anchor.diff:  apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,累积值
   apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +164,"Sorry, Serial Nos cannot be merged",抱歉，序列号无法合并
   DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,客户组将在同步Shopify客户的同时设置为选定的组
  -apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,POS Profile中需要领域
  +apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,POS Profile中需要地域
   DocType: Supplier,Prevent RFQs,防止RFQ
   apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,创建销售订单
   apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +180,Salary Slip submitted for period from {0} to {1},从{0}到{1}
  
positive.code: 1. Ways of addressing disputes, indemnity, liability, etc.
  1. Address and Contact of your Company.",可以添加至销售或采购的标准条款和条件。例如：1. 报价有效期。 2.付款条件(预付款，赊购，部分预付款)。3.其他，例如安全/使用警告，退货政策，配送条款，争议/赔偿/责任仲裁方式，贵公司的地址和联系方式。
  DocType: Issue,Issue Type,发行类型
  DocType: Attendance,Leave Type,假期类型
  DocType: Purchase Invoice,Supplier Invoice Details,供应商发票明细
  DocType: Agriculture Task,Ignore holidays,忽略假期
  apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,开支/差异帐户({0})必须是一个“益损”账户
  DocType: Project,Copied From,复制自
  DocType: Project,Copied From,复制自
  apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,发票已在所有结算时间创建
  apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Name error: {0},名称错误：{0}
  DocType: Cash Flow Mapping,Is Finance Cost,财务成本
  apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,雇员{0}的考勤已标记
  DocType: Packing Slip,If more than one package of the same type (for print),如果有多个同样类型的打包（用于打印）
  apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,请在“餐厅设置”中设置默认客户
  ,Salary Register,薪酬注册
  DocType: Warehouse,Parent Warehouse,家长仓库
  DocType: Subscription,Net Total,总净
  apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +607,Default BOM not found for Item {0} and Project {1},项目{0}和项目{1}找不到默认BOM
  apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,定义不同的贷款类型
  DocType: Bin,FCFS Rate,FCFS率
  DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,未付金额
  apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),时间（分钟）
  DocType: Project Task,Working,工作
  DocType: Stock Ledger Entry,Stock Queue (FIFO),库存队列(先进先出)
  apps/erpnext/erpnext/public/js/setup_wizard.js +128,Financial Year,财政年度
  apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,{0} does not belong to Company {1},{0}不属于公司{1}
  apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,无法解决{0}的标准分数函数。确保公式有效。
  apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost as on,成本上
  DocType: Healthcare Settings,Out Patient Settings,出患者设置
  DocType: Account,Round Off,四舍五入
  apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,数量必须是正数
  DocType: Material Request Plan Item,Requested Qty,请求数量
  apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,来自股东和股东的字段不能为空
  DocType: Tax Rule,Use for Shopping Cart,使用的购物车
  apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},值{0}的属性{1}不在有效的项目列表中存在的属性值项{2}
  apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,选择序列号
  DocType: BOM Item,Scrap %,折旧％
  apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",费用会根据你选择的品目数量和金额按比例分配。
  DocType: Travel Request,Require Full Funding,需要全额资助
  DocType: Maintenance Visit,Purposes,用途
  apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,ATLEAST一个项目应该负数量回报文档中输入
  apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",操作{0}比任何可用的工作时间更长工作站{1}，分解成运行多个操作
  DocType: Membership,Membership Status,成员身份
  DocType: Travel Itinerary,Lodging Required,需要住宿
  ,Requested,要求
  apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,No Remarks,暂无说明
  DocType: Asset,In Maintenance,在维护中
  DocType: Purchase Invoice,Overdue,过期的
  DocType: Account,Stock Received But Not Billed,已收货未开单的库存
  apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,根帐户必须是一组
  DocType: Drug Prescription,Drug Prescription,药物处方
  DocType: Fees,FEE.,费用。
  DocType: Loan,Repaid/Closed,偿还/关闭
  DocType: Item,Total Projected Qty,预计总数量
  DocType: Monthly Distribution,Distribution Name,分配名称
  apps/erpnext/erpnext/stock/stock_ledger.py +477,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry",对于{1} {2}进行会计分录所需的项目{0}，找不到估值。如果该项目在{1}中作为零估值率项目进行交易，请在{1}项目表中提及。否则，请在项目记录中创建货物的进货库存交易或提交估值费率，然后尝试提交/取消此条目
  DocType: Course,Course Code,课程代码
  apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},品目{0}要求质量检验
  DocType: Location,Parent Location,父位置
  DocType: POS Settings,Use POS in Offline Mode,在离线模式下使用POS
  DocType: Supplier Scorecard,Supplier Variables,供应商变量
  DocType: Quotation,Rate at which customer's currency is converted to company's base currency,客户的货币转换为公司的基础货币后的单价
  DocType: Purchase Invoice Item,Net Rate (Company Currency),净利率（公司货币）
  DocType: Salary Detail,Condition and Formula Help,条件和公式帮助
  apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,管理区域
  DocType: Patient Service Unit,Patient Service Unit,病人服务单位
  
negative.code: DocType: Supplier Scorecard,Per Month,每月
  apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,量生产必须大于0。
  DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,根据会计年度计算折旧折旧计划
  apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,保养电话的现场报表。
  DocType: Stock Entry,Update Rate and Availability,更新存货评估价和可用数量
  DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,百分比你被允许接收或传递更多针对订购的数量。例如：如果您订购100个单位。和你的津贴是10％，那么你被允许接收110个单位。
  DocType: Loyalty Program,Customer Group,客户群组
  apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,行＃{0}：操作{1}未完成{2}工件订单＃{3}中成品的数量。请通过时间日志更新操作状态
  apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),新批号（可选）
  apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),新批号（可选）
  apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Expense account is mandatory for item {0},必须为物料{0}指定费用科目
  DocType: BOM,Website Description,显示在网站商的详细说明，可文字，图文，多媒体混排
  apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,在净资产收益变化
  apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,请先取消采购发票{0}
  apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}",电子邮件地址必须是唯一的，已经存在了{0}
  DocType: Serial No,AMC Expiry Date,AMC到期时间
  DocType: Asset,Receipt,收据
  ,Sales Register,销售台帐
  DocType: Daily Work Summary Group,Send Emails At,电子邮件发送时机
  DocType: Quotation,Quotation Lost Reason,报价输了的原因
  apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},交易参考编号{0}日{1}
  apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,无需编辑。
  apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +541,Form View,表单视图
  DocType: HR Settings,Expense Approver Mandatory In Expense Claim,请选择报销审批人
  apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,本月和待活动总结
  apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},请在公司{0}中设置未实现汇兑损益科目
  apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.",将用户添加到您的组织，而不是您自己。
  DocType: Customer Group,Customer Group Name,客户群组名称
  apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,还没有客户！
  