625	{0} and {1} are mandatory	{0}和{1}是強制性的
8626	Consider Accounting Dimensions	考慮會計維度
8627	Income Tax Deductions	所得稅減免
8628	Income Tax Component	所得稅構成
8629	Income Tax Amount	所得稅金額
8630	Reserved Quantity for Production	預留生產量
8631	Projected Quantity	預計數量
8632	Total Sales Amount	總銷售金額
8633	Time Required (In Mins)	所需時間（分鐘）
8634	From Posting Date	從發布日期開始
8635	To Posting Date	到發布日期
8636	No records found	沒有找到記錄
8637	Customer/Lead Name	客戶/姓氏
8638	Unmarked Days	無標記的日子
8639	Summarized View	匯總視圖
8640	Production Planning Report	生產計劃報告
8641	Order Qty	訂貨量
8642	Raw Material Code	原材料代碼
8643	Raw Material Name	原料名稱
8644	Allotted Qty	分配數量
8645	Expected Arrival Date	預計到達日期
8646	Arrival Quantity	到達數量
8647	Raw Material Warehouse	原料倉庫
8648	Order By	訂購依據
8649	Include Sub-assembly Raw Materials	包括子裝配原材料
8650	Professional Tax Deductions	專業稅收減免
8651	Program wise Fee Collection	程序明智的收費
8652	Fees Collected	收費
8653	Project Summary	項目總結
8654	Total Tasks	總任務
8655	Tasks Completed	任務完成
8656	Tasks Overdue	任務逾期
8657	Completion	完成時間
8658	Provident Fund Deductions	公積金扣除
8659	Purchase Order Analysis	採購訂單分析
8660	From and To Dates are required.	必須提供“自”和“至”日期。
8661	To Date cannot be before From Date.	截止日期不能早於截止日期。
8662	Qty to Bill	賬單數量
8663	Group by Purchase Order	按採購訂單分組
8664	Purchase Value	購買價值
8665	Total Received Amount	收款總額
8666	Quality Inspection Summary	質量檢驗總結
8667	Quoted Amount	報價金額
8668	Lead Time (Days)	交貨時間（天）
8669	Include Expired	包括過期
8670	Applicant name	申請人姓名
8671	Job Offer status	工作機會狀態
8672	On Date	時間到了
8673	Requested Items to Order and Receive	要求訂購和接收的物品
8674	Salary Payments Based On Payment Mode	基於付款方式的工資支付
8675	Salary Payments via ECS	通過ECS支付工資
8676	Account No	戶口號碼
8677	Sales Order Analysis	銷售訂單分析
8678	Amount Delivered	交付金額
8679	Delay (in Days)	延誤（天）
8680	Group by Sales Order	按銷售訂單分組
8681	Sales Value	銷售價值
8682	Stock Qty vs Serial No Count	庫存數量vs序列號不計
8683	Serial No Count	序列號
8684	Work Order Summary	工作單摘要
8685	Produce Qty	產生數量
8686	Lead Time (in mins)	交貨時間（以分鐘為單位）
8687	Charts Based On	基於的圖表
8688	YouTube Interactions	YouTube互動
8689	Published Date	發布日期
8690	Barnch	倒鉤
8691	Select a Company	選擇公司
8692	Opportunity {0} created	機會{0}已創建
8693	Kindly select the company first	請首先選擇公司
8694	Please enter From Date and To Date to generate JSON	請輸入起始日期和截止日期以生成JSON
8695	PF Account	PF賬戶
8696	PF Amount	PF金額
8697	PF Loan	PF貸款
8698	Download DATEV File	下載DATEV文件
8699	Numero has not set in the XML file	Numero尚未在XML文件中設置
8700	Inward Supplies(liable to reverse charge)	內向耗材（易於反向充電）
8701	This is based on the course schedules of this Instructor	這是基於該教師的課程表
8702	Course and Assessment	課程與評估
8703	Course {0} has been added to all the selected programs successfully.	課程{0}已成功添加到所有選定程序。
8704	Program and Course	課程與課程
8705	{0} or {1} is mandatory	{0}或{1}是強制性的
8706	Mandatory Fields	必須填寫
8707	Student {0}: {1} does not belong to Student Group {2}	學生{0}：{1}不屬於學生組{2}
8708	Student Attendance record {0} already exists against the Student {1}	針對學生{1}的學生出勤記錄{0}已存在
8709	Duplicate Entry	雙重輸入
8710	Course and Fee	課程和費用
8711	Not eligible for the admission in this program as per Date Of Birth	根據出生日期，不符合該計劃的入學條件
8712	Topic {0} has been added to all the selected courses successfully.	主題{0}已成功添加到所有所選課程。
8713	Courses updated	課程更新
8714	{0} {1} has been added to all the selected topics successfully.	{0} {1}已成功添加到所有選定主題。
8715	Topics updated	主題已更新
8716	Academic Term and Program	學期和課程
8717	Last Stock Transaction for item {0} was on {1}.	項目{0}的上次庫存交易是在{1}上。
8718	Stock Transactions for Item {0} cannot be posted before this time.	在此之前不能過帳項目{0}的庫存交易。
8719	Please remove this item and try to submit again or update the posting time.	請刪除該項目，然後嘗試再次提交或更新發佈時間。
8720	Failed to Authenticate the API key.	無法驗證API密鑰。
8721	Invalid Credentials	無效證件
8722	URL can only be a string	網址只能是一個字符串
8723	Here is your webhook secret, this will be shown to you only once.	這是您的Webhook機密，此秘密僅顯示給您一次。
8724	The payment for this membership is not paid. To generate invoice fill the payment details	未支付此會員資格的費用。要生成發票，請填寫付款明細
8725	An invoice is already linked to this document	發票已鏈接到該文件
8726	No customer linked to member {}	沒有客戶鏈接到成員{}
8727	You need to set <b>Debit Account</b> in Membership Settings	您需要在會員設置中設置<b>借記帳戶</b>
8728	You need to set <b>Default Company</b> for invoicing in Membership Settings	您需要在會員設置中設置<b>默認公司</b>以開發票
8729	You need to enable <b>Send Acknowledge Email</b> in Membership Settings	您需要在會員設置中啟用<b>發送確認電子郵件</b>
8730	Error creating membership entry for {0}	為{0}創建成員資格條目時出錯
8731	A customer is already linked to this Member	客戶已經鏈接到該會員
8732	End Date must not be lesser than Start Date	結束日期不得小於開始日期
8733	Employee {0} already has Active Shift {1}: {2}	員工{0}已具有活動班次{1}：{2}
8734	from {0}	來自{0}
8735	Please select Employee first.	請首先選擇員工。
8736	Please set {0} for the Employee or for Department: {1}	請為員工或部門設置{0}：{1}
8737	To Date should be greater than From Date	截止日期應大於起始日期
8738	Employee Onboarding: {0} is already for Job Applicant: {1}	員工入職：{0}已適用於求職者：{1}
8739	Job Offer: {0} is already for Job Applicant: {1}	職位空缺：{0}已提供給職位申請人：{1}
8740	Only Shift Request with status 'Approved' and 'Rejected' can be submitted	只能提交狀態為“已批准”和“已拒絕”的輪班請求
8741	Shift Assignment: {0} created for Employee: {1}	輪班分配：為員工{1}創建的{0}
8742	You can not request for your Default Shift: {0}	您無法請求默認班次：{0}
8743	Only Approvers can Approve this Request.	只有批准者可以批准此請求。
8744	Asset Value Analytics	資產價值分析
8745	Category-wise Asset Value	類別資產價值
8746	Total Assets	總資產
8747	New Assets (This Year)	新資產（今年）
8748	Row #{}: Depreciation Posting Date should not be equal to Available for Use Date.	第{}行：折舊過帳日期不應等於可用日期。
8749	Incorrect Date	日期不正確
8750	Invalid Gross Purchase Amount	無效的總購買金額
8751	There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset.	對資產進行了積極的維護或修理。您必須先完成所有操作，然後才能取消資產。
8752	Back to Course	回到課程
8753	Finish Topic	完成主題
8754	Mins	分鐘
8755	by	通過
8756	Enrolling...	正在註冊...
8757	You have successfully enrolled for the program	您已成功註冊該計劃
8758	Enrolled	已入學
8759	Watch Intro	觀看介紹
8760	We're here to help!	我們在這里為您提供幫助！
8761	Frequently Read Articles	經常閱讀的文章
8762	Please set a default company address	請設置默認公司地址
8763	{0} is not a valid state! Check for typos or enter the ISO code for your state.	{0}不是有效狀態！檢查拼寫錯誤或輸入您所在州的ISO代碼。
8764	Error occured while parsing Chart of Accounts: Please make sure that no two accounts have the same name	解析會計科目表時發生錯誤：請確保沒有兩個帳戶具有相同的名稱
8765	Plaid invalid request error	格子無效的請求錯誤
8766	Please check your Plaid client ID and secret values	請檢查您的格子客戶ID和機密值
8767	Bank transaction creation error	銀行交易創建錯誤
8768	Unit of Measurement	測量單位
8769	Row #{}: Selling rate for item {} is lower than its {}. Selling rate should be atleast {}	第＃{}行：商品{}的銷售價格低於其{}。銷售率應至少為{}
8770	Fiscal Year {0} Does Not Exist	會計年度{0}不存在
8771	Row # {0}: Returned Item {1} does not exist in {2} {3}	第＃0行：{2} {3}中不存在返回的項目{1}
8772	Valuation type charges can not be marked as Inclusive	評估類型的費用不能標記為包含
8773	You do not have permissions to {} items in a {}.	您無權訪問{}中的{}個項目。
8774	Insufficient Permissions	權限不足
8775	You are not allowed to update as per the conditions set in {} Workflow.	您無法按照{}工作流程中設置的條件進行更新。
8776	Expense Account Missing	費用帳戶丟失
8777	{0} is not a valid Value for Attribute {1} of Item {2}.	{0}不是項{2}的屬性{1}的有效值。
8778	Invalid Value	無效值
8779	The value {0} is already assigned to an existing Item {1}.	值{0}已分配給現有項{1}。
8780	To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings.	要繼續編輯該屬性值，請在“項目變式設置”中啟用{0}。
8781	Edit Not Allowed	不允許編輯
8782	Row #{0}: Item {1} is already fully received in Purchase Order {2}	第＃0行：採購訂單{2}中已完全收到項目{1}
8783	You cannot create or cancel any accounting entries with in the closed Accounting Period {0}	您無法在關閉的會計期間{0}中創建或取消任何會計分錄
8784	POS Invoice should have {} field checked.	POS發票應選中{}字段。
8785	Invalid Item	無效的項目
8786	Row #{}: You cannot add postive quantities in a return invoice. Please remove item {} to complete the return.	第{}行：您不能在退貨發票中添加肯定數量。請刪除項目{}以完成退貨。
8787	The selected change account {} doesn't belongs to Company {}.	所選的更改帳戶{}不屬於公司{}。
8788	Atleast one invoice has to be selected.	必須選擇至少一張發票。
8789	Payment methods are mandatory. Please add at least one payment method.	付款方式是強制性的。請添加至少一種付款方式。
8790	Please select a default mode of payment	請選擇默認付款方式
8791	You can only select one mode of payment as default	您只能選擇一種付款方式作為默認付款方式
8792	Missing Account	帳戶遺失
8793	Customers not selected.	未選擇客戶。
8794	Statement of Accounts	決算報告
8795	Ageing Report Based On	基於的賬齡報告
8796	Please enter distributed cost center	請進入分佈式成本中心
8797	Total percentage allocation for distributed cost center should be equal to 100	分佈式成本中心的總百分比分配應等於100
8798	Cannot enable Distributed Cost Center for a Cost Center already allocated in another Distributed Cost Center	無法為已在另一個分佈式成本中心中分配的成本中心啟用分佈式成本中心
8799	Parent Cost Center cannot be added in Distributed Cost Center	父成本中心不能添加到分佈式成本中心中
8800	A Distributed Cost Center cannot be added in the Distributed Cost Center allocation table.	無法在“分佈式成本中心”分配表中添加“分佈式成本中心”。
8801	Cost Center with enabled distributed cost center can not be converted to group	啟用了分佈式成本中心的成本中心無法轉換為組
8802	Cost Center Already Allocated in a Distributed Cost Center cannot be converted to group	無法將已分配在分佈式成本中心中的成本中心轉換為組
8803	Trial Period Start date cannot be after Subscription Start Date	試用期開始日期不能晚於訂閱開始日期
8804	Subscription End Date must be after {0} as per the subscription plan	根據訂閱計劃，訂閱結束日期必須在{0}之後
8805	Subscription End Date is mandatory to follow calendar months	訂閱結束日期必須遵循日曆月
8806	Row #{}: POS Invoice {} is not against customer {}	第＃{}行：POS發票{}不針對客戶{}
8807	Row #{}: POS Invoice {} is not submitted yet	第{}行：尚未提交POS發票{}
8808	Row #{}: POS Invoice {} has been {}	第＃{}行：POS發票{}已被{}
8809	No Supplier found for Inter Company Transactions which represents company {0}	找不到代表公司{0}的公司間交易的供應商
8810	No Customer found for Inter Company Transactions which represents company {0}	找不到代表公司{0}的公司間交易的客戶
8811	Invalid Period	無效期間
8812	Selected POS Opening Entry should be open.	所選的POS入口條目應打開。
8813	Invalid Opening Entry	無效的開幕詞
8814	Please set a Company	請設置公司
8815	Sorry, this coupon code's validity has not started	抱歉，此優惠券代碼的有效性尚未開始
8816	Sorry, this coupon code's validity has expired	抱歉，此優惠券代碼的有效性已過期
8817	Sorry, this coupon code is no longer valid	抱歉，此優惠券代碼不再有效
8818	For the 'Apply Rule On Other' condition the field {0} is mandatory	對於“其他應用規則”條件，字段{0}是必填字段
8819	{1} Not in Stock	{1}無庫存
8820	Only {0} in Stock for item {1}	項目{1}的庫存中只有{0}
8821	Please enter a coupon code	請輸入優惠券代碼
8822	Please enter a valid coupon code	請輸入有效的優惠券代碼
8823	Invalid Child Procedure	無效的子程序
8824	Import Italian Supplier Invoice.	導入意大利供應商發票。
8825	Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}.	要為{1} {2}進行會計分錄，必須使用項目{0}的評估率。
8826	Here are the options to proceed:	以下是繼續進行的選項：
8827	If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table.	如果該項在本條目中正在作為零評估率項目進行交易，請在{0}項表中啟用“允許零評估率”。
8828	If not, you can Cancel / Submit this entry	如果沒有，您可以取消/提交此條目
8829	performing either one below:	執行以下任一操作：
8830	Create an incoming stock transaction for the Item.	創建物料的進貨庫存交易。
8831	Mention Valuation Rate in the Item master.	物料主數據中的提及評估率。
8832	Valuation Rate Missing	估價率缺失
8833	Serial Nos Required	需要序列號
8834	Quantity Mismatch	數量不匹配
8835	Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List.	請重新入庫並更新選擇清單以繼續。要中止，取消選擇列表。
8836	Out of Stock	缺貨
8837	{0} units of Item {1} is not available.	項目{1}的{0}個單位不可用。
8838	Item for row {0} does not match Material Request	第{0}行的項目與物料請求不匹配
8839	Warehouse for row {0} does not match Material Request	第{0}行的倉庫與物料請求不匹配
8840	Accounting Entry for Service	服務會計分錄
8841	All items have already been Invoiced/Returned	所有商品均已開票/退貨
8842	All these items have already been Invoiced/Returned	所有這些物品已經開票/退貨
8843	Stock Reconciliations	庫存對帳
8844	Merge not allowed	不允許合併
8845	The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template.	以下已刪除的屬性存在於變式中，但不在模板中。您可以刪除變體，也可以將屬性保留在模板中。
8846	Variant Items	變體物品
8847	Variant Attribute Error	變體屬性錯誤
8848	The serial no {0} does not belong to item {1}	序列號{0}不屬於項目{1}
8849	There is no batch found against the {0}: {1}	找不到針對{0}的批次：{1}
8850	Completed Operation	完成作業
8851	Work Order Analysis	工單分析
8852	Quality Inspection Analysis	質量檢驗分析
8853	Pending Work Order	待處理的工作單
8854	Last Month Downtime Analysis	上個月停機時間分析
8855	Work Order Qty Analysis	工單數量分析
8856	Monthly Total Work Orders	每月總工單
8857	Monthly Completed Work Orders	每月完成的工作單
8858	Ongoing Job Cards	持續的工作卡
8859	Monthly Quality Inspections	每月質量檢查
8860	(Forecast)	（預測）
8861	Total Demand (Past Data)	總需求（過去數據）
8862	Total Forecast (Past Data)	總預測（過去數據）
8863	Total Forecast (Future Data)	總預測（未來數據）
8864	Based On Document	基於文件
8865	Based On Data ( in years )	基於數據（以年為單位）
8866	Smoothing Constant	平滑常數
8867	Please fill the Sales Orders table	請填寫銷售訂單表
8868	Sales Orders Required	需要銷售訂單
8869	Please fill the Material Requests table	請填寫材料申請表
8870	Items to Manufacture are required to pull the Raw Materials associated with it.	需要製造的物品才能拉動與其關聯的原材料。
8871	Items Required	必填項
8872	Operation {0} does not belong to the work order {1}	操作{0}不屬於工作訂單{1}
8873	Print UOM after Quantity	數量後打印UOM
8874	Set default {0} account for perpetual inventory for non stock items	為非庫存項目的永久庫存設置默認的{0}帳戶
8875	Loan Security {0} added multiple times	貸款安全性{0}已多次添加
8876	Loan Securities with different LTV ratio cannot be pledged against one loan	不同LTV比率的貸款證券不能以一項貸款作為抵押
8877	Qty or Amount is mandatory for loan security!	數量或金額對於貸款擔保而言是強制性的！
8878	Only submittted unpledge requests can be approved	只有已提交的未承諾請求可以被批准
8879	Interest Amount or Principal Amount is mandatory	利息金額或本金金額是強制性的
8880	Disbursed Amount cannot be greater than {0}	支出金額不能大於{0}
8881	Row {0}: Loan Security {1} added multiple times	第{0}行：多次添加了貸款安全性{1}
8882	Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save	第＃{0}行：子項不應是產品捆綁包。請刪除項目{1}並保存
8883	Credit limit reached for customer {0}	客戶{0}已達到信用額度
8884	Could not auto create Customer due to the following missing mandatory field(s):	由於缺少以下必填字段，因此無法自動創建客戶：
8885	Please create Customer from Lead {0}.	請根據潛在客戶{0}創建客戶。
8886	Mandatory Missing	必填項
8887	Please set Payroll based on in Payroll settings	請根據薪資設置設置薪資
8888	Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3}	工資成分：{1}的{2}和{3}期間已經存在附加工資：{0}
8889	From Date can not be greater than To Date.	起始日期不能大於截止日期。
8890	Payroll date can not be less than employee's joining date.	薪資日期不能少於員工的入職日期。
8891	From date can not be less than employee's joining date.	起始日期不能少於員工的加入日期。
8892	To date can not be greater than employee's relieving date.	迄今為止不能大於僱員的救濟日期。
8893	Payroll date can not be greater than employee's relieving date.	薪資日期不能大於員工的救濟日期。
8894	Row #{0}: Please enter the result value for {1}	第＃0行：請輸入{1}的結果值
8895	Mandatory Results	強制性結果
8896	Sales Invoice or Patient Encounter is required to create Lab Tests	創建實驗室測試需要銷售發票或患者En
8897	Insufficient Data	資料不足
8898	Lab Test(s) {0} created successfully	實驗測試{0}已成功創建
8899	Test :	測試：
8900	Sample Collection {0} has been created	樣品採集{0}已創建
8901	Normal Range:	普通範圍：
8902	Row #{0}: Check Out datetime cannot be less than Check In datetime	第＃{0}行：簽出日期時間不能小於簽入日期時間
8903	Missing required details, did not create Inpatient Record	缺少必需的詳細信息，未創建住院記錄
8904	Unbilled Invoices	未開票發票
8905	Standard Selling Rate should be greater than zero.	標准銷售率應大於零。
8906	Conversion Factor is mandatory	轉換因子為必填項
8907	Row #{0}: Conversion Factor is mandatory	第＃0行：轉換因子為必填項
8908	Sample Quantity cannot be negative or 0	樣品數量不能為負或0
8909	Invalid Quantity	無效數量
8910	Please set defaults for Customer Group, Territory and Selling Price List in Selling Settings	請在銷售設置中為客戶組，地區和銷售價格表設置默認值
8911	{0} with {1}	{0}與{1}
8912	Appointment Confirmation Message Not Sent	未發送約會確認消息
8913	SMS not sent, please check SMS Settings	短信未發送，請檢查短信設置
8914	Healthcare Service Unit Type cannot have both {0} and {1}	醫療保健服務單位類型不能同時具有{0}和{1}
8915	Healthcare Service Unit Type must allow atleast one among {0} and {1}	醫療服務單位類型必須允許{0}和{1}中的至少一個
8916	Set Response Time and Resolution Time for Priority {0} in row {1}.	在行{1}中設置優先級{0}的響應時間和解決時間。
8917	Response Time for {0} priority in row {1} can't be greater than Resolution Time.	第{1}行中{0}優先級的響應時間不能大於“解決時間”。
8918	{0} is not enabled in {1}	{1}中未啟用{0}
8919	Group by Material Request	按材料要求分組
8920	Row {0}: For Supplier {0}, Email Address is Required to Send Email	第{0}行：對於供應商{0}，需要使用電子郵件地址發送電子郵件
8921	Email Sent to Supplier {0}	通過電子郵件發送給供應商{0}
8922	The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings.	禁止從門戶網站訪問報價請求。要允許訪問，請在門戶設置中啟用它。
8923	Supplier Quotation {0} Created	供應商報價{0}已創建
8924	Valid till Date cannot be before Transaction Date	有效期至日期不能早於交易日期