erpnext/erpnext/translations/zh-TW.csv

1	Period Name	期間名稱
2	Salary Mode	薪酬模式
3	Divorced	離婚
4	Post Route Key	郵政路線密鑰
5	Allow Item to be added multiple times in a transaction	允許項目在一個交易中被多次新增
6	Cancel Material Visit {0} before cancelling this Warranty Claim	材質訪問{0}之前取消此保修索賠取消
7	Assessment Reports	評估報告
8	Consumer Products	消費類產品
9	Notify Supplier	通知供應商
10	Please select Party Type first	請選擇黨第一型
11	Customer Items	客戶項目
12	Costing and Billing	成本核算和計費
13	Advance account currency should be same as company currency {0}	預付科目貨幣應與公司貨幣{0}相同
14	Token Endpoint	令牌端點
15	Account {0}: Parent account {1} can not be a ledger	科目{0}：上層科目{1}不能是總帳
16	Publish Item to hub.erpnext.com	發布項目hub.erpnext.com
17	Default Unit of Measure	預設的計量單位
18	All Sales Partner Contact	所有的銷售合作夥伴聯絡
19	Leave Approvers	休假審批人
20	Bio / Cover Letter	自傳/求職信
21	Investigations	調查
22	Click Enter To Add	點擊輸入要添加
23	Missing value for Password, API Key or Shopify URL	缺少密碼，API密鑰或Shopify網址的值
24	All Accounts	所有科目
25	Cannot transfer Employee with status Left	無法轉移狀態為左的員工
26	Stopped Production Order cannot be cancelled, Unstop it first to cancel	停止生產訂單無法取消，首先Unstop它取消
27	Do you really want to scrap this asset?	難道你真的想放棄這項資產？
28	Update Schedule	更新時間表
29	Select Default Supplier	選擇默認供應商
30	New Exchange Rate	新匯率
31	Currency is required for Price List {0}	價格表{0}需填入貨幣種類
32	* Will be calculated in the transaction.	*將被計算在該交易。
33	Customer Contact	客戶聯絡
34	Check availability	檢查可用性
35	Job Applicant	求職者
36	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
37	Overproduction Percentage For Work Order	工作訂單的生產率過高百分比
38	Transport Receipt Date	運輸收貨日期
39	Sales Order Series	銷售訂單系列
40	More than one selection for {0} not \ allowed	對{0}的多個選擇不是\允許的
41	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}
42	Allowed To Transact With	允許與
43	Customer	客戶
44	Required By	需求來自
45	Return Against Delivery Note	射向送貨單
46	Finance Book Detail	財務帳簿細節
47	% Billed	％已開立帳單
48	Exchange Rate must be same as {0} {1} ({2})	匯率必須一致{0} {1}（{2}）
49	Customer Name	客戶名稱
50	Natural Gas	天然氣
51	Bank account cannot be named as {0}	銀行科目不能命名為{0}
52	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。
53	Outstanding for {0} cannot be less than zero ({1})	傑出的{0}不能小於零（ {1} ）
54	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
55	Default 10 mins	預設為10分鐘
56	Show open	公開顯示
57	Checkout	查看
58	Depreciation Start Date	折舊開始日期
59	Apply On	適用於
60	Multiple Item prices.	多個項目的價格。
61	Purchase Order Items To Be Received	未到貨的採購訂單項目
62	All Supplier Contact	所有供應商聯絡
63	Support Settings	支持設置
64	Expected End Date can not be less than Expected Start Date	預計結束日期不能小於預期開始日期
65	Amazon MWS Settings	亞馬遜MWS設置
66	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	行＃{0}：速率必須與{1}：{2}（{3} / {4}）
67	Batch Item Expiry Status	批處理項到期狀態
68	Bank Draft	銀行匯票
69	Mode of Payment Account	支付帳戶模式
70	Consultation	會診
71	Show Payment Schedule in Print	在打印中顯示付款時間表
72	Sales and Returns	銷售和退貨
73	Show Variants	顯示變體
74	Academic Term	學期
75	Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amount	員工{0}的最高福利超過{1}，福利應用程序按比例分量\金額和上次索賠金額的總和{2}
76	Quantity	數量
77	Customers Without Any Sales Transactions	沒有任何銷售交易的客戶
78	Accounts table cannot be blank.	賬表不能為空。
79	Loans (Liabilities)	借款（負債）
80	Encounter Time	遇到時間
81	Year of Passing	路過的一年
82	Routing Name	路由名稱
83	Country of Origin	出生國家
84	Soil Texture Criteria	土壤質地標準
85	In Stock	庫存
86	Primary Contact Details	主要聯繫方式
87	Open Issues	開放式問題
88	Production Plan Item	生產計劃項目
89	User {0} is already assigned to Employee {1}	用戶{0}已經被分配給員工{1}
90	Health Care	保健
91	Delay in payment (Days)	延遲支付（天）
92	Payment Terms Template Detail	付款條款模板細節
93	Issue Credit Note	發行信用票據
94	Lab Prescription	實驗室處方
95	Delay Days	延遲天數
96	Serial Number: {0} is already referenced in Sales Invoice: {1}	序號：{0}已在銷售發票中引用：{1}
97	Invoice	發票
98	Item Weight Details	項目重量細節
99	Periodicity	週期性
100	Fiscal Year {0} is required	會計年度{0}是必需的
101	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
102	Defense	防禦
103	Abbr	縮寫
104	Total Costing Amount	總成本計算金額
105	Vehicle No	車輛牌照號碼
106	Please select Price List	請選擇價格表
107	Currency Exchange Settings	貨幣兌換設置
108	Row #{0}: Payment document is required to complete the trasaction	列＃{0}：付款單據才能完成trasaction
109	Work In Progress	在製品
110	Please select date	請選擇日期
111	Minimum Qty	最低數量
112	Finance Book	金融書
113	Holiday List	假日列表
114	Accountant	會計人員
115	Selling Price List	賣價格表
116	Tobacco Current Use	煙草當前使用
117	Selling Rate	賣出率
118	Stock User	庫存用戶
119	(Ca+Mg)/K	（鈣+鎂）/ K
120	Contact Information	聯繫信息
121	Phone No	電話號碼
122	Initial Email Notification Sent	初始電子郵件通知已發送
123	Statement Header Mapping	聲明標題映射
124	Sales Partners Commission	銷售合作夥伴佣金
125	Rounding Adjustment	舍入調整
126	Abbreviation cannot have more than 5 characters	縮寫不能有超過5個字符
127	Payment Request	付錢請求
128	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。
129	Value After Depreciation	折舊後
130	Related	有關
131	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
132	Grading Scale Name	分級標準名稱
133	Add Users to Marketplace	將用戶添加到市場
134	This is a root account and cannot be edited.	這是一個 root 科目，不能被編輯。
135	Operations	操作
136	Cannot set authorization on basis of Discount for {0}	不能在折扣的基礎上設置授權{0}
137	Subscription Start Date	訂閱開始日期
138	Default receivable accounts to be used if not set in Patient to book Appointment charges.	如果未在患者中設置預約費用，則使用默認應收科目。
139	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
140	From Address 2	來自地址2
141	{0} {1} not in any active Fiscal Year.	{0} {1} 不在任何有效的會計年度
142	Parent Detail docname	家長可採用DocName細節
143	Reference: {0}, Item Code: {1} and Customer: {2}	參考：{0}，商品編號：{1}和顧客：{2}
144	{0} {1} is not present in the parent company	在母公司中不存在{0} {1}
145	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
146	Kg	公斤
147	Tax Withholding Category	預扣稅類別
148	Cancel the journal entry {0} first	首先取消日記條目{0}
149	BOM is not specified for subcontracting item {0} at row {1}	沒有為行{1}的轉包商品{0}指定BOM
150	{0} Result submittted	{0}結果提交
151	Help Results for	幫助結果
152	Select Warehouse...	選擇倉庫...
153	Advertising	廣告
154	Same Company is entered more than once	同一家公司進入不止一次
155	Not permitted for {0}	不允許{0}
156	Get items from	取得項目來源
157	Price Not UOM Dependant	價格不依賴於UOM
158	Apply Tax Withholding Amount	申請預扣稅金額
159	Stock cannot be updated against Delivery Note {0}	送貨單{0}不能更新庫存
160	Total Amount Credited	總金額
161	Product {0}	產品{0}
162	No items listed	沒有列出項目
163	Error Description	錯誤說明
164	Reconcile	調和
165	Grocery	雜貨
166	Reading 1	閱讀1
167	Pension Funds	養老基金
168	Gain/Loss	收益/損失
169	Use Custom Cash Flow Format	使用自定義現金流量格式
170	All Sales Person	所有的銷售人員
171	**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。
172	Not items found	未找到項目
173	Person Name	人姓名
174	Sales Invoice Item	銷售發票項目
175	Credit	信用
176	Write Off Cost Center	沖銷成本中心
177	e.g. "Primary School" or "University"	如“小學”或“大學”
178	Stock Reports	庫存報告
179	Warehouse Detail	倉庫的詳細資訊
180	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。
181	"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
182	Departure Time	出發時間
183	Tax Type	稅收類型
184	Completed Work Orders	完成的工作訂單
185	Forum Posts	論壇帖子
186	Taxable Amount	應稅金額
187	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
188	Item Image (if not slideshow)	產品圖片（如果不是幻燈片）
189	(Hour Rate / 60) * Actual Operation Time	（工時率/ 60）*實際操作時間
190	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
191	Select BOM	選擇BOM
192	SMS Log	短信日誌
193	Cost of Delivered Items	交付項目成本
194	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
195	Admission Scheduled	入學時間表
196	Student Log	學生登錄
197	Templates of supplier standings.	供應商榜單。
198	Interested	有興趣
199	Opening	開盤
200	From {0} to {1}	從{0} {1}
201	Failed to setup taxes	無法設置稅收
202	Copy From Item Group	從項目群組複製
203	Opening Entry	開放報名
204	Account Pay Only	科目只需支付
205	Additional Costs	額外費用
206	Account with existing transaction can not be converted to group.	科目與現有的交易不能被轉換到群組。
207	Product Enquiry	產品查詢
208	Validate Batch for Students in Student Group	驗證學生組學生的批次
209	No leave record found for employee {0} for {1}	未找到員工的假期記錄{0} {1}
210	Unrealized Exchange Gain/Loss Account	未實現的匯兌收益/損失科目
211	Please enter company first	請先輸入公司
212	Please select Company first	請首先選擇公司
213	Under Graduate	根據研究生
214	Target On	目標在
215	Total Cost	總成本
216	Ca/K	鈣/ K
217	Employee Loan	員工貸款
218	Send Payment Request Email	發送付款請求電子郵件
219	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
220	Leave blank if the Supplier is blocked indefinitely	如果供應商被無限期封鎖，請留空
221	Real Estate	房地產
222	Statement of Account	科目狀態
223	Pharmaceuticals	製藥
224	Is Fixed Asset	是固定的資產
225	Available qty is {0}, you need {1}	可用數量是{0}，則需要{1}
226	Claim Amount	索賠金額
227	Work Order has been {0}	工單已{0}
228	Applicable on Purchase Order	適用於採購訂單
229	Duplicate customer group found in the cutomer group table	在CUTOMER組表中找到重複的客戶群
230	Location Name	地點名稱
231	Asset Settings	資產設置
232	Grade	年級
233	No of Seats	座位數
234	Delivered By Supplier	交付供應商
235	Asset Maintenance Task	資產維護任務
236	All Contact	所有聯絡
237	Closing Fiscal Year	截止會計年度
238	{0} {1} is frozen	{0} {1}被凍結
239	Please select Existing Company for creating Chart of Accounts	請選擇現有的公司創建會計科目表
240	Stock Expenses	庫存費用
241	Select Target Warehouse	選擇目標倉庫
242	Select Target Warehouse	選擇目標倉庫
243	Please enter Preferred Contact Email	請輸入首選電子郵件聯繫
244	Contra Entry	魂斗羅進入
245	Credit in Company Currency	信用在公司貨幣
246	Lab Test UOM	實驗室測試UOM
247	Installation Status	安裝狀態
248	Quality Inspection Template	質量檢驗模板
249	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	你想更新考勤？ <br>現任：{0} \ <br>缺席：{1}
250	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
251	Supply Raw Materials for Purchase	供應原料採購
252	Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.	無法通過序列號確保交貨，因為\項目{0}是否添加了確保交貨\序列號
253	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。
254	Bank Statement Transaction Invoice Item	銀行對賬單交易發票項目
255	Show Products as a List	產品展示作為一個列表
256	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
257	Minimum Age	最低年齡
258	Example: Basic Mathematics	例如：基礎數學
259	Diff Qty	差異數量
260	Material Request Detail	材料請求詳情
261	Default Quotation Validity Days	默認報價有效天數
262	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
263	Change Amount	變動金額
264	Certificate Received	已收到證書
265	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。
266	New BOM	新的物料清單
267	Prescribed Procedures	規定程序
268	Show only POS	只顯示POS
269	Supplier Group Name	供應商集團名稱
270	Driving License Categories	駕駛執照類別
271	Please enter Delivery Date	請輸入交貨日期
272	Make Depreciation Entry	計提折舊進入
273	Closed Document	關閉文件
274	Leave Settings	保留設置
275	Number of positions cannot be less then current count of employees	職位數量不能少於當前員工人數
276	Request Type	請求類型
277	Make Employee	使員工
278	Broadcasting	廣播
279	Setup mode of POS (Online / Offline)	POS（在線/離線）的設置模式
280	Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order	禁止根據工作訂單創建時間日誌。不得根據工作指令跟踪操作
281	Execution	執行
282	Details of the operations carried out.	進行的作業細節。
283	Maintenance Status	維修狀態
284	Membership Details	會員資格
285	{0} {1}: Supplier is required against Payable account {2}	{0} {1}：需要對供應商應付帳款{2}
286	Items and Pricing	項目和定價
287	Total hours: {0}	總時間：{0}
288	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}
289	Interval	間隔
290	Preference	偏愛
291	Individual	個人
292	Academics User	學術界用戶
293	Amount In Figure	量圖
294	Plan for maintenance visits.	規劃維護訪問。
295	Supplier Scorecard Period	供應商記分卡期
296	Share Transfer	股份轉讓
297	Expiring Memberships	即將到期的會員
298	Customer Groups	客戶群
299	Financial Statements	財務報表
300	Students	學生們
301	Rules for applying pricing and discount.	規則適用的定價和折扣。
302	Time Slots	時隙
303	Price List must be applicable for Buying or Selling	價格表必須適用於購買或出售
304	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
305	Discount on Price List Rate (%)	折扣價目表率（％）
306	Item Template	項目模板
307	Out Value	輸出值
308	Bank Statement Settings Item	銀行對賬單設置項目
309	Woocommerce Settings	Woocommerce設置
310	Sales Orders	銷售訂單
311	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。
312	Valuation	計價
313	Purchase Order Trends	採購訂單趨勢
314	Go to Customers	轉到客戶
315	Late Checkin	延遲入住
316	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
317	SG Creation Tool Course	SG創建工具課程
318	Payment Description	付款說明
319	Insufficient Stock	庫存不足
320	Disable Capacity Planning and Time Tracking	禁用產能規劃和時間跟踪
321	New Sales Orders	新的銷售訂單
322	Bank Account	銀行帳戶
323	You cannot delete Project Type 'External'	您不能刪除項目類型“外部”
324	Select Alternate Item	選擇備用項目
325	Create User	創建用戶
326	Default Territory	預設地域
327	Television	電視
328	Updated via 'Time Log'	經由“時間日誌”更新
329	Select the customer or supplier.	選擇客戶或供應商。
330	Advance amount cannot be greater than {0} {1}	提前量不能大於{0} {1}
331	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}
332	Enable Perpetual Inventory	啟用永久庫存
333	Charges Incurred	收費發生
334	Default Payroll Payable Account	默認情況下，應付職工薪酬帳戶
335	Update Email Group	更新電子郵件組
336	Is Opening Entry	是開放登錄
337	If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation.	如果取消選中，該項目不會出現在銷售發票中，但可用於創建組測試。
338	Mention if non-standard receivable account applicable	何況，如果不規範應收帳款適用
339	Instructor Name	導師姓名
340	Arrear Component	欠費組件
341	Criteria Setup	條件設置
342	For Warehouse is required before Submit	對於倉庫之前，需要提交
343	Medical Code	醫療代號
344	Connect Amazon with ERPNext	將Amazon與ERPNext連接起來
345	Please enter Company	請輸入公司名稱
346	Against Sales Invoice Item	對銷售發票項目
347	Linked Doctype	鏈接的文檔類型
348	Net Cash from Financing	從融資淨現金
349	LocalStorage is full , did not save	localStorage的滿了，沒救
350	Address & Contact	地址及聯絡方式
351	Partner website	合作夥伴網站
352	Add Item	新增項目
353	Party Tax Withholding Config	黨的預扣稅配置
354	Custom Result	自定義結果
355	Contact Name	聯絡人姓名
356	Course Assessment Criteria	課程評價標準
357	Tax Id:	稅號：
358	Student ID:	學生卡：
359	POS Customer Group	POS客戶群
360	Practitioner Schedules	從業者時間表
361	Additional Details	額外細節
362	Request for purchase.	請求您的報價。
363	Collected Amount	收集金額
364	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
365	Open Work Orders	打開工作訂單
366	Out Patient Consulting Charge Item	出患者諮詢費用項目
367	Credit Months	信貸月份
368	Fulfilled	達到
369	Discharge Scheduled	出院預定
370	Relieving Date must be greater than Date of Joining	解除日期必須大於加入的日期
371	Cashier	出納員
372	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	行{0}：請檢查'是進階'對科目{1}，如果這是一個進階條目。
373	Warehouse {0} does not belong to company {1}	倉庫{0}不屬於公司{1}
374	Profit & Loss	收益與損失
375	Please setup Students under Student Groups	請設置學生組的學生
376	Item Website Specification	項目網站規格
377	Item {0} has reached its end of life on {1}	項{0}已達到其壽命結束於{1}
378	Is Internal Customer	是內部客戶
379	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）
380	Stock Reconciliation Item	庫存調整項目
381	Sales Invoice No	銷售發票號碼
382	Supply Type	供應類型
383	Min Order Qty	最小訂貨量
384	Student Group Creation Tool Course	學生組創建工具課程
385	Do Not Contact	不要聯絡
386	People who teach at your organisation	誰在您的組織教人
387	Software Developer	軟件開發人員
388	Minimum Order Qty	最低起訂量
389	Supplier Type	供應商類型
390	Course Start Date	課程開始日期
391	Student Batch-Wise Attendance	學生分批出席
392	Allow user to edit Rate	允許用戶編輯率
393	Publish in Hub	在發布中心
394	Student Admission	學生入學
395	Terretory	Terretory
396	Item {0} is cancelled	項{0}將被取消
397	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
398	Fulfilment Terms and Conditions	履行條款和條件
399	Material Request	物料需求
400	Update Clearance Date	更新日期間隙
401	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}
402	Total Principal Amount	本金總額
403	Relation	關係
404	Mother	母親
405	Reservation End Time	預訂結束時間
406	Biennial	雙年展
407	BOM Variance Report	BOM差異報告
408	Confirmed orders from Customers.	確認客戶的訂單。
409	Rejected Quantity	拒絕數量
410	Payment request {0} created	已創建付款請求{0}
411	Admitted Datetime	承認日期時間
412	Backflush raw materials from work-in-progress warehouse	從在製品庫中反沖原料
413	Open Orders	開放訂單
414	Low Sensitivity	低靈敏度
415	Order rescheduled for sync	訂單重新安排同步
416	Suggestions	建議
417	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。
418	Payment Term Name	付款條款名稱
419	Create documents for sample collection	創建樣本收集文件
420	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	對支付{0} {1}不能大於未償還{2}
421	All Healthcare Service Units	所有醫療服務單位
422	Mobile No.	手機號碼
423	Generate Schedule	生成時間表
424	Expense Head	總支出
425	Please select Charge Type first	請先選擇付款類別
426	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。
427	Student Group Student	學生組學生
428	Education Settings	教育設置
429	Balance In Base Currency	平衡基礎貨幣
430	Max Grade	最高等級
431	New Quotations	新報價
432	Attendance not submitted for {0} as {1} on leave.	在{0}上沒有針對{1}上的考勤出席。
433	Payment Order	付款單
434	Shipping County	航運縣
435	Learn	學習
436	Enable Deferred Expense	啟用延期費用
437	Next Depreciation Date	接下來折舊日期
438	Activity Cost per Employee	每個員工活動費用
439	Settings for Accounts	會計設定
440	Supplier Invoice No exists in Purchase Invoice {0}	供應商發票不存在採購發票{0}
441	Manage Sales Person Tree.	管理銷售人員樹。
442	Cannot process route, since Google Maps Settings is disabled.	由於禁用了Google地圖設置，因此無法處理路線。
443	Outstanding Cheques and Deposits to clear	傑出的支票及存款清除
444	Synced With Hub	同步轂
445	Fleet Manager	車隊經理
446	Row #{0}: {1} can not be negative for item {2}	行＃{0}：{1}不能為負值對項{2}
447	Wrong Password	密碼錯誤
448	Variant Of	變種
449	Completed Qty can not be greater than 'Qty to Manufacture'	完成數量不能大於“數量來製造”
450	Closing Account Head	關閉帳戶頭
451	External Work History	外部工作經歷
452	Circular Reference Error	循環引用錯誤
453	Student Report Card	學生報告卡
454	From Pin Code	來自Pin Code
455	Guardian1 Name	Guardian1名稱
456	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。
457	Distance from left edge	從左側邊緣的距離
458	{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}）
459	Industry	行業
460	Rate & Amount	價格和金額
461	Transfer Material Against Job Card	轉移材料反對工作卡
462	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
463	Please set Hotel Room Rate on {}	請在{}上設置酒店房價
464	Multi Currency	多幣種
465	Invoice Type	發票類型
466	Delivery Note	送貨單
467	Setting up Taxes	建立稅
468	Cost of Sold Asset	出售資產的成本
469	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。
470	New Student Batch	新學生批次
471	{0} entered twice in Item Tax	{0}輸入兩次項目稅
472	Summary for this week and pending activities	本週和待活動總結
473	Admitted	錄取
474	Amount After Depreciation	折舊金額後
475	Upcoming Calendar Events	即將到來的日曆事件
476	Variant Attributes	變量屬性
477	Please select month and year	請選擇年份和月份
478	Company Email	企業郵箱
479	Debit Amount in Account Currency	在科目幣種借記金額
480	Order Value	訂單價值
481	Order Value	訂單價值
482	Certified Consultant	認證顧問
483	Bank/Cash transactions against party or for internal transfer	銀行/現金對一方或內部轉讓交易
484	Valid for Countries	有效的國家
485	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
486	Grant Application	授予申請
487	Total Order Considered	總訂貨考慮
488	Not Certified	未認證
489	New Asset Value	新資產價值
490	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
491	Course Scheduling Tool	排課工具
492	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	行＃{0}：採購發票不能對現有資產進行{1}
493	LInked Analysis	LInked分析
494	POS Closing Voucher	POS關閉憑證
495	Lapsed	失效
496	Tax Rate	稅率
497	Backflush Raw Materials of Subcontract Based On	基於CRM的分包合同反向原材料
498	Purchase Invoice {0} is already submitted	採購發票{0}已經提交
499	Row # {0}: Batch No must be same as {1} {2}	行＃{0}：批號必須與{1} {2}
500	Material Request Plan Item	材料申請計劃項目
501	Convert to non-Group	轉換為非集團
502	Good/Steady	好/穩定
503	Invoice Date	發票日期
504	Debit Amount	借方金額
505	There can only be 1 Account per Company in {0} {1}	只能有每公司1科目{0} {1}
506	Response Result Key Path	響應結果關鍵路徑
507	Inter Company Journal Entry	Inter公司日記帳分錄
508	For quantity {0} should not be grater than work order quantity {1}	數量{0}不應超過工單數量{1}
509	Please see attachment	請參閱附件
510	% Received	％ 已收
511	Create Student Groups	創建挺起胸
512	Weekends	週末
513	Credit Note Amount	信用額度
514	Action Document	行動文件
515	Website URL	網站網址
516	Instructions	說明
517	Inspected By	檢查
518	Maintenance Type	維護類型
519	{0} - {1} is not enrolled in the Course {2}	{0} - {1} 未在課程中註冊 {2}
520	Student Name:	學生姓名：
521	Difference	區別
522	Delay between Delivery Stops	交貨停止之間的延遲
523	Serial No {0} does not belong to Delivery Note {1}	序列號{0}不屬於送貨單{1}
524	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。
525	Add Items	添加項目
526	Item Quality Inspection Parameter	產品質量檢驗參數
527	Schedule Date	排定日期
528	Packed Item	盒裝產品
529	Default settings for buying transactions.	採購交易的預設設定。
530	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}
531	Mandatory field - Get Students From	強制性領域 - 獲得學生
532	Mandatory field - Get Students From	強制性領域 - 獲得學生
533	Enrolled courses	入學課程
534	Enrolled courses	入學課程
535	Currency Exchange	外幣兌換
536	Item Name	項目名稱
537	Approving User (above authorized value)	批准的用戶（上述授權值）
538	Credit Balance	貸方餘額
539	Widowed	寡
540	Request for Quotation	詢價
541	Require Lab Test Approval	需要實驗室測試批准
542	Working Hours	工作時間
543	Total Outstanding	總計傑出
544	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。
545	Strength	強度
546	Create a new Customer	創建一個新的客戶
547	Expiring On	即將到期
548	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。
549	Create Purchase Orders	創建採購訂單
550	Purchase Register	購買註冊
551	Rechedule	Rechedule
552	Applicable Charges	相關費用
553	Vehicle Date	車日期
554	Reason for losing	原因丟失
555	Please select Drug	請選擇藥物
556	Lead Owner cannot be same as the Lead	主導所有人不能等同於主導者
557	Allocated amount can not greater than unadjusted amount	分配的金額不能超過未調整的量更大
558	Area UOM	區域UOM
559	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}
560	Opportunities	機會
561	Single	單
562	Total Loan Repayment	總貸款還款
563	Cost of Goods Sold	銷貨成本
564	Please enter Cost Center	請輸入成本中心
565	Dosage	劑量
566	Sales Order	銷售訂單
567	Avg. Selling Rate	平均。賣出價
568	Examiner Name	考官名稱
569	No Result	沒有結果
570	Quantity and Rate	數量和速率
571	% Installed	％已安裝
572	Classrooms/ Laboratories etc where lectures can be scheduled.	教室/實驗室等在那裡的演講可以預定。
573	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。
574	Please enter company name first	請先輸入公司名稱
575	Supplier Name	供應商名稱
576	Read the ERPNext Manual	閱讀ERPNext手冊
577	01-Sales Return	01-銷售退貨
578	Temporarily on Hold	暫時擱置
579	Is Group	是集團
580	Credit Note {0} has been created automatically	信用票據{0}已自動創建
581	Automatically Set Serial Nos based on FIFO	自動設置序列號的基礎上FIFO
582	Check Supplier Invoice Number Uniqueness	檢查供應商發票編號唯一性
583	Primary Address Details	主要地址詳情
584	Asset Maintenance Log	資產維護日誌
585	'To Case No.' cannot be less than 'From Case No.'	“至案件編號”不能少於'從案件編號“
586	Non Profit	非營利
587	Not Started	未啟動
588	Channel Partner	渠道合作夥伴
589	Old Parent	舊上級
590	Mandatory field - Academic Year	必修課 - 學年
591	Mandatory field - Academic Year	必修課 - 學年
592	{0} {1} is not associated with {2} {3}	{0} {1} 未與 {2} {3} 關聯
593	Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.	自定義去作為郵件的一部分的介紹文字。每筆交易都有一個單獨的介紹性文字。
594	Row {0} : Operation is required against the raw material item {1}	行{0}：對原材料項{1}需要操作
595	Please set default payable account for the company {0}	請為公司{0}設置預設應付帳款
596	Transaction not allowed against stopped Work Order {0}	不允許對停止的工單{0}進行交易
597	Min Doc Count	最小文件計數
598	Global settings for all manufacturing processes.	所有製造過程中的全域設定。
599	Accounts Frozen Upto	科目被凍結到
600	Sent On	發送於
601	Attribute {0} selected multiple times in Attributes Table	屬性{0}多次選擇在屬性表
602	Employee record is created using selected field.	使用所選欄位創建員工記錄。
603	Not Applicable	不適用
604	UK	聯合王國
605	Opening Invoice Item	打開發票項目
606	Required Date	所需時間
607	Billing Address	帳單地址
608	Statement Headers	聲明標題
609	Billing County	開票縣
610	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
611	Message for Supplier	消息供應商
612	Work Order	工作指示
613	Total Qty	總數量
614	Guardian2 Email ID	Guardian2電子郵件ID
615	Guardian2 Email ID	Guardian2電子郵件ID
616	Show in Website (Variant)	展網站（變體）
617	Health Concerns	健康問題
618	Select Payroll Period	選擇工資期
619	Reserved for sale	保留出售
620	From Package No.	從包裹編號
621	To Range	為了範圍
622	Securities and Deposits	證券及存款
623	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
624	Attended by Parents	由父母出席
625	Employee {0} has already applied for {1} on {2} :	員工{0}已在{2}上申請{1}：
626	AB Positive	AB積極
627	Pending activities for today	今天待定活動
628	Applicable for external driver	適用於外部驅動器
629	Used for Production Plan	用於生產計劃
630	Cannot cancel transaction for Completed Work Order.	無法取消已完成工單的交易。
631	Time Between Operations (in mins)	作業間隔時間（以分鐘計）
632	PO already created for all sales order items	已為所有銷售訂單項創建採購訂單
633	Occupied	佔據
634	{0} {1} is cancelled so the action cannot be completed	{0} {1} 被取消，因此無法完成操作
635	Buyer of Goods and Services.	買家商品和服務。
636	Accounts Payable	應付帳款
637	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。
638	Allergies	過敏
639	The selected BOMs are not for the same item	所選的材料清單並不同樣項目
640	Change Item Code	更改物料代碼
641	Blood Pressure (systolic)	血壓（收縮期）
642	Valid Upto	到...為止有效
643	Warn Purchase Orders	警告採購訂單
644	List a few of your customers. They could be organizations or individuals.	列出一些你的客戶。他們可以是組織或個人。
645	Enough Parts to Build	足夠的配件組裝
646	POS Profile User	POS配置文件用戶
647	Row {0}: Depreciation Start Date is required	行{0}：折舊開始日期是必需的
648	Service Start Date	服務開始日期
649	Subscription Invoice	訂閱發票
650	Direct Income	直接收入
651	Date TIme	約會時間
652	Can not filter based on Account, if grouped by Account	7 。總計：累積總數達到了這一點。
653	Administrative Officer	政務主任
654	Setting up company and taxes	建立公司和稅收
655	Please select Course	請選擇課程
656	Codification Table	編纂表
657	Hrs	小時
658	Please select Company	請選擇公司
659	Difference Account	差異科目
660	Supplier GSTIN	供應商GSTIN
661	Cannot close task as its dependant task {0} is not closed.	不能因為其依賴的任務{0}沒有關閉關閉任務。
662	Please enter Warehouse for which Material Request will be raised	請輸入物料需求欲增加的倉庫
663	Additional Operating Cost	額外的運營成本
664	Lab Routine	實驗室常規
665	Cosmetics	化妝品
666	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
667	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
668	Block Supplier	塊供應商
669	Net Weight	淨重
670	Emergency Phone	緊急電話
671	{0} {1} does not exist.	{0} {1} 不存在。
672	Buy	購買
673	Serial No Warranty Expiry	序列號保修到期
674	Offline POS Name	離線POS名稱
675	Student Application	學生申請
676	Payment Reference	付款憑據
677	Hold Type	保持類型
678	Please define grade for Threshold 0%	請定義等級為閾值0％
679	Please define grade for Threshold 0%	請定義等級為閾值0％
680	Bank Statement Transaction Payment Item	銀行對賬單交易付款項目
681	To Deliver	為了提供
682	Item	項目
683	High Sensitivity	高靈敏度
684	Volunteer Type information.	志願者類型信息。
685	Cash Flow Mapping Template	現金流量映射模板
686	Show Return Entries	顯示返回條目
687	Serial no item cannot be a fraction	序號項目不能是一個分數
688	Difference (Dr - Cr)	差異（Dr - Cr）
689	Profit and Loss	損益
690	Not permitted, configure Lab Test Template as required	不允許，根據需要配置實驗室測試模板
691	Risk Factors	風險因素
692	Occupational Hazards and Environmental Factors	職業危害與環境因素
693	Stock Entries already created for Work Order	已為工單創建的庫存條目
694	Respiratory rate	呼吸頻率
695	Managing Subcontracting	管理轉包
696	Body Temperature	體溫
697	Project will be accessible on the website to these users	項目將在網站向這些用戶上訪問
698	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}
699	Default Deferred Expense Account	默認遞延費用科目
700	Define Project type.	定義項目類型。
701	Weighting Function	加權函數
702	OP Consulting Charge	OP諮詢費
703	Setup your	設置你的
704	Show Marks	顯示標記
705	Get Latest Query	獲取最新查詢
706	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
707	Account {0} does not belong to company: {1}	科目{0}不屬於公司：{1}
708	Abbreviation already used for another company	另一家公司已使用此縮寫
709	Default Customer Group	預設客戶群組
710	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
711	Operating Cost	營業成本
712	Produced Items	生產物品
713	Match Transaction to Invoices	將交易與發票匹配
714	Unblock Invoice	取消屏蔽發票
715	Increment cannot be 0	增量不能為0
716	Delete Company Transactions	刪除公司事務
717	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
718	Add / Edit Taxes and Charges	新增 / 編輯稅金及費用
719	Supplier Invoice No	供應商發票號碼
720	For reference	供參考
721	Appointment Confirmation	預約確認
722	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
723	Closing (Cr)	關閉（Cr）
724	Move Item	移動項目
725	Warranty Period (Days)	保修期限（天數）
726	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
727	Installation Note Item	安裝注意項
728	Pending Qty	待定數量
729	{0} {1} is not active	{0} {1}是不活動
730	Freight and Forwarding Account	貨運和轉運科目
731	Setup cheque dimensions for printing	設置檢查尺寸打印
732	Bloated	脹
733	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。
734	Total Commission	佣金總計
735	Tax Withholding Account	扣繳稅款科目
736	Sales Partner	銷售合作夥伴
737	All Supplier scorecards.	所有供應商記分卡。
738	Purchase Receipt Required	需要採購入庫單
739	Rail	軌
740	Target warehouse in row {0} must be same as Work Order	行{0}中的目標倉庫必須與工單相同
741	Valuation Rate is mandatory if Opening Stock entered	估價費用是強制性的，如果打開庫存進入
742	No records found in the Invoice table	沒有在發票表中找到記錄
743	Please select Company and Party Type first	請選擇公司和黨的第一型
744	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
745	Financial / accounting year.	財務／會計年度。
746	Accumulated Values	累積值
747	Sorry, Serial Nos cannot be merged	對不起，序列號無法合併
748	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
749	Territory is Required in POS Profile	POS Profile中需要領域
750	Hub User	中心用戶
751	Make Sales Order	製作銷售訂單
752	Salary Slip submitted for period from {0} to {1}	從{0}到{1}
753	Project Task	項目任務
754	Redeemed Points	兌換積分
755	Lead Id	潛在客戶標識
756	Grand Total	累計
757	Section Code	部分代碼
758	Payslip	工資單
759	Item Cart	項目車
760	Fiscal Year Start Date should not be greater than Fiscal Year End Date	會計年度開始日期應不大於財政年度結束日期
761	Resolution	決議
762	Personal Bio	個人自傳
763	Membership ID	會員ID
764	Delivered: {0}	交貨：{0}
765	Connected to QuickBooks	連接到QuickBooks
766	Payable Account	應付帳款
767	Type of Payment	付款類型
768	Billing and Delivery Status	結算和交貨狀態
769	Repeat Customers	回頭客
770	Create Variant	創建變體
771	Shipping Bill Date	運費單日期
772	Production Plan	生產計劃
773	Opening Invoice Creation Tool	打開發票創建工具
774	Sales Return	銷貨退回
775	Set Qty in Transactions based on Serial No Input	根據序列號輸入設置交易數量
776	Total Stock Summary	總庫存總結
777	You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.	根據母公司{4}的人員配置計劃{3}，您只能針對{2}計劃最多{0}個職位空缺和預算{1} \。
778	Posted By	發布者
779	Delivered by Supplier (Drop Ship)	由供應商交貨（直接發運）
780	Confirmation Message	確認訊息
781	Database of potential customers.	數據庫的潛在客戶。
782	Customer or Item	客戶或項目
783	Customer database.	客戶數據庫。
784	Quotation To	報價到
785	Opening (Cr)	開啟（Cr ）
786	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。
787	Allocated amount can not be negative	分配金額不能為負
788	Share Balance	份額平衡
789	AWS Access Key ID	AWS訪問密鑰ID
790	Billed Amt	已結算額
791	A logical Warehouse against which stock entries are made.	對這些庫存分錄帳進行的邏輯倉庫。
792	Total Outstanding: {0}	總計：{0}
793	Sales Invoice Timesheet	銷售發票時間表
794	Reference No & Reference Date is required for {0}	參考號與參考日期須為{0}
795	Default Invoice Naming Series	默認發票命名系列
796	Create Employee records to manage leaves, expense claims and payroll	建立員工檔案管理葉，報銷和工資
797	An error occurred during the update process	更新過程中發生錯誤
798	Restaurant Reservation	餐廳預訂
799	Proposal Writing	提案寫作
800	Payment Entry Deduction	輸入付款扣除
801	Wrapping up	包起來
802	Notify Customers via Email	通過電子郵件通知客戶
803	Batch Number Series	批號系列
804	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
805	Authorization Settings	授權設置
806	Masters	資料主檔
807	Maximum Assessment Score	最大考核評分
808	Update Bank Transaction Dates	更新銀行交易日期
809	Time Tracking	時間跟踪
810	DUPLICATE FOR TRANSPORTER	輸送機重複
811	Fiscal Year Company	會計年度公司
812	DN Detail	DN詳細
813	Billed	計費
814	Batch Description	批次說明
815	Creating student groups	創建學生組
816	Creating student groups	創建學生組
817	Payment Gateway Account not created, please create one manually.	支付閘道科目沒有創建，請手動創建一個。
818	Not eligible for the admission in this program as per DOB	按照DOB的規定，沒有資格參加本計劃
819	Sales Taxes and Charges	銷售稅金及費用
820	Sibling Details	兄弟姐妹詳情
821	Automatically triggers the feedback request based on conditions.	自動觸發基於條件的反饋請求。
822	Reason for Resignation	辭退原因
823	Credit Note Issued	信用票據發行
824	Invoice/Journal Entry Details	發票/日記帳分錄詳細資訊
825	{0} '{1}' not in Fiscal Year {2}	{0}“ {1}”不在財政年度{2}
826	Settings for Buying Module	設置購買模塊
827	Asset {0} does not belong to company {1}	資產{0}不屬於公司{1}
828	Please enter Purchase Receipt first	請先輸入採購入庫單
829	Supplier Naming By	供應商命名
830	Default Costing Rate	默認成本核算率
831	Maintenance Schedule	維護計劃
832	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。
833	Net Change in Inventory	在庫存淨變動
834	Passport Number	護照號碼
835	Relation with Guardian2	與關係Guardian2
836	Manager	經理
837	From Fiscal Year	從財政年度開始
838	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}
839	Please set account in Warehouse {0}	請在倉庫{0}中設置會計科目
840	'Based On' and 'Group By' can not be same	“根據”和“分組依據”不能相同
841	Sales Person Targets	銷售人員目標
842	In minutes	在幾分鐘內
843	Resolution Date	決議日期
844	Compound	複合
845	Dispatch Notification	發貨通知
846	Max number of visit	最大訪問次數
847	Timesheet created:	創建時間表：
848	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}
849	Enroll	註冊
850	GST Settings	GST設置
851	Currency should be same as Price List Currency: {0}	貨幣應與價目表貨幣相同：{0}
852	Customer Naming By	客戶命名由
853	Will show the student as Present in Student Monthly Attendance Report	將顯示學生每月學生出勤記錄報告為存在
854	Depreciation Amount	折舊額
855	Convert to Group	轉換為集團
856	Activity Type	活動類型
857	For individual supplier	對於個別供應商
858	Base Hour Rate(Company Currency)	基數小時率（公司貨幣）
859	Delivered Amount	交付金額
860	Redemption Date	贖回日期
861	Item Balance	項目平衡
862	Packing List	包裝清單
863	Purchase Orders given to Suppliers.	購買給供應商的訂單。
864	Transfer Qty	轉移數量
865	Asset Location	資產位置
866	Shipping Zipcode	運輸郵編
867	Report Settings	報告設置
868	Projects User	項目用戶
869	Consumed	消費
870	{0}: {1} not found in Invoice Details table	{0}：在發票明細表中找不到{1}
871	Asset Owner Company	資產所有者公司
872	Round Off Cost Center	四捨五入成本中心
873	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
874	Material Transfer	物料轉倉
875	Cost Center Number	成本中心編號
876	Could not find path for	找不到路徑
877	Opening (Dr)	開啟（Dr）
878	Posting timestamp must be after {0}	登錄時間戳記必須晚於{0}
879	To make recurring documents	複製文件
880	GST Itemised Purchase Register	GST成品採購登記冊
881	Landed Cost Taxes and Charges	到岸成本稅費
882	Actual Start Time	實際開始時間
883	Deferred Expense Account	遞延費用科目
884	Operation Time	操作時間
885	Finish	完
886	Total Billed Hours	帳單總時間
887	Write Off Amount	核銷金額
888	Bill No	帳單號碼
889	Gain/Loss Account on Asset Disposal	在資產處置收益/損失科目
890	Grouped	分組
891	Delivery Note Required	要求送貨單
892	Bank Guarantee Number	銀行擔保編號
893	Bank Guarantee Number	銀行擔保編號
894	Assessment Criteria	評估標準
895	Basic Rate (Company Currency)	基礎匯率（公司貨幣）
896	Split Issue	拆分問題
897	Student Attendance	學生出勤
898	Time Sheet	時間表
899	Backflush Raw Materials Based On	倒沖原物料基於
900	Port Code	港口代碼
901	Reserve Warehouse	儲備倉庫
902	Lead is an Organization	領導是一個組織
903	Other Details	其他詳細資訊
904	Suplier	Suplier
905	Test Template	測試模板
906	Chapter information.	章節信息。
907	Accounts	會計
908	Odometer Value (Last)	里程表值（最後）
909	Templates of supplier scorecard criteria.	供應商計分卡標準模板。
910	Marketing	市場營銷
911	Redeem Loyalty Points	兌換忠誠度積分
912	Payment Entry is already created	已創建付款輸入
913	Get Suppliers	獲取供應商
914	Current Stock	當前庫存
915	Row #{0}: Asset {1} does not linked to Item {2}	行＃{0}：資產{1}不掛項目{2}
916	Account {0} has been entered multiple times	帳戶{0}已多次輸入
917	Expenses Included In Valuation	支出計入估值
918	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
919	Show Stock Availability	顯示庫存可用性
920	Set {0} in asset category {1} or company {2}	在資產類別{1}或公司{2}中設置{0}
921	Longitude	經度
922	Absent Student Report	缺席學生報告
923	Crop Spacing UOM	裁剪間隔UOM
924	Single Tier Program	單層計劃
925	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
926	From Address 1	來自地址1
927	Next email will be sent on:	接下來的電子郵件將被發送：
928	Per Week	每個星期
929	Item has variants.	項目已變種。
930	Total Student	學生總數
931	Item {0} not found	項{0}未找到
932	Stock Value	庫存價值
933	Tree Type	樹類型
934	Qty Consumed Per Unit	數量消耗每單位
935	IGST Account	IGST帳戶
936	Warranty Expiry Date	保證期到期日
937	Quantity and Warehouse	數量和倉庫
938	Commission Rate (%)	佣金比率（％）
939	Please select Program	請選擇程序
940	Please select Program	請選擇程序
941	Estimated Cost	估計成本
942	Link to material requests	鏈接到材料請求
943	Credit Card Entry	信用卡進入
944	Company and Accounts	公司與科目
945	In Value	在數值
946	Depreciation Options	折舊選項
947	Either location or employee must be required	必須要求地點或員工
948	Invalid Posting Time	發佈時間無效
949	Condition and Formula	條件和公式
950	Campaign Name	活動名稱
951	Healthcare Practitioner	醫療從業者
952	Close Opportunity After Days	關閉機會後日
953	License Details	許可證詳情
954	The field From Shareholder cannot be blank	來自股東的字段不能為空
955	Supply Raw Materials	供應原料
956	Current Assets	流動資產
957	{0} is not a stock Item	{0}不是庫存項目
958	Default Account	預設科目
959	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
960	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。
961	Received Amount (Company Currency)	收到的款項（公司幣種）
962	Lead must be set if Opportunity is made from Lead	如果機會是由前導而來，前導必須被設定
963	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
964	Send with Attachment	發送附件
965	Please select weekly off day	請選擇每週休息日
966	O Negative	O負面
967	Planned End Time	計劃結束時間
968	Sales Person Target Variance Item Group-Wise	銷售人員跨項目群組間的目標差異
969	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
970	Memebership Type Details	Memebership類型詳細信息
971	Customer's Purchase Order No	客戶的採購訂單編號
972	Consume Stock	消費庫存
973	Budget Against	反對財政預算案
974	Auto Material Requests Generated	汽車材料的要求生成
975	Lost	丟失
976	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
977	Reserved for manufacturing	預留製造
978	Opportunity From	機會從
979	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}。
980	Please select a table	請選擇一張桌子
981	Website Specifications	網站規格
982	Particulars	細節
983	Row {0}: Conversion Factor is mandatory	列#{0}：轉換係數是強制性的
984	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}
985	Exchange Rate Revaluation Account	匯率重估科目
986	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
987	Please select Company and Posting Date to getting entries	請選擇公司和發布日期以獲取條目
988	Maintenance	維護
989	Get from Patient Encounter	從患者遭遇中獲取
990	Subscriber	訂戶
991	Item Attribute Value	項目屬性值
992	Please Update your Project Status	請更新您的項目狀態
993	Currency Exchange must be applicable for Buying or for Selling.	貨幣兌換必須適用於買入或賣出。
994	Maximum sample quantity that can be retained	可以保留的最大樣品數量
995	How is the Project Progressing Right Now?	項目現在進展如何？
996	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}
997	Sales campaigns.	銷售活動。
998	Make Timesheet	製作時間表
999	Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note, The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns, 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked, 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.	可應用到所有銷售交易稅的標準模板。這個模板可以包含稅收元首和像“送貨”，“保險”還包括其他費用/收入頭列表中，“處理”等 ####注 稅率您定義，這裡將是標準稅率對所有** **的項目。如果有** **物品具有不同的速率，就必須在**項計稅添加**表中的** **項目主。 ####列 1的說明。計算類型： - 這可以是在淨** **總（即基本量的總和）。 - **以前的行總計/金額**（對於累計稅費）。如果選擇此選項，稅收將與前行的百分比（在稅率表）量或總被應用。 - ** **實際（如前所述）。 2。帳戶負責人：該帳戶下的台帳此稅收將被黃牌警告 3。成本中心：如果稅/收費收入（如海運）或費用，它需要對一個成本中心預訂。 4。說明：稅收的說明（將在發票/報價印刷）。 5。速度：稅率。 6。金額：稅額。 7。總計：累積總數達到了這一點。 8。輸入行：如果基於“前行匯總”，您可以選擇將被視為這種計算基礎（預設值是前行）的行號。 9。這是含稅的基本速率？：如果你檢查這一點，就意味著這個稅不會顯示在項目表中，但在你的主項表將被納入基本速率。你想要給一個單位的價格（包括所有稅費）的價格為顧客這是非常有用的。
1000	Bank A/C No.	銀行A/C No.
1001	Reading 7	7閱讀
1002	Lab Test	實驗室測試
1003	Student Report Generation Tool	學生報告生成工具
1004	Healthcare Schedule Time Slot	醫療保健計劃時間槽
1005	Doc Name	文件名稱
1006	Default settings for Shopping Cart	對購物車的預設設定
1007	Add Timeslots	添加時代
1008	Please set Account in Warehouse {0} or Default Inventory Account in Company {1}	請在倉庫{0}中設科目或在公司{1}中設置默認庫存科目
1009	Asset scrapped via Journal Entry {0}	通過資產日記帳分錄報廢{0}
1010	Review Invitation Sent	審核邀請已發送
1011	Employee Transfer Property	員工轉移財產
1012	From Time Should Be Less Than To Time	從時間應該少於時間
1013	Biotechnology	生物技術
1014	Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.	無法將項目{0}（序列號：{1}）用作reserverd \以完成銷售訂單{2}。
1015	Office Maintenance Expenses	Office維護費用
1016	Go to	去
1017	Update Price from Shopify To ERPNext Price List	將Shopify更新到ERPNext價目表
1018	Setting up Email Account	設置電子郵件帳戶
1019	Please enter Item first	請先輸入品項
1020	Downtime	停機
1021	Liability	責任
1022	Academic Term:	學術期限：
1023	Default Cost of Goods Sold Account	銷貨成本科目
1024	Sample quantity {0} cannot be more than received quantity {1}	採樣數量{0}不能超過接收數量{1}
1025	Price List not selected	未選擇價格列表
1026	Send Email	發送電子郵件
1027	Warning: Invalid Attachment {0}	警告：無效的附件{0}
1028	Max Sample Quantity	最大樣品量
1029	No Permission	無權限
1030	Contract Fulfilment Checklist	合同履行清單
1031	Heart Rate / Pulse	心率/脈搏
1032	Default Bank Account	預設銀行會計科目
1033	To filter based on Party, select Party Type first	要根據黨的篩選，選擇黨第一類型
1034	'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}
1035	Acquisition Date	採集日期
1036	Nos	NOS
1037	Items with higher weightage will be shown higher	具有較高權重的項目將顯示更高的可
1038	Lab Tests and Vital Signs	實驗室測試和重要標誌
1039	Bank Reconciliation Detail	銀行對帳詳細
1040	Row #{0}: Asset {1} must be submitted	行＃{0}：資產{1}必須提交
1041	If subcontracted to a vendor	如果分包給供應商
1042	Student Group is already updated.	學生組已經更新。
1043	Student Group is already updated.	學生組已經更新。
1044	Project Update.	項目更新。
1045	All Customer Contact	所有的客戶聯絡
1046	Tree Details	樹詳細信息
1047	Registered	註冊
1048	Availability Timeslot	可用時間段
1049	Support Analytics	支援分析
1050	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。
1051	Cash Flow Mapper	現金流量映射器
1052	Website Warehouse	網站倉庫
1053	Minimum Invoice Amount	最小發票金額
1054	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}：成本中心{2}不屬於公司{3}
1055	Upload your letter head (Keep it web friendly as 900px by 100px)	上傳你的信頭（保持網頁友好，900px乘100px）
1056	{0} {1}: Account {2} cannot be a Group	{0} {1}科目{2}不能是一個群組科目
1057	Timesheet {0} is already completed or cancelled	時間表{0}已完成或取消
1058	No tasks	沒有任務
1059	Sales Invoice {0} created as paid	銷售發票{0}已創建為已付款
1060	Copy Fields to Variant	將字段複製到變式
1061	Opening Accumulated Depreciation	打開累計折舊
1062	Program Enrollment Tool	計劃註冊工具
1063	C-Form records	C-往績紀錄
1064	The shares already exist	股份已經存在
1065	Customer and Supplier	客戶和供應商
1066	Email Digest Settings	電子郵件摘要設定
1067	Thank you for your business!	感謝您的業務！
1068	Support queries from customers.	客戶支持查詢。
1069	Action Doctype	行動Doctype
1070	Retirement Age	退休年齡
1071	Moving Average Rate	移動平均房價
1072	Select Items	選擇項目
1073	To Shareholder	給股東
1074	{0} against Bill {1} dated {2}	{0}針對帳單{1}日期{2}
1075	From State	來自州
1076	Setup Institution	設置機構
1077	Allocating leaves...	分配葉子......
1078	Vehicle/Bus Number	車輛/巴士號碼
1079	Course Schedule	課程表
1080	You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period	您必須在工資核算期的最後一個工資單上扣除未提交的免稅證明和無人認領的\員工福利稅
1081	Quote Status	報價狀態
1082	Completion Status	完成狀態
1083	Hotel Room Pricing Item	酒店房間定價項目
1084	Tier Name	等級名稱
1085	Enter retirement age in years	在年內進入退休年齡
1086	Target Warehouse	目標倉庫
1087	Please select a warehouse	請選擇一個倉庫
1088	Starting location from left edge	從左邊起始位置
1089	Allow over delivery or receipt upto this percent	允許在交付或接收高達百分之這
1090	All Item Groups	所有項目群組
1091	Item To Manufacture	產品製造
1092	{0} {1} status is {2}	{0} {1}的狀態為{2}
1093	Collection Temperature	收集溫度
1094	Provide Email Address registered in company	提供公司註冊郵箱地址
1095	Enable Checkout	啟用結帳
1096	Purchase Order to Payment	採購訂單到付款
1097	Projected Qty	預計數量
1098	Interval UOM	間隔UOM
1099	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
1100	Item Variant {0} already exists with same attributes	項目變種{0}已經具有相同屬性的存在
1101	Hub Publishing Details	Hub發布細節
1102	'Opening'	“開放”
1103	Open To Do	開做
1104	Via Customer Portal	通過客戶門戶
1105	Delivery Note Message	送貨單留言
1106	SGST Amount	SGST金額
1107	Result Format	結果格式
1108	Expenses	開支
1109	Item Variant Attribute	產品規格屬性
1110	Purchase Receipt Trends	採購入庫趨勢
1111	Research & Development	研究與發展
1112	Amount to Bill	帳單數額
1113	Registration Details	註冊細節
1114	Total Billed Amount	總開單金額
1115	Re-Order Qty	重新排序數量
1116	BOM #{0}: Raw material cannot be same as main Item	物料清單＃{0}：原始材料與主要項目不能相同
1117	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
1118	Incentives	獎勵
1119	Requested Numbers	請求號碼
1120	Evening	晚間
1121	Bypass credit limit check at Sales Order	在銷售訂單旁邊繞過信貸限額檢查
1122	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
1123	Stock Details	庫存詳細訊息
1124	Project Value	專案值
1125	Point-of-Sale	銷售點
1126	Fee Creation Status	費用創建狀態
1127	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	科目餘額已歸為貸方，不允許設為借方
1128	Balance must be	餘額必須
1129	Expense Claim Rejected Message	報銷回絕訊息
1130	Available Qty	可用數量
1131	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
1132	On Previous Row Total	在上一行共
1133	Rejected Qty	被拒絕的數量
1134	Action Field	行動領域
1135	Manage Customer	管理客戶
1136	Always synch your products from Amazon MWS before synching the Orders details	在同步訂單詳細信息之前，始終從亞馬遜MWS同步您的產品
1137	Delivery Stops	交貨停止
1138	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
1139	Incoming Rate	傳入速率
1140	Final Assessment Grades	最終評估等級
1141	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。
1142	Setup your Institute in ERPNext	在ERPNext中設置您的研究所
1143	Hold	持有
1144	Alternate Item	替代項目
1145	Progress Details	進度細節
1146	Date of Joining	加入日期
1147	Is Subcontracted	轉包
1148	Item Attribute Values	項目屬性值
1149	Examination Result	考試成績
1150	Purchase Receipt	採購入庫單
1151	Received Items To Be Billed	待付款的收受品項
1152	Currency exchange rate master.	貨幣匯率的主人。
1153	Reference Doctype must be one of {0}	參考文檔類型必須是一個{0}
1154	Filter Total Zero Qty	過濾器總計零數量
1155	Unable to find Time Slot in the next {0} days for Operation {1}	找不到時隙在未來{0}天操作{1}
1156	Plan material for sub-assemblies	計劃材料為子組件
1157	Sales Partners and Territory	銷售合作夥伴和地區
1158	BOM {0} must be active	BOM {0}必須是積極的
1159	No Items available for transfer	沒有可用於傳輸的項目
1160	Change Release Date	更改發布日期
1161	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
1162	Closing (Opening + Total)	閉幕（開幕+總計）
1163	Dispatch Notification Attachment	發貨通知附件
1164	Depreciation Entry	折舊分錄
1165	Please select the document type first	請先選擇文檔類型
1166	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}
1167	Rate or Discount	價格或折扣
1168	One Sided	單面
1169	Serial No {0} does not belong to Item {1}	序列號{0}不屬於項目{1}
1170	Required Qty	所需數量
1171	Custom Data	自定義數據
1172	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。
1173	Serial no is mandatory for the item {0}	序列號對於項目{0}是強制性的
1174	Total Amount	總金額
1175	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
1176	The Patient {0} do not have customer refrence to invoice	患者{0}沒有客戶參考發票
1177	Internet Publishing	互聯網出版
1178	Number	數
1179	Creating {0} Invoice	創建{0}發票
1180	Medical Code Standard	醫療代碼標準
1181	Item Group Defaults	項目組默認值
1182	Please save before assigning task.	在分配任務之前請保存。
1183	Balance Value	餘額
1184	Lab Technician	實驗室技術員
1185	Sales Price List	銷售價格表
1186	If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.	如果選中，將創建一個客戶，映射到患者。將針對該客戶創建病人發票。您也可以在創建患者時選擇現有客戶。
1187	Customer isn't enrolled in any Loyalty Program	客戶未加入任何忠誠度計劃
1188	Account Currency	科目幣種
1189	Sample ID	樣品編號
1190	Please mention Round Off Account in Company	請註明舍入科目的公司
1191	Range	範圍
1192	Default Payable Accounts	預設應付帳款
1193	Components	組件
1194	Search Term Param Name	搜索字詞Param Name
1195	Item Barcode	商品條碼
1196	Endpoints	端點
1197	Item Variants {0} updated	項目變種{0}更新
1198	Reading 6	6閱讀
1199	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
1200	From Folio No	來自Folio No
1201	Purchase Invoice Advance	購買發票提前
1202	Row {0}: Credit entry can not be linked with a {1}	行{0}：信用記錄無法被鏈接的{1}
1203	Define budget for a financial year.	定義預算財政年度。
1204	ERPNext Account	ERPNext帳戶
1205	{0} is blocked so this transaction cannot proceed	{0}被阻止，所以此事務無法繼續
1206	Action if Accumulated Monthly Budget Exceeded on MR	如果累計每月預算超過MR，則採取行動
1207	Operation completed for how many finished goods?	操作完成多少成品？
1208	Healthcare Practitioner {0} not available on {1}	{1}上沒有醫療從業者{0}
1209	Payment Terms Template	付款條款模板
1210	The Brand	品牌
1211	Allow Multiple Material Consumption	允許多種材料消耗
1212	Exit Interview Details	退出面試細節
1213	Is Purchase Item	是購買項目
1214	Purchase Invoice	採購發票
1215	Allow multiple Material Consumption against a Work Order	針對工作單允許多種材料消耗
1216	Voucher Detail No	券詳細說明暫無
1217	New Sales Invoice	新的銷售發票
1218	Total Outgoing Value	出貨總計值
1219	Appointments	約會
1220	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
1221	Request for Information	索取資料
1222	LeaderBoard	排行榜
1223	Rate With Margin (Company Currency)	利率保證金（公司貨幣）
1224	Sync Offline Invoices	同步離線發票
1225	Paid	付費
1226	Program Fee	課程費用
1227	Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.	替換使用所有其他BOM的特定BOM。它將替換舊的BOM鏈接，更新成本，並按照新的BOM重新生成“BOM爆炸項目”表。它還更新了所有BOM中的最新價格。
1228	The following Work Orders were created:	以下工作訂單已創建：
1229	Discharged	出院
1230	Lead Time Date	交貨時間日期
1231	Guardian Name	監護人姓名
1232	Has Print Format	擁有打印格式
1233	Get Started Sections	入門部分
1234	Sanctioned	制裁
1235	Total Contribution Amount: {0}	總貢獻金額：{0}
1236	Row #{0}: Please specify Serial No for Item {1}	列#{0}：請為項目{1}指定序號
1237	Crop Cycle	作物週期
1238	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。
1239	From Place	從地方
1240	Net Pay cannnot be negative	淨薪酬不能為負
1241	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
1242	Purchase Order Item	採購訂單項目
1243	Agriculture Task	農業任務
1244	Indirect Income	間接收入
1245	Student Attendance Tool	學生考勤工具
1246	Price List (Auto created)	價目表（自動創建）
1247	Date Settings	日期設定
1248	Employee Promotion Detail	員工促銷細節
1249	Company Name	公司名稱
1250	Total Message(s)	訊息總和（s ）
1251	Purchased	購買
1252	Rename Attribute Value in Item Attribute.	在項目屬性中重命名屬性值。
1253	Additional Discount Percentage	額外折扣百分比
1254	View a list of all the help videos	查看所有幫助影片名單
1255	Soil Texture	土壤紋理
1256	Select account head of the bank where cheque was deposited.	選取支票存入該銀行帳戶的頭。
1257	Allow user to edit Price List Rate in transactions	允許用戶編輯價目表率的交易
1258	Max Qty	最大數量
1259	Print Report Card	打印報告卡
1260	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	行{0}：發票{1}是無效的，它可能會被取消/不存在。 \請輸入有效的發票
1261	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
1262	Chemical	化學藥品
1263	Raw Material Cost(Company Currency)	原料成本（公司貨幣）
1264	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
1265	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
1266	Meter	儀表
1267	Electricity Cost	電力成本
1268	Amount should be greater than zero.	金額應該大於零。
1269	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
1270	Don't send Employee Birthday Reminders	不要送員工生日提醒
1271	Estimated Arrival	預計抵達時間
1272	Inspection Criteria	檢驗標準
1273	Transfered	轉移
1274	BOM Website Item	BOM網站項目
1275	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）。
1276	Bill	法案
1277	All Lead (Open)	所有鉛（開放）
1278	Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	行{0}：數量不適用於{4}在倉庫{1}在發布條目的時間（{2} {3}）
1279	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。
1280	Get Advances Paid	獲取有償進展
1281	Automatically Create New Batch	自動創建新批
1282	Automatically Create New Batch	自動創建新批
1283	Admission Start Date	入學開始日期
1284	Total Amount in Words	總金額大寫
1285	New Employee	新員工
1286	There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.	有一個錯誤。一個可能的原因可能是因為您沒有保存的形式。請聯繫support@erpnext.com如果問題仍然存在。
1287	My Cart	我的購物車
1288	Order Type must be one of {0}	訂單類型必須是一個{0}
1289	Next Contact Date	下次聯絡日期
1290	Opening Qty	開放數量
1291	Appointment Reminder	預約提醒
1292	Please enter Account for Change Amount	對於漲跌額請輸入帳號
1293	Student Batch Name	學生批名
1294	Holiday List Name	假日列表名稱
1295	Schedule Course	課程時間表
1296	Applicable on Material Request	適用於材料請求
1297	No Items added to cart	沒有項目已添加到購物車
1298	Expense Claim	報銷
1299	Do you really want to restore this scrapped asset?	難道你真的想恢復這個報廢的資產？
1300	Qty for {0}	數量為{0}
1301	Patient Relation	患者關係
1302	Hub Category to Publish	集線器類別發布
1303	Sales Order {0} has reservation for item {1}, you can, only deliver reserved {1} against {0}. Serial No {2} cannot, be delivered	銷售訂單{0}對項目{1}有預留，您只能對{0}提供保留的{1}。序列號{2}無法發送
1304	Billing Address GSTIN	帳單地址GSTIN
1305	Evaluate	評估
1306	Net Hour Rate	淨小時率
1307	Landed Cost Purchase Receipt	到岸成本採購入庫單
1308	Default Terms	默認條款
1309	Criteria	標準
1310	Packing Slip Item	包裝單項目
1311	Cash/Bank Account	現金／銀行會計科目
1312	Please specify a {0}	請指定{0}
1313	Removed items with no change in quantity or value.	刪除的項目在數量或價值沒有變化。
1314	Delivery To	交貨給
1315	Variant creation has been queued.	變體創建已經排隊。
1316	The first Leave Approver in the list will be set as the default Leave Approver.	列表中的第一個請假批准者將被設置為默認的批准批准者。
1317	Attribute table is mandatory	屬性表是強制性的
1318	Get Sales Orders	獲取銷售訂單
1319	{0} can not be negative	{0}不能為負數
1320	Connect to Quickbooks	連接到Quickbooks
1321	Period End Date	期末結束日期
1322	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
1323	Membership	籍
1324	Total Number of Depreciations	折舊總數
1325	Rate With Margin	利率保證金
1326	Rate With Margin	利率保證金
1327	Is Return (Debit Note)	是退貨（借記卡）
1328	Wages	工資
1329	Maintenance Manager Name	維護經理姓名
1330	Urgent	緊急
1331	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}
1332	Unable to find variable:	無法找到變量：
1333	Please select a field to edit from numpad	請選擇要從數字鍵盤編輯的字段
1334	Cannot be a fixed asset item as Stock Ledger is created.	不能成為庫存分類賬創建的固定資產項目。
1335	Admit	承認
1336	Go to the Desktop and start using ERPNext	轉到桌面和開始使用ERPNext
1337	Pay Remaining	支付剩餘
1338	Manufacturer	生產廠家
1339	Purchase Receipt Item	採購入庫項目
1340	Sales Invoice Payment	銷售發票付款
1341	Quality Inspection Template Name	質量檢驗模板名稱
1342	First Email	第一郵件
1343	Exception Budget Approver Role	例外預算審批人角色
1344	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
1345	Reserved Warehouse in Sales Order / Finished Goods Warehouse	在銷售訂單/成品倉庫保留倉庫
1346	Selling Amount	銷售金額
1347	Loyalty Amount	忠誠金額
1348	Creation Document No	文檔創建編號
1349	Location Details	位置詳情
1350	Issue	問題
1351	Records	記錄
1352	Scrapped	報廢
1353	Item Defaults	項目默認值
1354	Returns	返回
1355	WIP Warehouse	WIP倉庫
1356	Serial No {0} is under maintenance contract upto {1}	序列號{0}在維護合約期間內直到{1}
1357	Organization Name	組織名稱
1358	Show Latest Forum Posts	顯示最新的論壇帖子
1359	Shipping State	運輸狀態
1360	Projected Quantity as Source	預計庫存量的來源
1361	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
1362	Delivery Trip	送貨之旅
1363	A-	一個-
1364	Transfer Type	轉移類型
1365	Sales Expenses	銷售費用
1366	Diagnosis	診斷
1367	Standard Buying	標準採購
1368	Against	針對
1369	Sales Defaults	銷售默認值
1370	Work Order Qty	工作訂單數量
1371	Default Selling Cost Center	預設銷售成本中心
1372	Disc	圓盤
1373	Material Transferred for Subcontract	轉包材料轉讓
1374	Purchase Orders Items Overdue	採購訂單項目逾期
1375	ZIP Code	郵政編碼
1376	Sales Order {0} is {1}	銷售訂單{0} {1}
1377	Select interest income account in loan {0}	選擇貸款{0}中的利息收入科目
1378	Contact Info	聯絡方式
1379	Making Stock Entries	製作Stock條目
1380	Cannot promote Employee with status Left	無法提升狀態為Left的員工
1381	Net Weight UOM	淨重計量單位
1382	Default Supplier	預設的供應商
1383	Shipping Rule Condition	送貨規則條件
1384	End Date can not be less than Start Date	結束日期不能小於開始日期
1385	Invoice can't be made for zero billing hour	在零計費時間內無法開具發票
1386	Date of Commencement	開始日期
1387	Select company name first.	先選擇公司名稱。
1388	Email sent to {0}	電子郵件發送到{0}
1389	Quotations received from Suppliers.	從供應商收到的報價。
1390	Replace BOM and update latest price in all BOMs	更換BOM並更新所有BOM中的最新價格
1391	This is a root supplier group and cannot be edited.	這是一個根源供應商組，無法編輯。
1392	Driver Name	司機姓名
1393	Average Age	平均年齡
1394	Attendance Freeze Date	出勤凍結日期
1395	Attendance Freeze Date	出勤凍結日期
1396	Inward	向內的
1397	List a few of your suppliers. They could be organizations or individuals.	列出一些你的供應商。他們可以是組織或個人。
1398	View All Products	查看所有產品
1399	Minimum Lead Age (Days)	最低鉛年齡（天）
1400	Minimum Lead Age (Days)	最低鉛年齡（天）
1401	All BOMs	所有的材料明細表
1402	Hotel Rooms of type {0} are unavailable on {1}	{0}類型的酒店客房不適用於{1}
1403	Default Currency	預設貨幣
1404	Maximum discount for Item {0} is {1}%	第{0}項的最大折扣為{1}％
1405	From Employee	從員工
1406	Cellphone Number	手機號碼
1407	Monitor Progress	監視進度
1408	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
1409	Make Difference Entry	使不同入口
1410	Auto Repeat Section	自動重複部分
1411	Transportation	運輸
1412	Invalid Attribute	無效屬性
1413	{0} {1} must be submitted	{0} {1}必須提交
1414	Default Supplier Group	默認供應商組
1415	Quantity must be less than or equal to {0}	量必須小於或等於{0}
1416	Application Settings	應用程序設置
1417	Total Characters	總字元數
1418	Row Spacing	行間距
1419	Please select BOM in BOM field for Item {0}	請BOM字段中選擇BOM的項目{0}
1420	There isn't any item variant for the selected item	所選項目沒有任何項目變體
1421	C-Form Invoice Detail	C-表 發票詳細資訊
1422	Payment Reconciliation Invoice	付款發票對帳
1423	Contribution %	貢獻％
1424	As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}	根據購買設置，如果需要採購訂單==&#39;是&#39;，那麼為了創建採購發票，用戶需要首先為項目{0}創建採購訂單
1425	HSN-wise-summary of outward supplies	HSN明智的向外供應摘要
1426	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
1427	To State	國家
1428	Distributor	經銷商
1429	Asset Finance Book	資產融資書
1430	Shopping Cart Shipping Rule	購物車運輸規則
1431	Please set 'Apply Additional Discount On'	請設置“收取額外折扣”
1432	Applicable Percent	適用百分比
1433	Ordered Items To Be Billed	預付款的訂購物品
1434	From Range has to be less than To Range	從範圍必須小於要範圍
1435	Global Defaults	全域預設值
1436	Project Collaboration Invitation	項目合作邀請
1437	Action Name	動作名稱
1438	Start Year	開始年份
1439	First 2 digits of GSTIN should match with State number {0}	GSTIN的前2位數字應與狀態號{0}匹配
1440	PDC/LC	PDC / LC
1441	Start date of current invoice's period	當前發票期間內的開始日期
1442	Capacity Planning Error	產能規劃錯誤
1443	Trial Balance for Party	試算表的派對
1444	Consultant	顧問
1445	Parents Teacher Meeting Attendance	家長老師見面會
1446	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
1447	Opening Accounting Balance	打開會計平衡
1448	GST Sales Register	消費稅銷售登記冊
1449	Sales Invoice Advance	銷售發票提前
1450	Nothing to request	無需求
1451	Default Return Warehouse	默認退貨倉庫
1452	Select your Domains	選擇您的域名
1453	Shopify Supplier	Shopify供應商
1454	Payment Invoice Items	付款發票項目
1455	Fields will be copied over only at time of creation.	字段將僅在創建時復制。
1456	'Actual Start Date' can not be greater than 'Actual End Date'	“實際開始日期”不能大於“實際結束日期'
1457	Management	管理
1458	Payer Settings	付款人設置
1459	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。
1460	Select company first	首先選擇公司
1461	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”
1462	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。
1463	Is Return	退貨
1464	Start day is greater than end day in task '{0}'	開始日期大於任務“{0}”的結束日期
1465	Return / Debit Note	返回/借記注
1466	Price List Country	價目表國家
1467	UOMs	計量單位
1468	{0} valid serial nos for Item {1}	{0}項目{1}的有效的序號
1469	Item Code cannot be changed for Serial No.	產品編號不能為序列號改變
1470	UOM Conversion Factor	計量單位換算係數
1471	Please enter Item Code to get Batch Number	請輸入產品代碼來獲得批號
1472	Loyalty Point Entry	忠誠度積分
1473	Default Item Group	預設項目群組
1474	Time In Mins	分鐘時間
1475	Supplier database.	供應商數據庫。
1476	Contract Terms and Conditions	合同條款和條件
1477	You cannot restart a Subscription that is not cancelled.	您無法重新啟動未取消的訂閱。
1478	Balance Sheet	資產負債表
1479	Cost Center For Item with Item Code '	成本中心與項目代碼“項目
1480	Total Parents Teacher Meeting	總計家長教師會議
1481	Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.	付款方式未配置。請檢查是否帳戶已就付款方式或POS機配置文件中設置。
1482	Same item cannot be entered multiple times.	同一項目不能輸入多次。
1483	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
1484	Lead	潛在客戶
1485	Payables	應付帳款
1486	Course Intro	課程介紹
1487	MWS Auth Token	MWS Auth Token
1488	Stock Entry {0} created	庫存輸入{0}創建
1489	You don't have enough Loyalty Points to redeem	您沒有獲得忠誠度積分兌換
1490	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
1491	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
1492	Changing Customer Group for the selected Customer is not allowed.	不允許更改所選客戶的客戶組。
1493	Purchase Order Items To Be Billed	欲付款的採購訂單品項
1494	Updating estimated arrival times.	更新預計到達時間。
1495	Enrollment Details	註冊詳情
1496	Cannot set multiple Item Defaults for a company.	無法為公司設置多個項目默認值。
1497	Net Rate	淨費率
1498	Please select a customer	請選擇一個客戶
1499	Purchase Invoice Item	採購發票項目
1500	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。
1501	Assessment Terms	評估條款
1502	Item 1	項目1
1503	Holiday	節日
1504	Close Issue After Days	關閉問題天后
1505	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。
1506	Leave blank if considered for all branches	保持空白如果考慮到全部分支機構
1507	Validity in Days	天數有效
1508	Validity in Days	天數有效
1509	C-form is not applicable for Invoice: {0}	C-形式不適用發票：{0}
1510	Name of Consultant	顧問的名字
1511	Unreconciled Payment Details	未核銷付款明細
1512	Member Activity	會員活動
1513	Order Count	訂單數量
1514	Order Count	訂單數量
1515	Current Fiscal Year	當前會計年度
1516	Group same items	組相同的項目
1517	Disable Rounded Total	禁用圓角總
1518	Sync in Progress	同步進行中
1519	Parent Department	家長部門
1520	'Entries' cannot be empty	“分錄”不能是空的
1521	Maintenance Role	維護角色
1522	Duplicate row {0} with same {1}	重複的行{0}同{1}
1523	Disable Marketplace	禁用市場
1524	Trial Balance	試算表
1525	Setting up Employees	建立職工
1526	Hotel Reservation User	酒店預訂用戶
1527	Subscription Settings	訂閱設置
1528	Update Auto Repeat Reference	更新自動重複參考
1529	Work Done	工作完成
1530	Please specify at least one attribute in the Attributes table	請指定屬性表中的至少一個屬性
1531	All Students	所有學生
1532	Item {0} must be a non-stock item	項{0}必須是一個非庫存項目
1533	View Ledger	查看總帳
1534	Intervals	間隔
1535	Reconciled Transactions	協調的事務
1536	Linked Location	鏈接位置
1537	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
1538	Student Mobile No.	學生手機號碼
1539	Rest Of The World	世界其他地區
1540	The Item {0} cannot have Batch	該項目{0}不能有批
1541	Yield UOM	產量UOM
1542	Budget Variance Report	預算差異報告
1543	Is Item from Hub	是來自Hub的Item
1544	Get Items from Healthcare Services	從醫療保健服務獲取項目
1545	Row {0}: Activity Type is mandatory.	行{0}：活動類型是強制性的。
1546	Accounting Ledger	會計總帳
1547	Difference Amount	差額
1548	Reverse Charge	反向充電
1549	Timing Detail	時間細節
1550	05-Change in POS	05-更改POS
1551	Service Detail	服務細節
1552	Item Description	項目說明
1553	Student Sibling	學生兄弟
1554	Supplied Items	提供的物品
1555	Please set an active menu for Restaurant {0}	請設置餐館{0}的有效菜單
1556	Qty To Manufacture	製造數量
1557	Maintain same rate throughout purchase cycle	在整個採購週期價格保持一致
1558	Opportunity Item	項目的機會
1559	Student and Guardian Contact Details	學生和監護人聯繫方式
1560	Merge Account	合併科目
1561	Row {0}: For supplier {0} Email Address is required to send email	行{0}：對於供應商{0}的電郵地址發送電子郵件
1562	Temporary Opening	臨時開通
1563	Employee Leave Balance	員工休假餘額
1564	Balance for Account {0} must always be {1}	科目{0}的餘額必須始終為{1}
1565	More Info	更多訊息
1566	Valuation Rate required for Item in row {0}	行對項目所需的估值速率{0}
1567	Scorecard Actions	記分卡操作
1568	Example: Masters in Computer Science	舉例：碩士計算機科學
1569	Supplier {0} not found in {1}	在{1}中找不到供應商{0}
1570	Rejected Warehouse	拒絕倉庫
1571	Against Voucher	對傳票
1572	Default Buying Cost Center	預設採購成本中心
1573	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。
1574	For Default Supplier (optional)	對於默認供應商（可選）
1575	Lead Time in days	交貨天期
1576	Accounts Payable Summary	應付帳款摘要
1577	Not authorized to edit frozen Account {0}	無權修改凍結帳戶{0}
1578	Get Outstanding Invoices	獲取未付發票
1579	Sales Order {0} is not valid	銷售訂單{0}無效
1580	Warn for new Request for Quotations	警告新的報價請求
1581	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
1582	Lab Test Prescriptions	實驗室測試處方
1583	The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}	在材質要求總發行/傳輸量{0} {1} \不能超過請求的數量{2}的項目更大的{3}
1584	If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order	如果Shopify不包含訂單中的客戶，則在同步訂單時，系統會考慮默認客戶訂單
1585	Opening Invoice Creation Tool Item	打開發票創建工具項目
1586	Cashier Closing Payments	收銀員結算付款
1587	Employee Number	員工人數
1588	Cancel Invoice After Grace Period	在寬限期後取消發票
1589	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}
1590	% Completed	％已完成
1591	Invoiced Amount (Exculsive Tax)	發票金額（Exculsive稅）
1592	Item 2	項目2
1593	Authorization Endpoint	授權端點
1594	Auto re-order	自動重新排序
1595	Total Achieved	實現總計
1596	Place of Issue	簽發地點
1597	Laboratory Testing Datetime	實驗室測試日期時間
1598	Add Quote	添加報價
1599	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}
1600	Indirect Expenses	間接費用
1601	Agriculture	農業
1602	Create Sales Order	創建銷售訂單
1603	Accounting Entry for Asset	資產會計分錄
1604	Block Invoice	阻止發票
1605	Quantity to Make	數量
1606	Sync Master Data	同步主數據
1607	Repair Cost	修理費用
1608	Your Products or Services	您的產品或服務
1609	Failed to login	登錄失敗
1610	Asset {0} created	資產{0}已創建
1611	Special Test Items	特殊測試項目
1612	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。
1613	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
1614	This is a root item group and cannot be edited.	這是個根項目群組，且無法被編輯。
1615	Merge	合併
1616	Purchase Order	採購訂單
1617	Fuel UOM	燃油計量單位
1618	Warehouse Contact Info	倉庫聯絡方式
1619	Write Off Difference Amount	核銷金額差異
1620	Volunteer Name	志願者姓名
1621	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}
1622	Shipping rule not applicable for country {0}	運費規則不適用於國家/地區{0}
1623	Foreign Trade Details	外貿詳細
1624	Assessment Plan Status	評估計劃狀態
1625	Serial No Details	序列號詳細資訊
1626	Item Tax Rate	項目稅率
1627	From Party Name	來自黨名
1628	Group Roll Number	組卷編號
1629	Group Roll Number	組卷編號
1630	For {0}, only credit accounts can be linked against another debit entry	{0}，只有貸方科目可以連接另一個借方分錄
1631	Delivery Note {0} is not submitted	送貨單{0}未提交
1632	Item {0} must be a Sub-contracted Item	項{0}必須是一個小項目簽約
1633	Capital Equipments	資本設備
1634	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。
1635	Please set the Item Code first	請先設定商品代碼
1636	Doc Type	文件類型
1637	Total allocated percentage for sales team should be 100	對於銷售團隊總分配比例應為100
1638	Billing Interval Count	計費間隔計數
1639	Appointments and Patient Encounters	預約和患者遭遇
1640	Department and Grade	部門和年級
1641	Edit Description	編輯說明
1642	For Supplier	對供應商
1643	Setting Account Type helps in selecting this Account in transactions.	設置會計科目類型有助於在交易中選擇該科目。
1644	Grand Total (Company Currency)	總計（公司貨幣）
1645	Create Print Format	創建打印格式
1646	Fee Created	創建費用
1647	Did not find any item called {0}	沒有找到所謂的任何項目{0}
1648	Items Filter	物品過濾
1649	Criteria Formula	標準配方
1650	Total Outgoing	出貨總計
1651	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”
1652	Duration	持續時間
1653	For an item {0}, quantity must be positive number	對於商品{0}，數量必須是正數
1654	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。
1655	Compensatory leave request days not in valid holidays	補休請求天不在有效假期
1656	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。
1657	Website Item Groups	網站項目群組
1658	Total (Company Currency)	總計（公司貨幣）
1659	Accessable Value	可訪問的價值
1660	Serial number {0} entered more than once	序號{0}多次輸入
1661	Journal Entry	日記帳分錄
1662	From GSTIN	來自GSTIN
1663	Unclaimed amount	無人認領的金額
1664	{0} items in progress	正在進行{0}項目
1665	Workstation Name	工作站名稱
1666	Grade Code	等級代碼
1667	POS Item Group	POS項目組
1668	Email Digest:	電子郵件摘要：
1669	Alternative item must not be same as item code	替代項目不能與項目代碼相同
1670	BOM {0} does not belong to Item {1}	BOM {0}不屬於項目{1}
1671	Target Distribution	目標分佈
1672	06-Finalization of Provisional assessment	06-定期評估
1673	Bank Account No.	銀行賬號
1674	Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day)	可以使用記分卡變量，以及：{total_score}（該期間的總分數），{period_number}（到當前時間段的數量）
1675	Collapse All	全部收縮
1676	Create Purchase Order	創建採購訂單
1677	Reading 8	閱讀8
1678	Discharge Note	卸貨說明
1679	Taxes and Charges Calculation	稅費計算
1680	Book Asset Depreciation Entry Automatically	自動存入資產折舊條目
1681	Book Asset Depreciation Entry Automatically	自動存入資產折舊條目
1682	Request for Quotation Supplier	詢價供應商
1683	Registration Message	註冊信息
1684	Prescription Dosage	處方用量
1685	HR Manager	人力資源經理
1686	Please select a Company	請選擇一個公司
1687	Supplier Invoice Date	供應商發票日期
1688	This value is used for pro-rata temporis calculation	該值用於按比例計算
1689	You need to enable Shopping Cart	您需要啟用購物車
1690	Writeoff	註銷
1691	Naming Series Prefix	命名系列前綴
1692	Scoring Criteria	評分標準
1693	Party Account Currency	黨的科目幣種
1694	Total Estimated Distance	總估計距離
1695	BOM Browser	BOM瀏覽器
1696	Overlapping conditions found between:	存在重疊的條件：
1697	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
1698	Total Order Value	總訂單價值
1699	Ageing Range 3	老齡範圍3
1700	POS Closing Voucher Details	POS關閉憑證詳細信息
1701	Shopify Log	Shopify日誌
1702	Check In	報到
1703	No of Visits	沒有訪問量的
1704	Maintenance Schedule {0} exists against {1}	針對{1}存在維護計劃{0}
1705	Enrolling student	招生學生
1706	Currency of the Closing Account must be {0}	關閉科目的貨幣必須是{0}
1707	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}
1708	Start and End Dates	開始和結束日期
1709	Contract Template Fulfilment Terms	合同模板履行條款
1710	Delivered Items To Be Billed	交付項目要被收取
1711	Open BOM {0}	開放BOM {0}
1712	Warehouse cannot be changed for Serial No.	倉庫不能改變序列號
1713	UOM	UOM
1714	Utilities	公用事業
1715	Accounting	會計
1716	Purchase Receipt Amount	採購收據金額
1717	Please select batches for batched item	請為批量選擇批次
1718	Depreciation Schedules	折舊計劃
1719	Support for public app is deprecated. Please setup private app, for more details refer user manual	對公共應用程序的支持已被棄用。請設置私人應用程序，更多詳細信息請參閱用戶手冊
1720	Following accounts might be selected in GST Settings:	以下帳戶可能在GST設置中選擇：
1721	Projects	專案
1722	Transaction Currency	交易貨幣
1723	From {0} | {1} {2}	從{0} | {1} {2}
1724	Some emails are invalid	有些電子郵件無效
1725	Operation Description	操作說明
1726	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。
1727	Shopping Cart	購物車
1728	Avg Daily Outgoing	平均每日傳出
1729	Campaign	競賽
1730	Name and Type	名稱和類型
1731	Contacts and Address	聯繫人和地址
1732	Contact Person	聯絡人
1733	'Expected Start Date' can not be greater than 'Expected End Date'	“預計開始日期”不能大於“預計結束日期'
1734	No data for this period	此期間沒有數據
1735	Course End Date	課程結束日期
1736	Planned Quantity	計劃數量
1737	Item Tax Amount	項目稅額
1738	Water Analysis Criteria	水分析標準
1739	Maintain Stock	維護庫存資料
1740	Prefered Email	首選電子郵件
1741	Eligibility and Details	資格和細節
1742	Net Change in Fixed Asset	在固定資產淨變動
1743	Reqd Qty	需要數量
1744	Leave blank if considered for all designations	離開，如果考慮所有指定空白
1745	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
1746	Max: {0}	最大數量：{0}
1747	From Datetime	從日期時間
1748	For Company	對於公司
1749	Communication log.	通信日誌。
1750	Request for Quotation is disabled to access from portal, for more check portal settings.	詢價被禁止訪問門脈，為更多的檢查門戶設置。
1751	Supplier Scorecard Scoring Variable	供應商記分卡評分變量
1752	Buying Amount	購買金額
1753	Shipping Address Name	送貨地址名稱
1754	Terms and Conditions Content	條款及細則內容
1755	There were errors creating Course Schedule	創建課程表時出現錯誤
1756	The first Expense Approver in the list will be set as the default Expense Approver.	列表中的第一個費用審批人將被設置為默認的費用審批人。
1757	cannot be greater than 100	不能大於100
1758	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。
1759	Item {0} is not a stock Item	項{0}不是缺貨登記
1760	Unscheduled	計劃外
1761	Owned	擁有的
1762	Depends on Leave Without Pay	依賴於無薪休假
1763	Higher the number, higher the priority	數字越大，優先級越高
1764	Purchase Invoice Trends	購買發票趨勢
1765	Minimum Total Spent	最低總支出
1766	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
1767	Expiry Duration (in days)	到期時間（天）
1768	Price Determination	價格確定
1769	New Department	新部門
1770	Select POS Profile	選擇POS配置文件
1771	Warranty / AMC Status	保修/ AMC狀態
1772	Accounts Browser	帳戶瀏覽器
1773	Referral	推薦
1774	Payment Entry Reference	付款輸入參考
1775	GL Entry	GL報名
1776	Response Options	響應選項
1777	Loading Payment System	加載支付系統
1778	Batch-Wise Balance History	間歇式平衡歷史
1779	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。
1780	Print settings updated in respective print format	打印設置在相應的打印格式更新
1781	Package Code	封裝代碼
1782	Negative Quantity is not allowed	負數量是不允許
1783	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	從項目主檔獲取的稅務詳細資訊表，成為字串並存儲在這欄位。用於稅賦及費用
1784	Employee cannot report to himself.	員工不能報告自己。
1785	Max Leaves Allowed	允許最大葉子
1786	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。
1787	Bank Balance	銀行結餘
1788	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}
1789	Account Balance	帳戶餘額
1790	Tax Rule for transactions.	稅收規則進行的交易。
1791	Type of document to rename.	的文件類型進行重命名。
1792	{0} {1}: Customer is required against Receivable account {2}	{0} {1}：需要客戶對應收帳款{2}
1793	Total Taxes and Charges (Company Currency)	總稅費和費用（公司貨幣）
1794	Weather Parameter	天氣參數
1795	Show unclosed fiscal year's P&L balances	顯示未關閉的會計年度的盈虧平衡
1796	Asset Naming Series	資產命名系列
1797	Collection Details	收集細節
1798	Allow Print Before Pay	付款前允許打印
1799	Linked Soil Texture	連接的土壤紋理
1800	Shipping Account	送貨科目
1801	{0} {1}: Account {2} is inactive	{0} {1}科目{2}無效
1802	Make Sales Orders to help you plan your work and deliver on-time	製作銷售訂單，以幫助你計劃你的工作和按時交付
1803	Bank Transaction Entries	銀行交易分錄
1804	Readings	閱讀
1805	Total Additional Costs	總額外費用
1806	No of Interactions	沒有相互作用
1807	Scrap Material Cost(Company Currency)	廢料成本（公司貨幣）
1808	Sub Assemblies	子組件
1809	Asset Name	資產名稱
1810	Task Weight	任務重
1811	Loyalty Program Type	忠誠度計劃類型
1812	Stock Manager	庫存管理
1813	Source warehouse is mandatory for row {0}	列{0}的來源倉是必要的
1814	The Payment Term at row {0} is possibly a duplicate.	第{0}行的支付條款可能是重複的。
1815	Agriculture (beta)	農業（測試版）
1816	Packing Slip	包裝單
1817	Office Rent	辦公室租金
1818	Setup SMS gateway settings	設置短信閘道設置
1819	Common Name	通用名稱
1820	Import Failed!	導入失敗！
1821	Workstation Working Hour	工作站工作時間
1822	Blood Pressure	血壓
1823	Analyst	分析人士
1824	Inventory	庫存
1825	Sales Details	銷售詳細資訊
1826	With Items	隨著項目
1827	Maintenance Team	維修隊
1828	Is Additional Component	是附加組件
1829	In Qty	在數量
1830	Validate Enrolled Course for Students in Student Group	驗證學生組學生入學課程
1831	Expense Claim Rejected	費用索賠被拒絕
1832	Item Attribute	項目屬性
1833	Source Location	來源地點
1834	Institute Name	學院名稱
1835	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。
1836	Item Variants	項目變體
1837	Services	服務
1838	Select Possible Supplier	選擇潛在供應商
1839	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
1840	Import Delivery Notes from Shopify on Shipment	在發貨時從Shopify導入交貨單
1841	Show closed	顯示關閉
1842	Asset Category is mandatory for Fixed Asset item	資產類別是強制性的固定資產項目
1843	Fee Validity	費用有效期
1844	No records found in the Payment table	沒有在支付表中找到記錄
1845	This {0} conflicts with {1} for {2} {3}	此{0}衝突{1}在{2} {3}
1846	Students HTML	學生HTML
1847	GST HSN Code	GST HSN代碼
1848	Total Experience	總經驗
1849	Open Projects	打開項目
1850	Packing Slip(s) cancelled	包裝單（ S）已取消
1851	Cash Flow from Investing	從投資現金流
1852	Program Course	課程計劃
1853	Allow Appointments	允許約會
1854	Freight and Forwarding Charges	貨運代理費
1855	Company Tagline for website homepage	公司標語的網站主頁
1856	Item Group Name	項目群組名稱
1857	Taken	拍攝
1858	Date of Leaving	離開日期
1859	For Price List	對於價格表
1860	Executive Search	獵頭
1861	Setting defaults	設置默認值
1862	Auto Opt In (For all customers)	自動選擇（適用於所有客戶）
1863	Create Leads	建立潛在客戶
1864	Schedules	時間表
1865	POS Profile is required to use Point-of-Sale	POS配置文件需要使用銷售點
1866	Net Amount	淨額
1867	{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
1868	BOM Detail No	BOM表詳細編號
1869	Additional Charges	附加費用
1870	Result Route Field	結果路由字段
1871	Additional Discount Amount (Company Currency)	額外的優惠金額（公司貨幣）
1872	Supplier Scorecard	供應商記分卡
1873	Result Datetime	結果日期時間
1874	Support Hour Distribution	支持小時分配
1875	Maintenance Visit	維護訪問
1876	Leaving Certificate Number	畢業證書號碼
1877	Appointment cancelled, Please review and cancel the invoice {0}	預約已取消，請查看並取消發票{0}
1878	Available Batch Qty at Warehouse	可用的批次數量在倉庫
1879	Is Company Account	是公司帳戶
1880	Landed Cost Help	到岸成本幫助
1881	Select Shipping Address	選擇送貨地址
1882	Expected Hrs	預計的小時數
1883	Memebership Details	Memebership細節
1884	Please input all required Result Value(s)	請輸入所有必需的結果值（s）
1885	Accounts Receivable Summary	應收帳款匯總
1886	Linked Invoices	鏈接的發票
1887	Opening Invoices	打開發票
1888	Contract Details	合同細節
1889	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
1890	UOM Name	計量單位名稱
1891	HSN Code	HSN代碼
1892	Contribution Amount	貢獻金額
1893	Shipping Address	送貨地址
1894	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。
1895	In Words will be visible once you save the Delivery Note.	送貨單一被儲存，就會顯示出來。
1896	Unverified Webhook Data	未經驗證的Webhook數據
1897	Student {0} - {1} appears Multiple times in row {2} & {3}	學生{0} - {1}出現連續中多次{2}和{3}
1898	Two-way	雙向
1899	Day to Send	發送日
1900	Manage Sample Collection	管理樣品收集
1901	Ignore Existing Ordered Quantity	忽略現有的訂購數量
1902	Tobacco Past Use	煙草過去使用
1903	Brand Name	商標名稱
1904	Transporter Details	貨運公司細節
1905	Default warehouse is required for selected item	默認倉庫需要選中的項目
1906	Possible Supplier	可能的供應商
1907	Monthly Distribution	月度分佈
1908	Receiver List is empty. Please create Receiver List	收受方列表為空。請創建收受方列表
1909	Healthcare (beta)	醫療保健（beta）
1910	Production Plan Sales Order	生產計劃銷售訂單
1911	No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured	未找到項{0}的有效BOM。無法確保交貨\串口號
1912	Sales Partner Target	銷售合作夥伴目標
1913	Pricing Rule	定價規則
1914	Duplicate roll number for student {0}	學生{0}的重複卷號
1915	Duplicate roll number for student {0}	學生{0}的重複卷號
1916	Material Request to Purchase Order	材料要求採購訂單
1917	Row # {0}: Returned Item {1} does not exists in {2} {3}	行＃{0}：返回的項目{1}不存在{2} {3}
1918	Bank Accounts	銀行帳戶
1919	Bank Reconciliation Statement	銀行對帳表
1920	Medical Coding	醫學編碼
1921	Lead Name	主導者名稱
1922	POS	POS
1923	Opening Stock Balance	期初存貨餘額
1924	Capital Work In Progress Account	資本工作進行中的帳戶
1925	Asset Value Adjustment	資產價值調整
1926	{0} must appear only once	{0}必須只出現一次
1927	No Items to pack	無項目包裝
1928	From Value	從價值
1929	Manufacturing Quantity is mandatory	生產數量是必填的
1930	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
1931	Reading 4	4閱讀
1932	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
1933	Member ID	會員ID
1934	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}
1935	Certificate Required	證書要求
1936	Default Holiday List	預設假日表列
1937	Supplier Group	供應商集團
1938	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}
1939	Stock Liabilities	現貨負債
1940	Supplier Warehouse	供應商倉庫
1941	Contact Mobile No	聯絡手機號碼
1942	Select Company	選擇公司
1943	Material Requests for which Supplier Quotations are not created	尚未建立供應商報價的材料需求
1944	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。
1945	Set 0 for no limit	為不限制設為0
1946	Primary Address and Contact Detail	主要地址和聯繫人詳情
1947	Resend Payment Email	重新發送付款電子郵件
1948	New task	新任務
1949	Appointment	約定
1950	Make Quotation	請報價
1951	Other Reports	其他報告
1952	Please select at least one domain.	請選擇至少一個域名。
1953	Dependent Task	相關任務
1954	Shopify Tax Account	Shopify稅收帳戶
1955	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}
1956	Optimize Route	優化路線
1957	Try planning operations for X days in advance.	嘗試提前X天規劃作業。
1958	{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.	已為{3}的子公司計劃{2}的{0}空缺和{1}預算。 \根據母公司{3}的員工計劃{6}，您只能計劃最多{4}個職位空缺和預算{5}。
1959	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}
1960	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
1961	Receiver List	收受方列表
1962	Search Item	搜索項目
1963	Payment Amount	付款金額
1964	Healthcare Service Items	醫療服務項目
1965	Net Change in Cash	現金淨變動
1966	Grading Scale	分級量表
1967	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
1968	Already completed	已經完成
1969	Stock In Hand	庫存在手
1970	Please add the remaining benefits {0} to the application as \ pro-rata component	請將剩餘的權益{0}作為\ pro-rata組件添加到應用程序中
1971	Import Successful!	導入成功！
1972	Payment Request already exists {0}	付款申請已經存在{0}
1973	Cost of Issued Items	發布項目成本
1974	Hospital	醫院
1975	Quantity must not be more than {0}	數量必須不超過{0}
1976	Previous Financial Year is not closed	上一財政年度未關閉
1977	Practitioner Schedule	從業者時間表
1978	Age (Days)	時間（天）
1979	Quotation Item	產品報價
1980	Customer POS Id	客戶POS ID
1981	Account Name	帳戶名稱
1982	From Date cannot be greater than To Date	起始日期不能大於結束日期
1983	Serial No {0} quantity {1} cannot be a fraction	序列號{0}的數量量{1}不能是分數
1984	Please enter Woocommerce Server URL	請輸入Woocommerce服務器網址
1985	Supplier Part Number	供應商零件編號
1986	Conversion rate cannot be 0 or 1	轉化率不能為0或1
1987	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。
1988	Credit Controller	信用控制器
1989	03-Deficiency in services	03-服務不足
1990	Default Medical Code Standard	默認醫療代碼標準
1991	Purchase Receipt {0} is not submitted	採購入庫單{0}未提交
1992	Default Payable Account	預設應付帳款科目
1993	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
1994	{0}% Billed	{0}％已開立帳單
1995	Reserved Qty	保留數量
1996	Party Account	參與者科目
1997	Human Resources	人力資源
1998	Debit in Company Currency	借記卡在公司貨幣
1999	BOM Item	BOM項目
2000	Make Disbursement Entry	請輸入支付
2001	Row {0}: Advance against Supplier must be debit	行{0}：提前對供應商必須扣除
2002	Default Values	默認值
2003	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
2004	Payroll date can not be less than employee's joining date	工資日期不能低於員工的加入日期
2005	{0} {1} created	已創建{0} {1}
2006	Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}	指定{0}的職位空缺已根據人員配置計劃{1}已打開或正在招聘
2007	Constipated	大便乾燥
2008	Against Supplier Invoice {0} dated {1}	對供應商發票{0}日期{1}
2009	Default Price List	預設價格表
2010	Asset Movement record {0} created	資產運動記錄{0}創建
2011	No items found.	未找到任何項目。
2012	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
2013	Equity/Liability Account	庫存/負債科目
2014	A customer with the same name already exists	一個同名的客戶已經存在
2015	Inactive	待用
2016	Total Net Weight	總淨重
2017	Order Confirmation No	訂單確認號
2018	Eligibility For ITC	適用於ITC的資格
2019	Entry Type	條目類型
2020	Customer Credit Balance	客戶信用平衡
2021	Net Change in Accounts Payable	應付帳款淨額變化
2022	Credit limit has been crossed for customer {0} ({1}/{2})	客戶{0}（{1} / {2}）的信用額度已超過
2023	Customer required for 'Customerwise Discount'	需要' Customerwise折扣“客戶
2024	Update bank payment dates with journals.	更新與日記帳之銀行付款日期。
2025	Pricing	價錢
2026	Term Details	長期詳情
2027	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。
2028	Total (Without Tax)	總計（不含稅）
2029	Lead Count	鉛計數
2030	Lead Count	鉛計數
2031	Stock Available	現貨供應
2032	Capacity Planning For (Days)	產能規劃的範圍（天）
2033	Procurement	採購
2034	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。
2035	Mandatory field - Program	強制性領域 - 計劃
2036	Mandatory field - Program	強制性領域 - 計劃
2037	Result Component	結果組件
2038	Warranty Claim	保修索賠
2039	Lead Details	潛在客戶詳情
2040	Loan repayment	償還借款
2041	Asset Account	資產科目
2042	End date of current invoice's period	當前發票的期限的最後一天
2043	Applicable For	適用
2044	Technician Name	技術員姓名
2045	Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.	無法通過序列號確保交貨，因為\項目{0}是否添加了確保交貨\序列號
2046	Unlink Payment on Cancellation of Invoice	取消鏈接在發票上的取消付款
2047	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	進入當前的里程表讀數應該比最初的車輛里程表更大的{0}
2048	No Show	沒有出現
2049	Shipping Rule Country	航運規則國家
2050	Leave and Attendance	假離和缺勤
2051	Comprehensive Insurance	綜合保險
2052	Loyalty Point: {0}	忠誠度積分：{0}
2053	Add Leads	添加潛在客戶
2054	Redemption	贖回
2055	Packed Items	盒裝項目
2056	Tax Withholding Rates	預扣稅率
2057	Warranty Claim against Serial No.	針對序列號保修索賠
2058	'Total'	'總數'
2059	Collection Tier	收集層
2060	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	推動打擊{0} {1}不能大於付出\超過總計{2}
2061	Medication	藥物治療
2062	Include Non Stock Items	包括非庫存項目
2063	Challenging/Slow	具有挑戰性/慢
2064	Please select item code	請選擇商品代碼
2065	Studying in Same Institute	就讀於同一研究所
2066	Territory Manager	區域經理
2067	To Warehouse (Optional)	倉庫（可選）
2068	GST Accounts	GST科目
2069	Paid Amount (Company Currency)	支付的金額（公司貨幣）
2070	Additional Discount	更多優惠
2071	Selling Settings	銷售設置
2072	Online Auctions	網上拍賣
2073	Please specify either Quantity or Valuation Rate or both	請註明無論是數量或估價率或兩者
2074	Fulfillment	履行
2075	View in Cart	查看你的購物車
2076	Marketing Expenses	市場推廣開支
2077	Item Shortage Report	商品短缺報告
2078	Can't create standard criteria. Please rename the criteria	無法創建標準條件。請重命名標準
2079	Weight is mentioned,\nPlease mention "Weight UOM" too	重量被提及，請同時註明“重量計量單位”
2080	Material Request used to make this Stock Entry	做此存貨分錄所需之物料需求
2081	Hub Password	集線器密碼
2082	Separate course based Group for every Batch	為每個批次分離基於課程的組
2083	Separate course based Group for every Batch	為每個批次分離基於課程的組
2084	Single unit of an Item.	該產品的一個單元。
2085	Fee Category	收費類別
2086	Next Business Day	下一個營業日
2087	Dosage by time interval	劑量按時間間隔
2088	Section Header	章節標題
2089	Student Fee Collection	學生費徵收
2090	Appointment Duration (mins)	預約時間（分鐘）
2091	Make Accounting Entry For Every Stock Movement	為每股份轉移做會計分錄
2092	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
2093	Date Of Retirement	退休日
2094	Sales Person Commission Summary	銷售人員委員會摘要
2095	Additional Salary Component	額外的薪資組件
2096	Transferred	轉入
2097	Doors	門
2098	ERPNext Setup Complete!	ERPNext設定完成！
2099	Collect Fee for Patient Registration	收取病人登記費
2100	Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item	庫存交易後不能更改屬性。創建一個新項目並將庫存轉移到新項目
2101	Weightage	權重
2102	Tax Breakup	稅收分解
2103	Joining Details	加入詳情
2104	Non Profit Member	非盈利會員
2105	{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.	{0} {1}：需要的損益“科目成本中心{2}。請設置為公司默認的成本中心。
2106	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
2107	Area	區
2108	Company Description	公司介紹
2109	Parent Territory	家長領地
2110	Place of Supply	供貨地點
2111	Reading 2	閱讀2
2112	Material Receipt	收料
2113	Submit/Reconcile Payments	提交/協調付款
2114	Products	產品
2115	Instructor	講師
2116	Select Item (optional)	選擇項目（可選）
2117	The Loyalty Program isn't valid for the selected company	忠誠度計劃對所選公司無效
2118	Fee Schedule Student Group	費用計劃學生組
2119	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
2120	Next Contact By	下一個聯絡人由
2121	Quantity required for Item {0} in row {1}	列{1}項目{0}必須有數量
2122	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
2123	Order Type	訂單類型
2124	Item-wise Sales Register	項目明智的銷售登記
2125	Gross Purchase Amount	總購買金額
2126	Opening Balances	期初餘額
2127	Depreciation Method	折舊方法
2128	Is this Tax included in Basic Rate?	包括在基本速率此稅？
2129	Total Target	總目標
2130	Production Plan Material Request	生產計劃申請材料
2131	Release Date	發布日期
2132	Reconciliation JSON	JSON對賬
2133	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。
2134	Batch No	批號
2135	Hub Seller Name	集線器賣家名稱
2136	Employee Advances	員工發展
2137	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
2138	Student Group Instructor	學生組教練
2139	Student Group Instructor	學生組教練
2140	Assessment Mark (Out of 10)	評估標記（滿分10分）
2141	Guardian2 Mobile No	Guardian2手機號碼
2142	Main	主頁
2143	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
2144	Variant	變種
2145	For an item {0}, quantity must be negative number	對於商品{0}，數量必須是負數
2146	Set prefix for numbering series on your transactions	為你的交易編號序列設置的前綴
2147	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
2148	Leave Encashed?	離開兌現？
2149	Opportunity From field is mandatory	機會從字段是強制性的
2150	Variants	變種
2151	Make Purchase Order	製作採購訂單
2152	Send To	發送到
2153	There is not enough leave balance for Leave Type {0}	沒有足夠的餘額休假請假類型{0}
2154	Allocated amount	分配量
2155	Contribution to Net Total	貢獻淨合計
2156	Customer's Item Code	客戶的產品編號
2157	Stock Reconciliation	庫存調整
2158	Territory Name	地區名稱
2159	Purchase Orders to Receive	要收貨的採購訂單
2160	Work-in-Progress Warehouse is required before Submit	提交之前，需要填入在製品倉庫
2161	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
2162	Mapped Data	映射數據
2163	Warehouse and Reference	倉庫及參考
2164	Statutory info and other general information about your Supplier	供應商的法定資訊和其他一般資料
2165	Serial Nos and Batches	序列號和批號
2166	Serial Nos and Batches	序列號和批號
2167	Student Group Strength	學生群體力量
2168	Student Group Strength	學生群體力量
2169	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
2170	Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \ Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies	子公司已經計劃{2}的預算{1}空缺。 \ {0}的人員配備計劃應為其子公司分配更多空缺和預算{3}
2171	Appraisals	估價
2172	Duplicate Serial No entered for Item {0}	重複的序列號輸入的項目{0}
2173	Track Leads by Lead Source.	通過鉛源追踪潛在客戶。
2174	A condition for a Shipping Rule	為運輸規則的條件
2175	Please enter	請輸入
2176	Maintenance Log	維護日誌
2177	Please set filter based on Item or Warehouse	根據項目或倉庫請設置過濾器
2178	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）
2179	Make Inter Company Journal Entry	使公司日記帳分錄
2180	Discount amount cannot be greater than 100%	折扣金額不能大於100％
2181	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
2182	To Deliver and Bill	準備交貨及開立發票
2183	Instructors	教師
2184	Credit Amount in Account Currency	在科目幣金額
2185	BOM {0} must be submitted	BOM {0}必須提交
2186	Authorization Control	授權控制
2187	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}
2188	Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.	倉庫{0}未與任何科目關聯，請在倉庫記錄中設定科目，或在公司{1}中設置默認庫存科目。
2189	Manage your orders	管理您的訂單
2190	Actual Time and Cost	實際時間和成本
2191	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。
2192	Crop Spacing	作物間距
2193	Course Abbreviation	當然縮寫
2194	Action if Annual Budget Exceeded on PO	年度預算超出採購訂單時採取的行動
2195	Student Leave Application	學生請假申請
2196	Will also apply for variants	同時將申請變種
2197	Asset cannot be cancelled, as it is already {0}	資產不能被取消，因為它已經是{0}
2198	On	開啟
2199	Bundle items at time of sale.	在銷售時捆綁項目。
2200	Dispatch Settings	發貨設置
2201	Actual Qty	實際數量
2202	References	參考
2203	Reading 10	閱讀10
2204	Serial nos {0} does not belongs to the location {1}	序列號{0}不屬於位置{1}
2205	Barcodes	條形碼
2206	Hub Node	樞紐節點
2207	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。
2208	Associate	關聯
2209	Asset Movement	資產運動
2210	Work Order {0} must be submitted	必須提交工單{0}
2211	New Cart	新的車
2212	Item {0} is not a serialized Item	項{0}不是一個序列化的項目
2213	Delivery Settings	交貨設置
2214	Fetch Data	獲取數據
2215	Create Receiver List	創建接收器列表
2216	Available-for-use Date should be after purchase date	可供使用的日期應在購買日期之後
2217	Wheels	車輪
2218	To Package No.	以包號
2219	Deferred Revenue Account	遞延收入科目
2220	Material Requests	材料要求
2221	Issue Date	發行日期
2222	Activity Cost	項目成本
2223	Timesheet Detail	詳細時間表
2224	Consumed Qty	消耗的數量
2225	Telecommunications	電信
2226	Billing currency must be equal to either default company's currency or party account currency	帳單貨幣必須等於默認公司的貨幣或科目幣種
2227	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）
2228	Row {0}: Due Date cannot be before posting date	行{0}：到期日期不能在發布日期之前
2229	Make Payment Entry	製作付款分錄
2230	Quantity for Item {0} must be less than {1}	項目{0}的數量必須小於{1}
2231	Sales Invoice Trends	銷售發票趨勢
2232	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”
2233	Delivery Warehouse	交貨倉庫
2234	Tree of financial Cost Centers.	財務成本中心的樹。
2235	Sub Type	子類型
2236	Delivery Document No	交貨證明文件號碼
2237	Ensure Delivery Based on Produced Serial No	確保基於生產的序列號的交貨
2238	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	請公司制定“關於資產處置收益/損失科目”{0}
2239	Get Items From Purchase Receipts	從採購入庫單取得項目
2240	Creation Date	創建日期
2241	Target Location is required for the asset {0}	目標位置是資產{0}所必需的
2242	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}
2243	Material Request Date	材料申請日期
2244	Supplier Quotation Item	供應商報價項目
2245	Material Consumption is not set in Manufacturing Settings.	材料消耗未在生產設置中設置。
2246	Visit the forums	訪問論壇
2247	Student Mobile Number	學生手機號碼
2248	Has Variants	有變種
2249	You have already selected items from {0} {1}	您已經選擇從項目{0} {1}
2250	Name of the Monthly Distribution	每月分配的名稱
2251	Batch ID is mandatory	批號是必需的
2252	Batch ID is mandatory	批號是必需的
2253	Parent Sales Person	母公司銷售人員
2254	No items to be received are overdue	沒有收到的物品已逾期
2255	The seller and the buyer cannot be the same	賣方和買方不能相同
2256	Collect Progress	收集進度
2257	Select the program first	首先選擇程序
2258	Patient Age	患者年齡
2259	Managing Projects	項目管理
2260	Serial no {0} has been already returned	序列號{0}已被返回
2261	Supplier of Goods or Services.	供應商的商品或服務。
2262	Fiscal Year	財政年度
2263	Planned	計劃
2264	Margin Money	保證金
2265	Budget	預算
2266	Set Open	設置打開
2267	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。
2268	Budget cannot be assigned against {0}, as it's not an Income or Expense account	財政預算案不能對{0}指定的，因為它不是一個收入或支出科目
2269	Max exemption amount for {0} is {1}	{0}的最大免除金額為{1}
2270	Achieved	已實現
2271	Application Form Route	申請表路線
2272	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}
2273	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。
2274	Follow Up	跟進
2275	Is Sales Item	是銷售項目
2276	Item Group Tree	項目群組的樹狀結構
2277	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
2278	Maintenance Time	維護時間
2279	Amount to Deliver	量交付
2280	Insurance Start Date	保險開始日期
2281	Same item has been entered multiple times. {0}	相同的物品已被多次輸入。 {0}
2282	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。
2283	There were errors.	有錯誤。
2284	Employee {0} has already applied for {1} between {2} and {3} :	員工{0}已在{2}和{3}之間申請{1}：
2285	Guardian Interests	守護興趣
2286	Update Account Name / Number	更新帳戶名稱/號碼
2287	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
2288	Instructor Records to be created by	導師記錄由
2289	{0} created	{0}已新增
2290	GST Account	GST帳戶
2291	Against Sales Order	對銷售訂單
2292	Serial No Status	序列號狀態
2293	Outstanding	優秀
2294	Daily Timesheet Summary	每日時間表摘要
2295	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	行{0}：設置{1}的週期性，從和到日期\ 之間差必須大於或等於{2}
2296	This is based on stock movement. See {0} for details	這是基於庫存移動。見{0}詳情
2297	Selling	銷售
2298	Amount {0} {1} deducted against {2}	金額{0} {1}抵扣{2}
2299	Name and Employee ID	姓名和僱員ID
2300	Website Item Group	網站項目群組
2301	Duties and Taxes	關稅和稅款
2302	Projects Settings	項目設置
2303	Please enter Reference date	參考日期請輸入
2304	{0} payment entries can not be filtered by {1}	{0}付款分錄不能由{1}過濾
2305	Table for Item that will be shown in Web Site	表項，將在網站顯示出來
2306	Supplied Qty	附送數量
2307	Material Request Item	物料需求項目
2308	Please cancel Purchase Receipt {0} first	請先取消購買收據{0}
2309	Tree of Item Groups.	項目群組樹。
2310	Total Produced Qty	總生產數量
2311	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
2312	Item-wise Purchase History	全部項目的購買歷史
2313	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}
2314	Frozen	凍結的
2315	Vehicle Type	車輛類型
2316	Base Amount (Company Currency)	基本金額（公司幣種）
2317	Raw Materials	原料
2318	Installation Time	安裝時間
2319	Accounting Details	會計細節
2320	status html	狀態HTML
2321	Delete all the Transactions for this Company	刪除所有交易本公司
2322	O Positive	O積極
2323	Investments	投資
2324	Resolution Details	詳細解析
2325	Transaction Type	交易類型
2326	Acceptance Criteria	驗收標準
2327	Please enter Material Requests in the above table	請輸入在上表請求材料
2328	No repayments available for Journal Entry	沒有可用於日記帳分錄的還款
2329	Image List	圖像列表
2330	Attribute Name	屬性名稱
2331	Generate Invoice At Beginning Of Period	在期初生成發票
2332	Show In Website	顯示在網站
2333	Expected Time (in hours)	預期時間（以小時計）
2334	Check in (group)	檢查（組）
2335	Qty to Order	訂購數量
2336	The account head under Liability or Equity, in which Profit/Loss will be booked	負債或權益下的科目頭，其中利潤/虧損將被黃牌警告
2337	Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}	對於財務年度{4}，{1}&#39;{2}&#39;和科目“{3}”已存在另一個預算記錄“{0}”
2338	Gantt chart of all tasks.	所有任務的甘特圖。
2339	Mins to First Response	分鐘為第一個反應
2340	Margin Type	保證金類型
2341	{0} hours	{0}小時
2342	Default Grading Scale	默認等級規模
2343	Tax Account	稅收科目
2344	Invoice No	發票號碼
2345	Room Name	房間名稱
2346	Prescription Duration	處方時間
2347	Customer Addresses And Contacts	客戶的地址和聯絡方式
2348	Campaign Efficiency	運動效率
2349	Campaign Efficiency	運動效率
2350	Discussion	討論
2351	Transaction ID	事務ID
2352	Anytime	任何時候
2353	Bank Account No	銀行帳號
2354	Surgical History	手術史
2355	Mapped Header	映射的標題
2356	Resignation Letter Date	辭退信日期
2357	Pricing Rules are further filtered based on quantity.	定價規則進一步過濾基於數量。
2358	Discharge	卸貨
2359	Repeat Customer Revenue	重複客戶收入
2360	Mapped Items	映射項目
2361	IT	它
2362	Chapter	章節
2363	Pair	對
2364	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。
2365	Select BOM and Qty for Production	選擇BOM和數量生產
2366	Depreciation Schedule	折舊計劃
2367	Sales Partner Addresses And Contacts	銷售合作夥伴地址和聯繫人
2368	Against Account	針對帳戶
2369	Actual Date	實際日期
2370	Please set the Default Cost Center in {0} company.	請在{0}公司中設置默認成本中心。
2371	Has Batch No	有批號
2372	Shopify Webhook Detail	Shopify Webhook詳細信息
2373	Goods and Services Tax (GST India)	商品和服務稅（印度消費稅）
2374	Excise Page Number	消費頁碼
2375	Purchase Date	購買日期
2376	Could not generate Secret	無法生成秘密
2377	Volunteer Type	志願者類型
2378	Personal Details	個人資料
2379	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}
2380	Maintenance Schedules	保養時間表
2381	Actual End Date (via Timesheet)	實際結束日期（通過時間表）
2382	Soil Type	土壤類型
2383	Amount {0} {1} against {2} {3}	量{0} {1}對{2} {3}
2384	Quotation Trends	報價趨勢
2385	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
2386	GoCardless Mandate	GoCardless任務
2387	Debit To account must be a Receivable account	借方科目必須是應收帳款科目
2388	Shipping Amount	航運量
2389	Period Score	期間得分
2390	Add Customers	添加客戶
2391	Pending Amount	待審核金額
2392	Special	特別
2393	Conversion Factor	轉換因子
2394	Delivered	交付
2395	Vehicle Expenses	車輛費用
2396	Create Lab Test(s) on Sales Invoice Submit	在銷售發票上創建實驗室測試提交
2397	Invoice Details	發票明細
2398	Please enable Google Maps Settings to estimate and optimize routes	請啟用Google地圖設置以估算和優化路線
2399	Show on Website	在網站上顯示
2400	Start on	開始
2401	Hub Category	中心類別
2402	Vehicle Number	車號
2403	Add Letterhead	添加信頭
2404	Self-Driving Vehicle	自駕車
2405	Supplier Scorecard Standing	供應商記分卡站立
2406	Row {0}: Bill of Materials not found for the Item {1}	行{0}：材料清單未找到項目{1}
2407	Accounts Receivable	應收帳款
2408	Supplier-Wise Sales Analytics	供應商相關的銷售分析
2409	Availed ITC Central Tax	有效的ITC中央稅收
2410	Company Address Name	公司地址名稱
2411	Use Multi-Level BOM	採用多級物料清單
2412	Include Reconciled Entries	包括對賬項目
2413	Parent Course (Leave blank, if this isn't part of Parent Course)	家長課程（如果不是家長課程的一部分，請留空）
2414	Parent Course (Leave blank, if this isn't part of Parent Course)	家長課程（如果不是家長課程的一部分，請留空）
2415	Leave blank if considered for all employee types	保持空白如果考慮到所有的員工類型
2416	Distribute Charges Based On	分銷費基於
2417	Timesheets	時間表
2418	net pay info	淨工資信息
2419	CESS Amount	CESS金額
2420	Enable Sync	啟用同步
2421	Single Transaction Threshold	單一交易閾值
2422	This value is updated in the Default Sales Price List.	該值在默認銷售價格表中更新。
2423	New Expenses	新的費用
2424	PDC/LC Amount	PDC / LC金額
2425	Shareholder	股東
2426	Additional Discount Amount	額外的折扣金額
2427	Get Items from Prescriptions	從Prescriptions獲取物品
2428	Patient Details	患者細節
2429	B Positive	B積極
2430	Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ amount	員工{0}的最大權益超過{1}，前面聲明的金額\金額為{2}
2431	Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.	行＃{0}：訂購數量必須是1，因為項目是固定資產。請使用單獨的行多數量。
2432	Abbr can not be blank or space	縮寫不能為空白或輸入空白鍵
2433	Patient Medical Record	病人醫療記錄
2434	Group to Non-Group	集團以非組
2435	Sports	體育
2436	Total Actual	實際總計
2437	Student Siblings	學生兄弟姐妹
2438	Subscription Plan Detail	訂閱計劃詳情
2439	Unit	單位
2440	Please specify Company	請註明公司
2441	Customer Acquisition and Loyalty	客戶取得和忠誠度
2442	Maintenance Task	維護任務
2443	Please set B2C Limit in GST Settings.	請在GST設置中設置B2C限制。
2444	Marketplace Settings	市場設置
2445	Warehouse where you are maintaining stock of rejected items	你維護退貨庫存的倉庫
2446	Skip Material Transfer	跳過材料轉移
2447	Skip Material Transfer	跳過材料轉移
2448	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
2449	Price List	價格表
2450	{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。
2451	Expense Claims	報銷
2452	BOM Search	BOM搜索
2453	Total Consumed Material Cost (via Stock Entry)	總消耗材料成本（通過庫存輸入）
2454	Subscription Period	訂閱期
2455	To Date cannot be less than From Date	迄今不能少於起始日期
2456	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”。
2457	Fuel Type	燃料類型
2458	Please specify currency in Company	請公司指定的貨幣
2459	Wages per hour	時薪
2460	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}
2461	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
2462	Account {0} is invalid. Account Currency must be {1}	科目{0}是無效的。科目貨幣必須是{1}
2463	Is Internal Supplier	是內部供應商
2464	Create User Permission	創建用戶權限
2465	UOM Conversion factor is required in row {0}	計量單位換算係數是必需的行{0}
2466	material_request_item	material_request_item
2467	Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry	行＃{0}：參考文件類型必須是銷售訂單之一，銷售發票或日記帳分錄
2468	1 Loyalty Points = How much base currency?	1忠誠度積分=多少基礎貨幣？
2469	Retain Sample	保留樣品
2470	Row {0}: From Time and To Time is mandatory.	行{0}：從時間和時間是強制性的。
2471	Amount Difference	金額差異
2472	Item Price added for {0} in Price List {1}	加入項目價格為{0}價格表{1}
2473	Order Information	訂單信息
2474	Please enter Employee Id of this sales person	請輸入這個銷售人員的員工標識
2475	Classification of Customers by region	客戶按區域分類
2476	In Production	在生產中
2477	Difference Amount must be zero	差量必須是零
2478	Please enter Production Item first	請先輸入生產項目
2479	Calculated Bank Statement balance	計算的銀行對賬單餘額
2480	Normal Test Template	正常測試模板
2481	disabled user	禁用的用戶
2482	Quotation	報價
2483	Cannot set a received RFQ to No Quote	無法將收到的詢價單設置為無報價
2484	Select an account to print in account currency	選擇一個科目以科目貨幣進行打印
2485	Production Analytics	生產Analytics（分析）
2486	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
2487	Item {0} has already been returned	項{0}已被退回
2488	**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。
2489	Customer / Lead Address	客戶/鉛地址
2490	Supplier Scorecard Setup	供應商記分卡設置
2491	Assessment Plan Name	評估計劃名稱
2492	Work Order Operation	工作訂單操作
2493	Warning: Invalid SSL certificate on attachment {0}	警告：附件無效的SSL證書{0}
2494	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
2495	Actual Operation Time	實際操作時間
2496	Applicable To (User)	適用於（用戶）
2497	Applied	應用的
2498	Re-open	重新打開
2499	Qty as per Stock UOM	數量按庫存計量單位
2500	Guardian2 Name	Guardian2名稱

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