diff --git a/erpnext/translations/am.csv b/erpnext/translations/am.csv
index c612d37..586698e 100644
--- a/erpnext/translations/am.csv
+++ b/erpnext/translations/am.csv
@@ -1,5782 +1,5768 @@
-DocType: Employee,Salary Mode,ደመወዝ ሁነታ
-DocType: Patient,Divorced,በፍቺ
-DocType: Buying Settings,Allow Item to be added multiple times in a transaction,ንጥል አንድ ግብይት ውስጥ በርካታ ጊዜያት መታከል ፍቀድ
-apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,የቁስ ይጎብኙ {0} ይህን የዋስትና የይገባኛል ጥያቄ በመሰረዝ በፊት ይቅር
-apps/erpnext/erpnext/config/education.py +118,Assessment Reports,የግምገማ ሪፖርቶች
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19,Consumer Products,የሸማቾች ምርቶች
-DocType: Purchase Receipt,Subscription Detail,የምዝገባ ዝርዝር
-DocType: Supplier Scorecard,Notify Supplier,አቅራቢውን አሳውቅ
-DocType: Item,Customer Items,የደንበኛ ንጥሎች
-DocType: Project,Costing and Billing,ዋጋና አከፋፈል
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,መለያ {0}: የወላጅ መለያ {1} ያሰኘንን ሊሆን አይችልም
-DocType: Item,Publish Item to hub.erpnext.com,hub.erpnext.com ወደ ንጥል አትም
-apps/erpnext/erpnext/config/setup.py +88,Email Notifications,የኢሜይል ማሳወቂያዎች
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,ግምገማ
-DocType: Item,Default Unit of Measure,ይለኩ ነባሪ ክፍል
-DocType: SMS Center,All Sales Partner Contact,ሁሉም የሽያጭ ባልደረባ ያግኙን
-DocType: Employee,Leave Approvers,Approvers ውጣ
-DocType: Sales Partner,Dealer,ሻጭ
-DocType: Consultation,Investigations,ምርመራዎች
-DocType: Restaurant Order Entry,Click Enter To Add,ለማከል አስገባን ጠቅ ያድርጉ
-DocType: Employee,Rented,ተከራይቷል
-DocType: Purchase Order,PO-,PO-
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +225,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","አቁሟል የምርት ትዕዛዝ ሊሰረዝ አይችልም, ለመሰረዝ መጀመሪያ Unstop"
-DocType: Vehicle Service,Mileage,ርቀት
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +253,Do you really want to scrap this asset?,እርግጠኛ ነዎት ይህን ንብረት ቁራጭ ትፈልጋለህ?
-DocType: Drug Prescription,Update Schedule,መርሐግብርን ያዘምኑ
-apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,ይምረጡ ነባሪ አቅራቢ
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},የምንዛሬ ዋጋ ዝርዝር ያስፈልጋል {0}
-DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ግብይቱ ላይ ይሰላሉ.
-DocType: Purchase Order,Customer Contact,የደንበኛ ያግኙን
-DocType: Patient Appointment,Check availability,ተገኝነትን ያረጋግጡ
-DocType: Job Applicant,Job Applicant,ሥራ አመልካች
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,ይሄ በዚህ አቅራቢው ላይ ግብይቶችን ላይ የተመሠረተ ነው. ዝርዝሮችን ለማግኘት ከታች ያለውን የጊዜ ይመልከቱ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120,Legal,ሕጋዊ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191,Actual type tax cannot be included in Item rate in row {0},ትክክለኛው ዓይነት የግብር ረድፍ ውስጥ ንጥል ተመን ውስጥ ሊካተቱ አይችሉም {0}
-DocType: Bank Guarantee,Customer,ደምበኛ
-DocType: Purchase Receipt Item,Required By,በ ያስፈልጋል
-DocType: Delivery Note,Return Against Delivery Note,የመላኪያ ማስታወሻ ላይ ይመለሱ
-DocType: Purchase Order,% Billed,% የሚከፈል
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),የውጭ ምንዛሪ ተመን ጋር ተመሳሳይ መሆን አለበት {0} {1} ({2})
-DocType: Sales Invoice,Customer Name,የደንበኛ ስም
-DocType: Vehicle,Natural Gas,የተፈጥሮ ጋዝ
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},የባንክ ሂሳብ እንደ የሚባል አይችልም {0}
-DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ኃላፊዎች (ወይም ቡድኖች) ይህም ላይ አካውንቲንግ ግቤቶችን ናቸው እና ሚዛን ጠብቆ ነው.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),ያልተከፈሉ {0} ሊሆን አይችልም ከ ዜሮ ({1})
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +343,There are no submitted Salary Slips to process.,ወደ ሥራ ለመግባት የሚያስፈልጉ የደመወዝ ሠሌዳዎች የሉም.
-DocType: Manufacturing Settings,Default 10 mins,10 ደቂቃ ነባሪ
-DocType: Leave Type,Leave Type Name,አይነት ስም ውጣ
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,ክፍት አሳይ
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8,It is necessary to take this action today itself for the above mentioned recurring,ዛሬም ይህንን እርምጃ እራሱ ከላይ ከተጠቀሰበት ጊዜ መውሰድ አስፈላጊ ነው
-apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +24,Diagnosis and Complaints cannot be left blank,ምርመራ እና ቅሬታዎች ባዶ መተው አይቻልም
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Series Updated Successfully,ተከታታይ በተሳካ ሁኔታ ዘምኗል
-apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,ጨርሰህ ውጣ
-DocType: Pricing Rule,Apply On,ላይ ተግብር
-DocType: Item Price,Multiple Item prices.,በርካታ ንጥል ዋጋዎች.
-,Purchase Order Items To Be Received,የግዢ ትዕዛዝ ንጥሎች ይቀበሉ ዘንድ
-DocType: SMS Center,All Supplier Contact,ሁሉም አቅራቢው ያግኙን
-DocType: Support Settings,Support Settings,የድጋፍ ቅንብሮች
-apps/erpnext/erpnext/projects/doctype/project/project.py +74,Expected End Date can not be less than Expected Start Date,የሚጠበቀው የማብቂያ ቀን የተጠበቀው የመጀመሪያ ቀን ያነሰ መሆን አይችልም
-apps/erpnext/erpnext/utilities/transaction_base.py +117,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,የረድፍ # {0}: ተመን ጋር ተመሳሳይ መሆን አለበት {1}: {2} ({3} / {4})
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241,New Leave Application,አዲስ ፈቃድ ማመልከቻ
-,Batch Item Expiry Status,ባች ንጥል የሚቃጠልበት ሁኔታ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,ባንክ ረቂቅ
-DocType: Membership,membership validaty section,የአባልነት ማረጋገጫ ክፍል
-DocType: Mode of Payment Account,Mode of Payment Account,የክፍያ መለያ ሁነታ
-DocType: Consultation,Consultation,ምክክር
-DocType: Accounts Settings,Show Payment Schedule in Print,የክፍያ ዕቅድ በ Print ውስጥ አሳይ
-apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19,Sales and Returns,ሽያጭ እና ተመላሾች
-apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,አሳይ አይነቶች
-DocType: Academic Term,Academic Term,ትምህርታዊ የሚቆይበት ጊዜ
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,ቁሳዊ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Making website,ድረገፅ ማድረግ
-DocType: Opening Invoice Creation Tool Item,Quantity,ብዛት
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,መለያዎች ሰንጠረዥ ባዶ መሆን አይችልም.
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),ብድር (ተጠያቂነቶች)
-DocType: Employee Education,Year of Passing,ያለፉት ዓመት
-DocType: Item,Country of Origin,የትውልድ ቦታ
-DocType: Soil Texture,Soil Texture Criteria,የአፈር የግንባታ መስፈርት
-apps/erpnext/erpnext/templates/includes/product_page.js +24,In Stock,ለሽያጭ የቀረበ እቃ
-apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,ዋና እውቂያ ዝርዝሮች
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,ክፍት ጉዳዮች
-DocType: Production Order,Production Plan Item,የምርት ዕቅድ ንጥል
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},አባል {0} አስቀድሞ ሰራተኛ ተመድቧል {1}
-DocType: Lab Test Groups,Add new line,አዲስ መስመር ያክሉ
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,የጤና ጥበቃ
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ክፍያ መዘግየት (ቀኖች)
-DocType: Payment Terms Template Detail,Payment Terms Template Detail,የክፍያ ውል አብነት ዝርዝር
-DocType: Hotel Room Reservation,Guest Name,የእንግዳ ስም
-DocType: Lab Prescription,Lab Prescription,ላብራቶሪ መድኃኒት
-,Delay Days,የዘገየ
-apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,የአገልግሎት የወጪ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899,Serial Number: {0} is already referenced in Sales Invoice: {1},መለያ ቁጥር: {0} አስቀድሞ የሽያጭ ደረሰኝ ውስጥ የተጠቆመው ነው: {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Invoice,የዋጋ ዝርዝር
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +145,Make Retention Stock Entry,የመቆየትን ክምችት ይያዙ
-DocType: Purchase Invoice Item,Item Weight Details,የንጥል ክብደት ዝርዝሮች
-DocType: Asset Maintenance Log,Periodicity,PERIODICITY
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,በጀት ዓመት {0} ያስፈልጋል
-DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,በአትክልቶች መካከል ባሉ አነስተኛ ደረጃዎች መካከል ዝቅተኛ የዕድገት ልዩነት
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,መከላከያ
-DocType: Salary Component,Abbr,Abbr
-DocType: Appraisal Goal,Score (0-5),ውጤት (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225,Row {0}: {1} {2} does not match with {3},ረድፍ {0}: {1} {2} ጋር አይዛመድም {3}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77,Row # {0}:,የረድፍ # {0}:
-DocType: Timesheet,Total Costing Amount,ጠቅላላ የኳንቲቲ መጠን
-DocType: Delivery Note,Vehicle No,የተሽከርካሪ ምንም
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +162,Please select Price List,የዋጋ ዝርዝር እባክዎ ይምረጡ
-DocType: Accounts Settings,Currency Exchange Settings,የምንዛሬ ልውውጥ ቅንብሮች
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,የረድፍ # {0}: የክፍያ ሰነዱን trasaction ለማጠናቀቅ ያስፈልጋል
-DocType: Production Order Operation,Work In Progress,ገና በሂደት ላይ ያለ ስራ
-apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,ቀን ይምረጡ
-DocType: Daily Work Summary Group,Holiday List,የበዓል ዝርዝር
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,ሒሳብ ሠራተኛ
-DocType: Hub Settings,Selling Price List,የዋጋ ዝርዝር ዋጋ
-DocType: Patient,Tobacco Current Use,የትምባሆ ወቅታዊ አጠቃቀም
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56,Selling Rate,የሽያጭ ፍጥነት
-DocType: Cost Center,Stock User,የአክሲዮን ተጠቃሚ
-DocType: Soil Analysis,(Ca+Mg)/K,(ካም + ኤምግ) / ኬ
-DocType: Company,Phone No,ስልክ የለም
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239,New {0}: #{1},አዲስ {0}: # {1}
-DocType: Delivery Trip,Initial Email Notification Sent,የመጀመሪያ ኢሜይል ማሳወቂያ ተላከ
-,Sales Partners Commission,የሽያጭ አጋሮች ኮሚሽን
-DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
-DocType: Purchase Invoice,Rounding Adjustment,የመደለያ ማስተካከያ
-apps/erpnext/erpnext/setup/doctype/company/company.py +46,Abbreviation cannot have more than 5 characters,ከ 5 በላይ ቁምፊዎች ሊኖሩት አይችልም ምህጻረ ቃል
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,ደንበኛ&gt; የሽያጭ ቡድን&gt; ግዛት
-DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,የሐኪም የቀጠሮ ሰዓት ግባ
-DocType: Payment Request,Payment Request,ክፍያ ጥያቄ
-DocType: Asset,Value After Depreciation,የእርጅና በኋላ እሴት
-DocType: Student,O+,ሆይ; +
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,ተዛማጅ
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,የትምህርት ክትትል የቀን ሠራተኛ ዎቹ በመቀላቀል ቀን ያነሰ መሆን አይችልም
-DocType: Grading Scale,Grading Scale Name,አሰጣጥ በስምምነት ስም
-DocType: Subscription,Repeat on Day,በቀን ይድገሙት
-apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,ይህ ሥር መለያ ነው እና አርትዕ ሊደረግ አይችልም.
-DocType: Sales Invoice,Company Address,የኩባንያ አድራሻ
-DocType: BOM,Operations,ክወናዎች
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},ለ ቅናሽ ላይ የተመሠረተ ፈቃድ ማዘጋጀት አይቻልም {0}
-DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","ሁለት ዓምዶች, አሮጌውን ስም አንዱ አዲስ ስም አንድ ጋር .csv ፋይል አያይዝ"
-apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} እንጂ ማንኛውም ገባሪ በጀት ዓመት ውስጥ.
-DocType: Packed Item,Parent Detail docname,የወላጅ ዝርዝር DOCNAME
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","ማጣቀሻ: {0}, የእቃ ኮድ: {1} እና የደንበኞች: {2}"
-apps/erpnext/erpnext/utilities/user_progress.py +143,Kg,ኪግ
-apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,የሥራ ዕድል።
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114,BOM is not specified for subcontracting item {0} at row {1},በንጥል {1} ውስጥ የንጥል ግዢን {0} በተመለከተ ቦም አልተገለጸም
-apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} ውጤት ተገዝቷል
-DocType: Item Attribute,Increment,ጨምር
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74,Timespan,የጊዜ ወሰን
-apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,መጋዘን ይምረጡ ...
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,ማስታወቂያ
-apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,በዚሁ ኩባንያ ከአንድ ጊዜ በላይ ገባ ነው
-DocType: Patient,Married,ያገባ
-apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},አይፈቀድም {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,ከ ንጥሎችን ያግኙ
-DocType: Price List,Price Not UOM Dependant,የዋጋ ተመን UOM ጥገኛ አይደለም
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Stock cannot be updated against Delivery Note {0},የአክሲዮን አሰጣጥ ማስታወሻ ላይ መዘመን አይችልም {0}
-apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},የምርት {0}
-apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,የተዘረዘሩት ምንም ንጥሎች የሉም
-DocType: Asset Repair,Error Description,የስህተት መግለጫ
-DocType: Payment Reconciliation,Reconcile,ያስታርቅ
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,ግሮሰሪ
-DocType: Quality Inspection Reading,Reading 1,1 ማንበብ
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,የጡረታ ፈንድ
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +91,Next Depreciation Date cannot be before Purchase Date,ቀጣይ የእርጅና ቀን ግዢ ቀን በፊት ሊሆን አይችልም
-DocType: Crop,Perennial,የብዙ ዓመት
-DocType: Consultation,Consultation Date,የምክክር ቀን
-DocType: Accounts Settings,Use Custom Cash Flow Format,ብጁ የገንዘብ ፍሰት ቅርጸት ተጠቀም
-DocType: SMS Center,All Sales Person,ሁሉም ሽያጭ ሰው
-DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ወርሃዊ ስርጭት ** የእርስዎን ንግድ ውስጥ ወቅታዊ ቢኖራችሁ ወራት በመላ በጀት / ዒላማ ለማሰራጨት ይረዳል.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1752,Not items found,ንጥሎች አልተገኘም
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,Salary Structure Missing,ደመወዝ መዋቅር ይጎድላል
-DocType: Lead,Person Name,ሰው ስም
-DocType: Sales Invoice Item,Sales Invoice Item,የሽያጭ ደረሰኝ ንጥል
-DocType: Account,Credit,የሥዕል
-DocType: POS Profile,Write Off Cost Center,ወጪ ማዕከል ጠፍቷል ይጻፉ
-apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",ለምሳሌ &quot;አንደኛ ደረጃ ትምህርት ቤት&quot; ወይም &quot;ዩኒቨርሲቲ&quot;
-apps/erpnext/erpnext/config/stock.py +28,Stock Reports,የክምችት ሪፖርቶች
-DocType: Warehouse,Warehouse Detail,የመጋዘን ዝርዝር
-apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,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.,የሚለው ቃል መጨረሻ ቀን በኋላ የሚለው ቃል ጋር የተያያዘ ነው ይህም ወደ የትምህርት ዓመት ዓመት መጨረሻ ቀን በላይ መሆን አይችልም (የትምህርት ዓመት {}). ቀናት ለማረም እና እንደገና ይሞክሩ.
-apps/erpnext/erpnext/stock/doctype/item/item.py +268,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",የንብረት ዘገባ ንጥል ላይ አለ እንደ ካልተደረገበት ሊሆን አይችልም &quot;ቋሚ ንብረት ነው&quot;
-DocType: Delivery Trip,Departure Time,የመነሻ ሰዓት
-DocType: Vehicle Service,Brake Oil,ፍሬን ኦይል
-DocType: Tax Rule,Tax Type,የግብር አይነት
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +581,Taxable Amount,ግብር የሚከፈልበት መጠን
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},ከእናንተ በፊት ግቤቶችን ማከል ወይም ዝማኔ ስልጣን አይደለም {0}
-DocType: BOM,Item Image (if not slideshow),ንጥል ምስል (የተንሸራታች አይደለም ከሆነ)
-DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(ሰዓት ተመን / 60) * ትክክለኛ ኦፕሬሽን ሰዓት
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1076,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ረድፍ # {0}: የማጣቀሻ ሰነድ አይነት ከክፍያ መጠየቂያ ወይም የጆርናል ምዝገባ አንድ አካል መሆን አለበት
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +966,Select BOM,ይምረጡ BOM
-DocType: SMS Log,SMS Log,ኤስ ኤም ኤስ ምዝግብ ማስታወሻ
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,የደረሱ ንጥሎች መካከል ወጪ
-apps/erpnext/erpnext/config/hr.py +127,Manage advance amount given to the Employee,ለሠራተኛው የተሰጠውን የገንዘብ መጠን ያስተዳድሩ
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,{0} ላይ ያለው የበዓል ቀን ጀምሮ እና ቀን ወደ መካከል አይደለም
-DocType: Student Log,Student Log,የተማሪ ምዝግብ ማስታወሻ
-apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,የአቅራቢዎች የጊዜ ሰሌዳዎች.
-DocType: Lead,Interested,ለመወዳደር የምትፈልጉ
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216,Opening,ቀዳዳ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32,From {0} to {1},ከ {0} ወደ {1}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,ግብሮችን ማቀናበር አልተሳካም
-DocType: Item,Copy From Item Group,ንጥል ቡድን ከ ቅዳ
-DocType: Delivery Trip,Delivery Notification,የማድረስ ማሳወቂያ
-DocType: Journal Entry,Opening Entry,በመክፈት ላይ የሚመዘገብ መረጃ
-apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,መለያ ክፍያ ብቻ
-DocType: Employee Loan,Repay Over Number of Periods,ጊዜዎች በላይ ቁጥር ብድራትን
-DocType: Stock Entry,Additional Costs,ተጨማሪ ወጪዎች
-apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Account with existing transaction can not be converted to group.,አሁን ያሉ ግብይት ጋር መለያ ቡድን ሊቀየር አይችልም.
-DocType: Lead,Product Enquiry,የምርት Enquiry
-DocType: Education Settings,Validate Batch for Students in Student Group,የተማሪ ቡድን ውስጥ ተማሪዎች ለ ባች Validate
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},ሠራተኛ አልተገኘም ምንም ፈቃድ መዝገብ {0} ለ {1}
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,መጀመሪያ ኩባንያ ያስገቡ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365,Please select Company first,መጀመሪያ ኩባንያ እባክዎ ይምረጡ
-DocType: Employee Education,Under Graduate,ምረቃ በታች
-apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,ዒላማ ላይ
-DocType: BOM,Total Cost,ጠቅላላ ወጪ
-DocType: Soil Analysis,Ca/K,ካ / ካ
-DocType: Journal Entry Account,Employee Loan,የሰራተኛ ብድር
-DocType: Fee Schedule,Send Payment Request Email,የክፍያ ጥያቄ ኤሜል ይላኩ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +269,Item {0} does not exist in the system or has expired,{0} ንጥል ሥርዓት ውስጥ የለም ወይም ጊዜው አልፎበታል
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,መጠነሰፊ የቤት ግንባታ
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,መለያ መግለጫ
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,ፋርማሱቲካልስ
-DocType: Purchase Invoice Item,Is Fixed Asset,ቋሚ ንብረት ነው
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,"Available qty is {0}, you need {1}",ይገኛል ብዛት {0}: የሚያስፈልግህ ነው {1}
-DocType: Expense Claim Detail,Claim Amount,የይገባኛል መጠን
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,የ cutomer ቡድን ሠንጠረዥ ውስጥ አልተገኘም አባዛ ደንበኛ ቡድን
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,አቅራቢው አይነት / አቅራቢዎች
-DocType: Naming Series,Prefix,ባዕድ መነሻ
-apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,የክስተት ቦታ
-DocType: Asset Settings,Asset Settings,የቋሚ ቅንጅቶች
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,Consumable
-DocType: Student,B-,B-
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98,Successfully unregistered.,በተሳካ ሁኔታ አልተመዘገበም.
-DocType: Assessment Result,Grade,ደረጃ
-DocType: Restaurant Table,No of Seats,የመቀመጫዎች ቁጥር
-DocType: Subscription,"To add dynamic subject, use jinja tags like
-
-<div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>","ተለዋዋጭ ርዕሰ ጉዳይን ለማከል, እንደ እንዲህ ያሉ የጃንጃ መለያን ይጠቀሙ <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>"
-DocType: Sales Invoice Item,Delivered By Supplier,አቅራቢ በ ደርሷል
-DocType: Asset Maintenance Task,Asset Maintenance Task,የንብረት ጥገና ተግባር
-DocType: SMS Center,All Contact,ሁሉም እውቂያ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +954,Production Order already created for all items with BOM,የምርት ትዕዛዝ አስቀድሞ BOM ጋር ሁሉም ንጥሎች የተፈጠሩ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +231,Annual Salary,ዓመታዊ ደመወዝ
-DocType: Daily Work Summary,Daily Work Summary,ዕለታዊ የስራ ማጠቃለያ
-DocType: Period Closing Voucher,Closing Fiscal Year,በጀት ዓመት መዝጊያ
-apps/erpnext/erpnext/accounts/party.py +393,{0} {1} is frozen,{0} {1} የታሰሩ ነው
-apps/erpnext/erpnext/setup/doctype/company/company.py +140,Please select Existing Company for creating Chart of Accounts,መለያዎች ገበታ ለመፍጠር የወቅቱ ኩባንያ ይምረጡ
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,የክምችት ወጪ
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,ዒላማ መጋዘን ይምረጡ
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred Contact Email,ተመራጭ የእውቂያ ኢሜይል ያስገቡ
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45,CompAuxNum,CompAuxNum
-DocType: Journal Entry,Contra Entry,Contra የሚመዘገብ መረጃ
-DocType: Journal Entry Account,Credit in Company Currency,ኩባንያ የምንዛሬ ውስጥ የብድር
-DocType: Lab Test UOM,Lab Test UOM,የቤተ ሙከራ ፈተና UOM
-DocType: Delivery Note,Installation Status,መጫን ሁኔታ
-DocType: BOM,Quality Inspection Template,የጥራት ቁጥጥር አብነት
-apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
-					<br>Absent: {1}",እናንተ በስብሰባው ማዘመን ይፈልጋሉ? <br> አቅርብ: {0} \ <br> ብርቅ: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +344,Accepted + Rejected Qty must be equal to Received quantity for Item {0},ብዛት ተቀባይነት አላገኘም ተቀባይነት + ንጥል ለማግኘት የተቀበልከው ብዛት ጋር እኩል መሆን አለባቸው {0}
-DocType: Request for Quotation,RFQ-,RFQ-
-DocType: Item,Supply Raw Materials for Purchase,አቅርቦት ጥሬ እቃዎች ግዢ
-DocType: Agriculture Analysis Criteria,Fertilizer,ማዳበሪያ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152,At least one mode of payment is required for POS invoice.,የክፍያ ቢያንስ አንድ ሁነታ POS መጠየቂያ ያስፈልጋል.
-DocType: Products Settings,Show Products as a List,አሳይ ምርቶች አንድ እንደ ዝርዝር
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519,Item {0} is not active or end of life has been reached,{0} ንጥል ንቁ አይደለም ወይም የሕይወት መጨረሻ ደርሷል
-DocType: Student Admission Program,Minimum Age,ትንሹ የእድሜ
-apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,ምሳሌ: መሰረታዊ የሂሳብ ትምህርት
-DocType: Customer,Primary Address,ዋና አድራሻ
-DocType: Production Plan,Material Request Detail,የቁስ ንብረት ጥያቄ ዝርዝር
-DocType: Selling Settings,Default Quotation Validity Days,ነባሪ ትዕዛዝ ዋጋ መስጫ ቀናት
-apps/erpnext/erpnext/controllers/accounts_controller.py +793,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ንጥል መጠን ረድፍ {0} ውስጥ ግብርን ማካተት, ረድፎች ውስጥ ቀረጥ {1} ደግሞ መካተት አለበት"
-apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,የሰው ሀይል ሞዱል ቅንብሮች
-DocType: SMS Center,SMS Center,ኤስ ኤም ኤስ ማዕከል
-DocType: Sales Invoice,Change Amount,ለውጥ መጠን
-DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,የ B2C ካርኒ እሴት ያዘጋጁ. በዚህ የክፍያ መጠየቂያ ዋጋ ላይ ተመስርቶ B2CL እና B2CS የተሰሉ.
-DocType: BOM Update Tool,New BOM,አዲስ BOM
-apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,POS ብቻ አሳይ
-DocType: Driver,Driving License Categories,የመንጃ ፍቃድ ምድቦች
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Please enter Delivery Date,እባክዎ የመላኪያ ቀን ያስገቡ
-DocType: Depreciation Schedule,Make Depreciation Entry,የእርጅና Entry አድርግ
-DocType: Appraisal Template Goal,KRA,ክራ
-DocType: Lead,Request Type,ጥያቄ አይነት
-apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17,Make Employee,የሰራተኛ አድርግ
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,ብሮድካስቲንግ
-apps/erpnext/erpnext/config/accounts.py +313,Setup mode of POS (Online / Offline),የ POS (በኦንላይን / ከመስመር ውጭ) የመጫኛ ሞድ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191,Execution,ማስፈጸም
-apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,ስለ ስራዎች ዝርዝሮች ፈጽሟል.
-DocType: Asset Maintenance Log,Maintenance Status,ጥገና ሁኔታ
-apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10,Membership Details,የአባልነት ዝርዝሮች
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: አቅራቢው ተከፋይ ሂሳብ ላይ ያስፈልጋል {2}
-apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,ንጥሎች እና የዋጋ አሰጣጥ
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},ጠቅላላ ሰዓት: {0}
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},ቀን ጀምሮ በ የበጀት ዓመት ውስጥ መሆን አለበት. ቀን ጀምሮ ከወሰድን = {0}
-DocType: Drug Prescription,Interval,የጊዜ ክፍተት
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +252,Preference,ምርጫ
-DocType: Grant Application,Individual,የግለሰብ
-DocType: Academic Term,Academics User,ምሑራንን ተጠቃሚ
-DocType: Cheque Print Template,Amount In Figure,ስእል ውስጥ የገንዘብ መጠን
-DocType: Employee Loan Application,Loan Info,ብድር መረጃ
-apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,የጥገና ጉብኝት ያቅዱ.
-DocType: Supplier Scorecard Period,Supplier Scorecard Period,የአገልግሎት አቅራቢ ካርድ ጊዜ
-DocType: Share Transfer,Share Transfer,ትልልፍን አጋራ
-DocType: POS Profile,Customer Groups,የደንበኛ ቡድኖች
-apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,የሂሳብ መግለጫዎቹ
-DocType: Guardian,Students,ተማሪዎች
-apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,ለዋጋ እና ቅናሽ ተግባራዊ ደንቦች.
-DocType: Daily Work Summary,Daily Work Summary Group,ዕለታዊ የጥናት ማጠቃለያ ቡድን
-DocType: Physician Schedule,Time Slots,የሰዓት ማሸጊያዎች
-apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,የዋጋ ዝርዝር መግዛት እና መሸጥ ተፈጻሚ መሆን አለበት
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},ጭነትን ቀን ንጥል ለ የመላኪያ ቀን በፊት ሊሆን አይችልም {0}
-DocType: Pricing Rule,Discount on Price List Rate (%),የዋጋ ዝርዝር ተመን ላይ ቅናሽ (%)
-apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,የንጥል አብነት
-apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,ባዮኬሚስትሪ
-DocType: Job Offer,Select Terms and Conditions,ይምረጡ ውሎች እና ሁኔታዎች
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Out Value,ውጪ ዋጋ
-DocType: Production Plan,Sales Orders,የሽያጭ ትዕዛዞች
-DocType: Purchase Taxes and Charges,Valuation,መገመት
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +386,Set as Default,እንደ ነባሪ አዘጋጅ
-DocType: Production Plan,PLN-,PLN-
-,Purchase Order Trends,ትዕዛዝ በመታየት ላይ ይግዙ
-apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,ወደ ደንበኞች ይሂዱ
-DocType: Hotel Room Reservation,Late Checkin,ዘግይተው ይፈትሹ
-apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,ጥቅስ ለማግኘት ጥያቄው በሚከተለው አገናኝ ላይ ጠቅ በማድረግ ሊደረስባቸው ይችላሉ
-apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,ዓመት ያህል ቅጠል ይመድባሉ.
-DocType: SG Creation Tool Course,SG Creation Tool Course,ሹጋ የፈጠራ መሣሪያ ኮርስ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262,Insufficient Stock,በቂ ያልሆነ የአክሲዮን
-DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,አሰናክል አቅም የእቅዴ እና ሰዓት መከታተያ
-DocType: Email Digest,New Sales Orders,አዲስ የሽያጭ ትዕዛዞች
-DocType: Bank Guarantee,Bank Account,የባንክ ሒሳብ
-DocType: Leave Type,Allow Negative Balance,አሉታዊ ቀሪ ፍቀድ
-apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',የፕሮጀክት አይነት «ውጫዊ» ን መሰረዝ አይችሉም.
-DocType: Employee,Create User,ተጠቃሚ ይፍጠሩ
-DocType: Selling Settings,Default Territory,ነባሪ ግዛት
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,ቴሌቪዥን
-DocType: Production Order Operation,Updated via 'Time Log',«ጊዜ Log&quot; በኩል Updated
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +430,Advance amount cannot be greater than {0} {1},አስቀድሞ መጠን መብለጥ አይችልም {0} {1}
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42,JournalCode,ጁላይዜዮት
-DocType: Naming Series,Series List for this Transaction,ለዚህ ግብይት ተከታታይ ዝርዝር
-DocType: Company,Enable Perpetual Inventory,ለተመራ ቆጠራ አንቃ
-DocType: Company,Default Payroll Payable Account,ነባሪ የደመወዝ ክፍያ የሚከፈል መለያ
-apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,አዘምን የኢሜይል ቡድን
-DocType: Sales Invoice,Is Opening Entry,Entry በመክፈት ላይ ነው
-DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ",ምልክት ካልተደረገበት ንጥሉ በሽርክና ደረሰኝ ውስጥ አይታይም ነገር ግን በቡድን የፈጠራ ፍተሻ ውስጥ ሊያገለግል ይችላል.
-DocType: Customer Group,Mention if non-standard receivable account applicable,ጥቀስ መደበኛ ያልሆነ እንደተቀበለ መለያ ተገቢነት ካለው
-DocType: Course Schedule,Instructor Name,አስተማሪ ስም
-DocType: Supplier Scorecard,Criteria Setup,መስፈርት ቅንብር
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +206,For Warehouse is required before Submit,መጋዘን አስገባ በፊት ያስፈልጋል
-apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,ላይ ተቀብሏል
-DocType: Sales Partner,Reseller,ሻጭ
-DocType: Codification Table,Medical Code,የህክምና ኮድ
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,ኩባንያ ያስገቡ
-DocType: Delivery Note Item,Against Sales Invoice Item,የሽያጭ ደረሰኝ ንጥል ላይ
-DocType: Agriculture Analysis Criteria,Linked Doctype,የተገናኙ ዶከቢት
-,Production Orders in Progress,በሂደት ላይ የምርት ትዕዛዞች
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44,Net Cash from Financing,በገንዘብ ከ የተጣራ ገንዘብ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2359,"LocalStorage is full , did not save","የአካባቢ ማከማቻ ሙሉ ነው, ሊያድን አይችልም ነበር"
-DocType: Lead,Address & Contact,አድራሻ እና ዕውቂያ
-DocType: Leave Allocation,Add unused leaves from previous allocations,ወደ ቀዳሚው አመዳደብ ጀምሮ ጥቅም ላይ ያልዋለ ቅጠሎችን አክል
-DocType: Sales Partner,Partner website,የአጋር ድር ጣቢያ
-DocType: Restaurant Order Entry,Add Item,ንጥል አክል
-DocType: Lab Test,Custom Result,ብጁ ውጤት
-DocType: Delivery Stop,Contact Name,የዕውቂያ ስም
-DocType: Course Assessment Criteria,Course Assessment Criteria,የኮርስ ግምገማ መስፈርት
-DocType: POS Customer Group,POS Customer Group,POS የደንበኛ ቡድን
-DocType: Land Unit,Land Unit describing various land assets,የተለያዩ የመሬት ይዝታዎችን የሚገልጽ የመሬት ክፍል
-DocType: Cheque Print Template,Line spacing for amount in words,ቃላት ውስጥ መጠን ለማግኘት የመስመር ክፍተት
-DocType: Vehicle,Additional Details,ተጨማሪ ዝርዝሮች
-apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,የተሰጠው መግለጫ የለም
-apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,ግዢ ይጠይቁ.
-DocType: Lab Test,Submitted Date,የተረከበት ቀን
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,ይሄ በዚህ ፕሮጀክት ላይ የተፈጠረውን ጊዜ ሉሆች ላይ የተመሠረተ ነው
-DocType: Payment Term,Credit Months,የብድር ቀናቶች
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +408,Net Pay cannot be less than 0,የተጣራ ክፍያ ከ 0 መሆን አይችልም
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,"To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription",በስርዓቱ ተደጋጋሚ የስህተት ማሳወቂያን መላክ ለማቆም በመመዝገቢያ ውስጥ የነቃ መስክን መርምረናል
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,ቀን የሚያስታግሱ በመቀላቀል ቀን የበለጠ መሆን አለበት
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +239,Leaves per Year,ዓመት በአንድ ማምለኩን
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ረድፍ {0}: ያረጋግጡ መለያ ላይ &#39;Advance ነው&#39; {1} ይህን የቅድሚያ ግቤት ከሆነ.
-apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},{0} የመጋዘን ኩባንያ የእርሱ ወገን አይደለም {1}
-DocType: Email Digest,Profit & Loss,ትርፍ እና ኪሳራ
-apps/erpnext/erpnext/utilities/user_progress.py +144,Litre,Litre
-DocType: Task,Total Costing Amount (via Time Sheet),(ጊዜ ሉህ በኩል) ጠቅላላ ዋጋና መጠን
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69,Please setup Students under Student Groups,እባክዎ ተማሪዎች በተማሪዎች ቡድኖች ውስጥ ያዋቅሯቸው
-DocType: Item Website Specification,Item Website Specification,ንጥል የድር ጣቢያ ዝርዝር
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449,Leave Blocked,ውጣ የታገዱ
-apps/erpnext/erpnext/stock/doctype/item/item.py +739,Item {0} has reached its end of life on {1},ንጥል {0} ላይ ሕይወት ፍጻሜው ላይ ደርሷል {1}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83,Bank Entries,ባንክ ግቤቶችን
-DocType: Crop,Annual,ዓመታዊ
-DocType: Stock Reconciliation Item,Stock Reconciliation Item,የክምችት ማስታረቅ ንጥል
-DocType: Stock Entry,Sales Invoice No,የሽያጭ ደረሰኝ የለም
-DocType: Material Request Item,Min Order Qty,ዝቅተኛ ትዕዛዝ ብዛት
-DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,የተማሪ ቡድን የፈጠራ መሣሪያ ኮርስ
-DocType: Lead,Do Not Contact,ያነጋግሩ አትበል
-apps/erpnext/erpnext/utilities/user_progress.py +207,People who teach at your organisation,በእርስዎ ድርጅት ውስጥ የሚያስተምሩ ሰዎች
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Software Developer,ሶፍትዌር ገንቢ
-DocType: Item,Minimum Order Qty,የስራ ልምድ ትዕዛዝ ብዛት
-DocType: Pricing Rule,Supplier Type,አቅራቢው አይነት
-DocType: Course Scheduling Tool,Course Start Date,የኮርስ መጀመሪያ ቀን
-,Student Batch-Wise Attendance,የተማሪ ባች-ጥበበኛ ክትትል
-DocType: POS Profile,Allow user to edit Rate,ተጠቃሚ ተመን አርትዕ ለማድረግ ፍቀድ
-DocType: Item,Publish in Hub,ማዕከል ውስጥ አትም
-DocType: Student Admission,Student Admission,የተማሪ ምዝገባ
-,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +761,Item {0} is cancelled,{0} ንጥል ተሰርዟል
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1055,Material Request,ቁሳዊ ጥያቄ
-DocType: Bank Reconciliation,Update Clearance Date,አዘምን መልቀቂያ ቀን
-,GSTR-2,GSTR-2
-DocType: Item,Purchase Details,የግዢ ዝርዝሮች
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +394,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},የግዥ ትዕዛዝ ውስጥ &#39;ጥሬ እቃዎች አቅርቦት&#39; ሠንጠረዥ ውስጥ አልተገኘም ንጥል {0} {1}
-DocType: Salary Slip,Total Principal Amount,አጠቃላይ የዋና ተመን
-DocType: Student Guardian,Relation,ዘመድ
-DocType: Student Guardian,Mother,እናት
-DocType: Restaurant Reservation,Reservation End Time,የተያዘ የመቆያ ጊዜ
-DocType: Crop,Biennial,የባለቤትነት
-apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,ደንበኞች ከ ተረጋግጧል ትዕዛዞች.
-DocType: Purchase Receipt Item,Rejected Quantity,ውድቅ ብዛት
-apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,የክፍያ ጥያቄ {0} ተፈጥሯል
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72,Open Orders,ክፍት ትዕዛዞች
-apps/erpnext/erpnext/healthcare/setup.py +255,Low Sensitivity,ዝቅተኛ አነቃቂነት
-DocType: Notification Control,Notification Control,የማሳወቂያ ቁጥጥር
-apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,እባክህ ሥልጠናህን ካጠናቀቅህ በኋላ አረጋግጥ
-DocType: Lead,Suggestions,ጥቆማዎች
-DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,በዚህ ክልል ላይ አዘጋጅ ንጥል ቡድን-ጥበብ በጀቶች. በተጨማሪም ስርጭት በማዋቀር ወቅታዊ ሊያካትት ይችላል.
-DocType: Payment Term,Payment Term Name,የክፍያ ስም ስም
-DocType: Healthcare Settings,Create documents for sample collection,ለ ናሙና ስብስብ ሰነዶችን ይፍጠሩ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},ላይ ክፍያ {0} {1} ያልተከፈሉ መጠን በላይ ሊሆን አይችልም {2}
-DocType: Shareholder,Address HTML,አድራሻ ኤችቲኤምኤል
-DocType: Lead,Mobile No.,የተንቀሳቃሽ ስልክ ቁጥር
-DocType: Maintenance Schedule,Generate Schedule,መርሐግብር አመንጭ
-DocType: Purchase Invoice Item,Expense Head,የወጪ ኃላፊ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,በመጀመሪያ የክፍያ አይነት ይምረጡ
-DocType: Crop,"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.. ","ለዚህ ስብስብ የሚያስፈልገውን ሁሉንም ስራዎች እዚህ ማለት ይችላሉ. የቀን መስክ ስራው የሚከናወንበትን ቀን ለመጥቀስ ጥቅም ላይ የዋለ, 1 1 ኛ ቀን, ወዘተ."
-DocType: Student Group Student,Student Group Student,የተማሪ ቡድን ተማሪ
-apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,የቅርብ ጊዜ
-DocType: Asset Maintenance Task,2 Yearly,2 ዓመታዊ
-DocType: Education Settings,Education Settings,የትምህርት ቅንጅቶች
-DocType: Vehicle Service,Inspection,ተቆጣጣሪነት
-DocType: Supplier Scorecard Scoring Standing,Max Grade,ከፍተኛ ደረጃ
-DocType: Email Digest,New Quotations,አዲስ ጥቅሶች
-DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,የተቀጣሪ ውስጥ የተመረጡ ተመራጭ ኢሜይል ላይ የተመሠረተ ሰራተኛ ኢሜይሎች የደመወዝ ወረቀት
-DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,በዝርዝሩ ውስጥ የመጀመሪያው ፈቃድ አጽዳቂ ነባሪ ፈቃድ አጽዳቂ ተዘጋጅቷል ይሆናል
-DocType: Tax Rule,Shipping County,የመርከብ ካውንቲ
-apps/erpnext/erpnext/config/desktop.py +167,Learn,ይወቁ
-DocType: Asset,Next Depreciation Date,ቀጣይ የእርጅና ቀን
-apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,የተቀጣሪ በአንድ እንቅስቃሴ ወጪ
-DocType: Accounts Settings,Settings for Accounts,መለያዎች ቅንብሮች
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673,Supplier Invoice No exists in Purchase Invoice {0},አቅራቢው ደረሰኝ ምንም የግዢ ደረሰኝ ውስጥ አለ {0}
-apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,የሽያጭ ሰው ዛፍ ያቀናብሩ.
-DocType: Job Applicant,Cover Letter,የፊት ገፅ ደብዳቤ
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,ያልተከፈሉ Cheques እና ማጽዳት ተቀማጭ
-DocType: Item,Synced With Hub,ማዕከል ጋር ተመሳስሏል
-DocType: Driver,Fleet Manager,መርከቦች ሥራ አስኪያጅ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},የረድፍ # {0}: {1} ንጥል አሉታዊ ሊሆን አይችልም {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,የተሳሳተ የይለፍ ቃል
-DocType: Item,Variant Of,ነው ተለዋጭ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +406,Completed Qty can not be greater than 'Qty to Manufacture',ይልቅ &#39;ብዛት ለማምረት&#39; ተጠናቋል ብዛት የበለጠ መሆን አይችልም
-DocType: Period Closing Voucher,Closing Account Head,የመለያ ኃላፊ በመዝጋት ላይ
-DocType: Employee,External Work History,ውጫዊ የስራ ታሪክ
-DocType: Physician,Time per Appointment,በሰዓት / በቀጠሮ
-apps/erpnext/erpnext/projects/doctype/task/task.py +110,Circular Reference Error,ክብ ማጣቀሻ ስህተት
-DocType: Appointment Type,Is Inpatient,ታካሚ ማለት ነው
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 ስም
-DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,የ የመላኪያ ማስታወሻ ማስቀመጥ አንዴ ቃላት (ላክ) ውስጥ የሚታይ ይሆናል.
-DocType: Cheque Print Template,Distance from left edge,ግራ ጠርዝ ያለው ርቀት
-apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} [{1}] ክፍሎች (# ፎርም / ንጥል / {1}) [{2}] ውስጥ ይገኛል (# ፎርም / መጋዘን / {2})
-DocType: Lead,Industry,ኢንድስትሪ
-DocType: Employee,Job Profile,የሥራው መገለጫ
-DocType: BOM Item,Rate & Amount,ደረጃ እና ምን ያህል መጠን
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,ይህ በኩባንያው ግዥዎች ላይ የተመሠረተ ነው. ለዝርዝሮች ከታች ያለውን የጊዜ መስመር ይመልከቱ
-DocType: Stock Settings,Notify by Email on creation of automatic Material Request,ራስ-ሰር የቁስ ጥያቄ መፍጠር ላይ በኢሜይል አሳውቅ
-apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,መቋቋም የሚችል
-apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},እባክዎን የሆቴል የክፍል ደረጃ በ {} ላይ ያዘጋጁ
-DocType: Journal Entry,Multi Currency,ባለብዙ ምንዛሬ
-DocType: Opening Invoice Creation Tool,Invoice Type,የደረሰኝ አይነት
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939,Delivery Note,የመላኪያ ማስታወሻ
-DocType: Consultation,Encounter Impression,የግፊት ማሳያ
-apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,ግብሮች በማቀናበር ላይ
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134,Cost of Sold Asset,የተሸጠ ንብረት ዋጋ
-DocType: Volunteer,Morning,ጠዋት
-apps/erpnext/erpnext/accounts/utils.py +350,Payment Entry has been modified after you pulled it. Please pull it again.,አንተም አፈረሰ በኋላ የክፍያ Entry ተቀይሯል. እንደገና ጎትተው እባክህ.
-DocType: Program Enrollment Tool,New Student Batch,አዲስ የተማሪ ቁጥር
-apps/erpnext/erpnext/stock/doctype/item/item.py +478,{0} entered twice in Item Tax,{0} ንጥል ግብር ውስጥ ሁለት ጊዜ ገብቶ
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,Summary for this week and pending activities,በዚህ ሳምንት እና በመጠባበቅ ላይ ያሉ እንቅስቃሴዎች ማጠቃለያ
-DocType: Student Applicant,Admitted,አምኗል
-DocType: Workstation,Rent Cost,የቤት ኪራይ ወጪ
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,መጠን መቀነስ በኋላ
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,መጪ የቀን መቁጠሪያ ክስተቶች
-apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,የተለዩ ባህርያት
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85,Please select month and year,ወር እና ዓመት ይምረጡ
-DocType: Employee,Company Email,የኩባንያ ኢሜይል
-DocType: GL Entry,Debit Amount in Account Currency,መለያ ምንዛሬ ውስጥ ዴት መጠን
-DocType: Supplier Scorecard,Scoring Standings,የምዝገባ ደረጃዎች
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,የትዕዛዝ ዋጋ
-apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,ፓርቲ ላይ ወይም የውስጥ ለማስተላለፍ ባንክ / ጥሬ ገንዘብ ግብይቶች
-DocType: Shipping Rule,Valid for Countries,አገሮች የሚሰራ
-apps/erpnext/erpnext/stock/doctype/item/item.js +55,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,ይህ ንጥል አብነት ነው ግብይቶች ላይ ሊውል አይችልም. &#39;ምንም ቅዳ »ከተዋቀረ በስተቀር ንጥል ባህሪዎች ልዩነቶች ወደ ላይ ይገለበጣሉ
-DocType: Grant Application,Grant Application,ትግበራ ፍቀድ
-apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,እንደሆነ የመሠከሩለት ጠቅላላ ትዕዛዝ
-apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).","የተቀጣሪ ስያሜ (ለምሳሌ ሥራ አስፈጻሚ, ዳይሬክተር ወዘተ)."
-DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,የደንበኛ ምንዛሬ ደንበኛ መሰረታዊ ምንዛሬ በመለወጥ ነው በ ተመን
-DocType: Course Scheduling Tool,Course Scheduling Tool,የኮርስ ዕቅድ መሣሪያ
-apps/erpnext/erpnext/controllers/accounts_controller.py +622,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},የረድፍ # {0}: የግዢ ደረሰኝ አንድ ነባር ንብረት ላይ ማድረግ አይቻልም {1}
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257,[Urgent] Error while creating recurring %s for %s,[አስቸኳይ] ለ% s ተደጋጋሚ% s በመፍጠር ላይ ሳለ ስህተት
-DocType: Land Unit,LInked Analysis,LInked Analysis
-DocType: Item Tax,Tax Rate,የግብር ተመን
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,Application period cannot be across two allocation records,የመመዝገቢያ ጊዜ በሁለት የምደባ መዛግብት ውስጥ ሊገኝ አይችልም
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} አስቀድሞ የሰራተኛ የተመደበው {1} ወደ ጊዜ {2} ለ {3}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Invoice {0} is already submitted,የደረሰኝ {0} አስቀድሞ ገብቷል ነው ይግዙ
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},የረድፍ # {0}: የጅምላ ምንም እንደ አንድ አይነት መሆን አለበት {1} {2}
-DocType: Material Request Plan Item,Material Request Plan Item,የቁሳዊ እሴት ጥያቄ እቅድ
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,ያልሆኑ ቡድን መቀየር
-DocType: C-Form Invoice Detail,Invoice Date,የደረሰኝ ቀን
-DocType: GL Entry,Debit Amount,ዴት መጠን
-apps/erpnext/erpnext/accounts/party.py +249,There can only be 1 Account per Company in {0} {1},ብቻ በ ኩባንያ በአንድ 1 መለያ ሊኖር ይችላል {0} {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +425,Please see attachment,አባሪ ይመልከቱ
-DocType: Purchase Order,% Received,% ደርሷል
-apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,የተማሪ ቡድኖች ይፍጠሩ
-DocType: Volunteer,Weekends,የሳምንት መጨረሻ ቀናት
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +113,Credit Note Amount,የብድር ማስታወሻ መጠን
-DocType: Setup Progress Action,Action Document,የእርምጃ ሰነድ
-DocType: Chapter Member,Website URL,የድር ጣቢያ ዩ አር ኤል
-,Finished Goods,ጨርሷል ምርቶች
-DocType: Delivery Note,Instructions,መመሪያዎች
-DocType: Quality Inspection,Inspected By,በ ለመመርመር
-DocType: Asset Maintenance Log,Maintenance Type,ጥገና አይነት
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} የቀየረ ውስጥ አልተመዘገበም ነው {2}
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},ተከታታይ አይ {0} የመላኪያ ማስታወሻ የእርሱ ወገን አይደለም {1}
-apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext ማሳያ
-apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,ንጥሎች አክል
-DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,ንጥል ጥራት ምርመራ መለኪያ
-DocType: Depreciation Schedule,Schedule Date,መርሐግብር ቀን
-apps/erpnext/erpnext/config/hr.py +116,"Earnings, Deductions and other Salary components","ገቢዎች, ተቀናሾች እና ሌሎች ደመወዝ ክፍሎች"
-DocType: Packed Item,Packed Item,የታሸጉ ንጥል
-DocType: Job Offer Term,Job Offer Term,የሥራ ቅጥር ውል
-apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,ግብይቶች ለመግዛት ነባሪ ቅንብሮችን.
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},እንቅስቃሴ ወጪ የእንቅስቃሴ ዓይነት ላይ የሰራተኛ {0} ለ አለ - {1}
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,አስገዳጅ መስክ - ከ ተማሪዎች ያግኙ
-DocType: Program Enrollment,Enrolled courses,የተመዘገቡ ኮርሶች
-DocType: Currency Exchange,Currency Exchange,የምንዛሬ Exchange
-DocType: Opening Invoice Creation Tool Item,Item Name,ንጥል ስም
-DocType: Authorization Rule,Approving User  (above authorized value),(ፍቃድ ዋጋ በላይ) ተጠቃሚ ማጽደቅ
-DocType: Email Digest,Credit Balance,የብድር ቀሪ
-DocType: Employee,Widowed,የሞተባት
-DocType: Request for Quotation,Request for Quotation,ትዕምርተ ጥያቄ
-DocType: Healthcare Settings,Require Lab Test Approval,የቤተሙከራ ፍቃድ ማፅደቅ ጠይቅ
-DocType: Salary Slip Timesheet,Working Hours,የስራ ሰዓት
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +54,Total Outstanding,ድምር ውጤት
-DocType: Naming Series,Change the starting / current sequence number of an existing series.,አንድ ነባር ተከታታይ ጀምሮ / የአሁኑ ቅደም ተከተል ቁጥር ለውጥ.
-DocType: Dosage Strength,Strength,ጥንካሬ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Create a new Customer,አዲስ ደንበኛ ይፍጠሩ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","በርካታ የዋጋ ደንቦች አይችሉአትም የሚቀጥሉ ከሆነ, ተጠቃሚዎች ግጭት ለመፍታት በእጅ ቅድሚያ ለማዘጋጀት ይጠየቃሉ."
-apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,የግዢ ትዕዛዞች ፍጠር
-,Purchase Register,የግዢ ይመዝገቡ
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +119,Patient not found,ታካሚ አልተገኘም
-DocType: Scheduling Tool,Rechedule,Rechedule
-DocType: Landed Cost Item,Applicable Charges,ተገቢነት ክፍያዎች
-DocType: Workstation,Consumable Cost,Consumable ወጪ
-DocType: Purchase Receipt,Vehicle Date,የተሽከርካሪ ቀን
-DocType: Student Log,Medical,የሕክምና
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Reason for losing,ማጣት ለ ምክንያት
-apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,የሂሳብ ቁጥር ያዘምኑ
-apps/erpnext/erpnext/crm/doctype/lead/lead.py +42,Lead Owner cannot be same as the Lead,በእርሳስ ባለቤቱ ግንባር ጋር ተመሳሳይ ሊሆን አይችልም
-apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not greater than unadjusted amount,የተመደበ መጠን ያልተስተካከለ መጠን አይበልጥም ይችላል
-DocType: Announcement,Receiver,ተቀባይ
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},ከገቢር በአል ዝርዝር መሰረት በሚከተሉት ቀናት ላይ ዝግ ነው: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,ዕድሎች
-DocType: Lab Test Template,Single,ያላገባ
-DocType: Salary Slip,Total Loan Repayment,ጠቅላላ ብድር የሚያየን
-DocType: Account,Cost of Goods Sold,የዕቃዎችና ወጪ የተሸጡ
-DocType: Subscription,Yearly,በየአመቱ
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,ወጪ ማዕከል ያስገቡ
-DocType: Drug Prescription,Dosage,የመመገቢያ
-DocType: Journal Entry Account,Sales Order,የሽያጭ ትዕዛዝ
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,አማካኝ. መሸጥ ደረጃ
-DocType: Assessment Plan,Examiner Name,መርማሪ ስም
-DocType: Lab Test Template,No Result,ምንም ውጤት
-DocType: Purchase Invoice Item,Quantity and Rate,ብዛት እና ደረጃ ይስጡ
-DocType: Delivery Note,% Installed,% ተጭኗል
-apps/erpnext/erpnext/utilities/user_progress.py +227,Classrooms/ Laboratories etc where lectures can be scheduled.,ክፍሎች / ንግግሮች መርሐግብር ይቻላል የት ቤተ ሙከራ ወዘተ.
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,የመጀመሪያ የኩባንያ ስም ያስገቡ
-DocType: Purchase Invoice,Supplier Name,አቅራቢው ስም
-apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,የ ERPNext መመሪያ ያንብቡ
-DocType: Purchase Invoice,01-Sales Return,01-የሽያጭ ምላሽ
-DocType: Account,Is Group,; ይህ ቡድን
-DocType: Email Digest,Pending Purchase Orders,የግዢ ትዕዛዞች በመጠባበቅ ላይ
-DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,በራስ-ሰር FIFO ላይ የተመሠረተ ቁጥሮች መለያ አዘጋጅ
-DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,ማጣሪያ አቅራቢው የደረሰኝ ቁጥር ልዩ
-apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,ዋና አድራሻዎች ዝርዝሮች
-DocType: Vehicle Service,Oil Change,የነዳጅ ለውጥ
-DocType: Asset Maintenance Log,Asset Maintenance Log,የንብረት ጥገና ማስታወሻ
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',&#39;ወደ የጉዳይ ቁጥር&#39; &#39;የጉዳይ ቁጥር ከ&#39; ያነሰ መሆን አይችልም
-DocType: Chapter,Non Profit,ትርፍ
-DocType: Production Order,Not Started,የተጀመረ አይደለም
-DocType: Lead,Channel Partner,የሰርጥ ባልደረባ
-DocType: Account,Old Parent,የድሮ ወላጅ
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,አስገዳጅ መስክ - የትምህርት ዓመት
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} is not associated with {2} {3},{0} {1} ከ {2} {3} ጋር አልተያያዘም
-DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,በዛ ኢሜይል አንድ ክፍል ሆኖ ይሄዳል ያለውን የመግቢያ ጽሑፍ ያብጁ. እያንዳንዱ ግብይት የተለየ የመግቢያ ጽሑፍ አለው.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +174,Please set default payable account for the company {0},ኩባንያው ነባሪ ተከፋይ መለያ ለማዘጋጀት እባክዎ {0}
-DocType: Setup Progress Action,Min Doc Count,አነስተኛ ዳክ ሂሳብ
-apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,"በሙሉ አቅማቸው ባለማምረታቸው, ሂደቶች ዓለም አቀፍ ቅንብሮች."
-DocType: Accounts Settings,Accounts Frozen Upto,Frozen እስከሁለት መለያዎች
-DocType: SMS Log,Sent On,ላይ የተላከ
-apps/erpnext/erpnext/stock/doctype/item/item.py +699,Attribute {0} selected multiple times in Attributes Table,አይነታ {0} አይነታዎች ሠንጠረዥ ውስጥ በርካታ ጊዜ ተመርጠዋል
-DocType: HR Settings,Employee record is created using selected field. ,የተቀጣሪ መዝገብ የተመረጠው መስክ በመጠቀም የተፈጠረ ነው.
-DocType: Sales Order,Not Applicable,ተፈፃሚ የማይሆን
-apps/erpnext/erpnext/config/hr.py +70,Holiday master.,የበዓል ጌታ.
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,የደረሰኝ እሴት ክፈት
-DocType: Request for Quotation Item,Required Date,ተፈላጊ ቀን
-DocType: Delivery Note,Billing Address,የመክፈያ አድራሻ
-DocType: BOM,Costing,ዋጋና
-DocType: Tax Rule,Billing County,አከፋፈል ካውንቲ
-DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","ከተመረጠ ቀደም አትም ተመን / አትም መጠን ውስጥ የተካተተ ሆኖ, ቀረጥ መጠን እንመረምራለን"
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46,PieceRef,PieceRef
-DocType: Request for Quotation,Message for Supplier,አቅራቢ ለ መልዕክት
-DocType: Driver,DRIVER-.#####,DRIVER - #####
-DocType: Sales Invoice,Total Qty,ጠቅላላ ብዛት
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 ኢሜይል መታወቂያ
-DocType: Item,Show in Website (Variant),የድር ጣቢያ ውስጥ አሳይ (ተለዋጭ)
-DocType: Employee,Health Concerns,የጤና ሰጋት
-DocType: Payroll Entry,Select Payroll Period,የደመወዝ ክፍያ ክፍለ ይምረጡ
-DocType: Purchase Invoice,Unpaid,ያለክፍያ
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,ለሽያጭ የተያዘ
-DocType: Packing Slip,From Package No.,ጥቅል ቁጥር ከ
-DocType: Item Attribute,To Range,ወደ ክልል
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,ዋስትና እና ተቀማጭ
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",ይህን የለውም ይህም አንዳንድ ንጥሎች ላይ ግብይቶችን አሉ እንደ ግምቱ ስልት መቀየር አይቻልም የራሱን ከግምቱ ዘዴ ነው
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,የተመደበ ጠቅላላ ቅጠሎች የግዴታ ነው
-DocType: Patient,AB Positive,AB አዎንታዊ ነው
-DocType: Job Opening,Description of a Job Opening,የክፍት ሥራው ዝርዝር
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Pending activities for today,በዛሬው ጊዜ በመጠባበቅ ላይ እንቅስቃሴዎች
-apps/erpnext/erpnext/config/hr.py +24,Attendance record.,የ ተሳትፎ ሬኮርዱ.
-DocType: Salary Structure,Salary Component for timesheet based payroll.,timesheet የተመሠረተ ለደምዎዝ ደመወዝ ክፍለ አካል.
-DocType: Sales Order Item,Used for Production Plan,የምርት ዕቅድ ላይ ውሏል
-DocType: Employee Loan,Total Payment,ጠቅላላ ክፍያ
-DocType: Manufacturing Settings,Time Between Operations (in mins),(ደቂቃዎች ውስጥ) ክወናዎች መካከል ሰዓት
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132,{0} {1} is cancelled so the action cannot be completed,"{0} {1} እርምጃ ሊጠናቀቅ አልቻለም, ስለዚህ ተሰርዟል"
-DocType: Customer,Buyer of Goods and Services.,ዕቃዎችና አገልግሎቶች የገዢ.
-DocType: Journal Entry,Accounts Payable,ተከፋይ መለያዎች
-DocType: Patient,Allergies,አለርጂዎች
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,የተመረጡት BOMs ተመሳሳይ ንጥል አይደሉም
-DocType: Supplier Scorecard Standing,Notify Other,ሌላ አሳውቅ
-DocType: Vital Signs,Blood Pressure (systolic),የደም ግፊት (ሲቲካሊ)
-DocType: Pricing Rule,Valid Upto,ልክ እስከሁለት
-DocType: Training Event,Workshop,መሥሪያ
-DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,የግዢ ትዕዛዞችን ያስጠንቅቁ
-apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,የእርስዎ ደንበኞች መካከል ጥቂቶቹን ዘርዝር. እነዚህ ድርጅቶች ወይም ግለሰቦች ሊሆን ይችላል.
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,በቂ ክፍሎች መመሥረት የሚቻለው
-DocType: POS Profile User,POS Profile User,POS የመገለጫ ተጠቃሚ
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,ቀጥታ ገቢ
-DocType: Patient Appointment,Date TIme,ቀን እቅድ
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45,"Can not filter based on Account, if grouped by Account","መለያ ተመድበው ከሆነ, መለያ ላይ የተመሠረተ ማጣሪያ አይቻልም"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,አስተዳደር ክፍል ኃላፊ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,ኩባንያዎችን እና ግብሮችን ማቀናበር
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,ኮርስ ይምረጡ
-DocType: Codification Table,Codification Table,የማጣቀሻ ሰንጠረዥ
-DocType: Timesheet Detail,Hrs,ሰዓቶች
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349,Please select Company,ኩባንያ ይምረጡ
-DocType: Stock Entry Detail,Difference Account,ልዩነት መለያ
-DocType: Purchase Invoice,Supplier GSTIN,አቅራቢ GSTIN
-apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,በሥሯ ተግባር {0} ዝግ አይደለም የቅርብ ተግባር አይችሉም.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,የቁስ ጥያቄ ይነሣል ለዚህም መጋዘን ያስገቡ
-DocType: Production Order,Additional Operating Cost,ተጨማሪ ስርዓተ ወጪ
-DocType: Lab Test Template,Lab Routine,ላብራቶሪ መደበኛ
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,መዋቢያዎች
-apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,እባክዎን ለተጠናቀቀው የንብረት ጥገና ምዝግብ ማስታወሻ ቀነ-ገደብ ይምረጡ
-apps/erpnext/erpnext/stock/doctype/item/item.py +551,"To merge, following properties must be same for both items","ማዋሃድ, የሚከተሉትን ንብረቶች ሁለቱም ንጥሎች ጋር ተመሳሳይ መሆን አለበት"
-DocType: Shipping Rule,Net Weight,የተጣራ ክብደት
-DocType: Employee,Emergency Phone,የአደጋ ጊዜ ስልክ
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82,{0} {1} does not exist.,{0} {1} የለም.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,ግዛ
-,Serial No Warranty Expiry,ተከታታይ ምንም የዋስትና የሚቃጠልበት
-DocType: Sales Invoice,Offline POS Name,ከመስመር ውጭ POS ስም
-apps/erpnext/erpnext/utilities/user_progress.py +177,Student Application,የተማሪ ማመልከቻ
-apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,ገደብ 0% የሚሆን ክፍል ለመወሰን እባክዎ
-DocType: Sales Order,To Deliver,ለማዳን
-DocType: Purchase Invoice Item,Item,ንጥል
-apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,ከፍተኛ ስበት
-apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,የፈቃደኛ አይነት መረጃ.
-DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,የገንዘብ ማጓጓዣ ሞዱል
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Serial no item cannot be a fraction,ተከታታይ ምንም ንጥል ክፍልፋይ ሊሆን አይችልም
-DocType: Journal Entry,Difference (Dr - Cr),ልዩነት (ዶክተር - CR)
-DocType: Account,Profit and Loss,ትርፍ ማጣት
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","አልተፈቀደም, እንደ አስፈላጊነቱ የቤተ ሙከራ ሙከራ ቅንብርን ያዋቅሩ"
-DocType: Patient,Risk Factors,የጭንቀት ሁኔታዎች
-DocType: Patient,Occupational Hazards and Environmental Factors,የሥራ ጉዳት እና የአካባቢ ብክለቶች
-DocType: Vital Signs,Respiratory rate,የመተንፈሻ መጠን
-apps/erpnext/erpnext/config/stock.py +334,Managing Subcontracting,ማኔጂንግ Subcontracting
-DocType: Vital Signs,Body Temperature,የሰውነት ሙቀት
-DocType: Project,Project will be accessible on the website to these users,ፕሮጀክት በእነዚህ ተጠቃሚዎች ወደ ድረ ገጽ ላይ ተደራሽ ይሆናል
-DocType: Detected Disease,Disease,በሽታ
-apps/erpnext/erpnext/config/projects.py +24,Define Project type.,የፕሮጀክት አይነት ይግለጹ.
-DocType: Supplier Scorecard,Weighting Function,የክብደት ተግባር
-DocType: Physician,OP Consulting Charge,የ OP የምክር አገልግሎት ክፍያ
-apps/erpnext/erpnext/utilities/user_progress.py +25,Setup your ,ያዘጋጁት
-DocType: Quotation,Rate at which Price list currency is converted to company's base currency,ፍጥነት ዋጋ ዝርዝር ምንዛሬ ላይ ኩባንያ መሰረት ከሆነው ምንዛሬ በመለወጥ ላይ ነው
-apps/erpnext/erpnext/setup/doctype/company/company.py +70,Account {0} does not belong to company: {1},{0} መለያ ኩባንያ የእርሱ ወገን አይደለም: {1}
-apps/erpnext/erpnext/setup/doctype/company/company.py +52,Abbreviation already used for another company,በምህፃረ ቃል አስቀድሞ ለሌላ ኩባንያ ጥቅም ላይ
-DocType: Selling Settings,Default Customer Group,ነባሪ የደንበኛ ቡድን
-DocType: Asset Repair,ARLOG-,ARLOG-
-DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","አቦዝን ከሆነ, «ክብ ጠቅላላ &#39;መስክ በማንኛውም ግብይት ውስጥ የሚታይ አይሆንም"
-DocType: BOM,Operating Cost,የክወና ወጪ
-DocType: Crop,Produced Items,የተመረቱ ዕቃዎች
-DocType: Sales Order Item,Gross Profit,አጠቃላይ ትርፍ
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,ጭማሬ 0 መሆን አይችልም
-DocType: Company,Delete Company Transactions,ኩባንያ ግብይቶች ሰርዝ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Reference No and Reference Date is mandatory for Bank transaction,ማጣቀሻ የለም እና የማጣቀሻ ቀን ባንክ ግብይት ግዴታ ነው
-DocType: Purchase Receipt,Add / Edit Taxes and Charges,/ አርትዕ ግብሮች እና ክፍያዎች ያክሉ
-DocType: Payment Entry Reference,Supplier Invoice No,አቅራቢ ደረሰኝ የለም
-DocType: Territory,For reference,ለማጣቀሻ
-DocType: Healthcare Settings,Appointment Confirmation,የቀጠሮ ማረጋገጫ
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions",መሰረዝ አይቻልም መለያ የለም {0}: ይህ የአክሲዮን ግብይቶች ላይ የዋለው እንደ
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256,Closing (Cr),የመመዝገቢያ ጊዜ (CR)
-apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,ሰላም
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,አንቀሳቅስ ንጥል
-DocType: Serial No,Warranty Period (Days),የዋስትና ክፍለ ጊዜ (ቀኖች)
-DocType: Installation Note Item,Installation Note Item,የአጫጫን ማስታወሻ ንጥል
-DocType: Production Plan Item,Pending Qty,በመጠባበቅ ላይ ብዛት
-DocType: Budget,Ignore,ችላ
-apps/erpnext/erpnext/accounts/party.py +397,{0} {1} is not active,{0} {1} ንቁ አይደለም
-apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,የህትመት ማዋቀር ቼክ ልኬቶችን
-DocType: Salary Slip,Salary Slip Timesheet,የቀጣሪ Timesheet
-apps/erpnext/erpnext/controllers/buying_controller.py +160,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,ንዑስ-በኮንትራት የግዢ ደረሰኝ ለማግኘት የግዴታ በአቅራቢዎች መጋዘን
-DocType: Pricing Rule,Valid From,ከ የሚሰራ
-DocType: Sales Invoice,Total Commission,ጠቅላላ ኮሚሽን
-DocType: Pricing Rule,Sales Partner,የሽያጭ አጋር
-apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,ሁሉም የአቅራቢ መለኪያ ካርዶች.
-DocType: Buying Settings,Purchase Receipt Required,የግዢ ደረሰኝ ያስፈልጋል
-apps/erpnext/erpnext/stock/doctype/item/item.py +154,Valuation Rate is mandatory if Opening Stock entered,የመክፈቻ የአክሲዮን ገብቶ ከሆነ ግምቱ ተመን የግዴታ ነው
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,በ የደረሰኝ ሠንጠረዥ ውስጥ አልተገኘም ምንም መዝገቦች
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34,Please select Company and Party Type first,በመጀመሪያ ኩባንያ እና የፓርቲ አይነት ይምረጡ
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","ቀድሞውኑ በ pos profile {0} ለ ተጠቃሚ {1} አስቀድሞ ተዋቅሯል, በደግነት የተሰናከለ ነባሪ"
-apps/erpnext/erpnext/config/accounts.py +293,Financial / accounting year.,የፋይናንስ / የሂሳብ ዓመት ነው.
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,ሲጠራቀሙ እሴቶች
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","ይቅርታ, ተከታታይ ቁጥሮች ሊዋሃዱ አይችሉም"
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,በ POS የመገለጫ ግዛት ያስፈልጋል
-DocType: Supplier,Prevent RFQs,RFQs ይከላከሉ
-apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,የሽያጭ ትዕዛዝ አድርግ
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168,Salary Slip submitted for period from {0} to {1},የጊዜ ቆይታ ከ {0} እስከ {1}
-DocType: Project Task,Project Task,ፕሮጀክት ተግባር
-,Lead Id,ቀዳሚ መታወቂያ
-DocType: C-Form Invoice Detail,Grand Total,አጠቃላይ ድምር
-DocType: Assessment Plan,Course,ትምህርት
-DocType: Timesheet,Payslip,Payslip
-apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,ንጥል ጨመር
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,በጀት ዓመት መጀመሪያ ቀን በጀት ዓመት መጨረሻ ቀን መብለጥ የለበትም
-DocType: Issue,Resolution,ጥራት
-DocType: C-Form,IV,IV
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},ደርሷል: {0}
-DocType: Expense Claim,Payable Account,የሚከፈለው መለያ
-DocType: Payment Entry,Type of Payment,የክፍያው አይነት
-DocType: Sales Order,Billing and Delivery Status,ማስከፈል እና የመላኪያ ሁኔታ
-DocType: Job Applicant,Resume Attachment,ከቆመበት ቀጥል አባሪ
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,ተደጋጋሚ ደንበኞች
-DocType: Leave Control Panel,Allocate,አካፈለ
-apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,ፈጣሪያ ይፍጠሩ
-DocType: Sales Invoice,Shipping Bill Date,የማጓጓዣ ክፍያ ቀን
-DocType: Production Order,Production Plan,የምርት ዕቅድ
-DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,የጋብቻ ክፍያ መጠየቂያ መሳሪያ መፍጠሩ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853,Sales Return,የሽያጭ ተመለስ
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ማስታወሻ: ጠቅላላ የተመደበ ቅጠሎች {0} አስቀድሞ ተቀባይነት ቅጠሎች ያነሰ መሆን የለበትም {1} ወደ ጊዜ
-,Total Stock Summary,ጠቅላላ የአክሲዮን ማጠቃለያ
-DocType: Announcement,Posted By,በ ተለጥፏል
-DocType: Item,Delivered by Supplier (Drop Ship),አቅራቢው ደርሷል (ጣል መርከብ)
-DocType: Healthcare Settings,Confirmation Message,የማረጋገጫ መልዕክት
-apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,የወደፊት ደንበኞች ውሂብ ጎታ.
-DocType: Authorization Rule,Customer or Item,ደንበኛ ወይም ንጥል
-apps/erpnext/erpnext/config/selling.py +28,Customer database.,የደንበኛ ጎታ.
-DocType: Quotation,Quotation To,ወደ ጥቅስ
-DocType: Lead,Middle Income,የመካከለኛ ገቢ
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Opening (Cr),በመክፈት ላይ (CR)
-apps/erpnext/erpnext/stock/doctype/item/item.py +871,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.,እናንተ አስቀድሞ ከሌላ UOM አንዳንድ ግብይት (ዎች) ምክንያቱም ንጥል ለ ይለኩ ነባሪ ክፍል {0} በቀጥታ ሊቀየር አይችልም. የተለየ ነባሪ UOM ለመጠቀም አዲስ ንጥል መፍጠር አለብዎት.
-apps/erpnext/erpnext/accounts/utils.py +354,Allocated amount can not be negative,የተመደበ መጠን አሉታዊ መሆን አይችልም
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,ካምፓኒው ማዘጋጀት እባክዎ
-DocType: Share Balance,Share Balance,የሒሳብ ሚዛን
-DocType: Purchase Order Item,Billed Amt,የሚከፈል Amt
-DocType: Training Result Employee,Training Result Employee,ስልጠና ውጤት ሰራተኛ
-DocType: Warehouse,A logical Warehouse against which stock entries are made.,የአክሲዮን ግቤቶች አደረገ ናቸው ላይ አንድ ምክንያታዊ መጋዘን.
-DocType: Repayment Schedule,Principal Amount,ዋና ዋና መጠን
-DocType: Employee Loan Application,Total Payable Interest,ጠቅላላ የሚከፈል የወለድ
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60,Total Outstanding: {0},ድምር ውጤት: {0}
-DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,የሽያጭ ደረሰኝ Timesheet
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},ማጣቀሻ የለም እና ማጣቀሻ ቀን ያስፈልጋል {0}
-DocType: Payroll Entry,Select Payment Account to make Bank Entry,ይምረጡ የክፍያ መለያ ባንክ የሚመዘገብ ለማድረግ
-DocType: Hotel Settings,Default Invoice Naming Series,ነባሪ የክፍያ ደረሰኝ ስያሜዎች
-apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","ቅጠሎች, ወጪዎች እና የመክፈል ዝርዝር ለማስተዳደር የሰራተኛ መዝገብ ይፍጠሩ"
-DocType: Restaurant Reservation,Restaurant Reservation,የምግብ ቤት ቦታ ማስያዣ
-DocType: Land Unit,Land Unit Name,የመሬት መለኪያ ስም
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190,Proposal Writing,ሐሳብ መጻፍ
-DocType: Payment Entry Deduction,Payment Entry Deduction,የክፍያ Entry ተቀናሽ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,ማጠራቀሚያ
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35,Notify Customers via Email,ደንበኛዎችን በኢሜይል ያሳውቁ
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,ሌላው የሽያጭ ሰው {0} ተመሳሳይ የሰራተኛ መታወቂያ ጋር አለ
-DocType: Employee Advance,Claimed Amount,የይገባኛል የተጠየቀው መጠን
-apps/erpnext/erpnext/config/education.py +176,Masters,ጌቶች
-DocType: Assessment Plan,Maximum Assessment Score,ከፍተኛ ግምገማ ውጤት
-apps/erpnext/erpnext/config/accounts.py +138,Update Bank Transaction Dates,አዘምን ባንክ የግብይት ቀኖች
-apps/erpnext/erpnext/config/projects.py +36,Time Tracking,የጊዜ ትራኪንግ
-DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,አጓጓዥ የተባዙ
-apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49,Row {0}# Paid Amount cannot be greater than requested advance amount,ረድፍ {0} # የተከፈለበት መጠን ከተጠየቀው የቅድመ ክፍያ መጠን በላይ ሊሆን አይችልም
-DocType: Fiscal Year Company,Fiscal Year Company,በጀት ዓመት ኩባንያ
-DocType: Packing Slip Item,DN Detail,DN ዝርዝር
-DocType: Training Event,Conference,ጉባኤ
-DocType: Timesheet,Billed,የሚከፈል
-DocType: Batch,Batch Description,ባች መግለጫ
-apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,የተማሪ ቡድኖችን መፍጠር
-apps/erpnext/erpnext/accounts/utils.py +727,"Payment Gateway Account not created, please create one manually.","ክፍያ ማስተናገጃ መለያ አልተፈጠረም, በእጅ አንድ ፍጠር."
-DocType: Supplier Scorecard,Per Year,በዓመት
-apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,በእያንዳንዱ DOB ውስጥ በዚህ ፕሮግራም ውስጥ ለመግባት ብቁ አይደሉም
-DocType: Sales Invoice,Sales Taxes and Charges,የሽያጭ ግብሮች እና ክፍያዎች
-DocType: Employee,Organization Profile,ድርጅት መገለጫ
-DocType: Vital Signs,Height (In Meter),ቁመት (በሜትር)
-DocType: Student,Sibling Details,እህትህ ዝርዝሮች
-DocType: Vehicle Service,Vehicle Service,የተሽከርካሪ አገልግሎት
-apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,በራስ-ሰር ሁኔታዎች ላይ ተመስርቶ ግብረመልስ ጥያቄ ይኖሩ ይሆናል.
-DocType: Employee,Reason for Resignation,ሥራ መልቀቅ ለ ምክንያት
-apps/erpnext/erpnext/config/hr.py +152,Template for performance appraisals.,አፈጻጸም ማስተመኖች አብነት.
-DocType: Sales Invoice,Credit Note Issued,የብድር ማስታወሻ ቀርቧል
-DocType: Project Task,Weight,ሚዛን
-DocType: Payment Reconciliation,Invoice/Journal Entry Details,የክፍያ መጠየቂያ / ጆርናል የሚመዘገብ ዝርዝሮች
-apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} »{1}» አይደለም በጀት ዓመት ውስጥ {2}
-DocType: Buying Settings,Settings for Buying Module,ሞዱል ስለመግዛት ቅንብሮች
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},የንብረት {0} ኩባንያ የእርሱ ወገን አይደለም {1}
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,በመጀመሪያ የግዢ ደረሰኝ ያስገቡ
-DocType: Buying Settings,Supplier Naming By,በ አቅራቢው አሰያየም
-DocType: Activity Type,Default Costing Rate,ነባሪ የኳንቲቲ ደረጃ
-DocType: Maintenance Schedule,Maintenance Schedule,ጥገና ፕሮግራም
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","በዚያን ጊዜ የዋጋ አሰጣጥ ደንቦቹ ወዘተ የደንበኞች, የደንበኞች ቡድን, ክልል, አቅራቢው, አቅራቢው ዓይነት, ዘመቻ, የሽያጭ ባልደረባ ላይ የተመሠረቱ ውጭ ይጣራሉ"
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Net Change in Inventory,ቆጠራ ውስጥ የተጣራ ለውጥ
-apps/erpnext/erpnext/config/hr.py +162,Employee Loan Management,የሰራተኛ የብድር አስተዳደር
-DocType: Employee,Passport Number,የፓስፖርት ቁጥር
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2 ጋር በተያያዘ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,አስተዳዳሪ
-DocType: Payment Entry,Payment From / To,/ ከ ወደ ክፍያ
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +177,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},አዲስ የክሬዲት ገደብ ለደንበኛው ከአሁኑ የላቀ መጠን ያነሰ ነው. የክሬዲት ገደብ ላይ ቢያንስ መሆን አለበት {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},እባክዎ በ Warehouse {0} ውስጥ መለያ ያዘጋጁ
-apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,እና &#39;የቡድን በ&#39; &#39;ላይ የተመሠረተ »ጋር ተመሳሳይ መሆን አይችልም
-DocType: Sales Person,Sales Person Targets,የሽያጭ ሰው ዒላማዎች
-DocType: Installation Note,IN-,A ንችልም
-DocType: Production Order Operation,In minutes,ደቂቃዎች ውስጥ
-DocType: Issue,Resolution Date,ጥራት ቀን
-DocType: Lab Test Template,Compound,ስብስብ
-DocType: Student Batch Name,Batch Name,ባች ስም
-DocType: Fee Validity,Max number of visit,ከፍተኛ የጎብኝ ቁጥር
-,Hotel Room Occupancy,የሆቴል ክፍል ባለቤትነት
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +358,Timesheet created:,Timesheet ተፈጥሯል:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931,Please set default Cash or Bank account in Mode of Payment {0},የክፍያ ሁነታ ላይ ነባሪ በጥሬ ገንዘብ ወይም በባንክ መለያ ማዘጋጀት እባክዎ {0}
-apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ይመዝገቡ
-DocType: GST Settings,GST Settings,GST ቅንብሮች
-DocType: Selling Settings,Customer Naming By,በ የደንበኛ አሰያየም
-DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,የተማሪ ወርሃዊ ክትትል ሪፖርት ውስጥ ያቅርቡ ተማሪው ያሳያል
-DocType: Depreciation Schedule,Depreciation Amount,የእርጅና መጠን
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,ቡድን ወደ ቀይር
-DocType: Delivery Trip,TOUR-.#####,ቱርክ - #####
-DocType: Activity Cost,Activity Type,የእንቅስቃሴ አይነት
-DocType: Request for Quotation,For individual supplier,ግለሰብ አቅራቢ ለ
-DocType: BOM Operation,Base Hour Rate(Company Currency),የመሠረት ሰዓት ተመን (የኩባንያ የምንዛሬ)
-apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,ደርሷል መጠን
-DocType: Quotation Item,Item Balance,ንጥል ቀሪ
-DocType: Sales Invoice,Packing List,የጭነቱ ዝርዝር
-apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,የግዢ ትዕዛዞች አቅራቢዎች የተሰጠው.
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43,Publishing,ማተም
-DocType: Accounts Settings,Report Settings,ሪፖርት ቅንብሮችን ሪፖርት አድርግ
-DocType: Activity Cost,Projects User,ፕሮጀክቶች ተጠቃሚ
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,ፍጆታ
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} የደረሰኝ ዝርዝሮች ሠንጠረዥ ውስጥ አልተገኘም
-DocType: Asset,Asset Owner Company,የንብረት ባለቤት ኩባንያ
-DocType: Company,Round Off Cost Center,ወጪ ማዕከል ጠፍቷል በዙሪያቸው
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,ጥገና ይጎብኙ {0} ይህን የሽያጭ ትዕዛዝ በመሰረዝ በፊት ተሰርዟል አለበት
-DocType: Asset Maintenance Log,AML-,AML-
-DocType: Item,Material Transfer,ቁሳዊ ማስተላለፍ
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,ለ ዱካ ማግኘት አልተቻለም
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Opening (Dr),በመክፈት ላይ (ዶክተር)
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},መለጠፍ ማህተም በኋላ መሆን አለበት {0}
-apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,ተደጋጋሚ ሰነዶችን ለመስራት
-,GST Itemised Purchase Register,GST የተሰሉ ግዢ ይመዝገቡ
-DocType: Course Scheduling Tool,Reschedule,እንደገና ሰንጠረዥ
-DocType: Employee Loan,Total Interest Payable,ተከፋይ ጠቅላላ የወለድ
-DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ደረስን ወጪ ግብሮች እና ክፍያዎች
-DocType: Production Order Operation,Actual Start Time,ትክክለኛው የማስጀመሪያ ሰዓት
-DocType: BOM Operation,Operation Time,ኦፕሬሽን ሰዓት
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316,Finish,ጪረሰ
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,መሠረት
-DocType: Timesheet,Total Billed Hours,ጠቅላላ የሚከፈል ሰዓቶች
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1526,Write Off Amount,መጠን ጠፍቷል ይጻፉ
-DocType: Leave Block List Allow,Allow User,ተጠቃሚ ፍቀድ
-DocType: Journal Entry,Bill No,ቢል ምንም
-DocType: Company,Gain/Loss Account on Asset Disposal,የንብረት ማስወገድ ላይ ረብ / ማጣት መለያ
-DocType: Vehicle Log,Service Details,የአገልግሎት ዝርዝሮች
-DocType: Subscription,Quarterly,የሩብ ዓመት
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47,EcritureLib,EcritureLib
-DocType: Lab Test Template,Grouped,የተደረደሩ
-DocType: Selling Settings,Delivery Note Required,የመላኪያ ማስታወሻ ያስፈልጋል
-DocType: Bank Guarantee,Bank Guarantee Number,ባንክ ዋስትና ቁጥር
-DocType: Assessment Criteria,Assessment Criteria,የግምገማ መስፈርት
-DocType: BOM Item,Basic Rate (Company Currency),መሠረታዊ ተመን (የኩባንያ የምንዛሬ)
-DocType: Student Attendance,Student Attendance,የተማሪ የትምህርት ክትትል
-DocType: Sales Invoice Timesheet,Time Sheet,የጊዜ ሉህ
-DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush ጥሬ እቃዎች ላይ የተመረኮዘ ላይ
-DocType: Sales Invoice,Port Code,የወደብ ኮድ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +948,Reserve Warehouse,የመጠባበቂያ ክምችት
-DocType: Lead,Lead is an Organization,መሪ ድርጅት ነው
-DocType: Guardian Interest,Interest,ዝንባሌ
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,ቅድመ ሽያጭ
-DocType: Instructor Log,Other Details,ሌሎች ዝርዝሮች
-apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
-DocType: Lab Test,Test Template,አብነት ሞክር
-DocType: Restaurant Order Entry Item,Served,ያገለገለ
-apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,የምዕራፍ መረጃ.
-DocType: Account,Accounts,መለያዎች
-DocType: Vehicle,Odometer Value (Last),ቆጣሪው ዋጋ (የመጨረሻ)
-apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,የአቅራቢዎች የውጤት መለኪያ መስፈርት ደንቦች.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109,Marketing,ማርኬቲንግ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,የክፍያ Entry አስቀድሞ የተፈጠረ ነው
-DocType: Request for Quotation,Get Suppliers,አቅራቢዎችን ያግኙ
-DocType: Purchase Receipt Item Supplied,Current Stock,የአሁኑ የአክሲዮን
-apps/erpnext/erpnext/controllers/accounts_controller.py +609,Row #{0}: Asset {1} does not linked to Item {2},የረድፍ # {0}: {1} የንብረት ንጥል ጋር የተገናኘ አይደለም {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,ቅድመ-የቀጣሪ
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,መለያ {0} በርካታ ጊዜ ገብቷል ታይቷል
-DocType: Account,Expenses Included In Valuation,ወጪዎች ግምቱ ውስጥ ተካቷል
-apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,አባልነትዎ በ 30 ቀናት ውስጥ የሚያልቅ ከሆነ ብቻ መታደስ የሚችሉት
-DocType: Land Unit,Longitude,ኬንትሮስ
-,Absent Student Report,ብርቅ የተማሪ ሪፖርት
-DocType: Crop,Crop Spacing UOM,UOM ከርክም አሰርጥ
-DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,የ &quot;Cash Flow Mapper&quot; ሰነዶች ካለህ ብቻ ምረጥ
-DocType: Email Digest,Next email will be sent on:,ቀጣይ ኢሜይል ላይ ይላካል:
-DocType: Supplier Scorecard,Per Week,በሳምንት
-apps/erpnext/erpnext/stock/doctype/item/item.py +665,Item has variants.,ንጥል ተለዋጮች አለው.
-apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,ጠቅላላ ተማሪ
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,ንጥል {0} አልተገኘም
-DocType: Bin,Stock Value,የክምችት እሴት
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +42,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,የክፍያ መዝገቦች ከበስተጀርባ ይወጣሉ. ማንኛውም ስህተት ካለ የስህተት መልዕክቱ በሰዓቱ ውስጥ ይሻሻላል.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,Company {0} does not exist,ኩባንያ {0} የለም
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{0} has fee validity till {1},{0} እስከ {1} ድረስ የአገልግሎት ክፍያ አለው.
-apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,የዛፍ አይነት
-DocType: BOM Explosion Item,Qty Consumed Per Unit,ብዛት አሃድ በእያንዳንዱ ፍጆታ
-DocType: GST Account,IGST Account,IGST መለያ
-DocType: Serial No,Warranty Expiry Date,የዋስትና የሚቃጠልበት ቀን
-DocType: Material Request Item,Quantity and Warehouse,ብዛት እና መጋዘን
-DocType: Hub Settings,Unregister,ከምዝገባ አውጣ
-DocType: Sales Invoice,Commission Rate (%),ኮሚሽን ተመን (%)
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,እባክዎ ይምረጡ ፕሮግራም
-DocType: Project,Estimated Cost,የተገመተው ወጪ
-DocType: Purchase Order,Link to material requests,ቁሳዊ ጥያቄዎች አገናኝ
-DocType: Hub Settings,Publish,አትም
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,ኤሮስፔስ
-,Fichier des Ecritures Comptables [FEC],የምዕራፍ ቅዱሳት መጻሕፍትን መዝገቦች [FEC]
-DocType: Journal Entry,Credit Card Entry,ክሬዲት ካርድ Entry
-apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,ኩባንያ እና መለያዎች
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70,In Value,እሴት ውስጥ
-DocType: Asset Settings,Depreciation Options,የዋጋ ቅነሳ አማራጮች
-apps/erpnext/erpnext/utilities/transaction_base.py +35,Invalid Posting Time,ልክ ያልሆነ የመለጠጫ ጊዜ
-DocType: Lead,Campaign Name,የዘመቻ ስም
-DocType: Hotel Room,Capacity,ችሎታ
-DocType: Selling Settings,Close Opportunity After Days,ቀናት በኋላ ዝጋ አጋጣሚ
-,Reserved,የተያዘ
-DocType: Driver,License Details,የፍቃድ ዝርዝሮች
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85,The field From Shareholder cannot be blank,ከአክሲዮን ባለቤት መስክ ባዶ መሆን አይችልም
-DocType: Purchase Order,Supply Raw Materials,አቅርቦት ጥሬ እቃዎች
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,የአሁኑ ንብረቶች
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,{0} is not a stock Item,{0} አንድ የአክሲዮን ንጥል አይደለም
-apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',በ &quot;Training Feedback&quot; እና &quot;New&quot; ላይ ጠቅ በማድረግ ግብረመልስዎን ለስልጠና ያጋሩ.
-DocType: Mode of Payment Account,Default Account,ነባሪ መለያ
-apps/erpnext/erpnext/stock/doctype/item/item.py +272,Please select Sample Retention Warehouse in Stock Settings first,እባክዎ በመጀመሪያ በቅምብዓት ቅንጅቶች ውስጥ የናሙና ማቆያ መደብርን ይምረጡ
-DocType: Payment Entry,Received Amount (Company Currency),ተቀብሏል መጠን (የኩባንያ የምንዛሬ)
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,ዕድል አመራር የተሰራ ከሆነ ግንባር መዘጋጀት አለበት
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,ሳምንታዊ ጠፍቷል ቀን ይምረጡ
-DocType: Patient,O Negative,ኦ አሉታዊ
-DocType: Production Order Operation,Planned End Time,የታቀደ መጨረሻ ሰዓት
-,Sales Person Target Variance Item Group-Wise,የሽያጭ ሰው ዒላማ ልዩነት ንጥል ቡድን ጥበበኛ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +93,Account with existing transaction cannot be converted to ledger,ነባር የግብይት ጋር መለያ ያሰኘንን ወደ ሊቀየር አይችልም
-apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,የማስታወሻ አይነት አይነት ዝርዝሮች
-DocType: Delivery Note,Customer's Purchase Order No,ደንበኛ የግዢ ትዕዛዝ ምንም
-DocType: Budget,Budget Against,በጀት ላይ
-DocType: Employee,Cell Number,የእጅ ስልክ
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445,There's no employee for the given criteria. Check that Salary Slips have not already been created.,ለተሰጠው መስፈርት ምንም ሰራተኛ የለም. የደመወዝ ወረቀት አስቀድመው አልተፈጠሩም.
-apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,ራስ-ቁሳዊ ጥያቄዎች የመነጩ
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,ጠፍቷል
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152,You can not enter current voucher in 'Against Journal Entry' column,አንተ አምድ &#39;ጆርናል የሚመዘገብ ላይ »ውስጥ የአሁኑ ቫውቸር ሊገባ አይችልም
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,የአምራች ተይዟል
-DocType: Soil Texture,Sand,አሸዋ
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,ኃይል
-DocType: Opportunity,Opportunity From,ከ አጋጣሚ
-apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,ወርሃዊ ደመወዝ መግለጫ.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ረድፍ {0}: {1} የቁጥር ቁጥሮች ለ Item {2} ያስፈልጋሉ. {3} ሰጥተሃል.
-apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,እባክህ ሰንጠረዥ ምረጥ
-DocType: BOM,Website Specifications,የድር ጣቢያ ዝርዝር
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0} በ &#39;ተቀባዮች&#39; ውስጥ ልክ ያልሆነ የኢሜይል አድራሻ ነው.
-DocType: Special Test Items,Particulars,ዝርዝሮች
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: ከ {0} አይነት {1}
-DocType: Warranty Claim,CI-,CI-
-apps/erpnext/erpnext/controllers/buying_controller.py +310,Row {0}: Conversion Factor is mandatory,ረድፍ {0}: የልወጣ ምክንያት የግዴታ ነው
-DocType: Student,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","በርካታ ዋጋ ደንቦች ተመሳሳይ መስፈርት ጋር አለ, ቅድሚያ ሰጥቷቸዋል ግጭት ለመፍታት ይሞክሩ. ዋጋ: ሕጎች: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +514,Cannot deactivate or cancel BOM as it is linked with other BOMs,አቦዝን ወይም ሌሎች BOMs ጋር የተያያዘ ነው እንደ BOM ማስቀረት አይቻልም
-DocType: Asset,Maintenance,ጥገና
-DocType: Item Attribute Value,Item Attribute Value,ንጥል ዋጋ የአይነት
-DocType: Item,Maximum sample quantity that can be retained,ሊቆይ የሚችል ከፍተኛ የናሙና መጠን
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},ረድፍ {0} # ንጥል {1} ከ {2} በላይ የግዢ ትዕዛዝ {3} ን ማስተላለፍ አይቻልም
-apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,የሽያጭ ዘመቻዎች.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117,Make Timesheet,Timesheet አድርግ
-DocType: Sales Taxes and Charges Template,"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.","ሁሉንም የሽያጭ የግብይት ሊተገበር የሚችል መደበኛ ግብር አብነት. ይህን አብነት ወዘተ #### ሁላችሁ መደበኛ የግብር ተመን ይሆናል እዚህ ላይ ለመግለጽ የግብር ተመን ልብ በል &quot;አያያዝ&quot;, ግብር ራሶች እና &quot;መላኪያ&quot;, &quot;ዋስትና&quot; ያሉ ደግሞ ሌሎች ወጪ / የገቢ ራሶች ዝርዝር ሊይዝ ይችላል ** ንጥሎች **. የተለያየ መጠን ያላቸው ** ዘንድ ** ንጥሎች አሉ ከሆነ, እነርሱ ** ንጥል ግብር ውስጥ መታከል አለበት ** የ ** ንጥል ** ጌታ ውስጥ ሰንጠረዥ. #### አምዶች መግለጫ 1. የስሌት አይነት: - ይህ (መሠረታዊ መጠን ድምር ነው) ** ኔት ጠቅላላ ** ላይ ሊሆን ይችላል. - ** ቀዳሚ የረድፍ ጠቅላላ / መጠን ** ላይ (ድምር ግብሮች ወይም ክፍያዎች). ይህን አማራጭ ይምረጡ ከሆነ, የግብር መጠን ወይም ጠቅላላ (ግብር ሰንጠረዥ ውስጥ) ቀዳሚው ረድፍ መቶኛ አድርገው ተግባራዊ ይደረጋል. - ** ** ትክክለኛው (እንደተጠቀሰው). 2. መለያ ኃላፊ: ይህን ግብር 3. ወጪ ማዕከል ላስያዙበት ይሆናል ይህም ስር መለያ የመቁጠር: ግብር / ክፍያ (መላኪያ ያሉ) ገቢ ነው ወይም ገንዘብ ከሆነ አንድ ወጪ ማዕከል ላይ ላስያዙበት አለበት. 4. መግለጫ: ግብር መግለጫ (ይህ ደረሰኞች / ጥቅሶች ውስጥ የታተመ ይሆናል). 5. ምት: የግብር ተመን. 6. መጠን: የግብር መጠን. 7. ጠቅላላ: ይህን ነጥብ ድምር ድምር. 8. ረድፍ አስገባ: ላይ የተመሠረተ ከሆነ &quot;ቀዳሚ የረድፍ ጠቅላላ&quot; ይህን ስሌት አንድ መሠረት (ነባሪ ቀዳሚው ረድፍ ነው) እንደ ይወሰዳሉ ይህም ረድፍ ቁጥር መምረጥ ይችላሉ. 9. መሰረታዊ ተመን ውስጥ ተካተዋል ይህ ታክስ ነው ?: ይህን ይመልከቱ ከሆነ, ይህ ግብር ንጥል ሰንጠረዥ በታች አይታይም, ነገር ግን በዋናው ንጥል ሰንጠረዥ ውስጥ መሰረታዊ ተመን ውስጥ ይካተታል ማለት ነው. ደንበኞች ወደ አንድ ጠፍጣፋ (ሁሉ ግብር ያካተተ) ዋጋ ዋጋ መስጠት እፈልጋለሁ ቦታ ይህ ጠቃሚ ነው."
-DocType: Employee,Bank A/C No.,ባንክ የ A / C ቁጥር
-DocType: Bank Guarantee,Project,ፕሮጀክት
-DocType: Quality Inspection Reading,Reading 7,7 ማንበብ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,በከፊል የዕቃው መረጃ
-DocType: Lab Test,Lab Test,የቤተ ሙከራ ሙከራ
-DocType: Expense Claim Detail,Expense Claim Type,የወጪ የይገባኛል ጥያቄ አይነት
-DocType: Shopping Cart Settings,Default settings for Shopping Cart,ወደ ግዢ ሳጥን ጨመር ነባሪ ቅንብሮች
-apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26,Add Timeslots,ጊዜያቶችን ጨምር
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},ጆርናል Entry በኩል በመዛጉ ንብረት {0}
-DocType: Employee Loan,Interest Income Account,የወለድ ገቢ መለያ
-apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,የግብዓት ግብዣ ተልኳል
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,ባዮቴክኖሎጂ
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,ቢሮ ጥገና ወጪዎች
-apps/erpnext/erpnext/utilities/user_progress.py +51,Go to ,መሄድ
-apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,የኢሜይል መለያ በማቀናበር ላይ
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,መጀመሪያ ንጥል ያስገቡ
-DocType: Asset Repair,Downtime,ታግዷል
-DocType: Account,Liability,ኃላፊነት
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +218,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ማዕቀብ መጠን ረድፍ ውስጥ የይገባኛል ጥያቄ መጠን መብለጥ አይችልም {0}.
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,አካዳሚያዊ ውል:
-DocType: Salary Detail,Do not include in total,በአጠቃላይ አያካትቱ
-DocType: Company,Default Cost of Goods Sold Account,ጥሪታቸውንም እየሸጡ መለያ ነባሪ ዋጋ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005,Sample quantity {0} cannot be more than received quantity {1},የናሙና መጠን {0} ከተላከ በላይ መሆን አይሆንም {1}
-apps/erpnext/erpnext/stock/get_item_details.py +369,Price List not selected,የዋጋ ዝርዝር አልተመረጠም
-DocType: Employee,Family Background,የቤተሰብ ዳራ
-DocType: Request for Quotation Supplier,Send Email,ኢሜይል ይላኩ
-apps/erpnext/erpnext/stock/doctype/item/item.py +227,Warning: Invalid Attachment {0},ማስጠንቀቂያ: ልክ ያልሆነ አባሪ {0}
-DocType: Item,Max Sample Quantity,ከፍተኛ መጠን ናሙና ብዛት
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766,No Permission,ምንም ፍቃድ
-DocType: Vital Signs,Heart Rate / Pulse,የልብ ምት / የልብ ምት
-DocType: Company,Default Bank Account,ነባሪ የባንክ ሂሳብ
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"To filter based on Party, select Party Type first",የድግስ ላይ የተመሠረተ ለማጣራት ይምረጡ ፓርቲ በመጀመሪያ ይተይቡ
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},ንጥሎች በኩል ነፃ አይደለም; ምክንያቱም &#39;ያዘምኑ Stock&#39; ሊረጋገጥ አልቻለም {0}
-DocType: Vehicle,Acquisition Date,ማግኛ ቀን
-apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,ቁጥሮች
-DocType: Item,Items with higher weightage will be shown higher,ከፍተኛ weightage ጋር ንጥሎች ከፍተኛ ይታያል
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,የላብራቶሪ ሙከራዎች እና ወሳኝ ምልክቶች
-DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,ባንክ ማስታረቅ ዝርዝር
-apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Asset {1} must be submitted,የረድፍ # {0}: የንብረት {1} መቅረብ አለበት
-apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,ምንም ሰራተኛ አልተገኘም
-DocType: Subscription,Stopped,አቁሟል
-DocType: Item,If subcontracted to a vendor,አንድ አቅራቢው subcontracted ከሆነ
-apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111,Student Group is already updated.,የተማሪ ቡድን አስቀድሞ የዘመነ ነው.
-DocType: SMS Center,All Customer Contact,ሁሉም የደንበኛ ያግኙን
-DocType: Land Unit,Tree Details,ዛፍ ዝርዝሮች
-DocType: Training Event,Event Status,የክስተት ሁኔታ
-DocType: Volunteer,Availability Timeslot,የመገኘት ጊዜ ሎጥ
-,Support Analytics,የድጋፍ ትንታኔ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.","ማንኛውም ዓይነት ጥያቄ ካልዎት, ወደ እኛ ለማግኘት እባክዎ."
-DocType: Cash Flow Mapper,Cash Flow Mapper,የገንዘብ ፍሰት ማመልከቻ
-DocType: Item,Website Warehouse,የድር ጣቢያ መጋዘን
-DocType: Payment Reconciliation,Minimum Invoice Amount,ዝቅተኛው የደረሰኝ የገንዘብ መጠን
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: የወጪ ማዕከል {2} ኩባንያ የእርሱ ወገን አይደለም {3}
-apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),የፊደል ራስዎን ይስቀሉ (900 ፒክስል በ 100 ፒክስል በድር ተስማሚ ያድርጉ)
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: መለያ {2} አንድ ቡድን ሊሆን አይችልም
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,ንጥል ረድፍ {idx}: {doctype} {DOCNAME} ከላይ ውስጥ የለም &#39;{doctype} »ሰንጠረዥ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295,Timesheet {0} is already completed or cancelled,Timesheet {0} አስቀድሞ የተጠናቀቁ ወይም ተሰርዟል
-apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ምንም ተግባራት
-DocType: Item Variant Settings,Copy Fields to Variant,መስኮችን ወደ ስሪቶች ገልብጥ
-DocType: Asset,Opening Accumulated Depreciation,ክምችት መቀነስ በመክፈት ላይ
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,ነጥብ 5 ያነሰ ወይም እኩል መሆን አለበት
-DocType: Program Enrollment Tool,Program Enrollment Tool,ፕሮግራም ምዝገባ መሣሪያ
-apps/erpnext/erpnext/config/accounts.py +335,C-Form records,ሲ-ቅጽ መዝገቦች
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73,The shares already exist,ክፍሎቹ ቀድሞውኑ ናቸው
-apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,የደንበኛ እና አቅራቢው
-DocType: Email Digest,Email Digest Settings,የኢሜይል ጥንቅር ቅንብሮች
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354,Thank you for your business!,የእርስዎን ንግድ እናመሰግናለን!
-apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,ደንበኞች ድጋፍ ጥያቄዎች.
-DocType: Setup Progress Action,Action Doctype,የድርጊት አይነት
-,Production Order Stock Report,የምርት ትዕዛዝ ስቶክ ሪፖርት
-DocType: HR Settings,Retirement Age,ጡረታ ዕድሜ
-DocType: Bin,Moving Average Rate,አማካኝ ደረጃ በመውሰድ ላይ
-DocType: Production Plan,Select Items,ይምረጡ ንጥሎች
-DocType: Share Transfer,To Shareholder,ለባለአክሲዮን
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} ቢል ላይ {1} የተዘጋጀው {2}
-apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Institution,የማዋቀሪያ ተቋም
-DocType: Program Enrollment,Vehicle/Bus Number,ተሽከርካሪ / የአውቶቡስ ቁጥር
-apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,የኮርስ ፕሮግራም
-DocType: Request for Quotation Supplier,Quote Status,የኹናቴ ሁኔታ
-DocType: Maintenance Visit,Completion Status,የማጠናቀቂያ ሁኔታ
-DocType: Daily Work Summary Group,Select Users,ተጠቃሚዎችን ይምረጡ
-DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,የሆቴል ዋጋ መጨመር ንጥል
-DocType: HR Settings,Enter retirement age in years,ዓመታት ውስጥ ጡረታ ዕድሜ ያስገቡ
-DocType: Crop,Target Warehouse,ዒላማ መጋዘን
-DocType: Payroll Employee Detail,Payroll Employee Detail,የደመወዝ ተቀጣሪ ዝርዝር
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please select a warehouse,አንድ መጋዘን ይምረጡ
-DocType: Cheque Print Template,Starting location from left edge,ግራ ጠርዝ አካባቢ በመጀመር ላይ
-DocType: Item,Allow over delivery or receipt upto this percent,ይህ በመቶ እስከሁለት ርክክብ ወይም ደረሰኝ ላይ ፍቀድ
-DocType: Stock Entry,STE-,STE-
-DocType: Upload Attendance,Import Attendance,አስመጣ ክትትል
-apps/erpnext/erpnext/public/js/pos/pos.html +113,All Item Groups,ሁሉም ንጥል ቡድኖች
-apps/erpnext/erpnext/config/setup.py +89,Automatically compose message on submission of transactions.,በራስ-ሰር ግብይቶች ማቅረቢያ ላይ መልዕክት ያዘጋጁ.
-DocType: Production Order,Item To Manufacture,ንጥል ለማምረት
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44,CompteLib,CompteLib
-apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} ሁኔታ {2} ነው
-DocType: Water Analysis,Collection Temperature ,የስብስብ ሙቀት
-DocType: Employee,Provide Email Address registered in company,ኩባንያ ውስጥ የተመዘገበ የኢሜይል አድራሻ ያቅርቡ
-DocType: Shopping Cart Settings,Enable Checkout,ተመዝግቦ አንቃ
-apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,ክፍያ ትዕዛዝ መግዛት
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,ፕሮጀክት ብዛት
-DocType: Sales Invoice,Payment Due Date,ክፍያ መጠናቀቅ ያለበት ቀን
-DocType: Drug Prescription,Interval UOM,የጊዜ ክፍተት UOM
-DocType: Customer,"Reselect, if the chosen address is edited after save",የተመረጠው አድራሻ ከተቀመጠ በኋላ ማስተካከያ ከተደረገበት አይምረጡ
-apps/erpnext/erpnext/stock/doctype/item/item.js +492,Item Variant {0} already exists with same attributes,ንጥል ተለዋጭ {0} ቀድሞውኑ ተመሳሳይ ባሕርያት ጋር አለ
-DocType: Item,Hub Publishing Details,ሃቢ የህትመት ዝርዝሮች
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +114,'Opening',&#39;በመክፈት ላይ&#39;
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,ማድረግ ወደ ክፈት
-DocType: Notification Control,Delivery Note Message,የመላኪያ ማስታወሻ መልዕክት
-DocType: Lab Test Template,Result Format,የውጤት ፎርማት
-DocType: Expense Claim,Expenses,ወጪ
-DocType: Item Variant Attribute,Item Variant Attribute,ንጥል ተለዋጭ መገለጫ ባህሪ
-,Purchase Receipt Trends,የግዢ ደረሰኝ በመታየት ላይ ያሉ
-DocType: Payroll Entry,Bimonthly,በሚካሄዴ
-DocType: Vehicle Service,Brake Pad,የብሬክ ፓድ
-DocType: Fertilizer,Fertilizer Contents,የማዳበሪያ ይዘት
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Research & Development,የጥናት ምርምር እና ልማት
-apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,ቢል የገንዘብ መጠን
-DocType: Company,Registration Details,ምዝገባ ዝርዝሮች
-DocType: Timesheet,Total Billed Amount,ጠቅላላ የሚከፈል መጠን
-DocType: Item Reorder,Re-Order Qty,ዳግም-ትዕዛዝ ብዛት
-DocType: Leave Block List Date,Leave Block List Date,አግድ ዝርዝር ቀን ውጣ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +93,BOM #{0}: Raw material cannot be same as main Item,እቃ # {0}: ጥሬ እቃው እንደ ዋናው አይነት ተመሳሳይ መሆን አይችልም
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,የግዢ ደረሰኝ ንጥሎች ሰንጠረዥ ውስጥ ጠቅላላ የሚመለከታቸው ክፍያዎች ጠቅላላ ግብሮች እና ክፍያዎች እንደ አንድ አይነት መሆን አለበት
-DocType: Sales Team,Incentives,ማበረታቻዎች
-DocType: SMS Log,Requested Numbers,ተጠይቋል ዘኍልቍ
-DocType: Volunteer,Evening,ምሽት
-DocType: Customer,Bypass credit limit check at Sales Order,በሽያጭ ትዕዛዝ ላይ የብድር መጠን ወሰን ያለፈበት ይመልከቱ
-apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,የአፈጻጸም መርምር.
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +99,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",ማንቃት ወደ ግዢ ሳጥን ጨመር የነቃ ነው እንደ &#39;ወደ ግዢ ሳጥን ጨመር ተጠቀም&#39; እና ወደ ግዢ ሳጥን ጨመር ቢያንስ አንድ የግብር ሕግ ሊኖር ይገባል
-apps/erpnext/erpnext/controllers/accounts_controller.py +411,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",የክፍያ Entry {0} ትዕዛዝ በዚህ መጠየቂያ ውስጥ አስቀድሞ እንደ አፈረሰ ያለበት ከሆነ {1} ፈትሽ ላይ የተያያዘ ነው.
-DocType: Sales Invoice Item,Stock Details,የክምችት ዝርዝሮች
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,የፕሮጀክት ዋጋ
-apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,ነጥብ-መካከል-ሽያጭ
-DocType: Fee Schedule,Fee Creation Status,የአገልግሎት ክፍያ ሁኔታ
-DocType: Vehicle Log,Odometer Reading,ቆጣሪው ንባብ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","አስቀድሞ የሥዕል ውስጥ ቀሪ ሒሳብ, አንተ &#39;ዴቢት&#39; እንደ &#39;ሚዛናዊነት መሆን አለበት&#39; እንዲያዘጋጁ ያልተፈቀደላቸው ነው"
-DocType: Account,Balance must be,ቀሪ መሆን አለበት
-DocType: Hub Settings,Publish Pricing,የዋጋ አትም
-DocType: Notification Control,Expense Claim Rejected Message,ወጪ የይገባኛል ጥያቄ ውድቅ መልዕክት
-,Available Qty,ይገኛል ብዛት
-DocType: Purchase Taxes and Charges,On Previous Row Total,ቀዳሚ ረድፍ ጠቅላላ ላይ
-DocType: Purchase Invoice Item,Rejected Qty,ውድቅ ብዛት
-DocType: Setup Progress Action,Action Field,የእርምጃ መስክ
-DocType: Healthcare Settings,Manage Customer,ደንበኞችን ያስተዳድሩ
-DocType: Delivery Trip,Delivery Stops,መላኪያ ማቆም
-DocType: Salary Slip,Working Days,ተከታታይ የስራ ቀናት
-DocType: Serial No,Incoming Rate,ገቢ ተመን
-DocType: Packing Slip,Gross Weight,ጠቅላላ ክብደት
-,Final Assessment Grades,የመጨረሻ ፈተናዎች ደረጃዎች
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,ማዕከሉን አንቃ
-apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,የእርስዎን ኩባንያ ስም ስለ እናንተ ይህ ሥርዓት ማዋቀር ነው.
-DocType: HR Settings,Include holidays in Total no. of Working Days,ምንም ጠቅላላ በዓላት ያካትቱ. የስራ ቀናት
-apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,በ ERPNext ተቋምዎን ተቋም ያዘጋጁ
-DocType: Agriculture Analysis Criteria,Plant Analysis,የአትክልት ትንታኔ
-DocType: Job Applicant,Hold,ያዝ
-DocType: Employee,Date of Joining,በመቀላቀል ቀን
-DocType: Naming Series,Update Series,አዘምን ተከታታይ
-DocType: Supplier Quotation,Is Subcontracted,Subcontracted ነው
-DocType: Restaurant Table,Minimum Seating,አነስተኛ ቦታ መያዝ
-DocType: Item Attribute,Item Attribute Values,ንጥል መገለጫ ባህሪ እሴቶች
-DocType: Examination Result,Examination Result,ምርመራ ውጤት
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845,Purchase Receipt,የግዢ ደረሰኝ
-,Received Items To Be Billed,ተቀብሏል ንጥሎች እንዲከፍሉ ለማድረግ
-apps/erpnext/erpnext/config/accounts.py +303,Currency exchange rate master.,ምንዛሬ ተመን ጌታቸው.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +204,Reference Doctype must be one of {0},ማጣቀሻ Doctype ውስጥ አንዱ መሆን አለበት {0}
-apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,ጠቅላላ ዜሮ መጠይቁን አጣራ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +341,Unable to find Time Slot in the next {0} days for Operation {1},ድርጊቱ ለ ቀጣዩ {0} ቀናት ውስጥ ጊዜ ማስገቢያ ማግኘት አልተቻለም {1}
-DocType: Production Order,Plan material for sub-assemblies,ንዑስ-አብያተ ክርስቲያናት ለ እቅድ ቁሳዊ
-apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,የሽያጭ አጋሮች እና ግዛት
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +595,BOM {0} must be active,BOM {0} ገባሪ መሆን አለበት
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +409,No Items available for transfer,ለሽግግር ምንም የለም
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closing (Opening + Total),መዝጊያ (መከፈቻ + ጠቅላላ)
-DocType: Journal Entry,Depreciation Entry,የእርጅና Entry
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,በመጀመሪያ ስለ ሰነዱ አይነት ይምረጡ
-apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ይህ ጥገና ይጎብኙ በመሰረዝ በፊት ይቅር ቁሳዊ ጥገናዎች {0}
-DocType: Crop Cycle,ISO 8016 standard,ISO 8016 ደረጃ
-DocType: Pricing Rule,Rate or Discount,ደረጃ ወይም ቅናሽ
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},ተከታታይ አይ {0} ንጥል የእርሱ ወገን አይደለም {1}
-DocType: Purchase Receipt Item Supplied,Required Qty,ያስፈልጋል ብዛት
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,አሁን ያሉ ግብይት ጋር መጋዘኖችን የመቁጠር ወደ ሊቀየር አይችልም.
-DocType: Bank Reconciliation,Total Amount,አጠቃላይ ድምሩ
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,የኢንተርኔት ህትመት
-DocType: Prescription Duration,Number,ቁጥር
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,{0} ደረሰኝ በመፍጠር ላይ
-DocType: Medical Code,Medical Code Standard,የሕክምና ኮድ መደበኛ
-DocType: Soil Texture,Clay Composition (%),የሸክላ አዘጋጅ (%)
-apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81,Please save before assigning task.,እባክዎ ስራ ከመመደባቸው በፊት ያስቀምጡ.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74,Balance Value,ቀሪ ዋጋ
-DocType: Lab Test,Lab Technician,ላብራቶሪ ቴክኒሽያን
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,የሽያጭ ዋጋ ዝርዝር
-DocType: Healthcare Settings,"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.",ምልክት ከተደረገ ደንበኛው ታካሚን ይመርጣል. የታካሚ ደረሰኞች በዚህ ደንበኛ ላይ ይወጣሉ. ታካሚን በመፍጠር ላይ እያለ ነባር ደንበኛ መምረጥም ይችላሉ.
-DocType: Bank Reconciliation,Account Currency,መለያ ምንዛሬ
-DocType: Lab Test,Sample ID,የናሙና መታወቂያ
-apps/erpnext/erpnext/accounts/general_ledger.py +165,Please mention Round Off Account in Company,ኩባንያ ውስጥ ዙር ጠፍቷል መለያ መጥቀስ እባክዎ
-DocType: Purchase Receipt,Range,ርቀት
-DocType: Supplier,Default Payable Accounts,ነባሪ ተከፋይ መለያዎች
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,{0} ተቀጣሪ ንቁ አይደለም ወይም የለም
-DocType: Fee Structure,Components,ክፍሎች
-DocType: Item Barcode,Item Barcode,የእሴት ባር ኮድ
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +329,Please enter Asset Category in Item {0},ንጥል ውስጥ የንብረት ምድብ ያስገቡ {0}
-apps/erpnext/erpnext/stock/doctype/item/item.py +660,Item Variants {0} updated,ንጥል አይነቶች {0} ዘምኗል
-DocType: Quality Inspection Reading,Reading 6,6 ማንበብ
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
-of this","እንዲፈጠር. ዘግይቶ ከሆነ, «በወር ቀን ውስጥ ይድገሙት» የሚለውን መስክ እራስዎ መቀየር አለብዎት"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +945,Cannot {0} {1} {2} without any negative outstanding invoice,አይደለም {0} {1} {2} ያለ ማንኛውም አሉታዊ ግሩም መጠየቂያ ማድረግ ይችላል
-DocType: Share Transfer,From Folio No,ከ Folio ቁጥር
-DocType: Purchase Invoice Advance,Purchase Invoice Advance,የደረሰኝ የቅድሚያ ግዢ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},ረድፍ {0}: የሥዕል ግቤት ጋር ሊገናኝ አይችልም አንድ {1}
-apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,አንድ የገንዘብ ዓመት በጀት ይግለጹ.
-DocType: Lead,LEAD-,LEAD-
-DocType: Employee,Permanent Address Is,ቋሚ አድራሻ ነው
-DocType: Production Order Operation,Operation completed for how many finished goods?,ድርጊቱ ምን ያህል ያለቀላቸው ሸቀጦች ሥራ ከተጠናቀቀ?
-DocType: Payment Terms Template,Payment Terms Template,የክፍያ ውል አብነት
-apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,የምርት
-DocType: Employee,Exit Interview Details,መውጫ ቃለ ዝርዝሮች
-DocType: Item,Is Purchase Item,የግዢ ንጥል ነው
-DocType: Journal Entry Account,Purchase Invoice,የግዢ ደረሰኝ
-DocType: Stock Ledger Entry,Voucher Detail No,የቫውቸር ዝርዝር የለም
-apps/erpnext/erpnext/accounts/page/pos/pos.js +789,New Sales Invoice,አዲስ የሽያጭ ደረሰኝ
-DocType: Stock Entry,Total Outgoing Value,ጠቅላላ የወጪ ዋጋ
-DocType: Physician,Appointments,ቀጠሮዎች
-apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,ቀን እና መዝጊያ ቀን በመክፈት ተመሳሳይ በጀት ዓመት ውስጥ መሆን አለበት
-DocType: Lead,Request for Information,መረጃ ጥያቄ
-,LeaderBoard,የመሪዎች ሰሌዳ
-DocType: Sales Invoice Item,Rate With Margin (Company Currency),ከዕንዳኔ ጋር (የኩባንያው የገንዘብ ምንዛሬ) ደረጃ ይስጡ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +802,Sync Offline Invoices,አመሳስል ከመስመር ደረሰኞች
-DocType: Payment Request,Paid,የሚከፈልበት
-DocType: Program Fee,Program Fee,ፕሮግራም ክፍያ
-DocType: BOM Update Tool,"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.","አንድ BOM የሚጠቀሙበት በሁሉም በሁሉም የቦርድ አባላት ይተካሉ. አዲሱን የ BOM አገናኝ ይተካል, ዋጋውን ማዘመን እና &quot;BOM Explosion Item&quot; ሠንጠረዥን በአዲስ እመርታ ላይ ይተካዋል. እንዲሁም በሁሉም የ BOM ዎች ውስጥ የቅርብ ጊዜ ዋጋን ያሻሽላል."
-DocType: Salary Slip,Total in words,ቃላት ውስጥ አጠቃላይ
-DocType: Material Request Item,Lead Time Date,በእርሳስ ሰዓት ቀን
-DocType: Asset,Available-for-use Date,ሊሰራ የሚችልበት ቀን
-DocType: Guardian,Guardian Name,አሳዳጊ ስም
-DocType: Cheque Print Template,Has Print Format,አትም ቅርጸት አለው
-DocType: Employee Loan,Sanctioned,ማዕቀብ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,የግዴታ ነው. ምናልባት የገንዘብ ምንዛሪ መዝገብ አልተፈጠረም ነው
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +126,Row #{0}: Please specify Serial No for Item {1},የረድፍ # {0}: ንጥል ምንም መለያ ይግለጹ {1}
-DocType: Crop Cycle,Crop Cycle,ከርክም ዑደት
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633,"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.","«የምርት ጥቅል &#39;ንጥሎች, መጋዘን, መለያ የለም እና ባች ምንም የ« ማሸጊያ ዝርዝር »ማዕድ ይብራራል. መጋዘን እና የጅምላ የለም ማንኛውም &#39;የምርት ጥቅል&#39; ንጥል ሁሉ ማሸጊያ ንጥሎች ተመሳሳይ ከሆነ, እነዚህ እሴቶች በዋናው ንጥል ሰንጠረዥ ውስጥ ገብቶ ሊሆን ይችላል, እሴቶች ማዕድ &#39;ዝርዝር ማሸግ&#39; ይገለበጣሉ."
-DocType: Student Admission,Publish on website,ድር ላይ ያትሙ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Supplier Invoice Date cannot be greater than Posting Date,አቅራቢው ደረሰኝ ቀን መለጠፍ ቀን በላይ ሊሆን አይችልም
-DocType: Purchase Invoice Item,Purchase Order Item,ትዕዛዝ ንጥል ይግዙ
-DocType: Agriculture Task,Agriculture Task,የግብርና ስራ
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,ቀጥተኛ ያልሆነ ገቢ
-DocType: Student Attendance Tool,Student Attendance Tool,የተማሪ የትምህርት ክትትል መሣሪያ
-DocType: Restaurant Menu,Price List (Auto created),የዋጋ ዝርዝር (በራስ የተፈጠረ)
-DocType: Cheque Print Template,Date Settings,ቀን ቅንብሮች
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,ልዩነት
-,Company Name,የድርጅት ስም
-DocType: SMS Center,Total Message(s),ጠቅላላ መልዕክት (ዎች)
-DocType: Share Balance,Purchased,ተገዝቷል
-DocType: Purchase Invoice,Additional Discount Percentage,ተጨማሪ የቅናሽ መቶኛ
-apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,ሁሉም እርዳታ ቪዲዮዎች ዝርዝር ይመልከቱ
-DocType: Agriculture Analysis Criteria,Soil Texture,የአፈር ዓይነት
-DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,ቼክ ገቢ የት ባንኩ መለያ ምረጥ ራስ.
-DocType: Selling Settings,Allow user to edit Price List Rate in transactions,የተጠቃሚ ግብይቶችን የዋጋ ዝርዝር ተመን አርትዕ ለማድረግ ፍቀድ
-DocType: Pricing Rule,Max Qty,ከፍተኛ ብዛት
-apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
-						Please enter a valid Invoice",ረድፍ {0}: የደረሰኝ {1}: ይህ ተሰርዟል ይችላል / የለም ልክ ያልሆነ ነው. \ ልክ የሆነ ደረሰኝ ያስገቡ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,ረድፍ {0}: ሽያጮች / የግዥ ትዕዛዝ ላይ ክፍያ ሁልጊዜ አስቀድሞ እንደ ምልክት ሊደረግባቸው ይገባል
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16,Chemical,ኬሚካል
-DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,ይህ ሁነታ በሚመረጥ ጊዜ ነባሪ ባንክ / በጥሬ ገንዘብ መለያ በራስ-ሰር ደመወዝ ጆርናል የሚመዘገብ ውስጥ ይዘምናል.
-DocType: BOM,Raw Material Cost(Company Currency),ጥሬ ሐሳብ ወጪ (የኩባንያ የምንዛሬ)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +783,All items have already been transferred for this Production Order.,ሁሉም ንጥሎች አስቀድሞ በዚህ የምርት ትዕዛዝ ለ ተላልፈዋል.
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},የረድፍ # {0}: ተመን ላይ የዋለውን መጠን መብለጥ አይችልም {1} {2}
-apps/erpnext/erpnext/utilities/user_progress.py +144,Meter,መቁጠሪያ
-DocType: Workstation,Electricity Cost,ኤሌክትሪክ ወጪ
-apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +22,Lab testing datetime cannot be before collection datetime,የቤተሙከራ ፍተሻው የቆይታ ወቅት ከክምችት የጊዜ ገደብ ውስጥ መሆን አይችልም
-DocType: HR Settings,Don't send Employee Birthday Reminders,የተቀጣሪ የልደት አስታዋሾች አትላክ
-DocType: Expense Claim,Total Advance Amount,የጠቅላላ የቅድሚያ ክፍያ
-DocType: Delivery Stop,Estimated Arrival,የተገመተው መድረሻ
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,ቅንብሮችን ያስቀምጡ
-DocType: Delivery Stop,Notified by Email,በኢሜይል አሳውቋል
-DocType: Item,Inspection Criteria,የምርመራ መስፈርት
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,ተዘዋውሯል
-DocType: BOM Website Item,BOM Website Item,BOM የድር ጣቢያ ንጥል
-apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,የእርስዎን ደብዳቤ ራስ እና አርማ ይስቀሉ. (ቆይተው አርትዕ ማድረግ ይችላሉ).
-DocType: Timesheet Detail,Bill,ቢል
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,ቀጣይ የእርጅና ቀን ባለፈው ቀን እንደ ገባ ነው
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,ነጭ
-DocType: SMS Center,All Lead (Open),ሁሉም ቀዳሚ (ክፈት)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +257,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ረድፍ {0}: ለ ብዛት አይገኝም {4} መጋዘን ውስጥ {1} መግቢያ ጊዜ መለጠፍ (በ {2} {3})
-apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,ከቼክ ሳጥኖች ውስጥ ከፍተኛውን አንድ አማራጭ ብቻ መምረጥ ይችላሉ.
-DocType: Purchase Invoice,Get Advances Paid,እድገት የሚከፈልበት ያግኙ
-DocType: Item,Automatically Create New Batch,በራስ-ሰር አዲስ ባች ፍጠር
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635,Assigning {0} to {1} (row {2}),{0} ወደ {1} (ረድፍ {2}) መመደብን
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810,Make ,አድርግ
-DocType: Student Admission,Admission Start Date,ምዝገባ መጀመሪያ ቀን
-DocType: Journal Entry,Total Amount in Words,ቃላት ውስጥ ጠቅላላ መጠን
-apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,አዲስ ተቀጣሪ
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,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.,አንድ ስህተት ነበር. አንዱ ሊሆን ምክንያት በቅጹ አላስቀመጡም ሊሆን ይችላል. ችግሩ ከቀጠለ support@erpnext.com ያነጋግሩ.
-apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,የእኔ ጨመር
-apps/erpnext/erpnext/controllers/selling_controller.py +129,Order Type must be one of {0},ትዕዛዝ አይነት ውስጥ አንዱ መሆን አለበት {0}
-DocType: Lead,Next Contact Date,ቀጣይ የእውቂያ ቀን
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,ብዛት በመክፈት ላይ
-DocType: Healthcare Settings,Appointment Reminder,የቀጠሮ ማስታወሻ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Please enter Account for Change Amount,ለውጥ መጠን ለ መለያ ያስገቡ
-DocType: Program Enrollment Tool Student,Student Batch Name,የተማሪ የቡድን ስም
-DocType: Consultation,Doctor,ዶክተር
-DocType: Holiday List,Holiday List Name,የበዓል ዝርዝር ስም
-DocType: Repayment Schedule,Balance Loan Amount,ቀሪ የብድር መጠን
-apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,መርሐግብር ኮርስ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +235,Stock Options,የክምችት አማራጮች
-DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,በመጨረሻ ግዢ ዝርዝሮች በግዢ ትዕዛዝ ማምጣት ያሰናክሉ
-DocType: Journal Entry Account,Expense Claim,የወጪ የይገባኛል ጥያቄ
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +267,Do you really want to restore this scrapped asset?,በእርግጥ ይህን በመዛጉ ንብረት እነበረበት መመለስ ትፈልጋለህ?
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381,Qty for {0},ለ ብዛት {0}
-DocType: Leave Application,Leave Application,አይተውህም ማመልከቻ
-DocType: Patient,Patient Relation,የታካሚ ግንኙነት
-apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,ምደባዎች መሣሪያ ውጣ
-DocType: Item,Hub Category to Publish,Hub ምድብ ወደ ህትመት
-DocType: Leave Block List,Leave Block List Dates,አግድ ዝርዝር ቀኖች ውጣ
-DocType: Sales Invoice,Billing Address GSTIN,የክፍያ አድራሻ GSTIN
-DocType: Assessment Plan,Evaluate,ገምግም
-DocType: Workstation,Net Hour Rate,የተጣራ ሰዓት ተመን
-DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,አርፏል ወጪ የግዢ ደረሰኝ
-DocType: Company,Default Terms,ነባሪ ውል
-DocType: Supplier Scorecard Period,Criteria,መስፈርት
-DocType: Packing Slip Item,Packing Slip Item,ማሸጊያ የማያፈስ ንጥል
-DocType: Purchase Invoice,Cash/Bank Account,በጥሬ ገንዘብ / የባንክ መለያ
-apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},ይጥቀሱ እባክዎ {0}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73,Removed items with no change in quantity or value.,ብዛት ወይም ዋጋ ላይ ምንም ለውጥ ጋር የተወገዱ ንጥሎች.
-DocType: Delivery Note,Delivery To,ወደ መላኪያ
-apps/erpnext/erpnext/stock/doctype/item/item.js +386,Variant creation has been queued.,ተለዋጭ ፍጥረት ተሰልፏል.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},የ {0} የጥናት ማጠቃለያ
-apps/erpnext/erpnext/stock/doctype/item/item.py +695,Attribute table is mandatory,አይነታ ሠንጠረዥ የግዴታ ነው
-DocType: Production Plan,Get Sales Orders,የሽያጭ ትዕዛዞች ያግኙ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68,{0} can not be negative,{0} አሉታዊ መሆን አይችልም
-DocType: Training Event,Self-Study,በራስ ጥናት ማድረግ
-apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +26,Soil compositions do not add up to 100,የአፈር ማቀናበሪያዎች እስከ 100 ድረስ አይጨምሩም
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554,Discount,የዋጋ ቅናሽ
-DocType: Membership,Membership,አባልነት
-DocType: Asset,Total Number of Depreciations,Depreciations አጠቃላይ ብዛት
-DocType: Sales Invoice Item,Rate With Margin,ኅዳግ ጋር ፍጥነት
-DocType: Workstation,Wages,ደመወዝ
-DocType: Asset Maintenance,Maintenance Manager Name,የጥገና አስተዳዳሪ ስም
-DocType: Agriculture Task,Urgent,አስቸኳይ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},ሰንጠረዥ ውስጥ ረድፍ {0} ትክክለኛ የረድፍ መታወቂያ እባክዎን ለይተው {1}
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,ተለዋዋጭ መለየት አልተቻለም:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +790,Please select a field to edit from numpad,እባክዎ ከፓፖፓድ ለማርትዕ መስክ ይምረጡ
-apps/erpnext/erpnext/stock/doctype/item/item.py +263,Cannot be a fixed asset item as Stock Ledger is created.,የክምች ሌደር አስከብር ቋሚ የንብረት ንጥል ሊሆን አይችልም.
-apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ወደ ዴስክቶፕ ሂድ እና ERPNext መጠቀም ጀምር
-DocType: Item,Manufacturer,ባለፉብሪካ
-DocType: Landed Cost Item,Purchase Receipt Item,የግዢ ደረሰኝ ንጥል
-DocType: Purchase Receipt,PREC-RET-,PREC-RET-
-DocType: POS Profile,Sales Invoice Payment,የሽያጭ ደረሰኝ ክፍያ
-DocType: Quality Inspection Template,Quality Inspection Template Name,የጥራት ቁጥጥር አብነት መለያን
-DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,የሽያጭ ትዕዛዝ / ያለቀለት ዕቃዎች መጋዘን ውስጥ የተያዘ መጋዘን
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,ሽያጭ መጠን
-DocType: Repayment Schedule,Interest Amount,የወለድ መጠን
-DocType: Serial No,Creation Document No,ፍጥረት ሰነድ የለም
-DocType: Share Transfer,Issue,ርዕሰ ጉዳይ
-apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,መዛግብት
-DocType: Asset,Scrapped,በመዛጉ
-DocType: Purchase Invoice,Returns,ይመልሳል
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP መጋዘን
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},ተከታታይ አይ {0} እስከሁለት ጥገና ኮንትራት ስር ነው {1}
-apps/erpnext/erpnext/config/hr.py +35,Recruitment,ምልመላ
-DocType: Lead,Organization Name,የድርጅት ስም
-DocType: Tax Rule,Shipping State,መላኪያ መንግስት
-,Projected Quantity as Source,ምንጭ ፕሮጀክት ብዛት
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,ንጥል አዝራር &#39;የግዢ ደረሰኞች ከ ንጥሎች ያግኙ&#39; በመጠቀም መታከል አለበት
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858,Delivery Trip,የመላኪያ ጉዞ
-DocType: Student,A-,A-
-DocType: Share Transfer,Transfer Type,የማስተላለፍ አይነት
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,የሽያጭ ወጪዎች
-DocType: Consultation,Diagnosis,ምርመራ
-apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,መደበኛ ሊገዙ
-DocType: GL Entry,Against,ላይ
-DocType: Item,Default Selling Cost Center,ነባሪ ሽያጭ ወጪ ማዕከል
-DocType: Sales Partner,Implementation Partner,የትግበራ አጋር
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1623,ZIP Code,አካባቢያዊ መለያ ቁጥር
-apps/erpnext/erpnext/controllers/selling_controller.py +251,Sales Order {0} is {1},የሽያጭ ትዕዛዝ {0} ነው {1}
-DocType: Opportunity,Contact Info,የመገኛ አድራሻ
-apps/erpnext/erpnext/config/stock.py +319,Making Stock Entries,የክምችት ግቤቶችን ማድረግ
-DocType: Packing Slip,Net Weight UOM,የተጣራ ክብደት UOM
-DocType: Item,Default Supplier,ነባሪ አቅራቢ
-DocType: Manufacturing Settings,Over Production Allowance Percentage,የምርት በል መቶኛ በላይ
-DocType: Employee Loan,Repayment Schedule,ብድር መክፈል ፕሮግራም
-DocType: Shipping Rule Condition,Shipping Rule Condition,የመርከብ አገዛዝ ሁኔታ
-DocType: Holiday List,Get Weekly Off Dates,ሳምንታዊ ጠፍቷል ቀኖች ያግኙ
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,የማብቂያ ቀን ከመጀመሪያ ቀን ያነሰ መሆን አይችልም
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,ደረሰኝ ወደ ዜሮ የክፍያ አከፋፈል ሰዓት ሊሠራ አይችልም
-DocType: Sales Person,Select company name first.,በመጀመሪያ ይምረጡ የኩባንያ ስም.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189,Email sent to {0},ኢሜል ወደ {0} ተልኳል
-apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,ጥቅሶች አቅራቢዎች ደርሷል.
-apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM ን ይተኩ እና በሁሉም የ BOM ዎች ውስጥ አዲስ ዋጋን ያዘምኑ
-apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},ወደ {0} | {1} {2}
-DocType: Delivery Trip,Driver Name,የአሽከርካሪ ስም
-apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,አማካይ ዕድሜ
-DocType: Education Settings,Attendance Freeze Date,በስብሰባው እሰር ቀን
-apps/erpnext/erpnext/utilities/user_progress.py +107,List a few of your suppliers. They could be organizations or individuals.,የእርስዎ አቅራቢዎች መካከል ጥቂቶቹን ዘርዝር. እነዚህ ድርጅቶች ወይም ግለሰቦች ሊሆን ይችላል.
-apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,ሁሉም ምርቶች ይመልከቱ
-apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),ዝቅተኛው ሊድ ዕድሜ (ቀኖች)
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59,All BOMs,ሁሉም BOMs
-apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},የ {0} ዓይነት የሆቴል ክፍሎች በ {1} ላይ አይገኙም
-DocType: Patient,Default Currency,ነባሪ ምንዛሬ
-DocType: Expense Claim,From Employee,የሰራተኛ ከ
-DocType: Driver,Cellphone Number,የሞባይል ስልክ ቁጥር
-apps/erpnext/erpnext/controllers/accounts_controller.py +471,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ማስጠንቀቂያ: የስርዓት ንጥል ለ መጠን ጀምሮ overbilling ይመልከቱ በ {0} ውስጥ {1} ዜሮ ነው
-DocType: Journal Entry,Make Difference Entry,ለችግሮችህ Entry አድርግ
-DocType: Upload Attendance,Attendance From Date,ቀን ጀምሮ በስብሰባው
-DocType: Appraisal Template Goal,Key Performance Area,ቁልፍ አፈጻጸም አካባቢ
-DocType: Program Enrollment,Transportation,መጓጓዣ
-apps/erpnext/erpnext/controllers/item_variant.py +94,Invalid Attribute,ልክ ያልሆነ መገለጫ ባህሪ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +235,{0} {1} must be submitted,{0} {1} መቅረብ አለበት
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},ብዛት ይልቅ ያነሰ ወይም እኩል መሆን አለበት {0}
-DocType: SMS Center,Total Characters,ጠቅላላ ቁምፊዎች
-DocType: Employee Advance,Claimed,ይገባኛል ጥያቄ የቀረበበት
-DocType: Crop,Row Spacing,ረድፍ ክፍተት
-apps/erpnext/erpnext/controllers/buying_controller.py +164,Please select BOM in BOM field for Item {0},ንጥል ለ BOM መስክ ውስጥ BOM ይምረጡ {0}
-DocType: C-Form Invoice Detail,C-Form Invoice Detail,ሲ-ቅጽ የደረሰኝ ዝርዝር
-DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,ክፍያ እርቅ ደረሰኝ
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38,Contribution %,አስተዋጽዖ%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"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}","የ ሊገዙ ቅንብሮች መሠረት የግዢ ትዕዛዝ ያስፈልጋል ከሆነ == &#39;አዎ&#39; ከዚያም የግዥ ደረሰኝ ለመፍጠር, የተጠቃሚ ንጥል መጀመሪያ የግዢ ትዕዛዝ መፍጠር አለብዎት {0}"
-DocType: Company,Company registration numbers for your reference. Tax numbers etc.,የእርስዎ ማጣቀሻ የኩባንያ ምዝገባ ቁጥሮች. የግብር ቁጥሮች ወዘተ
-DocType: Sales Partner,Distributor,አከፋፋይ
-DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,ወደ ግዢ ሳጥን ጨመር መላኪያ ደንብ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Production Order {0} must be cancelled before cancelling this Sales Order,የምርት ትዕዛዝ {0} ይህን የሽያጭ ትዕዛዝ በመሰረዝ በፊት ተሰርዟል አለበት
-apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',ለማዘጋጀት &#39;ላይ ተጨማሪ ቅናሽ ተግብር&#39; እባክህ
-,Ordered Items To Be Billed,የዕቃው ንጥሎች እንዲከፍሉ ለማድረግ
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,ክልል ያነሰ መሆን አለበት ከ ይልቅ ወደ ክልል
-DocType: Global Defaults,Global Defaults,ዓለም አቀፍ ነባሪዎች
-apps/erpnext/erpnext/projects/doctype/project/project.py +228,Project Collaboration Invitation,ፕሮጀክት ትብብር ማስታወቂያ
-DocType: Salary Slip,Deductions,ቅናሽ
-DocType: Leave Allocation,LAL/,ሱንደር /
-DocType: Setup Progress Action,Action Name,የእርምጃ ስም
-apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,የጀመረበት ዓመት
-apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},GSTIN የመጀመሪያው 2 አሃዞች ስቴት ቁጥር ጋር መዛመድ አለበት {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +63,PDC/LC,PDC / LC
-DocType: Purchase Invoice,Start date of current invoice's period,የአሁኑ መጠየቂያ ያለው ጊዜ የመጀመሪያ ቀን
-DocType: Salary Slip,Leave Without Pay,Pay ያለ ውጣ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +385,Capacity Planning Error,የአቅም ዕቅድ ስህተት
-,Trial Balance for Party,ፓርቲው በችሎት ባላንስ
-DocType: Lead,Consultant,አማካሪ
-DocType: Salary Slip,Earnings,ገቢዎች
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428,Finished Item {0} must be entered for Manufacture type entry,ተጠናቅቋል ንጥል {0} ማምረት አይነት መግቢያ መግባት አለበት
-apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,የመክፈቻ ዲግሪ ቀሪ
-,GST Sales Register,GST የሽያጭ መመዝገቢያ
-DocType: Sales Invoice Advance,Sales Invoice Advance,የሽያጭ ደረሰኝ የቅድሚያ
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,ምንም ነገር መጠየቅ
-apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,ጎራዎችዎን ይምረጡ
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},ሌላው የበጀት መዝገብ «{0}» አስቀድሞ ላይ አለ {1} «{2}» በጀት ዓመት ለ {3}
-DocType: Item Variant Settings,Fields will be copied over only at time of creation.,መስኮች በሚፈጠሩበት ጊዜ ብቻ ይገለበጣሉ.
-DocType: Setup Progress Action,Domains,ጎራዎች
-apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',&#39;ትክክለኛው የማስጀመሪያ ቀን&#39; &#39;ትክክለኛው መጨረሻ ቀን&#39; በላይ ሊሆን አይችልም
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Management,አስተዳደር
-DocType: Cheque Print Template,Payer Settings,ከፋዩ ቅንብሮች
-DocType: Item Attribute Value,"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""","ይህ ተለዋጭ ያለውን ንጥል ኮድ ተጨምሯል ይሆናል. የእርስዎ በምህፃረ ቃል &quot;SM&quot; ነው; ለምሳሌ ያህል, ንጥል ኮድ &quot;ቲሸርት&quot;, &quot;ቲሸርት-SM&quot; ይሆናል ተለዋጭ ያለውን ንጥል ኮድ ነው"
-DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,የ የቀጣሪ ለማዳን አንዴ (ቃላት) የተጣራ ክፍያ የሚታይ ይሆናል.
-DocType: Purchase Invoice,Is Return,መመለሻ ነው
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92,Caution,ጥንቃቄ
-apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +16,Start day is greater than end day in task '{0}',የመጀመሪያ ቀን በተግባር ውስጥ &#39;{0}&#39; ውስጥ ከሚኖረው የመጨረሻ ቀን የበለጠ ነው
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815,Return / Debit Note,ተመለስ / ዴቢት ማስታወሻ
-DocType: Price List Country,Price List Country,የዋጋ ዝርዝር አገር
-DocType: Item,UOMs,UOMs
-apps/erpnext/erpnext/stock/utils.py +212,{0} valid serial nos for Item {1},{0} ንጥል ትክክለኛ ተከታታይ ቁጥሮች {1}
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,ንጥል ኮድ መለያ ቁጥር ሊቀየር አይችልም
-DocType: Purchase Invoice Item,UOM Conversion Factor,UOM ልወጣ መንስኤ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,ባች ቁጥር ለማግኘት ንጥል ኮድ ያስገቡ
-DocType: Stock Settings,Default Item Group,ነባሪ ንጥል ቡድን
-DocType: Employee Loan,Partially Disbursed,በከፊል በመገኘቱ
-apps/erpnext/erpnext/config/non_profit.py +73,Grant information.,መረጃ ስጥ.
-apps/erpnext/erpnext/config/buying.py +38,Supplier database.,አቅራቢው ጎታ.
-DocType: Account,Balance Sheet,ወጭና ገቢ ሂሳብ መመዝገቢያ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750,Cost Center For Item with Item Code ',&#39;ንጥል ኮድ ጋር ንጥል ለማግኘት ማዕከል ያስከፍላል
-DocType: Fee Validity,Valid Till,ልክ ነጠ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2500,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","የክፍያ ሁነታ አልተዋቀረም. የመለያ ክፍያዎች ሁነታ ላይ ወይም POS መገለጫ ላይ ተዘጋጅቷል እንደሆነ, ያረጋግጡ."
-apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,ብዙ ጊዜ ተመሳሳይ ንጥል ሊገቡ አይችሉም.
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","ተጨማሪ መለያዎች ቡድኖች ስር ሊሆን ይችላል, ነገር ግን ግቤቶች ያልሆኑ ቡድኖች ላይ ሊሆን ይችላል"
-DocType: Lead,Lead,አመራር
-DocType: Email Digest,Payables,Payables
-DocType: Course,Course Intro,የኮርስ መግቢያ
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,የክምችት Entry {0} ተፈጥሯል
-apps/erpnext/erpnext/controllers/buying_controller.py +316,Row #{0}: Rejected Qty can not be entered in Purchase Return,የረድፍ # {0}: ብዛት ግዢ መመለስ ውስጥ ገብቶ ሊሆን አይችልም ተቀባይነት አላገኘም
-,Purchase Order Items To Be Billed,የግዢ ትዕዛዝ ንጥሎች እንዲከፍሉ ለማድረግ
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Updating estimated arrival times.,የተገመተው የመድረሻ ጊዜዎችን በማዘመን ላይ.
-DocType: Program Enrollment Tool,Enrollment Details,የመመዝገቢያ ዝርዝሮች
-DocType: Purchase Invoice Item,Net Rate,የተጣራ ተመን
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,እባክዎ ደንበኛ ይምረጡ
-DocType: Purchase Invoice Item,Purchase Invoice Item,የደረሰኝ ንጥል ይግዙ
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,የክምችት የሒሳብ መዝገብ ግቤቶች እና GL ግቤቶችን ለተመረጠው የግዢ ደረሰኞች ለ ዳግም ከተለጠፈ ነው
-apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,ንጥል 1
-DocType: Holiday,Holiday,የበዓል ቀን
-DocType: Support Settings,Close Issue After Days,ቀናት በኋላ ዝጋ እትም
-DocType: Leave Control Panel,Leave blank if considered for all branches,ሁሉም ቅርንጫፎች ተደርጎ ከሆነ ባዶውን ይተው
-DocType: Bank Guarantee,Validity in Days,ቀኖች ውስጥ የተገቢነት
-apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},ሲ-ቅጽ ደረሰኝ ተፈጻሚ አይደለም: {0}
-DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled የክፍያ ዝርዝሮች
-apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6,Member Activity,የአባላት እንቅስቃሴ
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20,Order Count,የትዕዛዝ ቆጠራ
-DocType: Global Defaults,Current Fiscal Year,የአሁኑ በጀት ዓመት
-DocType: Purchase Order,Group same items,ቡድን ተመሳሳይ ንጥሎች
-DocType: Purchase Invoice,Disable Rounded Total,የተጠጋጋ ጠቅላላ አሰናክል
-DocType: Employee Loan Application,Repayment Info,ብድር መክፈል መረጃ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448,'Entries' cannot be empty,&#39;ግቤቶች&#39; ባዶ ሊሆን አይችልም
-DocType: Maintenance Team Member,Maintenance Role,የጥገና ሚና
-apps/erpnext/erpnext/utilities/transaction_base.py +88,Duplicate row {0} with same {1},ጋር የተባዛ ረድፍ {0} ተመሳሳይ {1}
-,Trial Balance,በችሎት ሒሳብ
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year {0} not found,አልተገኘም በጀት ዓመት {0}
-apps/erpnext/erpnext/config/hr.py +305,Setting up Employees,ሰራተኞች በማቀናበር ላይ
-DocType: Sales Order,SO-,ነቅሸ
-DocType: Hotel Room Reservation,Hotel Reservation User,የሆቴል መያዣ ተጠቃሚ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,መጀመሪያ ቅድመ ቅጥያ ይምረጡ
-DocType: Student,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Research,ምርምር
-DocType: Maintenance Visit Purpose,Work Done,ሥራ ተከናውኗል
-apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,በ አይነታዎች ሰንጠረዥ ውስጥ ቢያንስ አንድ መገለጫ ባህሪ ይግለጹ
-DocType: Announcement,All Students,ሁሉም ተማሪዎች
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +45,Item {0} must be a non-stock item,{0} ንጥል ያልሆነ-የአክሲዮን ንጥል መሆን አለበት
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,ይመልከቱ የሒሳብ መዝገብ
-DocType: Grading Scale,Intervals,ክፍተቶች
-apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,የጥንቶቹ
-apps/erpnext/erpnext/stock/doctype/item/item.py +525,"An Item Group exists with same name, please change the item name or rename the item group","አንድ ንጥል ቡድን በተመሳሳይ ስም አለ, ወደ ንጥል ስም መቀየር ወይም ንጥል ቡድን ዳግም መሰየም እባክዎ"
-DocType: Crop Cycle,Less than a year,ከአንድ ዓመት ያነሰ
-apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,የተማሪ የተንቀሳቃሽ ስልክ ቁጥር
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105,Rest Of The World,ወደ ተቀረው ዓለም
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,የ ንጥል {0} ባች ሊኖረው አይችልም
-DocType: Crop,Yield UOM,ትርፍ UOM
-,Budget Variance Report,በጀት ልዩነት ሪፖርት
-DocType: Salary Slip,Gross Pay,አጠቃላይ ክፍያ
-DocType: Item,Is Item from Hub,ንጥል ከዋኝ ነው
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,ረድፍ {0}: የእንቅስቃሴ አይነት የግዴታ ነው.
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Dividends Paid,ትርፍ የሚከፈልበት
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36,Accounting Ledger,አካውንቲንግ የሒሳብ መዝገብ
-DocType: Stock Reconciliation,Difference Amount,ልዩነት መጠን
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +112,Dr {0} on Leave on {1},ዶክተር {0} በ ላይ ይውጡ {1}
-DocType: Purchase Invoice,Reverse Charge,የምላሹ ክፍያ
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172,Retained Earnings,የያዛችሁባቸው ተይዞባቸዋል ገቢዎች
-DocType: Purchase Invoice,05-Change in POS,05-በ POS ለውጥ
-DocType: Vehicle Log,Service Detail,የአገልግሎት ዝርዝር
-DocType: BOM,Item Description,ንጥል መግለጫ
-DocType: Student Sibling,Student Sibling,የተማሪ ወይም እህቴ
-apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18,Payment Mode,የክፍያ ሁኔታ
-DocType: Purchase Invoice,Supplied Items,እጠነቀቅማለሁ ንጥሎች
-apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},እባክዎ ለምድቤ {{0} ንቁ የሆነ ምናሌ ያዘጋጁ.
-DocType: Student,STUD.,ያሸበረቁ.
-DocType: Production Order,Qty To Manufacture,ለማምረት ብዛት
-DocType: Email Digest,New Income,አዲስ ገቢ
-DocType: Buying Settings,Maintain same rate throughout purchase cycle,የግዢ ዑደት ውስጥ ተመሳሳይ መጠን ይኑራችሁ
-DocType: Opportunity Item,Opportunity Item,አጋጣሚ ንጥል
-,Student and Guardian Contact Details,የተማሪ እና አሳዳጊ ያግኙን ዝርዝሮች
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,ረድፍ {0}: አቅራቢ ለማግኘት {0} የኢሜይል አድራሻ ኢሜይል መላክ ያስፈልጋል
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,ጊዜያዊ በመክፈት ላይ
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10,View Hub,ማዕከሉን ይመልከቱ
-,Employee Leave Balance,የሰራተኛ ፈቃድ ሒሳብ
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},መለያ ቀሪ {0} ሁልጊዜ መሆን አለበት {1}
-DocType: Patient Appointment,More Info,ተጨማሪ መረጃ
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180,Valuation Rate required for Item in row {0},ረድፍ ውስጥ ንጥል ያስፈልጋል ከግምቱ ተመን {0}
-DocType: Supplier Scorecard,Scorecard Actions,የውጤት ካርድ ድርጊቶች
-apps/erpnext/erpnext/utilities/user_progress.py +166,Example: Masters in Computer Science,ምሳሌ: የኮምፒውተር ሳይንስ ሊቃውንት
-DocType: Purchase Invoice,Rejected Warehouse,ውድቅ መጋዘን
-DocType: GL Entry,Against Voucher,ቫውቸር ላይ
-DocType: Item,Default Buying Cost Center,ነባሪ መግዛትና ወጪ ማዕከል
-apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext ውጭ የተሻለ ለማግኘት, እኛ የተወሰነ ጊዜ ሊወስድ እና እነዚህ እርዳታ ቪዲዮዎችን ለመመልከት እንመክራለን."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,ወደ
-DocType: Supplier Quotation Item,Lead Time in days,ቀናት ውስጥ በእርሳስ ሰዓት
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,መለያዎች ተከፋይ ማጠቃለያ
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +321,Payment of salary from {0} to {1},ወደ {0} ከ ደመወዝ ክፍያ {1}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},የታሰረው መለያ አርትዕ ለማድረግ ፈቃድ የለውም {0}
-DocType: Journal Entry,Get Outstanding Invoices,ያልተከፈሉ ደረሰኞች ያግኙ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,የሽያጭ ትዕዛዝ {0} ልክ ያልሆነ ነው
-DocType: Supplier Scorecard,Warn for new Request for Quotations,ለማብራሪያዎች አዲስ ጥያቄ አስጠንቅቅ
-apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,የግዢ ትዕዛዞች ዕቅድ ለማገዝ እና ግዢዎች ላይ መከታተል
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,የሙከራ ምርመራዎች ትዕዛዝ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166,"The total Issue / Transfer quantity {0} in Material Request {1}  \
-							cannot be greater than requested quantity {2} for Item {3}",ሐሳብ ጥያቄ ውስጥ ጠቅላላ እትም / ማስተላለፍ ብዛት {0} {1} \ ንጥል ለ የተጠየቀው ብዛት {2} በላይ ሊሆን አይችልም {3}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197,Small,ትንሽ
-DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,የደረሰኝ ቅሬታ ማቅረቢያ መሣሪያን መክፈት
-DocType: Education Settings,Employee Number,የሰራተኛ ቁጥር
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},የጉዳይ አይ (ዎች) አስቀድሞ ስራ ላይ ነው. መያዣ ማንም ከ ይሞክሩ {0}
-DocType: Project,% Completed,% ተጠናቋል
-,Invoiced Amount (Exculsive Tax),በደረሰኝ የተቀመጠው መጠን (Exculsive ታክስ)
-apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,ንጥል 2
-DocType: Supplier,SUPP-,SUPP-
-DocType: Training Event,Training Event,ስልጠና ክስተት
-DocType: Item,Auto re-order,ራስ-ዳግም-ትዕዛዝ
-apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,ጠቅላላ አሳክቷል
-DocType: Employee,Place of Issue,ችግር ስፍራ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,ስምምነት
-DocType: Plant Analysis,Laboratory Testing Datetime,የላቦራቶሪ ሙከራ ጊዜ
-DocType: Email Digest,Add Quote,Quote አክል
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +973,UOM coversion factor required for UOM: {0} in Item: {1},UOM ያስፈልጋል UOM coversion ምክንያት: {0} ንጥል ውስጥ: {1}
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,በተዘዋዋሪ ወጪዎች
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +97,Row {0}: Qty is mandatory,ረድፍ {0}: ብዛት የግዴታ ነው
-DocType: Agriculture Analysis Criteria,Agriculture,ግብርና
-apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,አመሳስል መምህር ውሂብ
-DocType: Asset Repair,Repair Cost,የጥገና ወጪ
-apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,የእርስዎ ምርቶች ወይም አገልግሎቶች
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,ለመግባት ተስኗል
-DocType: Special Test Items,Special Test Items,ልዩ የፈተና ንጥሎች
-DocType: Mode of Payment,Mode of Payment,የክፍያ ሁነታ
-apps/erpnext/erpnext/stock/doctype/item/item.py +201,Website Image should be a public file or website URL,የድር ጣቢያ ምስል ይፋዊ ፋይል ወይም ድር ጣቢያ ዩ አር ኤል መሆን አለበት
-DocType: Student Applicant,AP,የ AP
-DocType: Purchase Invoice Item,BOM,BOM
-apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,ይህ ሥር ንጥል ቡድን ነው እና አርትዕ ሊደረግ አይችልም.
-DocType: Journal Entry Account,Purchase Order,የግዢ ትእዛዝ
-DocType: Vehicle,Fuel UOM,የነዳጅ UOM
-DocType: Warehouse,Warehouse Contact Info,መጋዘን የእውቂያ መረጃ
-DocType: Payment Entry,Write Off Difference Amount,ለችግሮችህ መጠን ጠፍቷል ይጻፉ
-DocType: Volunteer,Volunteer Name,የበጎ ፈቃደኝነት ስም
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +433,"{0}: Employee email not found, hence email not sent",{0}: የሰራተኛ ኢሜይል አልተገኘም: ከዚህ አልተላከም ኢሜይል
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},የመላኪያ ደንቡ ለአገር አይተገበርም {0}
-DocType: Item,Foreign Trade Details,የውጭ ንግድ ዝርዝሮች
-,Assessment Plan Status,የግምገማ ዕቅድ ሁኔታ
-DocType: Email Digest,Annual Income,አመታዊ ገቢ
-DocType: Serial No,Serial No Details,ተከታታይ ምንም ዝርዝሮች
-DocType: Purchase Invoice Item,Item Tax Rate,ንጥል የግብር ተመን
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75,Please select Physician and Date,እባክዎን ሐኪም እና ቀናትን ይምረጡ
-DocType: Student Group Student,Group Roll Number,የቡድን ጥቅል ቁጥር
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry",{0}: ብቻ የክሬዲት መለያዎች ሌላ ዴቢት ግቤት ላይ የተገናኘ ሊሆን ይችላል
-apps/erpnext/erpnext/projects/doctype/project/project.py +82,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,ሁሉ ተግባር ክብደት ጠቅላላ 1. መሰረት በሁሉም የፕሮጀክቱ ተግባራት ክብደት ለማስተካከል እባክዎ መሆን አለበት
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,Delivery Note {0} is not submitted,የመላኪያ ማስታወሻ {0} ማቅረብ አይደለም
-apps/erpnext/erpnext/stock/get_item_details.py +148,Item {0} must be a Sub-contracted Item,ንጥል {0} አንድ ንዑስ-ኮንትራት ንጥል መሆን አለበት
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,የካፒታል ዕቃዎች
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","የዋጋ ደ መጀመሪያ ላይ በመመስረት ነው ንጥል, ንጥል ቡድን ወይም የምርት ስም ሊሆን ይችላል, ይህም መስክ ላይ ተግብር. &#39;"
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Please set the Item Code first,እባክህ መጀመሪያ የንጥል ኮድ አዘጋጅ
-DocType: Item,ITEM-,ITEM-
-apps/erpnext/erpnext/controllers/selling_controller.py +122,Total allocated percentage for sales team should be 100,የሽያጭ ቡድን ጠቅላላ የተመደበ መቶኛ 100 መሆን አለበት
-DocType: Sales Invoice Item,Edit Description,አርትዕ መግለጫ
-DocType: Antibiotic,Antibiotic,አንቲባዮቲክ
-,Team Updates,ቡድን ዝማኔዎች
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912,For Supplier,አቅራቢ ለ
-DocType: Account,Setting Account Type helps in selecting this Account in transactions.,የመለያ አይነት በማዘጋጀት ላይ ግብይቶችን በዚህ መለያ በመምረጥ ረገድ ይረዳል.
-DocType: Purchase Invoice,Grand Total (Company Currency),ጠቅላላ ድምር (የኩባንያ የምንዛሬ)
-apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,አትም ቅርጸት ፍጠር
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,ክፍያ ተፈጠረ
-apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},ተብሎ ማንኛውም ንጥል አላገኘንም {0}
-DocType: Supplier Scorecard Criteria,Criteria Formula,የመስፈርት ቀመር
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,ጠቅላላ ወጪ
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",ብቻ &quot;እሴት« 0 ወይም ባዶ ዋጋ ጋር አንድ መላኪያ አገዛዝ ሁኔታ ሊኖር ይችላል
-DocType: Authorization Rule,Transaction,ግብይት
-DocType: Patient Appointment,Duration,ቆይታ
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,ማስታወሻ: ይህ ወጪ ማዕከል ቡድን ነው. ቡድኖች ላይ የሂሳብ ግቤቶችን ማድረግ አይቻልም.
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,የልጅ መጋዘን ይህን መጋዘን የለም. ይህን መጋዘን መሰረዝ አይችሉም.
-DocType: Item,Website Item Groups,የድር ጣቢያ ንጥል ቡድኖች
-DocType: Purchase Invoice,Total (Company Currency),ጠቅላላ (የኩባንያ የምንዛሬ)
-DocType: Daily Work Summary Group,Reminder,አስታዋሽ
-apps/erpnext/erpnext/stock/utils.py +207,Serial number {0} entered more than once,{0} መለያ ቁጥር ከአንድ ጊዜ በላይ ገባ
-DocType: Journal Entry,Journal Entry,ጆርናል የሚመዘገብ መረጃ
-DocType: Expense Claim Advance,Unclaimed amount,የይገባኛል ጥያቄ ያልተነሳበት መጠን
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,በሂደት ላይ {0} ንጥሎች
-DocType: Workstation,Workstation Name,ከገቢር ስም
-DocType: Grading Scale Interval,Grade Code,ኛ ክፍል ኮድ
-DocType: POS Item Group,POS Item Group,POS ንጥል ቡድን
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ጥንቅር ኢሜይል:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +608,BOM {0} does not belong to Item {1},BOM {0} ንጥል የእርሱ ወገን አይደለም {1}
-DocType: Sales Partner,Target Distribution,ዒላማ ስርጭት
-DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-ጊዜያዊ ግምገማ ማጠናቀቅ
-DocType: Salary Slip,Bank Account No.,የባንክ ሂሳብ ቁጥር
-DocType: Naming Series,This is the number of the last created transaction with this prefix,ይህ የዚህ ቅጥያ ጋር የመጨረሻ የፈጠረው የግብይት ቁጥር ነው
-DocType: Supplier Scorecard,"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)
-","የውጤት ካርድ ተለዋዋጮች ጥቅም ላይ ይውላሉ, እንዲሁም {total_score} (ከዛ ጊዜ ጠቅላላ ውጤት), {period_number} (የአሁኑን ወቅቶች ቁጥር)"
-DocType: Quality Inspection Reading,Reading 8,8 ማንበብ
-DocType: Sales Partner,Agent,ወኪል
-DocType: Purchase Invoice,Taxes and Charges Calculation,ግብሮች እና ክፍያዎች የስሌት
-DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,መጽሐፍ የንብረት ዋጋ መቀነስ Entry ሰር
-DocType: BOM Operation,Workstation,ከገቢር
-DocType: Request for Quotation Supplier,Request for Quotation Supplier,ትዕምርተ አቅራቢ ጥያቄ
-DocType: Healthcare Settings,Registration Message,የምዝገባ መልዕክት
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154,Hardware,ሃርድዌር
-DocType: Prescription Dosage,Prescription Dosage,የመድኃኒት መመዘኛ
-DocType: Attendance,HR Manager,የሰው ሀይል አስተዳደር
-apps/erpnext/erpnext/accounts/party.py +176,Please select a Company,አንድ ኩባንያ እባክዎ ይምረጡ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92,Privilege Leave,መብት ውጣ
-DocType: Purchase Invoice,Supplier Invoice Date,አቅራቢው ደረሰኝ ቀን
-DocType: Asset Settings,This value is used for pro-rata temporis calculation,ይህ ዋጋ ለፕሮሮታ የጊዜያዊ ስሌት ስራ ላይ የዋለ ነው
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,አንተ ወደ ግዢ ሳጥን ጨመር ማንቃት አለብዎት
-DocType: Payment Entry,Writeoff,ሰረዘ
-DocType: Stock Settings,Naming Series Prefix,የሶስት ቅንጅቶችን ስም በማውጣት ላይ
-DocType: Appraisal Template Goal,Appraisal Template Goal,ግምገማ አብነት ግብ
-DocType: Salary Component,Earning,ማግኘት
-DocType: Supplier Scorecard,Scoring Criteria,የውጤት መስፈርት
-DocType: Purchase Invoice,Party Account Currency,የድግስ መለያ ምንዛሬ
-,BOM Browser,BOM አሳሽ
-apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,እባክዎ ለዚህ የሥልጠና በዓል ያለዎትን ሁኔታ ያሻሽሉ
-DocType: Item Barcode,EAN,EAN
-DocType: Purchase Taxes and Charges,Add or Deduct,አክል ወይም ቀነሰ
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,መካከል ተገኝቷል ከተደራቢ ሁኔታ:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,ጆርናል ላይ የሚመዘገብ {0} አስቀድሞ አንዳንድ ሌሎች ቫውቸር ላይ ማስተካከያ ነው
-apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,ጠቅላላ ትዕዛዝ እሴት
-apps/erpnext/erpnext/demo/setup/setup_data.py +328,Food,ምግብ
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,ጥበቃና ክልል 3
-DocType: Maintenance Schedule Item,No of Visits,ጉብኝቶች አይ
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},ጥገና ፕሮግራም {0} ላይ አለ {1}
-apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36,Enrolling student,የተመዝጋቢው ተማሪ
-apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},የ በመዝጋት መለያ ምንዛሬ መሆን አለበት {0}
-apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},ለሁሉም ግቦች ነጥቦች ድምር ነው 100. መሆን አለበት {0}
-DocType: Project,Start and End Dates,ይጀምሩ እና ቀኖች የማይኖርበት
-,Delivered Items To Be Billed,የደረሱ ንጥሎች እንዲከፍሉ ለማድረግ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16,Open BOM {0},ክፍት BOM {0}
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,መጋዘን መለያ ቁጥር ሊቀየር አይችልም
-DocType: Authorization Rule,Average Discount,አማካይ ቅናሽ
-DocType: Purchase Invoice Item,UOM,UOM
-DocType: Rename Tool,Utilities,መገልገያዎች
-DocType: POS Profile,Accounting,አካውንቲንግ
-DocType: Employee,EMP/,EMP /
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select batches for batched item ,በስብስብ ንጥል ቡድኖች ይምረጡ
-DocType: Asset,Depreciation Schedules,የእርጅና መርሐግብሮች
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192,Following accounts might be selected in GST Settings:,መለያዎችን በመከተል በ GST ቅንብሮች ውስጥ ሊመረጡ ይችላሉ:
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Application period cannot be outside leave allocation period,የማመልከቻው ወቅት ውጪ ፈቃድ አመዳደብ ጊዜ ሊሆን አይችልም
-DocType: Activity Cost,Projects,ፕሮጀክቶች
-DocType: Payment Request,Transaction Currency,የግብይት ምንዛሬ
-apps/erpnext/erpnext/controllers/buying_controller.py +30,From {0} | {1} {2},ከ {0} | {1} {2}
-DocType: Production Order Operation,Operation Description,ክወና መግለጫ
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,የ በጀት ዓመት ተቀምጧል አንዴ በጀት ዓመት የመጀመሪያ ቀን እና በጀት ዓመት መጨረሻ ቀን መቀየር አይቻልም.
-DocType: Quotation,Shopping Cart,ወደ ግዢ ሳጥን ጨመር
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,አማካኝ ዕለታዊ የወጪ
-DocType: POS Profile,Campaign,ዘመቻ
-DocType: Supplier,Name and Type,ስም እና አይነት
-DocType: Physician,Contacts and Address,እውቂያዎች እና አድራሻ
-DocType: Purchase Invoice,Contact Person,የሚያነጋግሩት ሰው
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',&#39;የሚጠበቀው መጀመሪያ ቀን&#39; ከዜሮ በላይ &#39;የሚጠበቀው መጨረሻ ቀን&#39; ሊሆን አይችልም
-DocType: Course Scheduling Tool,Course End Date,የኮርስ መጨረሻ ቀን
-DocType: Holiday List,Holidays,በዓላት
-DocType: Sales Order Item,Planned Quantity,የታቀደ ብዛት
-DocType: Purchase Invoice Item,Item Tax Amount,ንጥል የግብር መጠን
-DocType: Water Analysis,Water Analysis Criteria,የውሃ ትንታኔ መስፈርቶች
-DocType: Item,Maintain Stock,የአክሲዮን ይኑራችሁ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +226,Stock Entries already created for Production Order ,ቀደም ሲል የምርት ትዕዛዝ የተፈጠሩ ስቶክ ግቤቶችን
-DocType: Employee,Prefered Email,Prefered ኢሜይል
-DocType: Student Admission,Eligibility and Details,ብቁነት እና ዝርዝሮች
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Change in Fixed Asset,ቋሚ ንብረት ውስጥ የተጣራ ለውጥ
-DocType: Leave Control Panel,Leave blank if considered for all designations,ሁሉንም ስያሜዎች እየታሰቡ ከሆነ ባዶውን ይተው
-apps/erpnext/erpnext/controllers/accounts_controller.py +799,Charge of type 'Actual' in row {0} cannot be included in Item Rate,አይነት &#39;ትክክለኛው&#39; ረድፍ ውስጥ ኃላፊነት {0} ንጥል ተመን ውስጥ ሊካተቱ አይችሉም
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382,Max: {0},ከፍተኛ: {0}
-apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,ከ DATETIME
-DocType: Email Digest,For Company,ኩባንያ ለ
-apps/erpnext/erpnext/config/support.py +17,Communication log.,ኮሙኒኬሽን መዝገብ.
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195,"Request for Quotation is disabled to access from portal, for more check portal settings.","ትዕምርተ ጥያቄ ተጨማሪ ቼክ መተላለፊያውን ቅንብሮች, ፖርታል ከ ለመድረስ ተሰናክሏል."
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,እባክዎ የሰራተኛ ስም ማስቀመጫ ሲስተም በሰብል ሪሶርስ&gt; HR ቅንጅቶች ያዘጋጁ
-DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,የአምራች ውጤት መሥሪያ ካርታ ተለዋዋጭ ነጥብ
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,የግዢ መጠን
-DocType: Sales Invoice,Shipping Address Name,የሚላክበት አድራሻ ስም
-DocType: Material Request,Terms and Conditions Content,ውል እና ሁኔታዎች ይዘት
-apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,የጊዜ ሰሌዳን የሚፈጥሩ ስህተቶች ነበሩ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581,cannot be greater than 100,የበለጠ ከ 100 በላይ ሊሆን አይችልም
-apps/erpnext/erpnext/stock/doctype/item/item.py +751,Item {0} is not a stock Item,{0} ንጥል ከአክሲዮን ንጥል አይደለም
-DocType: Maintenance Visit,Unscheduled,E ሶችን
-DocType: Employee,Owned,ባለቤትነት የተያዘ
-DocType: Salary Detail,Depends on Leave Without Pay,ይክፈሉ ያለ ፈቃድ ላይ የተመካ ነው
-DocType: Pricing Rule,"Higher the number, higher the priority",ቁጥሩ ከፍ ከፍ ቅድሚያ
-,Purchase Invoice Trends,የደረሰኝ በመታየት ላይ ይግዙ
-DocType: Employee,Better Prospects,የተሻለ ተስፋ
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +217,"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","የረድፍ # {0}: የ ስብስብ {1} ብቻ {2} ብዛት አለው. የሚገኙ {3} ብዛት ያለው ሌላ ስብስብ ለመምረጥ ወይም በርካታ ቡድኖች ከ / ጉዳይ ለማድረስ, በርካታ ረድፎች ወደ ረድፍ ተከፋፍለው እባክዎ"
-DocType: Vehicle,License Plate,ታርጋ ቁጥር
-DocType: Appraisal,Goals,ግቦች
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +349,Select POS Profile,POS የመረጥን ፕሮፋይል
-DocType: Warranty Claim,Warranty / AMC Status,የዋስትና / AMC ሁኔታ
-,Accounts Browser,መለያዎች አሳሽ
-DocType: Payment Entry Reference,Payment Entry Reference,የክፍያ Entry ማጣቀሻ
-DocType: GL Entry,GL Entry,GL የሚመዘገብ መረጃ
-DocType: HR Settings,Employee Settings,የሰራተኛ ቅንብሮች
-,Batch-Wise Balance History,ባች-ጥበበኛ ባላንስ ታሪክ
-apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,የህትመት ቅንብሮች በሚመለከታቸው የህትመት ቅርጸት ዘምኗል
-DocType: Package Code,Package Code,ጥቅል ኮድ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105,Apprentice,ሞያ ተማሪ
-DocType: Purchase Invoice,Company GSTIN,የኩባንያ GSTIN
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105,Negative Quantity is not allowed,አሉታዊ ብዛት አይፈቀድም
-DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
-Used for Taxes and Charges",እንደ ሕብረቁምፊ ንጥል ከጌታው አልተሰበሰበም እና በዚህ መስክ ውስጥ የተከማቸ ግብር ዝርዝር ሰንጠረዥ. ግብር እና ክፍያዎች ጥቅም ላይ
-DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,የተቀጣሪ ራሱን ሪፖርት አይችልም.
-DocType: Account,"If the account is frozen, entries are allowed to restricted users.","መለያ የታሰሩ ከሆነ, ግቤቶች የተገደቡ ተጠቃሚዎች ይፈቀዳል."
-DocType: Email Digest,Bank Balance,ባንክ ሒሳብ
-apps/erpnext/erpnext/accounts/party.py +241,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} ብቻ ነው ምንዛሬ ውስጥ ሊደረጉ ይችላሉ: {0} ለ በኢኮኖሚክስ የሚመዘገብ {2}
-DocType: Job Opening,"Job profile, qualifications required etc.","ኢዮብ መገለጫ, ብቃት ያስፈልጋል ወዘተ"
-DocType: Journal Entry Account,Account Balance,የመለያ ቀሪ ሂሳብ
-apps/erpnext/erpnext/config/accounts.py +183,Tax Rule for transactions.,ግብይቶች ለ የግብር ሕግ.
-DocType: Rename Tool,Type of document to rename.,ሰነድ አይነት ስም አወጡላቸው.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: የደንበኛ የሚሰበሰብ መለያ ላይ ያስፈልጋል {2}
-DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),ጠቅላላ ግብሮች እና ክፍያዎች (ኩባንያ ምንዛሬ)
-DocType: Weather,Weather Parameter,የአየር ሁኔታ መለኪያ
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,ያልተዘጋ በጀት ዓመት አ &amp; ኤል ሚዛን አሳይ
-DocType: Lab Test Template,Collection Details,የስብስብ ዝርዝሮች
-DocType: POS Profile,Allow Print Before Pay,ከመክፈልዎ በፊት አትም ይፍቀዱ
-DocType: Land Unit,Linked Soil Texture,የተያያዥ የአፈር ስነጽር
-DocType: Shipping Rule,Shipping Account,መላኪያ መለያ
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: መለያ {2} ንቁ አይደለም
-apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,የሽያጭ ትዕዛዞች የእርስዎን ሥራ ዕቅድ ለመርዳት ላይ-ጊዜ ለማቅረብ አድርግ
-DocType: Quality Inspection,Readings,ንባብ
-DocType: Stock Entry,Total Additional Costs,ጠቅላላ ተጨማሪ ወጪዎች
-DocType: Course Schedule,SH,SH
-DocType: BOM,Scrap Material Cost(Company Currency),ቁራጭ የቁስ ዋጋ (የኩባንያ የምንዛሬ)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66,Sub Assemblies,ንዑስ ትላልቅ
-DocType: Asset,Asset Name,የንብረት ስም
-DocType: Project,Task Weight,ተግባር ክብደት
-DocType: Shipping Rule Condition,To Value,እሴት ወደ
-DocType: Asset Movement,Stock Manager,የክምችት አስተዳዳሪ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +158,Source warehouse is mandatory for row {0},ምንጭ መጋዘን ረድፍ ግዴታ ነው {0}
-apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,በረድፍ {0} ላይ ያለው የክፍያ ጊዜ ምናልባት የተባዛ ሊሆን ይችላል.
-apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),እርሻ (ቤታ)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Packing Slip,ማሸጊያ የማያፈስ
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,የቢሮ ኪራይ
-apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,አዋቅር ኤስ ፍኖት ቅንብሮች
-DocType: Disease,Common Name,የተለመደ ስም
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61,Import Failed!,ማስመጣት አልተሳካም!
-apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,ምንም አድራሻ ገና ታክሏል.
-DocType: Workstation Working Hour,Workstation Working Hour,ከገቢር የሥራ ሰዓት
-DocType: Vital Signs,Blood Pressure,የደም ግፊት
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125,Analyst,ተንታኝ
-DocType: Item,Inventory,ንብረት ቆጠራ
-DocType: Item,Sales Details,የሽያጭ ዝርዝሮች
-DocType: Quality Inspection,QI-,QI-
-DocType: Opportunity,With Items,ንጥሎች ጋር
-DocType: Asset Maintenance,Maintenance Team,የጥገና ቡድን
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,In Qty,ብዛት ውስጥ
-DocType: Education Settings,Validate Enrolled Course for Students in Student Group,የተማሪ ቡድን ውስጥ ተማሪዎች ለ ቡ ኮርስ Validate
-DocType: Notification Control,Expense Claim Rejected,የወጪ የይገባኛል ጥያቄ ተቀባይነት አላገኘም
-DocType: Item,Item Attribute,ንጥል መገለጫ ባህሪ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147,Government,መንግሥት
-apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,ወጪ የይገባኛል ጥያቄ {0} ቀደም የተሽከርካሪ ምዝግብ ማስታወሻ ለ አለ
-apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,ተቋም ስም
-apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,ብድር መክፈል መጠን ያስገቡ
-apps/erpnext/erpnext/config/stock.py +309,Item Variants,ንጥል አይነቶች
-apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,አገልግሎቶች
-DocType: HR Settings,Email Salary Slip to Employee,የተቀጣሪ ወደ የኢሜይል የቀጣሪ
-DocType: Cost Center,Parent Cost Center,የወላጅ ወጪ ማዕከል
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Select Possible Supplier,ይቻላል አቅራቢ ይምረጡ
-DocType: Sales Invoice,Source,ምንጭ
-DocType: Customer,"Select, to make the customer searchable with these fields",ደንበኞቹን በእነዚህ መስኮች እንዲፈለጉ ለማድረግ ይምረጡ
-apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,አሳይ ተዘግቷል
-DocType: Leave Type,Is Leave Without Pay,ይክፈሉ ያለ ውጣ ነው
-apps/erpnext/erpnext/stock/doctype/item/item.py +260,Asset Category is mandatory for Fixed Asset item,የንብረት ምድብ ቋሚ ንብረት ንጥል ግዴታ ነው
-DocType: Fee Validity,Fee Validity,የአገልግሎት ክፍያ ዋጋ
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,በክፍያ ሠንጠረዥ ውስጥ አልተገኘም ምንም መዝገቦች
-apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},ይህን {0} ግጭቶች {1} ለ {2} {3}
-DocType: Student Attendance Tool,Students HTML,ተማሪዎች ኤችቲኤምኤል
-DocType: POS Profile,Apply Discount,ቅናሽ ተግብር
-DocType: GST HSN Code,GST HSN Code,GST HSN ኮድ
-DocType: Employee External Work History,Total Experience,ጠቅላላ የሥራ ልምድ
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,እባክዎ በአካባቢያዊ ቅንጅቶች በኩል የቁጥር ተከታታይ ቁጥሮች ያስተካክሉ&gt; በማስተካከል ተከታታይ ቁጥር
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,ክፍት ፕሮጀክቶች
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295,Packing Slip(s) cancelled,ተሰርዟል ማሸጊያ የማያፈስ (ዎች)
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36,Cash Flow from Investing,ንዋይ ከ የገንዘብ ፍሰት
-DocType: Program Course,Program Course,ፕሮግራም ኮርስ
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,ጭነት እና ማስተላለፍ ክፍያዎች
-DocType: Homepage,Company Tagline for website homepage,ድር መነሻ ገጽ ለ ኩባንያ መጻፊያ
-DocType: Item Group,Item Group Name,ንጥል የቡድን ስም
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,የተወሰደ
-DocType: Student,Date of Leaving,መተው ቀን
-DocType: Pricing Rule,For Price List,የዋጋ ዝርዝር ለ
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,አስፈፃሚ ፍለጋ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,ነባሪዎችን በማቀናበር ላይ
-apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,እርሳሶች ፍጠር
-DocType: Maintenance Schedule,Schedules,መርሐግብሮች
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +464,POS Profile is required to use Point-of-Sale,POS የመሸጫ ቦታን ለመጠቀም POS የመጠየቅ ግዴታ አለበት
-DocType: Purchase Invoice Item,Net Amount,የተጣራ መጠን
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} እርምጃ ሊጠናቀቅ አልቻለም, ስለዚህ ገብቷል አልተደረገም"
-DocType: Purchase Order Item Supplied,BOM Detail No,BOM ዝርዝር የለም
-DocType: Landed Cost Voucher,Additional Charges,ተጨማሪ ክፍያዎች
-DocType: Purchase Invoice,Additional Discount Amount (Company Currency),ተጨማሪ የቅናሽ መጠን (የኩባንያ ምንዛሬ)
-DocType: Supplier Scorecard,Supplier Scorecard,የአቅራቢ መለኪያ ካርድ
-DocType: Plant Analysis,Result Datetime,የውጤት ጊዜ ታሪክ
-apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,መለያዎች ገበታ አዲስ መለያ ይፍጠሩ.
-,Support Hour Distribution,የድጋፍ ሰአቶች ስርጭት
-DocType: Maintenance Visit,Maintenance Visit,ጥገና ይጎብኙ
-DocType: Student,Leaving Certificate Number,የሰርቲፊኬት ቁጥር በመውጣት ላይ
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63,"Appointment cancelled, Please review and cancel the invoice {0}","ቀጠሮ ተሰርዟል, እባክዎ የክፍያ መጠየቂያ {0} ን ይከልሱ እና ይተዉት"
-DocType: Sales Invoice Item,Available Batch Qty at Warehouse,መጋዘን ላይ ይገኛል የጅምላ ብዛት
-apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,አዘምን ማተም ቅርጸት
-DocType: Landed Cost Voucher,Landed Cost Help,አረፈ ወጪ እገዛ
-DocType: Purchase Invoice,Select Shipping Address,ይምረጡ መላኪያ አድራሻ
-apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,የማስታወሻ ዝርዝሮች
-DocType: Leave Block List,Block Holidays on important days.,አስፈላጊ ቀናት ላይ አግድ በዓላት.
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),እባክዎን ሁሉንም አስፈላጊ የፍጆታ እሴት (ሮች) ያስገቡ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +94,Accounts Receivable Summary,መለያዎች የሚሰበሰብ ሂሳብ ማጠቃለያ
-DocType: Employee Loan,Monthly Repayment Amount,ወርሃዊ የሚያየን መጠን
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,ክፍያ መጠየቂያዎች መክፈቻ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,የተቀጣሪ ሚና ለማዘጋጀት አንድ ሰራተኛ መዝገብ ውስጥ የተጠቃሚ መታወቂያ መስኩን እባክዎ
-DocType: UOM,UOM Name,UOM ስም
-DocType: GST HSN Code,HSN Code,HSN ኮድ
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution Amount,አስተዋጽዖ መጠን
-DocType: Purchase Invoice,Shipping Address,የመላኪያ አድራሻ
-DocType: Stock Reconciliation,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.,ይህ መሳሪያ ለማዘመን ወይም ሥርዓት ውስጥ የአክሲዮን ብዛትና ግምቱ ለማስተካከል ይረዳናል. በተለምዶ ሥርዓት እሴቶች እና ምን በትክክል መጋዘኖችን ውስጥ አለ ለማመሳሰል ጥቅም ላይ ይውላል.
-DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,የ የመላኪያ ማስታወሻ ማስቀመጥ አንዴ ቃላት ውስጥ የሚታይ ይሆናል.
-DocType: Expense Claim,EXP,EXP
-DocType: Water Analysis,Container,ኮንቴይነር
-apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},ተማሪ {0} - {1} ረድፍ ውስጥ ብዙ ጊዜ ተጠቅሷል {2} እና {3}
-DocType: Healthcare Settings,Manage Sample Collection,የናሙና ስብስብ ያቀናብሩ
-DocType: Production Plan,Ignore Existing Ordered Quantity,ነባር ትዕዛዝ ያለውን እዘዝ ይተዉታል
-DocType: Patient,Tobacco Past Use,የትምባሆ ጊዜ ያለፈበት አጠቃቀም
-DocType: Sales Invoice Item,Brand Name,የምርት ስም
-DocType: Purchase Receipt,Transporter Details,አጓጓዥ ዝርዝሮች
-apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65,User {0} is already assigned to Physician {1},ተጠቃሚ {0} አስቀድሞም ለሐኪም ተመድቦለታል {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2684,Default warehouse is required for selected item,ነባሪ መጋዘን የተመረጠው ንጥል ያስፈልጋል
-apps/erpnext/erpnext/utilities/user_progress.py +143,Box,ሳጥን
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038,Possible Supplier,በተቻለ አቅራቢ
-DocType: Budget,Monthly Distribution,ወርሃዊ ስርጭት
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,ተቀባይ ዝርዝር ባዶ ነው. ተቀባይ ዝርዝር ይፍጠሩ
-apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),የጤና እንክብካቤ (ቤታ)
-DocType: Production Plan Sales Order,Production Plan Sales Order,የምርት ዕቅድ የሽያጭ ትዕዛዝ
-DocType: Sales Partner,Sales Partner Target,የሽያጭ ባልደረባ ዒላማ
-DocType: Loan Type,Maximum Loan Amount,ከፍተኛ የብድር መጠን
-DocType: Pricing Rule,Pricing Rule,የዋጋ አሰጣጥ ደንብ
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58,Duplicate roll number for student {0},ተማሪ የተባዙ ጥቅል ቁጥር {0}
-DocType: Budget,Action if Annual Budget Exceeded,እርምጃ ዓመታዊ በጀት የታለፈው ከሆነ
-apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,ትዕዛዝ ግዢ ቁሳዊ ጥያቄ
-DocType: Shopping Cart Settings,Payment Success URL,ክፍያ ስኬት ዩ አር ኤል
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80,Row # {0}: Returned Item {1} does not exists in {2} {3},የረድፍ # {0}: ተመለሱ ንጥል {1} አይደለም ውስጥ አለ ነው {2} {3}
-DocType: Purchase Receipt,PREC-,PREC-
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,ባንክ መለያዎች
-,Bank Reconciliation Statement,ባንክ ማስታረቅ መግለጫ
-DocType: Consultation,Medical Coding,የሕክምና ኮድ
-DocType: Healthcare Settings,Reminder Message,የአስታዋሽ መልእክት
-,Lead Name,በእርሳስ ስም
-,POS,POS
-DocType: C-Form,III,III
-apps/erpnext/erpnext/config/stock.py +314,Opening Stock Balance,በመክፈት ላይ የአክሲዮን ቀሪ
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} ጊዜ ብቻ ነው ሊታይ ይገባል
-apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},ለ በተሳካ ሁኔታ የተመደበ ማምለኩን {0}
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,ምንም ንጥሎች ለመሸከፍ
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,እባክዎ የመምህርውን ስም ስርዓትን በስርዓት&gt; የትምህርት ቅንብሮች ያዋቅሩ
-DocType: Shipping Rule Condition,From Value,እሴት ከ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +593,Manufacturing Quantity is mandatory,ከማኑፋክቸሪንግ ብዛት የግዴታ ነው
-DocType: Employee Loan,Repayment Method,ብድር መክፈል ስልት
-DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","ከተመረጠ, መነሻ ገጽ ድር ነባሪ ንጥል ቡድን ይሆናል"
-DocType: Quality Inspection Reading,Reading 4,4 ማንበብ
-apps/erpnext/erpnext/config/hr.py +132,Claims for company expense.,ኩባንያ ወጪ የይገባኛል.
-apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","ተማሪዎች ሥርዓት ልብ ላይ, ሁሉም ተማሪዎች ማከል ነው"
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},የረድፍ # {0}: የከፈሉ ቀን {1} ቼክ ቀን በፊት ሊሆን አይችልም {2}
-DocType: Asset Maintenance Task,Certificate Required,የምስክር ወረቀት ያስፈልጋል
-DocType: Company,Default Holiday List,የበዓል ዝርዝር ነባሪ
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,Row {0}: From Time and To Time of {1} is overlapping with {2},ረድፍ {0}: ታይም እና ወደ ጊዜ ጀምሮ {1} ጋር ተደራቢ ነው {2}
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Stock Liabilities,የክምችት ተጠያቂነቶች
-DocType: Purchase Invoice,Supplier Warehouse,አቅራቢው መጋዘን
-DocType: Opportunity,Contact Mobile No,የእውቂያ ሞባይል የለም
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +395,Select Company,ኩባንያ ይምረጡ
-,Material Requests for which Supplier Quotations are not created,አቅራቢው ጥቅሶች የተፈጠሩ አይደሉም ይህም ቁሳዊ ጥያቄዎች
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,ተጠቃሚ {0} ምንም ነባሪ POS የመገለጫ ስም የለውም. ለዚህ ተጠቃሚ ነባሪ {1} ላይ ነባሪ ይመልከቱ.
-DocType: Student Group,Set 0 for no limit,ምንም ገደብ ለ 0 አዘጋጅ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +123,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,እርስዎ ፈቃድ የሚያመለክቱ ናቸው ላይ ያለው ቀን (ዎች) በዓላት ናቸው. እናንተ ፈቃድን ለማግኘት ማመልከት አይገባም.
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,ክፍት {idx}: {መክፈቻ} የግብዣ {invoice_type} ሒሳቦች ለመፍጠር ይጠየቃል
-DocType: Customer,Primary Address and Contact Detail,ተቀዳሚ አድራሻ እና የእውቂያ ዝርዝሮች
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,የክፍያ ኢሜይል ላክ
-apps/erpnext/erpnext/templates/pages/projects.html +27,New task,አዲስ ተግባር
-DocType: Consultation,Appointment,ቀጠሮ
-apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,ትዕምርተ አድርግ
-apps/erpnext/erpnext/config/education.py +226,Other Reports,ሌሎች ሪፖርቶች
-apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,እባክህ ቢያንስ አንድ ጎራ ምረጥ.
-DocType: Dependent Task,Dependent Task,ጥገኛ ተግባር
-apps/erpnext/erpnext/stock/doctype/item/item.py +443,Conversion factor for default Unit of Measure must be 1 in row {0},የመለኪያ ነባሪ ክፍል ለ ልወጣ ምክንያቶች ረድፍ ውስጥ 1 መሆን አለበት {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189,Leave of type {0} cannot be longer than {1},አይነት ፈቃድ {0} በላይ ሊሆን አይችልም {1}
-DocType: Manufacturing Settings,Try planning operations for X days in advance.,አስቀድሞ X ቀኖች ለ ቀዶ ዕቅድ ይሞክሩ.
-DocType: HR Settings,Stop Birthday Reminders,አቁም የልደት ቀን አስታዋሾች
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235,Please set Default Payroll Payable Account in Company {0},ኩባንያ ውስጥ ነባሪ የደመወዝ ክፍያ ሊከፈል መለያ ማዘጋጀት እባክዎ {0}
-DocType: SMS Center,Receiver List,ተቀባይ ዝርዝር
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1093,Search Item,የፍለጋ ንጥል
-DocType: Payment Schedule,Payment Amount,የክፍያ መጠን
-DocType: Patient Appointment,Referring Physician,ሐኪሙን በመጥቀስ
-apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,ፍጆታ መጠን
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100,Net Change in Cash,በጥሬ ገንዘብ ውስጥ የተጣራ ለውጥ
-DocType: Assessment Plan,Grading Scale,አሰጣጥ በስምምነት
-apps/erpnext/erpnext/stock/doctype/item/item.py +437,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ይለኩ {0} መለኪያ የልወጣ ምክንያቶች የርዕስ ማውጫ ውስጥ ከአንድ ጊዜ በላይ ገባ ተደርጓል
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +639,Already completed,ቀድሞውኑ ተጠናቋል
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,የእጅ ውስጥ የአክሲዮን
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,ማስመጣት ተሳክቷል!
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},የክፍያ መጠየቂያ አስቀድሞ አለ {0}
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,የተሰጠው ንጥሎች መካከል ወጪ
-DocType: Physician,Hospital,ሆስፒታል
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +385,Quantity must not be more than {0},ብዛት የበለጠ መሆን አለበት {0}
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,ቀዳሚ የፋይናንስ ዓመት ዝግ ነው
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),የእድሜ (ቀኖች)
-DocType: Quotation Item,Quotation Item,ትዕምርተ ንጥል
-DocType: Customer,Customer POS Id,የደንበኛ POS መታወቂያ
-DocType: Account,Account Name,የአድራሻ ስም
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,ቀን ቀን ወደ በላይ ሊሆን አይችልም ከ
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,ተከታታይ አይ {0} ብዛት {1} ክፍልፋይ ሊሆን አይችልም
-apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,አቅራቢው አይነት ጌታቸው.
-DocType: Purchase Order Item,Supplier Part Number,አቅራቢው ክፍል ቁጥር
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,የልወጣ ተመን 0 ወይም 1 መሆን አይችልም
-DocType: Share Balance,To No,ወደ አይደለም
-DocType: Subscription,Reference Document,የማጣቀሻ ሰነድ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229,{0} {1} is cancelled or stopped,{0} {1} ተሰርዟል ወይም አቁሟል ነው
-DocType: Accounts Settings,Credit Controller,የብድር መቆጣጠሪያ
-DocType: Grant Application,Applicant Type,የአመልካች ዓይነት
-DocType: Purchase Invoice,03-Deficiency in services,03-በአገልግሎቶች እጥረት
-DocType: Delivery Note,Vehicle Dispatch Date,የተሽከርካሪ አስወገደ ቀን
-DocType: Healthcare Settings,Default Medical Code Standard,ነባሪ የሕክምና ኮድ መደበኛ
-DocType: Purchase Invoice Item,HSN/SAC,HSN / ከረጢት
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237,Purchase Receipt {0} is not submitted,የግዢ ደረሰኝ {0} ማቅረብ አይደለም
-DocType: Company,Default Payable Account,ነባሪ ተከፋይ መለያ
-apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","እንደ የመላኪያ ደንቦች, የዋጋ ዝርዝር ወዘተ እንደ በመስመር ላይ ግዢ ጋሪ ቅንብሮች"
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% የሚከፈል
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,የተጠበቁ ናቸው ብዛት
-DocType: Party Account,Party Account,የድግስ መለያ
-apps/erpnext/erpnext/config/setup.py +122,Human Resources,የሰው ሀይል አስተዳደር
-DocType: Lead,Upper Income,የላይኛው ገቢ
-apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,አይቀበሉ
-DocType: Journal Entry Account,Debit in Company Currency,ኩባንያ የምንዛሬ ውስጥ ዴቢት
-DocType: BOM Item,BOM Item,BOM ንጥል
-DocType: Appraisal,For Employee,የሰራተኛ ለ
-apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49,Make Disbursement Entry,የሚያጠብ የገባበት አድርግ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,ረድፍ {0}: አቅራቢው ላይ በቅድሚያ ዘዴዎ መሆን አለበት
-DocType: Company,Default Values,ነባሪ ዋጋዎች
-DocType: Membership,INR,INR
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60,{frequency} Digest,{ድግግሞሽ} ጥንቅር
-DocType: Expense Claim,Total Amount Reimbursed,ጠቅላላ መጠን ይመለስላቸዋል
-apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,ይሄ በዚህ ተሽከርካሪ ላይ መዝገቦች ላይ የተመሠረተ ነው. ዝርዝሮችን ለማግኘት ከታች ያለውን የጊዜ ይመልከቱ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},አቅራቢው ላይ የደረሰኝ {0} የተዘጋጀው {1}
-DocType: Customer,Default Price List,ነባሪ ዋጋ ዝርዝር
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +322,Asset Movement record {0} created,የንብረት እንቅስቃሴ መዝገብ {0} ተፈጥሯል
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,አንተ መሰረዝ አይችሉም በጀት ዓመት {0}. በጀት ዓመት {0} አቀፍ ቅንብሮች ውስጥ እንደ ነባሪ ተዘጋጅቷል
-apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,ተመሳሳይ ስም ያለው ደንበኛ አስቀድሞ አለ
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,ይህ የደመወዝ ወረቀቶችን ያቀርባል እና የአስፈፃሚ ጆርጅ ኢንተርስን ይፍጠሩ. መቀጠል ይፈልጋሉ?
-DocType: Purchase Invoice,Total Net Weight,ጠቅላላ የተጣራ ክብደት
-DocType: Purchase Invoice,Eligibility For ITC,ለ ITC ብቁነት
-DocType: Journal Entry,Entry Type,ግቤት አይነት
-,Customer Credit Balance,የደንበኛ የሥዕል ቀሪ
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Change in Accounts Payable,ተከፋይ መለያዎች ውስጥ የተጣራ ለውጥ
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48,EcritureLet,EcritureLet
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +216,Credit limit has been crossed for customer {0} ({1}/{2}),ለደንበኛ {0} ({1} / {2}) የብድር መጠን ተላልፏል.
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',&#39;Customerwise ቅናሽ »ያስፈልጋል የደንበኛ
-apps/erpnext/erpnext/config/accounts.py +140,Update bank payment dates with journals.,መጽሔቶች ጋር የባንክ የክፍያ ቀኖችን ያዘምኑ.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,የዋጋ
-DocType: Quotation,Term Details,የሚለው ቃል ዝርዝሮች
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,ይህ ተማሪ ቡድን {0} ተማሪዎች በላይ መመዝገብ አይችልም.
-apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),ጠቅላላ (ያለ ግብር)
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,በእርሳስ ቆጠራ
-apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} 0 የበለጠ መሆን አለበት
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30,Stock Available,ክምችት ይገኛል
-DocType: Manufacturing Settings,Capacity Planning For (Days),(ቀኖች) ያህል አቅም ዕቅድ
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,የግዥ
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66,None of the items have any change in quantity or value.,ንጥሎች መካከል አንዳቸውም መጠን ወይም ዋጋ ላይ ምንም ዓይነት ለውጥ የላቸውም.
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,አስገዳጅ መስክ - ፕሮግራም
-DocType: Special Test Template,Result Component,የውጤት አካል
-apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,የዋስትና የይገባኛል ጥያቄ
-,Lead Details,ቀዳሚ ዝርዝሮች
-DocType: Volunteer,Availability and Skills,ተገኝነት እና ክህሎቶች
-DocType: Salary Slip,Loan repayment,ብድር ብድር መክፈል
-DocType: Purchase Invoice,End date of current invoice's period,የአሁኑ መጠየቂያ ያለው ክፍለ ጊዜ መጨረሻ ቀን
-DocType: Pricing Rule,Applicable For,ለ ተገቢነት
-DocType: Lab Test,Technician Name,የቴክኒክ ስም
-DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,የደረሰኝ ስረዛ ላይ ክፍያ አታገናኝ
-apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},ገባ የአሁኑ Odometer ንባብ የመጀመሪያ የተሽከርካሪ Odometer የበለጠ መሆን አለበት {0}
-DocType: Restaurant Reservation,No Show,አልመጣም
-DocType: Shipping Rule Country,Shipping Rule Country,መላኪያ ደንብ አገር
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,ውጣ እና ክትትል
-DocType: Maintenance Visit,Partially Completed,በከፊል የተጠናቀቁ
-apps/erpnext/erpnext/healthcare/setup.py +257,Moderate Sensitivity,መጠነኛ የችኮላ
-DocType: Leave Type,Include holidays within leaves as leaves,ቅጠሎች እንደ ቅጠል ውስጥ በዓላት አካትት
-DocType: Sales Invoice,Packed Items,የታሸጉ ንጥሎች
-apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,መለያ ቁጥር ላይ የዋስትና የይገባኛል ጥያቄ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +192,'Total',&#39;ጠቅላላ&#39;
-DocType: Shopping Cart Settings,Enable Shopping Cart,ወደ ግዢ ሳጥን ጨመር አንቃ
-DocType: Employee,Permanent Address,ቀዋሚ አድራሻ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
-						than Grand Total {2}",ታላቅ ድምር ከ \ {0} {1} የበለጠ ሊሆን አይችልም ላይ የሚከፈልበት አስቀድሞ {2}
-DocType: Patient,Medication,መድሃኒት
-DocType: Production Plan,Include Non Stock Items,የሌሎች ክምችት ንጥሎችን አካትት
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,ንጥል ኮድ ይምረጡ
-DocType: Student Sibling,Studying in Same Institute,ተመሳሳይ ተቋም ውስጥ በማጥናት
-DocType: Territory,Territory Manager,ግዛት አስተዳዳሪ
-DocType: Packed Item,To Warehouse (Optional),መጋዘን ወደ (አማራጭ)
-DocType: GST Settings,GST Accounts,GST መለያዎች
-DocType: Payment Entry,Paid Amount (Company Currency),የሚከፈልበት መጠን (የኩባንያ የምንዛሬ)
-DocType: Purchase Invoice,Additional Discount,ተጨማሪ ቅናሽ
-DocType: Selling Settings,Selling Settings,ቅንብሮች መሸጥ
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83,Confirm Action,እርምጃን አረጋግጥ
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,የመስመር ላይ ጨረታዎች
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,Please specify either Quantity or Valuation Rate or both,ብዛት ወይም ዋጋ ትመና Rate ወይም ሁለቱንም ይግለጹ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,መፈጸም
-apps/erpnext/erpnext/templates/generators/item.html +82,View in Cart,ጨመር ውስጥ ይመልከቱ
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,የገበያ ወጪ
-,Item Shortage Report,ንጥል እጥረት ሪፖርት
-apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,መደበኛ መስፈርት መፍጠር አይቻልም. እባክዎ መስፈርቱን ዳግም ይሰይሙ
-apps/erpnext/erpnext/stock/doctype/item/item.js +282,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","የክብደት \ n ደግሞ &quot;የክብደት UOM&quot; አውሳ, ተጠቅሷል"
-DocType: Stock Entry Detail,Material Request used to make this Stock Entry,ቁሳዊ ጥያቄ ይህ የአክሲዮን የሚመዘገብ ለማድረግ ስራ ላይ የሚውለው
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,ቀጣይ የእርጅና ቀን አዲስ ንብረት ግዴታ ነው
-DocType: Student Group Creation Tool,Separate course based Group for every Batch,እያንዳንዱ ባች ለ የተለየ አካሄድ የተመሠረተ ቡድን
-apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,አንድ ንጥል ላይ ነጠላ አሃድ.
-DocType: Fee Category,Fee Category,ክፍያ ምድብ
-DocType: Agriculture Task,Next Business Day,ቀጣይ የስራ ቀን
-DocType: Drug Prescription,Dosage by time interval,በጊዜ ክፍተት
-DocType: Cash Flow Mapper,Section Header,የክፍል ርእስ
-,Student Fee Collection,የተማሪ ክፍያ ስብስብ
-apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23,Appointment Duration (mins),የቀጠሮ ጊዜ (ደቂቃ)
-DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,እያንዳንዱ የአክሲዮን ንቅናቄ ለ በአካውንቲንግ የሚመዘገብ አድርግ
-DocType: Leave Allocation,Total Leaves Allocated,ጠቅላላ ቅጠሎች የተመደበ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163,Warehouse required at Row No {0},ረድፍ ምንም ያስፈልጋል መጋዘን {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,Please enter valid Financial Year Start and End Dates,ልክ የፋይናንስ ዓመት የመጀመሪያ እና መጨረሻ ቀኖች ያስገቡ
-DocType: Employee,Date Of Retirement,ጡረታ ነው ቀን
-DocType: Upload Attendance,Get Template,አብነት ያግኙ
-DocType: Material Request,Transferred,ተላልፈዋል
-DocType: Vehicle,Doors,በሮች
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117,ERPNext Setup Complete!,ERPNext ማዋቀር ተጠናቋል!
-DocType: Healthcare Settings,Collect Fee for Patient Registration,ለታካሚ ምዝገባ የከፈሉ
-apps/erpnext/erpnext/stock/doctype/item/item.py +677,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,ከግብይት ግብይት በኋላ የባህርይ ለውጦችን መለወጥ አይቻልም. አዲስ ንጥል ያዘጋጁ እና ወደ አዲሱ ንጥል ዝዋይ ያስተላልፉ
-DocType: Course Assessment Criteria,Weightage,Weightage
-DocType: Purchase Invoice,Tax Breakup,የግብር የፈጠረብኝን
-DocType: Packing Slip,PS-,PS-
-DocType: Member,Non Profit Member,ለትርፍ ያልተቋቋመ አባል
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: የወጪ ማዕከል &#39;ትርፍ እና ኪሳራ&#39; መለያ ያስፈልጋል {2}. ካምፓኒው ነባሪ ዋጋ ማዕከል ያዘጋጁ.
-DocType: Payment Schedule,Payment Term,የክፍያ ጊዜ
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +167,A Customer Group exists with same name please change the Customer name or rename the Customer Group,አንድ የደንበኛ ቡድን በተመሳሳይ ስም አለ ያለውን የደንበኛ ስም መቀየር ወይም የደንበኛ ቡድን ዳግም መሰየም እባክዎ
-DocType: Land Unit,Area,አካባቢ
-apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,አዲስ እውቂያ
-DocType: Territory,Parent Territory,የወላጅ ግዛት
-DocType: Purchase Invoice,Place of Supply,የሥራ ቦታ
-DocType: Quality Inspection Reading,Reading 2,2 ማንበብ
-DocType: Stock Entry,Material Receipt,ቁሳዊ ደረሰኝ
-DocType: Homepage,Products,ምርቶች
-DocType: Announcement,Instructor,አሠልታኝ
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,Select Item (optional),ንጥል ይምረጡ (አስገዳጅ ያልሆነ)
-DocType: Fee Schedule Student Group,Fee Schedule Student Group,የክፍያ እቅድ የተማሪ ሰዯም
-DocType: Student,AB+,ኤቢ +
-DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","ይህ ንጥል ተለዋጮች ያለው ከሆነ, ከዚያም የሽያጭ ትዕዛዞች ወዘተ መመረጥ አይችልም"
-DocType: Lead,Next Contact By,በ ቀጣይ እውቂያ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324,Quantity required for Item {0} in row {1},ረድፍ ውስጥ ንጥል {0} ያስፈልጋል ብዛት {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},የብዛት ንጥል የለም እንደ መጋዘን {0} ሊሰረዝ አይችልም {1}
-DocType: Quotation,Order Type,ትዕዛዝ አይነት
-,Item-wise Sales Register,ንጥል-ጥበብ የሽያጭ መመዝገቢያ
-DocType: Asset,Gross Purchase Amount,አጠቃላይ የግዢ መጠን
-apps/erpnext/erpnext/utilities/user_progress.py +36,Opening Balances,ክፍት እጆችን መክፈቻ
-DocType: Asset,Depreciation Method,የእርጅና ስልት
-DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,መሰረታዊ ተመን ውስጥ ተካትቷል ይህ ታክስ ነው?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,ጠቅላላ ዒላማ
-DocType: Soil Texture,Sand Composition (%),የአሸካ ቅንብር (%)
-DocType: Job Applicant,Applicant for a Job,ሥራ አመልካች
-DocType: Production Plan Material Request,Production Plan Material Request,የምርት ዕቅድ የቁሳዊ ጥያቄ
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Production Orders created,የተፈጠረ ምንም የምርት ትዕዛዞች
-DocType: Stock Reconciliation,Reconciliation JSON,ማስታረቅ JSON
-apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,በጣም ብዙ አምዶች. ሪፖርቱን ለመላክ እና የተመን መተግበሪያ በመጠቀም ያትሙ.
-DocType: Purchase Invoice Item,Batch No,የጅምላ የለም
-DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,አንድ የደንበኛ የግዢ ትዕዛዝ ላይ በርካታ የሽያጭ ትዕዛዞች ፍቀድ
-DocType: Student Group Instructor,Student Group Instructor,የተማሪ ቡድን አስተማሪ
-DocType: Grant Application,Assessment  Mark (Out of 10),የምክክር ማርክ (ከ 10 ውስጥ)
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 ተንቀሳቃሽ አይ
-apps/erpnext/erpnext/setup/doctype/company/company.py +218,Main,ዋና
-apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,ተለዋጭ
-DocType: Naming Series,Set prefix for numbering series on your transactions,በእርስዎ ግብይቶች ላይ ተከታታይ ቁጥር አዘጋጅ ቅድመ ቅጥያ
-DocType: Employee Attendance Tool,Employees HTML,ተቀጣሪዎች ኤችቲኤምኤል
-apps/erpnext/erpnext/stock/doctype/item/item.py +457,Default BOM ({0}) must be active for this item or its template,ነባሪ BOM ({0}) ይህ ንጥል ወይም አብነት ገባሪ መሆን አለበት
-DocType: Employee,Leave Encashed?,Encashed ይውጡ?
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,መስክ ከ አጋጣሚ የግዴታ ነው
-DocType: Email Digest,Annual Expenses,ዓመታዊ ወጪዎች
-DocType: Item,Variants,ተለዋጮች
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1139,Make Purchase Order,የግዢ ትዕዛዝ አድርግ
-DocType: SMS Center,Send To,ወደ ላክ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +134,There is not enough leave balance for Leave Type {0},አይተውህም አይነት የሚበቃ ፈቃድ ቀሪ የለም {0}
-DocType: Payment Reconciliation Payment,Allocated amount,በጀት መጠን
-DocType: Sales Team,Contribution to Net Total,ኔት ጠቅላላ መዋጮ
-DocType: Sales Invoice Item,Customer's Item Code,ደንበኛ ንጥል ኮድ
-DocType: Stock Reconciliation,Stock Reconciliation,የክምችት ማስታረቅ
-DocType: Territory,Territory Name,ግዛት ስም
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +204,Work-in-Progress Warehouse is required before Submit,የስራ-በ-እድገት መጋዘን አስገባ በፊት ያስፈልጋል
-apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,ሥራ አመልካች
-DocType: Purchase Order Item,Warehouse and Reference,መጋዘን እና ማጣቀሻ
-DocType: Supplier,Statutory info and other general information about your Supplier,የእርስዎ አቅራቢው ስለ ህጋዊ መረጃ እና ሌሎች አጠቃላይ መረጃ
-DocType: Item,Serial Nos and Batches,ተከታታይ ቁጥሮች እና ቡድኖች
-apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,የተማሪ ቡድን ጥንካሬ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +256,Against Journal Entry {0} does not have any unmatched {1} entry,ጆርናል ላይ የሚመዘገብ {0} ማንኛውም ያላገኘውን {1} ግቤት የለውም
-apps/erpnext/erpnext/config/hr.py +142,Appraisals,ማስተመኖች
-apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8,Training Events,የስልጠና ዝግጅቶች
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},ተከታታይ ምንም ንጥል ገባ አባዛ {0}
-DocType: Shipping Rule Condition,A condition for a Shipping Rule,አንድ መላኪያ አገዛዝ አንድ ሁኔታ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,ያስገቡ
-apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,የጥገና መዝገብ
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,ንጥል ወይም መጋዘን ላይ የተመሠረተ ማጣሪያ ማዘጋጀት እባክዎ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,የእንጥል ኮድ&gt; የንጥል ቡድን&gt; ግሩፕ
-DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),በዚህ ጥቅል የተጣራ ክብደት. (ንጥሎች ውስጥ የተጣራ ክብደት ድምር እንደ ሰር የሚሰላው)
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +798,Discount amount cannot be greater than 100%,የቅናሽ ዋጋ ከ 100% በላይ ሊሆን አይችልም
-DocType: Sales Order,To Deliver and Bill,አድርስ እና ቢል
-DocType: Student Group,Instructors,መምህራን
-DocType: GL Entry,Credit Amount in Account Currency,መለያ ምንዛሬ ውስጥ የብድር መጠን
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +598,BOM {0} must be submitted,BOM {0} መቅረብ አለበት
-apps/erpnext/erpnext/config/accounts.py +460,Share Management,የማጋራት አስተዳደር
-DocType: Authorization Control,Authorization Control,ፈቀዳ ቁጥጥር
-apps/erpnext/erpnext/controllers/buying_controller.py +327,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},የረድፍ # {0}: መጋዘን አላገኘም ውድቅ ንጥል ላይ ግዴታ ነው {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810,Payment,ክፍያ
-apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","መጋዘን {0} ማንኛውም መለያ የተገናኘ አይደለም, ኩባንያ ውስጥ በመጋዘን መዝገብ ውስጥ መለያ ወይም ማዘጋጀት ነባሪ ቆጠራ መለያ መጥቀስ እባክዎ {1}."
-apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,የእርስዎን ትዕዛዞች ያቀናብሩ
-DocType: Production Order Operation,Actual Time and Cost,ትክክለኛው ጊዜ እና ወጪ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},ከፍተኛው {0} ቁሳዊ ጥያቄ {1} የሽያጭ ትዕዛዝ ላይ ንጥል የተሰራ ሊሆን ይችላል {2}
-DocType: Crop,Crop Spacing,ሰብልን ክፈል
-DocType: Course,Course Abbreviation,የኮርስ ምህፃረ ቃል
-DocType: Student Leave Application,Student Leave Application,የተማሪ ፈቃድ ማመልከቻ
-DocType: Item,Will also apply for variants,በተጨማሪም ተለዋጮች ማመልከት ይሆን
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +217,"Asset cannot be cancelled, as it is already {0}","አስቀድሞ እንደ ንብረት, ሊሰረዝ አይችልም {0}"
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},ላይ ግማሽ ቀን ላይ ሠራተኛ {0} {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},ጠቅላላ የሥራ ሰዓቶች ከፍተኛ የሥራ ሰዓት በላይ መሆን የለበትም {0}
-apps/erpnext/erpnext/templates/pages/task_info.html +90,On,ላይ
-apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,በሽያጭ ጊዜ ላይ ጥቅል ንጥሎች.
-DocType: Material Request Plan Item,Actual Qty,ትክክለኛ ብዛት
-DocType: Sales Invoice Item,References,ማጣቀሻዎች
-DocType: Quality Inspection Reading,Reading 10,10 ማንበብ
-DocType: Item,Barcodes,ባርኮዶች
-DocType: Hub Category,Hub Node,ማዕከል መስቀለኛ መንገድ
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,አንተ የተባዙ ንጥሎች አስገብተዋል. ለማስተካከል እና እንደገና ይሞክሩ.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,የሥራ ጓደኛ
-DocType: Asset Movement,Asset Movement,የንብረት ንቅናቄ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2199,New Cart,አዲስ ጨመር
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} ንጥል አንድ serialized ንጥል አይደለም
-DocType: SMS Center,Create Receiver List,ተቀባይ ዝርዝር ፍጠር
-DocType: Vehicle,Wheels,መንኮራኩሮች
-DocType: Packing Slip,To Package No.,ቁ ወደ ጥቅሉ
-DocType: Patient Relation,Family,ቤተሰብ
-DocType: Production Plan,Material Requests,ቁሳዊ ጥያቄዎች
-DocType: Warranty Claim,Issue Date,የተለቀቀበት ቀን
-DocType: Activity Cost,Activity Cost,የእንቅስቃሴ ወጪ
-DocType: Sales Invoice Timesheet,Timesheet Detail,Timesheet ዝርዝር
-DocType: Purchase Receipt Item Supplied,Consumed Qty,ፍጆታ ብዛት
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,ቴሌ ኮሙኒካሲዮን
-apps/erpnext/erpnext/accounts/party.py +264,Billing currency must be equal to either default company's currency or party account currency,የማስከፈያ ምንዛሬ ከሁለቱም የኩባንያዎች ምንዛሬ ወይም የፓርቲው የመገበያያ ገንዘብ ጋር እኩል መሆን አለበት
-DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),የጥቅል ይህን የመላኪያ (ብቻ ረቂቅ) አንድ ክፍል እንደሆነ ይጠቁማል
-DocType: Soil Texture,Loam,ፈገግታ
-apps/erpnext/erpnext/controllers/accounts_controller.py +700,Row {0}: Due Date cannot be before posting date,ረድፍ {0}: የሚላክበት ቀኑ ከተለቀቀበት ቀን በፊት ሊሆን አይችልም
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,የክፍያ Entry አድርግ
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},ንጥል ለ ብዛት {0} ያነሰ መሆን አለበት {1}
-,Sales Invoice Trends,የሽያጭ ደረሰኝ አዝማሚያዎች
-DocType: Leave Application,Apply / Approve Leaves,ቅጠሎች አጽድቅ / ተግብር
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3,For,ያህል
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',ወይም &#39;ቀዳሚ ረድፍ ጠቅላላ&#39; &#39;ቀዳሚ የረድፍ መጠን ላይ&#39; ክፍያ አይነት ከሆነ ብቻ ነው ረድፍ ሊያመለክት ይችላል
-DocType: Sales Order Item,Delivery Warehouse,የመላኪያ መጋዘን
-apps/erpnext/erpnext/config/accounts.py +241,Tree of financial Cost Centers.,የገንዘብ ወጪ ማዕከላት ዛፍ.
-DocType: Serial No,Delivery Document No,ማቅረቢያ ሰነድ የለም
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},ኩባንያ ውስጥ &#39;የንብረት ማስወገድ ላይ ቅሰም / ኪሳራ ሒሳብ&#39; ለማዘጋጀት እባክዎ {0}
-DocType: Landed Cost Voucher,Get Items From Purchase Receipts,የግዢ ደረሰኞች ከ ንጥሎች ያግኙ
-DocType: Serial No,Creation Date,የተፈጠረበት ቀን
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},{0} ንጥል ዋጋ ዝርዝር ውስጥ ብዙ ጊዜ ይገኛል {1}
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Selling must be checked, if Applicable For is selected as {0}","የሚመለከታቸው ያህል ሆኖ ተመርጧል ከሆነ መሸጥ, ምልክት መደረግ አለበት {0}"
-DocType: Production Plan Material Request,Material Request Date,ቁሳዊ ጥያቄ ቀን
-DocType: Purchase Order Item,Supplier Quotation Item,አቅራቢው ትዕምርተ ንጥል
-DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,የምርት ትዕዛዞች ላይ ጊዜ ምዝግብ መፍጠር ያሰናክላል. ክወናዎች የምርት ትዕዛዝ ላይ ክትትል የለበትም
-DocType: Student,Student Mobile Number,የተማሪ የተንቀሳቃሽ ስልክ ቁጥር
-DocType: Item,Has Variants,ተለዋጮች አለው
-apps/erpnext/erpnext/controllers/accounts_controller.py +487,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","{0} በ {1} ከ {2} በላይ በአለው ነገር ላይ ማለፍ አይቻልም. ከመጠን በላይ-ወጪ የሚጠይቁትን, እባክዎ በማከማቻ ቅንጅቶች ውስጥ ያስቀምጡ"
-apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,ምላሽ ስጥ
-apps/erpnext/erpnext/public/js/utils.js +232,You have already selected items from {0} {1},ከዚህ ቀደም ከ ንጥሎች ተመርጠዋል ሊሆን {0} {1}
-DocType: Monthly Distribution,Name of the Monthly Distribution,ወደ ወርሃዊ ስርጭት ስም
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +95,Batch ID is mandatory,ባች መታወቂያ ግዴታ ነው
-DocType: Sales Person,Parent Sales Person,የወላጅ ሽያጭ ሰው
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100,The seller and the buyer cannot be the same,ሻጩ እና ገዢው ተመሳሳይ መሆን አይችሉም
-apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,መጀመሪያ ፕሮግራሙን ይምረጡ
-DocType: Patient Appointment,Patient Age,የታካሚ ዕድሜ
-apps/erpnext/erpnext/config/learn.py +253,Managing Projects,ፕሮጀክቶች ማስተዳደር
-DocType: Supplier,Supplier of Goods or Services.,ምርቶች ወይም አገልግሎቶች አቅራቢ.
-DocType: Budget,Fiscal Year,በጀት ዓመት
-DocType: Asset Maintenance Log,Planned,የታቀደ
-DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,በታካሚ ውስጥ ካልተቀመጠ የምክር መክፈያ ክፍያን ለመተካት ካልተወሰዱ የሚጠቀሙባቸው ነባሪ ሂሳቦች.
-DocType: Vehicle Log,Fuel Price,የነዳጅ ዋጋ
-DocType: Budget,Budget,ባጀት
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51,Set Open,ክፍት የሚሆን
-apps/erpnext/erpnext/stock/doctype/item/item.py +257,Fixed Asset Item must be a non-stock item.,የተወሰነ የንብረት ንጥል ያልሆነ-የአክሲዮን ንጥል መሆን አለበት.
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","ይህ የገቢ ወይም የወጪ መለያ አይደለም እንደ በጀት, ላይ {0} ሊመደብ አይችልም"
-apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,አሳክቷል
-DocType: Student Admission,Application Form Route,ማመልከቻ ቅጽ መስመር
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,ግዛት / የደንበኛ
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,ይህ ክፍያ ያለ መተው ነው ጀምሮ ዓይነት {0} ይመደባል አይችልም ይነሱ
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},ረድፍ {0}: የተመደበ መጠን {1} ከ ያነሰ መሆን ወይም የላቀ መጠን ደረሰኝ ጋር እኩል መሆን አለበት {2}
-DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,አንተ ወደ የሽያጭ ደረሰኝ ማስቀመጥ አንዴ ቃላት ውስጥ የሚታይ ይሆናል.
-DocType: Lead,Follow Up,ክትትል
-DocType: Item,Is Sales Item,የሽያጭ ንጥል ነው
-apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,ንጥል የቡድን ዛፍ
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,{0} ንጥል መለያ ቁጥሮች ለ ማዋቀር አይደለም. ንጥል ጌታ ይመልከቱ
-DocType: Maintenance Visit,Maintenance Time,ጥገና ሰዓት
-,Amount to Deliver,መጠን ለማዳን
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Same item has been entered multiple times. {0},አንድ አይነት ንጥል ብዙ ጊዜ ተጨምሯል. {0}
-apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,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.,የሚለው ቃል መጀመሪያ ቀን የሚለው ቃል ጋር የተያያዘ ነው ይህም ወደ የትምህርት ዓመት ዓመት የመጀመሪያ ቀን ከ ቀደም ሊሆን አይችልም (የትምህርት ዓመት {}). ቀናት ለማረም እና እንደገና ይሞክሩ.
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190,There were errors.,ስህተቶች ነበሩ.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +167,Employee {0} has already applied for {1} between {2} and {3} : ,ተቀጣሪ {0} ቀድሞውኑ በ {2} እና በ {3} መካከል በ {1} አመልክቷል:
-DocType: Guardian,Guardian Interests,አሳዳጊ ፍላጎቶች
-DocType: Naming Series,Current Value,የአሁኑ ዋጋ
-apps/erpnext/erpnext/controllers/accounts_controller.py +272,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,በርካታ የበጀት ዓመታት ቀን {0} አገልግሎቶች አሉ. በጀት ዓመት ውስጥ ኩባንያ ማዘጋጀት እባክዎ
-DocType: Education Settings,Instructor Records to be created by,የአስተማሪው መዝገብ በ
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} ተፈጥሯል
-DocType: GST Account,GST Account,GST መለያ
-DocType: Delivery Note Item,Against Sales Order,የሽያጭ ትዕዛዝ ላይ
-,Serial No Status,ተከታታይ ምንም ሁኔታ
-DocType: Payment Entry Reference,Outstanding,ያልተከፈለ
-DocType: Supplier,Warn POs,ፖስታዎችን ያስጠንቅቁ
-,Daily Timesheet Summary,ዕለታዊ Timesheet ማጠቃለያ
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \
-						must be greater than or equal to {2}","ረድፍ {0}: ለማቀናበር {1} PERIODICITY, እንዲሁም ቀን \ ወደ መካከል ልዩነት ይልቅ የበለጠ ወይም እኩል መሆን አለበት {2}"
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,ይህ የአክሲዮን እንቅስቃሴ ላይ የተመሠረተ ነው. ይመልከቱ {0} ዝርዝር መረጃ ለማግኘት
-DocType: Pricing Rule,Selling,ሽያጭ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +385,Amount {0} {1} deducted against {2},የገንዘብ መጠን {0} {1} ላይ የሚቀነስ {2}
-DocType: Employee,Salary Information,ደመወዝ መረጃ
-DocType: Sales Person,Name and Employee ID,ስም እና የሰራተኛ መታወቂያ
-apps/erpnext/erpnext/accounts/party.py +309,Due Date cannot be before Posting Date,መጠናቀቅ ያለበት ቀን ቀን መለጠፍ በፊት ሊሆን አይችልም
-DocType: Website Item Group,Website Item Group,የድር ጣቢያ ንጥል ቡድን
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +458,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ከላይ ከተዘረዘሩት መስፈርቶች ወይም የደመወዝ ወረቀት አስቀድሞ ገቢ የተደረገበት ደመወዝ አልተገኘም
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,ተግባርና ግብሮች
-DocType: Projects Settings,Projects Settings,የፕሮጀክት ቅንብሮች
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,የማጣቀሻ ቀን ያስገቡ
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} የክፍያ ግቤቶች ተጣርተው ሊሆን አይችልም {1}
-DocType: Item Website Specification,Table for Item that will be shown in Web Site,በድረ ገጻችን ላይ ይታያል ይህ ንጥል ለ ሰንጠረዥ
-DocType: Purchase Order Item Supplied,Supplied Qty,እጠነቀቅማለሁ ብዛት
-DocType: Purchase Order Item,Material Request Item,ቁሳዊ ጥያቄ ንጥል
-apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,ንጥል ቡድኖች መካከል ዛፍ.
-DocType: Production Plan,Total Produced Qty,ጠቅላላ የተጨመረለት ብዛት
-DocType: Payroll Entry,Get Employee Details,የሰራተኛ ዝርዝሮችን ያግኙ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177,Cannot refer row number greater than or equal to current row number for this Charge type,ይህ የክፍያ ዓይነት የአሁኑ ረድፍ ቁጥር ይበልጣል ወይም እኩል ረድፍ ቁጥር ሊያመለክት አይችልም
-DocType: Asset,Sold,የተሸጠ
-,Item-wise Purchase History,ንጥል-ጥበብ የግዢ ታሪክ
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},ተከታታይ ምንም ንጥል ታክሏል ለማምጣት &#39;ፍጠር ፕሮግራም »ላይ ጠቅ ያድርጉ {0}
-DocType: Account,Frozen,የቀዘቀዘ
-,Open Production Orders,ክፈት ምርት ትዕዛዞች
-DocType: Sales Invoice Payment,Base Amount (Company Currency),የመሠረት መጠን (የኩባንያ የምንዛሬ)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Raw Materials,ጥሬ ዕቃዎች
-DocType: Payment Reconciliation Payment,Reference Row,ማጣቀሻ ረድፍ
-DocType: Installation Note,Installation Time,መጫን ሰዓት
-DocType: Sales Invoice,Accounting Details,አካውንቲንግ ዝርዝሮች
-apps/erpnext/erpnext/setup/doctype/company/company.js +113,Delete all the Transactions for this Company,ይህ ኩባንያ ሁሉም ግብይቶች ሰርዝ
-DocType: Patient,O Positive,አዎንታዊ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,የረድፍ # {0}: ክወና {1} በምርት ላይ ሲጨርስ ሸቀጦች {2} ብዛት ይሞላል አይደለም ትዕዛዝ # {3}. ጊዜ ምዝግብ በኩል ክወና ሁኔታ ያዘምኑ
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,ኢንቨስትመንት
-DocType: Issue,Resolution Details,ጥራት ዝርዝሮች
-apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,አመዳደብ
-DocType: Item Quality Inspection Parameter,Acceptance Criteria,ቅበላ መስፈርቶች
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,ከላይ በሰንጠረዡ ውስጥ ቁሳዊ ጥያቄዎች ያስገቡ
-DocType: Item Attribute,Attribute Name,ስም ይስጡ
-DocType: BOM,Show In Website,ድር ጣቢያ ውስጥ አሳይ
-DocType: Shopping Cart Settings,Show Quantity in Website,ድረ ውስጥ ብዛት አሳይ
-DocType: Employee Loan Application,Total Payable Amount,ጠቅላላ የሚከፈል መጠን
-DocType: Task,Expected Time (in hours),(ሰዓቶች ውስጥ) የሚጠበቀው ሰዓት
-DocType: Item Reorder,Check in (group),(ቡድን) ውስጥ ይመልከቱ
-DocType: Soil Texture,Silt,ዝለል
-,Qty to Order,ለማዘዝ ብዛት
-DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","ትርፍ / ማጣት ላስያዙበት ይሆናል ውስጥ ተጠያቂነት ወይም የፍትሃዊነት ስር መለያ ራስ,"
-apps/erpnext/erpnext/config/projects.py +31,Gantt chart of all tasks.,ሁሉም ተግባራት Gantt ገበታ.
-DocType: Opportunity,Mins to First Response,በመጀመሪያ ምላሽ ወደ ደቂቃዎች
-DocType: Pricing Rule,Margin Type,ህዳግ አይነት
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15,{0} hours,{0} ሰዓታት
-DocType: Course,Default Grading Scale,ነባሪ አሰጣጥ በስምምነት
-DocType: Appraisal,For Employee Name,የሰራተኛ ስም ለ
-DocType: Holiday List,Clear Table,አጽዳ የርዕስ ማውጫ
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +106,Available slots,ክፍት ቦታዎች
-DocType: C-Form Invoice Detail,Invoice No,የደረሰኝ የለም
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,ክፍያ አድርግ
-DocType: Room,Room Name,ክፍል ስም
-DocType: Prescription Duration,Prescription Duration,የትዕዛዝ መጠን
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",ፈቃድ ቀሪ አስቀድሞ የማስቀመጫ-በሚተላለፈው ወደፊት ፈቃድ አመዳደብ መዝገብ ውስጥ ቆይቷል እንደ በፊት {0} ቀርቷል / መተግበር አይችልም ተወው {1}
-DocType: Activity Cost,Costing Rate,ዋጋና የዋጋ ተመን
-apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,የደንበኛ አድራሻዎች እና እውቂያዎች
-,Campaign Efficiency,የዘመቻ ቅልጥፍና
-DocType: Discussion,Discussion,ዉይይት
-DocType: Payment Entry,Transaction ID,የግብይት መታወቂያ
-DocType: Volunteer,Anytime,በማንኛውም ጊዜ
-DocType: Patient,Surgical History,የቀዶ ጥገና ታሪክ
-DocType: Employee,Resignation Letter Date,የሥራ መልቀቂያ ደብዳቤ ቀን
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,የዋጋ ደንቦች ተጨማሪ በብዛት ላይ ተመስርተው ይጣራሉ.
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +131,Not Set,አዘጋጅ አይደለም
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +334,Please set the Date Of Joining for employee {0},ሠራተኛ ለማግኘት በመቀላቀል ቀን ማዘጋጀት እባክዎ {0}
-DocType: Task,Total Billing Amount (via Time Sheet),ጠቅላላ የሂሳብ አከፋፈል መጠን (ጊዜ ሉህ በኩል)
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ድገም የደንበኛ ገቢ
-DocType: Soil Texture,Silty Clay Loam,ሸር ክሌይ ሎማ
-DocType: Chapter,Chapter,ምዕራፍ
-apps/erpnext/erpnext/utilities/user_progress.py +143,Pair,ሁለት
-DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,ይህ ሁነታ ሲመረቅ ነባሪ መለያ በ POS ክፍያ መጠየቂያ ካርዱ ውስጥ በራስ-ሰር ይዘምናል.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +961,Select BOM and Qty for Production,ለምርት BOM እና ብዛት ይምረጡ
-DocType: Asset,Depreciation Schedule,የእርጅና ፕሮግራም
-apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,የሽያጭ አጋር አድራሻዎች እና እውቂያዎች
-DocType: Bank Reconciliation Detail,Against Account,መለያ ላይ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,አቅራቢ&gt; አቅራቢ አይነት
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +53,Half Day Date should be between From Date and To Date,ግማሽ ቀን ቀን ቀን ጀምሮ እና ቀን ወደ መካከል መሆን አለበት
-DocType: Maintenance Schedule Detail,Actual Date,ትክክለኛ ቀን
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,እባክዎ በ {0} ኩባንያ ውስጥ ያለውን ነባሪ ዋጋ ማስተካከያ ያዘጋጁ.
-DocType: Item,Has Batch No,የጅምላ አይ አለው
-apps/erpnext/erpnext/public/js/utils.js +106,Annual Billing: {0},ዓመታዊ አከፋፈል: {0}
-apps/erpnext/erpnext/config/accounts.py +200,Goods and Services Tax (GST India),የቁሳቁስና የአገለግሎት ቀረጥ (GST ህንድ)
-DocType: Delivery Note,Excise Page Number,ኤክሳይስ የገጽ ቁጥር
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227,"Company, From Date and To Date is mandatory","ኩባንያ, ቀን ጀምሮ እና ቀን ወደ የግዴታ ነው"
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,ከማማከር
-DocType: Asset,Purchase Date,የተገዛበት ቀን
-DocType: Volunteer,Volunteer Type,የፈቃደኛ አይነት
-DocType: Student,Personal Details,የግል መረጃ
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},ኩባንያ ውስጥ &#39;የንብረት የእርጅና ወጪ ማዕከል&#39; ለማዘጋጀት እባክዎ {0}
-,Maintenance Schedules,ጥገና ፕሮግራም
-DocType: Task,Actual End Date (via Time Sheet),ትክክለኛው መጨረሻ ቀን (ሰዓት ሉህ በኩል)
-DocType: Soil Texture,Soil Type,የአፈር አይነት
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +380,Amount {0} {1} against {2} {3},የገንዘብ መጠን {0} {1} ላይ {2} {3}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,New Message,አዲስ መልዕክት
-,Quotation Trends,በትዕምርተ ጥቅስ አዝማሚያዎች
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160,Item Group not mentioned in item master for item {0},ንጥል ቡድን ንጥል ንጥል ጌታ ውስጥ የተጠቀሰው አይደለም {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368,Debit To account must be a Receivable account,መለያ ወደ ዴቢት አንድ የሚሰበሰብ መለያ መሆን አለበት
-DocType: Shipping Rule,Shipping Amount,መላኪያ መጠን
-DocType: Supplier Scorecard Period,Period Score,የዘፈን ነጥብ
-apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,ደንበኞች ያክሉ
-apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,በመጠባበቅ ላይ ያለ መጠን
-DocType: Lab Test Template,Special,ልዩ
-DocType: Purchase Order Item Supplied,Conversion Factor,የልወጣ መንስኤ
-DocType: Purchase Order,Delivered,ደርሷል
-,Vehicle Expenses,የተሽከርካሪ ወጪ
-DocType: Serial No,Invoice Details,የደረሰኝ ዝርዝሮች
-DocType: Grant Application,Show on Website,በድረገፅ አሳይ
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Expected value after useful life must be greater than or equal to {0},ጠቃሚ ሕይወት በኋላ የተጠበቀው ዋጋ ይበልጣል ወይም እኩል መሆን አለበት {0}
-apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,ጀምር
-DocType: Hub Category,Hub Category,Hub ምድብ
-DocType: Purchase Invoice,SEZ,SEZ
-DocType: Purchase Receipt,Vehicle Number,የተሽከርካሪ ቁጥር
-DocType: Employee Loan,Loan Amount,የብድር መጠን
-apps/erpnext/erpnext/utilities/user_progress.py +88,Add Letterhead,Letterhead አክል
-DocType: Program Enrollment,Self-Driving Vehicle,የራስ-መንዳት ተሽከርካሪ
-DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,የአቅራቢ ካርድ መስጫ ቋሚ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +442,Row {0}: Bill of Materials not found for the Item {1},ረድፍ {0}: ቁሳቁሶች መካከል ቢል ንጥል አልተገኘም {1}
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,ጠቅላላ የተመደበ ቅጠሎች {0} ያነሰ ሊሆን አይችልም ጊዜ ቀድሞውኑ ጸድቀዋል ቅጠሎች {1} ከ
-DocType: Journal Entry,Accounts Receivable,ለመቀበል የሚቻሉ አካውንቶች
-,Supplier-Wise Sales Analytics,አቅራቢው-ጥበበኛ የሽያጭ ትንታኔ
-DocType: Purchase Invoice,Availed ITC Central Tax,የ ITC ማዕከላዊ ግብር ታክሏል
-DocType: Salary Structure,Select employees for current Salary Structure,የአሁኑ ደመወዝ መዋቅር ይምረጡ ሰራተኞች
-DocType: Sales Invoice,Company Address Name,የኩባንያ አድራሻ ስም
-DocType: Production Order,Use Multi-Level BOM,ባለብዙ-ደረጃ BOM ይጠቀሙ
-DocType: Bank Reconciliation,Include Reconciled Entries,የታረቀ ምዝግቦችን አካትት
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","የወላጅ ኮርስ (በዚህ ወላጅ የትምህርት ክፍል አይደለም ከሆነ, ባዶ ይተዉት)"
-DocType: Leave Control Panel,Leave blank if considered for all employee types,ሁሉም ሠራተኛ አይነቶች ተደርጎ ከሆነ ባዶውን ይተው
-DocType: Landed Cost Voucher,Distribute Charges Based On,አሰራጭ ክፍያዎች ላይ የተመሠረተ
-DocType: Projects Settings,Timesheets,Timesheets
-DocType: HR Settings,HR Settings,የሰው ኃይል ቅንብሮች
-DocType: Salary Slip,net pay info,የተጣራ ክፍያ መረጃ
-DocType: Lab Test Template,This value is updated in the Default Sales Price List.,ይህ ዋጋ በነባሪው የሽያጭ ዋጋ ዝርዝር ውስጥ ይዘምናል.
-DocType: Email Digest,New Expenses,አዲስ ወጪዎች
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +79,PDC/LC Amount,PDC / LC መጠን
-DocType: Shareholder,Shareholder,ባለአክስዮን
-DocType: Purchase Invoice,Additional Discount Amount,ተጨማሪ የቅናሽ መጠን
-DocType: Cash Flow Mapper,Position,ቦታ
-DocType: Patient,Patient Details,የታካሚ ዝርዝሮች
-DocType: Patient,B Positive,ቢ አዎንታዊ
-apps/erpnext/erpnext/controllers/accounts_controller.py +595,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",የረድፍ # {0}: ንጥል ቋሚ ንብረት ነው እንደ ብዛት: 1 መሆን አለበት. በርካታ ብዛት የተለያየ ረድፍ ይጠቀሙ.
-DocType: Leave Block List Allow,Leave Block List Allow,አግድ ዝርዝር ፍቀድ ይነሱ
-apps/erpnext/erpnext/setup/doctype/company/company.py +317,Abbr can not be blank or space,Abbr ባዶ ወይም ባዶ መሆን አይችልም
-DocType: Patient Medical Record,Patient Medical Record,ታካሚ የሕክምና መዝገብ
-apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,ያልሆኑ ቡድን ቡድን
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,ስፖርት
-DocType: Loan Type,Loan Name,ብድር ስም
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,ትክክለኛ ጠቅላላ
-DocType: Lab Test UOM,Test UOM,የኡሞ ሞክርን ይሞክሩ
-DocType: Student Siblings,Student Siblings,የተማሪ እህቶቼ
-apps/erpnext/erpnext/utilities/user_progress.py +143,Unit,መለኪያ
-apps/erpnext/erpnext/stock/get_item_details.py +138,Please specify Company,ኩባንያ እባክዎን ይግለጹ
-,Customer Acquisition and Loyalty,የደንበኛ ማግኛ እና ታማኝነት
-DocType: Asset Maintenance Task,Maintenance Task,የጥገና ተግባር
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118,Please set B2C Limit in GST Settings.,እባክዎ በ GST ቅንብሮች ውስጥ B2C ወሰን ያዘጋጁ.
-DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,እናንተ ተቀባይነት ንጥሎች የአክሲዮን ጠብቆ የት መጋዘን
-DocType: Production Order,Skip Material Transfer,የቁስ ማስተላለፍ ዝለል
-apps/erpnext/erpnext/setup/utils.py +109,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,ለ ምንዛሬ ተመን ማግኘት አልተቻለም {0} ወደ {1} ቁልፍ ቀን {2}. እራስዎ ምንዛሪ ልውውጥ መዝገብ ለመፍጠር እባክዎ
-DocType: POS Profile,Price List,የዋጋ ዝርዝር
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} ነባሪ በጀት ዓመት አሁን ነው. ለውጡ ተግባራዊ ለማግኘት እባክዎ አሳሽዎን ያድሱ.
-apps/erpnext/erpnext/projects/doctype/task/task.js +45,Expense Claims,የወጪ የይገባኛል ጥያቄዎች
-DocType: Issue,Support,ድጋፍ
-,BOM Search,BOM ፍለጋ
-DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",በዚህ መጋዘን ውስጥ ባለው ክምችት ላይ &quot;ውክልና አልደረሰም&quot; የሚለውን በ Hub ላይ ያትሙ.
-DocType: Vehicle,Fuel Type,የነዳጅ አይነት
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,ኩባንያ ውስጥ ምንዛሬ ይግለጹ
-DocType: Workstation,Wages per hour,በሰዓት የደመወዝ
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},ባች ውስጥ የአክሲዮን ቀሪ {0} ይሆናል አሉታዊ {1} መጋዘን ላይ ንጥል {2} ለ {3}
-apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,ቁሳዊ ጥያቄዎች የሚከተሉት ንጥል ዳግም-ትዕዛዝ ደረጃ ላይ ተመስርቶ በራስ-ሰር ከፍ ተደርጓል
-DocType: Email Digest,Pending Sales Orders,የሽያጭ ትዕዛዞች በመጠባበቅ ላይ
-apps/erpnext/erpnext/controllers/accounts_controller.py +311,Account {0} is invalid. Account Currency must be {1},መለያ {0} ልክ ያልሆነ ነው. መለያ ምንዛሬ መሆን አለበት {1}
-DocType: Healthcare Settings,Remind Before,ከዚህ በፊት አስታውሳ
-apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM የመለወጥ ምክንያት ረድፍ ውስጥ ያስፈልጋል {0}
-DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1060,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",የረድፍ # {0}: የማጣቀሻ ሰነድ ዓይነት የሽያጭ ትዕዛዝ አንዱ ሽያጭ ደረሰኝ ወይም ጆርናል የሚመዘገብ መሆን አለበት
-DocType: Salary Component,Deduction,ቅናሽ
-DocType: Item,Retain Sample,ናሙና አጥሩ
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,ረድፍ {0}: ሰዓት ጀምሮ እና ሰዓት ወደ የግዴታ ነው.
-DocType: Stock Reconciliation Item,Amount Difference,መጠን ያለው ልዩነት
-apps/erpnext/erpnext/stock/get_item_details.py +356,Item Price added for {0} in Price List {1},ንጥል ዋጋ ለ ታክሏል {0} የዋጋ ዝርዝር ውስጥ {1}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,ይህ የሽያጭ ሰው የሰራተኛ መታወቂያ ያስገቡ
-DocType: Territory,Classification of Customers by region,ክልል በ ደንበኞች መካከል ምደባ
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71,In Production,በምርት ውስጥ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +60,Difference Amount must be zero,ልዩነት መጠን ዜሮ መሆን አለበት
-DocType: Project,Gross Margin,ግዙፍ ኅዳግ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61,Please enter Production Item first,በመጀመሪያ የምርት ንጥል ያስገቡ
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,የተሰላው ባንክ መግለጫ ቀሪ
-DocType: Normal Test Template,Normal Test Template,መደበኛ የሙከራ ቅንብር
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ተሰናክሏል ተጠቃሚ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +919,Quotation,ጥቅስ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +984,Cannot set a received RFQ to No Quote,የተቀበሉት አር.ኤም.ፒ. ወደ &quot;ምንም&quot; የለም
-DocType: Quotation,QTN-,QTN-
-DocType: Salary Slip,Total Deduction,ጠቅላላ ተቀናሽ
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +18,Select an account to print in account currency,በመለያው ምንዛሬ ለማተም አንድ መለያ ይምረጡ
-,Production Analytics,የምርት ትንታኔ
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,ይህ በ E ዚህ ህመምተኛ ላይ የተደረጉ ግብይቶች ላይ የተመሠረተ ነው. ለዝርዝሮች ከታች ያለውን የጊዜ መስመር ይመልከቱ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +203,Cost Updated,ወጪ ዘምኗል
-DocType: Patient,Date of Birth,የትውልድ ቀን
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,ንጥል {0} አስቀድሞ ተመለሱ ተደርጓል
-DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** በጀት ዓመት ** አንድ የፋይናንስ ዓመት ይወክላል. ሁሉም የሂሳብ ግቤቶች እና ሌሎች ዋና ዋና ግብይቶች ** ** በጀት ዓመት ላይ ክትትል ነው.
-DocType: Opportunity,Customer / Lead Address,ደንበኛ / በእርሳስ አድራሻ
-DocType: Supplier Scorecard Period,Supplier Scorecard Setup,የአቅራቢን የመሳሪያ ካርድ ማዋቀር
-apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,የግምገማ ዕቅድ ስም
-apps/erpnext/erpnext/stock/doctype/item/item.py +232,Warning: Invalid SSL certificate on attachment {0},ማስጠንቀቂያ: አባሪ ላይ ልክ ያልሆነ SSL ሰርቲፊኬት {0}
-apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","እርሳሶች የንግድ, ሁሉም እውቂያዎች እና ተጨማሪ ይመራል እንደ ለማከል ለማገዝ"
-DocType: Production Order Operation,Actual Operation Time,ትክክለኛው ኦፕሬሽን ሰዓት
-DocType: Authorization Rule,Applicable To (User),የሚመለከታቸው ለማድረግ (ተጠቃሚ)
-DocType: Purchase Taxes and Charges,Deduct,ቀነሰ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +237,Job Description,የሥራው ዝርዝር
-DocType: Student Applicant,Applied,የተተገበረ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Re-open,ዳግም-ክፈት
-DocType: Sales Invoice Item,Qty as per Stock UOM,ብዛት የአክሲዮን UOM መሰረት
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 ስም
-DocType: Purchase Invoice,02-Post Sale Discount,02-የልኡክ ጽሁፍ ሽያጭ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","በስተቀር ልዩ ቁምፊዎች &quot;-&quot; &quot;.&quot;, &quot;#&quot; እና &quot;/&quot; ተከታታይ እየሰየሙ ውስጥ አይፈቀድም"
-DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","የሽያጭ ዘመቻዎች ይከታተሉ. እርሳሶች, ጥቅሶች ተከታተል, የሽያጭ ትዕዛዝ ወዘተ ዘመቻዎች ከ ኢንቨስትመንት ላይ ተመለስ ለመለካት."
-,SO Qty,ምት ብዛት
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +91,The field To Shareholder cannot be blank,ወደ አጋርነት ያለው መስክ ባዶ ሊሆን አይችልም
-DocType: Guardian,Work Address,የስራ አድራሻ
-DocType: Appraisal,Calculate Total Score,አጠቃላይ ነጥብ አስላ
-DocType: Asset Repair,Manufacturing Manager,የማምረቻ አስተዳዳሪ
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},ተከታታይ አይ {0} እስከሁለት ዋስትና ስር ነው {1}
-DocType: Plant Analysis Criteria,Minimum Permissible Value,ዝቅተኛ ፍቃደኛ ዋጋ
-apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,የተጠቃሚ {0} አስቀድሞም ይገኛል
-apps/erpnext/erpnext/hooks.py +109,Shipments,ማዕድኑን
-DocType: Payment Entry,Total Allocated Amount (Company Currency),ጠቅላላ የተመደበ መጠን (የኩባንያ የምንዛሬ)
-DocType: Purchase Order Item,To be delivered to customer,የደንበኛ እስኪደርስ ድረስ
-DocType: BOM,Scrap Material Cost,ቁራጭ ቁሳዊ ወጪ
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,ተከታታይ አይ {0} ማንኛውም መጋዘን ይኸው የእርሱ ወገን አይደለም
-DocType: Grant Application,Email Notification Sent,የኢሜይል ማሳወቂያ ተልኳል
-DocType: Purchase Invoice,In Words (Company Currency),ቃላት ውስጥ (የኩባንያ የምንዛሬ)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1009,"Item Code, warehouse, quantity are required on row","የእቃ ቁጥር, መጋዘን, ብዛት በረድፍ ላይ ያስፈልጋል"
-DocType: Pricing Rule,Supplier,አቅራቢ
-apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,የክፍያ ዝርዝሮችን አሳይ
-DocType: Consultation,Consultation Time,የማማከር ጊዜ
-DocType: C-Form,Quarter,ሩብ
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,ልዩ ልዩ ወጪዎች
-DocType: Global Defaults,Default Company,ነባሪ ኩባንያ
-apps/erpnext/erpnext/controllers/stock_controller.py +227,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ወይም ወጪ ያለው ልዩነት መለያ ንጥል {0} እንደ ተፅዕኖዎች በአጠቃላይ የአክሲዮን ዋጋ ግዴታ ነው
-DocType: Payment Request,PR,የህዝብ ግንኙነት
-DocType: Cheque Print Template,Bank Name,የባንክ ስም
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,-Above,-Above
-DocType: Employee Loan,Employee Loan Account,የሰራተኛ የብድር መለያ
-DocType: Leave Application,Total Leave Days,ጠቅላላ ፈቃድ ቀናት
-DocType: Email Digest,Note: Email will not be sent to disabled users,ማስታወሻ: የኢሜይል ተሰናክሏል ተጠቃሚዎች አይላክም
-apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,ምንጭጌ ብዛት
-apps/erpnext/erpnext/stock/doctype/item/item.js +105,Item Variant Settings,ንጥል ተለዋጭ ቅንብሮች
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,ኩባንያ ይምረጡ ...
-DocType: Leave Control Panel,Leave blank if considered for all departments,ሁሉም ክፍሎች እየታሰቡ ከሆነ ባዶውን ይተው
-apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).","የሥራ ዓይነቶች (ቋሚ, ውል, እሥረኛ ወዘተ)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,{0} is mandatory for Item {1},{0} ንጥል ግዴታ ነው {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","ንጥል {0}: {1} qty የተተወ,"
-DocType: Payroll Entry,Fortnightly,በየሁለት ሳምንቱ
-DocType: Currency Exchange,From Currency,ምንዛሬ ከ
-DocType: Vital Signs,Weight (In Kilogram),ክብደት (በኪልግራም)
-DocType: Chapter,"chapters/chapter_name
-leave blank automatically set after saving chapter.",ምዕራፎች / ምዕራፍ_ስም ምዕራፍን ካስቀመጡ በኋላ ባዶ ቦታ ይዘጋሉ.
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Please set GST Accounts in GST Settings,እባክዎ በ GST ቅንብሮች ውስጥ GST መለያዎችን ያዘጋጁ
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31,Type of Business,የንግድ ዓይነት
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","ቢያንስ አንድ ረድፍ ውስጥ የተመደበ መጠን, የደረሰኝ አይነት እና የደረሰኝ ቁጥር እባክዎ ይምረጡ"
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,አዲስ ግዢ ወጪ
-apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py +35,All tasks for the detected diseases were imported,ለታችባቸው በሽታዎች ሁሉም ተግባራት ከውጭ ገብተዋል
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},ንጥል ያስፈልጋል የሽያጭ ትዕዛዝ {0}
-DocType: Grant Application,Grant Description,መግለጫ መስጠት
-DocType: Purchase Invoice Item,Rate (Company Currency),መጠን (የኩባንያ የምንዛሬ)
-DocType: Student Guardian,Others,ሌሎች
-DocType: Payment Entry,Unallocated Amount,unallocated መጠን
-apps/erpnext/erpnext/templates/includes/product_page.js +90,Cannot find a matching Item. Please select some other value for {0}.,አንድ ተዛማጅ ንጥል ማግኘት አልተቻለም. ለ {0} ሌላ ዋጋ ይምረጡ.
-DocType: POS Profile,Taxes and Charges,ግብሮች እና ክፍያዎች
-DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",አንድ ምርት ወይም ገዙ ይሸጣሉ ወይም በስቶክ ውስጥ የተቀመጠ ነው አንድ አገልግሎት.
-apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,ምንም ተጨማሪ ዝማኔዎች
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,የመጀመሪያውን ረድፍ ለ &#39;ቀዳሚ ረድፍ ጠቅላላ ላይ&#39; &#39;ቀዳሚ የረድፍ መጠን ላይ&#39; እንደ ክፍያ አይነት መምረጥ ወይም አይቻልም
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,ይሄ በዚህ ቅንብር ላይ የተሳሰሩ ሁሉንም የውጤቶች ካርዶች ይሸፍናል
-apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,የልጅ ንጥል አንድ ምርት ጥቅል መሆን የለበትም. ንጥል ለማስወገድ `{0}` እና ያስቀምጡ
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12,Banking,ባንኪንግ
-apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Timesheets ያክሉ
-DocType: Vehicle Service,Service Item,የአገልግሎት ንጥል
-DocType: Bank Guarantee,Bank Guarantee,ባንክ ዋስትና
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,ፕሮግራም ለማግኘት &#39;ፍጠር ፕሮግራም »ላይ ጠቅ ያድርጉ
-DocType: Bin,Ordered Quantity,የዕቃው መረጃ ብዛት
-apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",ለምሳሌ &quot;ግንበኞች ለ መሣሪያዎች ገንባ&quot;
-DocType: Grading Scale,Grading Scale Intervals,አሰጣጥ በስምምነት ጣልቃ
-apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,የዓመቱ ትርፍ
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} ለ ዲግሪ Entry ብቻ ምንዛሬ ውስጥ ሊደረጉ ይችላሉ: {3}
-DocType: Fee Schedule,In Process,በሂደት ላይ
-DocType: Authorization Rule,Itemwise Discount,Itemwise ቅናሽ
-apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,የገንዘብ መለያዎች ዛፍ.
-DocType: Cash Flow Mapping,Cash Flow Mapping,የገንዘብ ፍሰት ማካተት
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} የሽያጭ ትዕዛዝ ላይ {1}
-DocType: Account,Fixed Asset,የተወሰነ ንብረት
-apps/erpnext/erpnext/config/stock.py +324,Serialized Inventory,Serialized ቆጠራ
-apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ኢሜይል በነባሪ እውቂያ አልተገኘም
-DocType: Employee Loan,Account Info,የመለያ መረጃ
-DocType: Activity Type,Default Billing Rate,ነባሪ አከፋፈል ተመን
-DocType: Fees,Include Payment,ክፍያ አካት
-apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} የተማሪ ቡድኖች ተፈጥሯል.
-DocType: Sales Invoice,Total Billing Amount,ጠቅላላ የሂሳብ አከፋፈል መጠን
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,በ &quot;Fee Structure&quot; እና &quot;Student Group&quot; {0} ውስጥ ያለው ፕሮግራም የተለያዩ ናቸው.
-DocType: Fee Schedule,Receivable Account,የሚሰበሰብ መለያ
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,Row #{0}: Asset {1} is already {2},የረድፍ # {0}: የንብረት {1} አስቀድሞ ነው; {2}
-DocType: Quotation Item,Stock Balance,የአክሲዮን ቀሪ
-apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,ክፍያ የሽያጭ ትዕዛዝ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,CEO,ዋና ሥራ አስኪያጅ
-DocType: Purchase Invoice,With Payment of Tax,በግብር ክፍያ
-DocType: Expense Claim Detail,Expense Claim Detail,የወጪ የይገባኛል ጥያቄ ዝርዝር
-DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,አቅራቢ ለማግኘት TRIPLICATE
-DocType: Land Unit,Is Container,መያዣ ነው
-DocType: Crop Cycle,This will be day 1 of the crop cycle,ይህ የሰብል ኡደት 1 ቀን ይሆናል
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +871,Please select correct account,ትክክለኛውን መለያ ይምረጡ
-DocType: Purchase Invoice Item,Weight UOM,የክብደት UOM
-apps/erpnext/erpnext/config/accounts.py +466,List of available Shareholders with folio numbers,ሊገኙ የሚችሉ አክሲዮኖችን ዝርዝር በ folio ቁጥሮች
-DocType: Salary Structure Employee,Salary Structure Employee,ደመወዝ መዋቅር ሰራተኛ
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +45,Show Variant Attributes,ተለዋዋጭ ባህርያት አሳይ
-DocType: Student,Blood Group,የደም ቡድን
-DocType: Course,Course Name,የኮርሱ ስም
-DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,በአንድ የተወሰነ ሠራተኛ ፈቃድ መተግበሪያዎች ማጽደቅ የሚችሉ ተጠቃሚዎች
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52,Office Equipments,ቢሮ ዕቃዎች
-DocType: Purchase Invoice Item,Qty,ብዛት
-DocType: Fiscal Year,Companies,ኩባንያዎች
-DocType: Supplier Scorecard,Scoring Setup,የውጤት አሰጣጥ ቅንብር
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,ኤሌክትሮኒክስ
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +326,Debit ({0}),ዴቢት ({0})
-DocType: Stock Settings,Raise Material Request when stock reaches re-order level,የአክሲዮን ዳግም-ትዕዛዝ ደረጃ ላይ ሲደርስ የቁሳዊ ጥያቄ ላይ አንሥታችሁ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98,Full-time,ሙሉ ሰአት
-DocType: Payroll Entry,Employees,ተቀጣሪዎች
-DocType: Employee,Contact Details,የእውቅያ ዝርዝሮች
-DocType: C-Form,Received Date,የተቀበልከው ቀን
-DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","እናንተ የሽያጭ ግብሮች እና ክፍያዎች መለጠፊያ ውስጥ መደበኛ አብነት ፈጥረዋል ከሆነ, አንዱን ይምረጡ እና ከታች ያለውን አዝራር ላይ ጠቅ ያድርጉ."
-DocType: BOM Scrap Item,Basic Amount (Company Currency),መሰረታዊ መጠን (የኩባንያ የምንዛሬ)
-DocType: Student,Guardians,አሳዳጊዎች
-DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,የዋጋ ዝርዝር ካልተዋቀረ ዋጋዎች አይታይም
-DocType: Stock Entry,Total Incoming Value,ጠቅላላ ገቢ ዋጋ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To is required,ዴት ወደ ያስፈልጋል
-apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets በእርስዎ ቡድን እንዳደረገ activites ጊዜ, ወጪ እና የማስከፈያ እንዲከታተሉ ለመርዳት"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,የግዢ ዋጋ ዝርዝር
-apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,የአቅራቢዎች የውጤት መለኪያዎች አብነቶች.
-DocType: Job Offer Term,Offer Term,ቅናሽ የሚቆይበት ጊዜ
-DocType: Asset,Quality Manager,የጥራት ሥራ አስኪያጅ
-DocType: Job Applicant,Job Opening,ክፍት የሥራ ቦታ
-DocType: Payment Reconciliation,Payment Reconciliation,የክፍያ ማስታረቅ
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Incharge ሰው ስም ይምረጡ
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,ቴክኖሎጂ
-DocType: Hub Settings,Unregister from Hub,ከሃበር ከምዝገባ አውጣ
-apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},ጠቅላላ የማይከፈላቸው: {0}
-DocType: BOM Website Operation,BOM Website Operation,BOM ድር ጣቢያ ኦፕሬሽን
-apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,ቁሳዊ ጥያቄዎች (MRP) እና የምርት ትዕዛዞች ፍጠር.
-DocType: Supplier Scorecard,Supplier Score,የአቅራቢ ነጥብ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +208,Total Invoiced Amt,ጠቅላላ የተጠየቀበት Amt
-DocType: Supplier,Warn RFQs,RFQs ያስጠንቅቁ
-DocType: BOM,Conversion Rate,የልወጣ ተመን
-apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,የምርት ፍለጋ
-DocType: Assessment Plan,To Time,ጊዜ ወደ
-DocType: Authorization Rule,Approving Role (above authorized value),(ፍቃድ ዋጋ በላይ) ሚና ማጽደቅ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,መለያ ወደ ብድር የሚከፈል መለያ መሆን አለበት
-apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,ለክፍያ ለተማሪው የሚያስፈልገውን የተማሪ ቅበላ የሚለውን እባክዎ ይምረጡ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +348,BOM recursion: {0} cannot be parent or child of {2},BOM Recursion: {0} መካከል ወላጅ ወይም ልጅ ሊሆን አይችልም {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21,Please select a Price List to publish pricing,እባክዎን የዋጋ ዝርዝር ለማተም ዋጋ ዝርዝርን ይምረጡ
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,የበጀት ዝርዝር
-DocType: Production Order Operation,Completed Qty,ተጠናቋል ብዛት
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry",{0}: ብቻ ዴቢት መለያዎች ሌላ ክሬዲት ግቤት ላይ የተገናኘ ሊሆን ይችላል
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,የዋጋ ዝርዝር {0} ተሰናክሏል
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},ረድፍ {0}: ተጠናቋል ብዛት በላይ ሊሆን አይችልም {1} ክወና {2}
-DocType: Manufacturing Settings,Allow Overtime,የትርፍ ሰዓት ፍቀድ
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",Serialized ንጥል {0} መጠቀም እባክዎ የአክሲዮን የገባበት የአክሲዮን ማስታረቅ በመጠቀም መዘመን አይችልም
-DocType: Training Event Employee,Training Event Employee,ስልጠና ክስተት ሰራተኛ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1017,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,ከፍተኛ ቁጥር ያላቸው - {0} ለቡድን {1} እና ንጥል {2} ሊቀመጡ ይችላሉ.
-apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,የሰዓት ማሸጊያዎችን ያክሉ
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} ንጥል ያስፈልጋል መለያ ቁጥር {1}. ያቀረቡት {2}.
-DocType: Stock Reconciliation Item,Current Valuation Rate,የአሁኑ ግምቱ ተመን
-DocType: Item,Customer Item Codes,የደንበኛ ንጥል ኮዶች
-DocType: Training Event,Advance,ቅድሚያ
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,for making recurring again.,.
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,የ Exchange ቅሰም / ማጣት
-DocType: Opportunity,Lost Reason,የጠፋ ምክንያት
-apps/erpnext/erpnext/controllers/accounts_controller.py +264,Row #{0}: Account {1} does not belong to company {2},ረድፍ # {0}: መለያ {1} የኩባንያውን አይደለም {2}
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},DocType {0} ማግኘት አልተቻለም.
-apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,አዲስ አድራሻ
-DocType: Quality Inspection,Sample Size,የናሙና መጠን
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,ደረሰኝ ሰነድ ያስገቡ
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369,All items have already been invoiced,ሁሉም ንጥሎች ቀደም ሲል ደረሰኝ ተደርጓል
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',&#39;የጉዳይ ቁጥር ከ&#39; አንድ ልክ ይግለጹ
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,ተጨማሪ ወጪ ማዕከላት ቡድኖች ስር ሊሆን ይችላል ነገር ግን ግቤቶች ያልሆኑ ቡድኖች ላይ ሊሆን ይችላል
-apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,ተጠቃሚዎች እና ፈቃዶች
-DocType: Vehicle Log,VLOG.,Vlog.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +996,Production Orders Created: {0},የምርት ትዕዛዞች ተፈጠረ: {0}
-DocType: Branch,Branch,ቅርንጫፍ
-DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
-DocType: Delivery Trip,Fulfillment User,የመሟላት ተጠቃሚ
-apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,ፕሪንቲንግ እና የምርት
-DocType: Company,Total Monthly Sales,ጠቅላላ የወጪ ሽያጭ
-DocType: Agriculture Analysis Criteria,Weather,የአየር ሁኔታ
-DocType: Bin,Actual Quantity,ትክክለኛ ብዛት
-DocType: Shipping Rule,example: Next Day Shipping,ለምሳሌ: ቀጣይ ቀን መላኪያ
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,አልተገኘም ተከታታይ ምንም {0}
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +291,Subscription has been {0},ምዝገባው {0}
-DocType: Fee Schedule Program,Fee Schedule Program,የክፍያ መርሐግብር ፕሮግራም
-DocType: Fee Schedule Program,Student Batch,የተማሪ ባች
-apps/erpnext/erpnext/utilities/activation.py +119,Make Student,የተማሪ አድርግ
-DocType: Supplier Scorecard Scoring Standing,Min Grade,አነስተኛ ደረጃ
-apps/erpnext/erpnext/projects/doctype/project/project.py +216,You have been invited to collaborate on the project: {0},እርስዎ ፕሮጀክት ላይ ተባበር ተጋብዘዋል: {0}
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +135,Physician not available on {0},ሐኪሙ በ {0} ላይ አይገኝም
-DocType: Leave Block List Date,Block Date,አግድ ቀን
-DocType: Crop,Crop,ከርክም
-DocType: Purchase Receipt,Supplier Delivery Note,የአቅራቢ ማቅረቢያ ማስታወሻ
-apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +70,Apply Now,አሁኑኑ ያመልክቱ
-apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},ትክክለኛው ብዛት {0} / መጠበቅ ብዛት {1}
-DocType: Purchase Invoice,E-commerce GSTIN,ኢ-commerce GSTIN
-DocType: Sales Order,Not Delivered,ደርሷል አይደለም
-,Bank Clearance Summary,የባንክ መልቀቂያ ማጠቃለያ
-apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","ይፍጠሩ እና, ዕለታዊ ሳምንታዊ እና ወርሃዊ የኢሜይል ዜናዎች ያስተዳድሩ."
-DocType: Appraisal Goal,Appraisal Goal,ግምገማ ግብ
-DocType: Stock Reconciliation Item,Current Amount,የአሁኑ መጠን
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,ሕንፃዎች
-DocType: Fee Schedule,Fee Structure,ክፍያ መዋቅር
-DocType: Timesheet Detail,Costing Amount,ዋጋና የዋጋ መጠን
-DocType: Student Admission Program,Application Fee,የመተግበሪያ ክፍያ
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52,Submit Salary Slip,የቀጣሪ አስገባ
-apps/erpnext/erpnext/controllers/selling_controller.py +136,Maxiumm discount for Item {0} is {1}%,ንጥል {0} ነው {1}% ለ Maxiumm ቅናሽ
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,የጅምላ ውስጥ አስመጣ
-DocType: Sales Partner,Address & Contacts,አድራሻ እና እውቂያዎች
-DocType: SMS Log,Sender Name,የላኪ ስም
-DocType: Agriculture Analysis Criteria,Agriculture Analysis Criteria,የግብርና ትንተና መስፈርት
-DocType: POS Profile,[Select],[ምረጥ]
-DocType: Vital Signs,Blood Pressure (diastolic),የደም ግፊት (ዳቲኮል)
-DocType: SMS Log,Sent To,ወደ ተልኳል
-DocType: Agriculture Task,Holiday Management,የበዓል አያያዝ
-DocType: Payment Request,Make Sales Invoice,የሽያጭ ደረሰኝ አድርግ
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,ሶፍትዌሮችን
-apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,Next Contact Date cannot be in the past,ቀጣይ የእውቂያ ቀን ያለፈ መሆን አይችልም
-DocType: Company,For Reference Only.,ማጣቀሻ ያህል ብቻ.
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},ሀኪም {0} በ {1} ላይ አይገኝም
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2565,Select Batch No,ምረጥ የጅምላ አይ
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +61,Invalid {0}: {1},ልክ ያልሆነ {0}: {1}
-,GSTR-1,GSTR-1
-DocType: Purchase Invoice,PINV-RET-,PINV-RET-
-DocType: Fee Validity,Reference Inv,የማጣቀሻ ማመልከቻ
-DocType: Sales Invoice Advance,Advance Amount,የቅድሚያ ክፍያ መጠን
-DocType: Manufacturing Settings,Capacity Planning,የአቅም ዕቅድ
-DocType: Supplier Quotation,Rounding Adjustment (Company Currency,የሬጅ ማስተካከያ (የኩባንያው የገንዘብ ምንዛሪ
-apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,ያስፈልጋል &#39;ቀን ጀምሮ&#39;
-DocType: Journal Entry,Reference Number,የማጣቀሻ ቁጥር
-DocType: Employee,Employment Details,የቅጥር ዝርዝሮች
-DocType: Employee,New Workplace,አዲስ በሥራ ቦታ
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,ተዘግቷል እንደ አዘጋጅ
-apps/erpnext/erpnext/stock/get_item_details.py +127,No Item with Barcode {0},ባር ኮድ ጋር ምንም ንጥል {0}
-DocType: Normal Test Items,Require Result Value,የ ውጤት ውጤት እሴት
-DocType: Item,Show a slideshow at the top of the page,በገጹ ላይኛው ክፍል ላይ አንድ ስላይድ ትዕይንት አሳይ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +527,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +161,Stores,መደብሮች
-DocType: Project Type,Projects Manager,ፕሮጀክቶች ሥራ አስኪያጅ
-DocType: Serial No,Delivery Time,የማስረከቢያ ቀን ገደብ
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,ላይ የተመሠረተ ጥበቃና
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +66,Appointment cancelled,ቀጠሮ ተሰርዟል
-DocType: Item,End of Life,የሕይወት መጨረሻ
-apps/erpnext/erpnext/demo/setup/setup_data.py +331,Travel,ጉዞ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +182,No active or default Salary Structure found for employee {0} for the given dates,ለተሰጠው ቀናት ሠራተኛ {0} አልተገኘም ምንም ንቁ ወይም ነባሪ ደመወዝ መዋቅር
-DocType: Leave Block List,Allow Users,ተጠቃሚዎች ፍቀድ
-DocType: Purchase Order,Customer Mobile No,የደንበኛ ተንቀሳቃሽ ምንም
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,ተደጋጋሚ
-DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,የገንዘብ ፍሰት ማካካሻ አብነት ዝርዝሮች
-DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,የተለየ ገቢ ይከታተሉ እና ምርት ከላይ ወደታች የወረዱ ወይም መከፋፈል ለ የወጪ.
-DocType: Rename Tool,Rename Tool,መሣሪያ ዳግም ሰይም
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,አዘምን ወጪ
-DocType: Item Reorder,Item Reorder,ንጥል አስይዝ
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,አሳይ የቀጣሪ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849,Transfer Material,አስተላልፍ ሐሳብ
-DocType: Fees,Send Payment Request,የክፍያ ጥያቄን ላክ
-DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","የ ክወናዎች, የክወና ወጪ ይጥቀሱ እና ቀዶ ሕክምና ምንም ልዩ ክወና መስጠት."
-DocType: Water Analysis,Origin,መነሻ
-apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ይህ ሰነድ በ ገደብ በላይ ነው {0} {1} ንጥል {4}. እናንተ እያደረግን ነው በዚያው ላይ ሌላ {3} {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1154,Please set recurring after saving,በማስቀመጥ ላይ በኋላ ተደጋጋሚ ማዘጋጀት እባክዎ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769,Select change amount account,ይምረጡ ለውጥ መጠን መለያ
-DocType: Purchase Invoice,Price List Currency,የዋጋ ዝርዝር ምንዛሬ
-DocType: Naming Series,User must always select,ተጠቃሚው ሁልጊዜ መምረጥ አለብዎ
-DocType: Stock Settings,Allow Negative Stock,አሉታዊ የአክሲዮን ፍቀድ
-DocType: Installation Note,Installation Note,የአጫጫን ማስታወሻ
-DocType: Soil Texture,Clay,ሸክላ
-DocType: Topic,Topic,አርእስት
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +45,Cash Flow from Financing,በገንዘብ ከ የገንዘብ ፍሰት
-DocType: Budget Account,Budget Account,የበጀት መለያ
-DocType: Quality Inspection,Verified By,በ የተረጋገጡ
-apps/erpnext/erpnext/setup/doctype/company/company.py +78,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","ነባር ግብይቶች አሉ ምክንያቱም, ኩባንያ ነባሪ ምንዛሬ መለወጥ አይቻልም. ግብይቶች ነባሪውን ምንዛሬ ለመቀየር ተሰርዟል አለበት."
-DocType: Cash Flow Mapping,Is Income Tax Liability,የገቢ ታክስ ተጠያቂነት ነው
-DocType: Grading Scale Interval,Grade Description,ኛ መግለጫ
-DocType: Stock Entry,Purchase Receipt No,የግዢ ደረሰኝ የለም
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,ልባዊ ገንዘብ
-DocType: Sales Invoice, Shipping Bill Number,የማጓጓዣ ሂሳብ ቁጥር
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Traceability
-DocType: Asset Maintenance Log,Actions performed,ድርጊቶች አከናውነዋል
-DocType: Cash Flow Mapper,Section Leader,ክፍል መሪ
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),የገንዘብ ምንጭ (ተጠያቂነቶች)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +418,Quantity in row {0} ({1}) must be same as manufactured quantity {2},ረድፍ ውስጥ ብዛት {0} ({1}) የሚመረተው ብዛት እንደ አንድ አይነት መሆን አለበት {2}
-DocType: Supplier Scorecard Scoring Standing,Employee,ተቀጣሪ
-DocType: Asset Repair,Failure Date,የመሳሪያ ቀን
-DocType: Sample Collection,Collected Time,የተሰበሰበበት ጊዜ
-DocType: Company,Sales Monthly History,ሽያጭ ወርሃዊ ታሪክ
-DocType: Asset Maintenance Task,Next Due Date,ቀጣይ መከፈል ያለበት ቀን
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214,Select Batch,ምረጥ ባች
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} ሙሉ በሙሉ እንዲከፍሉ ነው
-apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +47,Vital Signs,ወሳኝ ምልክቶች
-DocType: Training Event,End Time,መጨረሻ ሰዓት
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,ለተሰጠው ቀኖች ሰራተኛ {1} አልተገኘም ገባሪ ደመወዝ መዋቅር {0}
-DocType: Payment Entry,Payment Deductions or Loss,የክፍያ ተቀናሾች ወይም ማጣት
-DocType: Soil Analysis,Soil Analysis Criterias,የአፈር ምርመራ ትንታኔ መስፈርቶች
-apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,የሽያጭ ወይም ግዢ መደበኛ የኮንትራት ውል.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100,Group by Voucher,ቫውቸር መድብ
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +195,Are you sure you want to cancel this appointment?,እርግጠኛ ነዎት ይህንን ቀጠሮ መሰረዝ ይፈልጋሉ?
-DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,የሆቴል ክፍት የዋጋ ማቅረቢያ ጥቅል
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,የሽያጭ Pipeline
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +201,Please set default account in Salary Component {0},ደመወዝ ክፍለ አካል ውስጥ ነባሪ መለያ ማዘጋጀት እባክዎ {0}
-apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,ያስፈልጋል ላይ
-DocType: Rename Tool,File to Rename,ዳግም ሰይም ፋይል
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},ረድፍ ውስጥ ንጥል ለማግኘት BOM ይምረጡ {0}
-apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},መለያ {0} {1} መለያ ሁነታ ውስጥ ኩባንያ ጋር አይዛመድም: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +289,Specified BOM {0} does not exist for Item {1},ንጥል ለማግኘት የለም የተጠቀሰዉ BOM {0} {1}
-DocType: Soil Texture,Sandy Loam,Sandy Loam
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ጥገና ፕሮግራም {0} ይህን የሽያጭ ትዕዛዝ በመሰረዝ በፊት ተሰርዟል አለበት
-DocType: POS Profile,Applicable for Users,ለተጠቃሚዎች የሚመለከት
-DocType: Notification Control,Expense Claim Approved,የወጪ የይገባኛል ጥያቄ ተፈቅዷል
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +320,Salary Slip of employee {0} already created for this period,ሠራተኛ የቀጣሪ {0} አስቀድሞ በዚህ ጊዜ የተፈጠሩ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155,Pharmaceutical,የህክምና
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,የተገዙ ንጥሎች መካከል ወጪ
-DocType: Selling Settings,Sales Order Required,የሽያጭ ትዕዛዝ ያስፈልጋል
-DocType: Purchase Invoice,Credit To,ወደ ክሬዲት
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46,PieceDate,PieceDate
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,ገባሪ እርሳሶች / ደንበኞች
-DocType: Employee Education,Post Graduate,በድህረ ምረቃ
-DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,ጥገና ፕሮግራም ዝርዝር
-DocType: Supplier Scorecard,Warn for new Purchase Orders,ለአዲስ የግዢ ትዕዛዞች ያስጠንቅቁ
-DocType: Quality Inspection Reading,Reading 9,9 ማንበብ
-DocType: Supplier,Is Frozen,የቆመ ነው?
-apps/erpnext/erpnext/stock/utils.py +224,Group node warehouse is not allowed to select for transactions,የቡድን መስቀለኛ መንገድ መጋዘን ግብይቶች ለ ለመምረጥ አይፈቀድም
-DocType: Buying Settings,Buying Settings,ሊገዙ ቅንብሮች
-DocType: Stock Entry Detail,BOM No. for a Finished Good Item,አንድ ያለቀለት ጥሩ ንጥል ለ BOM ቁ
-DocType: Upload Attendance,Attendance To Date,ቀን ወደ በስብሰባው
-DocType: Request for Quotation Supplier,No Quote,ምንም መግለጫ የለም
-DocType: Warranty Claim,Raised By,በ አስነስቷል
-DocType: Payment Gateway Account,Payment Account,የክፍያ መለያ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +909,Please specify Company to proceed,ለመቀጠል ኩባንያ ይግለጹ
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +27,Net Change in Accounts Receivable,መለያዎች የሚሰበሰብ ሂሳብ ውስጥ የተጣራ ለውጥ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88,Compensatory Off,የማካካሻ አጥፋ
-DocType: Job Offer,Accepted,ተቀባይነት አግኝቷል
-DocType: Grant Application,Organization,ድርጅት
-DocType: BOM Update Tool,BOM Update Tool,የ BOM ማሻሻያ መሳሪያ
-DocType: SG Creation Tool Course,Student Group Name,የተማሪ የቡድን ስም
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17,Show exploded view,የተበተለ እይታ አሳይ
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,ክፍያዎች በመፍጠር
-apps/erpnext/erpnext/setup/doctype/company/company.js +91,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,በእርግጥ ይህ ኩባንያ ሁሉንም ግብይቶችን መሰረዝ ይፈልጋሉ እርግጠኛ ይሁኑ. ነው እንደ ዋና ውሂብ ይቆያል. ይህ እርምጃ ሊቀለበስ አይችልም.
-apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,የፍለጋ ውጤቶች
-DocType: Room,Room Number,የክፍል ቁጥር
-apps/erpnext/erpnext/utilities/transaction_base.py +103,Invalid reference {0} {1},ልክ ያልሆነ ማጣቀሻ {0} {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ታቅዶ quanitity መብለጥ አይችልም ({2}) በምርት ላይ ትእዛዝ {3}
-DocType: Shipping Rule,Shipping Rule Label,መላኪያ ደንብ መሰየሚያ
-DocType: Journal Entry Account,Payroll Entry,የክፍያ ገቢዎች
-apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,የግብር አብነት ስራ
-apps/erpnext/erpnext/public/js/conf.js +28,User Forum,የተጠቃሚ መድረክ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +318,Raw Materials cannot be blank.,ጥሬ እቃዎች ባዶ መሆን አይችልም.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498,"Could not update stock, invoice contains drop shipping item.","የአክሲዮን ማዘመን አልተቻለም, መጠየቂያ ጠብታ መላኪያ ንጥል ይዟል."
-DocType: Lab Test Sample,Lab Test Sample,የቤተ ሙከራ የሙከራ ናሙና
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +491,Quick Journal Entry,ፈጣን ጆርናል የሚመዘገብ መረጃ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,BOM ማንኛውም ንጥል agianst የተጠቀሰው ከሆነ መጠን መቀየር አይችሉም
-DocType: Restaurant,Invoice Series Prefix,ደረሰኝ የተከታታይ ቅደም ተከተል
-DocType: Employee,Previous Work Experience,ቀዳሚ የሥራ ልምድ
-DocType: Stock Entry,For Quantity,ብዛት ለ
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},ረድፍ ላይ ንጥል {0} ለማግኘት የታቀደ ብዛት ያስገቡ {1}
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +93,Google Maps integration is not enabled,የ Google ካርታዎች ማዋሃድ አልነቃም
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241,{0} {1} is not submitted,{0} {1} ማቅረብ አይደለም
-DocType: Member,Membership Expiry Date,የአባልነት ጊዜ ማብቂያ ቀን
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} መመለሻ ሰነድ ላይ አሉታዊ መሆን አለበት
-,Minutes to First Response for Issues,ጉዳዮች የመጀመርያ ምላሽ ደቂቃ
-DocType: Purchase Invoice,Terms and Conditions1,ውል እና Conditions1
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,ተቋሙ ስም ስለ እናንተ ይህ ሥርዓት ማዋቀር ነው.
-DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","ከዚህ ቀን ድረስ በበረዶ ዲግሪ ግቤት, ማንም / ማድረግ ከዚህ በታች በተጠቀሰው ሚና በስተቀር ግቤት መቀየር ይችላል."
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,የጥገና ፕሮግራም ለማመንጨት በፊት ሰነዱን ያስቀምጡ
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,በመጨረሻው ዋጋ በሁሉም የቢዝነስ እሴቶች ውስጥ ተዘምኗል
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,የፕሮጀክት ሁኔታ
-DocType: UOM,Check this to disallow fractions. (for Nos),ክፍልፋዮች እንዲከለክል ይህን ይመልከቱ. (ቁጥሮች ለ)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +446,The following Production Orders were created:,የሚከተሉት የምርት ትዕዛዞች ተፈጥረው ነበር:
-DocType: Student Admission Program,Naming Series (for Student Applicant),ተከታታይ እየሰየሙ (የተማሪ አመልካች ለ)
-DocType: Delivery Note,Transporter Name,አጓጓዥ ስም
-DocType: Authorization Rule,Authorized Value,የተፈቀደላቸው እሴት
-DocType: BOM,Show Operations,አሳይ ክወናዎች
-,Minutes to First Response for Opportunity,አጋጣሚ ለማግኘት በመጀመሪያ ምላሽ ደቂቃ
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,ጠቅላላ የተዉ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +848,Item or Warehouse for row {0} does not match Material Request,ረድፍ {0} አይዛመድም ሐሳብ ጥያቄ ለ ንጥል ወይም መጋዘን
-apps/erpnext/erpnext/config/stock.py +191,Unit of Measure,የመለኪያ አሃድ
-DocType: Fiscal Year,Year End Date,ዓመት መጨረሻ ቀን
-DocType: Task Depends On,Task Depends On,ተግባር ላይ ይመረኮዛል
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1026,Opportunity,ዕድል
-,Completed Production Orders,ተጠናቋል የምርት ትዕዛዞች
-DocType: Operation,Default Workstation,ነባሪ ከገቢር
-DocType: Notification Control,Expense Claim Approved Message,ወጪ የይገባኛል ጥያቄ ፀድቋል መልዕክት
-DocType: Payment Entry,Deductions or Loss,ቅናሽ ወይም ማጣት
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} ዝግ ነው
-DocType: Email Digest,How frequently?,ምን ያህል ጊዜ ነው?
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58,Total Collected: {0},ጠቅላላ የተሰበሰበ: {0}
-DocType: Purchase Receipt,Get Current Stock,የአሁኑ የአክሲዮን ያግኙ
-DocType: Purchase Invoice,ineligible,ብቁ አይደለም
-apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,ዕቃዎች መካከል ቢል ዛፍ
-DocType: Student,Joining Date,በመቀላቀል ቀን
-,Employees working on a holiday,አንድ በዓል ላይ የሚሰሩ ሰራተኞች
-DocType: Share Balance,Current State,የአሁኑ ሁኔታ
-apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,ማርቆስ አቅርብ
-DocType: Share Transfer,From Shareholder,ከአክሲዮን
-DocType: Project,% Complete Method,% ተጠናቋል ስልት
-apps/erpnext/erpnext/healthcare/setup.py +181,Drug,መድሃኒት
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},ጥገና መጀመሪያ ቀን መለያ አይ ለ የመላኪያ ቀን በፊት ሊሆን አይችልም {0}
-DocType: Production Order,Actual End Date,ትክክለኛ መጨረሻ ቀን
-DocType: Cash Flow Mapping,Is Finance Cost Adjustment,የገንዘብ ወጪ ማስተካከያ ነው
-DocType: BOM,Operating Cost (Company Currency),የክወና ወጪ (የኩባንያ የምንዛሬ)
-DocType: Purchase Invoice,PINV-,PINV-
-DocType: Authorization Rule,Applicable To (Role),የሚመለከታቸው ለማድረግ (ሚና)
-DocType: BOM Update Tool,Replace BOM,BOM ይተኩ
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,ኮድ {0} አስቀድሞም ይገኛል
-DocType: Employee Advance,Purpose,ዓላማ
-DocType: Company,Fixed Asset Depreciation Settings,የተወሰነ የንብረት ዋጋ መቀነስ ቅንብሮች
-DocType: Item,Will also apply for variants unless overrridden,overrridden በስተቀር ደግሞ ተለዋጮች ማመልከት ይሆን
-DocType: Purchase Invoice,Advances,ግስጋሴዎች
-DocType: Production Order,Manufacture against Material Request,የቁስ ጥያቄ ላይ ለማምረት
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Assessment Group: ,የግምገማ ቡድን:
-DocType: Item Reorder,Request for,ጥያቄ
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,የተጠቃሚ ማጽደቅ ያለውን አገዛዝ ወደ የሚመለከታቸው ነው ተጠቃሚ ጋር ተመሳሳይ መሆን አይችልም
-DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),መሠረታዊ ተመን (ከወሰደው UOM መሰረት)
-DocType: SMS Log,No of Requested SMS,ተጠይቋል ኤስ የለም
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +245,Leave Without Pay does not match with approved Leave Application records,ተቀባይነት ፈቃድ ማመልከቻ መዛግብት ጋር አይዛመድም Pay ያለ ይነሱ
-DocType: Campaign,Campaign-.####,የዘመቻ -. ####
-apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,ቀጣይ እርምጃዎች
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Please supply the specified items at the best possible rates,ምርጥ በተቻለ ፍጥነት በተጠቀሰው ንጥሎች አቅርብ
-DocType: Membership,USD,ዩኤስዶላር
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,የገንዘብ መጠየቂያ ደረሰኝ አድርግ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +80,Remaining Balance,ቀሪ ቆንጆ
-DocType: Selling Settings,Auto close Opportunity after 15 days,15 ቀናት በኋላ ራስ የቅርብ አጋጣሚ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +86,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,የግዢ ትዕዛዞች በ {1} ውጤት መስጫ ነጥብ ምክንያት ለ {0} አይፈቀዱም.
-apps/erpnext/erpnext/stock/doctype/item/item.py +497,Barcode {0} is not a valid {1} code,ባር ኮድ {0} ትክክለኛ {1} ኮድ አይደለም
-apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,የመጨረሻ ዓመት
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / በእርሳስ%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,ውሌ መጨረሻ ቀን በመቀላቀል ቀን የበለጠ መሆን አለበት
-DocType: Driver,Driver,ነጂ
-DocType: Vital Signs,Nutrition Values,የተመጣጠነ ምግብ እሴት
-DocType: Lab Test Template,Is billable,ሂሳብ የሚጠይቅ ነው
-DocType: Delivery Note,DN-,DN-
-DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,አንድ ተልእኮ ለማግኘት ኩባንያዎች ምርቶችን የሚሸጡ አንድ ሶስተኛ ወገን አሰራጭ / አከፋፋይ / ተልእኮ ወኪል / የሽያጭ / ሻጭ.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} የግዥ ትዕዛዝ ላይ {1}
-DocType: Patient,Patient Demographics,የታካሚዎች ብዛት
-DocType: Task,Actual Start Date (via Time Sheet),ትክክለኛው የማስጀመሪያ ቀን (ሰዓት ሉህ በኩል)
-apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,ይህ አንድ ምሳሌ ድር ጣቢያ ERPNext ከ በራስ-የመነጨ ነው
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,ጥበቃና ክልል 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +210,Total advance amount cannot be greater than total claimed amount,የጠቅላላ የቅድመ ክፍያ መጠን ከተጠየቀው ጠቅላላ መጠን በላይ ሊሆን አይችልም
-DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
-
-#### 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. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
-10. Add or Deduct: Whether you want to add or deduct the tax.","ሁሉም የግዢ የግብይት ሊተገበር የሚችል መደበኛ ግብር አብነት. ይህን አብነት ወዘተ #### ሁሉንም ** ንጥሎች መደበኛ የግብር ተመን ይሆናል እዚህ ላይ ለመግለጽ የግብር ተመን ልብ በል &quot;አያያዝ&quot;, ግብር ራሶች እና &quot;መላኪያ&quot;, &quot;ዋስትና&quot; ያሉ ደግሞ ሌሎች ወጪ ራሶች ዝርዝር ሊይዝ ይችላል * *. የተለያየ መጠን ያላቸው ** ዘንድ ** ንጥሎች አሉ ከሆነ, እነርሱ ** ንጥል ግብር ውስጥ መታከል አለበት ** የ ** ንጥል ** ጌታ ውስጥ ሰንጠረዥ. #### አምዶች መግለጫ 1. የስሌት አይነት: - ይህ (መሠረታዊ መጠን ድምር ነው) ** ኔት ጠቅላላ ** ላይ ሊሆን ይችላል. - ** ቀዳሚ የረድፍ ጠቅላላ / መጠን ** ላይ (ድምር ግብሮች ወይም ክፍያዎች). ይህን አማራጭ ይምረጡ ከሆነ, የግብር መጠን ወይም ጠቅላላ (ግብር ሰንጠረዥ ውስጥ) ቀዳሚው ረድፍ መቶኛ አድርገው ተግባራዊ ይደረጋል. - ** ** ትክክለኛው (እንደተጠቀሰው). 2. መለያ ኃላፊ: ይህን ግብር 3. ወጪ ማዕከል ላስያዙበት ይሆናል ይህም ስር መለያ የመቁጠር: ግብር / ክፍያ (መላኪያ ያሉ) ገቢ ነው ወይም ገንዘብ ከሆነ አንድ ወጪ ማዕከል ላይ ላስያዙበት አለበት. 4. መግለጫ: ግብር መግለጫ (ይህ ደረሰኞች / ጥቅሶች ውስጥ የታተመ ይሆናል). 5. ምት: የግብር ተመን. 6. መጠን: የግብር መጠን. 7. ጠቅላላ: ይህን ነጥብ ድምር ድምር. 8. ረድፍ አስገባ: ላይ የተመሠረተ ከሆነ &quot;ቀዳሚ የረድፍ ጠቅላላ&quot; ይህን ስሌት አንድ መሠረት (ነባሪ ቀዳሚው ረድፍ ነው) እንደ ይወሰዳሉ ይህም ረድፍ ቁጥር መምረጥ ይችላሉ. 9. ስለ ታክስ ወይም ክፍያ እንመልከት: የግብር / ክስ ከግምቱ ብቻ ነው (ጠቅላላ ክፍል ሳይሆን) ወይም ብቻ ነው (ወደ ንጥል እሴት መጨመር አይደለም) ጠቅላላ ወይም ለሁለቱም ከሆነ በዚህ ክፍል ውስጥ መግለጽ ይችላሉ. 10. አክል ወይም ተቀናሽ: ማከል ወይም የታክስ ተቀናሽ ይፈልጋሉ ይሁን."
-DocType: Homepage,Homepage,መነሻ ገጽ
-apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71,Select Physician...,ሐኪም ይምረጡ ...
-DocType: Grant Application,Grant Application Details ,የመተግበሪያ ዝርዝሮችን ይስጡ
-DocType: Purchase Receipt Item,Recd Quantity,Recd ብዛት
-apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},ክፍያ መዛግብት ፈጥሯል - {0}
-DocType: Asset Category Account,Asset Category Account,የንብረት ምድብ መለያ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913,Row #{0} (Payment Table): Amount must be positive,ረድፍ # {0} (የክፍያ ሰንጠረዥ): መጠኑ አዎንታዊ መሆን አለበት
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44,CompteNum,ሂሳብ ቁጥር
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},የሽያጭ ትዕዛዝ ብዛት የበለጠ ንጥል {0} ማፍራት የማይችሉ {1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +362,Select Attribute Values,የባህርይ እሴቶች ይምረጡ
-DocType: Purchase Invoice,Reason For Issuing document,ለሰነድ የማስወጫ ምክንያት
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,የክምችት Entry {0} ማቅረብ አይደለም
-DocType: Payment Reconciliation,Bank / Cash Account,ባንክ / በጥሬ ገንዘብ መለያ
-apps/erpnext/erpnext/crm/doctype/lead/lead.py +45,Next Contact By cannot be same as the Lead Email Address,ቀጣይ የእውቂያ በ ቀዳሚ የኢሜይል አድራሻ ጋር ተመሳሳይ ሊሆን አይችልም
-DocType: Tax Rule,Billing City,አከፋፈል ከተማ
-DocType: Asset,Manual,መምሪያ መጽሐፍ
-DocType: Salary Component Account,Salary Component Account,ደመወዝ አካል መለያ
-DocType: Global Defaults,Hide Currency Symbol,የምንዛሬ ምልክት ደብቅ
-apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,ለጋሽ መረጃ.
-apps/erpnext/erpnext/config/accounts.py +330,"e.g. Bank, Cash, Credit Card","ለምሳሌ ባንክ, በጥሬ ገንዘብ, ክሬዲት ካርድ"
-DocType: Lead Source,Source Name,ምንጭ ስም
-DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","በሰውነት ውስጥ መደበኛ የደም ግፊት ማረፊያ ወደ 120 mmHg ሲሊሲየም ሲሆን 80mmHg ዲያስቶሊክ, &quot;120 / 80mmHg&quot;"
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +119,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life",የንጥሎች የዕቃ መኖ ህይወትን በቀን ውስጥ በማብቀል_በጀትና በጨቅላ ዕድሜ ላይ ተመስርቶ ማለፊያ ጊዜን ያዘጋጁ
-DocType: Journal Entry,Credit Note,የተሸጠ ዕቃ ሲመለስ የሚሰጥ ወረቀት
-DocType: Projects Settings,Ignore Employee Time Overlap,የሰራተኛ ጊዜ መድገም መተው
-DocType: Warranty Claim,Service Address,የአገልግሎት አድራሻ
-DocType: Asset Maintenance Task,Calibration,መለካት
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +102,{0} is a company holiday,{0} የአንድ ድርጅት ቀን ነው
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Furnitures እና አለማድረስ
-DocType: Item,Manufacture,ማምረት
-apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Company,Setup Company
-,Lab Test Report,የቤተ ሙከራ ሙከራ ሪፖርት
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,እባክዎ የመላኪያ ማስታወሻ መጀመሪያ
-DocType: Student Applicant,Application Date,የመተግበሪያ ቀን
-DocType: Salary Detail,Amount based on formula,የገንዘብ መጠን ቀመር ላይ የተመሠረተ
-DocType: Purchase Invoice,Currency and Price List,ገንዘብና ዋጋ ዝርዝር
-DocType: Opportunity,Customer / Lead Name,ደንበኛ / በእርሳስ ስም
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,መልቀቂያ ቀን የተጠቀሰው አይደለም
-apps/erpnext/erpnext/config/manufacturing.py +7,Production,ፕሮዳክሽን
-DocType: Guardian,Occupation,ሞያ
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,ረድፍ {0}: የመጀመሪያ ቀን ከመጨረሻ ቀን በፊት መሆን አለበት
-DocType: Crop,Planting Area,መትከል አካባቢ
-apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),ጠቅላላ (ብዛት)
-DocType: Installation Note Item,Installed Qty,ተጭኗል ብዛት
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +4,This could be because of some invalid Email Addresses in the,ይሄ በ ውስጥ ባሉ አንዳንድ ልክ ያልሆኑ የኢሜል አድራሻዎች ምክንያት ሊሆን ይችላል
-apps/erpnext/erpnext/utilities/user_progress.py +28,You added ,አልፈዋል
-DocType: Purchase Taxes and Charges,Parenttype,Parenttype
-apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +10,Training Result,ስልጠና ውጤት
-DocType: Purchase Invoice,Is Paid,የሚከፈልበት ነው
-DocType: Salary Structure,Total Earning,ጠቅላላ ማግኘት
-DocType: Purchase Receipt,Time at which materials were received,ቁሳቁስ ተሰጥቷቸዋል ነበር ይህም በ ጊዜ
-DocType: Products Settings,Products per Page,ምርቶች በአንድ ገጽ
-DocType: Stock Ledger Entry,Outgoing Rate,የወጪ ተመን
-apps/erpnext/erpnext/config/hr.py +233,Organization branch master.,ድርጅት ቅርንጫፍ ጌታቸው.
-apps/erpnext/erpnext/controllers/accounts_controller.py +312, or ,ወይም
-DocType: Sales Order,Billing Status,አከፋፈል ሁኔታ
-apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,ችግር ሪፖርት ያድርጉ
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,መገልገያ ወጪ
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-በላይ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +247,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,የረድፍ # {0}: ጆርናል የሚመዘገብ {1} መለያ የለውም {2} ወይም አስቀድሞ በሌላ ቫውቸር ጋር ይዛመዳሉ
-DocType: Supplier Scorecard Criteria,Criteria Weight,መስፈርት ክብደት
-DocType: Buying Settings,Default Buying Price List,ነባሪ መግዛትና ዋጋ ዝርዝር
-DocType: Payroll Entry,Salary Slip Based on Timesheet,Timesheet ላይ የተመሠረተ የቀጣሪ
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43,Buying Rate,የግዢ ዋጋ
-DocType: Notification Control,Sales Order Message,የሽያጭ ትዕዛዝ መልዕክት
-apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","ወዘተ ኩባንያ, የምንዛሬ, የአሁኑ የበጀት ዓመት, እንደ አዘጋጅ ነባሪ እሴቶች"
-DocType: Payment Entry,Payment Type,የክፍያ አይነት
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +240,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,ንጥል አንድ ባች ይምረጡ {0}. ይህን መስፈርት በሚያሟላ አንድ ነጠላ ባች ማግኘት አልተቻለም
-DocType: Hub Category,Parent Category,ወላጅ ምድብ
-DocType: Payroll Entry,Select Employees,ይምረጡ ሰራተኞች
-DocType: Opportunity,Potential Sales Deal,እምቅ የሽያጭ የስምምነት
-DocType: Complaint,Complaints,ቅሬታዎች
-DocType: Payment Entry,Cheque/Reference Date,ቼክ / የማጣቀሻ ቀን
-DocType: Purchase Invoice,Total Taxes and Charges,ጠቅላላ ግብሮች እና ክፍያዎች
-DocType: Employee,Emergency Contact,ለድንገተኛ ጊዜ ተጠሪ
-DocType: Bank Reconciliation Detail,Payment Entry,የክፍያ Entry
-,sales-browser,ሽያጭ-አሳሽ
-apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,የሒሳብ መዝገብ
-DocType: Patient Medical Record,PMR-,PMR-
-DocType: Drug Prescription,Drug Code,የአደንዛዥ ዕጽ ኮድ
-DocType: Target Detail,Target  Amount,ዒላማ መጠን
-DocType: POS Profile,Print Format for Online,የመስመር ቅርጸት ለ መስመር ላይ
-DocType: Shopping Cart Settings,Shopping Cart Settings,ወደ ግዢ ሳጥን ጨመር ቅንብሮች
-DocType: Journal Entry,Accounting Entries,አካውንቲንግ ግቤቶችን
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","የተመረጠ ዋጋ አሰጣጥ ለ &lt;ደረጃ&gt; እንዲሆን ከተደረገ, የዋጋ ዝርዝርን ይደመስሰዋል. የዋጋ አሰጣጥ ደንብ የመጨረሻ ደረጃ ነው, ስለዚህ ምንም ተጨማሪ ቅናሽ አይተገበርም. ስለዚህ እንደ የሽያጭ ትዕዛዝ, የግዢ ትዕዛዝ ወዘተ በሚደረጉባቸው ግብሮች ውስጥ, &#39;የዝርዝር ውድድር&#39; መስክ ከማስተመን ይልቅ በ &lt;ደረጃ&gt; አጻጻፍ ውስጥ ይካተታል."
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Entry አባዛ. ያረጋግጡ ማረጋገጫ አገዛዝ {0}
-DocType: Journal Entry Account,Reference Due Date,ማጣቀሻ ቀነ ገደብ
-DocType: Purchase Order,Ref SQ,ማጣቀሻ ካሬ
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,ደረሰኝ ሰነድ ማቅረብ ይኖርባቸዋል
-DocType: Purchase Invoice Item,Received Qty,ተቀብሏል ብዛት
-DocType: Stock Entry Detail,Serial No / Batch,ተከታታይ አይ / ባች
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +340,Not Paid and Not Delivered,አይደለም የሚከፈልበት እና ደርሷል አይደለም
-DocType: Product Bundle,Parent Item,የወላጅ ንጥል
-DocType: Account,Account Type,የመለያ አይነት
-DocType: Delivery Note,DN-RET-,DN-RET-
-apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,ምንም ጊዜ ሉሆች
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,{0} መሸከም-ማስተላለፍ አይቻልም አይነት ይነሱ
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',ጥገና ፕሮግራም ሁሉም ንጥሎች የመነጨ አይደለም. &#39;አመንጭ ፕሮግራም »ላይ ጠቅ ያድርጉ
-,To Produce,ለማምረት
-apps/erpnext/erpnext/config/hr.py +93,Payroll,የመክፈል ዝርዝር
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +196,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","ረድፍ {0} ውስጥ {1}. ንጥል መጠን ውስጥ ከ {2} ማካተት, ረድፎች {3} ደግሞ መካተት አለበት"
-apps/erpnext/erpnext/utilities/activation.py +101,Make User,ተጠቃሚ አድርግ
-DocType: Packing Slip,Identification of the package for the delivery (for print),የማቅረብ ያለውን ጥቅል መታወቂያ (የህትመት ለ)
-DocType: Bin,Reserved Quantity,የተያዘ ብዛት
-apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,ልክ የሆነ የኢሜይል አድራሻ ያስገቡ
-DocType: Volunteer Skill,Volunteer Skill,የፈቃደኝነት ችሎታ
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +780,Please select an item in the cart,እባክዎ በእቃ ውስጥ አንድ ንጥል ይምረጡ
-DocType: Landed Cost Voucher,Purchase Receipt Items,የግዢ ደረሰኝ ንጥሎች
-apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,ማበጀት ቅጾች
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,Arrear
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +158,Depreciation Amount during the period,በነበረበት ወቅት ዋጋ መቀነስ መጠን
-apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,የተሰናከለ አብነት ነባሪ አብነት መሆን የለበትም
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +313,For row {0}: Enter planned qty,ለረድፍ {0}: የታቀዱ qty አስገባ
-DocType: Shareholder,SH-,SH-
-DocType: Account,Income Account,የገቢ መለያ
-DocType: Payment Request,Amount in customer's currency,ደንበኛ ምንዛሬ መጠን
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +825,Delivery,ርክክብ
-DocType: Volunteer,Weekdays,የሳምንቱ ቀናት
-DocType: Stock Reconciliation Item,Current Qty,የአሁኑ ብዛት
-DocType: Restaurant Menu,Restaurant Menu,የምግብ ቤት ምናሌ
-apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,የቀድሞው
-DocType: Appraisal Goal,Key Responsibility Area,ቁልፍ ኃላፊነት አካባቢ
-apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","የተማሪ ቡድኖች እናንተ ተማሪዎች ክትትልን, ግምገማዎች እና ክፍያዎች ይከታተሉ ለመርዳት"
-DocType: Payment Entry,Total Allocated Amount,ጠቅላላ የተመደበ መጠን
-apps/erpnext/erpnext/setup/doctype/company/company.py +151,Set default inventory account for perpetual inventory,ዘላቂ በመጋዘኑ አዘጋጅ ነባሪ ቆጠራ መለያ
-DocType: Item Reorder,Material Request Type,ቁሳዊ ጥያቄ አይነት
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},{0} ከ ደምወዝ ለ Accural ጆርናል የሚመዘገብ {1}
-apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,የእርዳታ ግምገማን ኢሜይል ላክ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +848,"LocalStorage is full, did not save","LocalStorage ሙሉ ነው, ሊያድን አይችልም ነበር"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,Row {0}: UOM Conversion Factor is mandatory,ረድፍ {0}: UOM የልወጣ ምክንያት የግዴታ ነው
-apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,የቦታ መጠን
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Ref,ማጣቀሻ
-DocType: Lab Test,LP-,LP-
-DocType: Healthcare Settings,Registration Fee,የምዝገባ ክፍያ
-DocType: Budget,Cost Center,የወጭ ማዕከል
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,የቫውቸር #
-DocType: Notification Control,Purchase Order Message,ትዕዛዝ መልዕክት ግዢ
-DocType: Tax Rule,Shipping Country,የሚላክበት አገር
-DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,የሽያጭ ግብይቶች ከ የደንበኛ የግብር መታወቂያ ደብቅ
-DocType: Upload Attendance,Upload HTML,ስቀል ኤችቲኤምኤል
-DocType: Employee,Relieving Date,ማስታገሻ ቀን
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","የዋጋ ደ በአንዳንድ መስፈርቶች ላይ የተመሠረቱ, / ዋጋ ዝርዝር እንዲተኩ ቅናሽ መቶኛ ለመግለጽ ነው."
-DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,መጋዘን ብቻ የክምችት Entry በኩል ሊቀየር ይችላል / የመላኪያ ማስታወሻ / የግዢ ደረሰኝ
-DocType: Employee Education,Class / Percentage,ክፍል / መቶኛ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +134,Head of Marketing and Sales,ማርኬቲንግ እና ሽያጭ ክፍል ኃላፊ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +72,Income Tax,የገቢ ግብር
-apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,የትራክ ኢንዱስትሪ ዓይነት ይመራል.
-apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,ወደ ፊደል ወረቀቶች ሂድ
-DocType: Item Supplier,Item Supplier,ንጥል አቅራቢ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1255,Please enter Item Code to get batch no,ባች ምንም ለማግኘት ንጥል ኮድ ያስገቡ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880,Please select a value for {0} quotation_to {1},{0} quotation_to እሴት ይምረጡ {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +414,No Items selected for transfer,ለመተላለፍ ምንም የተመረጡ ንጥሎች የሉም
-apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ሁሉም አድራሻዎች.
-DocType: Company,Stock Settings,የክምችት ቅንብሮች
-apps/erpnext/erpnext/accounts/doctype/account/account.py +183,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","የሚከተሉትን ባሕሪያት በሁለቱም መዝገቦች ላይ ተመሳሳይ ከሆነ ሕዋሶችን ብቻ ነው. ቡድን, ሥር ዓይነት, ኩባንያ ነው?"
-DocType: Vehicle,Electric,የኤሌክትሪክ
-DocType: Task,% Progress,% ሂደት
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,የንብረት ማስወገድ ላይ ረብ / ማጣት
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +117,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,ለመለያ {0} የሂሳብ ቁጥር አይገኝም. <br> እባክዎ የመለያዎችዎን ሰንጠረዥ በትክክል ያዋቅሩ.
-DocType: Task,Depends on Tasks,ተግባራት ላይ ይመረኮዛል
-apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,የደንበኛ ቡድን ዛፍ ያቀናብሩ.
-DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,አባሪዎች ወደ ግዢ ሳጥን ጨመር በማንቃት ያለ ሊታዩ ይችላሉ
-DocType: Normal Test Items,Result Value,የውጤት እሴት
-DocType: Hotel Room,Hotels,ሆቴሎች
-DocType: Supplier Quotation,SQTN-,SQTN-
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,አዲስ የወጪ ማዕከል ስም
-DocType: Leave Control Panel,Leave Control Panel,የመቆጣጠሪያ ፓነል ውጣ
-DocType: Project,Task Completion,ተግባር ማጠናቀቂያ
-apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,አይደለም የክምችት ውስጥ
-DocType: Volunteer,Volunteer Skills,የፈቃደኝነት ክህሎቶች
-DocType: Appraisal,HR User,የሰው ሀይል ተጠቃሚ
-DocType: Purchase Invoice,Taxes and Charges Deducted,ግብሮች እና ክፍያዎች ይቀነሳል
-apps/erpnext/erpnext/hooks.py +142,Issues,ችግሮች
-apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},ሁኔታ ውስጥ አንዱ መሆን አለበት {0}
-apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,GSTIN የተላከ ለማዘዘ ማስታወሻ
-DocType: Sales Invoice,Debit To,ወደ ዴቢት
-DocType: Restaurant Menu Item,Restaurant Menu Item,የምግብ ቤት ምናሌ ንጥል
-DocType: Delivery Note,Required only for sample item.,ብቻ ናሙና ንጥል ያስፈልጋል.
-DocType: Stock Ledger Entry,Actual Qty After Transaction,ግብይት በኋላ ትክክለኛው ብዛት
-apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +79,No salary slip found between {0} and {1},መካከል ምንም ደመወዝ ወረቀት {0} እና {1}
-,Pending SO Items For Purchase Request,የግዢ ጥያቄ ስለዚህ ንጥሎች በመጠባበቅ ላይ
-apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,የተማሪ ምዝገባ
-apps/erpnext/erpnext/accounts/party.py +389,{0} {1} is disabled,{0} {1} ተሰናክሏል
-DocType: Supplier,Billing Currency,አከፋፈል ምንዛሬ
-DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +200,Extra Large,በጣም ትልቅ
-DocType: Crop,Scientific Name,ሳይንሳዊ ስም
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,ጠቅላላ ቅጠሎች
-DocType: Customer,"Reselect, if the chosen contact is edited after save","የተመረጠውን ይምረጡ, የተመረጠው እውቂያ ከተቀመጡ በኋላ አርትዕ ከተደረገ"
-DocType: Consultation,In print,በኅትመት
-,Profit and Loss Statement,የትርፍና ኪሳራ መግለጫ
-DocType: Bank Reconciliation Detail,Cheque Number,ቼክ ቁጥር
-,Sales Browser,የሽያጭ አሳሽ
-DocType: Journal Entry,Total Credit,ጠቅላላ ክሬዲት
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},ማስጠንቀቂያ: ሌላው {0} # {1} የአክሲዮን ግቤት ላይ አለ {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,አካባቢያዊ
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),ብድር እና እድገት (እሴቶች)
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,ተበዳሪዎች
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +199,Large,ትልቅ
-DocType: Homepage Featured Product,Homepage Featured Product,መነሻ ገጽ ተለይተው የቀረቡ ምርት
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +247,All Assessment Groups,ሁሉም የግምገማ ቡድኖች
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,አዲስ መጋዘን ስም
-apps/erpnext/erpnext/accounts/report/financial_statements.py +257,Total {0} ({1}),ጠቅላላ {0} ({1})
-DocType: C-Form Invoice Detail,Territory,ግዛት
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,የሚያስፈልግ ጉብኝቶች ምንም መጥቀስ እባክዎ
-DocType: Stock Settings,Default Valuation Method,ነባሪ ዋጋ ትመና ዘዴው
-apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,ክፍያ
-apps/erpnext/erpnext/setup/doctype/company/company.js +154,Update in progress. It might take a while.,በሂደት ላይ ያለ ዝማኔ. የተወሰነ ጊዜ ሊወስድ ይችላል.
-DocType: Production Plan Item,Produced Qty,ያመረተ
-DocType: Vehicle Log,Fuel Qty,የነዳጅ ብዛት
-DocType: Production Order Operation,Planned Start Time,የታቀደ መጀመሪያ ጊዜ
-DocType: Course,Assessment,ግምገማ
-DocType: Payment Entry Reference,Allocated,የተመደበ
-apps/erpnext/erpnext/config/accounts.py +267,Close Balance Sheet and book Profit or Loss.,ዝጋ ሚዛን ሉህ እና መጽሐፍ ትርፍ ወይም ማጣት.
-DocType: Student Applicant,Application Status,የመተግበሪያ ሁኔታ
-DocType: Sensitivity Test Items,Sensitivity Test Items,የዝቅተኛ የሙከራ ውጤቶች
-DocType: Fees,Fees,ክፍያዎች
-DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,ምንዛሪ ተመን ወደ ሌላ በአንድ ምንዛሬ መለወጥ ግለፅ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,ጥቅስ {0} ተሰርዟል
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +114,Total Outstanding Amount,ጠቅላላ ያልተወራረደ መጠን
-DocType: Sales Partner,Targets,ዒላማዎች
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54,Please register the SIREN number in the company information file,እባኮን በኩባንያው ውስጥ በሚገኙ የፋብሪካ መረጃዎች ውስጥ የሲንደን ቁጥርን ይመዝግቡ
-DocType: Price List,Price List Master,የዋጋ ዝርዝር መምህር
-DocType: GST Account,CESS Account,CESS መለያ
-DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ማዘጋጀት እና ዒላማዎች ለመከታተል እንዲችሉ ሁሉም የሽያጭ ግብይቶች በርካታ ** የሽያጭ አካላት ** ላይ መለያ ተሰጥተዋቸዋል ይችላል.
-,S.O. No.,ምት ቁ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241,Please create Customer from Lead {0},ቀዳሚ ከ ደንበኛ ለመፍጠር እባክዎ {0}
-apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,ታካሚን ይምረጡ
-DocType: Price List,Applicable for Countries,አገሮች የሚመለከታቸው
-DocType: Supplier Scorecard Scoring Variable,Parameter Name,የመግቢያ ስም
-apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +52,Student Group Name is mandatory in row {0},የተማሪ ቡድን ስም ረድፍ ላይ ግዴታ ነው {0}
-DocType: Homepage,Products to be shown on website homepage,ምርቶች ድር መነሻ ገጽ ላይ የሚታየውን
-apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,ይህ ሥር የደንበኛ ቡድን ነው እና አርትዕ ሊደረግ አይችልም.
-DocType: Student,AB-,A ሳዛኝ
-DocType: POS Profile,Ignore Pricing Rule,የዋጋ አሰጣጥ ደንብ ችላ
-DocType: Employee Education,Graduate,ምረቃ
-DocType: Leave Block List,Block Days,አግድ ቀኖች
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","የመላኪያ አድራሻ ለዚህ አገር አይላክም, ይህ ለዚህ መላኪያ መመሪያ ይጠበቃል"
-DocType: Journal Entry,Excise Entry,ኤክሳይስ የሚመዘገብ መረጃ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +65,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},ማስጠንቀቂያ: የሽያጭ ትዕዛዝ {0} አስቀድሞ የደንበኛ የግዥ ትዕዛዝ ላይ አለ {1}
-DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
-
-Examples:
-
-1. Validity of the offer.
-1. Payment Terms (In Advance, On Credit, part advance etc).
-1. What is extra (or payable by the Customer).
-1. Safety / usage warning.
-1. Warranty if any.
-1. Returns Policy.
-1. Terms of shipping, if applicable.
-1. Ways of addressing disputes, indemnity, liability, etc.
-1. Address and Contact of your Company.","መደበኛ ውሎች እና ሽያጭ እና ግዢዎች ሊታከሉ የሚችሉ ሁኔታዎች. ምሳሌዎች: ቅናሽ 1. ስለሚቆይበት. 1. የክፍያ ውል (ምንጭ ላይ የቅድሚያ ውስጥ, ክፍል አስቀድመህ ወዘተ). 1. ተጨማሪ (ወይም የደንበኛ የሚከፈል) ምንድን ነው. 1. ደህንነት / የአጠቃቀም ማስጠንቀቂያ. 1. ዋስትና ካለ. 1. መመሪያ ያወጣል. መላኪያ 1. ውል, የሚመለከተው ከሆነ. ክርክሮችን ለመፍታት, ጥቅማጥቅም, ተጠያቂነት 1. መንገዶች, ወዘተ 1. አድራሻ እና የእርስዎ ኩባንያ ያግኙን."
-DocType: Issue,Issue Type,የችግር አይነት
-DocType: Attendance,Leave Type,ፈቃድ አይነት
-DocType: Purchase Invoice,Supplier Invoice Details,አቅራቢ የደረሰኝ ዝርዝሮች
-DocType: Agriculture Task,Ignore holidays,በዓላትን ችላ ይበሉ
-apps/erpnext/erpnext/controllers/stock_controller.py +233,Expense / Difference account ({0}) must be a 'Profit or Loss' account,ወጪ / መማሩ መለያ ({0}) አንድ &#39;ትርፍ ወይም ኪሳራ&#39; መለያ መሆን አለበት
-DocType: Project,Copied From,ከ ተገልብጧል
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,ደረሰኝ አስቀድሞ ለሁሉም የክፍያ ሰዓቶች ተፈጥሯል
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Name error: {0},ስም ስህተት: {0}
-DocType: Cash Flow Mapping,Is Finance Cost,የፋይናንስ ወጪ ነው
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,ሠራተኛ {0} ክትትልን አስቀድሞ ምልክት ነው
-DocType: Packing Slip,If more than one package of the same type (for print),ከሆነ ተመሳሳይ ዓይነት ከአንድ በላይ ጥቅል (የህትመት ለ)
-apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,እባክዎ በሆቴሎች ቅንጅቶች ውስጥ ነባሪ ደንበኛ ያዘጋጁ
-,Salary Register,ደመወዝ ይመዝገቡ
-DocType: Warehouse,Parent Warehouse,የወላጅ መጋዘን
-DocType: C-Form Invoice Detail,Net Total,የተጣራ ጠቅላላ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +546,Default BOM not found for Item {0} and Project {1},ነባሪ BOM ንጥል አልተገኘም {0} እና ፕሮጀክት {1}
-apps/erpnext/erpnext/config/hr.py +168,Define various loan types,የተለያዩ የብድር ዓይነቶችን በይን
-DocType: Bin,FCFS Rate,FCFS ተመን
-DocType: Opening Invoice Creation Tool Item,Outstanding Amount,ያልተከፈሉ መጠን
-apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),(ደቂቃዎች ውስጥ) ሰዓት
-DocType: Project Task,Working,በመስራት ላይ
-DocType: Stock Ledger Entry,Stock Queue (FIFO),የክምችት ወረፋ (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +127,Financial Year,የፋይናንስ ዓመት
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,{0} does not belong to Company {1},{0} ኩባንያ የእርሱ ወገን አይደለም {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.,ለ {0} የፍልስፍና ውጤት ተግባር መፍታት አልተቻለም. ቀመሩ በትክክል መሆኑን ያረጋግጡ.
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +122,Cost as on,እንደ ላይ ወጪ
-DocType: Healthcare Settings,Out Patient Settings,የታካሚ ትዕዛዞች ቅንጅቶች
-DocType: Account,Round Off,ጠፍቷል በዙሪያቸው
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +259,Quantity must be positive,መጠኑ አዎንታዊ መሆን አለበት
-DocType: Material Request Plan Item,Requested Qty,የተጠየቀው ብዛት
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +96,The fields From Shareholder and To Shareholder cannot be blank,ከባሇቤቶች እና ባሇ ባሇዴርች መስኮች ባዶ ሉሆን አይችለም
-DocType: Tax Rule,Use for Shopping Cart,ወደ ግዢ ሳጥን ጨመር ተጠቀም
-apps/erpnext/erpnext/controllers/item_variant.py +98,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},እሴት {0} አይነታ {1} ንጥል ለ እሴቶች የአይነት ልክ ንጥል ዝርዝር ውስጥ የለም {2}
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +79,Select Serial Numbers,መለያ ቁጥር ይምረጡ
-DocType: BOM Item,Scrap %,ቁራጭ%
-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","ክፍያዎች ተመጣጣኝ መጠን በእርስዎ ምርጫ መሠረት, ንጥል ብዛት ወይም መጠን ላይ በመመርኮዝ መሰራጨት ይሆናል"
-DocType: Maintenance Visit,Purposes,ዓላማዎች
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,ቢያንስ አንድ ንጥል መመለሻ ሰነድ ላይ አሉታዊ ብዛት ጋር መግባት አለበት
-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","ድርጊቱ {0} ከገቢር ውስጥ ማንኛውም የሚገኙ የሥራ ሰዓት በላይ {1}, በርካታ ስራዎች ወደ ቀዶ አፈርሳለሁ"
-DocType: Membership,Membership Status,የአባላት ሁኔታ
-,Requested,ተጠይቋል
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,No Remarks,ምንም መግለጫዎች
-DocType: Asset,In Maintenance,በመጠባበቂያ
-DocType: Purchase Invoice,Overdue,በጊዜዉ ያልተከፈለ
-DocType: Account,Stock Received But Not Billed,የክምችት ተቀብሏል ነገር ግን የሚከፈል አይደለም
-apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root Account must be a group,ሥር መለያ ቡድን መሆን አለበት
-DocType: Consultation,Drug Prescription,የመድሃኒት ማዘዣ
-DocType: Fees,FEE.,ክፍያ.
-DocType: Employee Loan,Repaid/Closed,/ ይመልስ ተዘግቷል
-DocType: Item,Total Projected Qty,ጠቅላላ ፕሮጀክት ብዛት
-DocType: Monthly Distribution,Distribution Name,የስርጭት ስም
-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","የ {1} {2} የሂሳብ መመዝገቢያዎችን ለማቅረብ የሚያስፈልገውን የንጥል አይነት {0} አልተገኘም. ንጥሉ በ {1} ላይ የዜሮ ደረጃ አሰጣጥ ንጥል ነገርን እየቀጠረ ከሆነ እባክዎ በ {1} ንጥል ሰንጠረዥ ውስጥ ይጥቀሱ. አለበለዚያ እባክዎን ለእጩ ንጥል የገቢ የእዳ ልውውጥ ግብይትን ይንገሩን ወይም በአይገባሪው መዝገብ ውስጥ ጠቋሚ ግምት ይለዩ, ከዚያም ይህንን ግቤት / ማስገባት ይሞክሩ."
-DocType: Course,Course Code,የኮርስ ኮድ
-apps/erpnext/erpnext/controllers/stock_controller.py +337,Quality Inspection required for Item {0},ንጥል ያስፈልጋል ጥራት ምርመራ {0}
-DocType: POS Settings,Use POS in Offline Mode,POS ን ከመስመር ውጪ ሁነታ ይጠቀሙ
-DocType: Supplier Scorecard,Supplier Variables,የአቅራቢዎች አቅራቢ
-DocType: Quotation,Rate at which customer's currency is converted to company's base currency,ይህም ደንበኛ ምንዛሬ ላይ ተመን ኩባንያ መሰረታዊ ምንዛሬ በመለወጥ ላይ ነው
-DocType: Purchase Invoice Item,Net Rate (Company Currency),የተጣራ ተመን (የኩባንያ የምንዛሬ)
-DocType: Salary Detail,Condition and Formula Help,ሁኔታ እና የቀመር እገዛ
-apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,ግዛት ዛፍ ያቀናብሩ.
-DocType: Journal Entry Account,Sales Invoice,የሽያጭ ደረሰኝ
-DocType: Journal Entry Account,Party Balance,የድግስ ሒሳብ
-DocType: Cash Flow Mapper,Section Subtotal,ክፍል ንዑስ ድምር
-apps/erpnext/erpnext/accounts/page/pos/pos.js +498,Please select Apply Discount On,ቅናሽ ላይ ተግብር እባክዎ ይምረጡ
-DocType: Stock Settings,Sample Retention Warehouse,የናሙና ማቆያ መደብር
-DocType: Company,Default Receivable Account,ነባሪ የሚሰበሰብ መለያ
-DocType: Physician,Physician Schedule,የሐኪም ዕቅድ
-DocType: Purchase Invoice,Deemed Export,የሚታወቀው
-DocType: Stock Entry,Material Transfer for Manufacture,ማምረት ቁሳዊ ማስተላለፍ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,የቅናሽ መቶኛ አንድ ዋጋ ዝርዝር ላይ ወይም ሁሉንም የዋጋ ዝርዝር ለማግኘት ወይም ተግባራዊ ሊሆኑ ይችላሉ.
-DocType: Subscription,Half-yearly,ግማሽ-ዓመታዊ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407,Accounting Entry for Stock,የአክሲዮን ለ አካውንቲንግ Entry
-DocType: Lab Test,LabTest Approver,LabTest አፀደቀ
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,ቀድሞውንም ግምገማ መስፈርት ከገመገምን {}.
-DocType: Vehicle Service,Engine Oil,የሞተር ዘይት
-DocType: Sales Invoice,Sales Team1,የሽያጭ Team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +546,Item {0} does not exist,ንጥል {0} የለም
-DocType: Sales Invoice,Customer Address,የደንበኛ አድራሻ
-DocType: Employee Loan,Loan Details,ብድር ዝርዝሮች
-DocType: Company,Default Inventory Account,ነባሪ ቆጠራ መለያ
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +192,The folio numbers are not matching,የመደበኛ ቁጥሮች አይዛመዱም
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,ረድፍ {0}: ተጠናቋል ብዛት ከዜሮ በላይ መሆን አለበት.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +249,Payment Request for {0},ለ {0} የክፍያ ጥያቄ
-DocType: Item Barcode,Barcode Type,ባር ኮድ ዓይነት
-DocType: Antibiotic,Antibiotic Name,የአንቲባዮቲክ ስም
-DocType: Purchase Invoice,Apply Additional Discount On,ተጨማሪ የቅናሽ ላይ ተግብር
-apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,ዓይነት ምረጥ ...
-DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,ሰብላቱ እያደገ ላለው ለሁሉም የመሬት አሃዶች አገናኝ
-DocType: Account,Root Type,ስርወ አይነት
-DocType: Item,FIFO,FIFO
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},የረድፍ # {0}: በላይ መመለስ አይቻልም {1} ንጥል ለ {2}
-apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45,Plot,ሴራ
-DocType: Item Group,Show this slideshow at the top of the page,በገጹ ላይኛው ክፍል ላይ ይህን ተንሸራታች ትዕይንት አሳይ
-DocType: BOM,Item UOM,ንጥል UOM
-DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),የቅናሽ መጠን በኋላ የግብር መጠን (የኩባንያ የምንዛሬ)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +164,Target warehouse is mandatory for row {0},የዒላማ የመጋዘን ረድፍ ግዴታ ነው {0}
-DocType: Cheque Print Template,Primary Settings,ዋና ቅንብሮች
-DocType: Purchase Invoice,Select Supplier Address,ይምረጡ አቅራቢው አድራሻ
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,ሰራተኞችን አክል
-DocType: Purchase Invoice Item,Quality Inspection,የጥራት ምርመራ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,የበለጠ አነስተኛ
-DocType: Company,Standard Template,መደበኛ አብነት
-DocType: Training Event,Theory,ፍልስፍና
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Warning: Material Requested Qty is less than Minimum Order Qty,ማስጠንቀቂያ: ብዛት ጠይቀዋል ሐሳብ ያለው አነስተኛ ትዕዛዝ ብዛት ያነሰ ነው
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,መለያ {0} የታሰሩ ነው
-DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,ወደ ድርጅት ንብረት መለያዎች የተለየ ሰንጠረዥ ጋር ሕጋዊ አካሌ / ንዑስ.
-DocType: Payment Request,Mute Email,ድምጸ-ኢሜይል
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","የምግብ, መጠጥ እና ትንባሆ"
-DocType: Account,Account Number,የመለያ ቁጥር
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +720,Can only make payment against unbilled {0},ብቻ ላይ ክፍያ ማድረግ ትችላለህ ያለተጠየቀበት {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +101,Commission rate cannot be greater than 100,ኮሚሽን መጠን ከዜሮ በላይ 100 ሊሆን አይችልም
-DocType: Volunteer,Volunteer,ፈቃደኛ
-DocType: Stock Entry,Subcontract,በሰብ
-apps/erpnext/erpnext/public/js/utils/party.js +166,Please enter {0} first,በመጀመሪያ {0} ያስገቡ
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,ምንም ምላሾች
-DocType: Production Order Operation,Actual End Time,ትክክለኛው መጨረሻ ሰዓት
-DocType: Item,Manufacturer Part Number,የአምራች ክፍል ቁጥር
-DocType: Production Order Operation,Estimated Time and Cost,ግምታዊ ጊዜ እና ወጪ
-DocType: Bin,Bin,የእንጀራ ወዘተ ማስቀመጫ በርሜል
-DocType: Crop,Crop Name,ከርክም ስም
-DocType: SMS Log,No of Sent SMS,የተላከ ኤስ የለም
-DocType: Antibiotic,Healthcare Administrator,የጤና አጠባበቅ አስተዳዳሪ
-apps/erpnext/erpnext/utilities/user_progress.py +44,Set a Target,ዒላማ ያዘጋጁ
-DocType: Dosage Strength,Dosage Strength,የመመገቢያ ኃይል
-DocType: Account,Expense Account,የወጪ መለያ
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,ሶፍትዌር
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +203,Colour,ቀለም
-DocType: Assessment Plan Criteria,Assessment Plan Criteria,ግምገማ ዕቅድ መስፈርት
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +118,Expiry date is mandatory for selected item,ለተመረጠው ንጥል የግዜ ማብቂያ ቀን ግዴታ ነው
-DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,የግዢ ትዕዛዞችን ይከላከሉ
-apps/erpnext/erpnext/healthcare/setup.py +258,Susceptible,በቀላሉ ሊታወቅ የሚችል
-DocType: Patient Appointment,Scheduled,የተያዘለት
-apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,ጥቅስ ለማግኘት ይጠይቁ.
-apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",&quot;አይ&quot; እና &quot;የሽያጭ ንጥል ነው&quot; &quot;የአክሲዮን ንጥል ነው&quot; የት &quot;አዎ&quot; ነው ንጥል ይምረጡ እና ሌላ የምርት ጥቅል አለ እባክህ
-apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js +148,Select Customer,ደንበኞችን ይምረጡ
-DocType: Student Log,Academic,የቀለም
-DocType: Patient,Personal and Social History,የግል እና ማህበራዊ ታሪክ
-apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,የተጠቃሚ {0} ተፈጥሯል
-DocType: Fee Schedule,Fee Breakup for each student,ለእያንዳንዱ ተማሪ ክፍያ ይፈጽማል
-apps/erpnext/erpnext/controllers/accounts_controller.py +540,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ጠቅላላ የቅድሚያ ({0}) ትዕዛዝ ላይ {1} ግራንድ ጠቅላላ መብለጥ አይችልም ({2})
-DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,ከማያምኑ ወራት በመላ ዒላማ ማሰራጨት ወርሃዊ ስርጭት ይምረጡ.
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,ኮድ ቀይር
-DocType: Purchase Invoice Item,Valuation Rate,ግምቱ ተመን
-DocType: Stock Reconciliation,SR/,ድራይቨር /
-DocType: Vehicle,Diesel,በናፍጣ
-apps/erpnext/erpnext/stock/get_item_details.py +388,Price List Currency not selected,የዋጋ ዝርዝር ምንዛሬ አልተመረጠም
-DocType: Purchase Invoice,Availed ITC Cess,በ ITC Cess ማግኘት
-,Student Monthly Attendance Sheet,የተማሪ ወርሃዊ ክትትል ሉህ
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,የማጓጓዣ ደንብ ለሽያጭ ብቻ ነው የሚመለከተው
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,ፕሮጀክት መጀመሪያ ቀን
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +18,Until,ድረስ
-DocType: Rename Tool,Rename Log,ምዝግብ ማስታወሻ ዳግም ሰይም
-apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,የተማሪ ቡድን ወይም ኮርስ ፕሮግራም የግዴታ ነው
-DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Timesheet ላይ አንድ ዓይነት አከፋፈል ሰዓቶች እና የሥራ ሰዓቶች ይኑራችሁ
-DocType: Maintenance Visit Purpose,Against Document No,የሰነድ አይ ላይ
-DocType: BOM,Scrap,ቁራጭ
-apps/erpnext/erpnext/utilities/user_progress.py +214,Go to Instructors,ወደ መምህራን ይሂዱ
-apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,የሽያጭ አጋሮች ያቀናብሩ.
-DocType: Quality Inspection,Inspection Type,የምርመራ አይነት
-DocType: Fee Validity,Visited yet,ጉብኝት ገና
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,አሁን ያሉ ግብይት ጋር መጋዘኖችን ቡድን ሊቀየር አይችልም.
-DocType: Assessment Result Tool,Result HTML,ውጤት ኤችቲኤምኤል
-apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,ጊዜው የሚያልፍበት
-apps/erpnext/erpnext/utilities/activation.py +117,Add Students,ተማሪዎች ያክሉ
-apps/erpnext/erpnext/public/js/utils.js +270,Please select {0},እባክዎ ይምረጡ {0}
-DocType: C-Form,C-Form No,ሲ-ቅጽ የለም
-DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/utilities/user_progress.py +136,List your products or services that you buy or sell.,የምትገዛቸውን ወይም የምትሸጧቸውን ምርቶች ወይም አገልግሎቶች ይዘርዝሩ.
-DocType: Water Analysis,Storage Temperature,የማከማቻ መጠን
-DocType: Employee Attendance Tool,Unmarked Attendance,ምልክታቸው ክትትል
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137,Researcher,ተመራማሪ
-DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,ፕሮግራም ምዝገባ መሣሪያ ተማሪ
-apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},የመጀመሪያ ቀን ለድርጊቱ ከሚጠናቀቅበት የመጨረሻ ቀን ያነሰ መሆን አለበት {0}
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,ስም ወይም ኢሜይል የግዴታ ነው
-DocType: Member,MEM-,MEM-
-DocType: Instructor,Instructor Log,የመምህር መዝገብ
-DocType: Purchase Order Item,Returned Qty,ተመለሱ ብዛት
-DocType: Student,Exit,ውጣ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +156,Root Type is mandatory,ስርወ አይነት ግዴታ ነው
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,ቅድመ-ቅምዶችን መጫን አልተሳካም
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} በአሁኑ ጊዜ {1} የአቅጣጫ ጠቋሚ የመቁጠሪያ አቋም አለው, እና ለዚህ አቅራቢ (RFQs) በጥብቅ ማስጠንቀቂያ ሊሰጠው ይገባል."
-DocType: Chapter,Non Profit Manager,የጥቅመ-ዓለም ስራ አስኪያጅ
-DocType: BOM,Total Cost(Company Currency),ጠቅላላ ወጪ (የኩባንያ የምንዛሬ)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,{0} የተፈጠረ ተከታታይ የለም
-DocType: Homepage,Company Description for website homepage,ድር መነሻ ገጽ ለ ኩባንያ መግለጫ
-DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ደንበኞች ወደ ምቾት ሲባል, እነዚህ ኮዶች ደረሰኞች እና የመላኪያ ማስታወሻዎች እንደ የህትመት ቅርጸቶች ውስጥ ጥቅም ላይ ሊውል ይችላል"
-apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier ስም
-apps/erpnext/erpnext/accounts/report/financial_statements.py +172,Could not retrieve information for {0}.,ለ {0} መረጃ ማምጣት አልተቻለም.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +134,Opening Entry Journal,የመግቢያ ጆርናል
-DocType: Sales Invoice,Time Sheet List,የጊዜ ሉህ ዝርዝር
-DocType: Employee,You can enter any date manually,እራስዎ ማንኛውንም ቀን ያስገቡ ይችላሉ
-DocType: Healthcare Settings,Result Printed,ውጤት ታተመ
-DocType: Asset Category Account,Depreciation Expense Account,የእርጅና የወጪ መለያ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232,Probationary Period,የሙከራ ጊዜ
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +32,View {0},አሳይ {0}
-DocType: Customer Group,Only leaf nodes are allowed in transaction,ብቻ ቅጠል እባጮች ግብይት ውስጥ ይፈቀዳሉ
-DocType: Project,Total Costing Amount (via Timesheets),ጠቅላላ ወለድ ሂሳብ (በዳገርስ ወረቀቶች በኩል)
-DocType: Employee Advance,Expense Approver,የወጪ አጽዳቂ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,ረድፍ {0}: የደንበኛ ላይ በቅድሚያ ክሬዲት መሆን አለበት
-apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,ወደ ቡድን ያልሆነ ቡድን
-apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},ባች ረድፍ ላይ ግዴታ ነው {0}
-DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,የግዢ ደረሰኝ ንጥል አቅርቦት
-apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,DATETIME ወደ
-apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,ኤስኤምኤስ የመላኪያ ሁኔታ የመጠበቅ ምዝግብ ማስታወሻዎች
-DocType: Accounts Settings,Make Payment via Journal Entry,ጆርናል Entry በኩል ክፍያ አድርግ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +218,Printed On,Printed ላይ
-DocType: Item,Inspection Required before Delivery,የምርመራው አሰጣጥ በፊት የሚያስፈልግ
-DocType: Item,Inspection Required before Purchase,የምርመራው ግዢ በፊት የሚያስፈልግ
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,በመጠባበቅ ላይ እንቅስቃሴዎች
-DocType: Patient Appointment,Reminded,አስታውሷል
-DocType: Patient,PID-,PID-
-DocType: Chapter Member,Chapter Member,የምዕራፍ አባል
-DocType: Material Request Plan Item,Minimum Order Quantity,አነስተኛ የትዕዛዝ ብዛት
-apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,የእርስዎ ድርጅት
-DocType: Fee Component,Fees Category,ክፍያዎች ምድብ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,ቀን ማስታገሻ ያስገቡ.
-apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
-DocType: Supplier Scorecard,Notify Employee,ለሠራተኛ አሳውቅ
-DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,ጥያቄ ምንጭ ዘመቻ ከሆነ ዘመቻ ስም ያስገቡ
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,የጋዜጣ አሳታሚዎች
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,በጀት ዓመት ይምረጡ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +115,Expected Delivery Date should be after Sales Order Date,የተያዘው የመላኪያ ቀን ከሽያጭ ትእዛዝ ቀን በኋላ መሆን አለበት
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,አስይዝ ደረጃ
-DocType: Company,Chart Of Accounts Template,መለያዎች አብነት ነው ገበታ
-DocType: Attendance,Attendance Date,በስብሰባው ቀን
-apps/erpnext/erpnext/stock/get_item_details.py +352,Item Price updated for {0} in Price List {1},የእቃ ዋጋ {0} ውስጥ የዋጋ ዝርዝር ዘምኗል {1}
-DocType: Salary Structure,Salary breakup based on Earning and Deduction.,ማግኘት እና ተቀናሽ ላይ የተመሠረተ ደመወዝ መፈረካከስ.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +128,Account with child nodes cannot be converted to ledger,ልጅ እንደ አንጓዎች ጋር መለያ ያሰኘንን ወደ ሊቀየር አይችልም
-DocType: Purchase Invoice Item,Accepted Warehouse,ተቀባይነት መጋዘን
-DocType: Bank Reconciliation Detail,Posting Date,መለጠፍ ቀን
-DocType: Item,Valuation Method,ግምቱ ስልት
-apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,ማርቆስ ግማሽ ቀን
-DocType: Sales Invoice,Sales Team,የሽያጭ ቡድን
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +87,Duplicate entry,የተባዛ ግቤት
-DocType: Program Enrollment Tool,Get Students,ተማሪዎች ያግኙ
-DocType: Serial No,Under Warranty,የዋስትና በታች
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +516,[Error],[ስህተት]
-DocType: Sales Order,In Words will be visible once you save the Sales Order.,አንተ ወደ የሽያጭ ትዕዛዝ ለማዳን አንዴ ቃላት ውስጥ የሚታይ ይሆናል.
-,Employee Birthday,የሰራተኛ የልደት ቀን
-apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,እባክዎ ለተጠናቀቀው ጥገና የተጠናቀቀ ቀን ይምረጡ
-DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,የተማሪ ባች ክትትል መሣሪያ
-apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,ገደብ የምታገናኝ
-apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,መርሃግብር የተያዘለት እስከ
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,ቬንቸር ካፒታል
-apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,ይህ &#39;የትምህርት ዓመት&#39; ጋር አንድ የትምህርት ቃል {0} እና &#39;ተርም ስም «{1} አስቀድሞ አለ. እነዚህ ግቤቶችን ይቀይሩ እና እንደገና ይሞክሩ.
-DocType: UOM,Must be Whole Number,ሙሉ ቁጥር መሆን አለበት
-DocType: Leave Control Panel,New Leaves Allocated (In Days),(ቀኖች ውስጥ) የተመደበ አዲስ ቅጠሎች
-DocType: Purchase Invoice,Invoice Copy,የደረሰኝ ቅዳ
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,ተከታታይ አይ {0} የለም
-DocType: Sales Invoice Item,Customer Warehouse (Optional),የደንበኛ መጋዘን (አማራጭ)
-DocType: Pricing Rule,Discount Percentage,የቅናሽ መቶኛ
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Reserved for sub contracting,ለንዑስ ኮንትራቶች የተያዘ
-DocType: Payment Reconciliation Invoice,Invoice Number,የክፍያ መጠየቂያ ቁጥር
-DocType: Shopping Cart Settings,Orders,ትዕዛዞች
-DocType: Employee Leave Approver,Leave Approver,አጽዳቂ ውጣ
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +285,Please select a batch,ስብስብ ይምረጡ
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42,JournalLib,JournalLib
-DocType: Assessment Group,Assessment Group Name,ግምገማ ቡድን ስም
-DocType: Manufacturing Settings,Material Transferred for Manufacture,ቁሳዊ ማምረት ለ ተላልፈዋል
-DocType: Landed Cost Item,Receipt Document Type,ደረሰኝ የሰነድ አይነት
-DocType: Daily Work Summary Settings,Select Companies,ይምረጡ ኩባንያዎች
-,Issued Items Against Production Order,የምርት ትዕዛዝ ላይ የተሰጠ ንጥሎች
-DocType: Antibiotic,Healthcare,የጤና ጥበቃ
-DocType: Target Detail,Target Detail,ዒላማ ዝርዝር
-apps/erpnext/erpnext/stock/doctype/item/item.js +65,Single Variant,ነጠላ መለኪያው
-apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,ሁሉም ስራዎች
-DocType: Sales Order,% of materials billed against this Sales Order,ቁሳቁሶችን% ይህን የሽያጭ ትዕዛዝ ላይ እንዲከፍሉ
-DocType: Program Enrollment,Mode of Transportation,የመጓጓዣ ሁነታ
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,ክፍለ ጊዜ መዝጊያ Entry
-apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75,Select Department...,መምሪያ ይምረጡ ...
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,አሁን ያሉ ግብይቶችን ጋር ወጪ ማዕከል ቡድን ሊቀየር አይችልም
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +367,Amount {0} {1} {2} {3},የገንዘብ መጠን {0} {1} {2} {3}
-DocType: Account,Depreciation,የእርጅና
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +102,The number of shares and the share numbers are inconsistent,የአክሲዮኖች ቁጥር እና የማካካሻ ቁጥሮች ወጥ ናቸው
-apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),አቅራቢው (ዎች)
-DocType: Employee Attendance Tool,Employee Attendance Tool,የሰራተኛ ክትትል መሣሪያ
-DocType: Guardian Student,Guardian Student,አሳዳጊ ተማሪ
-DocType: Supplier,Credit Limit,የብድር ገደብ
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,አማካ. የዋጋ ዝርዝር ዋጋ
-DocType: Salary Component,Salary Component,ደመወዝ ክፍለ አካል
-apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,የክፍያ ምዝግቦችን {0}-un ጋር የተገናኘ ነው
-DocType: GL Entry,Voucher No,ቫውቸር ምንም
-,Lead Owner Efficiency,ቀዳሚ ባለቤት ቅልጥፍና
-DocType: Leave Allocation,Leave Allocation,ምደባዎች ውጣ
-DocType: Payment Request,Recipient Message And Payment Details,የተቀባይ መልዕክት እና የክፍያ ዝርዝሮች
-DocType: Training Event,Trainer Email,አሰልጣኝ ኢሜይል
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,የተፈጠረ ቁሳዊ ጥያቄዎች {0}
-DocType: Restaurant Reservation,No of People,የሰዎች ቁጥር
-apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,ውሎች ወይም ውል አብነት.
-DocType: Purchase Invoice,Address and Contact,አድራሻ እና ዕውቂያ
-DocType: Cheque Print Template,Is Account Payable,ተከፋይ መለያ ነው
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +276,Stock cannot be updated against Purchase Receipt {0},የአክሲዮን ግዢ ደረሰኝ ላይ መዘመን አይችልም {0}
-DocType: Support Settings,Auto close Issue after 7 days,7 ቀናት በኋላ ራስ የቅርብ እትም
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","በፊት የተመደበ አይችልም ይተዉት {0}, ፈቃድ ቀሪ አስቀድሞ የማስቀመጫ-በሚተላለፈው ወደፊት ፈቃድ አመዳደብ መዝገብ ውስጥ ቆይቷል እንደ {1}"
-apps/erpnext/erpnext/accounts/party.py +318,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ማስታወሻ: የፍትህ / ማጣቀሻ ቀን {0} ቀን አይፈቀድም የደንበኛ ክሬዲት ቀናት አልፏል (ዎች)
-apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,የተማሪ ማመልከቻ
-DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ተቀባይ ORIGINAL
-DocType: Asset Category Account,Accumulated Depreciation Account,ሲጠራቀሙ የእርጅና መለያ
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11,This email is autogenerated,ይሄ ኢሜይል በራስ-መርሐግብር ነው
-DocType: Stock Settings,Freeze Stock Entries,አርጋ Stock ግቤቶችን
-DocType: Program Enrollment,Boarding Student,የመሳፈሪያ የተማሪ
-DocType: Asset,Expected Value After Useful Life,ጠቃሚ ሕይወት በኋላ የሚጠበቀው እሴት
-DocType: Item,Reorder level based on Warehouse,መጋዘን ላይ የተመሠረተ አስይዝ ደረጃ
-DocType: Activity Cost,Billing Rate,አከፋፈል ተመን
-,Qty to Deliver,ለማዳን ብዛት
-,Stock Analytics,የክምችት ትንታኔ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +518,Operations cannot be left blank,ክወናዎች ባዶ ሊተው አይችልም
-DocType: Maintenance Visit Purpose,Against Document Detail No,የሰነድ ዝርዝር ላይ የለም
-apps/erpnext/erpnext/regional/france/utils.py +30,Deletion is not permitted for country {0},ስረዛ ለአገር {0} አይፈቀድም
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +105,Party Type is mandatory,የድግስ አይነት ግዴታ ነው
-DocType: Quality Inspection,Outgoing,የወጪ
-DocType: Material Request,Requested For,ለ ተጠይቋል
-DocType: Quotation Item,Against Doctype,Doctype ላይ
-apps/erpnext/erpnext/controllers/buying_controller.py +414,{0} {1} is cancelled or closed,{0} {1} ተሰርዟል ወይም ዝግ ነው
-DocType: Asset,Calculate Depreciation,የቅናሽ ዋጋን ያስሉ
-DocType: Delivery Note,Track this Delivery Note against any Project,ማንኛውም ፕሮጀክት ላይ ይህን የመላኪያ ማስታወሻ ይከታተሉ
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +35,Net Cash from Investing,ንዋይ ከ የተጣራ ገንዘብ
-DocType: Production Order,Work-in-Progress Warehouse,የስራ-በ-በሂደት ላይ መጋዘን
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +111,Asset {0} must be submitted,የንብረት {0} መቅረብ አለበት
-DocType: Fee Schedule Program,Total Students,ጠቅላላ ተማሪዎች
-apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},በስብሰባው ሪከርድ {0} የተማሪ ላይ አለ {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},የማጣቀሻ # {0} የተዘጋጀው {1}
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,የእርጅና ምክንያት ንብረቶች አወጋገድ ላይ ተሰናብቷል
-DocType: Member,Member,አባል
-apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,አድራሻዎች ያቀናብሩ
-DocType: Pricing Rule,Item Code,ንጥል ኮድ
-DocType: Serial No,Warranty / AMC Details,የዋስትና / AMC ዝርዝሮች
-apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,የ እንቅስቃሴ ላይ የተመሠረተ ቡድን በእጅ ይምረጡ ተማሪዎች
-DocType: Journal Entry,User Remark,የተጠቃሚ አስተያየት
-DocType: Lead,Market Segment,ገበያ ክፍሉ
-DocType: Agriculture Analysis Criteria,Agriculture Manager,የግብርና ሥራ አስኪያጅ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +950,Paid Amount cannot be greater than total negative outstanding amount {0},የሚከፈልበት መጠን ጠቅላላ አሉታዊ የላቀ መጠን መብለጥ አይችልም {0}
-DocType: Supplier Scorecard Period,Variables,ልዩነቶች
-DocType: Employee Internal Work History,Employee Internal Work History,የተቀጣሪ ውስጣዊ የስራ ታሪክ
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +249,Closing (Dr),የመመዝገቢያ ጊዜ (ዶክተር)
-DocType: Cheque Print Template,Cheque Size,ቼክ መጠን
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} not in stock,አይደለም አክሲዮን ውስጥ ተከታታይ አይ {0}
-apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,ግብይቶች ለመሸጥ የግብር አብነት.
-DocType: Sales Invoice,Write Off Outstanding Amount,ያልተከፈሉ መጠን ጠፍቷል ይጻፉ
-apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27,Account {0} does not match with Company {1},መለያ {0} ኩባንያ ጋር አይዛመድም {1}
-DocType: Education Settings,Current Academic Year,የአሁኑ ትምህርታዊ ዓመት
-DocType: Stock Settings,Default Stock UOM,ነባሪ የክምችት UOM
-DocType: Asset,Number of Depreciations Booked,Depreciations ብዛት የተመዘገበ
-apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32,Against Employee Loan: {0},የተቀጣሪ ብድር ላይ: {0}
-DocType: Landed Cost Item,Receipt Document,ደረሰኝ ሰነድ
-DocType: Employee Education,School/University,ትምህርት ቤት / ዩኒቨርስቲ
-DocType: Payment Request,Reference Details,የማጣቀሻ ዝርዝሮች
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,ጠቃሚ ሕይወት በኋላ የሚጠበቀው ዋጋ ጠቅላላ የግዢ መጠን ያነሰ መሆን አለበት
-DocType: Sales Invoice Item,Available Qty at Warehouse,መጋዘን ላይ ይገኛል ብዛት
-apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,የሚከፈል መጠን
-DocType: Share Transfer,(including),(ጨምሮ)
-DocType: Asset,Double Declining Balance,ድርብ ካልተቀበሉት ቀሪ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,ዝግ ትዕዛዝ ተሰርዟል አይችልም. ለመሰረዝ Unclose.
-DocType: Student Guardian,Father,አባት
-apps/erpnext/erpnext/controllers/accounts_controller.py +626,'Update Stock' cannot be checked for fixed asset sale,&#39;አዘምን Stock&#39; ቋሚ ንብረት ለሽያጭ ሊረጋገጥ አልቻለም
-DocType: Bank Reconciliation,Bank Reconciliation,ባንክ ማስታረቅ
-DocType: Attendance,On Leave,አረፍት ላይ
-apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,ዝማኔዎች አግኝ
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: መለያ {2} ኩባንያ የእርሱ ወገን አይደለም {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +368,Select at least one value from each of the attributes.,ከእያንዳንዱ ባህርያት ቢያንስ አንድ እሴት ይምረጡ.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +166,Material Request {0} is cancelled or stopped,ቁሳዊ ጥያቄ {0} ተሰርዟል ወይም አቁሟል ነው
-apps/erpnext/erpnext/config/hr.py +310,Leave Management,አስተዳደር ውጣ
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,መለያ ቡድን
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +21,Please select Employee,እባክዎ ተቀጣሪን ይምረጡ
-DocType: Sales Order,Fully Delivered,ሙሉ በሙሉ ደርሷል
-DocType: Lead,Lower Income,የታችኛው ገቢ
-DocType: Restaurant Order Entry,Current Order,የአሁን ትዕዛዝ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +183,Source and target warehouse cannot be same for row {0},የመነሻ እና የመድረሻ መጋዘን ረድፍ ጋር ተመሳሳይ መሆን አይችልም {0}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","ይህ የክምችት ማስታረቅ አንድ በመክፈት Entry በመሆኑ ልዩነት መለያ, አንድ ንብረት / የተጠያቂነት ዓይነት መለያ መሆን አለበት"
-apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},በመገኘቱ መጠን የብድር መጠን መብለጥ አይችልም {0}
-apps/erpnext/erpnext/utilities/user_progress.py +173,Go to Programs,ወደ ፕሮግራሞች ሂድ
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +203,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},ረድፍ {0} # የተመደበ መጠን {1} ከቀረበበት የይገባኛል መጠን በላይ ሊሆን አይችልም {2}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},ንጥል ያስፈልጋል ትዕዛዝ ቁጥር ይግዙ {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +945,Production Order not created,የምርት ትዕዛዝ አልተፈጠረም
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',&#39;ቀን ጀምሮ&#39; በኋላ &#39;እስከ ቀን&#39; መሆን አለበት
-apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},ተማሪ ሁኔታ መለወጥ አይቻልም {0} የተማሪ ማመልከቻ ጋር የተያያዘ ነው {1}
-DocType: Asset,Fully Depreciated,ሙሉ በሙሉ የቀነሰበት
-DocType: Item Barcode,UPC-A,UPC-A
-,Stock Projected Qty,የክምችት ብዛት የታቀደበት
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,Customer {0} does not belong to project {1},ይኸው የእርሱ ወገን አይደለም {0} የደንበኛ ፕሮጀክት ወደ {1}
-DocType: Employee Attendance Tool,Marked Attendance HTML,ምልክት ተደርጎበታል ክትትል ኤችቲኤምኤል
-apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","ጥቅሶች, የእርስዎ ደንበኞች ልከዋል ተጫራቾች ሀሳቦች ናቸው"
-DocType: Sales Invoice,Customer's Purchase Order,ደንበኛ የግዢ ትዕዛዝ
-DocType: Consultation,Patient,ታካሚ
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,በሽያጭ ትዕዛዝ ላይ የብድር ክሬዲት ይለፉ
-DocType: Land Unit,Check if it is a hydroponic unit,የሃይሮፓኒክ ዩኒት ከሆነ ይፈትሹ
-apps/erpnext/erpnext/config/stock.py +109,Serial No and Batch,ተከታታይ የለም እና ባች
-DocType: Warranty Claim,From Company,ኩባንያ ከ
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,ግምገማ መስፈርት በበርካታ ድምር {0} መሆን አለበት.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Depreciations ብዛት የተመዘገበ ማዘጋጀት እባክዎ
-DocType: Supplier Scorecard Period,Calculations,ስሌቶች
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,እሴት ወይም ብዛት
-DocType: Payment Terms Template,Payment Terms,የክፍያ ውል
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +448,Productions Orders cannot be raised for:,ፕሮዳክሽን ትዕዛዞች ስለ ማጽደቅም የተነሣውን አይችልም:
-apps/erpnext/erpnext/utilities/user_progress.py +144,Minute,ደቂቃ
-DocType: Purchase Invoice,Purchase Taxes and Charges,ግብሮች እና ክፍያዎች ይግዙ
-DocType: Chapter,Meetup Embed HTML,ማገናኘት ኤች.ቲ.ኤም.ኤል
-apps/erpnext/erpnext/utilities/user_progress.py +118,Go to Suppliers,ወደ አቅራቢዎች ይሂዱ
-,Qty to Receive,ይቀበሉ ዘንድ ብዛት
-DocType: Leave Block List,Leave Block List Allowed,አግድ ዝርዝር ተፈቅዷል ይነሱ
-DocType: Grading Scale Interval,Grading Scale Interval,አሰጣጥ ደረጃ ክፍተት
-apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},የተሽከርካሪ ምዝግብ ለ ወጪ የይገባኛል ጥያቄ {0}
-DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ኅዳግ ጋር የዋጋ ዝርዝር ተመን ላይ ቅናሽ (%)
-apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,ሁሉም መጋዘኖችን
-DocType: Sales Partner,Retailer,ቸርቻሪ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Balance Sheet account,መለያ ወደ ክሬዲት ሚዛን ሉህ መለያ መሆን አለበት
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,ሁሉም አቅራቢው አይነቶች
-DocType: Donor,Donor,ለጋሽ
-DocType: Global Defaults,Disable In Words,ቃላት ውስጥ አሰናክል
-apps/erpnext/erpnext/stock/doctype/item/item.py +59,Item Code is mandatory because Item is not automatically numbered,"ንጥል በራስ-ሰር ቁጥር አይደለም, ምክንያቱም ንጥል ኮድ የግዴታ ነው"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98,Quotation {0} not of type {1},ጥቅስ {0} ሳይሆን አይነት {1}
-DocType: Maintenance Schedule Item,Maintenance Schedule Item,ጥገና ፕሮግራም ንጥል
-DocType: Sales Order,%  Delivered,% ደርሷል
-apps/erpnext/erpnext/education/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,የክፍያ ጥያቄውን ለመላክ የተማሪውን የኢሜይል መታወቂያ ያዘጋጁ
-DocType: Production Order,PRO-,የተገኙና
-DocType: Patient,Medical History,የህክምና ታሪክ
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,ባንክ ኦቨርድራፍት መለያ
-DocType: Patient,Patient ID,የታካሚ መታወቂያ
-DocType: Physician Schedule,Schedule Name,መርሐግብር ያስይዙ
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,የቀጣሪ አድርግ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +840,Add All Suppliers,ሁሉንም አቅራቢዎች አክል
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +89,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,የረድፍ # {0}: የተመደበ መጠን የላቀ መጠን የበለጠ ሊሆን አይችልም.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,አስስ BOM
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,ደህንነቱ የተጠበቀ ብድሮች
-DocType: Purchase Invoice,Edit Posting Date and Time,አርትዕ የመለጠፍ ቀን እና ሰዓት
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},የንብረት ምድብ {0} ወይም ኩባንያ ውስጥ መቀነስ ጋር የተያያዙ መለያዎች ማዘጋጀት እባክዎ {1}
-DocType: Lab Test Groups,Normal Range,መደበኛ ክልል
-DocType: Academic Term,Academic Year,የትምህርት ዘመን
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72,Available Selling,ሊሸጥ የሚቻል
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,በመክፈት ላይ ቀሪ ፍትህ
-DocType: Lead,CRM,ሲ
-DocType: Purchase Invoice,N,N
-apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +175,Remaining,የቀረ
-DocType: Appraisal,Appraisal,ግምት
-DocType: Purchase Invoice,GST Details,የ GST ዝርዝሮች
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +156,Email sent to supplier {0},አቅራቢ ተልኳል ኢሜይል ወደ {0}
-DocType: Item,Default Sales Unit of Measure,ነባሪ የሽያጭ ብዜት መለኪያ
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Academic Year: ,የትምህርት ዘመን:
-DocType: Opportunity,OPTY-,OPTY-
-apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,ቀን ተደግሟል
-apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,የተፈቀደላቸው የፈራሚ
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +67,Create Fees,ክፍያዎች ይፍጠሩ
-DocType: Project,Total Purchase Cost (via Purchase Invoice),ጠቅላላ የግዢ ዋጋ (የግዢ ደረሰኝ በኩል)
-DocType: Training Event,Start Time,ጀምር ሰዓት
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +400,Select Quantity,ይምረጡ ብዛት
-DocType: Customs Tariff Number,Customs Tariff Number,የጉምሩክ ታሪፍ ቁጥር
-DocType: Patient Appointment,Patient Appointment,የታካሚ ቀጠሮ
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,ሚና ማጽደቅ ያለውን አገዛዝ ወደ የሚመለከታቸው ነው ሚና ጋር ተመሳሳይ ሊሆን አይችልም
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +64,Unsubscribe from this Email Digest,ይህን የኢሜይል ጥንቅር ምዝገባ ይውጡ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +830,Get Suppliers By,አቅራቢዎችን በ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,{0} not found for Item {1},{0} ለንጥል {1} አልተገኘም
-apps/erpnext/erpnext/utilities/user_progress.py +194,Go to Courses,ወደ ኮርሶች ይሂዱ
-DocType: Accounts Settings,Show Inclusive Tax In Print,Inclusive Tax In Print ውስጥ አሳይ
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","የባንክ አካውንት, ከምርጫ እና ቀን በኋላ ግዴታ ነው"
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,መልዕክት ተልኳል
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Account with child nodes cannot be set as ledger,ልጅ እንደ አንጓዎች ጋር መለያ የመቁጠር ሊዘጋጅ አይችልም
-DocType: C-Form,II,II
-DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,ፍጥነት ዋጋ ዝርዝር ምንዛሬ ላይ የደንበኛ መሰረት ከሆነው ምንዛሬ በመለወጥ ላይ ነው
-DocType: Purchase Invoice Item,Net Amount (Company Currency),የተጣራ መጠን (የኩባንያ የምንዛሬ)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +213,Total advance amount cannot be greater than total sanctioned amount,የጠቅላላ የቅድመ ክፍያ መጠን ከማዕቀዛት ጠቅላላ መጠን በላይ ሊሆን አይችልም
-DocType: Salary Slip,Hour Rate,ሰዓቲቱም ተመን
-DocType: Stock Settings,Item Naming By,ንጥል በ መሰየምን
-apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},ሌላው ክፍለ ጊዜ መዝጊያ Entry {0} በኋላ ተደርጓል {1}
-DocType: Production Order,Material Transferred for Manufacturing,ቁሳዊ ማኑፋክቸሪንግ ለ ተላልፈዋል
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,Account {0} does not exists,መለያ {0} ነው አይደለም አለ
-DocType: Project,Project Type,የፕሮጀክት አይነት
-apps/erpnext/erpnext/projects/doctype/task/task.py +142,Child Task exists for this Task. You can not delete this Task.,ለዚህ ተግባር ስራ አስኪያጅ ስራ ተገኝቷል. ይህን ተግባር መሰረዝ አይችሉም.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48,DateLet,DateLet
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ወይ ዒላማ ብዛት ወይም የዒላማ መጠን የግዴታ ነው.
-apps/erpnext/erpnext/config/projects.py +51,Cost of various activities,የተለያዩ እንቅስቃሴዎች ወጪ
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","ወደ ክስተቶች በማቀናበር ላይ {0}, የሽያጭ አካላት ከታች ያለውን ጋር ተያይዞ ሠራተኛው የተጠቃሚ መታወቂያ የለውም ጀምሮ {1}"
-DocType: Timesheet,Billing Details,አከፋፈል ዝርዝሮች
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +163,Source and target warehouse must be different,የመነሻ እና የመድረሻ መጋዘን የተለየ መሆን አለበት
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},አይደለም በላይ የቆዩ የአክሲዮን ግብይቶችን ለማዘመን አይፈቀድላቸውም {0}
-DocType: BOM,Inspection Required,የምርመራ ያስፈልጋል
-DocType: Purchase Invoice Item,PR Detail,የህዝብ ግንኙነት ዝርዝር
-DocType: Driving License Category,Class,ክፍል
-DocType: Sales Order,Fully Billed,ሙሉ በሙሉ የሚከፈል
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,የማጓጓዣ ደንብ ለግዢ ብቻ ነው የሚመለከተው
-DocType: Vital Signs,BMI,ቢኤም.
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,የእጅ ውስጥ በጥሬ ገንዘብ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137,Delivery warehouse required for stock item {0},የመላኪያ መጋዘን የአክሲዮን ንጥል ያስፈልጋል {0}
-DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),የጥቅል ያለው አጠቃላይ ክብደት. አብዛኛውን ጊዜ የተጣራ ክብደት + ጥቅል ቁሳዊ ክብደት. (የህትመት ለ)
-DocType: Assessment Plan,Program,ፕሮግራም
-DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,ይህን ሚና ያላቸው ተጠቃሚዎች የታሰሩ መለያዎች ላይ የሂሳብ ግቤቶች የታሰሩ መለያዎች ማዘጋጀት እና ለመፍጠር ቀይር / የተፈቀደላቸው
-DocType: Serial No,Is Cancelled,ተሰርዟል ነው
-DocType: Student Group,Group Based On,የቡድን የተመረኮዘ ላይ
-DocType: Journal Entry,Bill Date,ቢል ቀን
-DocType: Healthcare Settings,Laboratory SMS Alerts,የላቦራቶር ኤስኤምኤስ ማስጠንቀቂያዎች
-apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","የአገልግሎት ንጥል, ዓይነት, ብዛት እና ወጪ መጠን ያስፈልጋሉ"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","ከፍተኛ ቅድሚያ ጋር በርካታ የዋጋ ደንቦች አሉ እንኳ, ከዚያም የሚከተሉትን የውስጥ ቅድሚያ ተግባራዊ ይሆናሉ:"
-DocType: Plant Analysis Criteria,Plant Analysis Criteria,የአትክልት ትንታኔ መስፈርቶች
-DocType: Cheque Print Template,Cheque Height,ቼክ ቁመት
-DocType: Supplier,Supplier Details,አቅራቢ ዝርዝሮች
-DocType: Setup Progress,Setup Progress,የማዋቀር ሂደት
-DocType: Hub Settings,Publish Items to Hub,ማዕከል ንጥሎች አትም
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},እሴት ረድፍ ውስጥ እሴት ያነሰ መሆን አለበት ከ {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182,Wire Transfer,የሃዋላ ገንዘብ መላኪያ
-apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +92,Check all,ሁሉንም ይመልከቱ
-DocType: Vehicle Log,Invoice Ref,የደረሰኝ ዳኛ
-DocType: Company,Default Income Account,ነባሪ ገቢ መለያ
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,የደንበኛ ቡድን / የደንበኛ
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),ያልተዘጋ የፊስካል ዓመት ትርፍ / ኪሣራ (ምንጭ)
-DocType: Sales Invoice,Time Sheets,ሰዓት ሉሆች
-DocType: Lab Test Template,Change In Item,የንጥል ሁኔታ ለውጥ
-DocType: Payment Gateway Account,Default Payment Request Message,ነባሪ የክፍያ መጠየቂያ መልዕክት
-DocType: Item Group,Check this if you want to show in website,አንተ ድር ጣቢያ ውስጥ ማሳየት ከፈለግን ይህንን ያረጋግጡ
-apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,ባንክ እና ክፍያዎች
-,Welcome to ERPNext,ERPNext ወደ እንኳን ደህና መጡ
-apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,ትዕምርተ የሚያደርሱ
-apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,የኢሜይል አስታዋሾች በኢሜይል እውቅያዎች ለሁሉም ወገኖች ይላካሉ
-DocType: Patient,A Negative,አሉታዊ
-apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,የበለጠ ምንም ነገር ለማሳየት.
-DocType: Lead,From Customer,የደንበኛ ከ
-apps/erpnext/erpnext/demo/setup/setup_data.py +327,Calls,ጊዜ ጥሪዎች
-apps/erpnext/erpnext/utilities/user_progress.py +140,A Product,ምርት
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +207,Batches,ቡድኖች
-apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,የክፍያ ዕቅድ ያወጣሉ
-DocType: Purchase Order Item Supplied,Stock UOM,የክምችት UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Order {0} is not submitted,ትዕዛዝ {0} አልተካተተም ነው ይግዙ
-DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),ለወጣቶች መደበኛ የማጣቀሻ ክልል 16-20 የእንፋሎት / ደቂቃ (RCP 2012)
-DocType: Customs Tariff Number,Tariff Number,ታሪፍ ቁጥር
-DocType: Production Order Item,Available Qty at WIP Warehouse,WIP መጋዘን ላይ ይገኛል ብዛት
-apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,ፕሮጀክት
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222,Serial No {0} does not belong to Warehouse {1},ተከታታይ አይ {0} መጋዘን የእርሱ ወገን አይደለም {1}
-apps/erpnext/erpnext/controllers/status_updater.py +174,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,ማስታወሻ: {0} ብዛት ወይም መጠን 0 ነው እንደ የመላኪያ-ደጋግሞ-ማስያዣ ንጥል ለ ስርዓት ይመልከቱ አይደለም
-DocType: Notification Control,Quotation Message,ትዕምርተ መልዕክት
-DocType: Employee Loan,Employee Loan Application,የሰራተኛ ብድር ማመልከቻ
-DocType: Issue,Opening Date,መክፈቻ ቀን
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +86,Please save the patient first,እባክዎን በሽተኛው መጀመሪያውን ያስቀምጡ
-apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,በስብሰባው ላይ በተሳካ ሁኔታ ምልክት ተደርጎበታል.
-DocType: Program Enrollment,Public Transport,የሕዝብ ማመላለሻ
-DocType: Soil Texture,Silt Composition (%),የበቆሎ ቅንብር (%)
-DocType: Journal Entry,Remark,አመለከተ
-DocType: Healthcare Settings,Avoid Confirmation,ማረጋገጥ ያስወግዱ
-DocType: Purchase Receipt Item,Rate and Amount,ደረጃ ይስጡ እና መጠን
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +171,Account Type for {0} must be {1},የመለያ አይነት {0} ይህ ሊሆን ግድ ነውና {1}
-DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,የምክክር ክፍያዎችን ለመምረጥ ሀኪም ውስጥ ካልተቀመጠ ጥቅም ላይ የሚውሉ የነፃ የገቢ መለያዎች.
-apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,ቅጠሎች እና የበዓል
-DocType: Education Settings,Current Academic Term,የአሁኑ የትምህርት የሚቆይበት ጊዜ
-DocType: Sales Order,Not Billed,የሚከፈል አይደለም
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,ሁለቱም መጋዘን ተመሳሳይ ኩባንያ አባል መሆን
-apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,ምንም እውቂያዎች ገና ታክሏል.
-DocType: Purchase Invoice Item,Landed Cost Voucher Amount,አርፏል ወጪ ቫውቸር መጠን
-,Item Balance (Simple),ንጥል ሚዛን (ቀላል)
-apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,አቅራቢዎች ያሳደጉት ደረሰኞች.
-DocType: POS Profile,Write Off Account,መለያ ጠፍቷል ይጻፉ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +210,Debit Note Amt,Amt ማስታወሻ ዴቢት
-apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,የቅናሽ መጠን
-DocType: Purchase Invoice,Return Against Purchase Invoice,ላይ የግዢ ደረሰኝ ይመለሱ
-DocType: Item,Warranty Period (in days),(ቀናት ውስጥ) የዋስትና ክፍለ ጊዜ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,ነባሪዎችን ማቀናበር አልተሳካም
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1 ጋር በተያያዘ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +787,Please select BOM against item {0},እባክዎ እቃውን በንጥል {0} ላይ ይምረጡ
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,ደረሰኝ ያዘጋጁ
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Cash from Operations,ክወናዎች ከ የተጣራ ገንዘብ
-apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,ንጥል 4
-DocType: Student Admission,Admission End Date,የመግቢያ መጨረሻ ቀን
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,ንዑስ-የኮንትራት
-DocType: Journal Entry Account,Journal Entry Account,ጆርናል Entry መለያ
-apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student Group,የተማሪ ቡድን
-DocType: Shopping Cart Settings,Quotation Series,በትዕምርተ ጥቅስ ተከታታይ
-apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"An item exists with same name ({0}), please change the item group name or rename the item","አንድ ንጥል በተመሳሳይ ስም አለ ({0}), ወደ ንጥል የቡድን ስም መቀየር ወይም ንጥል ዳግም መሰየም እባክዎ"
-DocType: Soil Analysis Criteria,Soil Analysis Criteria,የአፈር ምርመራ ትንታኔ መስፈርቶች
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2039,Please select customer,የደንበኛ ይምረጡ
-DocType: C-Form,I,እኔ
-DocType: Company,Asset Depreciation Cost Center,የንብረት ዋጋ መቀነስ ወጪ ማዕከል
-DocType: Production Plan Sales Order,Sales Order Date,የሽያጭ ትዕዛዝ ቀን
-DocType: Sales Invoice Item,Delivered Qty,ደርሷል ብዛት
-DocType: Assessment Plan,Assessment Plan,ግምገማ ዕቅድ
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,ደንበኛ {0} ተፈጥሯል.
-DocType: Stock Settings,Limit Percent,ገድብ መቶኛ
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,በአሁኑ ጊዜ በማንኛውም መጋዘን ውስጥ ምንም አክሲዮስ የለም
-,Payment Period Based On Invoice Date,ደረሰኝ ቀን ላይ የተመሠረተ የክፍያ ክፍለ ጊዜ
-DocType: Sample Collection,No. of print,የህትመት ብዛት
-DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,የሆቴል ክፍል መያዣ ቦታ
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},ለ የጠፋ የገንዘብ ምንዛሪ ተመኖች {0}
-DocType: Assessment Plan,Examiner,መርማሪ
-DocType: Student,Siblings,እህትማማቾች
-DocType: Journal Entry,Stock Entry,የክምችት የሚመዘገብ መረጃ
-DocType: Payment Entry,Payment References,የክፍያ ማጣቀሻዎች
-DocType: C-Form,C-FORM-,ሲ-የተለጠጡ
-DocType: Vehicle,Insurance Details,ኢንሹራንስ ዝርዝሮች
-DocType: Account,Payable,ትርፍ የሚያስገኝ
-DocType: Share Balance,Share Type,ዓይነት አጋራ
-apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,የሚያየን ክፍለ ጊዜዎች ያስገቡ
-apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),ተበዳሪዎች ({0})
-DocType: Pricing Rule,Margin,ህዳግ
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,አዲስ ደንበኞች
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,አጠቃላይ ትርፍ%
-DocType: Appraisal Goal,Weightage (%),Weightage (%)
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Change POS Profile,POS የመልዕክት መለወጥ
-DocType: Bank Reconciliation Detail,Clearance Date,መልቀቂያ ቀን
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,የግምገማ ሪፖርት
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,አጠቃላይ የግዢ መጠን የግዴታ ነው
-apps/erpnext/erpnext/setup/doctype/company/company.js +95,Company name not same,የኩባንያ ስም ተመሳሳይ አይደለም
-DocType: Lead,Address Desc,DESC አድራሻ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +108,Party is mandatory,ፓርቲ የግዴታ ነው
-DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +707,Rows with duplicate due dates in other rows were found: {list},በሌሎች ረድፎች ውስጥ የተባዙ ቀነ-ግቢዎች ያለባቸው ረድፎች ተገኝተዋል: {list}
-DocType: Topic,Topic Name,ርዕስ ስም
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,Atleast one of the Selling or Buying must be selected,የ መሸጥ ወይም መግዛትና ውስጥ ቢያንስ አንድ መመረጥ አለበት
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290,Select an employee to get the employee advance.,ሰራተኞቹን ለማሻሻል ሰራተኛን ይምረጡ.
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,እባክዎ ትክክለኛ ቀን ይምረጡ
-apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,የንግድ ተፈጥሮ ይምረጡ.
-DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value 
-<br>
-Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
-<br>
-Descriptive for tests which have multiple result components and corresponding result entry fields. 
-<br>
-Grouped for test templates which are a group of other test templates.
-<br>
-No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","አንድ ግብዓት ብቻ የሚያስፈልጋቸው ውጤቶች ነጠላ, የውጤት UOM እና መደበኛ እሴት <br> በተያያዙ የክወና ስሞች, የውጤት UOM እና መደበኛ እሴቶች መካከል በርካታ የግቤት መስኮችን የሚጠይቁ ውጤቶችን ያካትታል <br> በርካታ ውጤቶችን እና ተዛማጅ የውጤት መስኮቶችን ለፈተናዎች ለሙከራዎች መግለጫ. <br> የሌሎች የሙከራ ቅንብርቶች ቡድን የሙከራ ቅንብር ደንቦች በቡድን ተደራጅተዋል. <br> ምንም ውጤቶች የሌለባቸው ሙከራዎች ውጤቶች የሉም. እንዲሁም, የቤተ ሙከራ ሙከራ አልተፈጠረም. ምሳ. የቡድን ውጤቶች ንዑስ ሙከራዎች."
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Duplicate entry in References {1} {2},የረድፍ # {0}: ማጣቀሻዎች ውስጥ ግቤት አባዛ {1} {2}
-apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,"ባለማምረታቸው, ቀዶ የት ተሸክመው ነው."
-apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,እንደ መመርመር
-DocType: Asset Movement,Source Warehouse,ምንጭ መጋዘን
-DocType: Installation Note,Installation Date,መጫን ቀን
-apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Ledger አጋራ
-apps/erpnext/erpnext/controllers/accounts_controller.py +605,Row #{0}: Asset {1} does not belong to company {2},የረድፍ # {0}: የንብረት {1} ኩባንያ የእርሱ ወገን አይደለም {2}
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,የሽያጭ ደረሰኝ {0} ተፈጥሯል
-DocType: Employee,Confirmation Date,ማረጋገጫ ቀን
-DocType: C-Form,Total Invoiced Amount,ጠቅላላ በደረሰኝ የተቀመጠው መጠን
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +50,Min Qty can not be greater than Max Qty,ዝቅተኛ ብዛት ማክስ ብዛት በላይ ሊሆን አይችልም
-DocType: Soil Texture,Silty Clay,Silty Clay
-DocType: Account,Accumulated Depreciation,ሲጠራቀሙ መቀነስ
-DocType: Supplier Scorecard Scoring Standing,Standing Name,ቋሚ ስም
-DocType: Stock Entry,Customer or Supplier Details,የደንበኛ ወይም አቅራቢ ዝርዝሮች
-DocType: Employee Loan Application,Required by Date,ቀን በሚጠይቀው
-DocType: Lead,Lead Owner,በእርሳስ ባለቤት
-DocType: Production Plan,Sales Orders Detail,የሽያጭ ትዕዛዞች ዝርዝር
-DocType: Bin,Requested Quantity,ጠይቀዋል ብዛት
-DocType: Patient,Marital Status,የጋብቻ ሁኔታ
-DocType: Stock Settings,Auto Material Request,ራስ-ሐሳብ ያለው ጥያቄ
-DocType: Delivery Note Item,Available Batch Qty at From Warehouse,መጋዘን ከ ላይ ይገኛል ባች ብዛት
-DocType: Customer,CUST-,CUST-
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Idevise,ሊታመን ይችላል
-DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,ጠቅላላ ክፍያ - ጠቅላላ ተቀናሽ - የብድር የሚያየን
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,የአሁኑ BOM ኒው BOM ተመሳሳይ መሆን አይችልም
-apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +45,Salary Slip ID,የቀጣሪ መታወቂያ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,ጡረታ መካከል ቀን በመቀላቀል ቀን የበለጠ መሆን አለበት
-apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,በርካታ ስሪቶች
-DocType: Sales Invoice,Against Income Account,የገቢ መለያ ላይ
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% ደርሷል
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,ንጥል {0}: የዕቃው ብዛት {1} ዝቅተኛ ትዕዛዝ ብዛት {2} (ንጥል ፍቺ) ይልቅ ያነሰ ሊሆን አይችልም.
-DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,ወርሃዊ ስርጭት መቶኛ
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49,Please login as another user.,እባክህ እንደ ሌላ ተጠቃሚ ግባ.
-DocType: Daily Work Summary Group User,Daily Work Summary Group User,ዕለታዊ የጥናት ማጠቃለያ ቡድን አባል
-DocType: Territory,Territory Targets,ግዛት ዒላማዎች
-DocType: Soil Analysis,Ca/Mg,ካ / ኤም.
-DocType: Delivery Note,Transporter Info,አጓጓዥ መረጃ
-apps/erpnext/erpnext/accounts/utils.py +502,Please set default {0} in Company {1},ኩባንያ ውስጥ ነባሪ {0} ለማዘጋጀት እባክዎ {1}
-DocType: Cheque Print Template,Starting position from top edge,ከላይ ጠርዝ እስከ ቦታ በመጀመር ላይ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,ተመሳሳይ አቅራቢ በርካታ ጊዜ ገብቷል ታይቷል
-apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,አጠቃላይ ትርፍ / ማጣት
-,Warehouse wise Item Balance Age and Value,የመጋዘን ጥበባዊ የጥሬ እቃ የዕድሜ እና ዋጋ
-DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,ትዕዛዝ ንጥል አቅርቦት ይግዙ
-apps/erpnext/erpnext/public/js/setup_wizard.js +94,Company Name cannot be Company,የኩባንያ ስም ኩባንያ ሊሆን አይችልም
-apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,የህትመት አብነቶች ለ ደብዳቤ ኃላፊዎች.
-apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,የህትመት አብነቶች ለ የማዕረግ Proforma የደረሰኝ ምህበርን.
-DocType: Program Enrollment,Walking,በእግር መሄድ
-DocType: Student Guardian,Student Guardian,የተማሪ አሳዳጊ
-DocType: Member,Member Name,የአባላት ስም
-DocType: Stock Settings,Use Naming Series,ስም መስጠት ስሞችን ተጠቀም
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218,Valuation type charges can not marked as Inclusive,ግምቱ አይነት ክፍያዎች ያካተተ ምልክት ተደርጎበታል አይችልም
-DocType: POS Profile,Update Stock,አዘምን Stock
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,in the subscription,በመመዝገቢያ ውስጥ
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,ንጥሎች በተለያዩ UOM ትክክል (ጠቅላላ) የተጣራ ክብደት ዋጋ ሊመራ ይችላል. እያንዳንዱ ንጥል የተጣራ ክብደት ተመሳሳይ UOM ውስጥ መሆኑን እርግጠኛ ይሁኑ.
-DocType: Membership,Payment Details,የክፍያ ዝርዝሮች
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM ተመን
-DocType: Asset,Journal Entry for Scrap,ቁራጭ ለ ጆርናል የሚመዘገብ መረጃ
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,የመላኪያ ማስታወሻ የመጡ ንጥሎችን ለመንቀል እባክዎ
-apps/erpnext/erpnext/accounts/utils.py +472,Journal Entries {0} are un-linked,ጆርናል ግቤቶች {0}-un ጋር የተገናኘ ነው
-apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","አይነት ኢሜይል, ስልክ, ውይይት, ጉብኝት, ወዘተ ሁሉ ግንኙነት መዝገብ"
-DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,የአቅራቢን መመዘኛ ካርድ እጣ ፈንታ
-DocType: Manufacturer,Manufacturers used in Items,ንጥሎች ውስጥ ጥቅም ላይ አምራቾች
-apps/erpnext/erpnext/accounts/general_ledger.py +168,Please mention Round Off Cost Center in Company,ኩባንያ ውስጥ ዙር ጠፍቷል ወጪ ማዕከል መጥቀስ እባክዎ
-DocType: Purchase Invoice,Terms,ውል
-DocType: Academic Term,Term Name,የሚለው ቃል ስም
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +332,Credit ({0}),ብድር ({0})
-DocType: Buying Settings,Purchase Order Required,ትዕዛዝ ያስፈልጋል ግዢ
-,Item-wise Sales History,ንጥል-ጥበብ የሽያጭ ታሪክ
-DocType: Expense Claim,Total Sanctioned Amount,ጠቅላላ ማዕቀብ መጠን
-DocType: Land Unit,Land Unit,የመሬት አሃድ
-,Purchase Analytics,የግዢ ትንታኔ
-DocType: Sales Invoice Item,Delivery Note Item,የመላኪያ ማስታወሻ ንጥል
-DocType: Asset Maintenance Log,Task,ተግባር
-DocType: Purchase Taxes and Charges,Reference Row #,ማጣቀሻ ረድፍ #
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},ባች ቁጥር ንጥል ግዴታ ነው {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,ይህ ሥር ሽያጭ ሰው ነው እና አርትዕ ሊደረግ አይችልም.
-DocType: Salary Detail,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","የተመረጡ ከሆነ, በዚህ አካል ውስጥ የተገለጹ ወይም የተሰላው የ ዋጋ ገቢዎች ወይም ድምዳሜ አስተዋጽኦ አይደለም. ሆኖም, እሴት ወይም ሊቆረጥ የሚችሉ ሌሎች ክፍሎች በማድረግ የተጠቆመው ይቻላል ነው."
-DocType: Asset Settings,Number of Days in Fiscal Year,በፋሲካው ዓመት ውስጥ የቀናት ቁጥር
-,Stock Ledger,የክምችት የሒሳብ መዝገብ
-apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},ፍጥነት: {0}
-DocType: Company,Exchange Gain / Loss Account,የ Exchange ቅሰም / ማጣት መለያ
-apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,የሰራተኛ እና ክትትል
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92,Purpose must be one of {0},ዓላማ ውስጥ አንዱ መሆን አለበት {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Fill the form and save it,ቅጹን መሙላት እና ማስቀመጥ
-apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,የማህበረሰብ መድረክ
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,በክምችት ውስጥ ትክክለኛው ብዛት
-DocType: Homepage,"URL for ""All Products""",&quot;ሁሉም ምርቶች» ለ ዩ አር ኤል
-DocType: Leave Application,Leave Balance Before Application,ማመልከቻ በፊት ሒሳብ ይነሱ
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,ኤስ ኤም ኤስ ላክ
-DocType: Supplier Scorecard Criteria,Max Score,ከፍተኛ ውጤት
-DocType: Cheque Print Template,Width of amount in word,ቃል ውስጥ መጠን ስፋት
-DocType: Company,Default Letter Head,ደብዳቤ ኃላፊ ነባሪ
-DocType: Purchase Order,Get Items from Open Material Requests,ክፈት ቁሳዊ ጥያቄዎች ከ ንጥሎች ያግኙ
-DocType: Hotel Room Amenity,Billable,ሊጠየቅባቸው
-DocType: Lab Test Template,Standard Selling Rate,መደበኛ ሽያጭ ተመን
-DocType: Account,Rate at which this tax is applied,ይህ ግብር ተግባራዊ ሲሆን በ ተመን
-DocType: Cash Flow Mapper,Section Name,የክፍል ስም
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +77,Reorder Qty,አስይዝ ብዛት
-apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,የአሁኑ ክፍት የሥራ ቦታዎች
-DocType: Company,Stock Adjustment Account,የአክሲዮን የማስተካከያ መለያ
-apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,ሰረዘ
-DocType: Timesheet Detail,Operation ID,ኦፕሬሽን መታወቂያ
-DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","የስርዓት የተጠቃሚ (መግቢያ) መታወቂያ. ከተዋቀረ ከሆነ, ለሁሉም የሰው ሃይል ቅጾች ነባሪ ይሆናል."
-apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: ከ {1}
-DocType: Task,depends_on,እንደ ሁኔታው
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,በሁሉም የሂሳብ ማሻሻያ ሂሳቦች ውስጥ የቅርብ ጊዜውን ዋጋ ለማዘመን ሰልፍ ተደርጎ. ጥቂት ደቂቃዎችን ሊወስድ ይችላል.
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,አዲስ መለያ ስም. ማስታወሻ: ደንበኞች እና አቅራቢዎች መለያዎችን መፍጠር እባክዎ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,እባክዎን በቅንብር&gt; ቅንጅቶች&gt; የስምሪት ስሞች በኩል በ {0} ስም ማዕቀብ ያዘጋጁ
-apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,አገር ጥበብ ነባሪ አድራሻ አብነቶች
-DocType: Water Analysis,Appearance,መልክ
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Buying Price List Rate,አማካ. የዋጋ ዝርዝር ደረጃን መግዛት
-DocType: Sales Order Item,Supplier delivers to Customer,አቅራቢው የደንበኛ ወደ ያድነዋል
-apps/erpnext/erpnext/config/non_profit.py +23,Member information.,የአባላት መረጃ.
-apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# ፎርም / ንጥል / {0}) የአክሲዮን ውጭ ነው
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +58,Asset Maintenance,የንብረት ጥገና
-,Sales Payment Summary,የሽያጭ ክፍያ አጭር መግለጫ
-DocType: Restaurant,Restaurant,ምግብ ቤት
-apps/erpnext/erpnext/accounts/party.py +321,Due / Reference Date cannot be after {0},ምክንያት / ማጣቀሻ ቀን በኋላ መሆን አይችልም {0}
-apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,የውሂብ ያስመጡ እና ወደ ውጪ ላክ
-DocType: Patient,Account Details,የመለያ ዝርዝሮች
-DocType: Crop,Materials Required,አስፈላጊ ነገሮች
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py +76,No students Found,ምንም ተማሪዎች አልተገኙም
-DocType: Medical Department,Medical Department,የሕክምና መምሪያ
-DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,የአምራች ነጥብ መሥፈርት የማጣሪያ መስፈርት
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,የደረሰኝ መለጠፍ ቀን
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,ይሽጡ
-DocType: Purchase Invoice,Rounded Total,የከበበ ጠቅላላ
-DocType: Product Bundle,List items that form the package.,የጥቅል እንድናቋቁም ዝርዝር ንጥሎች.
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,አይፈቀድም. እባክዎን የሙከራ ቅጽዎን ያጥፉ
-apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,መቶኛ ምደባዎች 100% ጋር እኩል መሆን አለበት
-DocType: Crop Cycle,Linked Land Unit,የተቆራኘ የመሬት ክፍል
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +584,Please select Posting Date before selecting Party,ፓርቲ በመምረጥ በፊት መለጠፍ ቀን ይምረጡ
-DocType: Program Enrollment,School House,ትምህርት ቤት
-DocType: Serial No,Out of AMC,AMC ውጪ
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,የተመዘገበ Depreciations ቁጥር Depreciations አጠቃላይ ብዛት በላይ ሊሆን አይችልም
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,የጥገና ጉብኝት አድርግ
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +222,Please contact to the user who have Sales Master Manager {0} role,የሽያጭ መምህር አስተዳዳሪ {0} ሚና ያላቸው ተጠቃሚው ወደ ያነጋግሩ
-DocType: Company,Default Cash Account,ነባሪ በጥሬ ገንዘብ መለያ
-apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,ኩባንያ (አይደለም የደንበኛ ወይም አቅራቢው) ጌታው.
-apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ይህ የዚህ ተማሪ በስብሰባው ላይ የተመሠረተ ነው
-apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,ምንም ተማሪዎች ውስጥ
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +179,Add more items or open full form,ተጨማሪ ንጥሎች ወይም ክፍት ሙሉ ቅጽ ያክሉ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Delivery Notes {0} must be cancelled before cancelling this Sales Order,የመላኪያ ማስታወሻዎች {0} ይህን የሽያጭ ትዕዛዝ በመሰረዝ በፊት ተሰርዟል አለበት
-apps/erpnext/erpnext/utilities/user_progress.py +256,Go to Users,ወደ ተጠቃሚዎች ሂድ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,የሚከፈልበት መጠን መጠን ግራንድ ጠቅላላ በላይ ሊሆን አይችልም ጠፍቷል ጻፍ; +
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ንጥል ትክክለኛ ባች ቁጥር አይደለም {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,Note: There is not enough leave balance for Leave Type {0},ማስታወሻ: አይተውህም ዓይነት በቂ ፈቃድ ቀሪ የለም {0}
-apps/erpnext/erpnext/regional/india/utils.py +16,Invalid GSTIN or Enter NA for Unregistered,ልክ ያልሆነ GSTIN ወይም ያልተመዘገበ ለ NA ያስገቡ
-DocType: Training Event,Seminar,ሴሚናሩ
-DocType: Program Enrollment Fee,Program Enrollment Fee,ፕሮግራም ምዝገባ ክፍያ
-DocType: Item,Supplier Items,አቅራቢው ንጥሎች
-DocType: Opportunity,Opportunity Type,አጋጣሚ አይነት
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,አዲስ ኩባንያ
-apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,ግብይቶች ብቻ ኩባንያ ፈጣሪ ሊሰረዙ ይችላሉ
-apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,አጠቃላይ የሒሳብ መዝገብ ግቤቶች የተሳሳተ ቁጥር አልተገኘም. የ ግብይት የተሳሳተ መለያ የተመረጡ ሊሆን ይችላል.
-DocType: Employee,Prefered Contact Email,Prefered የእውቂያ ኢሜይል
-DocType: Cheque Print Template,Cheque Width,ቼክ ስፋት
-DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,የግዢ Rate ወይም ግምቱ ተመን ላይ ንጥል ለ ሽያጭ ዋጋ Validate
-DocType: Fee Schedule,Fee Schedule,ክፍያ ፕሮግራም
-DocType: Hub Settings,Publish Availability,ተገኝነት አትም
-DocType: Company,Create Chart Of Accounts Based On,መለያዎች ላይ የተመሠረተ ላይ ነው ገበታ ፍጠር
-apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,ለቡድን ያልሆኑ ወደ መለወጥ አይችልም. የልጅ ተግባራት ይገኛሉ.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,የትውልድ ቀን በዛሬው ጊዜ በላይ ሊሆን አይችልም.
-,Stock Ageing,የክምችት ጥበቃና
-apps/erpnext/erpnext/education/doctype/student/student.py +38,Student {0} exist against student applicant {1},ተማሪ {0} ተማሪ አመልካች ላይ እንዳሉ {1}
-DocType: Purchase Invoice,Rounding Adjustment (Company Currency),የሬጅ ማስተካከያ (የኩባንያው የገንዘብ ምንዛሬ)
-apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Timesheet
-DocType: Volunteer,Afternoon,ከሰአት
-apps/erpnext/erpnext/controllers/accounts_controller.py +257,{0} '{1}' is disabled,{0} »{1}» ተሰናክሏል
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ክፍት እንደ አዘጋጅ
-DocType: Cheque Print Template,Scanned Cheque,የተቃኘው ቼክ
-DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,በማስገባት ላይ ግብይቶች ላይ እውቂያዎች ራስ-ሰር ኢሜይሎች ይላኩ.
-DocType: Timesheet,Total Billable Amount,ጠቅላላ የሚከፈልበት መጠን
-DocType: Customer,Credit Limit and Payment Terms,የክፍያ ገደብ እና የክፍያ ውሎች
-apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,ንጥል 3
-apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,ትዕዛዝ ግቤት
-DocType: Purchase Order,Customer Contact Email,የደንበኛ የዕውቂያ ኢሜይል
-DocType: Warranty Claim,Item and Warranty Details,ንጥል እና ዋስትና መረጃ
-DocType: Chapter,Chapter Members,የምዕራፍ ክፍሎች
-DocType: Sales Team,Contribution (%),መዋጮ (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +101,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ማስታወሻ: የክፍያ Entry ጀምሮ አይፈጠርም &#39;በጥሬ ገንዘብ ወይም በባንክ አካውንት&#39; አልተገለጸም
-apps/erpnext/erpnext/projects/doctype/project/project.py +69,Project {0} already exists,ፕሮጀክት {0} አስቀድሞም ይገኛል
-DocType: Medical Department,Nursing User,የነርሶች ተጠቃሚ
-DocType: Plant Analysis,Plant Analysis Criterias,የአትክልት ትንታኔ መስፈርቶች
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Responsibilities,ሃላፊነቶች
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,የዚህ ጥቅስ ዋጋ ያለው ጊዜ ተጠናቅቋል.
-DocType: Expense Claim Account,Expense Claim Account,የወጪ የይገባኛል ጥያቄ መለያ
-DocType: Accounts Settings,Allow Stale Exchange Rates,የተለመዱ ትውልዶች ፍቀድ
-DocType: Sales Person,Sales Person Name,የሽያጭ ሰው ስም
-apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,በሰንጠረዡ ላይ ቢያንስ 1 መጠየቂያ ያስገቡ
-apps/erpnext/erpnext/utilities/user_progress.py +244,Add Users,ተጠቃሚዎችን ያክሉ
-DocType: POS Item Group,Item Group,ንጥል ቡድን
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,የተማሪ ቡድን:
-DocType: Item,Safety Stock,የደህንነት Stock
-DocType: Healthcare Settings,Healthcare Settings,የጤና እንክብካቤ ቅንብሮች
-apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,አንድ ተግባር በሂደት ላይ ለ% ከ 100 በላይ ሊሆን አይችልም.
-DocType: Stock Reconciliation Item,Before reconciliation,እርቅ በፊት
-apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},ወደ {0}
-DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),ግብሮች እና ክፍያዎች ታክሏል (የኩባንያ የምንዛሬ)
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ንጥል ግብር ረድፍ {0} አይነት ታክስ ወይም ገቢ ወይም የወጪ ወይም እንዳንከብድበት ምክንያት ሊኖረው ይገባል
-DocType: Sales Order,Partly Billed,በከፊል የሚከፈል
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,ንጥል {0} አንድ ቋሚ የንብረት ንጥል መሆን አለበት
-apps/erpnext/erpnext/stock/doctype/item/item.js +343,Make Variants,ተለዋጮችን ይፍጠሩ
-DocType: Item,Default BOM,ነባሪ BOM
-DocType: Project,Total Billed Amount (via Sales Invoices),አጠቃላይ የተጠየቀው መጠን (በሽያጭ ደረሰኞች በኩል)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +113,Debit Note Amount,ዴቢት ማስታወሻ መጠን
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"There are inconsistencies between the rate, no of shares and the amount calculated","በፋፍቱ, በትርፍ እና በሂሳብ መካከል የተንኮል አለ"
-apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,ዳግም-ዓይነት ኩባንያ ስም ለማረጋገጥ እባክዎ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211,Total Outstanding Amt,ጠቅላላ ያልተወራረደ Amt
-DocType: Journal Entry,Printing Settings,ማተም ቅንብሮች
-DocType: Employee Advance,Advance Account,የቅድሚያ ሂሳብ
-DocType: Job Offer,Job Offer Terms,የሥራ አቅርቦቶች
-DocType: Sales Invoice,Include Payment (POS),የክፍያ አካትት (POS)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total Debit must be equal to Total Credit. The difference is {0},ጠቅላላ ዴቢት ጠቅላላ ምንጭ ጋር እኩል መሆን አለባቸው. ልዩነቱ ነው {0}
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,አውቶሞቲቭ
-DocType: Vehicle,Insurance Company,ኢንሹራንስ ኩባንያ
-DocType: Asset Category Account,Fixed Asset Account,የተወሰነ የንብረት መለያ
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414,Variable,ተለዋጭ
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,የመላኪያ ማስታወሻ ከ
-DocType: Chapter,Members,አባላት
-DocType: Student,Student Email Address,የተማሪ የኢሜይል አድራሻ
-DocType: Item,Hub Warehouse,የመጋዘን ማከማቻ መጋዘን
-DocType: Assessment Plan,From Time,ሰዓት ጀምሮ
-DocType: Hotel Settings,Hotel Settings,የሆቴል ቅንጅቶች
-apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,ለሽያጭ የቀረበ እቃ:
-DocType: Notification Control,Custom Message,ብጁ መልዕክት
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,የኢንቨስትመንት ባንኪንግ
-DocType: Purchase Invoice,input,ግቤት
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +79,Cash or Bank Account is mandatory for making payment entry,በጥሬ ገንዘብ ወይም የባንክ ሂሳብ ክፍያ ግቤት ለማድረግ ግዴታ ነው
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,የተማሪ አድራሻ
-DocType: Purchase Invoice,Price List Exchange Rate,የዋጋ ዝርዝር ምንዛሪ ተመን
-apps/erpnext/erpnext/accounts/doctype/account/account.py +251,Account Number {0} already used in account {1},የመለያ ቁጥር {0} አስቀድሞ በመለያ {1} ውስጥ ጥቅም ላይ ውሏል
-DocType: POS Profile,POS Profile Name,POS የመገለጫ ስም
-DocType: Hotel Room Reservation,Booked,ተይዟል
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45,CompAuxLib,CompAuxLib
-DocType: Purchase Invoice Item,Rate,ደረጃ ይስጡ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +104,Intern,እሥረኛ
-DocType: Delivery Stop,Address Name,አድራሻ ስም
-DocType: Stock Entry,From BOM,BOM ከ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +639,Splitting {0} units of {1},{0} ንጥሎችን በ {1} ማካተት
-DocType: Assessment Code,Assessment Code,ግምገማ ኮድ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +73,Basic,መሠረታዊ
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,{0} በበረዶ በፊት የአክሲዮን ዝውውሮች
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',&#39;አመንጭ ፕሮግራም »ላይ ጠቅ ያድርጉ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,አንተ የማጣቀሻ ቀን ያስገቡት ከሆነ ማጣቀሻ ምንም የግዴታ ነው
-DocType: Bank Reconciliation Detail,Payment Document,የክፍያ ሰነድ
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,መስፈርት ቀመርን ለመገምገም ስህተት
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,በመቀላቀል ቀን የልደት ቀን የበለጠ መሆን አለበት
-DocType: Salary Slip,Salary Structure,ደመወዝ መዋቅር
-DocType: Account,Bank,ባንክ
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,የአየር መንገድ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +853,Issue Material,እትም ይዘት
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3,An error occured while creating recurring,ተደጋጋሚነትን በመፍጠር ላይ ስህተት አጋጥሟል
-DocType: Material Request Item,For Warehouse,መጋዘን ለ
-DocType: Employee,Offer Date,ቅናሽ ቀን
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ጥቅሶች
-apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,ከመስመር ውጪ ሁነታ ላይ ነው ያሉት. እርስዎ መረብ ድረስ ዳግም አይችሉም.
-apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,ምንም የተማሪ ቡድኖች ተፈጥሯል.
-DocType: Purchase Invoice Item,Serial No,መለያ ቁጥር
-apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,ወርሃዊ የሚያየን መጠን ብድር መጠን በላይ ሊሆን አይችልም
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,በመጀመሪያ Maintaince ዝርዝሮችን ያስገቡ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +56,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,ረድፍ # {0}: የተጠበቀው የትዕዛዝ ቀን ከግዢ ትዕዛዝ ቀን በፊት ሊሆን አይችልም
-DocType: Purchase Invoice,Print Language,የህትመት ቋንቋ
-DocType: Salary Slip,Total Working Hours,ጠቅላላ የሥራ ሰዓቶች
-DocType: Sales Invoice,Customer PO Details,የደንበኛ PO ዝርዝሮች
-DocType: Subscription,Next Schedule Date,ቀጣይ የጊዜ ሰሌዳ
-DocType: Stock Entry,Including items for sub assemblies,ንዑስ አብያተ ክርስቲያናት ለ ንጥሎችን በማካተት ላይ
-DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,ጊዜያዊ የመክፈቻ መለያ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1962,Enter value must be positive,ያስገቡ እሴት አዎንታዊ መሆን አለበት
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +446,All Territories,ሁሉም ግዛቶች
-DocType: Purchase Invoice,Items,ንጥሎች
-apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,ተማሪው አስቀድሞ ተመዝግቧል.
-DocType: Fiscal Year,Year Name,ዓመት ስም
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,There are more holidays than working days this month.,ተከታታይ የሥራ ቀናት በላይ በዓላት በዚህ ወር አሉ.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +78,PDC/LC Ref,PDC / LC ማጣቀሻ
-DocType: Product Bundle Item,Product Bundle Item,የምርት ጥቅል ንጥል
-DocType: Sales Partner,Sales Partner Name,የሽያጭ የአጋር ስም
-apps/erpnext/erpnext/hooks.py +136,Request for Quotations,ጥቅሶች ጠይቅ
-DocType: Payment Reconciliation,Maximum Invoice Amount,ከፍተኛው የደረሰኝ የገንዘብ መጠን
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Montantdevise,Montantdevise
-apps/erpnext/erpnext/healthcare/setup.py +210,Haematology,ሄማቶሎጂ
-DocType: Normal Test Items,Normal Test Items,መደበኛ የተሞሉ ንጥሎች
-DocType: Student Language,Student Language,የተማሪ ቋንቋ
-apps/erpnext/erpnext/config/selling.py +23,Customers,ደንበኞች
-DocType: Cash Flow Mapping,Is Working Capital,ጉዲፈቻ ካፒታል ነው
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,ትዕዛዝ / quot%
-apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,ታካሚን ታሳቢዎችን ይመዝግቡ
-DocType: Fee Schedule,Institution,ተቋም
-DocType: Asset,Partially Depreciated,በከፊል የቀነሰበት
-DocType: Issue,Opening Time,የመክፈቻ ሰዓት
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,እንዲሁም ያስፈልጋል ቀናት ወደ
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,ዋስትና እና ምርት ልውውጥ
-apps/erpnext/erpnext/stock/doctype/item/item.py +688,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ተለዋጭ ለ ይለኩ ነባሪ ክፍል «{0}» መለጠፊያ ውስጥ እንደ አንድ አይነት መሆን አለበት &#39;{1} »
-DocType: Shipping Rule,Calculate Based On,የተመረኮዘ ላይ ማስላት
-DocType: Delivery Note Item,From Warehouse,መጋዘን ከ
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,ለተጠቀሱት መስፈርቶች ምንም ሰራተኞች የሉም
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +946,No Items with Bill of Materials to Manufacture,ዕቃዎች መካከል ቢል ጋር ምንም ንጥሎች ለማምረት
-DocType: Hotel Settings,Default Customer,ነባሪ ደንበኛ
-DocType: Assessment Plan,Supervisor Name,ሱፐርቫይዘር ስም
-DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,ቀጠሮው ለተመሳሳይ ቀን መደረግ እንዳለበት አረጋግጡ
-DocType: Program Enrollment Course,Program Enrollment Course,ፕሮግራም ምዝገባ ኮርስ
-DocType: Purchase Taxes and Charges,Valuation and Total,ግምቱ እና ጠቅላላ
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,የውጤት ካርዶች
-DocType: Tax Rule,Shipping City,የመርከብ ከተማ
-DocType: Notification Control,Customize the Notification,የ ማሳወቂያ አብጅ
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Cash Flow from Operations,ክወናዎች ከ የገንዘብ ፍሰት
-DocType: Purchase Invoice,Shipping Rule,መላኪያ ደንብ
-DocType: Patient Relation,Spouse,የትዳር ጓደኛ
-DocType: Lab Test Groups,Add Test,ሙከራ አክል
-DocType: Manufacturer,Limited to 12 characters,12 ቁምፊዎች የተገደበ
-DocType: Journal Entry,Print Heading,አትም HEADING
-apps/erpnext/erpnext/config/stock.py +146,Delivery Trip service tours to customers.,የማጓጓዣ የጉብኝት አገልግሎት ለደንበኞች.
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,ጠቅላላ ዜሮ መሆን አይችልም
-apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,&#39;የመጨረሻ ትዕዛዝ ጀምሮ ዘመን&#39; ዜሮ ይበልጣል ወይም እኩል መሆን አለበት
-DocType: Plant Analysis Criteria,Maximum Permissible Value,ከፍተኛ የተፈቀደ እሴት
-DocType: Journal Entry Account,Employee Advance,Employee Advance
-DocType: Payroll Entry,Payroll Frequency,የመክፈል ዝርዝር ድግግሞሽ
-DocType: Lab Test Template,Sensitivity,ትብነት
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +932,Raw Material,ጥሬ ሐሳብ
-DocType: Leave Application,Follow via Email,በኢሜይል በኩል ተከተል
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,እጽዋት እና መሳሪያዎች
-DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,የቅናሽ መጠን በኋላ የግብር መጠን
-DocType: Daily Work Summary Settings,Daily Work Summary Settings,ዕለታዊ የስራ ማጠቃለያ ቅንብሮች
-apps/erpnext/erpnext/controllers/buying_controller.py +457,Please enter Reqd by Date,እባክዎ በቀን Reqd ያስገባሉ
-DocType: Payment Entry,Internal Transfer,ውስጣዊ ማስተላለፍ
-DocType: Asset Maintenance,Maintenance Tasks,የጥገና ተግባራት
-apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,ወይ የዒላማ ብዛት ወይም የዒላማ መጠን የግዴታ ነው
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366,Please select Posting Date first,በመጀመሪያ መለጠፍ ቀን ይምረጡ
-apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,ቀን በመክፈት ቀን መዝጋት በፊት መሆን አለበት
-DocType: Leave Control Panel,Carry Forward,አስተላልፍ መሸከም
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,አሁን ያሉ ግብይቶችን ጋር ወጪ ማዕከል የሒሳብ መዝገብ ላይ ሊቀየር አይችልም
-DocType: Department,Days for which Holidays are blocked for this department.,ቀኖች ስለ በዓላት በዚህ ክፍል ታግደዋል.
-DocType: Crop Cycle,Detected Disease,በሽታ ተገኝቷል
-,Produced,ፕሮዲዩስ
-DocType: Item,Item Code for Suppliers,አቅራቢዎች ለ ንጥል ኮድ
-DocType: Issue,Raised By (Email),በ አስነስቷል (ኢሜይል)
-DocType: Training Event,Trainer Name,አሰልጣኝ ስም
-DocType: Mode of Payment,General,ጠቅላላ
-apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,የመጨረሻው ኮሙኒኬሽን
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +372,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',በምድብ «ግምቱ &#39;ወይም&#39; ግምቱ እና ጠቅላላ &#39;ነው ጊዜ ቀነሰ አይቻልም
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serialized ንጥል ሲሪያል ቁጥሮች ያስፈልጋል {0}
-apps/erpnext/erpnext/config/accounts.py +144,Match Payments with Invoices,ደረሰኞች ጋር አዛምድ ክፍያዎች
-DocType: Journal Entry,Bank Entry,ባንክ የሚመዘገብ መረጃ
-DocType: Authorization Rule,Applicable To (Designation),የሚመለከታቸው ለማድረግ (ምደባ)
-,Profitability Analysis,ትርፋማ ትንታኔ
-DocType: Fees,Student Email,የተማሪ ኢሜይል
-DocType: Supplier,Prevent POs,POs ይከላከሉ
-DocType: Patient,"Allergies, Medical and Surgical History","አለርጂዎች, የህክምና እና የቀዶ ጥገና ታሪክ"
-apps/erpnext/erpnext/templates/generators/item.html +77,Add to Cart,ወደ ግዢው ቅርጫት ጨምር
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,ቡድን በ
-DocType: Guardian,Interests,ፍላጎቶች
-apps/erpnext/erpnext/config/accounts.py +298,Enable / disable currencies.,/ አቦዝን ምንዛሬዎች ያንቁ.
-DocType: Production Plan,Get Material Request,የቁስ ጥያቄ ያግኙ
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,የፖስታ ወጪዎች
-apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),ጠቅላላ (Amt)
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,መዝናኛ እና መዝናኛዎች
-,Item Variant Details,የንጥል ልዩ ዝርዝሮች
-DocType: Quality Inspection,Item Serial No,ንጥል ተከታታይ ምንም
-apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,የሰራተኛ መዛግብት ፍጠር
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,ጠቅላላ አቅርብ
-apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,አካውንቲንግ መግለጫ
-DocType: Drug Prescription,Hour,ሰአት
-DocType: Restaurant Order Entry,Last Sales Invoice,የመጨረሻው የሽያጭ ደረሰኝ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +789,Please select Qty against item {0},እባክዎ ከንጥል {0} ላይ Qty ን ይምረጡ
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,አዲስ መለያ ምንም መጋዘን ሊኖረው አይችልም. መጋዘን የክምችት Entry ወይም የግዢ ደረሰኝ በ መዘጋጀት አለበት
-DocType: Lead,Lead Type,በእርሳስ አይነት
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,You are not authorized to approve leaves on Block Dates,አንተ አግድ ቀኖች ላይ ቅጠል ለማፅደቅ ስልጣን አይደለም
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +392,All these items have already been invoiced,እነዚህ ሁሉ ንጥሎች ቀደም ሲል ደረሰኝ ተደርጓል
-DocType: Company,Monthly Sales Target,ወርሃዊ የሽያጭ ዒላማ
-apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},መጽደቅ ይችላል {0}
-DocType: Hotel Room,Hotel Room Type,የሆቴል አይነት አይነት
-DocType: Item,Default Material Request Type,ነባሪ የቁስ ጥያቄ አይነት
-DocType: Supplier Scorecard,Evaluation Period,የግምገማ ጊዜ
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,ያልታወቀ
-DocType: Shipping Rule,Shipping Rule Conditions,የመርከብ ደ ሁኔታዎች
-DocType: Purchase Invoice,Export Type,ወደ ውጪ ላክ
-DocType: Salary Slip Loan,Salary Slip Loan,የደመወዝ ወረቀት ብድር
-DocType: BOM Update Tool,The new BOM after replacement,ምትክ በኋላ ወደ አዲሱ BOM
-,Point of Sale,የሽያጭ ነጥብ
-DocType: Payment Entry,Received Amount,የተቀበልከው መጠን
-DocType: Patient,Widow,መበለት
-DocType: GST Settings,GSTIN Email Sent On,GSTIN ኢሜይል ላይ የተላከ
-DocType: Program Enrollment,Pick/Drop by Guardian,አሳዳጊ በ / ጣል ይምረጡ
-DocType: Crop,Planting UOM,UOM መትከል
-DocType: Account,Tax,ግብር
-apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,ምልክት ተደርጎበታል አይደለም
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +1,Opening Invoices Summary,የክፍያ መጠየቂያ አጭር ማጠቃለያ
-DocType: Education Settings,Education Manager,የትምህርት ሥራ አስኪያጅ
-DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,በመስክ ውስጥ በእያንዳንዱ ተክል ውስጥ ዝቅተኛ እድገትን ማሳየት ያስፈልጋል
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +152,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry",በስብስብ ንጥል {0} የአክሲዮን ማስታረቅ በመጠቀም መዘመን አይችልም; ይልቁንስ ስቶክ የገባበት ይጠቀሙ
-DocType: Quality Inspection,Report Date,ሪፖርት ቀን
-DocType: Student,Middle Name,የአባት ስም
-DocType: C-Form,Invoices,ደረሰኞች
-DocType: Water Analysis,Type of Sample,የናሙና ዓይነት
-DocType: Batch,Source Document Name,ምንጭ ሰነድ ስም
-DocType: Production Plan,Get Raw Materials For Production,ለማምረት ጥሬ ዕቃዎችን ያግኙ
-DocType: Job Opening,Job Title,የስራ መደቡ መጠሪያ
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
-					have been quoted. Updating the RFQ quote status.","{0} እንደሚያሳየው {1} የጥቅስ ነገርን አያቀርብም, ነገር ግን ሁሉም ንጥሎች \ ተወስደዋል. የ RFQ መጠይቅ ሁኔታን በማዘመን ላይ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1012,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ከፍተኛ ቁጥር ያላቸው - {0} አስቀድመው በቡድን {1} እና በንጥል {2} በቡድን {3} ውስጥ ተይዘው ተቀምጠዋል.
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Type in Buying Settings.,እባክዎ በመግዣ ቅንብሮች ውስጥ የአቅራቢ አይነት ያዘጋጁ.
-DocType: Manufacturing Settings,Update BOM Cost Automatically,የቤቶች ዋጋ በራስ-ሰር ያዘምኑ
-DocType: Lab Test,Test Name,የሙከራ ስም
-apps/erpnext/erpnext/utilities/activation.py +99,Create Users,ተጠቃሚዎች ፍጠር
-apps/erpnext/erpnext/utilities/user_progress.py +144,Gram,ግራም
-DocType: Supplier Scorecard,Per Month,በ ወር
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +433,Quantity to Manufacture must be greater than 0.,ለማምረት ብዛት 0 የበለጠ መሆን አለበት.
-DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,በፋይስቲክስ አመት ላይ የተመሰረተ የተጣራ ትርፍ ቅደም ተከተል ያስሉ
-apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,የጥገና ጥሪ ሪፖርት ይጎብኙ.
-DocType: Stock Entry,Update Rate and Availability,አዘምን ደረጃ እና ተገኝነት
-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.,መቶኛ መቀበል ወይም አዘዘ መጠን ላይ ተጨማሪ ማድረስ ይፈቀዳል. ለምሳሌ: 100 ቤቶች ትእዛዝ ከሆነ. እና በል ከዚያም 110 ቤቶች ለመቀበል የተፈቀደላቸው 10% ነው.
-DocType: POS Customer Group,Customer Group,የደንበኛ ቡድን
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),አዲስ ባች መታወቂያ (አማራጭ)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Expense account is mandatory for item {0},ወጪ መለያ ንጥል ግዴታ ነው {0}
-DocType: BOM,Website Description,የድር ጣቢያ መግለጫ
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +47,Net Change in Equity,ፍትህ ውስጥ የተጣራ ለውጥ
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +220,Please cancel Purchase Invoice {0} first,በመጀመሪያ የግዢ ደረሰኝ {0} ይቅር እባክዎ
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","የኢሜይል አድራሻ አስቀድሞ ስለ አለ, ልዩ መሆን አለበት {0}"
-DocType: Serial No,AMC Expiry Date,AMC የሚቃጠልበት ቀን
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Receipt,ደረሰኝ
-,Sales Register,የሽያጭ መመዝገቢያ
-DocType: Daily Work Summary Group,Send Emails At,ላይ ኢሜይሎች ላክ
-DocType: Quotation,Quotation Lost Reason,ጥቅስ የጠፋ ምክንያት
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Transaction reference no {0} dated {1},የግብይት ማጣቀሻ ምንም {0} የተዘጋጀው {1}
-apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,አርትዕ ለማድረግ ምንም ነገር የለም.
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,Summary for this month and pending activities,በዚህ ወር እና በመጠባበቅ ላይ ያሉ እንቅስቃሴዎች ማጠቃለያ
-apps/erpnext/erpnext/utilities/user_progress.py +245,"Add users to your organization, other than yourself.",ከርስዎ ውጭ ሌሎችን ወደ እርስዎ ድርጅት ያክሏቸው.
-DocType: Customer Group,Customer Group Name,የደንበኛ የቡድን ስም
-apps/erpnext/erpnext/public/js/pos/pos.html +98,No Customers yet!,ገና ምንም ደንበኞች!
-apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,የገንዘብ ፍሰት መግለጫ
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +472,No material request created,ምንም የተፈጥሮ ጥያቄ አልተፈጠረም
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},የብድር መጠን ከፍተኛ የብድር መጠን መብለጥ አይችልም {0}
-apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,ፈቃድ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,Please remove this Invoice {0} from C-Form {1},ሲ-ቅጽ ይህን የደረሰኝ {0} ያስወግዱ እባክዎ {1}
-DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,እናንተ ደግሞ ካለፈው በጀት ዓመት ሚዛን በዚህ የበጀት ዓመት ወደ ቅጠሎች ማካተት የሚፈልጉ ከሆነ ወደፊት አኗኗራችሁ እባክዎ ይምረጡ
-DocType: GL Entry,Against Voucher Type,ቫውቸር አይነት ላይ
-DocType: Physician,Phone (R),ስልክ (አር)
-apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50,Time slots added,የሰዓት ማስገቢያዎች ታክለዋል
-DocType: Item,Attributes,ባህሪያት
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,አብነት አንቃ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Please enter Write Off Account,መለያ ጠፍቷል ይጻፉ ያስገቡ
-apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,የመጨረሻ ትዕዛዝ ቀን
-DocType: Patient,B Negative,ቢ አሉታዊ
-apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,የጥገና ሁኔታን ለመሰረዝ ወይም ለመጠናቀቅ የተሞላ መሆን አለበት
-DocType: Hotel Room,Hotel Room,የሆቴል ክፍል
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},መለያ {0} ነው ኩባንያ ንብረት አይደለም {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +884,Serial Numbers in row {0} does not match with Delivery Note,{0} ረድፍ ላይ መለያ ቁጥር አሰጣጥ ማስታወሻ ጋር አይዛመድም
-DocType: Student,Guardian Details,አሳዳጊ ዝርዝሮች
-DocType: C-Form,C-Form,ሲ-ቅጽ
-apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,በርካታ ሠራተኞች ምልክት ክትትል
-DocType: Agriculture Task,Start Day,ቀን ጀምር
-DocType: Vehicle,Chassis No,ለጥንካሬ ምንም
-DocType: Payment Request,Initiated,A ነሳሽነት
-DocType: Production Order,Planned Start Date,የታቀደ መጀመሪያ ቀን
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +613,Please select a BOM,እባክዎን BOM ይምረጡ
-DocType: Purchase Invoice,Availed ITC Integrated Tax,በ ITC የተዋቀረ ቀረጥ አግኝቷል
-DocType: Serial No,Creation Document Type,የፍጥረት የሰነድ አይነት
-DocType: Project Task,View Timesheet,የጊዜ ሠንጠረዥ ይመልከቱ
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +54,End date must be greater than start date,የማብቂያ ቀን ከመጀመሪያ ቀን በላይ መሆን አለበት
-DocType: Leave Type,Is Encash,Encash ነው
-DocType: Leave Allocation,New Leaves Allocated,አዲስ ቅጠሎች የተመደበ
-apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,ፕሮጀክት-ጥበብ ውሂብ ትዕምርተ አይገኝም
-apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +30,End on,መጨረሻ ላይ
-DocType: Project,Expected End Date,የሚጠበቀው መጨረሻ ቀን
-DocType: Budget Account,Budget Amount,የበጀት መጠን
-DocType: Donor,Donor Name,ለጋሽ ስም
-DocType: Appraisal Template,Appraisal Template Title,ግምገማ አብነት ርዕስ
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},ቀን ከ {0} ለ የሰራተኛ {1} ሠራተኛ የአምላክ በመቀላቀል ቀን በፊት ሊሆን አይችልም {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,ንግድ
-DocType: Patient,Alcohol Current Use,የአልኮል መጠጥ አጠቃቀም
-DocType: Student Admission Program,Student Admission Program,የተማሪ መግቢያ ፕሮግራም
-DocType: Payment Entry,Account Paid To,መለያ ወደ የሚከፈልበት
-apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,የወላጅ ንጥል {0} አንድ የአክሲዮን ንጥል መሆን የለበትም
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +461,"Could not submit any Salary Slip <br>\
-			Possible reasons: <br>\
-			1. Net pay is less than 0. <br>\
-			2. Company Email Address specified in employee master is not valid. <br>",ማንኛውም የደመወዝ ወረቀት ማስገባት አልተቻለም <br> \ ሊሆኑ የሚችሉ ምክንያቶች <br> 1. የተጣራ ደት ከ 0 ያነሰ ነው. <br> \ 2. በሠራተሪ ጌታው የተገለፀ የኢሚዩኤል አድራሻ አይሰራም. <br>
-apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,ሁሉም ምርቶች ወይም አገልግሎቶች.
-DocType: Expense Claim,More Details,ተጨማሪ ዝርዝሮች
-DocType: Supplier Quotation,Supplier Address,አቅራቢው አድራሻ
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},መለያ {0} በጀት {1} ላይ {2} {3} ነው {4}. ይህ በ መብለጥ ይሆናል {5}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +695,Row {0}# Account must be of type 'Fixed Asset',ረድፍ {0} # መለያ አይነት መሆን አለበት &#39;ቋሚ ንብረት&#39;
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,ብዛት ውጪ
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,እና ያልተነካነ በ ውስጥ
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,ተከታታይ ግዴታ ነው
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,የፋይናንስ አገልግሎቶች
-DocType: Student Sibling,Student ID,የተማሪ መታወቂያ
-apps/erpnext/erpnext/config/projects.py +46,Types of activities for Time Logs,ጊዜ ምዝግብ እንቅስቃሴዎች አይነቶች
-DocType: Opening Invoice Creation Tool,Sales,የሽያጭ
-DocType: Stock Entry Detail,Basic Amount,መሰረታዊ መጠን
-DocType: Training Event,Exam,ፈተና
-DocType: Complaint,Complaint,ቅሬታ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +462,Warehouse required for stock Item {0},የመጋዘን የአክሲዮን ንጥል ያስፈልጋል {0}
-DocType: Leave Allocation,Unused leaves,ያልዋለ ቅጠሎች
-DocType: Patient,Alcohol Past Use,አልኮል ጊዜ ያለፈበት አጠቃቀም
-DocType: Fertilizer Content,Fertilizer Content,የማዳበሪያ ይዘት
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +187,Cr,CR
-DocType: Tax Rule,Billing State,አከፋፈል መንግስት
-DocType: Share Transfer,Transfer,ያስተላልፉ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +917,Fetch exploded BOM (including sub-assemblies),(ንዑስ-አብያተ ክርስቲያናት ጨምሮ) ፈንድቶ BOM ሰብስብ
-DocType: Authorization Rule,Applicable To (Employee),የሚመለከታቸው ለማድረግ (ሰራተኛ)
-apps/erpnext/erpnext/controllers/accounts_controller.py +136,Due Date is mandatory,መጠናቀቅ ያለበት ቀን የግዴታ ነው
-apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,አይነታ ጭማሬ {0} 0 መሆን አይችልም
-apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Rooms Booked
-DocType: Journal Entry,Pay To / Recd From,ከ / Recd ወደ ይክፈሉ
-DocType: Naming Series,Setup Series,ማዋቀር ተከታታይ
-DocType: Payment Reconciliation,To Invoice Date,ቀን ደረሰኝ
-DocType: Shareholder,Contact HTML,የእውቂያ ኤችቲኤምኤል
-apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py +19,Registration fee can not be Zero,የምዝገባ ክፍያ ዜሮ ሊሆን አይችልም
-DocType: Disease,Treatment Period,የሕክምና ጊዜ
-apps/erpnext/erpnext/education/api.py +338,Result already Submitted,ውጤት ተረክቧል
-apps/erpnext/erpnext/controllers/buying_controller.py +169,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,በንብረቶቹ በሚቀርቡ ዕቃዎች ውስጥ ለ &lt;{0} ንጥል ነገር የተያዘው የሱፐርማርኬት ግዴታ ነው
-,Inactive Customers,ያልነቁ ደንበኞች
-DocType: Student Admission Program,Maximum Age,ከፍተኛው ዕድሜ
-apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,አስታዋሹን ከማስተላለፉ 3 ቀናት በፊት እባክዎ ይጠብቁ.
-DocType: Landed Cost Voucher,LCV,LCV
-DocType: Landed Cost Voucher,Purchase Receipts,የግዢ ደረሰኞች
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,እንዴት የዋጋ ደንብ ተግባራዊ ነው?
-DocType: Stock Entry,Delivery Note No,የመላኪያ ማስታወሻ የለም
-DocType: Cheque Print Template,Message to show,መልዕክት ለማሳየት
-apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,ችርቻሮ
-DocType: Student Attendance,Absent,ብርቅ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +591,Product Bundle,የምርት ጥቅል
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,ከ {0} ጀምሮ የሚሰጠውን ውጤት ማግኘት አልተቻለም. ከ 0 እስከ 100 የሚደርሱ የተቆለፉ ደረጃዎች ሊኖሩዎት ይገባል
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},ረድፍ {0}: ልክ ያልሆነ ማጣቀሻ {1}
-DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,ግብር እና ክፍያዎች አብነት ይግዙ
-DocType: Timesheet,TS-,TS-
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: የዴቢት ወይም የክሬዲት መጠን ወይ ያስፈልጋል {2}
-DocType: GL Entry,Remarks,አስተያየት
-DocType: Hotel Room Amenity,Hotel Room Amenity,የሆቴል ክፍል ውበት
-DocType: Payment Entry,Account Paid From,መለያ ከ የሚከፈልበት
-DocType: Purchase Order Item Supplied,Raw Material Item Code,ጥሬ ሐሳብ ያለው ንጥል ኮድ
-DocType: Task,Parent Task,የወላጅ ተግባር
-DocType: Journal Entry,Write Off Based On,ላይ የተመሠረተ ላይ ጠፍቷል ይጻፉ
-apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,ሊድ አድርግ
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,አትም የጽህፈት
-DocType: Stock Settings,Show Barcode Field,አሳይ ባርኮድ መስክ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +809,Send Supplier Emails,አቅራቢው ኢሜይሎች ላክ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +97,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","ደመወዝ አስቀድሞ {0} እና {1}, ለዚህ የቀን ክልል መካከል ሊሆን አይችልም የማመልከቻ ጊዜ ተወው መካከል ለተወሰነ ጊዜ በሂደት ላይ."
-DocType: Chapter Member,Leave Reason,ምክንያትን ተው
-DocType: Guardian Interest,Guardian Interest,አሳዳጊ የወለድ
-DocType: Volunteer,Availability,መገኘት
-apps/erpnext/erpnext/config/accounts.py +319,Setup default values for POS Invoices,ለ POS መጋሪያዎች ነባሪ ዋጋዎችን ያዋቅሩ
-apps/erpnext/erpnext/config/hr.py +182,Training,ልምምድ
-DocType: Timesheet,Employee Detail,የሰራተኛ ዝርዝር
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ኢሜይል መታወቂያ
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +68,Next Date's day and Repeat on Day of Month must be equal,በሚቀጥለው ቀን ቀን እና እኩል መሆን አለበት ወር ቀን ላይ ይድገሙ
-DocType: Lab Prescription,Test Code,የሙከራ ኮድ
-apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,ድር መነሻ ገጽ ቅንብሮች
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},በ {0} ነጥብ የምርጫ ካርድ ደረጃ ምክንያት በ {0} አይፈቀድም RFQs አይፈቀዱም.
-DocType: Job Offer,Awaiting Response,ምላሽ በመጠባበቅ ላይ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,ከላይ
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1462,Total Amount {0},ጠቅላላ መጠን {0}
-apps/erpnext/erpnext/controllers/item_variant.py +303,Invalid attribute {0} {1},ልክ ያልሆነ አይነታ {0} {1}
-DocType: Supplier,Mention if non-standard payable account,መጥቀስ መደበኛ ያልሆኑ ተከፋይ ሂሳብ ከሆነ
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',&#39;ሁሉም ግምገማ ቡድኖች&#39; ይልቅ ሌላ ግምገማ ቡድን ይምረጡ
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},ረድፍ {0}: ወለድ ማዕከሉን ለአንድ ንጥል {1} ያስፈልጋል
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureDate,መጻፍ ቀን
-DocType: Training Event Employee,Optional,አማራጭ
-DocType: Salary Slip,Earning & Deduction,ገቢ እና ተቀናሽ
-DocType: Agriculture Analysis Criteria,Water Analysis,የውሃ ትንተና
-DocType: Chapter,Region,ክልል
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,Optional. This setting will be used to filter in various transactions.,ከተፈለገ. ይህ ቅንብር በተለያዩ ግብይቶችን ለማጣራት ጥቅም ላይ ይውላል.
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +110,Negative Valuation Rate is not allowed,አሉታዊ ግምቱ ተመን አይፈቀድም
-DocType: Holiday List,Weekly Off,ሳምንታዊ አጥፋ
-apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js +7,Reload Linked Analysis,የተገናኙን ትንታኔ ዳግም ለመጫን
-DocType: Fiscal Year,"For e.g. 2012, 2012-13","ለምሳሌ በ 2012, 2012-13 ለ"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96,Provisional Profit / Loss (Credit),ፕሮቪዥናል ትርፍ / ኪሣራ (ምንጭ)
-DocType: Sales Invoice,Return Against Sales Invoice,ላይ የሽያጭ ደረሰኝ ይመለሱ
-apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,ንጥል 5
-DocType: Serial No,Creation Time,የፍጥረት ሰዓት
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,ጠቅላላ ገቢ
-DocType: Patient,Other Risk Factors,ሌሎች አደጋዎች
-DocType: Sales Invoice,Product Bundle Help,የምርት ጥቅል እገዛ
-,Monthly Attendance Sheet,ወርሃዊ ክትትል ሉህ
-DocType: Production Order Item,Production Order Item,የምርት ትዕዛዝ ንጥል
-apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15,No record found,ምንም መዝገብ
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +140,Cost of Scrapped Asset,በመዛጉ ንብረት ዋጋ
-apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: ወጪ ማዕከል ንጥል ግዴታ ነው; {2}
-DocType: Vehicle,Policy No,መመሪያ የለም
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +686,Get Items from Product Bundle,የምርት ጥቅል ከ ንጥሎች ያግኙ
-DocType: Asset,Straight Line,ቀጥተኛ መስመር
-DocType: Project User,Project User,የፕሮጀክት ተጠቃሚ
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,ሰነጠቀ
-DocType: GL Entry,Is Advance,የቅድሚያ ነው
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,ቀን ወደ ቀን እና የትምህርት ክትትል ጀምሮ በስብሰባው የግዴታ ነው
-apps/erpnext/erpnext/controllers/buying_controller.py +156,Please enter 'Is Subcontracted' as Yes or No,አዎ ወይም አይ እንደ &#39;Subcontracted ነው&#39; ያስገቡ
-DocType: Item,Default Purchase Unit of Measure,የመለኪያ ግዢ መለኪያ ክፍል
-apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,የመጨረሻው ኮሙኒኬሽን ቀን
-DocType: Sales Team,Contact No.,የእውቂያ ቁጥር
-DocType: Bank Reconciliation,Payment Entries,የክፍያ ግቤቶች
-DocType: Land Unit,Land Unit Details,የመሬት አሃድ መለኪያ ዝርዝሮች
-DocType: Land Unit,Latitude,ኬክሮስ
-DocType: Production Order,Scrap Warehouse,ቁራጭ መጋዘን
-DocType: Production Order,Check if material transfer entry is not required,ቁሳዊ ማስተላለፍ ግቤት አያስፈልግም ከሆነ ያረጋግጡ
-DocType: Program Enrollment Tool,Get Students From,ከ ተማሪዎች ያግኙ
-apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,ድህረ ገጽ ላይ ንጥሎች አትም
-apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,ቀድመህ ቡድን የእርስዎን ተማሪዎች
-DocType: Authorization Rule,Authorization Rule,የፈቃድ አሰጣጥ ደንብ
-DocType: POS Profile,Offline POS Section,ከመስመር ውጭ POS ክፍል
-DocType: Sales Invoice,Terms and Conditions Details,ውል እና ሁኔታዎች ዝርዝር
-apps/erpnext/erpnext/templates/generators/item.html +100,Specifications,መግለጫዎች
-DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,የሽያጭ ግብሮች እና ክፍያዎች አብነት
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68,Total (Credit),ጠቅላላ (ምንጭ)
-DocType: Repayment Schedule,Payment Date,የክፍያ ቀን
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,አዲስ የጅምላ ብዛት
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,አልባሳት እና ማሟያዎች
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,የተመጣጠነ የውጤት ተግባርን መፍታት አልተቻለም. ቀመሩ በትክክል መሆኑን ያረጋግጡ.
-apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,ትዕዛዝ ቁጥር
-DocType: Item Group,HTML / Banner that will show on the top of product list.,የምርት ዝርዝር አናት ላይ ያሳያል የ HTML / ሰንደቅ.
-DocType: Shipping Rule,Specify conditions to calculate shipping amount,መላኪያ መጠን ለማስላት ሁኔታ ግለፅ
-DocType: Program Enrollment,Institute's Bus,የኢንስቲቱ አውቶቡስ
-DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,ሚና Frozen መለያዎች &amp; አርትዕ Frozen ግቤቶችን አዘጋጅ የሚፈቀድለት
-DocType: Supplier Scorecard Scoring Variable,Path,ዱካ
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cannot convert Cost Center to ledger as it has child nodes,ይህ ልጅ መገናኛ ነጥቦች አሉት እንደ የመቁጠር ወደ ወጪ ማዕከል መለወጥ አይቻልም
-DocType: Production Plan,Total Planned Qty,የታቀደ አጠቃላይ ቅደም ተከተል
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,Opening Value,በመክፈት ላይ እሴት
-DocType: Salary Detail,Formula,ፎርሙላ
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,ተከታታይ #
-DocType: Lab Test Template,Lab Test Template,የሙከራ መለኪያ አብነት
-apps/erpnext/erpnext/setup/doctype/company/company.py +181,Sales Account,የሽያጭ መለያ
-DocType: Purchase Invoice Item,Total Weight,ጠቅላላ ክብደት
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,የሽያጭ ላይ ኮሚሽን
-DocType: Job Offer Term,Value / Description,እሴት / መግለጫ
-apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","የረድፍ # {0}: የንብረት {1} ማስገባት አይችልም, ቀድሞውንም ነው {2}"
-DocType: Tax Rule,Billing Country,አከፋፈል አገር
-DocType: Purchase Order Item,Expected Delivery Date,የሚጠበቀው የመላኪያ ቀን
-DocType: Restaurant Order Entry,Restaurant Order Entry,የምግብ ቤት የመግቢያ ግቢ
-apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,ዴቢት እና የብድር {0} ለ # እኩል አይደለም {1}. ልዩነት ነው; {2}.
-DocType: Asset Maintenance Task,Assign To Name,ወደ ስም ሰይም
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,መዝናኛ ወጪ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,የቁስ ጥያቄ አድርግ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},ክፍት ንጥል {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,ይህን የሽያጭ ትዕዛዝ በመሰረዝ በፊት የደረሰኝ {0} ተሰርዟል አለበት የሽያጭ
-DocType: Consultation,Age,ዕድሜ
-DocType: Sales Invoice Timesheet,Billing Amount,አከፋፈል መጠን
-DocType: Cash Flow Mapping,Select Maximum Of 1,ከፍተኛው 1 ይምረጡ
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,ንጥል የተጠቀሰው ልክ ያልሆነ ብዛት {0}. ብዛት 0 የበለጠ መሆን አለበት.
-DocType: Company,Default Employee Advance Account,ነባሪ የሠራተኛ የቅድሚያ ተቀናሽ ሂሳብ
-apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,ፈቃድን መተግበሪያዎች.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +164,Account with existing transaction can not be deleted,ነባር የግብይት ጋር መለያ ሊሰረዝ አይችልም
-DocType: Vehicle,Last Carbon Check,የመጨረሻው ካርቦን ፈትሽ
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,የህግ ወጪዎች
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select quantity on row ,ረድፍ ላይ ብዛት ይምረጡ
-apps/erpnext/erpnext/config/accounts.py +277,Make Opening Sales and Purchase Invoices,ክፍት ሽያጭ እና የግዢ ደረሰኞችን ይክፈቱ
-DocType: Purchase Invoice,Posting Time,መለጠፍ ሰዓት
-DocType: Timesheet,% Amount Billed,% መጠን የሚከፈል
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +130,"""Time Per Appointment"" hasn""t been set for Dr {0}. Add it in Physician master.",&quot;የሰዓቱ በእያንዳንዱ ቀጠሮ&quot; ለዶክተር {0} አልተዘጋጀም.በሐኪም መምህር ላይ አክለው.
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,የስልክ ወጪ
-DocType: Sales Partner,Logo,አርማ
-DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,ሳያስቀምጡ በፊት ተከታታይ ለመምረጥ ተጠቃሚው ለማስገደድ የሚፈልጉ ከሆነ ይህን ምልክት ያድርጉ. ይህን ለማረጋገጥ ከሆነ ምንም ነባሪ ይሆናል.
-apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Serial No {0},ተከታታይ ምንም ጋር ምንም ንጥል {0}
-DocType: Email Digest,Open Notifications,ክፍት ማሳወቂያዎች
-DocType: Payment Entry,Difference Amount (Company Currency),ልዩነት መጠን (የኩባንያ የምንዛሬ)
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,ቀጥተኛ ወጪዎች
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,አዲስ ደንበኛ ገቢ
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,የጉዞ ወጪ
-DocType: Maintenance Visit,Breakdown,መሰባበር
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},ብጁ ዶሴ ዶክተሩን በዶክትሪፕስ {0} ውስጥ ያክሉ
-apps/erpnext/erpnext/controllers/accounts_controller.py +813,Account: {0} with currency: {1} can not be selected,መለያ: {0} ምንዛሬ ጋር: {1} መመረጥ አይችልም
-DocType: Purchase Receipt Item,Sample Quantity,ናሙና መጠኑ
-DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",በቅርብ ጊዜ የተመን ዋጋ / የዋጋ ዝርዝር / በመጨረሻው የጥሬ ዕቃ ዋጋ ላይ በመመርኮዝ የወኪል ማስተካከያውን በጊዜ መርሐግብር በኩል በራስሰር ያስከፍላል.
-DocType: Bank Reconciliation Detail,Cheque Date,ቼክ ቀን
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},መለያ {0}: የወላጅ መለያ {1} ኩባንያ የእርሱ ወገን አይደለም: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +106,Successfully deleted all transactions related to this company!,በተሳካ ሁኔታ ከዚህ ድርጅት ጋር የተያያዙ ሁሉም ግብይቶች ተሰርዟል!
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,ቀን ላይ እንደ
-DocType: Appraisal,HR,HR
-DocType: Program Enrollment,Enrollment Date,የምዝገባ ቀን
-DocType: Healthcare Settings,Out Patient SMS Alerts,ታካሚ የኤስኤምኤስ ማስጠንቀቂያዎች
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +100,Probation,የሥራ ልማድ የሚፈትን ጊዜ
-apps/erpnext/erpnext/config/hr.py +115,Salary Components,ደመወዝ ክፍሎች
-DocType: Program Enrollment Tool,New Academic Year,አዲስ የትምህርት ዓመት
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,Return / Credit Note,ተመለስ / ክሬዲት ማስታወሻ
-DocType: Stock Settings,Auto insert Price List rate if missing,ራስ-ያስገቡ ዋጋ ዝርዝር መጠን ይጎድለዋል ከሆነ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Total Paid Amount,ጠቅላላ የሚከፈልበት መጠን
-DocType: GST Settings,B2C Limit,B2C ገደብ
-DocType: Production Order Item,Transferred Qty,ተላልፈዋል ብዛት
-apps/erpnext/erpnext/config/learn.py +11,Navigating,በመዳሰስ ላይ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,ማቀድ
-DocType: Share Balance,Issued,የተሰጠበት
-apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,የተማሪ እንቅስቃሴ
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,አቅራቢ መታወቂያ
-DocType: Payment Request,Payment Gateway Details,ክፍያ ፍኖት ዝርዝሮች
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Quantity should be greater than 0,ብዛት 0 የበለጠ መሆን አለበት
-DocType: Journal Entry,Cash Entry,ጥሬ ገንዘብ የሚመዘገብ መረጃ
-DocType: Production Plan,Get Items For Production Order,ለምርት ትዕዛዝ ምርቶችን ያግኙ
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,የልጆች እባጮች ብቻ &#39;ቡድን&#39; አይነት አንጓዎች ስር ሊፈጠር ይችላል
-DocType: Leave Application,Half Day Date,ግማሾቹ ቀን ቀን
-DocType: Academic Year,Academic Year Name,ትምህርታዊ ዓመት ስም
-DocType: Sales Partner,Contact Desc,የእውቂያ DESC
-apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","ድንገተኛ እንደ ቅጠል አይነት, ታሞ ወዘተ"
-DocType: Email Digest,Send regular summary reports via Email.,በኢሜይል በኩል መደበኛ የማጠቃለያ ሪፖርቶች ላክ.
-DocType: Payment Entry,PE-,PE-
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +280,Please set default account in Expense Claim Type {0},የወጪ የይገባኛል ጥያቄ አይነት ውስጥ ነባሪ መለያ ማዘጋጀት እባክዎ {0}
-DocType: Assessment Result,Student Name,የተማሪ ስም
-DocType: Brand,Item Manager,ንጥል አስተዳዳሪ
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,ተከፋይ የመክፈል ዝርዝር
-DocType: Buying Settings,Default Supplier Type,ነባሪ አቅራቢ አይነት
-DocType: Plant Analysis,Collection Datetime,የስብስብ ጊዜ
-DocType: Production Order,Total Operating Cost,ጠቅላላ ማስኬጃ ወጪ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,ማስታወሻ: ንጥል {0} በርካታ ጊዜ ገብቷል
-apps/erpnext/erpnext/config/selling.py +41,All Contacts.,ሁሉም እውቅያዎች.
-apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,ኩባንያ ምህፃረ ቃል
-apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +57,User {0} does not exist,አባል {0} የለም
-DocType: Payment Term,Day(s) after invoice date,ቀን (ኦች) ከደረሰኝ ቀን በኋላ
-DocType: Payment Schedule,Payment Schedule,የክፍያ ዕቅድ
-DocType: Subscription,SUB-,SUB-
-DocType: Item Attribute Value,Abbreviation,ማላጠር
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,Payment Entry already exists,የክፍያ Entry አስቀድሞ አለ
-apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} ገደብ አልፏል ጀምሮ authroized አይደለም
-apps/erpnext/erpnext/config/hr.py +110,Salary template master.,ደመወዝ አብነት ጌታቸው.
-apps/erpnext/erpnext/healthcare/setup.py +241,Pathology,ፓዮሎጂ
-DocType: Restaurant Order Entry,Restaurant Table,የምግብ ቤት ሰንጠረዥ
-DocType: Hotel Room,Hotel Manager,የሆቴል ሥራ አስኪያጅ
-DocType: Leave Type,Max Days Leave Allowed,ከፍተኛ ቀኖች ፈቃድ ተፈቅዷል
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,ወደ ግዢ ሳጥን ጨመር ያዘጋጁ ግብር ደንብ
-DocType: Purchase Invoice,Taxes and Charges Added,ግብሮች እና ክፍያዎች ታክሏል
-,Sales Funnel,የሽያጭ ማጥለያ
-apps/erpnext/erpnext/setup/doctype/company/company.py +49,Abbreviation is mandatory,ምህጻረ ቃል የግዴታ ነው
-DocType: Project,Task Progress,ተግባር ሂደት
-apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7,Cart,ጋሪ
-,Qty to Transfer,ያስተላልፉ ዘንድ ብዛት
-apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,የሚመራ ወይም ደንበኞች ወደ በመጥቀስ.
-DocType: Stock Settings,Role Allowed to edit frozen stock,ሚና የታሰረው የአክሲዮን አርትዕ ማድረግ ተፈቅዷል
-,Territory Target Variance Item Group-Wise,ክልል ዒላማ ልዩነት ንጥል ቡድን ጥበበኛ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,ሁሉም የደንበኛ ቡድኖች
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,ሲጠራቀሙ ወርሃዊ
-apps/erpnext/erpnext/controllers/accounts_controller.py +774,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} የግዴታ ነው. ምናልባት የገንዘብ ምንዛሪ ዘገባ {1} {2} ዘንድ አልተፈጠረም ነው.
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +43,Tax Template is mandatory.,የግብር መለጠፊያ የግዴታ ነው.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,መለያ {0}: የወላጅ መለያ {1} የለም
-DocType: Purchase Invoice Item,Price List Rate (Company Currency),ዋጋ ዝርዝር ተመን (የኩባንያ የምንዛሬ)
-DocType: Products Settings,Products Settings,ምርቶች ቅንብሮች
-,Item Price Stock,የንጥል ዋጋ አክሲዮን
-DocType: Lab Prescription,Test Created,ሙከራ ተፈጥሯል
-DocType: Healthcare Settings,Custom Signature in Print,በፋርማ ውስጥ ብጁ ፊርማ
-DocType: Account,Temporary,ጊዜያዊ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +102,Customer LPO No.,የደንበኛ LPO ቁጥር
-DocType: Program,Courses,ኮርሶች
-DocType: Monthly Distribution Percentage,Percentage Allocation,መቶኛ ምደባዎች
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,ጸሐፊ
-DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","አቦዝን ከሆነ, መስክ ቃላት ውስጥ &#39;ምንም ግብይት ውስጥ የሚታይ አይሆንም"
-DocType: Serial No,Distinct unit of an Item,አንድ ንጥል ላይ የተለዩ አሃድ
-DocType: Supplier Scorecard Criteria,Criteria Name,የመመዘኛ ስም
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1295,Please set Company,ኩባንያ ማዘጋጀት እባክዎ
-DocType: Pricing Rule,Buying,ሊገዙ
-apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,በሽታዎች እና ማዳበሪያዎች
-DocType: HR Settings,Employee Records to be created by,ሠራተኛ መዛግብት መፈጠር አለበት
-DocType: Patient,AB Negative,AB አሉታዊ
-DocType: Sample Collection,SMPL-,SMPL-
-DocType: POS Profile,Apply Discount On,ቅናሽ ላይ ተግብር
-DocType: Member,Membership Type,የአባላት ዓይነት
-,Reqd By Date,Reqd ቀን በ
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,አበዳሪዎች
-DocType: Assessment Plan,Assessment Name,ግምገማ ስም
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +88,Show PDC in Print,PDC ን በህትመት ውስጥ አሳይ
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,የረድፍ # {0}: መለያ ምንም ግዴታ ነው
-DocType: Purchase Taxes and Charges,Item Wise Tax Detail,ንጥል ጥበበኛ የግብር ዝርዝር
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Job Offer,የስራ እድል
-apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,ተቋም ምህፃረ ቃል
-,Item-wise Price List Rate,ንጥል-ጥበብ ዋጋ ዝርዝር ተመን
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1073,Supplier Quotation,አቅራቢው ትዕምርተ
-DocType: Quotation,In Words will be visible once you save the Quotation.,የ ትዕምርተ ማስቀመጥ አንዴ ቃላት ውስጥ የሚታይ ይሆናል.
-apps/erpnext/erpnext/utilities/transaction_base.py +160,Quantity ({0}) cannot be a fraction in row {1},ብዛት ({0}) ረድፍ ውስጥ ክፍልፋይ ሊሆን አይችልም {1}
-DocType: Consultation,C-,C-
-DocType: Attendance,ATT-,ATT-
-apps/erpnext/erpnext/stock/doctype/item/item.py +491,Barcode {0} already used in Item {1},የአሞሌ {0} አስቀድሞ ንጥል ውስጥ ጥቅም ላይ {1}
-apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,የመላኪያ ወጪዎች ለማከል ደንቦች.
-DocType: Hotel Room,Extra Bed Capacity,ተጨማሪ የመኝታ አቅም
-DocType: Item,Opening Stock,በመክፈት ላይ የአክሲዮን
-apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,ደንበኛ ያስፈልጋል
-DocType: Lab Test,Result Date,ውጤት ቀን
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +77,PDC/LC Date,PDC / LC ቀን
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} መመለስ ግዴታ ነው
-DocType: Purchase Order,To Receive,መቀበል
-apps/erpnext/erpnext/utilities/user_progress.py +249,user@example.com,user@example.com
-DocType: Asset,Asset Owner,የንብረት ባለቤት
-DocType: Employee,Personal Email,የግል ኢሜይል
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,ጠቅላላ ልዩነት
-DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","የነቃ ከሆነ, ስርዓት በራስ ሰር ክምችት ለ የሂሳብ ግቤቶች መለጠፍ ነው."
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,የደላላ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +196,Attendance for employee {0} is already marked for this day,ሠራተኛ {0} ክትትልን ቀድሞውኑ ለዚህ ቀን ምልክት ነው
-DocType: Production Order Operation,"in Minutes
-Updated via 'Time Log'",ደቂቃዎች ውስጥ «ጊዜ Log&quot; በኩል ዘምኗል
-DocType: Customer,From Lead,ሊድ ከ
-apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ትዕዛዞች ምርት ከእስር.
-apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,በጀት ዓመት ይምረጡ ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +567,POS Profile required to make POS Entry,POS መገለጫ POS የሚመዘገብ ለማድረግ ያስፈልጋል
-DocType: Program Enrollment Tool,Enroll Students,ተማሪዎች ይመዝገቡ
-DocType: Lab Test,Approved Date,የተፈቀደበት ቀን
-apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,መደበኛ ሽያጭ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Atleast one warehouse is mandatory,ቢያንስ አንድ መጋዘን የግዴታ ነው
-DocType: Serial No,Out of Warranty,የዋስትና ውጪ
-DocType: BOM Update Tool,Replace,ተካ
-apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,ምንም ምርቶች አልተገኙም.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} የሽያጭ ደረሰኝ ላይ {1}
-DocType: Antibiotic,Laboratory User,የላቦራቶሪ ተጠቃሚ
-DocType: Sales Invoice,SINV-,SINV-
-DocType: Request for Quotation Item,Project Name,የፕሮጀክት ስም
-DocType: Customer,Mention if non-standard receivable account,ጥቀስ መደበኛ ያልሆነ እንደተቀበለ መለያ ከሆነ
-DocType: Journal Entry Account,If Income or Expense,ገቢ ወይም የወጪ ከሆነ
-DocType: Production Order,Required Items,ተፈላጊ ንጥሎች
-DocType: Stock Ledger Entry,Stock Value Difference,የአክሲዮን ዋጋ ያለው ልዩነት
-apps/erpnext/erpnext/config/learn.py +229,Human Resource,የሰው ኃይል
-DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,የክፍያ ማስታረቅ ክፍያ
-DocType: Disease,Treatment Task,የሕክምና ተግባር
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,የግብር ንብረቶች
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +653,Production Order has been {0},የምርት ትዕዛዝ ቆይቷል {0}
-DocType: BOM Item,BOM No,BOM ምንም
-DocType: Instructor,INS/,INS /
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,ጆርናል Entry {0} {1} ወይም አስቀድመው በሌሎች ቫውቸር ጋር የሚዛመድ መለያ የለውም
-DocType: Item,Moving Average,በመውሰድ ላይ አማካኝ
-DocType: BOM Update Tool,The BOM which will be replaced,የሚተካ የ BOM
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46,Electronic Equipments,የኤሌክትሮኒክ ዕቃዎች
-DocType: Asset,Maintenance Required,ጥገና ይጠበቃል
-DocType: Account,Debit,ዴቢት
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,ቅጠሎች 0.5 ላይ ብዜት ውስጥ ይመደባል አለበት
-DocType: Production Order,Operation Cost,ክወና ወጪ
-apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,አንድ .csv ፋይል መገኘትን ይስቀሉ
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,ያልተከፈሉ Amt
-DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,አዘጋጅ ግቦች ንጥል ቡድን-ጥበብ ይህን የሽያጭ ሰው ነውና.
-DocType: Stock Settings,Freeze Stocks Older Than [Days],እሰር አክሲዮኖች የቆየ ይልቅ [ቀኖች]
-apps/erpnext/erpnext/controllers/accounts_controller.py +599,Row #{0}: Asset is mandatory for fixed asset purchase/sale,የረድፍ # {0}: ንብረት ቋሚ ንብረት ግዢ / ለሽያጭ ግዴታ ነው
-DocType: Asset Maintenance Team,Maintenance Team Name,የጥገና ቡድን ስም
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","ሁለት ወይም ከዚያ በላይ የዋጋ ደንቦች ከላይ ሁኔታዎች ላይ ተመስርቶ አልተገኙም ከሆነ, ቅድሚያ ተፈጻሚ ነው. ነባሪ እሴት ዜሮ (ባዶ) ነው እያለ ቅድሚያ 20 0 መካከል ያለ ቁጥር ነው. ከፍተኛ ቁጥር ተመሳሳይ ሁኔታዎች ጋር በርካታ የዋጋ ደንቦች አሉ ከሆነ የበላይነቱን የሚወስዱ ይሆናል ማለት ነው."
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,&#39;Opportunity From&#39; ከታወቀ ደንበኛው እንደ ደንበኛ ከተመረጠ ወሳኝ ነው
-apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,በጀት ዓመት: {0} ነው አይደለም አለ
-DocType: Currency Exchange,To Currency,ምንዛሬ ወደ
-DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,የሚከተሉት ተጠቃሚዎች የማገጃ ቀናት ፈቃድ መተግበሪያዎች ማጽደቅ ፍቀድ.
-apps/erpnext/erpnext/config/hr.py +137,Types of Expense Claim.,የወጪ የይገባኛል ዓይነቶች.
-apps/erpnext/erpnext/controllers/selling_controller.py +147,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ንጥል ፍጥነት መሸጥ {0} ያነሰ ነው ያለው {1}. ተመን መሸጥ መሆን አለበት atleast {2}
-DocType: Item,Taxes,ግብሮች
-DocType: Purchase Invoice,capital goods,የካፒታል ዕቃዎች
-DocType: Purchase Invoice Item,Weight Per Unit,ክብደት በያንዳንዱ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +344,Paid and Not Delivered,የሚከፈልበት እና ደርሷል አይደለም
-DocType: Project,Default Cost Center,ነባሪ ዋጋ ማዕከል
-DocType: Bank Guarantee,End Date,የመጨረሻ ቀን
-apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,የክምችት ግብይቶች
-DocType: Budget,Budget Accounts,በጀት መለያዎች
-DocType: Employee,Internal Work History,ውስጣዊ የሥራ ታሪክ
-DocType: Depreciation Schedule,Accumulated Depreciation Amount,ሲጠራቀሙ የእርጅና መጠን
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +42,Private Equity,የግል ፍትህ
-DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,የአቅራቢ መለኪያ ጥቅል ተለዋዋጭ
-DocType: Employee Loan,Fully Disbursed,ሙሉ በሙሉ በመገኘቱ
-DocType: Maintenance Visit,Customer Feedback,የደንበኛ ግብረ መልስ
-DocType: Account,Expense,ወጭ
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,ውጤት ከፍተኛ ነጥብ በላይ ሊሆን አይችልም
-apps/erpnext/erpnext/utilities/user_progress.py +126,Customers and Suppliers,ደንበኞች እና አቅራቢዎች
-DocType: Item Attribute,From Range,ክልል ከ
-DocType: BOM,Set rate of sub-assembly item based on BOM,በ BOM መነሻ በማድረግ ንዑስ ንፅፅር ንጥልን ያቀናብሩ
-DocType: Hotel Room Reservation,Invoiced,ደረሰኝ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Syntax error in formula or condition: {0},ቀመር ወይም ሁኔታ ውስጥ የአገባብ ስህተት: {0}
-DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,ዕለታዊ የሥራ ማጠቃለያ ቅንብሮች ኩባንያ
-apps/erpnext/erpnext/stock/utils.py +125,Item {0} ignored since it is not a stock item,ይህ ጀምሮ ችላ ንጥል {0} አንድ የአክሲዮን ንጥል አይደለም
-DocType: Appraisal,APRSL,APRSL
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109,Submit this Production Order for further processing.,ተጨማሪ ሂደት ይህን የምርት ትዕዛዝ ያስገቡ.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",በተወሰነ ግብይት ውስጥ የዋጋ ሕግ ተግባራዊ ሳይሆን ወደ ሁሉም የሚመለከታቸው የዋጋ ደንቦች መሰናከል ያለበት.
-DocType: Payment Term,Day(s) after the end of the invoice month,ከሚሊኒየሙ ወር ማብቂያ ቀን በኋላ (ቶች)
-DocType: Assessment Group,Parent Assessment Group,የወላጅ ግምገማ ቡድን
-apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,ሥራዎች
-,Sales Order Trends,የሽያጭ ትዕዛዝ አዝማሚያዎች
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,«ከቁልጥል ቁጥር» መስክ ባዶ መሆንም ሆነ ከ 1 ያነሰ ዋጋ ያለው መሆን የለበትም.
-DocType: Employee,Held On,የተያዙ ላይ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,የምርት ንጥል
-,Employee Information,የሰራተኛ መረጃ
-DocType: Stock Entry Detail,Additional Cost,ተጨማሪ ወጪ
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +48,"Can not filter based on Voucher No, if grouped by Voucher","ቫውቸር ምንም ላይ የተመሠረተ ማጣሪያ አይችሉም, ቫውቸር በ ተመድበው ከሆነ"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +918,Make Supplier Quotation,አቅራቢው ትዕምርተ አድርግ
-DocType: Quality Inspection,Incoming,ገቢ
-apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,ለሽያጭ እና ለግዢ ነባሪ የግብር አብነቶች ተፈጥረዋል.
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,የአመሳሾቹ ውጤት ዘገባ {0} አስቀድሞም ይገኛል.
-DocType: BOM,Materials Required (Exploded),ቁሳቁሶች (የፈነዳ) ያስፈልጋል
-apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',የቡድን በ «ኩባንያ &#39;ከሆነ ኩባንያ ባዶ ማጣሪያ ያዘጋጁ እባክዎ
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,መለጠፍ ቀን ወደፊት ቀን ሊሆን አይችልም
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},የረድፍ # {0}: መለያ አይ {1} ጋር አይዛመድም {2} {3}
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,for generating the recurring,ተደጋጋሚውን ለመፍጠር
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +86,Casual Leave,ተራ ፈቃድ
-DocType: Agriculture Task,End Day,የመጨረሻ ቀን
-DocType: Batch,Batch ID,ባች መታወቂያ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},ማስታወሻ: {0}
-,Delivery Note Trends,የመላኪያ ማስታወሻ በመታየት ላይ ያሉ
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,ይህ ሳምንት ማጠቃለያ
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,የክምችት ብዛት ውስጥ
-DocType: Delivery Trip,Calculate Estimated Arrival Times,የተገመተ የመድረስ ጊዜዎችን አስሉ
-apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,መለያ: {0} ብቻ የአክሲዮን ግብይቶች በኩል መዘመን ይችላሉ
-DocType: Student Group Creation Tool,Get Courses,ኮርሶች ያግኙ
-DocType: GL Entry,Party,ግብዣ
-DocType: Healthcare Settings,Patient Name,የታካሚ ስም
-DocType: Variant Field,Variant Field,ተለዋዋጭ መስክ
-DocType: Sales Order,Delivery Date,መላኪያ ቀን
-DocType: Opportunity,Opportunity Date,አጋጣሚ ቀን
-DocType: Purchase Receipt,Return Against Purchase Receipt,የግዢ ደረሰኝ ላይ ይመለሱ
-DocType: Water Analysis,Person Responsible,ኃላፊነት ያለበት ሰው
-DocType: Request for Quotation Item,Request for Quotation Item,ትዕምርተ ንጥል ጥያቄ
-DocType: Purchase Order,To Bill,ቢል
-DocType: Material Request,% Ordered,% የዕቃው መረጃ
-DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","የትምህርት የተመሠረተ የተማሪዎች ቡድን, የቀየረ ፕሮግራም ምዝገባ ውስጥ የተመዘገቡ ኮርሶች ጀምሮ ለእያንዳንዱ ተማሪ ሊረጋገጥ ይሆናል."
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,ጭማቂዎች
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,አማካኝ. ሊገዙ ተመን
-DocType: Share Balance,From No,ከ
-DocType: Task,Actual Time (in Hours),(ሰዓቶች ውስጥ) ትክክለኛ ሰዓት
-DocType: Employee,History In Company,ኩባንያ ውስጥ ታሪክ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,New Message from {sender},አዲስ መልዕክት ከ {ላኪ}
-DocType: Customer,Customer Primary Address,የደንበኛ ዋና አድራሻ
-apps/erpnext/erpnext/config/learn.py +107,Newsletters,ጋዜጣዎች
-DocType: Drug Prescription,Description/Strength,መግለጫ / ጥንካሬ
-DocType: Share Balance,Is Company,ኩባንያ ነው
-DocType: Stock Ledger Entry,Stock Ledger Entry,የክምችት የሒሳብ መዝገብ የሚመዘገብ መረጃ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +83,Same item has been entered multiple times,ተመሳሳይ ንጥል በርካታ ጊዜ ገብቷል ታይቷል
-DocType: Department,Leave Block List,አግድ ዝርዝር ውጣ
-DocType: Purchase Invoice,Tax ID,የግብር መታወቂያ
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,{0} ንጥል መለያ ቁጥሮች ለ ማዋቀር አይደለም. አምድ ባዶ መሆን አለበት
-DocType: Accounts Settings,Accounts Settings,ቅንብሮች መለያዎች
-apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,ማጽደቅ
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +69,"Malformatted address for {0}, please fix to continue.","ያልተለወጠ አድራሻ ለ {0}, ለመቀጠል እባክዎ ያስተካክሉ."
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","የአዳዲስ መለያ ቁጥር, እንደ ቅጥያ በመለያው ስም ውስጥ ይካተታል"
-DocType: Maintenance Team Member,Team Member,የቡድን አባል
-apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,ለማስገባት ምንም ውጤት የለም
-DocType: Customer,Sales Partner and Commission,የሽያጭ አጋር እና ኮሚሽን
-DocType: Employee Loan,Rate of Interest (%) / Year,በፍላጎት ላይ (%) / የዓመቱ ይስጡት
-,Project Quantity,የፕሮጀክት ብዛት
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","ጠቅላላ {0} ሁሉም ንጥሎች እናንተ &#39;ላይ የተመሠረተ ክፍያዎች ያሰራጩ&#39; መቀየር አለበት ሊሆን ይችላል, ዜሮ ነው"
-DocType: Opportunity,To Discuss,ለመወያየት
-apps/erpnext/erpnext/stock/stock_ledger.py +377,{0} units of {1} needed in {2} to complete this transaction.,{0} ክፍሎች {1} {2} ይህን ግብይት ለማጠናቀቅ ያስፈልጋል.
-DocType: Loan Type,Rate of Interest (%) Yearly,የወለድ ምጣኔ (%) ዓመታዊ
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,ጊዜያዊ መለያዎች
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +207,Black,ጥቁር
-DocType: BOM Explosion Item,BOM Explosion Item,BOM ፍንዳታ ንጥል
-DocType: Shareholder,Contact List,የዕውቂያ ዝርዝር
-DocType: Account,Auditor,ኦዲተር
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +132,{0} items produced,ምርት {0} ንጥሎች
-apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,ተጨማሪ እወቅ
-DocType: Cheque Print Template,Distance from top edge,ከላይ ጠርዝ ያለው ርቀት
-apps/erpnext/erpnext/stock/get_item_details.py +367,Price List {0} is disabled or does not exist,የዋጋ ዝርዝር {0} ተሰናክሏል ወይም የለም
-DocType: Purchase Invoice,Return,ተመለስ
-DocType: Production Order Operation,Production Order Operation,የምርት ትዕዛዝ ኦፕሬሽን
-DocType: Pricing Rule,Disable,አሰናክል
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +178,Mode of payment is required to make a payment,የክፍያ ሁነታ ክፍያ ለመሥራት የግድ አስፈላጊ ነው
-DocType: Project Task,Pending Review,በመጠባበቅ ላይ ያለ ክለሳ
-apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","እንደ እሴቶች, ተከታታይ ኤሎች, ወዘተ የመሳሰሉ ተጨማሪ አማራጮች ውስጥ ሙሉ ገጽ ውስጥ ያርትዑ."
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,ቀጠሮዎችና ምክክሮች
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} በ ባች ውስጥ አልተመዘገበም ነው {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}",አስቀድሞ እንደ የንብረት {0} በመዛጉ አይችልም {1}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72,Cheques Required,ቼኮች አስፈላጊ ናቸው
-DocType: Task,Total Expense Claim (via Expense Claim),(የወጪ የይገባኛል በኩል) ጠቅላላ የወጪ የይገባኛል ጥያቄ
-apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,ማርቆስ የተዉ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,ኩባንያ ማቀናበር አልተሳካም
-DocType: Asset Repair,Asset Repair,የንብረት ጥገና
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +142,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ረድፍ {0}: ወደ BOM # ምንዛሬ {1} በተመረጠው ምንዛሬ እኩል መሆን አለበት {2}
-DocType: Journal Entry Account,Exchange Rate,የመለወጫ ተመን
-DocType: Patient,Additional information regarding the patient,በሽተኛውን በተመለከተ ተጨማሪ መረጃ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +585,Sales Order {0} is not submitted,የሽያጭ ትዕዛዝ {0} ማቅረብ አይደለም
-DocType: Homepage,Tag Line,መለያ መስመር
-DocType: Fee Component,Fee Component,የክፍያ ክፍለ አካል
-apps/erpnext/erpnext/config/hr.py +204,Fleet Management,መርከቦች አስተዳደር
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1071,Add items from,ከ ንጥሎችን ያክሉ
-apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,ሰብሎች እና መሬት
-DocType: Cheque Print Template,Regular,መደበኛ
-DocType: Fertilizer,Density (if liquid),ጥፍለቅ (ፈሳሽ ከሆነ)
-apps/erpnext/erpnext/education/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,ሁሉም የግምገማ መስፈርት ጠቅላላ Weightage 100% መሆን አለበት
-DocType: Purchase Order Item,Last Purchase Rate,የመጨረሻው የግዢ ተመን
-DocType: Account,Asset,የንብረት
-DocType: Project Task,Task ID,ተግባር መታወቂያ
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,ንጥል ለማግኘት መኖር አይችሉም የአክሲዮን {0} ጀምሮ ተለዋጮች አለው
-DocType: Lab Test,Mobile,ሞባይል
-,Sales Person-wise Transaction Summary,የሽያጭ ሰው-ጥበብ የግብይት ማጠቃለያ
-DocType: Training Event,Contact Number,የእውቂያ ቁጥር
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,መጋዘን {0} የለም
-DocType: Monthly Distribution,Monthly Distribution Percentages,ወርሃዊ የስርጭት መቶኛ
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +110,The selected item cannot have Batch,የተመረጠው ንጥል ባች ሊኖረው አይችልም
-DocType: Delivery Note,% of materials delivered against this Delivery Note,ቁሳቁሶችን% ይህን የመላኪያ ማስታወሻ ላይ አሳልፎ
-DocType: Asset Maintenance Log,Has Certificate,ሰርቲፊኬት አለው
-DocType: Project,Customer Details,የደንበኛ ዝርዝሮች
-DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,ቋሚ ንብረቶች መከላከልን ወይም ጥንካሬን ይጠይቁ
-apps/erpnext/erpnext/public/js/setup_wizard.js +87,Company Abbreviation cannot have more than 5 characters,የኩባንያ አህጽሮ ከ 5 በላይ ቁምፊዎች ሊኖረው አይችልም
-DocType: Employee,Reports to,ወደ ሪፖርቶች
-,Unpaid Expense Claim,ያለክፍያ የወጪ የይገባኛል ጥያቄ
-DocType: Payment Entry,Paid Amount,የሚከፈልበት መጠን
-apps/erpnext/erpnext/utilities/user_progress.py +155,Explore Sales Cycle,የሽያጭ ዑደት ያስሱ
-DocType: Assessment Plan,Supervisor,ተቆጣጣሪ
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +869,Retention Stock Entry,የቁልፍ አስመጪነት ማቆየት
-,Available Stock for Packing Items,ማሸግ ንጥሎች አይገኝም የአክሲዮን
-DocType: Item Variant,Item Variant,ንጥል ተለዋጭ
-DocType: Assessment Result Tool,Assessment Result Tool,ግምገማ ውጤት መሣሪያ
-apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,ተቆጣጣሪ
-DocType: BOM Scrap Item,BOM Scrap Item,BOM ቁራጭ ንጥል
-apps/erpnext/erpnext/accounts/page/pos/pos.js +895,Submitted orders can not be deleted,የተረከቡት ትዕዛዞች ሊሰረዝ አይችልም
-apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","አስቀድሞ ዴቢት ውስጥ ቀሪ ሒሳብ, አንተ &#39;ምንጭ&#39; እንደ &#39;ሚዛናዊ መሆን አለብህ&#39; እንዲያዘጋጁ ያልተፈቀደላቸው ነው"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,የጥራት ሥራ አመራር
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,{0} ንጥል ተሰናክሏል
-DocType: Project,Total Billable Amount (via Timesheets),ጠቅላላ የክፍያ መጠን (በዳበጣ ሉሆች በኩል)
-DocType: Agriculture Task,Previous Business Day,ቀዳሚ የስራ ቀን
-DocType: Employee Loan,Repay Fixed Amount per Period,ክፍለ ጊዜ በአንድ ቋሚ መጠን ብድራትን
-apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},ንጥል ለ ብዛት ያስገቡ {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +210,Credit Note Amt,የብድር ማስታወሻ Amt
-DocType: Employee External Work History,Employee External Work History,የተቀጣሪ ውጫዊ የስራ ታሪክ
-DocType: Opening Invoice Creation Tool,Purchase,የግዢ
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,ሒሳብ ብዛት
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,ግቦች ባዶ መሆን አይችልም
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +15,Enrolling students,ተማሪዎችን መመዝገብ
-DocType: Item Group,Parent Item Group,የወላጅ ንጥል ቡድን
-DocType: Appointment Type,Appointment Type,የቀጠሮ አይነት
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} ለ {1}
-DocType: Healthcare Settings,Valid number of days,ትክክለኛዎቹ ቀናት
-apps/erpnext/erpnext/setup/doctype/company/company.js +39,Cost Centers,የወጭ ማዕከላት
-DocType: Land Unit,Linked Plant Analysis,የተገናኘ የአትክልት ትንታኔ
-DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,ይህም አቅራቢ ምንዛሬ ላይ ተመን ኩባንያ መሰረታዊ ምንዛሬ በመለወጥ ላይ ነው
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},የረድፍ # {0}: ረድፍ ጋር ጊዜዎች ግጭቶች {1}
-DocType: Purchase Invoice Item,Allow Zero Valuation Rate,ዜሮ ከግምቱ ተመን ፍቀድ
-DocType: Training Event Employee,Invited,የተጋበዙ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Multiple active Salary Structures found for employee {0} for the given dates,ለተሰጠው ቀናት ሠራተኛ {0} አልተገኘም በርካታ ገባሪ ደመወዝ መዋቅሮች
-apps/erpnext/erpnext/config/accounts.py +308,Setup Gateway accounts.,አዋቅር ጌትዌይ መለያዎች.
-DocType: Employee,Employment Type,የቅጥር ዓይነት
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,ቋሚ ንብረት
-DocType: Payment Entry,Set Exchange Gain / Loss,የ Exchange ቅሰም አዘጋጅ / ማጣት
-,GST Purchase Register,GST ግዢ ይመዝገቡ
-,Cash Flow,የገንዘብ ፍሰት
-apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,የተዋሃደ የክፍያ መጠየቂያ ክፍል 100%
-DocType: Item Group,Default Expense Account,ነባሪ የወጪ መለያ
-DocType: GST Account,CGST Account,የ CGST መለያ
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,የተማሪ የኢሜይል መታወቂያ
-DocType: Employee,Notice (days),ማስታወቂያ (ቀናት)
-DocType: Tax Rule,Sales Tax Template,የሽያጭ ግብር አብነት
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2494,Select items to save the invoice,ወደ መጠየቂያ ለማስቀመጥ ንጥሎችን ምረጥ
-DocType: Employee,Encashment Date,Encashment ቀን
-DocType: Training Event,Internet,በይነመረብ
-DocType: Special Test Template,Special Test Template,ልዩ የፍተሻ አብነት
-DocType: Account,Stock Adjustment,የአክሲዮን ማስተካከያ
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},ነባሪ እንቅስቃሴ ወጪ የእንቅስቃሴ ዓይነት የለም - {0}
-DocType: Production Order,Planned Operating Cost,የታቀደ ስርዓተ ወጪ
-DocType: Academic Term,Term Start Date,የሚለው ቃል መጀመሪያ ቀን
-apps/erpnext/erpnext/config/accounts.py +471,List of all share transactions,የሁሉም የገበያ ግብይቶች ዝርዝር
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp ቆጠራ
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244,Please find attached {0} #{1},ለማግኘት እባክዎ አባሪ {0} # {1}
-apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,አማካኝ ደረጃ
-apps/erpnext/erpnext/controllers/accounts_controller.py +721,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ጠቅላላ የክፍያ መጠን በክፍያ ሠንጠረዥ ውስጥ ከትልቅ / ጠቅላላ ድምር ጋር መሆን አለበት
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,አጠቃላይ የሒሳብ መዝገብ መሠረት የባንክ መግለጫ ቀሪ
-DocType: Job Applicant,Applicant Name,የአመልካች ስም
-DocType: Authorization Rule,Customer / Item Name,ደንበኛ / ንጥል ስም
-DocType: Buying Settings,"If enabled, last purchase details of items will not be fetched from previous purchase order or purchase receipt","ከነቃ, የንጥል የመጨረሻው የግዢ ዝርዝሮች ከቀድሞው የግዢ ትዕዛዝ ወይም የግዥ ደረሰኝ አይመጣጩም"
-DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
-
-The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
-
-For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
-
-Note: BOM = Bill of Materials","ሌላ ** ንጥል ወደ ** ንጥሎች ** መካከል ድምር ቡድን **. ** አንድ የተወሰነ ** ንጥሎች ማያያዝን ከሆነ ይህ ጥቅል ወደ ** ጠቃሚ ነው እና ወደ የታሸጉ ** ንጥሎች መካከል የአክሲዮን ** እንጂ ድምር ** ንጥል ጠብቀን. ፓኬጁ ** ንጥል ** ይኖራቸዋል &quot;አይ&quot; እና &quot;አዎ&quot; እንደ &quot;የሽያጭ ንጥል ነው&quot; እንደ &quot;የአክሲዮን ንጥል ነው&quot;. ለምሳሌ ያህል: ደንበኛው ሁለቱም የሚገዛ ከሆነ በተናጠል ላፕቶፖች እና ቦርሳዎች በመሸጥ እና ከሆነ ለየት ያለ ዋጋ አለን, ከዚያ ላፕቶፕ + ቦርሳ አዲስ ምርት ጥቅል ንጥል ይሆናል. ማስታወሻ: ዕቃዎች መካከል BOM = ቢል"
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42,Serial No is mandatory for Item {0},ተከታታይ ምንም ንጥል ግዴታ ነው {0}
-DocType: Item Variant Attribute,Attribute,አይነታ
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,ክልል ወደ / ከ ይግለጹ
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +28,Opening {0} Invoice created,ክፍት {0} የደረሰኝ ካርኒ ተፈጥሮዋል
-DocType: Serial No,Under AMC,AMC በታች
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,ንጥል ግምቱ መጠን አርፏል ዋጋ ያላቸው የቫውቸር መጠን ከግምት recalculated ነው
-apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,ግብይቶች መሸጥ ነባሪ ቅንብሮች.
-DocType: Guardian,Guardian Of ,ነው አሳዳጊ
-DocType: Grading Scale Interval,Threshold,ምድራክ
-DocType: BOM Update Tool,Current BOM,የአሁኑ BOM
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +25,Balance (Dr - Cr),ቀሪ (ዶክተር - ክሬ)
-apps/erpnext/erpnext/public/js/utils.js +55,Add Serial No,ተከታታይ ምንም አክል
-DocType: Production Order Item,Available Qty at Source Warehouse,ምንጭ መጋዘን ላይ ይገኛል ብዛት
-apps/erpnext/erpnext/config/support.py +22,Warranty,ዋስ
-DocType: Purchase Invoice,Debit Note Issued,ዴት ማስታወሻ ቀርቧል
-DocType: Production Order,Warehouses,መጋዘኖችን
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} ንብረት ማስተላለፍ አይቻልም
-DocType: Hotel Room Pricing,Hotel Room Pricing,የሆቴል ዋጋ መወጣት
-apps/erpnext/erpnext/stock/doctype/item/item.js +80,This Item is a Variant of {0} (Template).,ይህ ንጥል {0} (አብነት) የሆነ ተለዋጭ ነው.
-DocType: Workstation,per hour,በ ሰዓት
-apps/erpnext/erpnext/config/buying.py +7,Purchasing,የግዥ
-DocType: Announcement,Announcement,ማስታወቂያ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Customer LPO,የደንበኛ LPO
-DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","ባች የተመሠረተ የተማሪዎች ቡድን ለማግኘት, የተማሪዎች ባች በ ፕሮግራም ምዝገባ ከ እያንዳንዱ ተማሪ ሊረጋገጥ ይሆናል."
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,የአክሲዮን የመቁጠር ግቤት ይህን መጋዘን የለም እንደ መጋዘን ሊሰረዝ አይችልም.
-apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,ስርጭት
-DocType: Expense Claim Advance,Expense Claim Advance,የወጪ ማሳሰቢያ ቅደም ተከተል
-DocType: Lab Test,Report Preference,ምርጫ ሪፖርት ያድርጉ
-apps/erpnext/erpnext/config/non_profit.py +43,Volunteer information.,የፈቃደኛ መረጃ.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133,Project Manager,ፕሮጀክት ሥራ አስኪያጅ
-,Quoted Item Comparison,የተጠቀሰ ንጥል ንጽጽር
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},በ {0} እና በ {1} መካከል በማቀናጀት ይደራረቡ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Dispatch,የደንበኞች አገልግሎት
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +74,Max discount allowed for item: {0} is {1}%,ንጥል የሚፈቀደው ከፍተኛ ቅናሽ: {0} {1}% ነው
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +176,Net Asset value as on,የተጣራ የንብረት እሴት ላይ
-DocType: Crop,Produce,ምርት
-DocType: Hotel Settings,Default Taxes and Charges,ነባሪ ግብር እና ዋጋዎች
-DocType: Account,Receivable,የሚሰበሰብ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,የረድፍ # {0}: የግዢ ትዕዛዝ አስቀድሞ አለ እንደ አቅራቢው ለመለወጥ አይፈቀድም
-DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,ካልተዋቀረ የብድር ገደብ መብለጥ መሆኑን ግብይቶችን ማቅረብ አይፈቀድም ነው ሚና.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +980,Select Items to Manufacture,ለማምረት ንጥሎች ይምረጡ
-DocType: Delivery Stop,Delivery Stop,የማድረስ ማቆሚያ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +963,"Master data syncing, it might take some time","መምህር ውሂብ ማመሳሰል, ይህ የተወሰነ ጊዜ ሊወስድ ይችላል"
-DocType: Item,Material Issue,ቁሳዊ ችግር
-DocType: Employee Education,Qualification,እዉቀት
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +42,View Salary Slips,የደመወዝ ወረቀቶችን ይመልከቱ
-DocType: Item Price,Item Price,ንጥል ዋጋ
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,ሳሙና እና ሳሙና
-DocType: BOM,Show Items,አሳይ ንጥሎች
-apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,ከጊዜ ወደ ጊዜ በላይ ሊሆን አይችልም.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +92,Do you want to notify all the customers by email?,ሁሉንም ደንበኞች በኢሜል ማሳወቅ ይፈልጋሉ?
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,የተንቀሳቃሽ ምስል እና ቪዲዮ
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,የዕቃው መረጃ
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51,Resume,እንደ ገና መጀመር
-DocType: Salary Detail,Component,ክፍል
-DocType: Assessment Criteria,Assessment Criteria Group,የግምገማ መስፈርት ቡድን
-DocType: Healthcare Settings,Patient Name By,የታካሚ ስም በ
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},ክምችት የእርጅና በመክፈት ጋር እኩል ያነሰ መሆን አለበት {0}
-DocType: Warehouse,Warehouse Name,የመጋዘን ስም
-DocType: Naming Series,Select Transaction,ይምረጡ የግብይት
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,ሚና በማፅደቅ ወይም የተጠቃሚ በማፅደቅ ያስገቡ
-DocType: Journal Entry,Write Off Entry,Entry ጠፍቷል ይጻፉ
-DocType: BOM,Rate Of Materials Based On,ደረጃ ይስጡ እቃዎች ላይ የተመረኮዘ ላይ
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,የድጋፍ Analtyics
-apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +102,Uncheck all,ሁሉንም አታመልክት
-DocType: POS Profile,Terms and Conditions,አተገባበሩና መመሪያው
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},ቀን ወደ የበጀት ዓመት ውስጥ መሆን አለበት. = ቀን ወደ ከወሰድን {0}
-DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","እዚህ ወዘተ ቁመት, ክብደት, አለርጂ, የሕክምና ጉዳዮች ጠብቀን መኖር እንችላለን"
-DocType: Leave Block List,Applies to Company,ኩባንያ የሚመለከተው ለ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +231,Cannot cancel because submitted Stock Entry {0} exists,ገብቷል የክምችት Entry {0} መኖሩን ምክንያቱም ማስቀረት አይቻልም
-DocType: Employee Loan,Disbursement Date,ከተዛወሩ ቀን
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +80,'Recipients' not specified,&#39;ተቀባዮች&#39; አልተገለፀም
-DocType: BOM Update Tool,Update latest price in all BOMs,በሁሉም የ BOM ዎች ውስጥ የቅርብ ጊዜውን ዋጋ ያዘምኑ
-apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +39,Medical Record,የህክምና መዝገብ
-DocType: Vehicle,Vehicle,ተሽከርካሪ
-DocType: Purchase Invoice,In Words,ቃላት ውስጥ
-apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} መቅረብ አለበት
-DocType: POS Profile,Item Groups,ንጥል ቡድኖች
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,ዛሬ {0} »ን የልደት ቀን ነው!
-DocType: Sales Order Item,For Production,ለምርት
-DocType: Payment Request,payment_url,payment_url
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186,Please add a Temporary Opening account in Chart of Accounts,እባክዎ በመለያዎች ሰንጠረዥ ውስጥ ጊዜያዊ የመክፈቻ መለያ ያክሉ
-DocType: Customer,Customer Primary Contact,የደንበኛ ዋና ደረጃ ግንኙነት
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +154,Period Closing Journal,የዘመኑን ግዜ ጆርናል
-DocType: Project Task,View Task,ይመልከቱ ተግባር
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / በእርሳስ%
-DocType: Material Request,MREQ-,MREQ-
-DocType: Payment Schedule,Invoice Portion,የገንዘብ መጠየቂያ ደረሰኝ
-,Asset Depreciations and Balances,የንብረት Depreciations እና ሚዛን
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363,Amount {0} {1} transferred from {2} to {3},የገንዘብ መጠን {0} {1} ይተላለፋል {2} ወደ {3}
-DocType: Sales Invoice,Get Advances Received,እድገት ተቀብሏል ያግኙ
-DocType: Email Digest,Add/Remove Recipients,ተቀባዮች አክል / አስወግድ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Transaction not allowed against stopped Production Order {0},ግብይት ቆሟል ምርት ላይ አይፈቀድም ትዕዛዝ {0}
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",", ነባሪ በዚህ በጀት ዓመት ለማዘጋጀት &#39;ነባሪ አዘጋጅ »ላይ ጠቅ ያድርጉ"
-DocType: Production Plan,Include Subcontracted Items,ንዐስ የተሠሩ ንጥሎችን አካትት
-apps/erpnext/erpnext/projects/doctype/project/project.py +218,Join,ተቀላቀል
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,እጥረት ብዛት
-apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot change Variant properties after stock transction. You will have to make a new Item to do this.,የድብደባ ትራንስፖርት ካለ በኋላ ተለዋዋጭ ባህሪያትን መለወጥ አይቻልም. ይህን ለማድረግ አዲስ ንጥል ማዘጋጀት ይኖርብዎታል.
-apps/erpnext/erpnext/stock/doctype/item/item.py +713,Item variant {0} exists with same attributes,ንጥል ተለዋጭ {0} ተመሳሳይ ባሕርያት ጋር አለ
-DocType: Employee Loan,Repay from Salary,ደመወዝ ከ ልከፍለው
-DocType: Leave Application,LAP/,ጭን /
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},ላይ ክፍያ በመጠየቅ ላይ {0} {1} መጠን ለ {2}
-DocType: Salary Slip,Salary Slip,የቀጣሪ
-DocType: Lead,Lost Quotation,የጠፋ ትዕምርተ
-apps/erpnext/erpnext/utilities/user_progress.py +218,Student Batches,ተማሪ ይደባለቃል
-DocType: Pricing Rule,Margin Rate or Amount,ህዳግ Rate ወይም መጠን
-apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,&#39;ቀን ወደ »ያስፈልጋል
-DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","ጥቅሎች እስኪደርስ ድረስ ለ ቡቃያዎች ጓዟን ማመንጨት. ጥቅል ቁጥር, የጥቅል ይዘቶችን እና ክብደት ማሳወቅ ነበር."
-DocType: Sales Invoice Item,Sales Order Item,የሽያጭ ትዕዛዝ ንጥል
-DocType: Salary Slip,Payment Days,የክፍያ ቀኖች
-DocType: Stock Settings,Convert Item Description to Clean HTML,የኤች ቲ ኤም ኤል ን የእርሳስ መግለጫ ቀይር
-DocType: Patient,Dormant,ዋልጌ
-DocType: Salary Slip,Total Interest Amount,ጠቅላላ የወለድ መጠን
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,ልጅ እንደ አንጓዎች ጋር መጋዘኖችን ያሰኘንን ወደ ሊቀየር አይችልም
-DocType: BOM,Manage cost of operations,ስራዎች ወጪ ያቀናብሩ
-DocType: Accounts Settings,Stale Days,የቆዳ ቀናቶች
-DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","በተደረገባቸው ግብይቶች ማንኛውም &quot;ገብቷል&quot; ጊዜ, የኢሜይል ብቅ-ባይ በራስ-ሰር አባሪ እንደ ግብይት ጋር, በግብይቱ ውስጥ ተያይዞ &quot;እውቅያ&quot; ኢሜይል ለመላክ ይከፈታል. ተጠቃሚው ይችላል ወይም ኢሜይል መላክ ይችላል."
-apps/erpnext/erpnext/config/setup.py +14,Global Settings,ዓለም አቀፍ ቅንብሮች
-DocType: Crop,Row Spacing UOM,ረድፍ ክፍተት UOM
-DocType: Assessment Result Detail,Assessment Result Detail,ግምገማ ውጤት ዝርዝር
-DocType: Employee Education,Employee Education,የሰራተኛ ትምህርት
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,ንጥል ቡድን ሠንጠረዥ ውስጥ አልተገኘም አባዛ ንጥል ቡድን
-DocType: Land Unit,Parent Land Unit,ወላጅ መሬት መለኪያ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1113,It is needed to fetch Item Details.,ይህ የዕቃው መረጃ ማምጣት ያስፈልጋል.
-DocType: Fertilizer,Fertilizer Name,የማዳበሪያ ስም
-DocType: Salary Slip,Net Pay,የተጣራ ክፍያ
-DocType: Cash Flow Mapping Accounts,Account,ሒሳብ
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,ተከታታይ አይ {0} አስቀድሞ ደርሷል
-,Requested Items To Be Transferred,ተጠይቋል ንጥሎች መወሰድ
-DocType: Expense Claim,Vehicle Log,የተሽከርካሪ ምዝግብ ማስታወሻ
-DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),ትኩሳት (የሙቀት&gt; 38.5 ° ሴ / 101.3 ° ፋ ወይም ዘላቂነት&gt; 38 ° C / 100.4 ° ፋ)
-DocType: Customer,Sales Team Details,የሽያጭ ቡድን ዝርዝሮች
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1351,Delete permanently?,እስከመጨረሻው ይሰረዝ?
-DocType: Expense Claim,Total Claimed Amount,ጠቅላላ የቀረበበት የገንዘብ መጠን
-apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,መሸጥ የሚሆን እምቅ ዕድል.
-DocType: Shareholder,Folio no.,ፎሊዮ ቁጥር.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,Invalid {0},ልክ ያልሆነ {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90,Sick Leave,የህመም ጊዜ የስራ ዕረፍት ፍቃድ
-DocType: Email Digest,Email Digest,የኢሜይል ጥንቅር
-DocType: Delivery Note,Billing Address Name,አከፋፈል አድራሻ ስም
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,መምሪያ መደብሮች
-,Item Delivery Date,የንጥል ማቅረብ ቀን
-DocType: Production Plan,Material Requested,ቁሳዊ ነገር ተጠይቋል
-DocType: Warehouse,PIN,ፒን
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +116,Error '{0}' occured. Arguments {1}.,ስህተት «{0}» ተከስቷል. ሙግቶች {1}.
-DocType: Bin,Reserved Qty for sub contract,ለንዑስ ኮንትራት የተያዘ ቁጠባ
-DocType: Sales Invoice,Base Change Amount (Company Currency),የመሠረት ለውጥ መጠን (የኩባንያ የምንዛሬ)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,የሚከተሉትን መጋዘኖችን ምንም የሂሳብ ግቤቶች
-apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,በመጀመሪያ ሰነዱን አስቀምጥ.
-apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},ለእንጥል {1} ብቻ በክምችት ውስጥ ብቻ {0}
-DocType: Account,Chargeable,እንዳንከብድበት
-DocType: Company,Change Abbreviation,ለውጥ ምህፃረ ቃል
-DocType: Expense Claim Detail,Expense Date,የወጪ ቀን
-DocType: Item,Max Discount (%),ከፍተኛ ቅናሽ (%)
-apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,የብድር ቀናት አሉታዊ ቁጥር ሊሆን አይችልም
-apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,የመጨረሻ ትዕዛዝ መጠን
-DocType: Cash Flow Mapper,e.g Adjustments for:,ለምሳሌ: ማስተካከያዎች ለ:
-apps/erpnext/erpnext/stock/doctype/item/item.py +274," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} ናሙና ጠብቅ በቅደም ተከተል ላይ የተመሠረተ ነው, እባክዎን የንጥል ናሙና ለመያዝ ጨርቅ ቁጥር ይፈትሹ"
-DocType: Task,Is Milestone,ያበረከተ ነው
-DocType: Delivery Stop,Email Sent To,ኢሜይል ተልኳል
-DocType: Budget,Warn,አስጠንቅቅ
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81,Are you sure you want to unregister?,ለመመዝገብ ይፈልጋሉ?
-DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","ሌሎች ማንኛውም አስተያየት, መዝገቦች ውስጥ መሄድ ዘንድ ትኩረት የሚስብ ጥረት."
-DocType: Asset Maintenance,Manufacturing User,ማኑፋክቸሪንግ ተጠቃሚ
-DocType: Purchase Invoice,Raw Materials Supplied,ጥሬ እቃዎች አቅርቦት
-DocType: C-Form,Series,ተከታታይ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +283,Currency of the price list {0} must be {1} or {2},የዋጋ ዝርዝር {0} ልኬት {1} ወይም {2} መሆን አለበት
-DocType: Appraisal,Appraisal Template,ግምገማ አብነት
-DocType: Soil Texture,Ternary Plot,Ternary Plot
-DocType: Item Group,Item Classification,ንጥል ምደባ
-DocType: Driver,License Number,የፍቃድ ቁጥር
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,Business Development Manager,የንግድ ልማት ሥራ አስኪያጅ
-DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,ጥገና ይጎብኙ ዓላማ
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,የህመምተኞች ምዝገባ ደረሰኝ
-DocType: Crop,Period,ወቅት
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,አጠቃላይ የሒሳብ መዝገብ
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},ላይ ፈቃድ ላይ ሠራተኛ {0} {1}
-apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,ይመልከቱ እርሳሶች
-DocType: Program Enrollment Tool,New Program,አዲስ ፕሮግራም
-DocType: Item Attribute Value,Attribute Value,ዋጋ ይስጡ
-,Itemwise Recommended Reorder Level,Itemwise አስይዝ ደረጃ የሚመከር
-DocType: Salary Detail,Salary Detail,ደመወዝ ዝርዝር
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1043,Please select {0} first,በመጀመሪያ {0} እባክዎ ይምረጡ
-DocType: Appointment Type,Physician,ሐኪም
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +858,Batch {0} of Item {1} has expired.,ንጥል ባች {0} {1} ጊዜው አልፎበታል.
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,ምክክሮች
-DocType: Sales Invoice,Commission,ኮሚሽን
-apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,የአምራች ሰዓት ሉህ.
-apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,ድምር
-DocType: Physician,Charges,ክፍያዎች
-DocType: Salary Detail,Default Amount,ነባሪ መጠን
-DocType: Lab Test Template,Descriptive,ገላጭ
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +95,Warehouse not found in the system,መጋዘን ሥርዓት ውስጥ አልተገኘም
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,This Month's Summary,በዚህ ወር የሰጠው ማጠቃለያ
-DocType: Quality Inspection Reading,Quality Inspection Reading,የጥራት ምርመራ ንባብ
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +25,`Freeze Stocks Older Than` should be smaller than %d days.,`እሰር አክሲዮኖች የቆየ Than`% d ቀኖች ያነሰ መሆን ይኖርበታል.
-DocType: Tax Rule,Purchase Tax Template,የግብር አብነት ግዢ
-apps/erpnext/erpnext/utilities/user_progress.py +45,Set a sales goal you'd like to achieve for your company.,ለኩባንያዎ ሊያገኙት የሚፈልጉትን የሽያጭ ግብ ያዘጋጁ.
-,Project wise Stock Tracking,ፕሮጀክት ጥበበኛ የአክሲዮን ክትትል
-DocType: GST HSN Code,Regional,ክልላዊ
-apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,ላቦራቶሪ
-DocType: Stock Entry Detail,Actual Qty (at source/target),(ምንጭ / ዒላማ ላይ) ትክክለኛ ብዛት
-DocType: Item Customer Detail,Ref Code,ማጣቀሻ ኮድ
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,የቡድን ቡድን በ POS ዝርዝር ውስጥ ያስፈልጋል
-apps/erpnext/erpnext/config/hr.py +12,Employee records.,የሰራተኛ መዝገቦች.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Please set Next Depreciation Date,ቀጣይ የእርጅና ቀን ማዘጋጀት እባክዎ
-DocType: HR Settings,Payroll Settings,ከደመወዝ ክፍያ ቅንብሮች
-apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,ያልሆኑ የተገናኘ ደረሰኞች እና ክፍያዎች አዛምድ.
-DocType: POS Settings,POS Settings,የ POS ቅንብሮች
-apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,ቦታ አያያዝ
-DocType: Email Digest,New Purchase Orders,አዲስ የግዢ ትዕዛዞች
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,ሥር አንድ ወላጅ የወጪ ማዕከል ሊኖረው አይችልም
-apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,ይምረጡ የምርት ...
-apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),ትርፋማ ያልሆነ (ቤታ)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,ክስተቶች / ውጤቶች ማሠልጠን
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +152,Accumulated Depreciation as on,እንደ ላይ የእርጅና ሲጠራቀሙ
-DocType: Sales Invoice,C-Form Applicable,ሲ-ቅጽ የሚመለከታቸው
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +438,Operation Time must be greater than 0 for Operation {0},ኦፕሬሽን ጊዜ ክወና ለ ከ 0 በላይ መሆን አለበት {0}
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,መጋዘን የግዴታ ነው
-DocType: Shareholder,Address and Contacts,አድራሻ እና እውቂያዎች
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +67,Failed to create website,ድር ጣቢያ መፍጠር አልተሳካም
-DocType: Soil Analysis,Mg/K,Mg / K
-DocType: UOM Conversion Detail,UOM Conversion Detail,UOM ልወጣ ዝርዝር
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +924,Retention Stock Entry already created or Sample Quantity not provided,የማቆየት የውጭ አክሲዮን ቀድሞውኑ ተፈጥሯል ወይም ናሙና አልቀረበም
-DocType: Program,Program Abbreviation,ፕሮግራም ምህፃረ ቃል
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +426,Production Order cannot be raised against a Item Template,የምርት ትዕዛዝ አንድ ንጥል መለጠፊያ ላይ ይነሣሉ አይችልም
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,ክፍያዎች እያንዳንዱ ንጥል ላይ የግዢ ደረሰኝ ውስጥ መዘመን ነው
-DocType: Warranty Claim,Resolved By,በ የተፈታ
-DocType: Bank Guarantee,Start Date,ቀን ጀምር
-apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,ለተወሰነ ጊዜ ቅጠል ይመድባሉ.
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Cheques እና ተቀማጭ ትክክል ጸድቷል
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,መለያ {0}: አንተ ወላጅ መለያ ራሱን እንደ መመደብ አይችሉም
-DocType: Purchase Invoice Item,Price List Rate,የዋጋ ዝርዝር ተመን
-apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,የደንበኛ ጥቅሶችን ፍጠር
-DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",&quot;ክምችት ላይ አለ&quot; ወይም በዚህ መጋዘን ውስጥ ይገኛል በክምችት ላይ የተመሠረተ &quot;አይደለም የአክሲዮን ውስጥ&quot; አሳይ.
-apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),ዕቃዎች መካከል ቢል (BOM)
-DocType: Item,Average time taken by the supplier to deliver,አቅራቢው የተወሰደው አማካይ ጊዜ ለማቅረብ
-DocType: Sample Collection,Collected By,የተሰበሰበ በ
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,ግምገማ ውጤት
-DocType: Hotel Room Package,Hotel Room Package,የሆቴል ክፍት ጥቅል
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ሰዓቶች
-DocType: Project,Expected Start Date,የሚጠበቀው መጀመሪያ ቀን
-DocType: Purchase Invoice,04-Correction in Invoice,04-በቅርስ ውስጥ ማስተካከያ
-apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,የተራዘመ የዝርዝር ሪፖርት
-DocType: Setup Progress Action,Setup Progress Action,የማዘጋጀት ሂደት የእንቅስቃሴ
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,የዋጋ ዝርዝርን መግዛት
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,ክስ ይህ ንጥል ተገቢነት አይደለም ከሆነ ንጥል አስወግድ
-apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,እባክዎ የጥገና ሁኔታ እንደተጠናቀቀ ይምረጡ ወይም የተጠናቀቀው ቀንን ያስወግዱ
-DocType: Supplier,Default Payment Terms Template,ነባሪ የክፍያ ውል አብነት
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,የግብይት ምንዛሬ ክፍያ ማስተናገጃ ምንዛሬ ጋር አንድ አይነት መሆን አለበት
-DocType: Payment Entry,Receive,ተቀበል
-apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,ጥቅሶች:
-DocType: Maintenance Visit,Fully Completed,ሙሉ በሙሉ ተጠናቅቋል
-apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% ተጠናቋል
-DocType: Employee,Educational Qualification,ተፈላጊ የትምህርት ደረጃ
-DocType: Workstation,Operating Costs,ማስኬጃ ወጪዎች
-DocType: Budget,Action if Accumulated Monthly Budget Exceeded,እርምጃ ወርኃዊ በጀት የታለፈው ሲጠራቀሙ ከሆነ
-DocType: Subscription,Submit on creation,ፍጥረት ላይ አስገባ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +476,Currency for {0} must be {1},የመገበያያ ገንዘብ {0} ይህ ሊሆን ግድ ነውና {1}
-DocType: Asset,Disposal Date,ማስወገድ ቀን
-DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","እነርሱ በዓል ከሌለዎት ኢሜይሎችን, በተሰጠው ሰዓት ላይ ኩባንያ ሁሉ ንቁ ሠራተኞች ይላካል. ምላሾች ማጠቃለያ እኩለ ሌሊት ላይ ይላካል."
-DocType: Employee Leave Approver,Employee Leave Approver,የሰራተኛ ፈቃድ አጽዳቂ
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Row {0}: An Reorder entry already exists for this warehouse {1},ረድፍ {0}: አንድ አስይዝ ግቤት አስቀድመው የዚህ መጋዘን ለ አለ {1}
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","ትዕምርተ ተደርጓል ምክንያቱም, እንደ የጠፋ ማወጅ አይቻልም."
-apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,ስልጠና ግብረ መልስ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495,Production Order {0} must be submitted,ትዕዛዝ {0} መቅረብ አለበት ፕሮዳክሽን
-DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,የአምራች ነጥብ መሥፈርት መስፈርት
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},ንጥል ለ የመጀመሪያ ቀን እና ማብቂያ ቀን ይምረጡ {0}
-apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},ኮርስ ረድፍ ላይ ግዴታ ነው {0}
-apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,ቀን ወደ ቀን ጀምሮ በፊት መሆን አይችልም
-DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
-DocType: Cash Flow Mapper,Section Footer,የክፍል ግርጌ
-apps/erpnext/erpnext/stock/doctype/item/item.js +275,Add / Edit Prices,/ አርትዕ ዋጋዎች አክል
-DocType: Batch,Parent Batch,የወላጅ ባች
-DocType: Cheque Print Template,Cheque Print Template,ቼክ የህትመት አብነት
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,ወጪ ማዕከላት ገበታ
-DocType: Lab Test Template,Sample Collection,የናሙና ስብስብ
-,Requested Items To Be Ordered,ተጠይቋል ንጥሎች ሊደረደር ወደ
-apps/erpnext/erpnext/public/js/hub/hub_page.js +137,My Orders,የእኔ ትዕዛዞች
-DocType: Price List,Price List Name,የዋጋ ዝርዝር ስም
-DocType: BOM,Manufacturing,ማኑፋክቸሪንግ
-,Ordered Items To Be Delivered,የዕቃው ንጥሎች እስኪደርስ ድረስ
-DocType: Account,Income,ገቢ
-DocType: Industry Type,Industry Type,ኢንዱስትሪ አይነት
-apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,የሆነ ስህተት ተከስቷል!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +106,Warning: Leave application contains following block dates,ማስጠንቀቂያ: ውጣ መተግበሪያ የሚከተለውን የማገጃ ቀናት ይዟል
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275,Sales Invoice {0} has already been submitted,የደረሰኝ {0} አስቀድሞ ገብቷል የሽያጭ
-DocType: Supplier Scorecard Scoring Criteria,Score,ግብ
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,በጀት ዓመት {0} የለም
-DocType: Asset Maintenance Log,Completion Date,ማጠናቀቂያ ቀን
-DocType: Purchase Invoice Item,Amount (Company Currency),መጠን (የኩባንያ የምንዛሬ)
-DocType: Agriculture Analysis Criteria,Agriculture User,የግብርና ተጠቃሚ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,እስከ ቀን ድረስ የሚያገለግል ቀን ከክኔ ቀን በፊት መሆን አይችልም
-apps/erpnext/erpnext/stock/stock_ledger.py +381,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} ውስጥ አስፈላጊ {2} ላይ {3} {4} {5} ይህን ግብይት ለማጠናቀቅ ለ አሃዶች.
-DocType: Fee Schedule,Student Category,የተማሪ ምድብ
-DocType: Announcement,Student,ተማሪ
-apps/erpnext/erpnext/config/hr.py +238,Organization unit (department) master.,የድርጅት ክፍል (ዲፓርትመንት) ጌታው.
-DocType: Shipping Rule,Shipping Rule Type,የመርከብ ደንብ ዓይነት
-apps/erpnext/erpnext/utilities/user_progress.py +236,Go to Rooms,ወደ ክፍሎች ይሂዱ
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,ከመላክዎ በፊት መልዕክት ያስገቡ
-DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,አቅራቢ የተባዙ
-DocType: Email Digest,Pending Quotations,ጥቅሶች በመጠባበቅ ላይ
-apps/erpnext/erpnext/config/accounts.py +318,Point-of-Sale Profile,ነጥብ-መካከል-ሽያጭ መገለጫ
-apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +24,{0} should be a value between 0 and 100,{0} በ 0 እና 100 መካከል የሆነ እሴት መሆን አለበት
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +94,Next Depreciation Date cannot be before Available-for-use Date,የሚቀጥለው የአለሜሽን ቀን ከመደበኛ ጋር የሚውል ቀን ከመሆኑ በፊት ሊሆን አይችልም
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,ደህንነቱ ያልተጠበቀ ብድሮች
-DocType: Cost Center,Cost Center Name,ኪሳራ ማዕከል ስም
-DocType: Student,B+,ለ +
-DocType: HR Settings,Max working hours against Timesheet,ከፍተኛ Timesheet ላይ ሰዓት መስራት
-DocType: Maintenance Schedule Detail,Scheduled Date,የተያዘለት ቀን
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209,Total Paid Amt,ጠቅላላ የክፍያ Amt
-DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 ቁምፊዎች በላይ መልዕክቶች በርካታ መልዕክቶች ይከፋፈላሉ
-DocType: Purchase Receipt Item,Received and Accepted,ተቀብሏል እና ተቀባይነት
-DocType: Hub Settings,Company and Seller Profile,የኩባንያ እና የሻጭ መገለጫ
-,GST Itemised Sales Register,GST የተሰሉ የሽያጭ መመዝገቢያ
-DocType: Soil Texture,Silt Loam,ዘንበል ብሎ
-,Serial No Service Contract Expiry,ተከታታይ ምንም አገልግሎት ኮንትራት የሚቃጠልበት
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,አንተ ክሬዲት እና በተመሳሳይ ጊዜ ተመሳሳይ መለያ ዘዴዎ አይችልም
-DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,የአዋቂዎች የደም ወለድ መጠን በየደቂቃው በ 50 እና በ 80 ድባብ መካከል ነው.
-DocType: Naming Series,Help HTML,የእገዛ ኤችቲኤምኤል
-DocType: Student Group Creation Tool,Student Group Creation Tool,የተማሪ ቡድን የፈጠራ መሣሪያ
-DocType: Item,Variant Based On,ተለዋጭ የተመረኮዘ ላይ
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},100% መሆን አለበት የተመደበ ጠቅላላ weightage. ይህ ነው {0}
-apps/erpnext/erpnext/utilities/user_progress.py +106,Your Suppliers,የእርስዎ አቅራቢዎች
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,Please correct the,እባክዎ ያስተካክሉ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,የሽያጭ ትዕዛዝ ነው እንደ የጠፋ እንደ ማዘጋጀት አልተቻለም.
-DocType: Request for Quotation Item,Supplier Part No,አቅራቢው ክፍል የለም
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',በምድብ «ግምቱ &#39;ወይም&#39; Vaulation እና ጠቅላላ &#39;ነው ጊዜ ቀነሰ አይቻልም
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370,Received From,ከ ተቀብሏል
-DocType: Lead,Converted,የተቀየሩ
-DocType: Item,Has Serial No,ተከታታይ ምንም አለው
-DocType: Employee,Date of Issue,የተሰጠበት ቀን
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","የ ሊገዙ ቅንብሮች መሰረት የግዥ Reciept ያስፈልጋል == &#39;አዎ&#39; ከዚያም የግዥ ደረሰኝ ለመፍጠር, የተጠቃሚ ንጥል መጀመሪያ የግዢ ደረሰኝ መፍጠር አለብዎት ከሆነ {0}"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +167,Row #{0}: Set Supplier for item {1},የረድፍ # {0}: ንጥል አዘጋጅ አቅራቢው {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,ረድፍ {0}: ሰዓቶች ዋጋ ከዜሮ በላይ መሆን አለበት.
-apps/erpnext/erpnext/stock/doctype/item/item.py +194,Website Image {0} attached to Item {1} cannot be found,ንጥል {1} ጋር ተያይዞ ድር ጣቢያ ምስል {0} ሊገኝ አልቻለም
-DocType: Issue,Content Type,የይዘት አይነት
-DocType: Asset,Assets,ንብረቶች
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,ኮምፕዩተር
-DocType: Item,List this Item in multiple groups on the website.,ድር ላይ በርካታ ቡድኖች ውስጥ ይህን ንጥል ዘርዝር.
-DocType: Payment Term,Due Date Based On,በመነሻ ላይ የተመሠረተ ቀን
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +85,Please set default customer group and territory in Selling Settings,እባክዎ በሽያጭ ቅንጅቶች ውስጥ ነባሪ የደንበኛ ቡድን እና ግዛት ያዋቅሩ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} does not exist,{0} {1} የለም
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,ሌሎች የምንዛሬ ጋር መለያዎች አትፍቀድ ወደ ባለብዙ የምንዛሬ አማራጭ ያረጋግጡ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +87,Item: {0} does not exist in the system,ንጥል: {0} ሥርዓት ውስጥ የለም
-apps/erpnext/erpnext/accounts/doctype/account/account.py +106,You are not authorized to set Frozen value,አንተ ቀጥ እሴት ለማዘጋጀት ፍቃድ አይደለም
-DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled ግቤቶችን ያግኙ
-DocType: Payment Reconciliation,From Invoice Date,የደረሰኝ ቀን ጀምሮ
-DocType: Healthcare Settings,Laboratory Settings,የላቦራቶሪ ቅንብሮች
-apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,አቅራቢውን በተሳካ ሁኔታ አዘጋጅ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Leave Encashment,Encashment ውጣ
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,ምን ያደርጋል?
-DocType: Crop,Byproducts,ምርቶች
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +84,To Warehouse,መጋዘን ወደ
-apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +26,All Student Admissions,ሁሉም የተማሪ ምዝገባ
-,Average Commission Rate,አማካኝ ኮሚሽን ተመን
-DocType: Share Balance,No of Shares,የአክስቶች ቁጥር
-apps/erpnext/erpnext/stock/doctype/item/item.py +447,'Has Serial No' can not be 'Yes' for non-stock item,&#39;አዎ&#39; መሆን ያልሆኑ-የአክሲዮን ንጥል አይችልም &#39;መለያ ምንም አለው&#39;
-apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62,Select Status,ሁኔታን ይምረጡ
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,በስብሰባው ወደፊት ቀናት ምልክት ሊሆን አይችልም
-DocType: Pricing Rule,Pricing Rule Help,የዋጋ አሰጣጥ ደንብ እገዛ
-DocType: School House,House Name,ቤት ስም
-DocType: Fee Schedule,Total Amount per Student,የተማሪ ጠቅላላ ድምር በተማሪ
-DocType: Purchase Taxes and Charges,Account Head,መለያ ኃላፊ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +153,Electrical,ኤሌክትሪክ
-apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,የእርስዎ ተጠቃሚዎች እንደ ድርጅት የቀረውን ያክሉ. በተጨማሪም አድራሻዎች ከእነርሱ በማከል ፖርታል ወደ ደንበኞች መጋበዝ ማከል ይችላሉ
-DocType: Stock Entry,Total Value Difference (Out - In),ጠቅላላ ዋጋ ያለው ልዩነት (ውጭ - ውስጥ)
-DocType: Grant Application,Requested Amount,የተጠየቀው መጠን
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,ረድፍ {0}: ምንዛሪ ተመን የግዴታ ነው
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},የተጠቃሚ መታወቂያ ሰራተኛ ለ ካልተዋቀረ {0}
-DocType: Vehicle,Vehicle Value,የተሽከርካሪ ዋጋ
-DocType: Crop Cycle,Detected Diseases,የተገኙ በሽታዎች
-DocType: Stock Entry,Default Source Warehouse,ነባሪ ምንጭ መጋዘን
-DocType: Item,Customer Code,የደንበኛ ኮድ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},ለ የልደት አስታዋሽ {0}
-DocType: Asset Maintenance Task,Last Completion Date,መጨረሻ የተጠናቀቀበት ቀን
-apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,የመጨረሻ ትዕዛዝ ጀምሮ ቀናት
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Debit To account must be a Balance Sheet account,መለያ ወደ ዴቢት አንድ ሚዛን ሉህ መለያ መሆን አለበት
-DocType: Buying Settings,Naming Series,መሰየምን ተከታታይ
-DocType: Leave Block List,Leave Block List Name,አግድ ዝርዝር ስም ውጣ
-apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,ኢንሹራንስ የመጀመሪያ ቀን መድን የመጨረሻ ቀን ያነሰ መሆን አለበት
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,የክምችት ንብረቶች
-DocType: Timesheet,Production Detail,የምርት ዝርዝር
-DocType: Restaurant,Active Menu,ገባሪ ምናሌ
-DocType: Target Detail,Target Qty,ዒላማ ብዛት
-DocType: Shopping Cart Settings,Checkout Settings,Checkout ቅንብሮች
-DocType: Student Attendance,Present,ስጦታ
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,የመላኪያ ማስታወሻ {0} መቅረብ የለበትም
-DocType: Notification Control,Sales Invoice Message,የሽያጭ ደረሰኝ መልዕክት
-apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,መለያ {0} መዝጊያ አይነት ተጠያቂነት / ፍትህ መሆን አለበት
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +324,Salary Slip of employee {0} already created for time sheet {1},ሠራተኛ ደመወዝ ማዘዥ {0} አስቀድሞ ጊዜ ወረቀት የተፈጠሩ {1}
-DocType: Vehicle Log,Odometer,ቆጣሪው
-DocType: Production Plan Item,Ordered Qty,የዕቃው መረጃ ብዛት
-apps/erpnext/erpnext/stock/doctype/item/item.py +743,Item {0} is disabled,ንጥል {0} ተሰናክሏል
-DocType: Stock Settings,Stock Frozen Upto,የክምችት Frozen እስከሁለት
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +930,BOM does not contain any stock item,BOM ማንኛውም የአክሲዮን ንጥል አልያዘም
-DocType: Chapter,Chapter Head,የምዕራፍ ራስ
-DocType: Payment Term,Month(s) after the end of the invoice month,በወሩ ደረሰኝ ወሩ መጨረሻ ላይ
-apps/erpnext/erpnext/config/projects.py +19,Project activity / task.,የፕሮጀክት እንቅስቃሴ / ተግባር.
-DocType: Vehicle Log,Refuelling Details,Refuelling ዝርዝሮች
-apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,ደመወዝ ቡቃያ አመንጭ
-apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +24,Lab result datetime cannot be before testing datetime,የላብራቶሪ የውጤት ዘመን የቆይታ ጊዜ ከመስጠቱ በፊት ሊሆን አይችልም
-DocType: POS Profile,Allow user to edit Discount,ተጠቃሚ ቅናሽን አርትዕ እንዲያደርግ ይፍቀዱ
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +55,Get customers from,ደንበኞችን ያግኙ ከ
-DocType: Production Plan Item,Include Exploded Items,የተበተኑ ንጥሎችን አካት
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +45,"Buying must be checked, if Applicable For is selected as {0}","የሚመለከታቸው ያህል ሆኖ ተመርጧል ከሆነ መግዛትና, ምልክት መደረግ አለበት {0}"
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,ቅናሽ ከ 100 መሆን አለበት
-DocType: Shipping Rule,Restrict to Countries,ለአገሮች እገዳ
-DocType: Purchase Invoice,Write Off Amount (Company Currency),መጠን ጠፍቷል ጻፍ (የኩባንያ የምንዛሬ)
-DocType: Sales Invoice Timesheet,Billing Hours,አከፋፈል ሰዓቶች
-DocType: Project,Total Sales Amount (via Sales Order),ጠቅላላ የሽያጭ መጠን (በሽያጭ ትእዛዝ)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +548,Default BOM for {0} not found,{0} አልተገኘም ነባሪ BOM
-apps/erpnext/erpnext/stock/doctype/item/item.py +513,Row #{0}: Please set reorder quantity,የረድፍ # {0}: ዳግምስርዓትአስይዝ ብዛት ማዘጋጀት እባክዎ
-apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,እዚህ ላይ ማከል ንጥሎችን መታ
-DocType: Fees,Program Enrollment,ፕሮግራም ምዝገባ
-DocType: Share Transfer,To Folio No,ለ Folio ቁጥር
-DocType: Landed Cost Voucher,Landed Cost Voucher,አረፈ ወጪ ቫውቸር
-apps/erpnext/erpnext/public/js/queries.js +39,Please set {0},ማዘጋጀት እባክዎ {0}
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} የቦዘነ ተማሪ ነው
-DocType: Employee,Health Details,የጤና ዝርዝሮች
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24,To create a Payment Request reference document is required,"የማጣቀሻ ሰነድ ያስፈልጋል ክፍያ ጥያቄ ለመፍጠር,"
-DocType: Soil Texture,Sandy Clay,ሳንዲ ሸክላ
-DocType: Grant Application,Assessment  Manager,የግምገማ አቀናባሪ
-DocType: Payment Entry,Allocate Payment Amount,የክፍያ መጠን ለመመደብ
-DocType: Employee External Work History,Salary,ደመወዝ
-DocType: Serial No,Delivery Document Type,የመላኪያ የሰነድ አይነት
-DocType: Sales Order,Partly Delivered,በከፊል ደርሷል
-DocType: Item Variant Settings,Do not update variants on save,አስቀምጥ ላይ ተለዋዋጭዎችን አያድኑ
-DocType: Email Digest,Receivables,ከማግኘት
-DocType: Lead Source,Lead Source,በእርሳስ ምንጭ
-DocType: Customer,Additional information regarding the customer.,ደንበኛው በተመለከተ ተጨማሪ መረጃ.
-DocType: Quality Inspection Reading,Reading 5,5 ማንበብ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +231,"{0} {1} is associated with {2}, but Party Account is {3}",{0} {1} ከ {2} ጋር የተያያዘ ነው ነገር ግን የፓርቲ መለያ {3}
-apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,የሙከራ ፈተናዎችን ይመልከቱ
-DocType: Purchase Invoice,Y,Y
-DocType: Maintenance Visit,Maintenance Date,ጥገና ቀን
-DocType: Purchase Invoice Item,Rejected Serial No,ውድቅ ተከታታይ ምንም
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,ዓመት መጀመሪያ ቀን ወይም የመጨረሻ ቀን {0} ጋር ተደራቢ ነው. ኩባንያ ለማዘጋጀት እባክዎ ለማስቀረት
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +129,Please mention the Lead Name in Lead {0},እባክዎን በእርግጠኝነት በ Lead {0} ውስጥ ይጥቀሱ
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},ንጥል የማብቂያ ቀን ያነሰ መሆን አለበት የመጀመሪያ ቀን {0}
-DocType: Item,"Example: ABCD.#####
-If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","ምሳሌ:. ተከታታይ ከተዋቀረ እና ተከታታይ ምንም ግብይቶች ላይ የተጠቀሰው አይደለም ከሆነ ለልጆች #####, ከዚያም ራስ-ሰር መለያ ቁጥር በዚህ ተከታታይ ላይ የተመሠረተ ይፈጠራል. ሁልጊዜ በግልጽ ለዚህ ንጥል መለያ ቁጥሮች መጥቀስ የሚፈልጉ ከሆነ. ይህንን ባዶ ይተዉት."
-DocType: Upload Attendance,Upload Attendance,ስቀል ክትትል
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +571,BOM and Manufacturing Quantity are required,BOM እና ማኑፋክቸሪንግ ብዛት ያስፈልጋሉ
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,ጥበቃና ክልል 2
-DocType: SG Creation Tool Course,Max Strength,ከፍተኛ ጥንካሬ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,ቅድመ-ቅምዶችን በመጫን ላይ
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,No Delivery Note selected for Customer {},ለደንበኛ {@} ለማድረስ የማድረሻ መላኪያ አልተሰጠም
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,BOM ተተክቷል
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1043,Select Items based on Delivery Date,በሚላክበት ቀን መሰረት የሆኑ ንጥሎችን ይምረጡ
-DocType: Grant Application,Has any past Grant Record,ከዚህ በፊት የተመዝጋቢ መዝገብ አለው
-,Sales Analytics,የሽያጭ ትንታኔ
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},ይገኛል {0}
-,Prospects Engaged But Not Converted,ተስፋ ታጭተዋል ግን አይለወጡም
-DocType: Manufacturing Settings,Manufacturing Settings,ማኑፋክቸሪንግ ቅንብሮች
-apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ኢሜይል በማቀናበር ላይ
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 ተንቀሳቃሽ አይ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Please enter default currency in Company Master,የኩባንያ መምህር ውስጥ ነባሪ ምንዛሬ ያስገቡ
-DocType: Stock Entry Detail,Stock Entry Detail,የክምችት Entry ዝርዝር
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +109,Daily Reminders,ዕለታዊ አስታዋሾች
-DocType: Products Settings,Home Page is Products,መነሻ ገጽ ምርቶች ነው
-,Asset Depreciation Ledger,የንብረት ዋጋ መቀነስ የሒሳብ መዝገብ
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +90,Tax Rule Conflicts with {0},ጋር ግብር ደንብ ግጭቶች {0}
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,አዲስ መለያ ስም
-DocType: Purchase Invoice Item,Raw Materials Supplied Cost,ጥሬ እቃዎች አቅርቦት ወጪ
-DocType: Selling Settings,Settings for Selling Module,ሞዱል መሸጥ ቅንብሮች
-DocType: Hotel Room Reservation,Hotel Room Reservation,የሆቴል ክፍል ማስያዣ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Customer Service,የደንበኞች ግልጋሎት
-DocType: BOM,Thumbnail,ድንክዬ
-DocType: Item Customer Detail,Item Customer Detail,ንጥል የደንበኛ ዝርዝር
-apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,ቅናሽ እጩ አንድ ኢዮብ.
-DocType: Notification Control,Prompt for Email on Submission of,ማቅረቢያ ላይ ኢሜይል ለ ሊጠይቃቸው
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,ጠቅላላ የተመደበ ቅጠሎች ጊዜ ውስጥ ቀኖች በላይ ናቸው
-DocType: Land Unit,Linked Soil Analysis,የተገናኙ የአፈር ትንታኔ
-DocType: Pricing Rule,Percentage,በመቶ
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,ንጥል {0} ከአክሲዮን ንጥል መሆን አለበት
-DocType: Manufacturing Settings,Default Work In Progress Warehouse,የሂደት መጋዘን ውስጥ ነባሪ ሥራ
-apps/erpnext/erpnext/config/accounts.py +288,Default settings for accounting transactions.,የሂሳብ ግብይቶች ነባሪ ቅንብሮች.
-DocType: Maintenance Visit,MV,MV
-DocType: Restaurant,Default Tax Template,ነባሪ የግብር አብነት
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0} ተማሪዎች ተመዝግበዋል
-DocType: Fees,Student Details,የተማሪ ዝርዝሮች
-DocType: Purchase Invoice Item,Stock Qty,የአክሲዮን ብዛት
-DocType: Employee Loan,Repayment Period in Months,ወራት ውስጥ ብድር መክፈል ክፍለ ጊዜ
-apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,ስህተት: ልክ ያልሆነ መታወቂያ?
-DocType: Naming Series,Update Series Number,አዘምን ተከታታይ ቁጥር
-DocType: Account,Equity,ፍትህ
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: &#39;ትርፍ እና ኪሳራ&#39; ዓይነት መለያ {2} የሚመዘገብ በመክፈት ውስጥ አይፈቀድም
-DocType: Sales Order,Printing Details,ማተሚያ ዝርዝሮች
-DocType: Task,Closing Date,መዝጊያ ቀን
-DocType: Sales Order Item,Produced Quantity,ምርት ብዛት
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +126,Engineer,መሀንዲስ
-DocType: Journal Entry,Total Amount Currency,ጠቅላላ መጠን ምንዛሬ
-apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,የፍለጋ ንዑስ ትላልቅ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Item Code required at Row No {0},ንጥል ኮድ ረድፍ ምንም ያስፈልጋል {0}
-DocType: GST Account,SGST Account,የ SGST መለያ
-apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Items,ወደ ንጥሎች ሂድ
-DocType: Sales Partner,Partner Type,የአጋርነት አይነት
-DocType: Purchase Taxes and Charges,Actual,ትክክለኛ
-DocType: Restaurant Menu,Restaurant Manager,የምግብ ቤት አደራጅ
-DocType: Authorization Rule,Customerwise Discount,Customerwise ቅናሽ
-apps/erpnext/erpnext/config/projects.py +41,Timesheet for tasks.,ተግባራት ለ Timesheet.
-DocType: Purchase Invoice,Against Expense Account,የወጪ ሒሳብ ላይ
-DocType: Production Order,Production Order,የምርት ትዕዛዝ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +282,Installation Note {0} has already been submitted,የአጫጫን ማስታወሻ {0} አስቀድሞ ገብቷል
-DocType: Bank Reconciliation,Get Payment Entries,የክፍያ ምዝግቦችን ያግኙ
-DocType: Quotation Item,Against Docname,DOCNAME ላይ
-DocType: SMS Center,All Employee (Active),ሁሉም ሰራተኛ (ንቁ)
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,አሁን ይመልከቱ
-DocType: BOM,Raw Material Cost,ጥሬ የቁሳዊ ወጪ
-DocType: Item Reorder,Re-Order Level,ዳግም-ትዕዛዝ ደረጃ
-apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,Gantt ገበታ
-DocType: Crop Cycle,Cycle Type,የቢሮ አይነት
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +99,Part-time,ትርፍ ጊዜ
-DocType: Employee,Applicable Holiday List,አግባብነት ያለው የበዓል ዝርዝር
-DocType: Employee,Cheque,ቼክ
-DocType: Training Event,Employee Emails,የተቀጣሪ ኢሜይሎች
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,ተከታታይ የዘመነ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Report Type is mandatory,ሪፖርት አይነት ግዴታ ነው
-DocType: Item,Serial Number Series,መለያ ቁጥር ተከታታይ
-apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},የመጋዘን ረድፍ ውስጥ የአክሲዮን ንጥል {0} ግዴታ ነው {1}
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,በችርቻሮ እና የጅምላ
-DocType: Issue,First Responded On,መጀመሪያ ላይ ምላሽ ሰጥተዋል
-DocType: Website Item Group,Cross Listing of Item in multiple groups,በርካታ ቡድኖች ውስጥ ንጥል መስቀል ዝርዝር
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},በጀት ዓመት የመጀመሪያ ቀን እና በጀት ዓመት መጨረሻ ቀን አስቀድሞ በጀት ዓመት ውስጥ ነው የሚዘጋጁት {0}
-DocType: Projects Settings,Ignore User Time Overlap,የተጠቃሚ ሰዓቶች መደራረብን ችላ በል
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,መልቀቂያ ቀን ዘምኗል
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +146,Split Batch,ክፈል ባች
-DocType: Stock Settings,Batch Identification,የቡድን መለያ
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +132,Successfully Reconciled,በተሳካ ሁኔታ የታረቀ
-DocType: Request for Quotation Supplier,Download PDF,PDF አውርድ
-DocType: Production Order,Planned End Date,የታቀደ የማብቂያ ቀን
-DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,ከሻጭ ባለአደራ የተገናኙትን የዕውቂያዎች ዝርዝር በማስቀመጥ የተደበቀ ዝርዝር
-apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,ለጋሽ አይነት መረጃ.
-DocType: Request for Quotation,Supplier Detail,በአቅራቢዎች ዝርዝር
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},ቀመር ወይም ሁኔታ ውስጥ ስህተት: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +94,Invoiced Amount,በደረሰኝ የተቀመጠው መጠን
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,የመመዘኛ ክብደት እስከ 100%
-apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,መገኘት
-apps/erpnext/erpnext/public/js/pos/pos.html +104,Stock Items,የአክሲዮን ንጥሎች
-DocType: BOM,Materials,እቃዎች
-DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","ምልክት አልተደረገበትም ከሆነ, ዝርዝር ተግባራዊ መሆን አለበት የት እያንዳንዱ ክፍል መታከል አለባቸው."
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111,Creating {0},{0} በመፍጠር ላይ
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,ምንጭ እና ዒላማ መጋዘን ተመሳሳይ መሆን አይችልም
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +573,Posting date and posting time is mandatory,ቀን በመለጠፍ እና ሰዓት መለጠፍ ግዴታ ነው
-apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,ግብይቶች ለመግዛት የግብር አብነት.
-,Item Prices,ንጥል ዋጋዎች
-DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,የ የግዢ ትዕዛዝ ማስቀመጥ አንዴ ቃላት ውስጥ የሚታይ ይሆናል.
-DocType: Period Closing Voucher,Period Closing Voucher,ክፍለ ጊዜ መዝጊያ ቫውቸር
-DocType: Consultation,Review Details,የግምገማዎች ዝርዝር
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185,The shareholder does not belong to this company,ባለአክሲዮኑ የዚህ ኩባንያ አይደለም
-DocType: Dosage Form,Dosage Form,የመመገቢያ ቅጽ
-apps/erpnext/erpnext/config/selling.py +67,Price List master.,የዋጋ ዝርዝር ጌታቸው.
-DocType: Task,Review Date,ግምገማ ቀን
-DocType: Company,Series for Asset Depreciation Entry (Journal Entry),ለንብረት አፈፃፀም ቅፅ (ተከታታይ ምልከታ) ዝርዝር
-DocType: Membership,Member Since,አባል ከ
-DocType: Purchase Invoice,Advance Payments,የቅድሚያ ክፍያዎች
-DocType: Purchase Taxes and Charges,On Net Total,የተጣራ ጠቅላላ ላይ
-apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} አይነታ እሴት ክልል ውስጥ መሆን አለበት {1} ወደ {2} ላይ በመጨመር {3} ንጥል ለ {4}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175,Target warehouse in row {0} must be same as Production Order,{0} ረድፍ ላይ ዒላማ መጋዘን ምርት ትዕዛዝ አንድ አይነት መሆን አለበት
-DocType: Restaurant Reservation,Waitlisted,ተጠባባቂ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +124,Currency can not be changed after making entries using some other currency,የመገበያያ ገንዘብ አንዳንድ ሌሎች የምንዛሬ በመጠቀም ግቤቶች በማድረጉ በኋላ ሊቀየር አይችልም
-DocType: Shipping Rule,Fixed,ተጠግኗል
-DocType: Vehicle Service,Clutch Plate,ክላች ፕሌት
-DocType: Company,Round Off Account,መለያ ጠፍቷል በዙሪያቸው
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,አስተዳደራዊ ወጪዎች
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,ማማከር
-DocType: Customer Group,Parent Customer Group,የወላጅ የደንበኞች ቡድን
-DocType: Journal Entry,Subscription,ምዝገባ
-DocType: Purchase Invoice,Contact Email,የዕውቂያ ኢሜይል
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,ክፍያ የሚፈጽም ክፍያ
-DocType: Appraisal Goal,Score Earned,የውጤት የተገኙ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240,Notice Period,ማስታወቂያ ክፍለ ጊዜ
-DocType: Asset Category,Asset Category Name,የንብረት ምድብ ስም
-apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,ይህ ሥር ክልል ነው እና አርትዕ ሊደረግ አይችልም.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,አዲስ የሽያጭ ሰው ስም
-DocType: Packing Slip,Gross Weight UOM,ጠቅላላ ክብደት UOM
-DocType: Asset Maintenance Task,Preventive Maintenance,የመከላከያ ጥገና
-DocType: Delivery Note Item,Against Sales Invoice,የሽያጭ ደረሰኝ ላይ
-DocType: Purchase Invoice,07-Others,ሌሎች - ሌሎች
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +151,Please enter serial numbers for serialized item ,serialized ንጥል ሲሪያል ቁጥሮችን ያስገቡ
-DocType: Bin,Reserved Qty for Production,ለምርት ብዛት የተያዘ
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureNum,EcritureNum
-DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,እርስዎ ኮርስ ላይ የተመሠረቱ ቡድኖች በማድረግ ላይ ሳለ ባች ከግምት የማይፈልጉ ከሆነ አልተመረጠም ተወው.
-DocType: Asset,Frequency of Depreciation (Months),የእርጅና ድግግሞሽ (ወራት)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +500,Credit Account,የብድር መለያ
-DocType: Landed Cost Item,Landed Cost Item,አረፈ ወጪ ንጥል
-apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,ዜሮ እሴቶች አሳይ
-DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,ንጥል መጠን በጥሬ ዕቃዎች የተሰጠው መጠን ከ እየቀናነሱ / ማኑፋክቸሪንግ በኋላ አገኘሁ
-DocType: Lab Test,Test Group,የሙከራ ቡድን
-DocType: Payment Reconciliation,Receivable / Payable Account,የሚሰበሰብ / ሊከፈል መለያ
-DocType: Delivery Note Item,Against Sales Order Item,የሽያጭ ትዕዛዝ ንጥል ላይ
-DocType: Company,Company Logo,የኩባንያ አርማ
-apps/erpnext/erpnext/stock/doctype/item/item.py +708,Please specify Attribute Value for attribute {0},አይነታ እሴት የአይነት ይግለጹ {0}
-DocType: Item,Default Warehouse,ነባሪ መጋዘን
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},በጀት ቡድን መለያ ላይ ሊመደብ አይችልም {0}
-DocType: Healthcare Settings,Patient Registration,ታካሚ ምዝገባ
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,ወላጅ የወጪ ማዕከል ያስገቡ
-DocType: Delivery Note,Print Without Amount,መጠን ያለ አትም
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,የእርጅና ቀን
-DocType: Issue,Support Team,የድጋፍ ቡድን
-apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),(ቀኖች ውስጥ) የሚቃጠልበት
-DocType: Appraisal,Total Score (Out of 5),(5 ውጪ) አጠቃላይ ነጥብ
-DocType: Fee Structure,FS.,FS.
-DocType: Student Attendance Tool,Batch,ባች
-DocType: Donor,Donor Type,Donor Type
-apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,ሚዛን
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,እባክዎ ኩባንያውን ይምረጡ
-DocType: Room,Seating Capacity,መቀመጫ አቅም
-DocType: Issue,ISS-,ISS-
-DocType: Lab Test Groups,Lab Test Groups,ቤተ ሙከራ የሙከራ ቡድኖች
-DocType: Project,Total Expense Claim (via Expense Claims),ጠቅላላ የወጪ የይገባኛል ጥያቄ (የወጪ የይገባኛል በኩል)
-DocType: GST Settings,GST Summary,GST ማጠቃለያ
-apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,ዕለታዊ አጠቃላይ የጥራት ቡድን ስብስብን ከመፍጠርዎ በፊት እባክዎ ነባሪ የገቢ መለያን ያንቁ
-DocType: Assessment Result,Total Score,አጠቃላይ ነጥብ
-DocType: Journal Entry,Debit Note,ዴት ማስታወሻ
-DocType: Stock Entry,As per Stock UOM,የክምችት UOM መሰረት
-apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,ጊዜው አይደለም
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49,ValidDate,ትክክለኛ ቀን
-DocType: Student Log,Achievement,ስኬት
-DocType: Batch,Source Document Type,ምንጭ የሰነድ አይነት
-apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,የኮርስ መርሃግብሮች መከተል ተፈጠረ
-DocType: Journal Entry,Total Debit,ጠቅላላ ዴቢት
-DocType: Manufacturing Settings,Default Finished Goods Warehouse,ነባሪ ጨርሷል ዕቃዎች መጋዘን
-apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +124,Please select Patient,እባክዎ ታካሚን ይምረጡ
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,የሽያጭ ሰው
-DocType: Hotel Room Package,Amenities,ምግቦች
-apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,በጀት እና ወጪ ማዕከል
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,ባለብዙ ነባሪ የክፍያ ስልት አይፈቀድም
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,ለ
-,Appointment Analytics,የቀጠሮ ትንታኔ
-DocType: Vehicle Service,Half Yearly,ግማሽ ዓመታዊ
-DocType: Lead,Blog Subscriber,የጦማር የተመዝጋቢ
-DocType: Guardian,Alternate Number,ተለዋጭ ቁጥር
-DocType: Healthcare Settings,Consultations in valid days,በትክክለኛ ቀናት ውስጥ ምክክሮችን ማካሄድ
-DocType: Assessment Plan Criteria,Maximum Score,ከፍተኛው ነጥብ
-apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,እሴቶች ላይ የተመሠረተ ግብይቶችን ለመገደብ ደንቦች ይፍጠሩ.
-DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,የገንዘብ ማሰባሰቢያ ካርታዎች መለያዎች
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,የቡድን ጥቅል አይ
-DocType: Batch,Manufacturing Date,የማምረቻ ቀን
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,የአገልግሎት ክፍያ አልተሳካም
-DocType: Opening Invoice Creation Tool,Create Missing Party,ያመለጠውን ድግስ ይፍጠሩ
-DocType: Student Group Creation Tool,Leave blank if you make students groups per year,እርስዎ በዓመት ተማሪዎች ቡድኖች ለማድረግ ከሆነ ባዶ ይተዉት
-DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","ከተመረጠ, ጠቅላላ የለም. የስራ ቀናት በዓላት ያካትታል; ይህም ደመወዝ በእያንዳንዱ ቀን ዋጋ እንዲቀንስ ያደርጋል"
-DocType: Purchase Invoice,Total Advance,ጠቅላላ የቅድሚያ
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,የአብነት ኮድ ይቀይሩ
-apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,የሚለው ቃል መጨረሻ ቀን የሚቆይበት ጊዜ የመጀመሪያ ቀን ከ ቀደም ሊሆን አይችልም. ቀናት ለማረም እና እንደገና ይሞክሩ.
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,quot ቆጠራ
-,BOM Stock Report,BOM ስቶክ ሪፖርት
-DocType: Stock Reconciliation Item,Quantity Difference,የብዛት ለውጥ አምጥተዋል
-DocType: Employee Advance,EA-,EA-
-DocType: Opportunity Item,Basic Rate,መሰረታዊ ደረጃ
-DocType: GL Entry,Credit Amount,የብድር መጠን
-DocType: Cheque Print Template,Signatory Position,ፈራሚ የስራ መደቡ
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +173,Set as Lost,የጠፋ እንደ አዘጋጅ
-DocType: Timesheet,Total Billable Hours,ጠቅላላ የሚከፈልበት ሰዓቶች
-apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,የክፍያ ደረሰኝ ማስታወሻ
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,ይሄ በዚህ የደንበኛ ላይ ግብይቶችን ላይ የተመሠረተ ነው. ዝርዝሮችን ለማግኘት ከታች ያለውን የጊዜ ይመልከቱ
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},ረድፍ {0}: የተመደበ መጠን {1} ከ ያነሰ መሆን ወይም የክፍያ Entry መጠን ጋር እኩል መሆን አለበት {2}
-DocType: Program Enrollment Tool,New Academic Term,አዲስ የትምህርት ደረጃ
-,Course wise Assessment Report,እርግጥ ጥበብ ግምገማ ሪፖርት
-DocType: Purchase Invoice,Availed ITC State/UT Tax,የ ITC ግዛት / ዩ ቲ ታክስ ተገኝቷል
-DocType: Tax Rule,Tax Rule,ግብር ደንብ
-DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,የሽያጭ ዑደት ዘመናት በሙሉ አንድ አይነት ተመን ይኑራችሁ
-DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,ከገቢር የሥራ ሰዓት ውጪ ጊዜ መዝገቦች ያቅዱ.
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +120,Dr {0} does not have a Physician Schedule. Add it in Physician master,ዶክተር {0} የሐኪም ፕሮግራም የለውም. በሀኪም መምህር ውስጥ ያክሉት
-apps/erpnext/erpnext/public/js/pos/pos.html +87,Customers in Queue,ወረፋ ውስጥ ደንበኞች
-DocType: Driver,Issuing Date,ቀንን በማቅረብ ላይ
-DocType: Student,Nationality,ዘር
-,Items To Be Requested,ንጥሎች ተጠይቋል መሆን ወደ
-DocType: Purchase Order,Get Last Purchase Rate,የመጨረሻው ግዢ ተመን ያግኙ
-DocType: Company,Company Info,የኩባንያ መረጃ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1384,Select or add new customer,ይምረጡ ወይም አዲስ ደንበኛ ለማከል
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +171,Cost center is required to book an expense claim,በወጪ ማዕከል አንድ ወጪ የይገባኛል ጥያቄ መያዝ ያስፈልጋል
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ፈንድ (ንብረት) ውስጥ ማመልከቻ
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,ይህ የዚህ ሰራተኛ መካከል በስብሰባው ላይ የተመሠረተ ነው
-DocType: Assessment Result,Summary,ማጠቃለያ
-apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Mark Attendance
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +494,Debit Account,ዴት መለያ
-DocType: Fiscal Year,Year Start Date,ዓመት መጀመሪያ ቀን
-DocType: Attendance,Employee Name,የሰራተኛ ስም
-DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,የምግብ ቤት ዕቃ ማስገቢያ ንጥል
-DocType: Purchase Invoice,Rounded Total (Company Currency),የከበበ ጠቅላላ (የኩባንያ የምንዛሬ)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Cannot covert to Group because Account Type is selected.,የመለያ አይነት ተመርጧል ነው ምክንያቱም ቡድን ጋር በድብቅ አይቻልም.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +260,{0} {1} has been modified. Please refresh.,{0} {1} ተቀይሯል. እባክዎ ያድሱ.
-DocType: Leave Block List,Stop users from making Leave Applications on following days.,በሚቀጥሉት ቀኖች ላይ ፈቃድ መተግበሪያዎች በማድረጉ ተጠቃሚዎች አቁም.
-DocType: Asset Maintenance Team,Maintenance Team Members,የጥገና ቡድን አባላት
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,የግዢ መጠን
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,አቅራቢው ትዕምርተ {0} ተፈጥሯል
-apps/erpnext/erpnext/accounts/report/financial_statements.py +101,End Year cannot be before Start Year,የመጨረሻ ዓመት የጀመረበት ዓመት በፊት ሊሆን አይችልም
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +233,Employee Benefits,የሰራተኛ ጥቅማ ጥቅም
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +264,Packed quantity must equal quantity for Item {0} in row {1},የታሸጉ የብዛት ረድፍ ውስጥ ንጥል {0} ለ ብዛት ጋር እኩል መሆን አለባቸው {1}
-DocType: Production Order,Manufactured Qty,የሚመረተው ብዛት
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +78,The shares don't exist with the {0},የአጋራቶቹ ከ {0} ጋር አይገኙም.
-apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,ደረሰኝ ተፈጥሯል
-DocType: Asset,Out of Order,ከትዕዛዝ ውጪ
-DocType: Purchase Receipt Item,Accepted Quantity,ተቀባይነት ብዛት
-DocType: Projects Settings,Ignore Workstation Time Overlap,የትርፍ ሰአት ጊዜን መደራገርን ችላ ይበሉ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},የተቀጣሪ ነባሪ በዓል ዝርዝር ለማዘጋጀት እባክዎ {0} ወይም ኩባንያ {1}
-apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0}: {1} ነው አይደለም አለ
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,ምረጥ ባች ቁጥሮች
-apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,ደንበኞች ከሞት ደረሰኞች.
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,የፕሮጀክት መታወቂያ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ረድፍ አይ {0}: መጠን የወጪ የይገባኛል ጥያቄ {1} ላይ የገንዘብ መጠን በመጠባበቅ በላይ ሊሆን አይችልም. በመጠባበቅ መጠን ነው {2}
-DocType: Assessment Plan,Schedule,ፕሮግራም
-DocType: Account,Parent Account,የወላጅ መለያ
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,Available,ይገኛል
-DocType: Quality Inspection Reading,Reading 3,3 ማንበብ
-,Hub,ማዕከል
-DocType: GL Entry,Voucher Type,የቫውቸር አይነት
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1716,Price List not found or disabled,የዋጋ ዝርዝር አልተገኘም ወይም ተሰናክሏል አይደለም
-DocType: Student Applicant,Approved,ጸድቋል
-apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,ዋጋ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',{0} መዘጋጀት አለበት ላይ እፎይታ ሠራተኛ &#39;ግራ&#39; እንደ
-DocType: Hub Settings,Last Sync On,የመጨረሻው አስምር በርቷል
-DocType: Guardian,Guardian,ሞግዚት
-DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,የጎደለ ደንበኛ ወይም አቅራቢ ይፍጠሩ.
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,ግምገማ {0} {1} በተሰጠው ቀን ክልል ውስጥ የሰራተኛ የተፈጠሩ
-DocType: Academic Term,Education,ትምህርት
-apps/erpnext/erpnext/public/js/pos/pos.html +78,Del,Del
-DocType: Selling Settings,Campaign Naming By,በ የዘመቻ አሰያየም
-DocType: Employee,Current Address Is,የአሁኑ አድራሻ ነው
-apps/erpnext/erpnext/utilities/user_progress.py +48,Monthly Sales Target (,ወርሃዊ የሽያጭ ዒላማ (
-apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,የተቀየረው
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +43,"Optional. Sets company's default currency, if not specified.","ከተፈለገ. ካልተገለጸ ከሆነ, ኩባንያ ነባሪ ምንዛሬ ያዘጋጃል."
-DocType: Sales Invoice,Customer GSTIN,የደንበኛ GSTIN
-DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,በመስኩ ላይ የተገኙ የበሽታዎች ዝርዝር. ከተመረጠ በኋላ በሽታው ለመከላከል የሥራ ዝርዝርን ይጨምራል
-DocType: Asset Repair,Repair Status,የጥገና ሁኔታ
-apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,ዲግሪ መጽሔት ግቤቶች.
-DocType: Delivery Note Item,Available Qty at From Warehouse,መጋዘን ከ ላይ ይገኛል ብዛት
-DocType: POS Profile,Account for Change Amount,ለውጥ መጠን መለያ
-DocType: Purchase Invoice,input service,የግቤት አገልግሎት
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ረድፍ {0}: ፓርቲ / መለያዎ ጋር አይመሳሰልም {1} / {2} ውስጥ {3} {4}
-DocType: Maintenance Team Member,Maintenance Team Member,የጥገና ቡድን አባል
-DocType: Agriculture Analysis Criteria,Soil Analysis,የአፈር ምርመራ
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +13,Course Code: ,የኮርስ ኮድ:
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,የወጪ ሒሳብ ያስገቡ
-DocType: Account,Stock,አክሲዮን
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1068,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","የረድፍ # {0}: የማጣቀሻ ሰነድ ዓይነት የግዢ ትዕዛዝ አንዱ, የግዥ ደረሰኝ ወይም ጆርናል የሚመዘገብ መሆን አለበት"
-DocType: Employee,Current Address,ወቅታዊ አድራሻ
-DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","በግልጽ ካልተገለጸ በስተቀር ንጥል ከዚያም መግለጫ, ምስል, ዋጋ, ግብር አብነቱን ከ ማዘጋጀት ይሆናል ወዘተ ሌላ ንጥል ተለዋጭ ከሆነ"
-DocType: Serial No,Purchase / Manufacture Details,የግዢ / ማምረት ዝርዝሮች
-DocType: Assessment Group,Assessment Group,ግምገማ ቡድን
-apps/erpnext/erpnext/config/stock.py +329,Batch Inventory,ባች ቆጠራ
-DocType: Employee,Contract End Date,ውሌ መጨረሻ ቀን
-DocType: Sales Order,Track this Sales Order against any Project,ማንኛውም ፕሮጀክት ላይ ይህን የሽያጭ ትዕዛዝ ይከታተሉ
-DocType: Sales Invoice Item,Discount and Margin,ቅናሽ እና ኅዳግ
-DocType: Lab Test,Prescription,መድሃኒት
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Not Available,አይገኝም
-DocType: Pricing Rule,Min Qty,ዝቅተኛ ብዛት
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,አብነት አሰናክል
-DocType: GL Entry,Transaction Date,የግብይት ቀን
-DocType: Production Plan Item,Planned Qty,የታቀደ ብዛት
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,ጠቅላላ ግብር
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191,For Quantity (Manufactured Qty) is mandatory,ብዛት ለ (ብዛት የተመረተ) ግዴታ ነው
-DocType: Stock Entry,Default Target Warehouse,ነባሪ ዒላማ መጋዘን
-DocType: Purchase Invoice,Net Total (Company Currency),የተጣራ ጠቅላላ (የኩባንያ የምንዛሬ)
-apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,የ ዓመት የማብቂያ ቀን ዓመት የመጀመሪያ ቀን ከ ቀደም ሊሆን አይችልም. ቀናት ለማረም እና እንደገና ይሞክሩ.
-DocType: Notification Control,Purchase Receipt Message,የግዢ ደረሰኝ መልዕክት
-DocType: BOM,Scrap Items,ቁራጭ ንጥሎች
-DocType: Production Order,Actual Start Date,ትክክለኛው የማስጀመሪያ ቀን
-DocType: Sales Order,% of materials delivered against this Sales Order,ቁሳቁሶችን% ይህን የሽያጭ ትዕዛዝ ላይ አሳልፎ
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,ነባሪ የክፍያ አካልን ያዘጋጁ
-DocType: Grant Application,Withdrawn,ራቀ
-DocType: Hub Settings,Hub Settings,ማዕከል ቅንብሮች
-DocType: Project,Gross Margin %,ግዙፍ ኅዳግ %
-DocType: BOM,With Operations,ክወናዎች ጋር
-apps/erpnext/erpnext/accounts/party.py +260,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,ዲግሪ ግቤቶች አስቀድሞ ምንዛሬ ተደርገዋል {0} ድርጅት {1}. ምንዛሬ ጋር አንድ እንደተቀበለ ወይም ተከፋይ ሂሳብ ይምረጡ {0}.
-DocType: Asset,Is Existing Asset,ንብረት አሁን ነው
-DocType: Salary Detail,Statistical Component,ስታስቲክስ ክፍለ አካል
-DocType: Warranty Claim,If different than customer address,የደንበኛ አድራሻ የተለየ ከሆነ
-DocType: Purchase Invoice,Without Payment of Tax,ያለ ቀረጥ ክፍያ
-DocType: BOM Operation,BOM Operation,BOM ኦፕሬሽን
-apps/erpnext/erpnext/config/stock.py +141,Fulfilment,ፍጻሜ
-DocType: Purchase Taxes and Charges,On Previous Row Amount,ቀዳሚ ረድፍ መጠን ላይ
-DocType: Item,Has Expiry Date,የፍርድ ቀን አለው
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +282,Transfer Asset,አስተላልፍ ንብረት
-DocType: POS Profile,POS Profile,POS መገለጫ
-DocType: Training Event,Event Name,የክስተት ስም
-DocType: Physician,Phone (Office),ስልክ (ጽ / ቤት)
-apps/erpnext/erpnext/hooks.py +151,Admission,መግባት
-apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},ለ የመግቢያ {0}
-apps/erpnext/erpnext/config/accounts.py +257,"Seasonality for setting budgets, targets etc.","ቅንብር በጀቶችን, ዒላማዎች ወዘተ ወቅታዊ"
-DocType: Supplier Scorecard Scoring Variable,Variable Name,ተለዋዋጭ ስም
-apps/erpnext/erpnext/stock/get_item_details.py +144,"Item {0} is a template, please select one of its variants","{0} ንጥል አብነት ነው, በውስጡ ከተለዋጮችዎ አንዱ ይምረጡ"
-DocType: Asset,Asset Category,የንብረት ምድብ
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,የተጣራ ክፍያ አሉታዊ መሆን አይችልም
-DocType: Purchase Order,Advance Paid,የቅድሚያ ክፍያ የሚከፈልበት
-DocType: Item,Item Tax,ንጥል ግብር
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +874,Material to Supplier,አቅራቢው ቁሳዊ
-DocType: Soil Texture,Loamy Sand,Loamy Sand
-DocType: Production Plan,Material Request Planning,የቁሳዊ ጥያቄ ዕቅድ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +630,Excise Invoice,ኤክሳይስ ደረሰኝ
-apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% ከአንድ ጊዜ በላይ ይመስላል
-DocType: Expense Claim,Employees Email Id,ሰራተኞች ኢሜይል መታወቂያ
-DocType: Employee Attendance Tool,Marked Attendance,ምልክት ተደርጎበታል ክትትል
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,የቅርብ ግዜ አዳ
-apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,የመገናኛ ኤስ የእርስዎን እውቂያዎች ላክ
-DocType: Patient,A Positive,አዎንታዊ
-DocType: Program,Program Name,የፕሮግራም ስም
-DocType: Purchase Taxes and Charges,Consider Tax or Charge for,ለ ታክስ ወይም ክፍያ ተመልከት
-DocType: Driver,Driving License Category,የመንጃ ፍቃድ ምድብ
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +158,No Reference,ማጣቀሻ የለም
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,ትክክለኛው ብዛት የግዴታ ነው
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} በአሁኑ ጊዜ {1} የአቅጣጫ ጠቋሚ የመቁጠሪያ መለያ ደረጃ አለው, እና ለእዚህ አቅራቢ ግዢ ትዕዛዞች በጥንቃቄ ማስቀመጥ አለበት."
-DocType: Asset Maintenance Team,Asset Maintenance Team,የንብረት ጥገና ቡድን
-DocType: Employee Loan,Loan Type,የብድር አይነት
-DocType: Scheduling Tool,Scheduling Tool,ዕቅድ ማውጫ መሣሪያ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +180,Credit Card,የዱቤ ካርድ
-DocType: BOM,Item to be manufactured or repacked,ንጥል የሚመረተው ወይም repacked ዘንድ
-DocType: Employee Education,Major/Optional Subjects,ሜጀር / አማራጭ ጉዳዮች
-DocType: Sales Invoice Item,Drop Ship,ጣል መርከብ
-DocType: Driver,Suspended,ታግዷል
-DocType: Training Event,Attendees,የስብሰባው
-DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","እዚህ ጋር ስም እና ወላጅ, የትዳር ጓደኛ እና ልጆች ወረራ እንደ ቤተሰብ ዝርዝሮች ጠብቀን መኖር እንችላለን"
-DocType: Academic Term,Term End Date,የሚለው ቃል መጨረሻ ቀን
-DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),ግብሮች እና ክፍያዎች ተቀናሽ (የኩባንያ የምንዛሬ)
-DocType: Item Group,General Settings,ጠቅላላ ቅንብሮች
-apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,ገንዘብና ጀምሮ እና ምንዛሬ ወደ አንድ ዓይነት ሊሆኑ አይችሉም
-DocType: Stock Entry,Repack,Repack
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,ከመቀጠልዎ በፊት ቅጽ አስቀምጥ አለበት
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +113,Please select the Company first,እባክዎ መጀመሪያ ኩባንያውን ይምረጡ
-DocType: Item Attribute,Numeric Values,ቁጥራዊ እሴቶች
-apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,አርማ ያያይዙ
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,የክምችት ደረጃዎች
-DocType: Customer,Commission Rate,ኮሚሽን ተመን
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,በ {1} መካከል {0} የካታኬት ካርዶች በ:
-apps/erpnext/erpnext/stock/doctype/item/item.js +475,Make Variant,ተለዋጭ አድርግ
-apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,መምሪያ አግድ ፈቃድ መተግበሪያዎች.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +150,"Payment Type must be one of Receive, Pay and Internal Transfer","የክፍያ ዓይነት, ተቀበል አንዱ መሆን ይክፈሉ እና የውስጥ ትልልፍ አለበት"
-apps/erpnext/erpnext/config/selling.py +179,Analytics,ትንታኔ
-apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,ጋሪ ባዶ ነው
-DocType: Vehicle,Model,ሞዴል
-DocType: Production Order,Actual Operating Cost,ትክክለኛ ማስኬጃ ወጪ
-DocType: Payment Entry,Cheque/Reference No,ቼክ / ማጣቀሻ የለም
-DocType: Soil Texture,Clay Loam,ክሬይ ሎማን
-apps/erpnext/erpnext/accounts/doctype/account/account.py +81,Root cannot be edited.,ሥር አርትዕ ሊደረግ አይችልም.
-DocType: Item,Units of Measure,ይለኩ አሃዶች
-DocType: Manufacturing Settings,Allow Production on Holidays,በዓላት ላይ ምርት ፍቀድ
-DocType: Sales Invoice,Customer's Purchase Order Date,ደንበኛ የግዢ ትዕዛዝ ቀን
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Capital Stock,አቢይ Stock
-DocType: Shopping Cart Settings,Show Public Attachments,የህዝብ አባሪዎች አሳይ
-DocType: Packing Slip,Package Weight Details,የጥቅል ክብደት ዝርዝሮች
-DocType: Restaurant Reservation,Reservation Time,ቦታ ማስያዣ ሰዓት
-DocType: Payment Gateway Account,Payment Gateway Account,ክፍያ ፍኖት መለያ
-DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,የክፍያ ማጠናቀቂያ በኋላ የተመረጠውን ገጽ ተጠቃሚ አቅጣጫ አዙር.
-DocType: Company,Existing Company,አሁን ያለው ኩባንያ
-DocType: Healthcare Settings,Result Emailed,ውጤት ተልኳል
-apps/erpnext/erpnext/controllers/buying_controller.py +87,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",ሁሉም ንጥሎች ያልሆኑ የአክሲዮን ንጥሎች ናቸው ምክንያቱም የግብር ምድብ &quot;ጠቅላላ&quot; ወደ ተቀይሯል
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,የ CSV ፋይል ይምረጡ
-DocType: Student Leave Application,Mark as Present,አቅርብ ምልክት አድርግበት
-DocType: Supplier Scorecard,Indicator Color,ጠቋሚ ቀለም
-DocType: Purchase Order,To Receive and Bill,ይቀበሉ እና ቢል
-apps/erpnext/erpnext/controllers/buying_controller.py +455,Row #{0}: Reqd by Date cannot be before Transaction Date,ረድፍ # {0}: በቀን ማስተካከያ ቀን ከክ ልደት ቀን በፊት መሆን አይችልም
-apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,ተለይተው የቀረቡ ምርቶች
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +136,Designer,ዕቅድ ሠሪ
-apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,ውል እና ሁኔታዎች አብነት
-DocType: Serial No,Delivery Details,የመላኪያ ዝርዝሮች
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +495,Cost Center is required in row {0} in Taxes table for type {1},አይነት ወጪ ማዕከል ረድፍ ውስጥ ያስፈልጋል {0} ግብሮች ውስጥ ሰንጠረዥ {1}
-DocType: Program,Program Code,ፕሮግራም ኮድ
-DocType: Terms and Conditions,Terms and Conditions Help,ውሎች እና ሁኔታዎች እገዛ
-,Item-wise Purchase Register,ንጥል-ጥበብ የግዢ ይመዝገቡ
-DocType: Driver,Expiry Date,የአገልግሎት ማብቂያ ጊዜ
-DocType: Healthcare Settings,Employee name and designation in print,የሰራተኛ ስም እና ስያሜ በጽሁፍ
-,accounts-browser,መለያዎች-አሳሽ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +368,Please select Category first,የመጀመሪያው ምድብ ይምረጡ
-apps/erpnext/erpnext/config/projects.py +13,Project master.,ፕሮጀክት ዋና.
-apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","የክምችት ቅንብሮች ወይም ንጥል ላይ &quot;አበል&quot; ማዘመን, አከፋፈል ላይ ወይም በላይ-ትዕዛዝን መፍቀድ."
-DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,ምንዛሬዎች ወደ ወዘተ $ እንደ ማንኛውም ምልክት ቀጥሎ አታሳይ.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +431, (Half Day),(ግማሽ ቀን)
-DocType: Payment Term,Credit Days,የሥዕል ቀኖች
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,የፈተና ሙከራዎችን ለማግኘት እባክዎ ታካሚውን ይምረጡ
-apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,የተማሪ ባች አድርግ
-DocType: Fee Schedule,FRQ.,ፈካሚ.
-DocType: Leave Type,Is Carry Forward,አስተላልፍ አኗኗራችሁ ነው
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +841,Get Items from BOM,BOM ከ ንጥሎች ያግኙ
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ሰዓት ቀኖች ሊመራ
-DocType: Cash Flow Mapping,Is Income Tax Expense,የገቢ ግብር ታክስ ነው
-apps/erpnext/erpnext/controllers/accounts_controller.py +620,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},የረድፍ # {0}: ቀን መለጠፍ የግዢ ቀን ጋር ተመሳሳይ መሆን አለበት {1} ንብረት {2}
-DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,የተማሪ ተቋም ዎቹ ሆስተል ላይ የሚኖር ከሆነ ይህን ምልክት ያድርጉ.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,ከላይ በሰንጠረዡ ውስጥ የሽያጭ ትዕዛዞች ያስገቡ
-,Stock Summary,የአክሲዮን ማጠቃለያ
-apps/erpnext/erpnext/config/assets.py +54,Transfer an asset from one warehouse to another,እርስ በርሳችሁ መጋዘን አንድ ንብረት ማስተላለፍ
-DocType: Vehicle,Petrol,ቤንዚን
-apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,ቁሳቁሶች መካከል ቢል
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Party Type and Party is required for Receivable / Payable account {1},ረድፍ {0}: የድግስ ዓይነት እና ወገን የሚሰበሰብ / ሊከፈል መለያ ያስፈልጋል {1}
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,ማጣቀሻ ቀን
-DocType: Employee,Reason for Leaving,የምትሄድበት ምክንያት
-DocType: BOM Operation,Operating Cost(Company Currency),የክወና ወጪ (የኩባንያ የምንዛሬ)
-DocType: Employee Loan Application,Rate of Interest,የወለድ ተመን
-DocType: Expense Claim Detail,Sanctioned Amount,ማዕቀብ መጠን
-DocType: Item,Shelf Life In Days,ዘመናዊ ህይወት በጊዜ ውስጥ
-DocType: GL Entry,Is Opening,በመክፈት ላይ ነው
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},ረድፍ {0}: ዴት ግቤት ጋር ሊገናኝ አይችልም አንድ {1}
-DocType: Journal Entry,Subscription Section,የምዝገባ ክፍል
-apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account {0} does not exist,መለያ {0} የለም
-DocType: Training Event,Training Program,የሥልጠና ፕሮግራም
-DocType: Account,Cash,ጥሬ ገንዘብ
-DocType: Employee,Short biography for website and other publications.,ድር ጣቢያ እና ሌሎች ጽሑፎች አጭር የሕይወት ታሪክ.
+b'DocType: Employee',b'Salary Mode',b'\xe1\x8b\xb0\xe1\x88\x98\xe1\x8b\x88\xe1\x8b\x9d \xe1\x88\x81\xe1\x8a\x90\xe1\x89\xb3'
+b'DocType: Patient',b'Divorced',b'\xe1\x89\xa0\xe1\x8d\x8d\xe1\x89\xba'
+b'DocType: Buying Settings',b'Allow Item to be added multiple times in a transaction',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x8c\x8d\xe1\x89\xa5\xe1\x8b\xad\xe1\x89\xb5 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x89\xa0\xe1\x88\xad\xe1\x8a\xab\xe1\x89\xb3 \xe1\x8c\x8a\xe1\x8b\x9c\xe1\x8b\xab\xe1\x89\xb5 \xe1\x88\x98\xe1\x89\xb3\xe1\x8a\xa8\xe1\x88\x8d \xe1\x8d\x8d\xe1\x89\x80\xe1\x8b\xb5'
+b'apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33',b'Cancel Material Visit {0} before cancelling this Warranty Claim',b'\xe1\x8b\xa8\xe1\x89\x81\xe1\x88\xb5 \xe1\x8b\xad\xe1\x8c\x8e\xe1\x89\xa5\xe1\x8a\x99 {0} \xe1\x8b\xad\xe1\x88\x85\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x8b\x8b\xe1\x88\xb5\xe1\x89\xb5\xe1\x8a\x93 \xe1\x8b\xa8\xe1\x8b\xad\xe1\x8c\x88\xe1\x89\xa3\xe1\x8a\x9b\xe1\x88\x8d \xe1\x8c\xa5\xe1\x8b\xab\xe1\x89\x84 \xe1\x89\xa0\xe1\x88\x98\xe1\x88\xb0\xe1\x88\xa8\xe1\x8b\x9d \xe1\x89\xa0\xe1\x8d\x8a\xe1\x89\xb5 \xe1\x8b\xad\xe1\x89\x85\xe1\x88\xad'
+b'apps/erpnext/erpnext/config/education.py +118',b'Assessment Reports',b'\xe1\x8b\xa8\xe1\x8c\x8d\xe1\x88\x9d\xe1\x8c\x88\xe1\x88\x9b \xe1\x88\xaa\xe1\x8d\x96\xe1\x88\xad\xe1\x89\xb6\xe1\x89\xbd'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19',b'Consumer Products',b'\xe1\x8b\xa8\xe1\x88\xb8\xe1\x88\x9b\xe1\x89\xbe\xe1\x89\xbd \xe1\x88\x9d\xe1\x88\xad\xe1\x89\xb6\xe1\x89\xbd'
+b'DocType: Purchase Receipt',b'Subscription Detail',b'\xe1\x8b\xa8\xe1\x88\x9d\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa3 \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad'
+b'DocType: Supplier Scorecard',b'Notify Supplier',b'\xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2\xe1\x8b\x8d\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\xb3\xe1\x8b\x8d\xe1\x89\x85'
+b'DocType: Item',b'Customer Items',b'\xe1\x8b\xa8\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd'
+b'DocType: Project',b'Costing and Billing',b'\xe1\x8b\x8b\xe1\x8c\x8b\xe1\x8a\x93 \xe1\x8a\xa0\xe1\x8a\xa8\xe1\x8d\x8b\xe1\x8d\x88\xe1\x88\x8d'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +48',b'Account {0}: Parent account {1} can not be a ledger',b'\xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab {0}: \xe1\x8b\xa8\xe1\x8b\x88\xe1\x88\x8b\xe1\x8c\x85 \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab {1} \xe1\x8b\xab\xe1\x88\xb0\xe1\x8a\x98\xe1\x8a\x95\xe1\x8a\x95 \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'DocType: Item',b'Publish Item to hub.erpnext.com',b'hub.erpnext.com \xe1\x8b\x88\xe1\x8b\xb0 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8a\xa0\xe1\x89\xb5\xe1\x88\x9d'
+b'apps/erpnext/erpnext/config/setup.py +88',b'Email Notifications',b'\xe1\x8b\xa8\xe1\x8a\xa2\xe1\x88\x9c\xe1\x8b\xad\xe1\x88\x8d \xe1\x88\x9b\xe1\x88\xb3\xe1\x8b\x88\xe1\x89\x82\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26',b'Evaluation',b'\xe1\x8c\x8d\xe1\x88\x9d\xe1\x8c\x88\xe1\x88\x9b'
+b'DocType: Item',b'Default Unit of Measure',b'\xe1\x8b\xad\xe1\x88\x88\xe1\x8a\xa9 \xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x8a\xad\xe1\x8d\x8d\xe1\x88\x8d'
+b'DocType: SMS Center',b'All Sales Partner Contact',b'\xe1\x88\x81\xe1\x88\x89\xe1\x88\x9d \xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x89\xa3\xe1\x88\x8d\xe1\x8b\xb0\xe1\x88\xa8\xe1\x89\xa3 \xe1\x8b\xab\xe1\x8c\x8d\xe1\x8a\x99\xe1\x8a\x95'
+b'DocType: Employee',b'Leave Approvers',b'Approvers \xe1\x8b\x8d\xe1\x8c\xa3'
+b'DocType: Sales Partner',b'Dealer',b'\xe1\x88\xbb\xe1\x8c\xad'
+b'DocType: Work Order',b'WO-',b'WO-'
+b'DocType: Consultation',b'Investigations',b'\xe1\x88\x9d\xe1\x88\xad\xe1\x88\x98\xe1\x88\xab\xe1\x8b\x8e\xe1\x89\xbd'
+b'DocType: Restaurant Order Entry',b'Click Enter To Add',b'\xe1\x88\x88\xe1\x88\x9b\xe1\x8a\xa8\xe1\x88\x8d \xe1\x8a\xa0\xe1\x88\xb5\xe1\x8c\x88\xe1\x89\xa3\xe1\x8a\x95 \xe1\x8c\xa0\xe1\x89\x85 \xe1\x8b\xab\xe1\x8b\xb5\xe1\x88\xad\xe1\x8c\x89'
+b'DocType: Employee',b'Rented',b'\xe1\x89\xb0\xe1\x8a\xa8\xe1\x88\xab\xe1\x8b\xad\xe1\x89\xb7\xe1\x88\x8d'
+b'DocType: Purchase Order',b'PO-',b'PO-'
+b'DocType: Vehicle Service',b'Mileage',b'\xe1\x88\xad\xe1\x89\x80\xe1\x89\xb5'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +253',b'Do you really want to scrap this asset?',b'\xe1\x8a\xa5\xe1\x88\xad\xe1\x8c\x8d\xe1\x8c\xa0\xe1\x8a\x9b \xe1\x8a\x90\xe1\x8b\x8e\xe1\x89\xb5 \xe1\x8b\xad\xe1\x88\x85\xe1\x8a\x95 \xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xa8\xe1\x89\xb5 \xe1\x89\x81\xe1\x88\xab\xe1\x8c\xad \xe1\x89\xb5\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x8b\xe1\x88\x88\xe1\x88\x85?'
+b'DocType: Drug Prescription',b'Update Schedule',b'\xe1\x88\x98\xe1\x88\xad\xe1\x88\x90\xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad\xe1\x8a\x95 \xe1\x8b\xab\xe1\x8b\x98\xe1\x88\x9d\xe1\x8a\x91'
+b'apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44',b'Select Default Supplier',b'\xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1 \xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2'
+b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37',b'Currency is required for Price List {0}',b'\xe1\x8b\xa8\xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac \xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad \xe1\x8b\xab\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x8b\xe1\x88\x8d {0}'
+b'DocType: Sales Taxes and Charges Template',b'* Will be calculated in the transaction.',b'* \xe1\x8c\x8d\xe1\x89\xa5\xe1\x8b\xad\xe1\x89\xb1 \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xad\xe1\x88\xb0\xe1\x88\x8b\xe1\x88\x89.'
+b'DocType: Purchase Order',b'Customer Contact',b'\xe1\x8b\xa8\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b \xe1\x8b\xab\xe1\x8c\x8d\xe1\x8a\x99\xe1\x8a\x95'
+b'DocType: Patient Appointment',b'Check availability',b'\xe1\x89\xb0\xe1\x8c\x88\xe1\x8a\x9d\xe1\x8a\x90\xe1\x89\xb5\xe1\x8a\x95 \xe1\x8b\xab\xe1\x88\xa8\xe1\x8c\x8b\xe1\x8c\x8d\xe1\x8c\xa1'
+b'DocType: Job Applicant',b'Job Applicant',b'\xe1\x88\xa5\xe1\x88\xab \xe1\x8a\xa0\xe1\x88\x98\xe1\x88\x8d\xe1\x8a\xab\xe1\x89\xbd'
+b'apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6',b'This is based on transactions against this Supplier. See timeline below for details',b'\xe1\x8b\xad\xe1\x88\x84 \xe1\x89\xa0\xe1\x8b\x9a\xe1\x88\x85 \xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2\xe1\x8b\x8d \xe1\x88\x8b\xe1\x8b\xad \xe1\x8c\x8d\xe1\x89\xa5\xe1\x8b\xad\xe1\x89\xb6\xe1\x89\xbd\xe1\x8a\x95 \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xa0\xe1\x88\xa8\xe1\x89\xb0 \xe1\x8a\x90\xe1\x8b\x8d. \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xae\xe1\x89\xbd\xe1\x8a\x95 \xe1\x88\x88\xe1\x88\x9b\xe1\x8c\x8d\xe1\x8a\x98\xe1\x89\xb5 \xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xbd \xe1\x8b\xab\xe1\x88\x88\xe1\x8b\x8d\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x8c\x8a\xe1\x8b\x9c \xe1\x8b\xad\xe1\x88\x98\xe1\x88\x8d\xe1\x8a\xa8\xe1\x89\xb1'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120',b'Legal',b'\xe1\x88\x95\xe1\x8c\x8b\xe1\x8b\x8a'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191',b'Actual type tax cannot be included in Item rate in row {0}',b'\xe1\x89\xb5\xe1\x8a\xad\xe1\x8a\xad\xe1\x88\x88\xe1\x8a\x9b\xe1\x8b\x8d \xe1\x8b\x93\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad \xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x89\xb0\xe1\x88\x98\xe1\x8a\x95 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x88\x8a\xe1\x8a\xab\xe1\x89\xb0\xe1\x89\xb1 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x89\xe1\x88\x9d {0}'
+b'DocType: Bank Guarantee',b'Customer',b'\xe1\x8b\xb0\xe1\x88\x9d\xe1\x89\xa0\xe1\x8a\x9b'
+b'DocType: Purchase Receipt Item',b'Required By',b'\xe1\x89\xa0 \xe1\x8b\xab\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x8b\xe1\x88\x8d'
+b'DocType: Delivery Note',b'Return Against Delivery Note',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x88\x8b\xe1\x8a\xaa\xe1\x8b\xab \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb3\xe1\x8b\x88\xe1\x88\xbb \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xad\xe1\x88\x98\xe1\x88\x88\xe1\x88\xb1'
+b'DocType: Purchase Order',b'% Billed',b'% \xe1\x8b\xa8\xe1\x88\x9a\xe1\x8a\xa8\xe1\x8d\x88\xe1\x88\x8d'
+b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43',b'Exchange Rate must be same as {0} {1} ({2})',b'\xe1\x8b\xa8\xe1\x8b\x8d\xe1\x8c\xad \xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xaa \xe1\x89\xb0\xe1\x88\x98\xe1\x8a\x95 \xe1\x8c\x8b\xe1\x88\xad \xe1\x89\xb0\xe1\x88\x98\xe1\x88\xb3\xe1\x88\xb3\xe1\x8b\xad \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5 {0} {1} ({2})'
+b'DocType: Sales Invoice',b'Customer Name',b'\xe1\x8b\xa8\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b \xe1\x88\xb5\xe1\x88\x9d'
+b'DocType: Vehicle',b'Natural Gas',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x8d\x88\xe1\x8c\xa5\xe1\x88\xae \xe1\x8c\x8b\xe1\x8b\x9d'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64',b'Bank account cannot be named as {0}',b'\xe1\x8b\xa8\xe1\x89\xa3\xe1\x8a\x95\xe1\x8a\xad \xe1\x88\x82\xe1\x88\xb3\xe1\x89\xa5 \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0 \xe1\x8b\xa8\xe1\x88\x9a\xe1\x89\xa3\xe1\x88\x8d \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d {0}'
+b'DocType: Account',b'Heads (or groups) against which Accounting Entries are made and balances are maintained.',b'\xe1\x8a\x83\xe1\x88\x8b\xe1\x8d\x8a\xe1\x8b\x8e\xe1\x89\xbd (\xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x96\xe1\x89\xbd) \xe1\x8b\xad\xe1\x88\x85\xe1\x88\x9d \xe1\x88\x8b\xe1\x8b\xad \xe1\x8a\xa0\xe1\x8a\xab\xe1\x8b\x8d\xe1\x8a\x95\xe1\x89\xb2\xe1\x8a\x95\xe1\x8c\x8d \xe1\x8c\x8d\xe1\x89\xa4\xe1\x89\xb6\xe1\x89\xbd\xe1\x8a\x95 \xe1\x8a\x93\xe1\x89\xb8\xe1\x8b\x8d \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x88\x9a\xe1\x8b\x9b\xe1\x8a\x95 \xe1\x8c\xa0\xe1\x89\xa5\xe1\x89\x86 \xe1\x8a\x90\xe1\x8b\x8d.'
+b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196',b'Outstanding for {0} cannot be less than zero ({1})',b'\xe1\x8b\xab\xe1\x88\x8d\xe1\x89\xb0\xe1\x8a\xa8\xe1\x8d\x88\xe1\x88\x89 {0} \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d \xe1\x8a\xa8 \xe1\x8b\x9c\xe1\x88\xae ({1})'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +348',b'There are no submitted Salary Slips to process.',b'\xe1\x8b\x88\xe1\x8b\xb0 \xe1\x88\xa5\xe1\x88\xab \xe1\x88\x88\xe1\x88\x98\xe1\x8c\x8d\xe1\x89\xa3\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x88\x9a\xe1\x8b\xab\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x89 \xe1\x8b\xa8\xe1\x8b\xb0\xe1\x88\x98\xe1\x8b\x88\xe1\x8b\x9d \xe1\x88\xa0\xe1\x88\x8c\xe1\x8b\xb3\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8b\xa8\xe1\x88\x89\xe1\x88\x9d.'
+b'DocType: Manufacturing Settings',b'Default 10 mins',b'10 \xe1\x8b\xb0\xe1\x89\x82\xe1\x89\x83 \xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa'
+b'DocType: Leave Type',b'Leave Type Name',b'\xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5 \xe1\x88\xb5\xe1\x88\x9d \xe1\x8b\x8d\xe1\x8c\xa3'
+b'apps/erpnext/erpnext/templates/pages/projects.js +62',b'Show open',b'\xe1\x8a\xad\xe1\x8d\x8d\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x88\xb3\xe1\x8b\xad'
+b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8',b'It is necessary to take this action today itself for the above mentioned recurring',b'\xe1\x8b\x9b\xe1\x88\xac\xe1\x88\x9d \xe1\x8b\xad\xe1\x88\x85\xe1\x8a\x95\xe1\x8a\x95 \xe1\x8a\xa5\xe1\x88\xad\xe1\x88\x9d\xe1\x8c\x83 \xe1\x8a\xa5\xe1\x88\xab\xe1\x88\xb1 \xe1\x8a\xa8\xe1\x88\x8b\xe1\x8b\xad \xe1\x8a\xa8\xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\x80\xe1\x88\xb0\xe1\x89\xa0\xe1\x89\xb5 \xe1\x8c\x8a\xe1\x8b\x9c \xe1\x88\x98\xe1\x8b\x8d\xe1\x88\xb0\xe1\x8b\xb5 \xe1\x8a\xa0\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\x8b\xe1\x8c\x8a \xe1\x8a\x90\xe1\x8b\x8d'
+b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156',b'Series Updated Successfully',b'\xe1\x89\xb0\xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xb3\xe1\x8b\xad \xe1\x89\xa0\xe1\x89\xb0\xe1\x88\xb3\xe1\x8a\xab \xe1\x88\x81\xe1\x8a\x94\xe1\x89\xb3 \xe1\x8b\x98\xe1\x88\x9d\xe1\x8a\x97\xe1\x88\x8d'
+b'apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6',b'Checkout',b'\xe1\x8c\xa8\xe1\x88\xad\xe1\x88\xb0\xe1\x88\x85 \xe1\x8b\x8d\xe1\x8c\xa3'
+b'DocType: Pricing Rule',b'Apply On',b'\xe1\x88\x8b\xe1\x8b\xad \xe1\x89\xb0\xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad'
+b'DocType: Item Price',b'Multiple Item prices.',b'\xe1\x89\xa0\xe1\x88\xad\xe1\x8a\xab\xe1\x89\xb3 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8b\x8b\xe1\x8c\x8b\xe1\x8b\x8e\xe1\x89\xbd.'
+,b'Purchase Order Items To Be Received',b'\xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd \xe1\x8b\xad\xe1\x89\x80\xe1\x89\xa0\xe1\x88\x89 \xe1\x8b\x98\xe1\x8a\x95\xe1\x8b\xb5'
+b'DocType: SMS Center',b'All Supplier Contact',b'\xe1\x88\x81\xe1\x88\x89\xe1\x88\x9d \xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2\xe1\x8b\x8d \xe1\x8b\xab\xe1\x8c\x8d\xe1\x8a\x99\xe1\x8a\x95'
+b'DocType: Support Settings',b'Support Settings',b'\xe1\x8b\xa8\xe1\x8b\xb5\xe1\x8c\x8b\xe1\x8d\x8d \xe1\x89\x85\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xae\xe1\x89\xbd'
+b'apps/erpnext/erpnext/projects/doctype/project/project.py +75',b'Expected End Date can not be less than Expected Start Date',b'\xe1\x8b\xa8\xe1\x88\x9a\xe1\x8c\xa0\xe1\x89\xa0\xe1\x89\x80\xe1\x8b\x8d \xe1\x8b\xa8\xe1\x88\x9b\xe1\x89\xa5\xe1\x89\x82\xe1\x8b\xab \xe1\x89\x80\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\xa0\xe1\x89\x80\xe1\x8b\x8d \xe1\x8b\xa8\xe1\x88\x98\xe1\x8c\x80\xe1\x88\x98\xe1\x88\xaa\xe1\x8b\xab \xe1\x89\x80\xe1\x8a\x95 \xe1\x8b\xab\xe1\x8a\x90\xe1\x88\xb0 \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'apps/erpnext/erpnext/utilities/transaction_base.py +121',b'Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ',b'\xe1\x8b\xa8\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d # {0}: \xe1\x89\xb0\xe1\x88\x98\xe1\x8a\x95 \xe1\x8c\x8b\xe1\x88\xad \xe1\x89\xb0\xe1\x88\x98\xe1\x88\xb3\xe1\x88\xb3\xe1\x8b\xad \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5 {1}: {2} ({3} / {4})'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241',b'New Leave Application',b'\xe1\x8a\xa0\xe1\x8b\xb2\xe1\x88\xb5 \xe1\x8d\x88\xe1\x89\x83\xe1\x8b\xb5 \xe1\x88\x9b\xe1\x88\x98\xe1\x88\x8d\xe1\x8a\xa8\xe1\x89\xbb'
+,b'Batch Item Expiry Status',b'\xe1\x89\xa3\xe1\x89\xbd \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8b\xa8\xe1\x88\x9a\xe1\x89\x83\xe1\x8c\xa0\xe1\x88\x8d\xe1\x89\xa0\xe1\x89\xb5 \xe1\x88\x81\xe1\x8a\x94\xe1\x89\xb3'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184',b'Bank Draft',b'\xe1\x89\xa3\xe1\x8a\x95\xe1\x8a\xad \xe1\x88\xa8\xe1\x89\x82\xe1\x89\x85'
+b'DocType: Membership',b'membership validaty section',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x89\xa3\xe1\x88\x8d\xe1\x8a\x90\xe1\x89\xb5 \xe1\x88\x9b\xe1\x88\xa8\xe1\x8c\x8b\xe1\x8c\x88\xe1\x8c\xab \xe1\x8a\xad\xe1\x8d\x8d\xe1\x88\x8d'
+b'DocType: Mode of Payment Account',b'Mode of Payment Account',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x88\x81\xe1\x8a\x90\xe1\x89\xb3'
+b'DocType: Consultation',b'Consultation',b'\xe1\x88\x9d\xe1\x8a\xad\xe1\x8a\xad\xe1\x88\xad'
+b'DocType: Accounts Settings',b'Show Payment Schedule in Print',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x8b\x95\xe1\x89\x85\xe1\x8b\xb5 \xe1\x89\xa0 Print \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8a\xa0\xe1\x88\xb3\xe1\x8b\xad'
+b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19',b'Sales and Returns',b'\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x89\xb0\xe1\x88\x98\xe1\x88\x8b\xe1\x88\xbe\xe1\x89\xbd'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +56',b'Show Variants',b'\xe1\x8a\xa0\xe1\x88\xb3\xe1\x8b\xad \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb6\xe1\x89\xbd'
+b'DocType: Academic Term',b'Academic Term',b'\xe1\x89\xb5\xe1\x88\x9d\xe1\x88\x85\xe1\x88\xad\xe1\x89\xb3\xe1\x8b\x8a \xe1\x8b\xa8\xe1\x88\x9a\xe1\x89\x86\xe1\x8b\xad\xe1\x89\xa0\xe1\x89\xb5 \xe1\x8c\x8a\xe1\x8b\x9c'
+b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14',b'Material',b'\xe1\x89\x81\xe1\x88\xb3\xe1\x8b\x8a'
+b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66',b'Making website',b'\xe1\x8b\xb5\xe1\x88\xa8\xe1\x8c\x88\xe1\x8d\x85 \xe1\x88\x9b\xe1\x8b\xb5\xe1\x88\xa8\xe1\x8c\x8d'
+b'DocType: Opening Invoice Creation Tool Item',b'Quantity',b'\xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546',b'Accounts table cannot be blank.',b'\xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd \xe1\x88\xb0\xe1\x8a\x95\xe1\x8c\xa0\xe1\x88\xa8\xe1\x8b\xa5 \xe1\x89\xa3\xe1\x8b\xb6 \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d.'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154',b'Loans (Liabilities)',b'\xe1\x89\xa5\xe1\x8b\xb5\xe1\x88\xad (\xe1\x89\xb0\xe1\x8c\xa0\xe1\x8b\xab\xe1\x89\x82\xe1\x8a\x90\xe1\x89\xb6\xe1\x89\xbd)'
+b'DocType: Employee Education',b'Year of Passing',b'\xe1\x8b\xab\xe1\x88\x88\xe1\x8d\x89\xe1\x89\xb5 \xe1\x8b\x93\xe1\x88\x98\xe1\x89\xb5'
+b'DocType: Item',b'Country of Origin',b'\xe1\x8b\xa8\xe1\x89\xb5\xe1\x8b\x8d\xe1\x88\x8d\xe1\x8b\xb5 \xe1\x89\xa6\xe1\x89\xb3'
+b'DocType: Soil Texture',b'Soil Texture Criteria',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8d\x88\xe1\x88\xad \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8a\x95\xe1\x89\xa3\xe1\x89\xb3 \xe1\x88\x98\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\xad\xe1\x89\xb5'
+b'apps/erpnext/erpnext/templates/includes/product_page.js +25',b'In Stock',b'\xe1\x88\x88\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x8b\xa8\xe1\x89\x80\xe1\x88\xa8\xe1\x89\xa0 \xe1\x8a\xa5\xe1\x89\x83'
+b'apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16',b'Primary Contact Details',b'\xe1\x8b\x8b\xe1\x8a\x93 \xe1\x8a\xa5\xe1\x8b\x8d\xe1\x89\x82\xe1\x8b\xab \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xae\xe1\x89\xbd'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46',b'Open Issues',b'\xe1\x8a\xad\xe1\x8d\x8d\xe1\x89\xb5 \xe1\x8c\x89\xe1\x8b\xb3\xe1\x8b\xae\xe1\x89\xbd'
+b'DocType: Production Plan Item',b'Production Plan Item',b'\xe1\x8b\xa8\xe1\x88\x9d\xe1\x88\xad\xe1\x89\xb5 \xe1\x8b\x95\xe1\x89\x85\xe1\x8b\xb5 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +149',b'User {0} is already assigned to Employee {1}',b'\xe1\x8a\xa0\xe1\x89\xa3\xe1\x88\x8d {0} \xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x9e \xe1\x88\xb0\xe1\x88\xab\xe1\x89\xb0\xe1\x8a\x9b \xe1\x89\xb0\xe1\x88\x98\xe1\x8b\xb5\xe1\x89\xa7\xe1\x88\x8d {1}'
+b'DocType: Lab Test Groups',b'Add new line',b'\xe1\x8a\xa0\xe1\x8b\xb2\xe1\x88\xb5 \xe1\x88\x98\xe1\x88\xb5\xe1\x88\x98\xe1\x88\xad \xe1\x8b\xab\xe1\x8a\xad\xe1\x88\x89'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31',b'Health Care',b'\xe1\x8b\xa8\xe1\x8c\xa4\xe1\x8a\x93 \xe1\x8c\xa5\xe1\x89\xa0\xe1\x89\x83'
+b'apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65',b'Delay in payment (Days)',b'\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x88\x98\xe1\x8b\x98\xe1\x8c\x8d\xe1\x8b\xa8\xe1\x89\xb5 (\xe1\x89\x80\xe1\x8a\x96\xe1\x89\xbd)'
+b'DocType: Payment Terms Template Detail',b'Payment Terms Template Detail',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x8b\x8d\xe1\x88\x8d \xe1\x8a\xa0\xe1\x89\xa5\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad'
+b'DocType: Hotel Room Reservation',b'Guest Name',b'\xe1\x8b\xa8\xe1\x8a\xa5\xe1\x8a\x95\xe1\x8c\x8d\xe1\x8b\xb3 \xe1\x88\xb5\xe1\x88\x9d'
+b'DocType: Lab Prescription',b'Lab Prescription',b'\xe1\x88\x8b\xe1\x89\xa5\xe1\x88\xab\xe1\x89\xb6\xe1\x88\xaa \xe1\x88\x98\xe1\x8b\xb5\xe1\x8a\x83\xe1\x8a\x92\xe1\x89\xb5'
+,b'Delay Days',b'\xe1\x8b\xa8\xe1\x8b\x98\xe1\x8c\x88\xe1\x8b\xa8'
+b'apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26',b'Service Expense',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8c\x88\xe1\x88\x8d\xe1\x8c\x8d\xe1\x88\x8e\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x8b\x88\xe1\x8c\xaa'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899',b'Serial Number: {0} is already referenced in Sales Invoice: {1}',b'\xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad: {0} \xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x9e \xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\x86\xe1\x88\x98\xe1\x8b\x8d \xe1\x8a\x90\xe1\x8b\x8d: {1}'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +889',b'Invoice',b'\xe1\x8b\xa8\xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +145',b'Make Retention Stock Entry',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x89\x86\xe1\x8b\xa8\xe1\x89\xb5\xe1\x8a\x95 \xe1\x8a\xad\xe1\x88\x9d\xe1\x89\xbd\xe1\x89\xb5 \xe1\x8b\xad\xe1\x8b\xab\xe1\x8b\x99'
+b'DocType: Purchase Invoice Item',b'Item Weight Details',b'\xe1\x8b\xa8\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8a\xad\xe1\x89\xa5\xe1\x8b\xb0\xe1\x89\xb5 \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xae\xe1\x89\xbd'
+b'DocType: Asset Maintenance Log',b'Periodicity',b'PERIODICITY'
+b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21',b'Fiscal Year {0} is required',b'\xe1\x89\xa0\xe1\x8c\x80\xe1\x89\xb5 \xe1\x8b\x93\xe1\x88\x98\xe1\x89\xb5 {0} \xe1\x8b\xab\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x8b\xe1\x88\x8d'
+b'DocType: Crop Cycle',b'The minimum distance between rows of plants for optimum growth',b'\xe1\x89\xa0\xe1\x8a\xa0\xe1\x89\xb5\xe1\x8a\xad\xe1\x88\x8d\xe1\x89\xb6\xe1\x89\xbd \xe1\x88\x98\xe1\x8a\xab\xe1\x8a\xa8\xe1\x88\x8d \xe1\x89\xa3\xe1\x88\x89 \xe1\x8a\xa0\xe1\x8a\x90\xe1\x88\xb5\xe1\x89\xb0\xe1\x8a\x9b \xe1\x8b\xb0\xe1\x88\xa8\xe1\x8c\x83\xe1\x8b\x8e\xe1\x89\xbd \xe1\x88\x98\xe1\x8a\xab\xe1\x8a\xa8\xe1\x88\x8d \xe1\x8b\x9d\xe1\x89\x85\xe1\x89\xb0\xe1\x8a\x9b \xe1\x8b\xa8\xe1\x8b\x95\xe1\x8b\xb5\xe1\x8c\x88\xe1\x89\xb5 \xe1\x88\x8d\xe1\x8b\xa9\xe1\x8a\x90\xe1\x89\xb5'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21',b'Defense',b'\xe1\x88\x98\xe1\x8a\xa8\xe1\x88\x8b\xe1\x8a\xa8\xe1\x8b\xab'
+b'DocType: Salary Component',b'Abbr',b'Abbr'
+b'DocType: Appraisal Goal',b'Score (0-5)',b'\xe1\x8b\x8d\xe1\x8c\xa4\xe1\x89\xb5 (0-5)'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225',b'Row {0}: {1} {2} does not match with {3}',b'\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d {0}: {1} {2} \xe1\x8c\x8b\xe1\x88\xad \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\x9b\xe1\x88\x98\xe1\x8b\xb5\xe1\x88\x9d {3}'
+b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77',b'Row # {0}:',b'\xe1\x8b\xa8\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d # {0}:'
+b'DocType: Timesheet',b'Total Costing Amount',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x8b\xa8\xe1\x8a\xb3\xe1\x8a\x95\xe1\x89\xb2\xe1\x89\xb2 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95'
+b'DocType: Delivery Note',b'Vehicle No',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\xbd\xe1\x8a\xa8\xe1\x88\xad\xe1\x8a\xab\xe1\x88\xaa \xe1\x88\x9d\xe1\x8a\x95\xe1\x88\x9d'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163',b'Please select Price List',b'\xe1\x8b\xa8\xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad \xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1'
+b'DocType: Accounts Settings',b'Currency Exchange Settings',b'\xe1\x8b\xa8\xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac \xe1\x88\x8d\xe1\x8b\x8d\xe1\x8b\x8d\xe1\x8c\xa5 \xe1\x89\x85\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xae\xe1\x89\xbd'
+b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94',b'Row #{0}: Payment document is required to complete the trasaction',b'\xe1\x8b\xa8\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d # {0}: \xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x88\xb0\xe1\x8a\x90\xe1\x8b\xb1\xe1\x8a\x95 trasaction \xe1\x88\x88\xe1\x88\x9b\xe1\x8c\xa0\xe1\x8a\x93\xe1\x89\x80\xe1\x89\x85 \xe1\x8b\xab\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x8b\xe1\x88\x8d'
+b'DocType: Work Order Operation',b'Work In Progress',b'\xe1\x8c\x88\xe1\x8a\x93 \xe1\x89\xa0\xe1\x88\x82\xe1\x8b\xb0\xe1\x89\xb5 \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xab\xe1\x88\x88 \xe1\x88\xb5\xe1\x88\xab'
+b'apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13',b'Please select date',b'\xe1\x89\x80\xe1\x8a\x95 \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1'
+b'DocType: Daily Work Summary Group',b'Holiday List',b'\xe1\x8b\xa8\xe1\x89\xa0\xe1\x8b\x93\xe1\x88\x8d \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad'
+b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88',b'Please setup numbering series for Attendance via Setup &gt; Numbering Series',b'\xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e \xe1\x89\xa0\xe1\x8a\xa0\xe1\x8a\xab\xe1\x89\xa3\xe1\x89\xa2\xe1\x8b\xab\xe1\x8b\x8a \xe1\x89\x85\xe1\x8a\x95\xe1\x8c\x85\xe1\x89\xb6\xe1\x89\xbd \xe1\x89\xa0\xe1\x8a\xa9\xe1\x88\x8d \xe1\x8b\xa8\xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad \xe1\x89\xb0\xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xb3\xe1\x8b\xad \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xae\xe1\x89\xbd \xe1\x8b\xab\xe1\x88\xb5\xe1\x89\xb0\xe1\x8a\xab\xe1\x8a\xad\xe1\x88\x89&gt; \xe1\x89\xa0\xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb0\xe1\x8a\xab\xe1\x8a\xa8\xe1\x88\x8d \xe1\x89\xb0\xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xb3\xe1\x8b\xad \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127',b'Accountant',b'\xe1\x88\x92\xe1\x88\xb3\xe1\x89\xa5 \xe1\x88\xa0\xe1\x88\xab\xe1\x89\xb0\xe1\x8a\x9b'
+b'DocType: Hub Settings',b'Selling Price List',b'\xe1\x8b\xa8\xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad \xe1\x8b\x8b\xe1\x8c\x8b'
+b'DocType: Patient',b'Tobacco Current Use',b'\xe1\x8b\xa8\xe1\x89\xb5\xe1\x88\x9d\xe1\x89\xa3\xe1\x88\x86 \xe1\x8b\x88\xe1\x89\x85\xe1\x89\xb3\xe1\x8b\x8a \xe1\x8a\xa0\xe1\x8c\xa0\xe1\x89\x83\xe1\x89\x80\xe1\x88\x9d'
+b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56',b'Selling Rate',b'\xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x8d\x8d\xe1\x8c\xa5\xe1\x8a\x90\xe1\x89\xb5'
+b'DocType: Cost Center',b'Stock User',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\xb2\xe1\x8b\xae\xe1\x8a\x95 \xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x9a'
+b'DocType: Soil Analysis',b'(Ca+Mg)/K',b'(\xe1\x8a\xab\xe1\x88\x9d + \xe1\x8a\xa4\xe1\x88\x9d\xe1\x8c\x8d) / \xe1\x8a\xac'
+b'DocType: Company',b'Phone No',b'\xe1\x88\xb5\xe1\x88\x8d\xe1\x8a\xad \xe1\x8b\xa8\xe1\x88\x88\xe1\x88\x9d'
+b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239',b'New {0}: #{1}',b'\xe1\x8a\xa0\xe1\x8b\xb2\xe1\x88\xb5 {0}: # {1}'
+b'DocType: Delivery Trip',b'Initial Email Notification Sent',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x8c\x80\xe1\x88\x98\xe1\x88\xaa\xe1\x8b\xab \xe1\x8a\xa2\xe1\x88\x9c\xe1\x8b\xad\xe1\x88\x8d \xe1\x88\x9b\xe1\x88\xb3\xe1\x8b\x88\xe1\x89\x82\xe1\x8b\xab \xe1\x89\xb0\xe1\x88\x8b\xe1\x8a\xa8'
+,b'Sales Partners Commission',b'\xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x8a\xa0\xe1\x8c\x8b\xe1\x88\xae\xe1\x89\xbd \xe1\x8a\xae\xe1\x88\x9a\xe1\x88\xbd\xe1\x8a\x95'
+b'DocType: Soil Texture',b'Sandy Clay Loam',b'Sandy Clay Loam'
+b'DocType: Purchase Invoice',b'Rounding Adjustment',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x8b\xb0\xe1\x88\x88\xe1\x8b\xab \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb0\xe1\x8a\xab\xe1\x8a\xa8\xe1\x8b\xab'
+b'apps/erpnext/erpnext/setup/doctype/company/company.py +46',b'Abbreviation cannot have more than 5 characters',b'\xe1\x8a\xa8 5 \xe1\x89\xa0\xe1\x88\x8b\xe1\x8b\xad \xe1\x89\x81\xe1\x88\x9d\xe1\x8d\x8a\xe1\x8b\x8e\xe1\x89\xbd \xe1\x88\x8a\xe1\x8a\x96\xe1\x88\xa9\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d \xe1\x88\x9d\xe1\x88\x85\xe1\x8c\xbb\xe1\x88\xa8 \xe1\x89\x83\xe1\x88\x8d'
+b'DocType: Physician Schedule Time Slot',b'Physician Schedule Time Slot',b'\xe1\x8b\xa8\xe1\x88\x90\xe1\x8a\xaa\xe1\x88\x9d \xe1\x8b\xa8\xe1\x89\x80\xe1\x8c\xa0\xe1\x88\xae \xe1\x88\xb0\xe1\x8b\x93\xe1\x89\xb5 \xe1\x8c\x8d\xe1\x89\xa3'
+b'DocType: Payment Request',b'Payment Request',b'\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x8c\xa5\xe1\x8b\xab\xe1\x89\x84'
+b'DocType: Asset',b'Value After Depreciation',b'\xe1\x8b\xa8\xe1\x8a\xa5\xe1\x88\xad\xe1\x8c\x85\xe1\x8a\x93 \xe1\x89\xa0\xe1\x8a\x8b\xe1\x88\x8b \xe1\x8a\xa5\xe1\x88\xb4\xe1\x89\xb5'
+b'DocType: Student',b'O+',b'\xe1\x88\x86\xe1\x8b\xad; +'
+b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8',b'Related',b'\xe1\x89\xb0\xe1\x8b\x9b\xe1\x88\x9b\xe1\x8c\x85'
+b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43',"b""Attendance date can not be less than employee's joining date""",b'\xe1\x8b\xa8\xe1\x89\xb5\xe1\x88\x9d\xe1\x88\x85\xe1\x88\xad\xe1\x89\xb5 \xe1\x8a\xad\xe1\x89\xb5\xe1\x89\xb5\xe1\x88\x8d \xe1\x8b\xa8\xe1\x89\x80\xe1\x8a\x95 \xe1\x88\xa0\xe1\x88\xab\xe1\x89\xb0\xe1\x8a\x9b \xe1\x8b\x8e\xe1\x89\xb9 \xe1\x89\xa0\xe1\x88\x98\xe1\x89\x80\xe1\x88\x8b\xe1\x89\x80\xe1\x88\x8d \xe1\x89\x80\xe1\x8a\x95 \xe1\x8b\xab\xe1\x8a\x90\xe1\x88\xb0 \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'DocType: Grading Scale',b'Grading Scale Name',b'\xe1\x8a\xa0\xe1\x88\xb0\xe1\x8c\xa3\xe1\x8c\xa5 \xe1\x89\xa0\xe1\x88\xb5\xe1\x88\x9d\xe1\x88\x9d\xe1\x8a\x90\xe1\x89\xb5 \xe1\x88\xb5\xe1\x88\x9d'
+b'DocType: Subscription',b'Repeat on Day',b'\xe1\x89\xa0\xe1\x89\x80\xe1\x8a\x95 \xe1\x8b\xad\xe1\x8b\xb5\xe1\x8c\x88\xe1\x88\x99\xe1\x89\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.js +41',b'This is a root account and cannot be edited.',b'\xe1\x8b\xad\xe1\x88\x85 \xe1\x88\xa5\xe1\x88\xad \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x8a\x90\xe1\x8b\x8d \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8a\xa0\xe1\x88\xad\xe1\x89\xb5\xe1\x8b\x95 \xe1\x88\x8a\xe1\x8b\xb0\xe1\x88\xa8\xe1\x8c\x8d \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d.'
+b'DocType: Sales Invoice',b'Company Address',b'\xe1\x8b\xa8\xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xab\xe1\x88\xbb'
+b'DocType: BOM',b'Operations',b'\xe1\x8a\xad\xe1\x8b\x88\xe1\x8a\x93\xe1\x8b\x8e\xe1\x89\xbd'
+b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38',b'Cannot set authorization on basis of Discount for {0}',b'\xe1\x88\x88 \xe1\x89\x85\xe1\x8a\x93\xe1\x88\xbd \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xa0\xe1\x88\xa8\xe1\x89\xb0 \xe1\x8d\x88\xe1\x89\x83\xe1\x8b\xb5 \xe1\x88\x9b\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x80\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbb\xe1\x88\x8d\xe1\x88\x9d {0}'
+b'DocType: Rename Tool',"b'Attach .csv file with two columns, one for the old name and one for the new name'","b'\xe1\x88\x81\xe1\x88\x88\xe1\x89\xb5 \xe1\x8b\x93\xe1\x88\x9d\xe1\x8b\xb6\xe1\x89\xbd, \xe1\x8a\xa0\xe1\x88\xae\xe1\x8c\x8c\xe1\x8b\x8d\xe1\x8a\x95 \xe1\x88\xb5\xe1\x88\x9d \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb1 \xe1\x8a\xa0\xe1\x8b\xb2\xe1\x88\xb5 \xe1\x88\xb5\xe1\x88\x9d \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x8c\x8b\xe1\x88\xad .csv \xe1\x8d\x8b\xe1\x8b\xad\xe1\x88\x8d \xe1\x8a\xa0\xe1\x8b\xab\xe1\x8b\xad\xe1\x8b\x9d'"
+b'apps/erpnext/erpnext/accounts/utils.py +73',b'{0} {1} not in any active Fiscal Year.',b'{0} {1} \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8c\x82 \xe1\x88\x9b\xe1\x8a\x95\xe1\x8a\x9b\xe1\x8b\x8d\xe1\x88\x9d \xe1\x8c\x88\xe1\x89\xa3\xe1\x88\xaa \xe1\x89\xa0\xe1\x8c\x80\xe1\x89\xb5 \xe1\x8b\x93\xe1\x88\x98\xe1\x89\xb5 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5.'
+b'DocType: Packed Item',b'Parent Detail docname',b'\xe1\x8b\xa8\xe1\x8b\x88\xe1\x88\x8b\xe1\x8c\x85 \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad DOCNAME'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69',"b'Reference: {0}, Item Code: {1} and Customer: {2}'","b'\xe1\x88\x9b\xe1\x8c\xa3\xe1\x89\x80\xe1\x88\xbb: {0}, \xe1\x8b\xa8\xe1\x8a\xa5\xe1\x89\x83 \xe1\x8a\xae\xe1\x8b\xb5: {1} \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8b\xa8\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9e\xe1\x89\xbd: {2}'"
+b'apps/erpnext/erpnext/utilities/user_progress.py +146',b'Kg',b'\xe1\x8a\xaa\xe1\x8c\x8d'
+b'apps/erpnext/erpnext/config/hr.py +45',b'Opening for a Job.',b'\xe1\x8b\xa8\xe1\x88\xa5\xe1\x88\xab \xe1\x8b\x95\xe1\x8b\xb5\xe1\x88\x8d\xe1\x8d\xa2'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114',b'BOM is not specified for subcontracting item {0} at row {1}',b'\xe1\x89\xa0\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d {1} \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xa8\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8c\x8d\xe1\x8b\xa2\xe1\x8a\x95 {0} \xe1\x89\xa0\xe1\x89\xb0\xe1\x88\x98\xe1\x88\x88\xe1\x8a\xa8\xe1\x89\xb0 \xe1\x89\xa6\xe1\x88\x9d \xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xb0\xe1\x8c\x88\xe1\x88\x88\xe1\x8c\xb8\xe1\x88\x9d'
+b'apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149',b'{0} Result submittted',b'{0} \xe1\x8b\x8d\xe1\x8c\xa4\xe1\x89\xb5 \xe1\x89\xb0\xe1\x8c\x88\xe1\x8b\x9d\xe1\x89\xb7\xe1\x88\x8d'
+b'DocType: Item Attribute',b'Increment',b'\xe1\x8c\xa8\xe1\x88\x9d\xe1\x88\xad'
+b'apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74',b'Timespan',b'\xe1\x8b\xa8\xe1\x8c\x8a\xe1\x8b\x9c \xe1\x8b\x88\xe1\x88\xb0\xe1\x8a\x95'
+b'apps/erpnext/erpnext/public/js/stock_analytics.js +58',b'Select Warehouse...',b'\xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95 \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1 ...'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6',b'Advertising',b'\xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb3\xe1\x8b\x88\xe1\x89\x82\xe1\x8b\xab'
+b'apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22',b'Same Company is entered more than once',b'\xe1\x89\xa0\xe1\x8b\x9a\xe1\x88\x81 \xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x8a\xa8\xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x8c\x8a\xe1\x8b\x9c \xe1\x89\xa0\xe1\x88\x8b\xe1\x8b\xad \xe1\x8c\x88\xe1\x89\xa3 \xe1\x8a\x90\xe1\x8b\x8d'
+b'DocType: Patient',b'Married',b'\xe1\x8b\xab\xe1\x8c\x88\xe1\x89\xa3'
+b'apps/erpnext/erpnext/accounts/party.py +41',b'Not permitted for {0}',b'\xe1\x8a\xa0\xe1\x8b\xad\xe1\x8d\x88\xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x9d {0}'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593',b'Get items from',b'\xe1\x8a\xa8 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd\xe1\x8a\x95 \xe1\x8b\xab\xe1\x8c\x8d\xe1\x8a\x99'
+b'DocType: Price List',b'Price Not UOM Dependant',b'\xe1\x8b\xa8\xe1\x8b\x8b\xe1\x8c\x8b \xe1\x89\xb0\xe1\x88\x98\xe1\x8a\x95 UOM \xe1\x8c\xa5\xe1\x8c\x88\xe1\x8a\x9b \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x88\xe1\x88\x9d'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467',b'Stock cannot be updated against Delivery Note {0}',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\xb2\xe1\x8b\xae\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\xb0\xe1\x8c\xa3\xe1\x8c\xa5 \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb3\xe1\x8b\x88\xe1\x88\xbb \xe1\x88\x8b\xe1\x8b\xad \xe1\x88\x98\xe1\x8b\x98\xe1\x88\x98\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d {0}'
+b'apps/erpnext/erpnext/templates/pages/home.py +25',b'Product {0}',b'\xe1\x8b\xa8\xe1\x88\x9d\xe1\x88\xad\xe1\x89\xb5 {0}'
+b'apps/erpnext/erpnext/templates/generators/item_group.html +43',b'No items listed',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x8b\x98\xe1\x88\xa8\xe1\x8b\x98\xe1\x88\xa9\xe1\x89\xb5 \xe1\x88\x9d\xe1\x8a\x95\xe1\x88\x9d \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd \xe1\x8b\xa8\xe1\x88\x89\xe1\x88\x9d'
+b'DocType: Asset Repair',b'Error Description',b'\xe1\x8b\xa8\xe1\x88\xb5\xe1\x88\x85\xe1\x89\xb0\xe1\x89\xb5 \xe1\x88\x98\xe1\x8c\x8d\xe1\x88\x88\xe1\x8c\xab'
+b'DocType: Payment Reconciliation',b'Reconcile',b'\xe1\x8b\xab\xe1\x88\xb5\xe1\x89\xb3\xe1\x88\xad\xe1\x89\x85'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30',b'Grocery',b'\xe1\x8c\x8d\xe1\x88\xae\xe1\x88\xb0\xe1\x88\xaa'
+b'DocType: Quality Inspection Reading',b'Reading 1',b'1 \xe1\x88\x9b\xe1\x8a\x95\xe1\x89\xa0\xe1\x89\xa5'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40',b'Pension Funds',b'\xe1\x8b\xa8\xe1\x8c\xa1\xe1\x88\xa8\xe1\x89\xb3 \xe1\x8d\x88\xe1\x8a\x95\xe1\x8b\xb5'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +91',b'Next Depreciation Date cannot be before Purchase Date',b'\xe1\x89\x80\xe1\x8c\xa3\xe1\x8b\xad \xe1\x8b\xa8\xe1\x8a\xa5\xe1\x88\xad\xe1\x8c\x85\xe1\x8a\x93 \xe1\x89\x80\xe1\x8a\x95 \xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x89\x80\xe1\x8a\x95 \xe1\x89\xa0\xe1\x8d\x8a\xe1\x89\xb5 \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'DocType: Crop',b'Perennial',b'\xe1\x8b\xa8\xe1\x89\xa5\xe1\x8b\x99 \xe1\x8b\x93\xe1\x88\x98\xe1\x89\xb5'
+b'DocType: Consultation',b'Consultation Date',b'\xe1\x8b\xa8\xe1\x88\x9d\xe1\x8a\xad\xe1\x8a\xad\xe1\x88\xad \xe1\x89\x80\xe1\x8a\x95'
+b'DocType: Accounts Settings',b'Use Custom Cash Flow Format',b'\xe1\x89\xa5\xe1\x8c\x81 \xe1\x8b\xa8\xe1\x8c\x88\xe1\x8a\x95\xe1\x8b\x98\xe1\x89\xa5 \xe1\x8d\x8d\xe1\x88\xb0\xe1\x89\xb5 \xe1\x89\x85\xe1\x88\xad\xe1\x8c\xb8\xe1\x89\xb5 \xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\x80\xe1\x88\x9d'
+b'DocType: SMS Center',b'All Sales Person',b'\xe1\x88\x81\xe1\x88\x89\xe1\x88\x9d \xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x88\xb0\xe1\x8b\x8d'
+b'DocType: Monthly Distribution',b'**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.',b'** \xe1\x8b\x88\xe1\x88\xad\xe1\x88\x83\xe1\x8b\x8a \xe1\x88\xb5\xe1\x88\xad\xe1\x8c\xad\xe1\x89\xb5 ** \xe1\x8b\xa8\xe1\x8a\xa5\xe1\x88\xad\xe1\x88\xb5\xe1\x8b\x8e\xe1\x8a\x95 \xe1\x8a\x95\xe1\x8c\x8d\xe1\x8b\xb5 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\x88\xe1\x89\x85\xe1\x89\xb3\xe1\x8b\x8a \xe1\x89\xa2\xe1\x8a\x96\xe1\x88\xab\xe1\x89\xbd\xe1\x88\x81 \xe1\x8b\x88\xe1\x88\xab\xe1\x89\xb5 \xe1\x89\xa0\xe1\x88\x98\xe1\x88\x8b \xe1\x89\xa0\xe1\x8c\x80\xe1\x89\xb5 / \xe1\x8b\x92\xe1\x88\x8b\xe1\x88\x9b \xe1\x88\x88\xe1\x88\x9b\xe1\x88\xb0\xe1\x88\xab\xe1\x8c\xa8\xe1\x89\xb5 \xe1\x8b\xad\xe1\x88\xa8\xe1\x8b\xb3\xe1\x88\x8d.'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1753',b'Not items found',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd \xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xb0\xe1\x8c\x88\xe1\x8a\x98\xe1\x88\x9d'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184',b'Salary Structure Missing',b'\xe1\x8b\xb0\xe1\x88\x98\xe1\x8b\x88\xe1\x8b\x9d \xe1\x88\x98\xe1\x8b\x8b\xe1\x89\x85\xe1\x88\xad \xe1\x8b\xad\xe1\x8c\x8e\xe1\x8b\xb5\xe1\x88\x8b\xe1\x88\x8d'
+b'DocType: Lead',b'Person Name',b'\xe1\x88\xb0\xe1\x8b\x8d \xe1\x88\xb5\xe1\x88\x9d'
+b'DocType: Sales Invoice Item',b'Sales Invoice Item',b'\xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d'
+b'DocType: Account',b'Credit',b'\xe1\x8b\xa8\xe1\x88\xa5\xe1\x8b\x95\xe1\x88\x8d'
+b'DocType: POS Profile',b'Write Off Cost Center',b'\xe1\x8b\x88\xe1\x8c\xaa \xe1\x88\x9b\xe1\x8b\x95\xe1\x8a\xa8\xe1\x88\x8d \xe1\x8c\xa0\xe1\x8d\x8d\xe1\x89\xb7\xe1\x88\x8d \xe1\x8b\xad\xe1\x8c\xbb\xe1\x8d\x89'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +117',"b'e.g. ""Primary School"" or ""University""'",b'\xe1\x88\x88\xe1\x88\x9d\xe1\x88\xb3\xe1\x88\x8c &quot;\xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb0\xe1\x8a\x9b \xe1\x8b\xb0\xe1\x88\xa8\xe1\x8c\x83 \xe1\x89\xb5\xe1\x88\x9d\xe1\x88\x85\xe1\x88\xad\xe1\x89\xb5 \xe1\x89\xa4\xe1\x89\xb5&quot; \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d &quot;\xe1\x8b\xa9\xe1\x8a\x92\xe1\x89\xa8\xe1\x88\xad\xe1\x88\xb2\xe1\x89\xb2&quot;'
+b'apps/erpnext/erpnext/config/stock.py +28',b'Stock Reports',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x88\x9d\xe1\x89\xbd\xe1\x89\xb5 \xe1\x88\xaa\xe1\x8d\x96\xe1\x88\xad\xe1\x89\xb6\xe1\x89\xbd'
+b'DocType: Warehouse',b'Warehouse Detail',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95 \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad'
+b'apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33',b'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.',b'\xe1\x8b\xa8\xe1\x88\x9a\xe1\x88\x88\xe1\x8b\x8d \xe1\x89\x83\xe1\x88\x8d \xe1\x88\x98\xe1\x8c\xa8\xe1\x88\xa8\xe1\x88\xbb \xe1\x89\x80\xe1\x8a\x95 \xe1\x89\xa0\xe1\x8a\x8b\xe1\x88\x8b \xe1\x8b\xa8\xe1\x88\x9a\xe1\x88\x88\xe1\x8b\x8d \xe1\x89\x83\xe1\x88\x8d \xe1\x8c\x8b\xe1\x88\xad \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8b\xab\xe1\x8b\xab\xe1\x8b\x98 \xe1\x8a\x90\xe1\x8b\x8d \xe1\x8b\xad\xe1\x88\x85\xe1\x88\x9d \xe1\x8b\x88\xe1\x8b\xb0 \xe1\x8b\xa8\xe1\x89\xb5\xe1\x88\x9d\xe1\x88\x85\xe1\x88\xad\xe1\x89\xb5 \xe1\x8b\x93\xe1\x88\x98\xe1\x89\xb5 \xe1\x8b\x93\xe1\x88\x98\xe1\x89\xb5 \xe1\x88\x98\xe1\x8c\xa8\xe1\x88\xa8\xe1\x88\xbb \xe1\x89\x80\xe1\x8a\x95 \xe1\x89\xa0\xe1\x88\x8b\xe1\x8b\xad \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d (\xe1\x8b\xa8\xe1\x89\xb5\xe1\x88\x9d\xe1\x88\x85\xe1\x88\xad\xe1\x89\xb5 \xe1\x8b\x93\xe1\x88\x98\xe1\x89\xb5 {}). \xe1\x89\x80\xe1\x8a\x93\xe1\x89\xb5 \xe1\x88\x88\xe1\x88\x9b\xe1\x88\xa8\xe1\x88\x9d \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0\xe1\x8c\x88\xe1\x8a\x93 \xe1\x8b\xad\xe1\x88\x9e\xe1\x8a\xad\xe1\x88\xa9.'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +269',"b'""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item'",b'\xe1\x8b\xa8\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xa8\xe1\x89\xb5 \xe1\x8b\x98\xe1\x8c\x88\xe1\x89\xa3 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x88\x8b\xe1\x8b\xad \xe1\x8a\xa0\xe1\x88\x88 \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0 \xe1\x8a\xab\xe1\x88\x8d\xe1\x89\xb0\xe1\x8b\xb0\xe1\x88\xa8\xe1\x8c\x88\xe1\x89\xa0\xe1\x89\xb5 \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d &quot;\xe1\x89\x8b\xe1\x88\x9a \xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xa8\xe1\x89\xb5 \xe1\x8a\x90\xe1\x8b\x8d&quot;'
+b'DocType: Delivery Trip',b'Departure Time',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x8a\x90\xe1\x88\xbb \xe1\x88\xb0\xe1\x8b\x93\xe1\x89\xb5'
+b'DocType: Vehicle Service',b'Brake Oil',b'\xe1\x8d\x8d\xe1\x88\xac\xe1\x8a\x95 \xe1\x8a\xa6\xe1\x8b\xad\xe1\x88\x8d'
+b'DocType: Tax Rule',b'Tax Type',b'\xe1\x8b\xa8\xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5'
+,b'Completed Work Orders',b'\xe1\x8b\xa8\xe1\x88\xb5\xe1\x88\xab \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9e\xe1\x89\xbd\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8c\xa0\xe1\x8a\x93\xe1\x89\x85\xe1\x89\x8b\xe1\x88\x8d'
+b'apps/erpnext/erpnext/controllers/taxes_and_totals.py +581',b'Taxable Amount',b'\xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad \xe1\x8b\xa8\xe1\x88\x9a\xe1\x8a\xa8\xe1\x8d\x88\xe1\x88\x8d\xe1\x89\xa0\xe1\x89\xb5 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95'
+b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160',b'You are not authorized to add or update entries before {0}',b'\xe1\x8a\xa8\xe1\x8a\xa5\xe1\x8a\x93\xe1\x8a\x95\xe1\x89\xb0 \xe1\x89\xa0\xe1\x8d\x8a\xe1\x89\xb5 \xe1\x8c\x8d\xe1\x89\xa4\xe1\x89\xb6\xe1\x89\xbd\xe1\x8a\x95 \xe1\x88\x9b\xe1\x8a\xa8\xe1\x88\x8d \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8b\x9d\xe1\x88\x9b\xe1\x8a\x94 \xe1\x88\xb5\xe1\x88\x8d\xe1\x8c\xa3\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x88\xe1\x88\x9d {0}'
+b'DocType: BOM',b'Item Image (if not slideshow)',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x88\x9d\xe1\x88\xb5\xe1\x88\x8d (\xe1\x8b\xa8\xe1\x89\xb0\xe1\x8a\x95\xe1\x88\xb8\xe1\x88\xab\xe1\x89\xb3\xe1\x89\xbd \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x88\xe1\x88\x9d \xe1\x8a\xa8\xe1\x88\x86\xe1\x8a\x90)'
+b'DocType: Work Order Operation',b'(Hour Rate / 60) * Actual Operation Time',b'(\xe1\x88\xb0\xe1\x8b\x93\xe1\x89\xb5 \xe1\x89\xb0\xe1\x88\x98\xe1\x8a\x95 / 60) * \xe1\x89\xb5\xe1\x8a\xad\xe1\x8a\xad\xe1\x88\x88\xe1\x8a\x9b \xe1\x8a\xa6\xe1\x8d\x95\xe1\x88\xac\xe1\x88\xbd\xe1\x8a\x95 \xe1\x88\xb0\xe1\x8b\x93\xe1\x89\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103',b'Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry',b'\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d # {0}: \xe1\x8b\xa8\xe1\x88\x9b\xe1\x8c\xa3\xe1\x89\x80\xe1\x88\xbb \xe1\x88\xb0\xe1\x8a\x90\xe1\x8b\xb5 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8a\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x88\x98\xe1\x8c\xa0\xe1\x8b\xa8\xe1\x89\x82\xe1\x8b\xab \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8b\xa8\xe1\x8c\x86\xe1\x88\xad\xe1\x8a\x93\xe1\x88\x8d \xe1\x88\x9d\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa3 \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x8a\xa0\xe1\x8a\xab\xe1\x88\x8d \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +975',b'Select BOM',b'\xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1 BOM'
+b'DocType: SMS Log',b'SMS Log',b'\xe1\x8a\xa4\xe1\x88\xb5 \xe1\x8a\xa4\xe1\x88\x9d \xe1\x8a\xa4\xe1\x88\xb5 \xe1\x88\x9d\xe1\x8b\x9d\xe1\x8c\x8d\xe1\x89\xa5 \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb3\xe1\x8b\x88\xe1\x88\xbb'
+b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27',b'Cost of Delivered Items',b'\xe1\x8b\xa8\xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb1 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd \xe1\x88\x98\xe1\x8a\xab\xe1\x8a\xa8\xe1\x88\x8d \xe1\x8b\x88\xe1\x8c\xaa'
+b'apps/erpnext/erpnext/config/hr.py +127',b'Manage advance amount given to the Employee',b'\xe1\x88\x88\xe1\x88\xa0\xe1\x88\xab\xe1\x89\xb0\xe1\x8a\x9b\xe1\x8b\x8d \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\xb0\xe1\x8c\xa0\xe1\x8b\x8d\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x8c\x88\xe1\x8a\x95\xe1\x8b\x98\xe1\x89\xa5 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x8b\xab\xe1\x88\xb5\xe1\x89\xb0\xe1\x8b\xb3\xe1\x8b\xb5\xe1\x88\xa9'
+b'apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38',b'The holiday on {0} is not between From Date and To Date',b'{0} \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xab\xe1\x88\x88\xe1\x8b\x8d \xe1\x8b\xa8\xe1\x89\xa0\xe1\x8b\x93\xe1\x88\x8d \xe1\x89\x80\xe1\x8a\x95 \xe1\x8c\x80\xe1\x88\x9d\xe1\x88\xae \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x89\x80\xe1\x8a\x95 \xe1\x8b\x88\xe1\x8b\xb0 \xe1\x88\x98\xe1\x8a\xab\xe1\x8a\xa8\xe1\x88\x8d \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x88\xe1\x88\x9d'
+b'DocType: Student Log',b'Student Log',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa \xe1\x88\x9d\xe1\x8b\x9d\xe1\x8c\x8d\xe1\x89\xa5 \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb3\xe1\x8b\x88\xe1\x88\xbb'
+b'apps/erpnext/erpnext/config/buying.py +165',b'Templates of supplier standings.',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8b\xa8\xe1\x8c\x8a\xe1\x8b\x9c \xe1\x88\xb0\xe1\x88\x8c\xe1\x8b\xb3\xe1\x8b\x8e\xe1\x89\xbd.'
+b'DocType: Lead',b'Interested',b'\xe1\x88\x88\xe1\x88\x98\xe1\x8b\x88\xe1\x8b\xb3\xe1\x8b\xb0\xe1\x88\xad \xe1\x8b\xa8\xe1\x88\x9d\xe1\x89\xb5\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x89'
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216',b'Opening',b'\xe1\x89\x80\xe1\x8b\xb3\xe1\x8b\xb3'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32',b'From {0} to {1}',b'\xe1\x8a\xa8 {0} \xe1\x8b\x88\xe1\x8b\xb0 {1}'
+b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234',b'Program: ',b'\xe1\x8d\x95\xe1\x88\xae\xe1\x8c\x8d\xe1\x88\xab\xe1\x88\x9d:'
+b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50',b'Failed to setup taxes',b'\xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xae\xe1\x89\xbd\xe1\x8a\x95 \xe1\x88\x9b\xe1\x89\x80\xe1\x8a\x93\xe1\x89\xa0\xe1\x88\xad \xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xb0\xe1\x88\xb3\xe1\x8a\xab\xe1\x88\x9d'
+b'DocType: Item',b'Copy From Item Group',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95 \xe1\x8a\xa8 \xe1\x89\x85\xe1\x8b\xb3'
+b'DocType: Delivery Trip',b'Delivery Notification',b'\xe1\x8b\xa8\xe1\x88\x9b\xe1\x8b\xb5\xe1\x88\xa8\xe1\x88\xb5 \xe1\x88\x9b\xe1\x88\xb3\xe1\x8b\x88\xe1\x89\x82\xe1\x8b\xab'
+b'DocType: Journal Entry',b'Opening Entry',b'\xe1\x89\xa0\xe1\x88\x98\xe1\x8a\xad\xe1\x8d\x88\xe1\x89\xb5 \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x88\x9a\xe1\x88\x98\xe1\x8b\x98\xe1\x8c\x88\xe1\x89\xa5 \xe1\x88\x98\xe1\x88\xa8\xe1\x8c\x83'
+b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25',b'Account Pay Only',b'\xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x89\xa5\xe1\x89\xbb'
+b'DocType: Employee Loan',b'Repay Over Number of Periods',b'\xe1\x8c\x8a\xe1\x8b\x9c\xe1\x8b\x8e\xe1\x89\xbd \xe1\x89\xa0\xe1\x88\x8b\xe1\x8b\xad \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad \xe1\x89\xa5\xe1\x8b\xb5\xe1\x88\xab\xe1\x89\xb5\xe1\x8a\x95'
+b'DocType: Stock Entry',b'Additional Costs',b'\xe1\x89\xb0\xe1\x8c\xa8\xe1\x88\x9b\xe1\x88\xaa \xe1\x8b\x88\xe1\x8c\xaa\xe1\x8b\x8e\xe1\x89\xbd'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +138',b'Account with existing transaction can not be converted to group.',b'\xe1\x8a\xa0\xe1\x88\x81\xe1\x8a\x95 \xe1\x8b\xab\xe1\x88\x89 \xe1\x8c\x8d\xe1\x89\xa5\xe1\x8b\xad\xe1\x89\xb5 \xe1\x8c\x8b\xe1\x88\xad \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95 \xe1\x88\x8a\xe1\x89\x80\xe1\x8b\xa8\xe1\x88\xad \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d.'
+b'DocType: Lead',b'Product Enquiry',b'\xe1\x8b\xa8\xe1\x88\x9d\xe1\x88\xad\xe1\x89\xb5 Enquiry'
+b'DocType: Education Settings',b'Validate Batch for Students in Student Group',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa\xe1\x8b\x8e\xe1\x89\xbd \xe1\x88\x88 \xe1\x89\xa3\xe1\x89\xbd Validate'
+b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35',b'No leave record found for employee {0} for {1}',b'\xe1\x88\xa0\xe1\x88\xab\xe1\x89\xb0\xe1\x8a\x9b \xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xb0\xe1\x8c\x88\xe1\x8a\x98\xe1\x88\x9d \xe1\x88\x9d\xe1\x8a\x95\xe1\x88\x9d \xe1\x8d\x88\xe1\x89\x83\xe1\x8b\xb5 \xe1\x88\x98\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa5 {0} \xe1\x88\x88 {1}'
+b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23',b'Please enter company first',b'\xe1\x88\x98\xe1\x8c\x80\xe1\x88\x98\xe1\x88\xaa\xe1\x8b\xab \xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x8b\xab\xe1\x88\xb5\xe1\x8c\x88\xe1\x89\xa1'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365',b'Please select Company first',b'\xe1\x88\x98\xe1\x8c\x80\xe1\x88\x98\xe1\x88\xaa\xe1\x8b\xab \xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1'
+b'DocType: Employee Education',b'Under Graduate',b'\xe1\x88\x9d\xe1\x88\xa8\xe1\x89\x83 \xe1\x89\xa0\xe1\x89\xb3\xe1\x89\xbd'
+b'apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27',b'Target On',b'\xe1\x8b\x92\xe1\x88\x8b\xe1\x88\x9b \xe1\x88\x8b\xe1\x8b\xad'
+b'DocType: BOM',b'Total Cost',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x8b\x88\xe1\x8c\xaa'
+b'DocType: Soil Analysis',b'Ca/K',b'\xe1\x8a\xab / \xe1\x8a\xab'
+b'DocType: Journal Entry Account',b'Employee Loan',b'\xe1\x8b\xa8\xe1\x88\xb0\xe1\x88\xab\xe1\x89\xb0\xe1\x8a\x9b \xe1\x89\xa5\xe1\x8b\xb5\xe1\x88\xad'
+b'DocType: Fee Schedule',b'Send Payment Request Email',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x8c\xa5\xe1\x8b\xab\xe1\x89\x84 \xe1\x8a\xa4\xe1\x88\x9c\xe1\x88\x8d \xe1\x8b\xad\xe1\x88\x8b\xe1\x8a\xa9'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268',b'Item {0} does not exist in the system or has expired',b'{0} \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x88\xa5\xe1\x88\xad\xe1\x8b\x93\xe1\x89\xb5 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xa8\xe1\x88\x88\xe1\x88\x9d \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8c\x8a\xe1\x8b\x9c\xe1\x8b\x8d \xe1\x8a\xa0\xe1\x88\x8d\xe1\x8d\x8e\xe1\x89\xa0\xe1\x89\xb3\xe1\x88\x8d'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44',b'Real Estate',b'\xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x90\xe1\x88\xb0\xe1\x8d\x8a \xe1\x8b\xa8\xe1\x89\xa4\xe1\x89\xb5 \xe1\x8c\x8d\xe1\x8a\x95\xe1\x89\xa3\xe1\x89\xb3'
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1',b'Statement of Account',b'\xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x88\x98\xe1\x8c\x8d\xe1\x88\x88\xe1\x8c\xab'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41',b'Pharmaceuticals',b'\xe1\x8d\x8b\xe1\x88\xad\xe1\x88\x9b\xe1\x88\xb1\xe1\x89\xb2\xe1\x8a\xab\xe1\x88\x8d\xe1\x88\xb5'
+b'DocType: Purchase Invoice Item',b'Is Fixed Asset',b'\xe1\x89\x8b\xe1\x88\x9a \xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xa8\xe1\x89\xb5 \xe1\x8a\x90\xe1\x8b\x8d'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273',"b'Available qty is {0}, you need {1}'",b'\xe1\x8b\xad\xe1\x8c\x88\xe1\x8a\x9b\xe1\x88\x8d \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5 {0}: \xe1\x8b\xa8\xe1\x88\x9a\xe1\x8b\xab\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x8d\xe1\x88\x85 \xe1\x8a\x90\xe1\x8b\x8d {1}'
+b'DocType: Expense Claim Detail',b'Claim Amount',b'\xe1\x8b\xa8\xe1\x8b\xad\xe1\x8c\x88\xe1\x89\xa3\xe1\x8a\x9b\xe1\x88\x8d \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +653',b'Work Order has been {0}',b'\xe1\x8b\xa8\xe1\x88\xb5\xe1\x88\xab \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d {0} \xe1\x88\x86\xe1\x8a\x90\xe1\x8b\x8b\xe1\x88\x8d'
+b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56',b'Duplicate customer group found in the cutomer group table',b'\xe1\x8b\xa8 cutomer \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95 \xe1\x88\xa0\xe1\x8a\x95\xe1\x8c\xa0\xe1\x88\xa8\xe1\x8b\xa5 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xb0\xe1\x8c\x88\xe1\x8a\x98\xe1\x88\x9d \xe1\x8a\xa0\xe1\x89\xa3\xe1\x8b\x9b \xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95'
+b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31',b'Supplier Type / Supplier',b'\xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2\xe1\x8b\x8d \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5 / \xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2\xe1\x8b\x8e\xe1\x89\xbd'
+b'DocType: Naming Series',b'Prefix',b'\xe1\x89\xa3\xe1\x8b\x95\xe1\x8b\xb5 \xe1\x88\x98\xe1\x8a\x90\xe1\x88\xbb'
+b'apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7',b'Event Location',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x88\xb5\xe1\x89\xb0\xe1\x89\xb5 \xe1\x89\xa6\xe1\x89\xb3'
+b'DocType: Asset Settings',b'Asset Settings',b'\xe1\x8b\xa8\xe1\x89\x8b\xe1\x88\x9a \xe1\x89\x85\xe1\x8a\x95\xe1\x8c\x85\xe1\x89\xb6\xe1\x89\xbd'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68',b'Consumable',b'Consumable'
+b'DocType: Student',b'B-',b'B-'
+b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98',b'Successfully unregistered.',b'\xe1\x89\xa0\xe1\x89\xb0\xe1\x88\xb3\xe1\x8a\xab \xe1\x88\x81\xe1\x8a\x94\xe1\x89\xb3 \xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xb0\xe1\x88\x98\xe1\x8b\x98\xe1\x8c\x88\xe1\x89\xa0\xe1\x88\x9d.'
+b'DocType: Assessment Result',b'Grade',b'\xe1\x8b\xb0\xe1\x88\xa8\xe1\x8c\x83'
+b'DocType: Restaurant Table',b'No of Seats',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x89\x80\xe1\x88\x98\xe1\x8c\xab\xe1\x8b\x8e\xe1\x89\xbd \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad'
+b'DocType: Subscription',"b'To add dynamic subject, use jinja tags like\n\n<div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>'","b'\xe1\x89\xb0\xe1\x88\x88\xe1\x8b\x8b\xe1\x8b\x8b\xe1\x8c\xad \xe1\x88\xad\xe1\x8b\x95\xe1\x88\xb0 \xe1\x8c\x89\xe1\x8b\xb3\xe1\x8b\xad\xe1\x8a\x95 \xe1\x88\x88\xe1\x88\x9b\xe1\x8a\xa8\xe1\x88\x8d, \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0 \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb2\xe1\x88\x85 \xe1\x8b\xab\xe1\x88\x89 \xe1\x8b\xa8\xe1\x8c\x83\xe1\x8a\x95\xe1\x8c\x83 \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab\xe1\x8a\x95 \xe1\x8b\xad\xe1\x8c\xa0\xe1\x89\x80\xe1\x88\x99 <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>'"
+b'DocType: Sales Invoice Item',b'Delivered By Supplier',b'\xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2 \xe1\x89\xa0 \xe1\x8b\xb0\xe1\x88\xad\xe1\x88\xb7\xe1\x88\x8d'
+b'DocType: Asset Maintenance Task',b'Asset Maintenance Task',b'\xe1\x8b\xa8\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xa8\xe1\x89\xb5 \xe1\x8c\xa5\xe1\x8c\x88\xe1\x8a\x93 \xe1\x89\xb0\xe1\x8c\x8d\xe1\x89\xa3\xe1\x88\xad'
+b'DocType: SMS Center',b'All Contact',b'\xe1\x88\x81\xe1\x88\x89\xe1\x88\x9d \xe1\x8a\xa5\xe1\x8b\x8d\xe1\x89\x82\xe1\x8b\xab'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232',b'Annual Salary',b'\xe1\x8b\x93\xe1\x88\x98\xe1\x89\xb3\xe1\x8b\x8a \xe1\x8b\xb0\xe1\x88\x98\xe1\x8b\x88\xe1\x8b\x9d'
+b'DocType: Daily Work Summary',b'Daily Work Summary',b'\xe1\x8b\x95\xe1\x88\x88\xe1\x89\xb3\xe1\x8b\x8a \xe1\x8b\xa8\xe1\x88\xb5\xe1\x88\xab \xe1\x88\x9b\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x88\xe1\x8b\xab'
+b'DocType: Period Closing Voucher',b'Closing Fiscal Year',b'\xe1\x89\xa0\xe1\x8c\x80\xe1\x89\xb5 \xe1\x8b\x93\xe1\x88\x98\xe1\x89\xb5 \xe1\x88\x98\xe1\x8b\x9d\xe1\x8c\x8a\xe1\x8b\xab'
+b'apps/erpnext/erpnext/accounts/party.py +392',b'{0} {1} is frozen',b'{0} {1} \xe1\x8b\xa8\xe1\x89\xb3\xe1\x88\xb0\xe1\x88\xa9 \xe1\x8a\x90\xe1\x8b\x8d'
+b'apps/erpnext/erpnext/setup/doctype/company/company.py +140',b'Please select Existing Company for creating Chart of Accounts',b'\xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8c\x88\xe1\x89\xa0\xe1\x89\xb3 \xe1\x88\x88\xe1\x88\x98\xe1\x8d\x8d\xe1\x8c\xa0\xe1\x88\xad \xe1\x8b\xa8\xe1\x8b\x88\xe1\x89\x85\xe1\x89\xb1 \xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80',b'Stock Expenses',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x88\x9d\xe1\x89\xbd\xe1\x89\xb5 \xe1\x8b\x88\xe1\x8c\xaa'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +111',b'Select Target Warehouse',b'\xe1\x8b\x92\xe1\x88\x8b\xe1\x88\x9b \xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95 \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.js +80',b'Please enter Preferred Contact Email',b'\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xab\xe1\x8c\xad \xe1\x8b\xa8\xe1\x8a\xa5\xe1\x8b\x8d\xe1\x89\x82\xe1\x8b\xab \xe1\x8a\xa2\xe1\x88\x9c\xe1\x8b\xad\xe1\x88\x8d \xe1\x8b\xab\xe1\x88\xb5\xe1\x8c\x88\xe1\x89\xa1'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45',b'CompAuxNum',b'CompAuxNum'
+b'DocType: Journal Entry',b'Contra Entry',b'Contra \xe1\x8b\xa8\xe1\x88\x9a\xe1\x88\x98\xe1\x8b\x98\xe1\x8c\x88\xe1\x89\xa5 \xe1\x88\x98\xe1\x88\xa8\xe1\x8c\x83'
+b'DocType: Journal Entry Account',b'Credit in Company Currency',b'\xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x8b\xa8\xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xa8\xe1\x89\xa5\xe1\x8b\xb5\xe1\x88\xad'
+b'DocType: Lab Test UOM',b'Lab Test UOM',b'\xe1\x8b\xa8\xe1\x89\xa4\xe1\x89\xb0 \xe1\x88\x99\xe1\x8a\xa8\xe1\x88\xab \xe1\x8d\x88\xe1\x89\xb0\xe1\x8a\x93 UOM'
+b'DocType: Delivery Note',b'Installation Status',b'\xe1\x88\x98\xe1\x8c\xab\xe1\x8a\x95 \xe1\x88\x81\xe1\x8a\x94\xe1\x89\xb3'
+b'DocType: BOM',b'Quality Inspection Template',b'\xe1\x8b\xa8\xe1\x8c\xa5\xe1\x88\xab\xe1\x89\xb5 \xe1\x89\x81\xe1\x8c\xa5\xe1\x8c\xa5\xe1\x88\xad \xe1\x8a\xa0\xe1\x89\xa5\xe1\x8a\x90\xe1\x89\xb5'
+b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135',b'Do you want to update attendance?<br>Present: {0}\\\n\t\t\t\t\t<br>Absent: {1}',b'\xe1\x8a\xa5\xe1\x8a\x93\xe1\x8a\x95\xe1\x89\xb0 \xe1\x89\xa0\xe1\x88\xb5\xe1\x89\xa5\xe1\x88\xb0\xe1\x89\xa3\xe1\x8b\x8d \xe1\x88\x9b\xe1\x8b\x98\xe1\x88\x98\xe1\x8a\x95 \xe1\x8b\xad\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x8b\xe1\x88\x89? <br> \xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xad\xe1\x89\xa5: {0} \\ <br> \xe1\x89\xa5\xe1\x88\xad\xe1\x89\x85: {1}'
+b'apps/erpnext/erpnext/controllers/buying_controller.py +334',b'Accepted + Rejected Qty must be equal to Received quantity for Item {0}',b'\xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5 \xe1\x89\xb0\xe1\x89\x80\xe1\x89\xa3\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x88\x8b\xe1\x8c\x88\xe1\x8a\x98\xe1\x88\x9d \xe1\x89\xb0\xe1\x89\x80\xe1\x89\xa3\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5 + \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x88\x88\xe1\x88\x9b\xe1\x8c\x8d\xe1\x8a\x98\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x89\xb0\xe1\x89\x80\xe1\x89\xa0\xe1\x88\x8d\xe1\x8a\xa8\xe1\x8b\x8d \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5 \xe1\x8c\x8b\xe1\x88\xad \xe1\x8a\xa5\xe1\x8a\xa9\xe1\x88\x8d \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa3\xe1\x89\xb8\xe1\x8b\x8d {0}'
+b'DocType: Request for Quotation',b'RFQ-',b'RFQ-'
+b'DocType: Item',b'Supply Raw Materials for Purchase',b'\xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xad\xe1\x89\xa6\xe1\x89\xb5 \xe1\x8c\xa5\xe1\x88\xac \xe1\x8a\xa5\xe1\x89\x83\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8c\x8d\xe1\x8b\xa2'
+b'DocType: Agriculture Analysis Criteria',b'Fertilizer',b'\xe1\x88\x9b\xe1\x8b\xb3\xe1\x89\xa0\xe1\x88\xaa\xe1\x8b\xab'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152',b'At least one mode of payment is required for POS invoice.',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x89\xa2\xe1\x8b\xab\xe1\x8a\x95\xe1\x88\xb5 \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x88\x81\xe1\x8a\x90\xe1\x89\xb3 POS \xe1\x88\x98\xe1\x8c\xa0\xe1\x8b\xa8\xe1\x89\x82\xe1\x8b\xab \xe1\x8b\xab\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x8b\xe1\x88\x8d.'
+b'DocType: Products Settings',b'Show Products as a List',b'\xe1\x8a\xa0\xe1\x88\xb3\xe1\x8b\xad \xe1\x88\x9d\xe1\x88\xad\xe1\x89\xb6\xe1\x89\xbd \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0 \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532',b'Item {0} is not active or end of life has been reached',b'{0} \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8a\x95\xe1\x89\x81 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x88\xe1\x88\x9d \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8b\xa8\xe1\x88\x95\xe1\x8b\xad\xe1\x8b\x88\xe1\x89\xb5 \xe1\x88\x98\xe1\x8c\xa8\xe1\x88\xa8\xe1\x88\xbb \xe1\x8b\xb0\xe1\x88\xad\xe1\x88\xb7\xe1\x88\x8d'
+b'DocType: Student Admission Program',b'Minimum Age',b'\xe1\x89\xb5\xe1\x8a\x95\xe1\x88\xb9 \xe1\x8b\xa8\xe1\x8a\xa5\xe1\x8b\xb5\xe1\x88\x9c'
+b'apps/erpnext/erpnext/utilities/user_progress.py +190',b'Example: Basic Mathematics',b'\xe1\x88\x9d\xe1\x88\xb3\xe1\x88\x8c: \xe1\x88\x98\xe1\x88\xb0\xe1\x88\xa8\xe1\x89\xb3\xe1\x8b\x8a \xe1\x8b\xa8\xe1\x88\x82\xe1\x88\xb3\xe1\x89\xa5 \xe1\x89\xb5\xe1\x88\x9d\xe1\x88\x85\xe1\x88\xad\xe1\x89\xb5'
+b'DocType: Customer',b'Primary Address',b'\xe1\x8b\x8b\xe1\x8a\x93 \xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xab\xe1\x88\xbb'
+b'DocType: Production Plan',b'Material Request Detail',b'\xe1\x8b\xa8\xe1\x89\x81\xe1\x88\xb5 \xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xa8\xe1\x89\xb5 \xe1\x8c\xa5\xe1\x8b\xab\xe1\x89\x84 \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad'
+b'DocType: Selling Settings',b'Default Quotation Validity Days',b'\xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x8b\x8b\xe1\x8c\x8b \xe1\x88\x98\xe1\x88\xb5\xe1\x8c\xab \xe1\x89\x80\xe1\x8a\x93\xe1\x89\xb5'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +800',"b'To include tax in row {0} in Item rate, taxes in rows {1} must also be included'","b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d {0} \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad\xe1\x8a\x95 \xe1\x88\x9b\xe1\x8a\xab\xe1\x89\xb0\xe1\x89\xb5, \xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8e\xe1\x89\xbd \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x89\x80\xe1\x88\xa8\xe1\x8c\xa5 {1} \xe1\x8b\xb0\xe1\x8c\x8d\xe1\x88\x9e \xe1\x88\x98\xe1\x8a\xab\xe1\x89\xb0\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5'"
+b'apps/erpnext/erpnext/config/hr.py +223',b'Settings for HR Module',b'\xe1\x8b\xa8\xe1\x88\xb0\xe1\x8b\x8d \xe1\x88\x80\xe1\x8b\xad\xe1\x88\x8d \xe1\x88\x9e\xe1\x8b\xb1\xe1\x88\x8d \xe1\x89\x85\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xae\xe1\x89\xbd'
+b'DocType: SMS Center',b'SMS Center',b'\xe1\x8a\xa4\xe1\x88\xb5 \xe1\x8a\xa4\xe1\x88\x9d \xe1\x8a\xa4\xe1\x88\xb5 \xe1\x88\x9b\xe1\x8b\x95\xe1\x8a\xa8\xe1\x88\x8d'
+b'DocType: Sales Invoice',b'Change Amount',b'\xe1\x88\x88\xe1\x8b\x8d\xe1\x8c\xa5 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95'
+b'DocType: GST Settings',b'Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.',b'\xe1\x8b\xa8 B2C \xe1\x8a\xab\xe1\x88\xad\xe1\x8a\x92 \xe1\x8a\xa5\xe1\x88\xb4\xe1\x89\xb5 \xe1\x8b\xab\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x81. \xe1\x89\xa0\xe1\x8b\x9a\xe1\x88\x85 \xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x88\x98\xe1\x8c\xa0\xe1\x8b\xa8\xe1\x89\x82\xe1\x8b\xab \xe1\x8b\x8b\xe1\x8c\x8b \xe1\x88\x8b\xe1\x8b\xad \xe1\x89\xb0\xe1\x88\x98\xe1\x88\xb5\xe1\x88\xad\xe1\x89\xb6 B2CL \xe1\x8a\xa5\xe1\x8a\x93 B2CS \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\xb0\xe1\x88\x89.'
+b'DocType: BOM Update Tool',b'New BOM',b'\xe1\x8a\xa0\xe1\x8b\xb2\xe1\x88\xb5 BOM'
+b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36',b'Show only POS',b'POS \xe1\x89\xa5\xe1\x89\xbb \xe1\x8a\xa0\xe1\x88\xb3\xe1\x8b\xad'
+b'DocType: Driver',b'Driving License Categories',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x8a\x95\xe1\x8c\x83 \xe1\x8d\x8d\xe1\x89\x83\xe1\x8b\xb5 \xe1\x88\x9d\xe1\x8b\xb5\xe1\x89\xa6\xe1\x89\xbd'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118',b'Please enter Delivery Date',b'\xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e \xe1\x8b\xa8\xe1\x88\x98\xe1\x88\x8b\xe1\x8a\xaa\xe1\x8b\xab \xe1\x89\x80\xe1\x8a\x95 \xe1\x8b\xab\xe1\x88\xb5\xe1\x8c\x88\xe1\x89\xa1'
+b'DocType: Depreciation Schedule',b'Make Depreciation Entry',b'\xe1\x8b\xa8\xe1\x8a\xa5\xe1\x88\xad\xe1\x8c\x85\xe1\x8a\x93 Entry \xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xad\xe1\x8c\x8d'
+b'DocType: Appraisal Template Goal',b'KRA',b'\xe1\x8a\xad\xe1\x88\xab'
+b'DocType: Lead',b'Request Type',b'\xe1\x8c\xa5\xe1\x8b\xab\xe1\x89\x84 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5'
+b'apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17',b'Make Employee',b'\xe1\x8b\xa8\xe1\x88\xb0\xe1\x88\xab\xe1\x89\xb0\xe1\x8a\x9b \xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xad\xe1\x8c\x8d'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14',b'Broadcasting',b'\xe1\x89\xa5\xe1\x88\xae\xe1\x8b\xb5\xe1\x8a\xab\xe1\x88\xb5\xe1\x89\xb2\xe1\x8a\x95\xe1\x8c\x8d'
+b'apps/erpnext/erpnext/config/accounts.py +313',b'Setup mode of POS (Online / Offline)',b'\xe1\x8b\xa8 POS (\xe1\x89\xa0\xe1\x8a\xa6\xe1\x8a\x95\xe1\x88\x8b\xe1\x8b\xad\xe1\x8a\x95 / \xe1\x8a\xa8\xe1\x88\x98\xe1\x88\xb5\xe1\x88\x98\xe1\x88\xad \xe1\x8b\x8d\xe1\x8c\xad) \xe1\x8b\xa8\xe1\x88\x98\xe1\x8c\xab\xe1\x8a\x9b \xe1\x88\x9e\xe1\x8b\xb5'
+b'DocType: Manufacturing Settings',b'Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order',b'\xe1\x8a\xa8\xe1\x88\xb5\xe1\x88\xab \xe1\x88\xb5\xe1\x88\xab\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8c\x8b\xe1\x88\xad \xe1\x8b\xa8\xe1\x8c\x8a\xe1\x8b\x9c \xe1\x88\xaa\xe1\x8d\x96\xe1\x88\xad\xe1\x89\xb6\xe1\x89\xbd \xe1\x88\x98\xe1\x8d\x8d\xe1\x8c\xa0\xe1\x88\xad\xe1\x8a\x95 \xe1\x8b\xab\xe1\x88\xb0\xe1\x8a\x93\xe1\x8a\xad\xe1\x88\x8b\xe1\x88\x8d. \xe1\x89\xa0\xe1\x88\xb5\xe1\x88\xab \xe1\x89\x85\xe1\x8b\xb0\xe1\x88\x9d \xe1\x89\xb0\xe1\x8a\xa8\xe1\x89\xb0\xe1\x88\x8d \xe1\x88\x8b\xe1\x8b\xad \xe1\x8a\xad\xe1\x8b\x8b\xe1\x8a\x94\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8a\xad\xe1\x89\xb5\xe1\x89\xb5\xe1\x88\x8d \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\xa8\xe1\x8c\x8d\xe1\x89\xa3\xe1\x89\xb8\xe1\x8b\x8d\xe1\x88\x9d'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191',b'Execution',b'\xe1\x88\x9b\xe1\x88\xb5\xe1\x8d\x88\xe1\x8c\xb8\xe1\x88\x9d'
+b'apps/erpnext/erpnext/config/manufacturing.py +62',b'Details of the operations carried out.',b'\xe1\x88\xb5\xe1\x88\x88 \xe1\x88\xb5\xe1\x88\xab\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xae\xe1\x89\xbd \xe1\x8d\x88\xe1\x8c\xbd\xe1\x88\x9f\xe1\x88\x8d.'
+b'DocType: Asset Maintenance Log',b'Maintenance Status',b'\xe1\x8c\xa5\xe1\x8c\x88\xe1\x8a\x93 \xe1\x88\x81\xe1\x8a\x94\xe1\x89\xb3'
+b'apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10',b'Membership Details',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x89\xa3\xe1\x88\x8d\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xae\xe1\x89\xbd'
+b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56',b'{0} {1}: Supplier is required against Payable account {2}',b'{0} {1}: \xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2\xe1\x8b\x8d \xe1\x89\xb0\xe1\x8a\xa8\xe1\x8d\x8b\xe1\x8b\xad \xe1\x88\x82\xe1\x88\xb3\xe1\x89\xa5 \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xab\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x8b\xe1\x88\x8d {2}'
+b'apps/erpnext/erpnext/config/selling.py +52',b'Items and Pricing',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8b\xa8\xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8a\xa0\xe1\x88\xb0\xe1\x8c\xa3\xe1\x8c\xa5'
+b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2',b'Total hours: {0}',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x88\xb0\xe1\x8b\x93\xe1\x89\xb5: {0}'
+b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43',b'From Date should be within the Fiscal Year. Assuming From Date = {0}',b'\xe1\x89\x80\xe1\x8a\x95 \xe1\x8c\x80\xe1\x88\x9d\xe1\x88\xae \xe1\x89\xa0 \xe1\x8b\xa8\xe1\x89\xa0\xe1\x8c\x80\xe1\x89\xb5 \xe1\x8b\x93\xe1\x88\x98\xe1\x89\xb5 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5. \xe1\x89\x80\xe1\x8a\x95 \xe1\x8c\x80\xe1\x88\x9d\xe1\x88\xae \xe1\x8a\xa8\xe1\x8b\x88\xe1\x88\xb0\xe1\x8b\xb5\xe1\x8a\x95 = {0}'
+b'DocType: Drug Prescription',b'Interval',b'\xe1\x8b\xa8\xe1\x8c\x8a\xe1\x8b\x9c \xe1\x8a\xad\xe1\x8d\x8d\xe1\x89\xb0\xe1\x89\xb5'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +253',b'Preference',b'\xe1\x88\x9d\xe1\x88\xad\xe1\x8c\xab'
+b'DocType: Grant Application',b'Individual',b'\xe1\x8b\xa8\xe1\x8c\x8d\xe1\x88\x88\xe1\x88\xb0\xe1\x89\xa5'
+b'DocType: Academic Term',b'Academics User',b'\xe1\x88\x9d\xe1\x88\x91\xe1\x88\xab\xe1\x8a\x95\xe1\x8a\x95 \xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x9a'
+b'DocType: Cheque Print Template',b'Amount In Figure',b'\xe1\x88\xb5\xe1\x8a\xa5\xe1\x88\x8d \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xa8\xe1\x8c\x88\xe1\x8a\x95\xe1\x8b\x98\xe1\x89\xa5 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95'
+b'DocType: Employee Loan Application',b'Loan Info',b'\xe1\x89\xa5\xe1\x8b\xb5\xe1\x88\xad \xe1\x88\x98\xe1\x88\xa8\xe1\x8c\x83'
+b'apps/erpnext/erpnext/config/maintenance.py +12',b'Plan for maintenance visits.',b'\xe1\x8b\xa8\xe1\x8c\xa5\xe1\x8c\x88\xe1\x8a\x93 \xe1\x8c\x89\xe1\x89\xa5\xe1\x8a\x9d\xe1\x89\xb5 \xe1\x8b\xab\xe1\x89\x85\xe1\x8b\xb1.'
+b'DocType: Supplier Scorecard Period',b'Supplier Scorecard Period',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8c\x88\xe1\x88\x8d\xe1\x8c\x8d\xe1\x88\x8e\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2 \xe1\x8a\xab\xe1\x88\xad\xe1\x8b\xb5 \xe1\x8c\x8a\xe1\x8b\x9c'
+b'DocType: Share Transfer',b'Share Transfer',b'\xe1\x89\xb5\xe1\x88\x8d\xe1\x88\x8d\xe1\x8d\x8d\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8c\x8b\xe1\x88\xab'
+b'DocType: POS Profile',b'Customer Groups',b'\xe1\x8b\xa8\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x96\xe1\x89\xbd'
+b'apps/erpnext/erpnext/public/js/financial_statements.js +51',b'Financial Statements',b'\xe1\x8b\xa8\xe1\x88\x82\xe1\x88\xb3\xe1\x89\xa5 \xe1\x88\x98\xe1\x8c\x8d\xe1\x88\x88\xe1\x8c\xab\xe1\x8b\x8e\xe1\x89\xb9'
+b'DocType: Guardian',b'Students',b'\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa\xe1\x8b\x8e\xe1\x89\xbd'
+b'apps/erpnext/erpnext/config/selling.py +91',b'Rules for applying pricing and discount.',b'\xe1\x88\x88\xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x89\x85\xe1\x8a\x93\xe1\x88\xbd \xe1\x89\xb0\xe1\x8c\x8d\xe1\x89\xa3\xe1\x88\xab\xe1\x8b\x8a \xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa6\xe1\x89\xbd.'
+b'DocType: Daily Work Summary',b'Daily Work Summary Group',b'\xe1\x8b\x95\xe1\x88\x88\xe1\x89\xb3\xe1\x8b\x8a \xe1\x8b\xa8\xe1\x8c\xa5\xe1\x8a\x93\xe1\x89\xb5 \xe1\x88\x9b\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x88\xe1\x8b\xab \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95'
+b'DocType: Physician Schedule',b'Time Slots',b'\xe1\x8b\xa8\xe1\x88\xb0\xe1\x8b\x93\xe1\x89\xb5 \xe1\x88\x9b\xe1\x88\xb8\xe1\x8c\x8a\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd'
+b'apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14',b'Price List must be applicable for Buying or Selling',b'\xe1\x8b\xa8\xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad \xe1\x88\x98\xe1\x8c\x8d\xe1\x8b\x9b\xe1\x89\xb5 \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x88\x98\xe1\x88\xb8\xe1\x8c\xa5 \xe1\x89\xb0\xe1\x8d\x88\xe1\x8c\xbb\xe1\x88\x9a \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5'
+b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79',b'Installation date cannot be before delivery date for Item {0}',b'\xe1\x8c\xad\xe1\x8a\x90\xe1\x89\xb5\xe1\x8a\x95 \xe1\x89\x80\xe1\x8a\x95 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x88\x88 \xe1\x8b\xa8\xe1\x88\x98\xe1\x88\x8b\xe1\x8a\xaa\xe1\x8b\xab \xe1\x89\x80\xe1\x8a\x95 \xe1\x89\xa0\xe1\x8d\x8a\xe1\x89\xb5 \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d {0}'
+b'DocType: Pricing Rule',b'Discount on Price List Rate (%)',b'\xe1\x8b\xa8\xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad \xe1\x89\xb0\xe1\x88\x98\xe1\x8a\x95 \xe1\x88\x8b\xe1\x8b\xad \xe1\x89\x85\xe1\x8a\x93\xe1\x88\xbd (%)'
+b'apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112',b'Item Template',b'\xe1\x8b\xa8\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8a\xa0\xe1\x89\xa5\xe1\x8a\x90\xe1\x89\xb5'
+b'apps/erpnext/erpnext/healthcare/setup.py +215',b'Biochemistry',b'\xe1\x89\xa3\xe1\x8b\xae\xe1\x8a\xac\xe1\x88\x9a\xe1\x88\xb5\xe1\x89\xb5\xe1\x88\xaa'
+b'DocType: Job Offer',b'Select Terms and Conditions',b'\xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1 \xe1\x8b\x8d\xe1\x88\x8e\xe1\x89\xbd \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x88\x81\xe1\x8a\x94\xe1\x89\xb3\xe1\x8b\x8e\xe1\x89\xbd'
+b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72',b'Out Value',b'\xe1\x8b\x8d\xe1\x8c\xaa \xe1\x8b\x8b\xe1\x8c\x8b'
+b'DocType: Production Plan',b'Sales Orders',b'\xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9e\xe1\x89\xbd'
+b'DocType: Purchase Taxes and Charges',b'Valuation',b'\xe1\x88\x98\xe1\x8c\x88\xe1\x88\x98\xe1\x89\xb5'
+b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +390',b'Set as Default',b'\xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0 \xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x8a\xa0\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x85'
+b'DocType: Production Plan',b'PLN-',b'PLN-'
+,b'Purchase Order Trends',b'\xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x89\xa0\xe1\x88\x98\xe1\x89\xb3\xe1\x8b\xa8\xe1\x89\xb5 \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xad\xe1\x8c\x8d\xe1\x8b\x99'
+b'apps/erpnext/erpnext/utilities/user_progress.py +78',b'Go to Customers',b'\xe1\x8b\x88\xe1\x8b\xb0 \xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9e\xe1\x89\xbd \xe1\x8b\xad\xe1\x88\x82\xe1\x8b\xb1'
+b'DocType: Hotel Room Reservation',b'Late Checkin',b'\xe1\x8b\x98\xe1\x8c\x8d\xe1\x8b\xad\xe1\x89\xb0\xe1\x8b\x8d \xe1\x8b\xad\xe1\x8d\x88\xe1\x89\xb5\xe1\x88\xb9'
+b'apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7',b'The request for quotation can be accessed by clicking on the following link',b'\xe1\x8c\xa5\xe1\x89\x85\xe1\x88\xb5 \xe1\x88\x88\xe1\x88\x9b\xe1\x8c\x8d\xe1\x8a\x98\xe1\x89\xb5 \xe1\x8c\xa5\xe1\x8b\xab\xe1\x89\x84\xe1\x8b\x8d \xe1\x89\xa0\xe1\x88\x9a\xe1\x8a\xa8\xe1\x89\xb0\xe1\x88\x88\xe1\x8b\x8d \xe1\x8a\xa0\xe1\x8c\x88\xe1\x8a\x93\xe1\x8a\x9d \xe1\x88\x8b\xe1\x8b\xad \xe1\x8c\xa0\xe1\x89\x85 \xe1\x89\xa0\xe1\x88\x9b\xe1\x8b\xb5\xe1\x88\xa8\xe1\x8c\x8d \xe1\x88\x8a\xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb5\xe1\x89\xa3\xe1\x89\xb8\xe1\x8b\x8d \xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8b\xe1\x88\x89'
+b'apps/erpnext/erpnext/config/hr.py +81',b'Allocate leaves for the year.',b'\xe1\x8b\x93\xe1\x88\x98\xe1\x89\xb5 \xe1\x8b\xab\xe1\x88\x85\xe1\x88\x8d \xe1\x89\x85\xe1\x8c\xa0\xe1\x88\x8d \xe1\x8b\xad\xe1\x88\x98\xe1\x8b\xb5\xe1\x89\xa3\xe1\x88\x89.'
+b'DocType: SG Creation Tool Course',b'SG Creation Tool Course',b'\xe1\x88\xb9\xe1\x8c\x8b \xe1\x8b\xa8\xe1\x8d\x88\xe1\x8c\xa0\xe1\x88\xab \xe1\x88\x98\xe1\x88\xa3\xe1\x88\xaa\xe1\x8b\xab \xe1\x8a\xae\xe1\x88\xad\xe1\x88\xb5'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275',b'Insufficient Stock',b'\xe1\x89\xa0\xe1\x89\x82 \xe1\x8b\xab\xe1\x88\x8d\xe1\x88\x86\xe1\x8a\x90 \xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\xb2\xe1\x8b\xae\xe1\x8a\x95'
+b'DocType: Manufacturing Settings',b'Disable Capacity Planning and Time Tracking',b'\xe1\x8a\xa0\xe1\x88\xb0\xe1\x8a\x93\xe1\x8a\xad\xe1\x88\x8d \xe1\x8a\xa0\xe1\x89\x85\xe1\x88\x9d \xe1\x8b\xa8\xe1\x8a\xa5\xe1\x89\x85\xe1\x8b\xb4 \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x88\xb0\xe1\x8b\x93\xe1\x89\xb5 \xe1\x88\x98\xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xb0\xe1\x8b\xab'
+b'DocType: Email Digest',b'New Sales Orders',b'\xe1\x8a\xa0\xe1\x8b\xb2\xe1\x88\xb5 \xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9e\xe1\x89\xbd'
+b'DocType: Bank Guarantee',b'Bank Account',b'\xe1\x8b\xa8\xe1\x89\xa3\xe1\x8a\x95\xe1\x8a\xad \xe1\x88\x92\xe1\x88\xb3\xe1\x89\xa5'
+b'DocType: Leave Type',b'Allow Negative Balance',b'\xe1\x8a\xa0\xe1\x88\x89\xe1\x89\xb3\xe1\x8b\x8a \xe1\x89\x80\xe1\x88\xaa \xe1\x8d\x8d\xe1\x89\x80\xe1\x8b\xb5'
+b'apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13',"b""You cannot delete Project Type 'External'""",b'\xe1\x8b\xa8\xe1\x8d\x95\xe1\x88\xae\xe1\x8c\x80\xe1\x8a\xad\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5 \xc2\xab\xe1\x8b\x8d\xe1\x8c\xab\xe1\x8b\x8a\xc2\xbb \xe1\x8a\x95 \xe1\x88\x98\xe1\x88\xb0\xe1\x88\xa8\xe1\x8b\x9d \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x89\xe1\x88\x9d.'
+b'DocType: Employee',b'Create User',b'\xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x9a \xe1\x8b\xad\xe1\x8d\x8d\xe1\x8c\xa0\xe1\x88\xa9'
+b'DocType: Selling Settings',b'Default Territory',b'\xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x8c\x8d\xe1\x8b\x9b\xe1\x89\xb5'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53',b'Television',b'\xe1\x89\xb4\xe1\x88\x8c\xe1\x89\xaa\xe1\x8b\xa5\xe1\x8a\x95'
+b'DocType: Work Order Operation',"b""Updated via 'Time Log'""",b'\xc2\xab\xe1\x8c\x8a\xe1\x8b\x9c Log&quot; \xe1\x89\xa0\xe1\x8a\xa9\xe1\x88\x8d Updated'
+b'apps/erpnext/erpnext/controllers/taxes_and_totals.py +430',b'Advance amount cannot be greater than {0} {1}',b'\xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x9e \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x88\x98\xe1\x89\xa5\xe1\x88\x88\xe1\x8c\xa5 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d {0} {1}'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42',b'JournalCode',b'\xe1\x8c\x81\xe1\x88\x8b\xe1\x8b\xad\xe1\x8b\x9c\xe1\x8b\xae\xe1\x89\xb5'
+b'DocType: Naming Series',b'Series List for this Transaction',b'\xe1\x88\x88\xe1\x8b\x9a\xe1\x88\x85 \xe1\x8c\x8d\xe1\x89\xa5\xe1\x8b\xad\xe1\x89\xb5 \xe1\x89\xb0\xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xb3\xe1\x8b\xad \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad'
+b'DocType: Company',b'Enable Perpetual Inventory',b'\xe1\x88\x88\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xab \xe1\x89\x86\xe1\x8c\xa0\xe1\x88\xab \xe1\x8a\xa0\xe1\x8a\x95\xe1\x89\x83'
+b'DocType: Company',b'Default Payroll Payable Account',b'\xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x8b\xa8\xe1\x8b\xb0\xe1\x88\x98\xe1\x8b\x88\xe1\x8b\x9d \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x8b\xa8\xe1\x88\x9a\xe1\x8a\xa8\xe1\x8d\x88\xe1\x88\x8d \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab'
+b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51',b'Update Email Group',b'\xe1\x8a\xa0\xe1\x8b\x98\xe1\x88\x9d\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x8a\xa2\xe1\x88\x9c\xe1\x8b\xad\xe1\x88\x8d \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95'
+b'DocType: Sales Invoice',b'Is Opening Entry',b'Entry \xe1\x89\xa0\xe1\x88\x98\xe1\x8a\xad\xe1\x8d\x88\xe1\x89\xb5 \xe1\x88\x8b\xe1\x8b\xad \xe1\x8a\x90\xe1\x8b\x8d'
+b'DocType: Lab Test Template',"b'If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. '",b'\xe1\x88\x9d\xe1\x88\x8d\xe1\x8a\xad\xe1\x89\xb5 \xe1\x8a\xab\xe1\x88\x8d\xe1\x89\xb0\xe1\x8b\xb0\xe1\x88\xa8\xe1\x8c\x88\xe1\x89\xa0\xe1\x89\xb5 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x89 \xe1\x89\xa0\xe1\x88\xbd\xe1\x88\xad\xe1\x8a\xad\xe1\x8a\x93 \xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xb3\xe1\x8b\xad\xe1\x88\x9d \xe1\x8a\x90\xe1\x8c\x88\xe1\x88\xad \xe1\x8c\x8d\xe1\x8a\x95 \xe1\x89\xa0\xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x8d\x88\xe1\x8c\xa0\xe1\x88\xab \xe1\x8d\x8d\xe1\x89\xb0\xe1\x88\xbb \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x88\x8a\xe1\x8b\xab\xe1\x8c\x88\xe1\x88\x88\xe1\x8c\x8d\xe1\x88\x8d \xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8b\xe1\x88\x8d.'
+b'DocType: Customer Group',b'Mention if non-standard receivable account applicable',b'\xe1\x8c\xa5\xe1\x89\x80\xe1\x88\xb5 \xe1\x88\x98\xe1\x8b\xb0\xe1\x89\xa0\xe1\x8a\x9b \xe1\x8b\xab\xe1\x88\x8d\xe1\x88\x86\xe1\x8a\x90 \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0\xe1\x89\xb0\xe1\x89\x80\xe1\x89\xa0\xe1\x88\x88 \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x89\xb0\xe1\x8c\x88\xe1\x89\xa2\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8a\xab\xe1\x88\x88\xe1\x8b\x8d'
+b'DocType: Course Schedule',b'Instructor Name',b'\xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa \xe1\x88\xb5\xe1\x88\x9d'
+b'DocType: Supplier Scorecard',b'Criteria Setup',b'\xe1\x88\x98\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\xad\xe1\x89\xb5 \xe1\x89\x85\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xad'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +206',b'For Warehouse is required before Submit',b'\xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\xb5\xe1\x8c\x88\xe1\x89\xa3 \xe1\x89\xa0\xe1\x8d\x8a\xe1\x89\xb5 \xe1\x8b\xab\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x8b\xe1\x88\x8d'
+b'apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8',b'Received On',b'\xe1\x88\x8b\xe1\x8b\xad \xe1\x89\xb0\xe1\x89\x80\xe1\x89\xa5\xe1\x88\x8f\xe1\x88\x8d'
+b'DocType: Sales Partner',b'Reseller',b'\xe1\x88\xbb\xe1\x8c\xad'
+b'DocType: Codification Table',b'Medical Code',b'\xe1\x8b\xa8\xe1\x88\x85\xe1\x8a\xad\xe1\x88\x9d\xe1\x8a\x93 \xe1\x8a\xae\xe1\x8b\xb5'
+b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20',b'Please enter Company',b'\xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x8b\xab\xe1\x88\xb5\xe1\x8c\x88\xe1\x89\xa1'
+b'DocType: Delivery Note Item',b'Against Sales Invoice Item',b'\xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x88\x8b\xe1\x8b\xad'
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+b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44',b'Net Cash from Financing',b'\xe1\x89\xa0\xe1\x8c\x88\xe1\x8a\x95\xe1\x8b\x98\xe1\x89\xa5 \xe1\x8a\xa8 \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\xa3\xe1\x88\xab \xe1\x8c\x88\xe1\x8a\x95\xe1\x8b\x98\xe1\x89\xa5'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2375',"b'LocalStorage is full , did not save'","b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8a\xab\xe1\x89\xa3\xe1\x89\xa2 \xe1\x88\x9b\xe1\x8a\xa8\xe1\x88\x9b\xe1\x89\xbb \xe1\x88\x99\xe1\x88\x89 \xe1\x8a\x90\xe1\x8b\x8d, \xe1\x88\x8a\xe1\x8b\xab\xe1\x8b\xb5\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d \xe1\x8a\x90\xe1\x89\xa0\xe1\x88\xad'"
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+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +18',b'Tax Id: ',b'\xe1\x8b\xa8\xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad \xe1\x88\x98\xe1\x89\xb3\xe1\x8b\x88\xe1\x89\x82\xe1\x8b\xab:'
+b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216',b'Student ID: ',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa \xe1\x88\x98\xe1\x89\xb3\xe1\x8b\x88\xe1\x89\x82\xe1\x8b\xab:'
+b'DocType: POS Customer Group',b'POS Customer Group',b'POS \xe1\x8b\xa8\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95'
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+b'apps/erpnext/erpnext/templates/generators/bom.html +85',b'No description given',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\xb0\xe1\x8c\xa0\xe1\x8b\x8d \xe1\x88\x98\xe1\x8c\x8d\xe1\x88\x88\xe1\x8c\xab \xe1\x8b\xa8\xe1\x88\x88\xe1\x88\x9d'
+b'apps/erpnext/erpnext/config/buying.py +13',b'Request for purchase.',b'\xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x8b\xad\xe1\x8c\xa0\xe1\x8b\xad\xe1\x89\x81.'
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+b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6',b'This is based on the Time Sheets created against this project',b'\xe1\x8b\xad\xe1\x88\x84 \xe1\x89\xa0\xe1\x8b\x9a\xe1\x88\x85 \xe1\x8d\x95\xe1\x88\xae\xe1\x8c\x80\xe1\x8a\xad\xe1\x89\xb5 \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8d\x88\xe1\x8c\xa0\xe1\x88\xa8\xe1\x8b\x8d\xe1\x8a\x95 \xe1\x8c\x8a\xe1\x8b\x9c \xe1\x88\x89\xe1\x88\x86\xe1\x89\xbd \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xa0\xe1\x88\xa8\xe1\x89\xb0 \xe1\x8a\x90\xe1\x8b\x8d'
+,b'Open Work Orders',b'\xe1\x8b\xa8\xe1\x88\xa5\xe1\x88\xab \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9e\xe1\x89\xbd\xe1\x8a\x95 \xe1\x8b\xad\xe1\x8a\xad\xe1\x8d\x88\xe1\x89\xb1'
+b'DocType: Payment Term',b'Credit Months',b'\xe1\x8b\xa8\xe1\x89\xa5\xe1\x8b\xb5\xe1\x88\xad \xe1\x89\x80\xe1\x8a\x93\xe1\x89\xb6\xe1\x89\xbd'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409',b'Net Pay cannot be less than 0',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\xa3\xe1\x88\xab \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x8a\xa8 0 \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5',"b'To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription'",b'\xe1\x89\xa0\xe1\x88\xb5\xe1\x88\xad\xe1\x8b\x93\xe1\x89\xb1 \xe1\x89\xb0\xe1\x8b\xb0\xe1\x8c\x8b\xe1\x8c\x8b\xe1\x88\x9a \xe1\x8b\xa8\xe1\x88\xb5\xe1\x88\x85\xe1\x89\xb0\xe1\x89\xb5 \xe1\x88\x9b\xe1\x88\xb3\xe1\x8b\x88\xe1\x89\x82\xe1\x8b\xab\xe1\x8a\x95 \xe1\x88\x98\xe1\x88\x8b\xe1\x8a\xad \xe1\x88\x88\xe1\x88\x9b\xe1\x89\x86\xe1\x88\x9d \xe1\x89\xa0\xe1\x88\x98\xe1\x88\x98\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa2\xe1\x8b\xab \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xa8\xe1\x8a\x90\xe1\x89\x83 \xe1\x88\x98\xe1\x88\xb5\xe1\x8a\xad\xe1\x8a\x95 \xe1\x88\x98\xe1\x88\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8a\x93\xe1\x88\x8d'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +121',b'Relieving Date must be greater than Date of Joining',b'\xe1\x89\x80\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x88\x9a\xe1\x8b\xab\xe1\x88\xb5\xe1\x89\xb3\xe1\x8c\x8d\xe1\x88\xb1 \xe1\x89\xa0\xe1\x88\x98\xe1\x89\x80\xe1\x88\x8b\xe1\x89\x80\xe1\x88\x8d \xe1\x89\x80\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x89\xa0\xe1\x88\x88\xe1\x8c\xa0 \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240',b'Leaves per Year',b'\xe1\x8b\x93\xe1\x88\x98\xe1\x89\xb5 \xe1\x89\xa0\xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x88\x9b\xe1\x88\x9d\xe1\x88\x88\xe1\x8a\xa9\xe1\x8a\x95'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130',"b""Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.""",b'\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d {0}: \xe1\x8b\xab\xe1\x88\xa8\xe1\x8c\x8b\xe1\x8c\x8d\xe1\x8c\xa1 \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x88\x8b\xe1\x8b\xad &#39;Advance \xe1\x8a\x90\xe1\x8b\x8d&#39; {1} \xe1\x8b\xad\xe1\x88\x85\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x89\x85\xe1\x8b\xb5\xe1\x88\x9a\xe1\x8b\xab \xe1\x8c\x8d\xe1\x89\xa4\xe1\x89\xb5 \xe1\x8a\xa8\xe1\x88\x86\xe1\x8a\x90.'
+b'apps/erpnext/erpnext/stock/utils.py +219',b'Warehouse {0} does not belong to company {1}',b'{0} \xe1\x8b\xa8\xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95 \xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x8b\xa8\xe1\x8a\xa5\xe1\x88\xad\xe1\x88\xb1 \xe1\x8b\x88\xe1\x8c\x88\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x88\xe1\x88\x9d {1}'
+b'DocType: Email Digest',b'Profit & Loss',b'\xe1\x89\xb5\xe1\x88\xad\xe1\x8d\x8d \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8a\xaa\xe1\x88\xb3\xe1\x88\xab'
+b'apps/erpnext/erpnext/utilities/user_progress.py +147',b'Litre',b'Litre'
+b'DocType: Task',b'Total Costing Amount (via Time Sheet)',b'(\xe1\x8c\x8a\xe1\x8b\x9c \xe1\x88\x89\xe1\x88\x85 \xe1\x89\xa0\xe1\x8a\xa9\xe1\x88\x8d) \xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x8b\x8b\xe1\x8c\x8b\xe1\x8a\x93 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95'
+b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76',b'Please setup Students under Student Groups',b'\xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e \xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa\xe1\x8b\x8e\xe1\x89\xbd \xe1\x89\xa0\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa\xe1\x8b\x8e\xe1\x89\xbd \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x96\xe1\x89\xbd \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xab\xe1\x8b\x8b\xe1\x89\x85\xe1\x88\xaf\xe1\x89\xb8\xe1\x8b\x8d'
+b'DocType: Item Website Specification',b'Item Website Specification',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8b\xa8\xe1\x8b\xb5\xe1\x88\xad \xe1\x8c\xa3\xe1\x89\xa2\xe1\x8b\xab \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449',b'Leave Blocked',b'\xe1\x8b\x8d\xe1\x8c\xa3 \xe1\x8b\xa8\xe1\x89\xb3\xe1\x8c\x88\xe1\x8b\xb1'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +740',b'Item {0} has reached its end of life on {1}',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d {0} \xe1\x88\x8b\xe1\x8b\xad \xe1\x88\x95\xe1\x8b\xad\xe1\x8b\x88\xe1\x89\xb5 \xe1\x8d\x8d\xe1\x8c\xbb\xe1\x88\x9c\xe1\x8b\x8d \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xb0\xe1\x88\xad\xe1\x88\xb7\xe1\x88\x8d {1}'
+b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83',b'Bank Entries',b'\xe1\x89\xa3\xe1\x8a\x95\xe1\x8a\xad \xe1\x8c\x8d\xe1\x89\xa4\xe1\x89\xb6\xe1\x89\xbd\xe1\x8a\x95'
+b'DocType: Crop',b'Annual',b'\xe1\x8b\x93\xe1\x88\x98\xe1\x89\xb3\xe1\x8b\x8a'
+b'DocType: Stock Reconciliation Item',b'Stock Reconciliation Item',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x88\x9d\xe1\x89\xbd\xe1\x89\xb5 \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb3\xe1\x88\xa8\xe1\x89\x85 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d'
+b'DocType: Stock Entry',b'Sales Invoice No',b'\xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x8b\xa8\xe1\x88\x88\xe1\x88\x9d'
+b'DocType: Material Request Item',b'Min Order Qty',b'\xe1\x8b\x9d\xe1\x89\x85\xe1\x89\xb0\xe1\x8a\x9b \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5'
+b'DocType: Student Group Creation Tool Course',b'Student Group Creation Tool Course',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x8d\x88\xe1\x8c\xa0\xe1\x88\xab \xe1\x88\x98\xe1\x88\xa3\xe1\x88\xaa\xe1\x8b\xab \xe1\x8a\xae\xe1\x88\xad\xe1\x88\xb5'
+b'DocType: Lead',b'Do Not Contact',b'\xe1\x8b\xab\xe1\x8a\x90\xe1\x8c\x8b\xe1\x8c\x8d\xe1\x88\xa9 \xe1\x8a\xa0\xe1\x89\xb5\xe1\x89\xa0\xe1\x88\x8d'
+b'apps/erpnext/erpnext/utilities/user_progress.py +210',b'People who teach at your organisation',b'\xe1\x89\xa0\xe1\x8a\xa5\xe1\x88\xad\xe1\x88\xb5\xe1\x8b\x8e \xe1\x8b\xb5\xe1\x88\xad\xe1\x8c\x85\xe1\x89\xb5 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xa8\xe1\x88\x9a\xe1\x8b\xab\xe1\x88\xb5\xe1\x89\xb0\xe1\x88\x9d\xe1\x88\xa9 \xe1\x88\xb0\xe1\x8b\x8e\xe1\x89\xbd'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135',b'Software Developer',b'\xe1\x88\xb6\xe1\x8d\x8d\xe1\x89\xb5\xe1\x8b\x8c\xe1\x88\xad \xe1\x8c\x88\xe1\x8a\x95\xe1\x89\xa2'
+b'DocType: Item',b'Minimum Order Qty',b'\xe1\x8b\xa8\xe1\x88\xb5\xe1\x88\xab \xe1\x88\x8d\xe1\x88\x9d\xe1\x8b\xb5 \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5'
+b'DocType: Pricing Rule',b'Supplier Type',b'\xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2\xe1\x8b\x8d \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5'
+b'DocType: Course Scheduling Tool',b'Course Start Date',b'\xe1\x8b\xa8\xe1\x8a\xae\xe1\x88\xad\xe1\x88\xb5 \xe1\x88\x98\xe1\x8c\x80\xe1\x88\x98\xe1\x88\xaa\xe1\x8b\xab \xe1\x89\x80\xe1\x8a\x95'
+,b'Student Batch-Wise Attendance',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa \xe1\x89\xa3\xe1\x89\xbd-\xe1\x8c\xa5\xe1\x89\xa0\xe1\x89\xa0\xe1\x8a\x9b \xe1\x8a\xad\xe1\x89\xb5\xe1\x89\xb5\xe1\x88\x8d'
+b'DocType: POS Profile',b'Allow user to edit Rate',b'\xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x9a \xe1\x89\xb0\xe1\x88\x98\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\xad\xe1\x89\xb5\xe1\x8b\x95 \xe1\x88\x88\xe1\x88\x9b\xe1\x8b\xb5\xe1\x88\xa8\xe1\x8c\x8d \xe1\x8d\x8d\xe1\x89\x80\xe1\x8b\xb5'
+b'DocType: Item',b'Publish in Hub',b'\xe1\x88\x9b\xe1\x8b\x95\xe1\x8a\xa8\xe1\x88\x8d \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8a\xa0\xe1\x89\xb5\xe1\x88\x9d'
+b'DocType: Student Admission',b'Student Admission',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa \xe1\x88\x9d\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa3'
+,b'Terretory',b'Terretory'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +762',b'Item {0} is cancelled',b'{0} \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x89\xb0\xe1\x88\xb0\xe1\x88\xad\xe1\x8b\x9f\xe1\x88\x8d'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1064',b'Material Request',b'\xe1\x89\x81\xe1\x88\xb3\xe1\x8b\x8a \xe1\x8c\xa5\xe1\x8b\xab\xe1\x89\x84'
+b'DocType: Bank Reconciliation',b'Update Clearance Date',b'\xe1\x8a\xa0\xe1\x8b\x98\xe1\x88\x9d\xe1\x8a\x95 \xe1\x88\x98\xe1\x88\x8d\xe1\x89\x80\xe1\x89\x82\xe1\x8b\xab \xe1\x89\x80\xe1\x8a\x95'
+,b'GSTR-2',b'GSTR-2'
+b'DocType: Item',b'Purchase Details',b'\xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xae\xe1\x89\xbd'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407',"b""Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}""",b'\xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa5 \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 &#39;\xe1\x8c\xa5\xe1\x88\xac \xe1\x8a\xa5\xe1\x89\x83\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xad\xe1\x89\xa6\xe1\x89\xb5&#39; \xe1\x88\xa0\xe1\x8a\x95\xe1\x8c\xa0\xe1\x88\xa8\xe1\x8b\xa5 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xb0\xe1\x8c\x88\xe1\x8a\x98\xe1\x88\x9d \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d {0} {1}'
+b'DocType: Salary Slip',b'Total Principal Amount',b'\xe1\x8a\xa0\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x8b\x8b\xe1\x8a\x93 \xe1\x89\xb0\xe1\x88\x98\xe1\x8a\x95'
+b'DocType: Student Guardian',b'Relation',b'\xe1\x8b\x98\xe1\x88\x98\xe1\x8b\xb5'
+b'DocType: Student Guardian',b'Mother',b'\xe1\x8a\xa5\xe1\x8a\x93\xe1\x89\xb5'
+b'DocType: Restaurant Reservation',b'Reservation End Time',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x8b\xab\xe1\x8b\x98 \xe1\x8b\xa8\xe1\x88\x98\xe1\x89\x86\xe1\x8b\xab \xe1\x8c\x8a\xe1\x8b\x9c'
+b'DocType: Crop',b'Biennial',b'\xe1\x8b\xa8\xe1\x89\xa3\xe1\x88\x88\xe1\x89\xa4\xe1\x89\xb5\xe1\x8a\x90\xe1\x89\xb5'
+b'apps/erpnext/erpnext/config/selling.py +18',b'Confirmed orders from Customers.',b'\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9e\xe1\x89\xbd \xe1\x8a\xa8 \xe1\x89\xb0\xe1\x88\xa8\xe1\x8c\x8b\xe1\x8c\x8d\xe1\x8c\xa7\xe1\x88\x8d \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9e\xe1\x89\xbd.'
+b'DocType: Purchase Receipt Item',b'Rejected Quantity',b'\xe1\x8b\x8d\xe1\x8b\xb5\xe1\x89\x85 \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5'
+b'apps/erpnext/erpnext/education/doctype/fees/fees.py +80',b'Payment request {0} created',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x8c\xa5\xe1\x8b\xab\xe1\x89\x84 {0} \xe1\x89\xb0\xe1\x8d\x88\xe1\x8c\xa5\xe1\x88\xaf\xe1\x88\x8d'
+b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72',b'Open Orders',b'\xe1\x8a\xad\xe1\x8d\x8d\xe1\x89\xb5 \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9e\xe1\x89\xbd'
+b'apps/erpnext/erpnext/healthcare/setup.py +255',b'Low Sensitivity',b'\xe1\x8b\x9d\xe1\x89\x85\xe1\x89\xb0\xe1\x8a\x9b \xe1\x8a\xa0\xe1\x8a\x90\xe1\x89\x83\xe1\x89\x82\xe1\x8a\x90\xe1\x89\xb5'
+b'DocType: Notification Control',b'Notification Control',b'\xe1\x8b\xa8\xe1\x88\x9b\xe1\x88\xb3\xe1\x8b\x88\xe1\x89\x82\xe1\x8b\xab \xe1\x89\x81\xe1\x8c\xa5\xe1\x8c\xa5\xe1\x88\xad'
+b'apps/erpnext/erpnext/templates/emails/training_event.html +17',b'Please confirm once you have completed your training',b'\xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x88\x85 \xe1\x88\xa5\xe1\x88\x8d\xe1\x8c\xa0\xe1\x8a\x93\xe1\x88\x85\xe1\x8a\x95 \xe1\x8a\xab\xe1\x8c\xa0\xe1\x8a\x93\xe1\x89\x80\xe1\x89\x85\xe1\x88\x85 \xe1\x89\xa0\xe1\x8a\x8b\xe1\x88\x8b \xe1\x8a\xa0\xe1\x88\xa8\xe1\x8c\x8b\xe1\x8c\x8d\xe1\x8c\xa5'
+b'DocType: Lead',b'Suggestions',b'\xe1\x8c\xa5\xe1\x89\x86\xe1\x88\x9b\xe1\x8b\x8e\xe1\x89\xbd'
+b'DocType: Territory',b'Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.',b'\xe1\x89\xa0\xe1\x8b\x9a\xe1\x88\x85 \xe1\x8a\xad\xe1\x88\x8d\xe1\x88\x8d \xe1\x88\x8b\xe1\x8b\xad \xe1\x8a\xa0\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x85 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95-\xe1\x8c\xa5\xe1\x89\xa0\xe1\x89\xa5 \xe1\x89\xa0\xe1\x8c\x80\xe1\x89\xb6\xe1\x89\xbd. \xe1\x89\xa0\xe1\x89\xb0\xe1\x8c\xa8\xe1\x88\x9b\xe1\x88\xaa\xe1\x88\x9d \xe1\x88\xb5\xe1\x88\xad\xe1\x8c\xad\xe1\x89\xb5 \xe1\x89\xa0\xe1\x88\x9b\xe1\x8b\x8b\xe1\x89\x80\xe1\x88\xad \xe1\x8b\x88\xe1\x89\x85\xe1\x89\xb3\xe1\x8b\x8a \xe1\x88\x8a\xe1\x8b\xab\xe1\x8a\xab\xe1\x89\xb5\xe1\x89\xb5 \xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8b\xe1\x88\x8d.'
+b'DocType: Payment Term',b'Payment Term Name',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x88\xb5\xe1\x88\x9d \xe1\x88\xb5\xe1\x88\x9d'
+b'DocType: Healthcare Settings',b'Create documents for sample collection',b'\xe1\x88\x88 \xe1\x8a\x93\xe1\x88\x99\xe1\x8a\x93 \xe1\x88\xb5\xe1\x89\xa5\xe1\x88\xb5\xe1\x89\xa5 \xe1\x88\xb0\xe1\x8a\x90\xe1\x8b\xb6\xe1\x89\xbd\xe1\x8a\x95 \xe1\x8b\xad\xe1\x8d\x8d\xe1\x8c\xa0\xe1\x88\xa9'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276',b'Payment against {0} {1} cannot be greater than Outstanding Amount {2}',b'\xe1\x88\x8b\xe1\x8b\xad \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab {0} {1} \xe1\x8b\xab\xe1\x88\x8d\xe1\x89\xb0\xe1\x8a\xa8\xe1\x8d\x88\xe1\x88\x89 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x89\xa0\xe1\x88\x8b\xe1\x8b\xad \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d {2}'
+b'DocType: Shareholder',b'Address HTML',b'\xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xab\xe1\x88\xbb \xe1\x8a\xa4\xe1\x89\xbd\xe1\x89\xb2\xe1\x8a\xa4\xe1\x88\x9d\xe1\x8a\xa4\xe1\x88\x8d'
+b'DocType: Lead',b'Mobile No.',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x8a\x95\xe1\x89\x80\xe1\x88\xb3\xe1\x89\x83\xe1\x88\xbd \xe1\x88\xb5\xe1\x88\x8d\xe1\x8a\xad \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad'
+b'DocType: Maintenance Schedule',b'Generate Schedule',b'\xe1\x88\x98\xe1\x88\xad\xe1\x88\x90\xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad \xe1\x8a\xa0\xe1\x88\x98\xe1\x8a\x95\xe1\x8c\xad'
+b'DocType: Purchase Invoice Item',b'Expense Head',b'\xe1\x8b\xa8\xe1\x8b\x88\xe1\x8c\xaa \xe1\x8a\x83\xe1\x88\x8b\xe1\x8d\x8a'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138',b'Please select Charge Type first',b'\xe1\x89\xa0\xe1\x88\x98\xe1\x8c\x80\xe1\x88\x98\xe1\x88\xaa\xe1\x8b\xab \xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1'
+b'DocType: Crop',"b'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.. '","b'\xe1\x88\x88\xe1\x8b\x9a\xe1\x88\x85 \xe1\x88\xb5\xe1\x89\xa5\xe1\x88\xb5\xe1\x89\xa5 \xe1\x8b\xa8\xe1\x88\x9a\xe1\x8b\xab\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x88\xe1\x8b\x8d\xe1\x8a\x95 \xe1\x88\x81\xe1\x88\x89\xe1\x8a\x95\xe1\x88\x9d \xe1\x88\xb5\xe1\x88\xab\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8a\xa5\xe1\x8b\x9a\xe1\x88\x85 \xe1\x88\x9b\xe1\x88\x88\xe1\x89\xb5 \xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8b\xe1\x88\x89. \xe1\x8b\xa8\xe1\x89\x80\xe1\x8a\x95 \xe1\x88\x98\xe1\x88\xb5\xe1\x8a\xad \xe1\x88\xb5\xe1\x88\xab\xe1\x8b\x8d \xe1\x8b\xa8\xe1\x88\x9a\xe1\x8a\xa8\xe1\x8a\x93\xe1\x8b\x88\xe1\x8a\x95\xe1\x89\xa0\xe1\x89\xb5\xe1\x8a\x95 \xe1\x89\x80\xe1\x8a\x95 \xe1\x88\x88\xe1\x88\x98\xe1\x8c\xa5\xe1\x89\x80\xe1\x88\xb5 \xe1\x8c\xa5\xe1\x89\x85\xe1\x88\x9d \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x8b\x8b\xe1\x88\x88, 1 1 \xe1\x8a\x9b \xe1\x89\x80\xe1\x8a\x95, \xe1\x8b\x88\xe1\x8b\x98\xe1\x89\xb0.'"
+b'DocType: Student Group Student',b'Student Group Student',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95 \xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa'
+b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41',b'Latest',b'\xe1\x8b\xa8\xe1\x89\x85\xe1\x88\xad\xe1\x89\xa5 \xe1\x8c\x8a\xe1\x8b\x9c'
+b'DocType: Asset Maintenance Task',b'2 Yearly',b'2 \xe1\x8b\x93\xe1\x88\x98\xe1\x89\xb3\xe1\x8b\x8a'
+b'DocType: Education Settings',b'Education Settings',b'\xe1\x8b\xa8\xe1\x89\xb5\xe1\x88\x9d\xe1\x88\x85\xe1\x88\xad\xe1\x89\xb5 \xe1\x89\x85\xe1\x8a\x95\xe1\x8c\x85\xe1\x89\xb6\xe1\x89\xbd'
+b'DocType: Vehicle Service',b'Inspection',b'\xe1\x89\xb0\xe1\x89\x86\xe1\x8c\xa3\xe1\x8c\xa3\xe1\x88\xaa\xe1\x8a\x90\xe1\x89\xb5'
+b'DocType: Supplier Scorecard Scoring Standing',b'Max Grade',b'\xe1\x8a\xa8\xe1\x8d\x8d\xe1\x89\xb0\xe1\x8a\x9b \xe1\x8b\xb0\xe1\x88\xa8\xe1\x8c\x83'
+b'DocType: Email Digest',b'New Quotations',b'\xe1\x8a\xa0\xe1\x8b\xb2\xe1\x88\xb5 \xe1\x8c\xa5\xe1\x89\x85\xe1\x88\xb6\xe1\x89\xbd'
+b'DocType: HR Settings',b'Emails salary slip to employee based on preferred email selected in Employee',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x89\x80\xe1\x8c\xa3\xe1\x88\xaa \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xa8\xe1\x8c\xa1 \xe1\x89\xb0\xe1\x88\x98\xe1\x88\xab\xe1\x8c\xad \xe1\x8a\xa2\xe1\x88\x9c\xe1\x8b\xad\xe1\x88\x8d \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xa0\xe1\x88\xa8\xe1\x89\xb0 \xe1\x88\xb0\xe1\x88\xab\xe1\x89\xb0\xe1\x8a\x9b \xe1\x8a\xa2\xe1\x88\x9c\xe1\x8b\xad\xe1\x88\x8e\xe1\x89\xbd \xe1\x8b\xa8\xe1\x8b\xb0\xe1\x88\x98\xe1\x8b\x88\xe1\x8b\x9d \xe1\x8b\x88\xe1\x88\xa8\xe1\x89\x80\xe1\x89\xb5'
+b'DocType: Employee',b'The first Leave Approver in the list will be set as the default Leave Approver',b'\xe1\x89\xa0\xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xa9 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xa8\xe1\x88\x98\xe1\x8c\x80\xe1\x88\x98\xe1\x88\xaa\xe1\x8b\xab\xe1\x8b\x8d \xe1\x8d\x88\xe1\x89\x83\xe1\x8b\xb5 \xe1\x8a\xa0\xe1\x8c\xbd\xe1\x8b\xb3\xe1\x89\x82 \xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x8d\x88\xe1\x89\x83\xe1\x8b\xb5 \xe1\x8a\xa0\xe1\x8c\xbd\xe1\x8b\xb3\xe1\x89\x82 \xe1\x89\xb0\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x85\xe1\x89\xb7\xe1\x88\x8d \xe1\x8b\xad\xe1\x88\x86\xe1\x8a\x93\xe1\x88\x8d'
+b'DocType: Tax Rule',b'Shipping County',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x88\xad\xe1\x8a\xa8\xe1\x89\xa5 \xe1\x8a\xab\xe1\x8b\x8d\xe1\x8a\x95\xe1\x89\xb2'
+b'apps/erpnext/erpnext/config/desktop.py +167',b'Learn',b'\xe1\x8b\xad\xe1\x8b\x88\xe1\x89\x81'
+b'DocType: Asset',b'Next Depreciation Date',b'\xe1\x89\x80\xe1\x8c\xa3\xe1\x8b\xad \xe1\x8b\xa8\xe1\x8a\xa5\xe1\x88\xad\xe1\x8c\x85\xe1\x8a\x93 \xe1\x89\x80\xe1\x8a\x95'
+b'apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3',b'Activity Cost per Employee',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x89\x80\xe1\x8c\xa3\xe1\x88\xaa \xe1\x89\xa0\xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x8a\xa5\xe1\x8a\x95\xe1\x89\x85\xe1\x88\xb5\xe1\x89\x83\xe1\x88\xb4 \xe1\x8b\x88\xe1\x8c\xaa'
+b'DocType: Accounts Settings',b'Settings for Accounts',b'\xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd \xe1\x89\x85\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xae\xe1\x89\xbd'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673',b'Supplier Invoice No exists in Purchase Invoice {0}',b'\xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2\xe1\x8b\x8d \xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x88\x9d\xe1\x8a\x95\xe1\x88\x9d \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8a\xa0\xe1\x88\x88 {0}'
+b'apps/erpnext/erpnext/config/selling.py +118',b'Manage Sales Person Tree.',b'\xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x88\xb0\xe1\x8b\x8d \xe1\x8b\x9b\xe1\x8d\x8d \xe1\x8b\xab\xe1\x89\x80\xe1\x8a\x93\xe1\x89\xa5\xe1\x88\xa9.'
+b'DocType: Job Applicant',b'Cover Letter',b'\xe1\x8b\xa8\xe1\x8d\x8a\xe1\x89\xb5 \xe1\x8c\x88\xe1\x8d\x85 \xe1\x8b\xb0\xe1\x89\xa5\xe1\x8b\xb3\xe1\x89\xa4'
+b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37',b'Outstanding Cheques and Deposits to clear',b'\xe1\x8b\xab\xe1\x88\x8d\xe1\x89\xb0\xe1\x8a\xa8\xe1\x8d\x88\xe1\x88\x89 Cheques \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x88\x9b\xe1\x8c\xbd\xe1\x8b\xb3\xe1\x89\xb5 \xe1\x89\xb0\xe1\x89\x80\xe1\x88\x9b\xe1\x8c\xad'
+b'DocType: Item',b'Synced With Hub',b'\xe1\x88\x9b\xe1\x8b\x95\xe1\x8a\xa8\xe1\x88\x8d \xe1\x8c\x8b\xe1\x88\xad \xe1\x89\xb0\xe1\x88\x98\xe1\x88\xb3\xe1\x88\xb5\xe1\x88\x8f\xe1\x88\x8d'
+b'DocType: Driver',b'Fleet Manager',b'\xe1\x88\x98\xe1\x88\xad\xe1\x8a\xa8\xe1\x89\xa6\xe1\x89\xbd \xe1\x88\xa5\xe1\x88\xab \xe1\x8a\xa0\xe1\x88\xb5\xe1\x8a\xaa\xe1\x8b\xab\xe1\x8c\x85'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542',b'Row #{0}: {1} can not be negative for item {2}',b'\xe1\x8b\xa8\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d # {0}: {1} \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8a\xa0\xe1\x88\x89\xe1\x89\xb3\xe1\x8b\x8a \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d {2}'
+b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59',b'Wrong Password',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\xb3\xe1\x88\xb3\xe1\x89\xb0 \xe1\x8b\xa8\xe1\x8b\xad\xe1\x88\x88\xe1\x8d\x8d \xe1\x89\x83\xe1\x88\x8d'
+b'DocType: Item',b'Variant Of',b'\xe1\x8a\x90\xe1\x8b\x8d \xe1\x89\xb0\xe1\x88\x88\xe1\x8b\x8b\xe1\x8c\xad'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406',"b""Completed Qty can not be greater than 'Qty to Manufacture'""",b'\xe1\x8b\xad\xe1\x88\x8d\xe1\x89\x85 &#39;\xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5 \xe1\x88\x88\xe1\x88\x9b\xe1\x88\x9d\xe1\x88\xa8\xe1\x89\xb5&#39; \xe1\x89\xb0\xe1\x8c\xa0\xe1\x8a\x93\xe1\x89\x8b\xe1\x88\x8d \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x89\xa0\xe1\x88\x88\xe1\x8c\xa0 \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'DocType: Period Closing Voucher',b'Closing Account Head',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x8a\x83\xe1\x88\x8b\xe1\x8d\x8a \xe1\x89\xa0\xe1\x88\x98\xe1\x8b\x9d\xe1\x8c\x8b\xe1\x89\xb5 \xe1\x88\x8b\xe1\x8b\xad'
+b'DocType: Employee',b'External Work History',b'\xe1\x8b\x8d\xe1\x8c\xab\xe1\x8b\x8a \xe1\x8b\xa8\xe1\x88\xb5\xe1\x88\xab \xe1\x89\xb3\xe1\x88\xaa\xe1\x8a\xad'
+b'apps/erpnext/erpnext/projects/doctype/task/task.py +111',b'Circular Reference Error',b'\xe1\x8a\xad\xe1\x89\xa5 \xe1\x88\x9b\xe1\x8c\xa3\xe1\x89\x80\xe1\x88\xbb \xe1\x88\xb5\xe1\x88\x85\xe1\x89\xb0\xe1\x89\xb5'
+b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206',b'Student Report Card',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa \xe1\x88\xaa\xe1\x8d\x96\xe1\x88\xad\xe1\x89\xb5 \xe1\x8a\xab\xe1\x88\xad\xe1\x8b\xb5'
+b'DocType: Appointment Type',b'Is Inpatient',b'\xe1\x89\xb3\xe1\x8a\xab\xe1\x88\x9a \xe1\x88\x9b\xe1\x88\x88\xe1\x89\xb5 \xe1\x8a\x90\xe1\x8b\x8d'
+b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55',b'Guardian1 Name',b'Guardian1 \xe1\x88\xb5\xe1\x88\x9d'
+b'DocType: Delivery Note',b'In Words (Export) will be visible once you save the Delivery Note.',b'\xe1\x8b\xa8 \xe1\x8b\xa8\xe1\x88\x98\xe1\x88\x8b\xe1\x8a\xaa\xe1\x8b\xab \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb3\xe1\x8b\x88\xe1\x88\xbb \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\x80\xe1\x88\x98\xe1\x8c\xa5 \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb4 \xe1\x89\x83\xe1\x88\x8b\xe1\x89\xb5 (\xe1\x88\x8b\xe1\x8a\xad) \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xa8\xe1\x88\x9a\xe1\x89\xb3\xe1\x8b\xad \xe1\x8b\xad\xe1\x88\x86\xe1\x8a\x93\xe1\x88\x8d.'
+b'DocType: Cheque Print Template',b'Distance from left edge',b'\xe1\x8c\x8d\xe1\x88\xab \xe1\x8c\xa0\xe1\x88\xad\xe1\x8b\x9d \xe1\x8b\xab\xe1\x88\x88\xe1\x8b\x8d \xe1\x88\xad\xe1\x89\x80\xe1\x89\xb5'
+b'apps/erpnext/erpnext/utilities/bot.py +29',b'{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})',b'{0} [{1}] \xe1\x8a\xad\xe1\x8d\x8d\xe1\x88\x8e\xe1\x89\xbd (# \xe1\x8d\x8e\xe1\x88\xad\xe1\x88\x9d / \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d / {1}) [{2}] \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xad\xe1\x8c\x88\xe1\x8a\x9b\xe1\x88\x8d (# \xe1\x8d\x8e\xe1\x88\xad\xe1\x88\x9d / \xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95 / {2})'
+b'DocType: Lead',b'Industry',b'\xe1\x8a\xa2\xe1\x8a\x95\xe1\x8b\xb5\xe1\x88\xb5\xe1\x89\xb5\xe1\x88\xaa'
+b'DocType: Employee',b'Job Profile',b'\xe1\x8b\xa8\xe1\x88\xa5\xe1\x88\xab\xe1\x8b\x8d \xe1\x88\x98\xe1\x8c\x88\xe1\x88\x88\xe1\x8c\xab'
+b'DocType: BOM Item',b'Rate & Amount',b'\xe1\x8b\xb0\xe1\x88\xa8\xe1\x8c\x83 \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x88\x9d\xe1\x8a\x95 \xe1\x8b\xab\xe1\x88\x85\xe1\x88\x8d \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95'
+b'apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6',b'This is based on transactions against this Company. See timeline below for details',b'\xe1\x8b\xad\xe1\x88\x85 \xe1\x89\xa0\xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab\xe1\x8b\x8d \xe1\x8c\x8d\xe1\x8b\xa5\xe1\x8b\x8e\xe1\x89\xbd \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xa0\xe1\x88\xa8\xe1\x89\xb0 \xe1\x8a\x90\xe1\x8b\x8d. \xe1\x88\x88\xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xae\xe1\x89\xbd \xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xbd \xe1\x8b\xab\xe1\x88\x88\xe1\x8b\x8d\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x8c\x8a\xe1\x8b\x9c \xe1\x88\x98\xe1\x88\xb5\xe1\x88\x98\xe1\x88\xad \xe1\x8b\xad\xe1\x88\x98\xe1\x88\x8d\xe1\x8a\xa8\xe1\x89\xb1'
+b'DocType: Stock Settings',b'Notify by Email on creation of automatic Material Request',b'\xe1\x88\xab\xe1\x88\xb5-\xe1\x88\xb0\xe1\x88\xad \xe1\x8b\xa8\xe1\x89\x81\xe1\x88\xb5 \xe1\x8c\xa5\xe1\x8b\xab\xe1\x89\x84 \xe1\x88\x98\xe1\x8d\x8d\xe1\x8c\xa0\xe1\x88\xad \xe1\x88\x8b\xe1\x8b\xad \xe1\x89\xa0\xe1\x8a\xa2\xe1\x88\x9c\xe1\x8b\xad\xe1\x88\x8d \xe1\x8a\xa0\xe1\x88\xb3\xe1\x8b\x8d\xe1\x89\x85'
+b'apps/erpnext/erpnext/healthcare/setup.py +259',b'Resistant',b'\xe1\x88\x98\xe1\x89\x8b\xe1\x89\x8b\xe1\x88\x9d \xe1\x8b\xa8\xe1\x88\x9a\xe1\x89\xbd\xe1\x88\x8d'
+b'apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77',b'Please set Hotel Room Rate on {}',b'\xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x88\x86\xe1\x89\xb4\xe1\x88\x8d \xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x88\x8d \xe1\x8b\xb0\xe1\x88\xa8\xe1\x8c\x83 \xe1\x89\xa0 {} \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xab\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x81'
+b'DocType: Journal Entry',b'Multi Currency',b'\xe1\x89\xa3\xe1\x88\x88\xe1\x89\xa5\xe1\x8b\x99 \xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac'
+b'DocType: Opening Invoice Creation Tool',b'Invoice Type',b'\xe1\x8b\xa8\xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939',b'Delivery Note',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x88\x8b\xe1\x8a\xaa\xe1\x8b\xab \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb3\xe1\x8b\x88\xe1\x88\xbb'
+b'DocType: Consultation',b'Encounter Impression',b'\xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8d\x8a\xe1\x89\xb5 \xe1\x88\x9b\xe1\x88\xb3\xe1\x8b\xab'
+b'apps/erpnext/erpnext/config/learn.py +82',b'Setting up Taxes',b'\xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xae\xe1\x89\xbd \xe1\x89\xa0\xe1\x88\x9b\xe1\x89\x80\xe1\x8a\x93\xe1\x89\xa0\xe1\x88\xad \xe1\x88\x8b\xe1\x8b\xad'
+b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134',b'Cost of Sold Asset',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\xb8\xe1\x8c\xa0 \xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xa8\xe1\x89\xb5 \xe1\x8b\x8b\xe1\x8c\x8b'
+b'DocType: Volunteer',b'Morning',b'\xe1\x8c\xa0\xe1\x8b\x8b\xe1\x89\xb5'
+b'apps/erpnext/erpnext/accounts/utils.py +350',b'Payment Entry has been modified after you pulled it. Please pull it again.',b'\xe1\x8a\xa0\xe1\x8a\x95\xe1\x89\xb0\xe1\x88\x9d \xe1\x8a\xa0\xe1\x8d\x88\xe1\x88\xa8\xe1\x88\xb0 \xe1\x89\xa0\xe1\x8a\x8b\xe1\x88\x8b \xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab Entry \xe1\x89\xb0\xe1\x89\x80\xe1\x8b\xad\xe1\x88\xaf\xe1\x88\x8d. \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0\xe1\x8c\x88\xe1\x8a\x93 \xe1\x8c\x8e\xe1\x89\xb5\xe1\x89\xb0\xe1\x8b\x8d \xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x88\x85.'
+b'DocType: Program Enrollment Tool',b'New Student Batch',b'\xe1\x8a\xa0\xe1\x8b\xb2\xe1\x88\xb5 \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +479',b'{0} entered twice in Item Tax',b'{0} \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x88\x81\xe1\x88\x88\xe1\x89\xb5 \xe1\x8c\x8a\xe1\x8b\x9c \xe1\x8c\x88\xe1\x89\xa5\xe1\x89\xb6'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113',b'Summary for this week and pending activities',b'\xe1\x89\xa0\xe1\x8b\x9a\xe1\x88\x85 \xe1\x88\xb3\xe1\x88\x9d\xe1\x8a\x95\xe1\x89\xb5 \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x89\xa0\xe1\x88\x98\xe1\x8c\xa0\xe1\x89\xa3\xe1\x89\xa0\xe1\x89\x85 \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xab\xe1\x88\x89 \xe1\x8a\xa5\xe1\x8a\x95\xe1\x89\x85\xe1\x88\xb5\xe1\x89\x83\xe1\x88\xb4\xe1\x8b\x8e\xe1\x89\xbd \xe1\x88\x9b\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x88\xe1\x8b\xab'
+b'DocType: Student Applicant',b'Admitted',b'\xe1\x8a\xa0\xe1\x88\x9d\xe1\x8a\x97\xe1\x88\x8d'
+b'DocType: Workstation',b'Rent Cost',b'\xe1\x8b\xa8\xe1\x89\xa4\xe1\x89\xb5 \xe1\x8a\xaa\xe1\x88\xab\xe1\x8b\xad \xe1\x8b\x88\xe1\x8c\xaa'
+b'apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81',b'Amount After Depreciation',b'\xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x88\x98\xe1\x89\x80\xe1\x8a\x90\xe1\x88\xb5 \xe1\x89\xa0\xe1\x8a\x8b\xe1\x88\x8b'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97',b'Upcoming Calendar Events',b'\xe1\x88\x98\xe1\x8c\xaa \xe1\x8b\xa8\xe1\x89\x80\xe1\x8a\x95 \xe1\x88\x98\xe1\x89\x81\xe1\x8c\xa0\xe1\x88\xaa\xe1\x8b\xab \xe1\x8a\xad\xe1\x88\xb5\xe1\x89\xb0\xe1\x89\xb6\xe1\x89\xbd'
+b'apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1',b'Variant Attributes',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x88\xe1\x8b\xa9 \xe1\x89\xa3\xe1\x88\x85\xe1\x88\xad\xe1\x8b\xab\xe1\x89\xb5'
+b'apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85',b'Please select month and year',b'\xe1\x8b\x88\xe1\x88\xad \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8b\x93\xe1\x88\x98\xe1\x89\xb5 \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1'
+b'DocType: Employee',b'Company Email',b'\xe1\x8b\xa8\xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x8a\xa2\xe1\x88\x9c\xe1\x8b\xad\xe1\x88\x8d'
+b'DocType: GL Entry',b'Debit Amount in Account Currency',b'\xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xb4\xe1\x89\xb5 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95'
+b'DocType: Supplier Scorecard',b'Scoring Standings',b'\xe1\x8b\xa8\xe1\x88\x9d\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa3 \xe1\x8b\xb0\xe1\x88\xa8\xe1\x8c\x83\xe1\x8b\x8e\xe1\x89\xbd'
+b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21',b'Order Value',b'\xe1\x8b\xa8\xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x8b\x8b\xe1\x8c\x8b'
+b'apps/erpnext/erpnext/config/accounts.py +27',b'Bank/Cash transactions against party or for internal transfer',b'\xe1\x8d\x93\xe1\x88\xad\xe1\x89\xb2 \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8b\xa8\xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x88\x88\xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb0\xe1\x88\x8b\xe1\x88\x88\xe1\x8d\x8d \xe1\x89\xa3\xe1\x8a\x95\xe1\x8a\xad / \xe1\x8c\xa5\xe1\x88\xac \xe1\x8c\x88\xe1\x8a\x95\xe1\x8b\x98\xe1\x89\xa5 \xe1\x8c\x8d\xe1\x89\xa5\xe1\x8b\xad\xe1\x89\xb6\xe1\x89\xbd'
+b'DocType: Shipping Rule',b'Valid for Countries',b'\xe1\x8a\xa0\xe1\x8c\x88\xe1\x88\xae\xe1\x89\xbd \xe1\x8b\xa8\xe1\x88\x9a\xe1\x88\xb0\xe1\x88\xab'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +55',"b""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""",b'\xe1\x8b\xad\xe1\x88\x85 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8a\xa0\xe1\x89\xa5\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8a\x90\xe1\x8b\x8d \xe1\x8c\x8d\xe1\x89\xa5\xe1\x8b\xad\xe1\x89\xb6\xe1\x89\xbd \xe1\x88\x8b\xe1\x8b\xad \xe1\x88\x8a\xe1\x8b\x8d\xe1\x88\x8d \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d. &#39;\xe1\x88\x9d\xe1\x8a\x95\xe1\x88\x9d \xe1\x89\x85\xe1\x8b\xb3 \xc2\xbb\xe1\x8a\xa8\xe1\x89\xb0\xe1\x8b\x8b\xe1\x89\x80\xe1\x88\xa8 \xe1\x89\xa0\xe1\x88\xb5\xe1\x89\xb0\xe1\x89\x80\xe1\x88\xad \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x89\xa3\xe1\x88\x85\xe1\x88\xaa\xe1\x8b\x8e\xe1\x89\xbd \xe1\x88\x8d\xe1\x8b\xa9\xe1\x8a\x90\xe1\x89\xb6\xe1\x89\xbd \xe1\x8b\x88\xe1\x8b\xb0 \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xad\xe1\x8c\x88\xe1\x88\x88\xe1\x89\xa0\xe1\x8c\xa3\xe1\x88\x89'
+b'DocType: Grant Application',b'Grant Application',b'\xe1\x89\xb5\xe1\x8c\x8d\xe1\x89\xa0\xe1\x88\xab \xe1\x8d\x8d\xe1\x89\x80\xe1\x8b\xb5'
+b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69',b'Total Order Considered',b'\xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0\xe1\x88\x86\xe1\x8a\x90 \xe1\x8b\xa8\xe1\x88\x98\xe1\x88\xa0\xe1\x8a\xa8\xe1\x88\xa9\xe1\x88\x88\xe1\x89\xb5 \xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d'
+b'apps/erpnext/erpnext/config/hr.py +243',"b'Employee designation (e.g. CEO, Director etc.).'","b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x89\x80\xe1\x8c\xa3\xe1\x88\xaa \xe1\x88\xb5\xe1\x8b\xab\xe1\x88\x9c (\xe1\x88\x88\xe1\x88\x9d\xe1\x88\xb3\xe1\x88\x8c \xe1\x88\xa5\xe1\x88\xab \xe1\x8a\xa0\xe1\x88\xb5\xe1\x8d\x88\xe1\x8c\xbb\xe1\x88\x9a, \xe1\x8b\xb3\xe1\x8b\xad\xe1\x88\xac\xe1\x8a\xad\xe1\x89\xb0\xe1\x88\xad \xe1\x8b\x88\xe1\x8b\x98\xe1\x89\xb0).'"
+b'DocType: Sales Invoice',"b""Rate at which Customer Currency is converted to customer's base currency""",b'\xe1\x8b\xa8\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b \xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac \xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b \xe1\x88\x98\xe1\x88\xb0\xe1\x88\xa8\xe1\x89\xb3\xe1\x8b\x8a \xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac \xe1\x89\xa0\xe1\x88\x98\xe1\x88\x88\xe1\x8b\x88\xe1\x8c\xa5 \xe1\x8a\x90\xe1\x8b\x8d \xe1\x89\xa0 \xe1\x89\xb0\xe1\x88\x98\xe1\x8a\x95'
+b'DocType: Course Scheduling Tool',b'Course Scheduling Tool',b'\xe1\x8b\xa8\xe1\x8a\xae\xe1\x88\xad\xe1\x88\xb5 \xe1\x8b\x95\xe1\x89\x85\xe1\x8b\xb5 \xe1\x88\x98\xe1\x88\xa3\xe1\x88\xaa\xe1\x8b\xab'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +623',b'Row #{0}: Purchase Invoice cannot be made against an existing asset {1}',b'\xe1\x8b\xa8\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d # {0}: \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xad \xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xa8\xe1\x89\xb5 \xe1\x88\x8b\xe1\x8b\xad \xe1\x88\x9b\xe1\x8b\xb5\xe1\x88\xa8\xe1\x8c\x8d \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbb\xe1\x88\x8d\xe1\x88\x9d {1}'
+b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257',b'[Urgent] Error while creating recurring %s for %s',b'[\xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\xb8\xe1\x8a\xb3\xe1\x8b\xad] \xe1\x88\x88% s \xe1\x89\xb0\xe1\x8b\xb0\xe1\x8c\x8b\xe1\x8c\x8b\xe1\x88\x9a% s \xe1\x89\xa0\xe1\x88\x98\xe1\x8d\x8d\xe1\x8c\xa0\xe1\x88\xad \xe1\x88\x8b\xe1\x8b\xad \xe1\x88\xb3\xe1\x88\x88 \xe1\x88\xb5\xe1\x88\x85\xe1\x89\xb0\xe1\x89\xb5'
+b'DocType: Land Unit',b'LInked Analysis',b'LInked Analysis'
+b'DocType: Item Tax',b'Tax Rate',b'\xe1\x8b\xa8\xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad \xe1\x89\xb0\xe1\x88\x98\xe1\x8a\x95'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +73',b'Application period cannot be across two allocation records',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x88\x98\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa2\xe1\x8b\xab \xe1\x8c\x8a\xe1\x8b\x9c \xe1\x89\xa0\xe1\x88\x81\xe1\x88\x88\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x88\x9d\xe1\x8b\xb0\xe1\x89\xa3 \xe1\x88\x98\xe1\x8b\x9b\xe1\x8c\x8d\xe1\x89\xa5\xe1\x89\xb5 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x88\x8a\xe1\x8c\x88\xe1\x8a\x9d \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59',b'{0} already allocated for Employee {1} for period {2} to {3}',b'{0} \xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x9e \xe1\x8b\xa8\xe1\x88\xb0\xe1\x88\xab\xe1\x89\xb0\xe1\x8a\x9b \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x8b\xb0\xe1\x89\xa0\xe1\x8b\x8d {1} \xe1\x8b\x88\xe1\x8b\xb0 \xe1\x8c\x8a\xe1\x8b\x9c {2} \xe1\x88\x88 {3}'
+b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141',b'Purchase Invoice {0} is already submitted',b'\xe1\x8b\xa8\xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d {0} \xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x9e \xe1\x8c\x88\xe1\x89\xa5\xe1\x89\xb7\xe1\x88\x8d \xe1\x8a\x90\xe1\x8b\x8d \xe1\x8b\xad\xe1\x8c\x8d\xe1\x8b\x99'
+b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +92',b'Row # {0}: Batch No must be same as {1} {2}',b'\xe1\x8b\xa8\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d # {0}: \xe1\x8b\xa8\xe1\x8c\x85\xe1\x88\x9d\xe1\x88\x8b \xe1\x88\x9d\xe1\x8a\x95\xe1\x88\x9d \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0 \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5 \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5 {1} {2}'
+b'DocType: Material Request Plan Item',b'Material Request Plan Item',b'\xe1\x8b\xa8\xe1\x89\x81\xe1\x88\xb3\xe1\x8b\x8a \xe1\x8a\xa5\xe1\x88\xb4\xe1\x89\xb5 \xe1\x8c\xa5\xe1\x8b\xab\xe1\x89\x84 \xe1\x8a\xa5\xe1\x89\x85\xe1\x8b\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52',b'Convert to non-Group',b'\xe1\x8b\xab\xe1\x88\x8d\xe1\x88\x86\xe1\x8a\x91 \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95 \xe1\x88\x98\xe1\x89\x80\xe1\x8b\xa8\xe1\x88\xad'
+b'DocType: Project Update',b'Good/Steady',b'\xe1\x8c\xa5\xe1\x88\xa9 / \xe1\x89\x80\xe1\x8c\xa3\xe1\x8b\xad'
+b'DocType: C-Form Invoice Detail',b'Invoice Date',b'\xe1\x8b\xa8\xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x89\x80\xe1\x8a\x95'
+b'DocType: GL Entry',b'Debit Amount',b'\xe1\x8b\xb4\xe1\x89\xb5 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95'
+b'apps/erpnext/erpnext/accounts/party.py +248',b'There can only be 1 Account per Company in {0} {1}',b'\xe1\x89\xa5\xe1\x89\xbb \xe1\x89\xa0 \xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x89\xa0\xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 1 \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x88\x8a\xe1\x8a\x96\xe1\x88\xad \xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8b\xe1\x88\x8d {0} {1}'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426',b'Please see attachment',b'\xe1\x8a\xa0\xe1\x89\xa3\xe1\x88\xaa \xe1\x8b\xad\xe1\x88\x98\xe1\x88\x8d\xe1\x8a\xa8\xe1\x89\xb1'
+b'DocType: Purchase Order',b'% Received',b'% \xe1\x8b\xb0\xe1\x88\xad\xe1\x88\xb7\xe1\x88\x8d'
+b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3',b'Create Student Groups',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x96\xe1\x89\xbd \xe1\x8b\xad\xe1\x8d\x8d\xe1\x8c\xa0\xe1\x88\xa9'
+b'DocType: Volunteer',b'Weekends',b'\xe1\x8b\xa8\xe1\x88\xb3\xe1\x88\x9d\xe1\x8a\x95\xe1\x89\xb5 \xe1\x88\x98\xe1\x8c\xa8\xe1\x88\xa8\xe1\x88\xbb \xe1\x89\x80\xe1\x8a\x93\xe1\x89\xb5'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +118',b'Credit Note Amount',b'\xe1\x8b\xa8\xe1\x89\xa5\xe1\x8b\xb5\xe1\x88\xad \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb3\xe1\x8b\x88\xe1\x88\xbb \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95'
+b'DocType: Setup Progress Action',b'Action Document',b'\xe1\x8b\xa8\xe1\x8a\xa5\xe1\x88\xad\xe1\x88\x9d\xe1\x8c\x83 \xe1\x88\xb0\xe1\x8a\x90\xe1\x8b\xb5'
+b'DocType: Chapter Member',b'Website URL',b'\xe1\x8b\xa8\xe1\x8b\xb5\xe1\x88\xad \xe1\x8c\xa3\xe1\x89\xa2\xe1\x8b\xab \xe1\x8b\xa9 \xe1\x8a\xa0\xe1\x88\xad \xe1\x8a\xa4\xe1\x88\x8d'
+,b'Finished Goods',b'\xe1\x8c\xa8\xe1\x88\xad\xe1\x88\xb7\xe1\x88\x8d \xe1\x88\x9d\xe1\x88\xad\xe1\x89\xb6\xe1\x89\xbd'
+b'DocType: Delivery Note',b'Instructions',b'\xe1\x88\x98\xe1\x88\x98\xe1\x88\xaa\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd'
+b'DocType: Quality Inspection',b'Inspected By',b'\xe1\x89\xa0 \xe1\x88\x88\xe1\x88\x98\xe1\x88\x98\xe1\x88\xad\xe1\x88\x98\xe1\x88\xad'
+b'DocType: Asset Maintenance Log',b'Maintenance Type',b'\xe1\x8c\xa5\xe1\x8c\x88\xe1\x8a\x93 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5'
+b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45',b'{0} - {1} is not enrolled in the Course {2}',b'{0} - {1} \xe1\x8b\xa8\xe1\x89\x80\xe1\x8b\xa8\xe1\x88\xa8 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xb0\xe1\x88\x98\xe1\x8b\x98\xe1\x8c\x88\xe1\x89\xa0\xe1\x88\x9d \xe1\x8a\x90\xe1\x8b\x8d {2}'
+b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225',b'Student Name: ',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa\xe1\x8b\x8d \xe1\x88\xb5\xe1\x88\x9d:'
+b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59',b'Serial No {0} does not belong to Delivery Note {1}',b'\xe1\x89\xb0\xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xb3\xe1\x8b\xad \xe1\x8a\xa0\xe1\x8b\xad {0} \xe1\x8b\xa8\xe1\x88\x98\xe1\x88\x8b\xe1\x8a\xaa\xe1\x8b\xab \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb3\xe1\x8b\x88\xe1\x88\xbb \xe1\x8b\xa8\xe1\x8a\xa5\xe1\x88\xad\xe1\x88\xb1 \xe1\x8b\x88\xe1\x8c\x88\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x88\xe1\x88\x9d {1}'
+b'apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97',"b""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.""","b'\xe1\x89\xa0\xe1\x8a\xa0\xe1\x8c\x88\xe1\x88\x8d\xe1\x8c\x8b\xe1\x8b\xa9 \xe1\x8b\xa8 GoCardless \xe1\x8b\x8d\xe1\x89\x85\xe1\x88\xa8\xe1\x89\xb5 \xe1\x88\x8b\xe1\x8b\xad \xe1\x89\xbd\xe1\x8c\x8d\xe1\x88\xad \xe1\x8b\xab\xe1\x88\x88 \xe1\x8b\xad\xe1\x88\x98\xe1\x88\xb5\xe1\x88\x8b\xe1\x88\x8d. \xe1\x8a\xa0\xe1\x89\xb5\xe1\x8c\xa8\xe1\x8a\x90\xe1\x89\x85, \xe1\x8a\xab\xe1\x88\x8d\xe1\x89\xb0\xe1\x88\xb3\xe1\x8a\xab, \xe1\x8c\x88\xe1\x8a\x95\xe1\x8b\x98\xe1\x89\xa1 \xe1\x8b\x88\xe1\x8b\xb0 \xe1\x88\x82\xe1\x88\xb3\xe1\x89\xa5\xe1\x88\x85 \xe1\x89\xb0\xe1\x88\x98\xe1\x88\x8b\xe1\x88\xbd \xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\xa8\xe1\x8c\x8b\xe1\x88\x8d.'"
+b'apps/erpnext/erpnext/templates/pages/demo.html +47',b'ERPNext Demo',b'ERPNext \xe1\x88\x9b\xe1\x88\xb3\xe1\x8b\xab'
+b'apps/erpnext/erpnext/public/js/utils/item_selector.js +20',b'Add Items',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd \xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\x8d'
+b'DocType: Item Quality Inspection Parameter',b'Item Quality Inspection Parameter',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8c\xa5\xe1\x88\xab\xe1\x89\xb5 \xe1\x88\x9d\xe1\x88\xad\xe1\x88\x98\xe1\x88\xab \xe1\x88\x98\xe1\x88\x88\xe1\x8a\xaa\xe1\x8b\xab'
+b'DocType: Depreciation Schedule',b'Schedule Date',b'\xe1\x88\x98\xe1\x88\xad\xe1\x88\x90\xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad \xe1\x89\x80\xe1\x8a\x95'
+b'apps/erpnext/erpnext/config/hr.py +116',"b'Earnings, Deductions and other Salary components'","b'\xe1\x8c\x88\xe1\x89\xa2\xe1\x8b\x8e\xe1\x89\xbd, \xe1\x89\xb0\xe1\x89\x80\xe1\x8a\x93\xe1\x88\xbe\xe1\x89\xbd \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x88\x8c\xe1\x88\x8e\xe1\x89\xbd \xe1\x8b\xb0\xe1\x88\x98\xe1\x8b\x88\xe1\x8b\x9d \xe1\x8a\xad\xe1\x8d\x8d\xe1\x88\x8e\xe1\x89\xbd'"
+b'DocType: Packed Item',b'Packed Item',b'\xe1\x8b\xa8\xe1\x89\xb3\xe1\x88\xb8\xe1\x8c\x89 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d'
+b'DocType: Job Offer Term',b'Job Offer Term',b'\xe1\x8b\xa8\xe1\x88\xa5\xe1\x88\xab \xe1\x89\x85\xe1\x8c\xa5\xe1\x88\xad \xe1\x8b\x8d\xe1\x88\x8d'
+b'apps/erpnext/erpnext/config/buying.py +65',b'Default settings for buying transactions.',b'\xe1\x8c\x8d\xe1\x89\xa5\xe1\x8b\xad\xe1\x89\xb6\xe1\x89\xbd \xe1\x88\x88\xe1\x88\x98\xe1\x8c\x8d\xe1\x8b\x9b\xe1\x89\xb5 \xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x89\x85\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xae\xe1\x89\xbd\xe1\x8a\x95.'
+b'apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29',b'Activity Cost exists for Employee {0} against Activity Type - {1}',b'\xe1\x8a\xa5\xe1\x8a\x95\xe1\x89\x85\xe1\x88\xb5\xe1\x89\x83\xe1\x88\xb4 \xe1\x8b\x88\xe1\x8c\xaa \xe1\x8b\xa8\xe1\x8a\xa5\xe1\x8a\x95\xe1\x89\x85\xe1\x88\xb5\xe1\x89\x83\xe1\x88\xb4 \xe1\x8b\x93\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5 \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x88\xb0\xe1\x88\xab\xe1\x89\xb0\xe1\x8a\x9b {0} \xe1\x88\x88 \xe1\x8a\xa0\xe1\x88\x88 - {1}'
+b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15',b'Mandatory field - Get Students From',b'\xe1\x8a\xa0\xe1\x88\xb5\xe1\x8c\x88\xe1\x8b\xb3\xe1\x8c\x85 \xe1\x88\x98\xe1\x88\xb5\xe1\x8a\xad - \xe1\x8a\xa8 \xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8b\xab\xe1\x8c\x8d\xe1\x8a\x99'
+b'DocType: Program Enrollment',b'Enrolled courses',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x8b\x98\xe1\x8c\x88\xe1\x89\xa1 \xe1\x8a\xae\xe1\x88\xad\xe1\x88\xb6\xe1\x89\xbd'
+b'DocType: Currency Exchange',b'Currency Exchange',b'\xe1\x8b\xa8\xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac Exchange'
+b'DocType: Opening Invoice Creation Tool Item',b'Item Name',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x88\xb5\xe1\x88\x9d'
+b'DocType: Authorization Rule',b'Approving User  (above authorized value)',b'(\xe1\x8d\x8d\xe1\x89\x83\xe1\x8b\xb5 \xe1\x8b\x8b\xe1\x8c\x8b \xe1\x89\xa0\xe1\x88\x8b\xe1\x8b\xad) \xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x9a \xe1\x88\x9b\xe1\x8c\xbd\xe1\x8b\xb0\xe1\x89\x85'
+b'DocType: Email Digest',b'Credit Balance',b'\xe1\x8b\xa8\xe1\x89\xa5\xe1\x8b\xb5\xe1\x88\xad \xe1\x89\x80\xe1\x88\xaa'
+b'DocType: Employee',b'Widowed',b'\xe1\x8b\xa8\xe1\x88\x9e\xe1\x89\xb0\xe1\x89\xa3\xe1\x89\xb5'
+b'DocType: Request for Quotation',b'Request for Quotation',b'\xe1\x89\xb5\xe1\x8b\x95\xe1\x88\x9d\xe1\x88\xad\xe1\x89\xb0 \xe1\x8c\xa5\xe1\x8b\xab\xe1\x89\x84'
+b'DocType: Healthcare Settings',b'Require Lab Test Approval',b'\xe1\x8b\xa8\xe1\x89\xa4\xe1\x89\xb0\xe1\x88\x99\xe1\x8a\xa8\xe1\x88\xab \xe1\x8d\x8d\xe1\x89\x83\xe1\x8b\xb5 \xe1\x88\x9b\xe1\x8d\x85\xe1\x8b\xb0\xe1\x89\x85 \xe1\x8c\xa0\xe1\x8b\xad\xe1\x89\x85'
+b'DocType: Salary Slip Timesheet',b'Working Hours',b'\xe1\x8b\xa8\xe1\x88\xb5\xe1\x88\xab \xe1\x88\xb0\xe1\x8b\x93\xe1\x89\xb5'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59',b'Total Outstanding',b'\xe1\x8b\xb5\xe1\x88\x9d\xe1\x88\xad \xe1\x8b\x8d\xe1\x8c\xa4\xe1\x89\xb5'
+b'DocType: Naming Series',b'Change the starting / current sequence number of an existing series.',b'\xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xad \xe1\x89\xb0\xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xb3\xe1\x8b\xad \xe1\x8c\x80\xe1\x88\x9d\xe1\x88\xae / \xe1\x8b\xa8\xe1\x8a\xa0\xe1\x88\x81\xe1\x8a\x91 \xe1\x89\x85\xe1\x8b\xb0\xe1\x88\x9d \xe1\x89\xb0\xe1\x8a\xa8\xe1\x89\xb0\xe1\x88\x8d \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad \xe1\x88\x88\xe1\x8b\x8d\xe1\x8c\xa5.'
+b'DocType: Dosage Strength',b'Strength',b'\xe1\x8c\xa5\xe1\x8a\x95\xe1\x8a\xab\xe1\x88\xac'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1534',b'Create a new Customer',b'\xe1\x8a\xa0\xe1\x8b\xb2\xe1\x88\xb5 \xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b \xe1\x8b\xad\xe1\x8d\x8d\xe1\x8c\xa0\xe1\x88\xa9'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59',"b'If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.'","b'\xe1\x89\xa0\xe1\x88\xad\xe1\x8a\xab\xe1\x89\xb3 \xe1\x8b\xa8\xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa6\xe1\x89\xbd \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x89\xe1\x8a\xa0\xe1\x89\xb5\xe1\x88\x9d \xe1\x8b\xa8\xe1\x88\x9a\xe1\x89\x80\xe1\x8c\xa5\xe1\x88\x89 \xe1\x8a\xa8\xe1\x88\x86\xe1\x8a\x90, \xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x9a\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8c\x8d\xe1\x8c\xad\xe1\x89\xb5 \xe1\x88\x88\xe1\x88\x98\xe1\x8d\x8d\xe1\x89\xb3\xe1\x89\xb5 \xe1\x89\xa0\xe1\x8a\xa5\xe1\x8c\x85 \xe1\x89\x85\xe1\x8b\xb5\xe1\x88\x9a\xe1\x8b\xab \xe1\x88\x88\xe1\x88\x9b\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x80\xe1\x89\xb5 \xe1\x8b\xad\xe1\x8c\xa0\xe1\x8b\xa8\xe1\x89\x83\xe1\x88\x89.'"
+b'apps/erpnext/erpnext/utilities/activation.py +90',b'Create Purchase Orders',b'\xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9e\xe1\x89\xbd \xe1\x8d\x8d\xe1\x8c\xa0\xe1\x88\xad'
+,b'Purchase Register',b'\xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x8b\xad\xe1\x88\x98\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa1'
+b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116',b'Patient not found',b'\xe1\x89\xb3\xe1\x8a\xab\xe1\x88\x9a \xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xb0\xe1\x8c\x88\xe1\x8a\x98\xe1\x88\x9d'
+b'DocType: Scheduling Tool',b'Rechedule',b'Rechedule'
+b'DocType: Landed Cost Item',b'Applicable Charges',b'\xe1\x89\xb0\xe1\x8c\x88\xe1\x89\xa2\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd'
+b'DocType: Workstation',b'Consumable Cost',b'Consumable \xe1\x8b\x88\xe1\x8c\xaa'
+b'DocType: Purchase Receipt',b'Vehicle Date',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\xbd\xe1\x8a\xa8\xe1\x88\xad\xe1\x8a\xab\xe1\x88\xaa \xe1\x89\x80\xe1\x8a\x95'
+b'DocType: Student Log',b'Medical',b'\xe1\x8b\xa8\xe1\x88\x95\xe1\x8a\xad\xe1\x88\x9d\xe1\x8a\x93'
+b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175',b'Reason for losing',b'\xe1\x88\x9b\xe1\x8c\xa3\xe1\x89\xb5 \xe1\x88\x88 \xe1\x88\x9d\xe1\x8a\xad\xe1\x8a\x95\xe1\x8b\xab\xe1\x89\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.js +52',b'Update Account Number',b'\xe1\x8b\xa8\xe1\x88\x82\xe1\x88\xb3\xe1\x89\xa5 \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad \xe1\x8b\xab\xe1\x8b\x98\xe1\x88\x9d\xe1\x8a\x91'
+b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +44',b'Lead Owner cannot be same as the Lead',b'\xe1\x89\xa0\xe1\x8a\xa5\xe1\x88\xad\xe1\x88\xb3\xe1\x88\xb5 \xe1\x89\xa3\xe1\x88\x88\xe1\x89\xa4\xe1\x89\xb1 \xe1\x8c\x8d\xe1\x8a\x95\xe1\x89\xa3\xe1\x88\xad \xe1\x8c\x8b\xe1\x88\xad \xe1\x89\xb0\xe1\x88\x98\xe1\x88\xb3\xe1\x88\xb3\xe1\x8b\xad \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'apps/erpnext/erpnext/accounts/utils.py +356',b'Allocated amount can not greater than unadjusted amount',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x8b\xb0\xe1\x89\xa0 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x8b\xab\xe1\x88\x8d\xe1\x89\xb0\xe1\x88\xb5\xe1\x89\xb0\xe1\x8a\xab\xe1\x8a\xa8\xe1\x88\x88 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xa0\xe1\x88\x8d\xe1\x8c\xa5\xe1\x88\x9d \xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8b\xe1\x88\x8d'
+b'DocType: Announcement',b'Receiver',b'\xe1\x89\xb0\xe1\x89\x80\xe1\x89\xa3\xe1\x8b\xad'
+b'apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83',b'Workstation is closed on the following dates as per Holiday List: {0}',b'\xe1\x8a\xa8\xe1\x8c\x88\xe1\x89\xa2\xe1\x88\xad \xe1\x89\xa0\xe1\x8a\xa0\xe1\x88\x8d \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad \xe1\x88\x98\xe1\x88\xb0\xe1\x88\xa8\xe1\x89\xb5 \xe1\x89\xa0\xe1\x88\x9a\xe1\x8a\xa8\xe1\x89\xb0\xe1\x88\x89\xe1\x89\xb5 \xe1\x89\x80\xe1\x8a\x93\xe1\x89\xb5 \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\x9d\xe1\x8c\x8d \xe1\x8a\x90\xe1\x8b\x8d: {0}'
+b'apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32',b'Opportunities',b'\xe1\x8b\x95\xe1\x8b\xb5\xe1\x88\x8e\xe1\x89\xbd'
+b'DocType: Lab Test Template',b'Single',b'\xe1\x8b\xab\xe1\x88\x8b\xe1\x8c\x88\xe1\x89\xa3'
+b'DocType: Salary Slip',b'Total Loan Repayment',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x89\xa5\xe1\x8b\xb5\xe1\x88\xad \xe1\x8b\xa8\xe1\x88\x9a\xe1\x8b\xab\xe1\x8b\xa8\xe1\x8a\x95'
+b'DocType: Account',b'Cost of Goods Sold',b'\xe1\x8b\xa8\xe1\x8b\x95\xe1\x89\x83\xe1\x8b\x8e\xe1\x89\xbd\xe1\x8a\x93 \xe1\x8b\x88\xe1\x8c\xaa \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\xb8\xe1\x8c\xa1'
+b'DocType: Subscription',b'Yearly',b'\xe1\x89\xa0\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x88\x98\xe1\x89\xb1'
+b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230',b'Please enter Cost Center',b'\xe1\x8b\x88\xe1\x8c\xaa \xe1\x88\x9b\xe1\x8b\x95\xe1\x8a\xa8\xe1\x88\x8d \xe1\x8b\xab\xe1\x88\xb5\xe1\x8c\x88\xe1\x89\xa1'
+b'DocType: Drug Prescription',b'Dosage',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x88\x98\xe1\x8c\x88\xe1\x89\xa2\xe1\x8b\xab'
+b'DocType: Journal Entry Account',b'Sales Order',b'\xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d'
+b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69',b'Avg. Selling Rate',b'\xe1\x8a\xa0\xe1\x88\x9b\xe1\x8a\xab\xe1\x8a\x9d. \xe1\x88\x98\xe1\x88\xb8\xe1\x8c\xa5 \xe1\x8b\xb0\xe1\x88\xa8\xe1\x8c\x83'
+b'DocType: Assessment Plan',b'Examiner Name',b'\xe1\x88\x98\xe1\x88\xad\xe1\x88\x9b\xe1\x88\xaa \xe1\x88\xb5\xe1\x88\x9d'
+b'DocType: Lab Test Template',b'No Result',b'\xe1\x88\x9d\xe1\x8a\x95\xe1\x88\x9d \xe1\x8b\x8d\xe1\x8c\xa4\xe1\x89\xb5'
+b'DocType: Purchase Invoice Item',b'Quantity and Rate',b'\xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5 \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8b\xb0\xe1\x88\xa8\xe1\x8c\x83 \xe1\x8b\xad\xe1\x88\xb5\xe1\x8c\xa1'
+b'DocType: Delivery Note',b'% Installed',b'% \xe1\x89\xb0\xe1\x8c\xad\xe1\x8a\x97\xe1\x88\x8d'
+b'apps/erpnext/erpnext/utilities/user_progress.py +230',b'Classrooms/ Laboratories etc where lectures can be scheduled.',b'\xe1\x8a\xad\xe1\x8d\x8d\xe1\x88\x8e\xe1\x89\xbd / \xe1\x8a\x95\xe1\x8c\x8d\xe1\x8c\x8d\xe1\x88\xae\xe1\x89\xbd \xe1\x88\x98\xe1\x88\xad\xe1\x88\x90\xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad \xe1\x8b\xad\xe1\x89\xbb\xe1\x88\x8b\xe1\x88\x8d \xe1\x8b\xa8\xe1\x89\xb5 \xe1\x89\xa4\xe1\x89\xb0 \xe1\x88\x99\xe1\x8a\xa8\xe1\x88\xab \xe1\x8b\x88\xe1\x8b\x98\xe1\x89\xb0.'
+b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46',b'Please enter company name first',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x8c\x80\xe1\x88\x98\xe1\x88\xaa\xe1\x8b\xab \xe1\x8b\xa8\xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x88\xb5\xe1\x88\x9d \xe1\x8b\xab\xe1\x88\xb5\xe1\x8c\x88\xe1\x89\xa1'
+b'DocType: Purchase Invoice',b'Supplier Name',b'\xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2\xe1\x8b\x8d \xe1\x88\xb5\xe1\x88\x9d'
+b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25',b'Read the ERPNext Manual',b'\xe1\x8b\xa8 ERPNext \xe1\x88\x98\xe1\x88\x98\xe1\x88\xaa\xe1\x8b\xab \xe1\x8b\xab\xe1\x8a\x95\xe1\x89\xa5\xe1\x89\xa1'
+b'DocType: Purchase Invoice',b'01-Sales Return',b'01-\xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x88\x9d\xe1\x88\x8b\xe1\x88\xbd'
+b'DocType: Account',b'Is Group',b'; \xe1\x8b\xad\xe1\x88\x85 \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95'
+b'DocType: Email Digest',b'Pending Purchase Orders',b'\xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9e\xe1\x89\xbd \xe1\x89\xa0\xe1\x88\x98\xe1\x8c\xa0\xe1\x89\xa3\xe1\x89\xa0\xe1\x89\x85 \xe1\x88\x8b\xe1\x8b\xad'
+b'DocType: Stock Settings',b'Automatically Set Serial Nos based on FIFO',b'\xe1\x89\xa0\xe1\x88\xab\xe1\x88\xb5-\xe1\x88\xb0\xe1\x88\xad FIFO \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xa0\xe1\x88\xa8\xe1\x89\xb0 \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xae\xe1\x89\xbd \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x8a\xa0\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x85'
+b'DocType: Accounts Settings',b'Check Supplier Invoice Number Uniqueness',b'\xe1\x88\x9b\xe1\x8c\xa3\xe1\x88\xaa\xe1\x8b\xab \xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2\xe1\x8b\x8d \xe1\x8b\xa8\xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad \xe1\x88\x8d\xe1\x8b\xa9'
+b'apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34',b'Primary Address Details',b'\xe1\x8b\x8b\xe1\x8a\x93 \xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xab\xe1\x88\xbb\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xae\xe1\x89\xbd'
+b'DocType: Vehicle Service',b'Oil Change',b'\xe1\x8b\xa8\xe1\x8a\x90\xe1\x8b\xb3\xe1\x8c\x85 \xe1\x88\x88\xe1\x8b\x8d\xe1\x8c\xa5'
+b'DocType: Asset Maintenance Log',b'Asset Maintenance Log',b'\xe1\x8b\xa8\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xa8\xe1\x89\xb5 \xe1\x8c\xa5\xe1\x8c\x88\xe1\x8a\x93 \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb3\xe1\x8b\x88\xe1\x88\xbb'
+b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57',"b""'To Case No.' cannot be less than 'From Case No.'""",b'&#39;\xe1\x8b\x88\xe1\x8b\xb0 \xe1\x8b\xa8\xe1\x8c\x89\xe1\x8b\xb3\xe1\x8b\xad \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad&#39; &#39;\xe1\x8b\xa8\xe1\x8c\x89\xe1\x8b\xb3\xe1\x8b\xad \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad \xe1\x8a\xa8&#39; \xe1\x8b\xab\xe1\x8a\x90\xe1\x88\xb0 \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'DocType: Chapter',b'Non Profit',b'\xe1\x89\xb5\xe1\x88\xad\xe1\x8d\x8d'
+b'DocType: Production Plan',b'Not Started',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\x80\xe1\x88\x98\xe1\x88\xa8 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x88\xe1\x88\x9d'
+b'DocType: Lead',b'Channel Partner',b'\xe1\x8b\xa8\xe1\x88\xb0\xe1\x88\xad\xe1\x8c\xa5 \xe1\x89\xa3\xe1\x88\x8d\xe1\x8b\xb0\xe1\x88\xa8\xe1\x89\xa3'
+b'DocType: Account',b'Old Parent',b'\xe1\x8b\xa8\xe1\x8b\xb5\xe1\x88\xae \xe1\x8b\x88\xe1\x88\x8b\xe1\x8c\x85'
+b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19',b'Mandatory field - Academic Year',b'\xe1\x8a\xa0\xe1\x88\xb5\xe1\x8c\x88\xe1\x8b\xb3\xe1\x8c\x85 \xe1\x88\x98\xe1\x88\xb5\xe1\x8a\xad - \xe1\x8b\xa8\xe1\x89\xb5\xe1\x88\x9d\xe1\x88\x85\xe1\x88\xad\xe1\x89\xb5 \xe1\x8b\x93\xe1\x88\x98\xe1\x89\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220',b'{0} {1} is not associated with {2} {3}',b'{0} {1} \xe1\x8a\xa8 {2} {3} \xe1\x8c\x8b\xe1\x88\xad \xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xb0\xe1\x8b\xab\xe1\x8b\xab\xe1\x8b\x98\xe1\x88\x9d'
+b'DocType: Notification Control',b'Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.',b'\xe1\x89\xa0\xe1\x8b\x9b \xe1\x8a\xa2\xe1\x88\x9c\xe1\x8b\xad\xe1\x88\x8d \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x8a\xad\xe1\x8d\x8d\xe1\x88\x8d \xe1\x88\x86\xe1\x8a\x96 \xe1\x8b\xad\xe1\x88\x84\xe1\x8b\xb3\xe1\x88\x8d \xe1\x8b\xab\xe1\x88\x88\xe1\x8b\x8d\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x88\x98\xe1\x8c\x8d\xe1\x89\xa2\xe1\x8b\xab \xe1\x8c\xbd\xe1\x88\x91\xe1\x8d\x8d \xe1\x8b\xab\xe1\x89\xa5\xe1\x8c\x81. \xe1\x8a\xa5\xe1\x8b\xab\xe1\x8a\x95\xe1\x8b\xb3\xe1\x8a\x95\xe1\x8b\xb1 \xe1\x8c\x8d\xe1\x89\xa5\xe1\x8b\xad\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x88\xe1\x8b\xa8 \xe1\x8b\xa8\xe1\x88\x98\xe1\x8c\x8d\xe1\x89\xa2\xe1\x8b\xab \xe1\x8c\xbd\xe1\x88\x91\xe1\x8d\x8d \xe1\x8a\xa0\xe1\x88\x88\xe1\x8b\x8d.'
+b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176',b'Please set default payable account for the company {0}',b'\xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab\xe1\x8b\x8d \xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x89\xb0\xe1\x8a\xa8\xe1\x8d\x8b\xe1\x8b\xad \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x88\x88\xe1\x88\x9b\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x80\xe1\x89\xb5 \xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e {0}'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511',b'Transaction not allowed against stopped Work Order {0}',b'\xe1\x8b\xa8\xe1\x88\xa5\xe1\x88\xab \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x89\xa0\xe1\x8c\x8d\xe1\x8b\xb3\xe1\x8c\x85 \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d {0} \xe1\x88\x8b\xe1\x8b\xad \xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xb0\xe1\x8d\x88\xe1\x89\x80\xe1\x8b\xb0\xe1\x88\x9d.'
+b'DocType: Setup Progress Action',b'Min Doc Count',b'\xe1\x8a\xa0\xe1\x8a\x90\xe1\x88\xb5\xe1\x89\xb0\xe1\x8a\x9b \xe1\x8b\xb3\xe1\x8a\xad \xe1\x88\x82\xe1\x88\xb3\xe1\x89\xa5'
+b'apps/erpnext/erpnext/config/manufacturing.py +84',b'Global settings for all manufacturing processes.',"b'\xe1\x89\xa0\xe1\x88\x99\xe1\x88\x89 \xe1\x8a\xa0\xe1\x89\x85\xe1\x88\x9b\xe1\x89\xb8\xe1\x8b\x8d \xe1\x89\xa3\xe1\x88\x88\xe1\x88\x9b\xe1\x88\x9d\xe1\x88\xa8\xe1\x89\xb3\xe1\x89\xb8\xe1\x8b\x8d, \xe1\x88\x82\xe1\x8b\xb0\xe1\x89\xb6\xe1\x89\xbd \xe1\x8b\x93\xe1\x88\x88\xe1\x88\x9d \xe1\x8a\xa0\xe1\x89\x80\xe1\x8d\x8d \xe1\x89\x85\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xae\xe1\x89\xbd.'"
+b'DocType: Accounts Settings',b'Accounts Frozen Upto',b'Frozen \xe1\x8a\xa5\xe1\x88\xb5\xe1\x8a\xa8\xe1\x88\x81\xe1\x88\x88\xe1\x89\xb5 \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd'
+b'DocType: SMS Log',b'Sent On',b'\xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x8b\xe1\x8a\xa8'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +700',b'Attribute {0} selected multiple times in Attributes Table',b'\xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb3 {0} \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb3\xe1\x8b\x8e\xe1\x89\xbd \xe1\x88\xa0\xe1\x8a\x95\xe1\x8c\xa0\xe1\x88\xa8\xe1\x8b\xa5 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x89\xa0\xe1\x88\xad\xe1\x8a\xab\xe1\x89\xb3 \xe1\x8c\x8a\xe1\x8b\x9c \xe1\x89\xb0\xe1\x88\x98\xe1\x88\xad\xe1\x8c\xa0\xe1\x8b\x8b\xe1\x88\x8d'
+b'DocType: HR Settings',b'Employee record is created using selected field. ',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x89\x80\xe1\x8c\xa3\xe1\x88\xaa \xe1\x88\x98\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa5 \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xa8\xe1\x8c\xa0\xe1\x8b\x8d \xe1\x88\x98\xe1\x88\xb5\xe1\x8a\xad \xe1\x89\xa0\xe1\x88\x98\xe1\x8c\xa0\xe1\x89\x80\xe1\x88\x9d \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8d\x88\xe1\x8c\xa0\xe1\x88\xa8 \xe1\x8a\x90\xe1\x8b\x8d.'
+b'DocType: Sales Order',b'Not Applicable',b'\xe1\x89\xb0\xe1\x8d\x88\xe1\x8d\x83\xe1\x88\x9a \xe1\x8b\xa8\xe1\x88\x9b\xe1\x8b\xad\xe1\x88\x86\xe1\x8a\x95'
+b'apps/erpnext/erpnext/config/hr.py +70',b'Holiday master.',b'\xe1\x8b\xa8\xe1\x89\xa0\xe1\x8b\x93\xe1\x88\x8d \xe1\x8c\x8c\xe1\x89\xb3.'
+b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85',b'Opening Invoice Item',b'\xe1\x8b\xa8\xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x8a\xa5\xe1\x88\xb4\xe1\x89\xb5 \xe1\x8a\xad\xe1\x8d\x88\xe1\x89\xb5'
+b'DocType: Request for Quotation Item',b'Required Date',b'\xe1\x89\xb0\xe1\x8d\x88\xe1\x88\x8b\xe1\x8c\x8a \xe1\x89\x80\xe1\x8a\x95'
+b'DocType: Delivery Note',b'Billing Address',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x8a\xad\xe1\x8d\x88\xe1\x8b\xab \xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xab\xe1\x88\xbb'
+b'DocType: BOM',b'Costing',b'\xe1\x8b\x8b\xe1\x8c\x8b\xe1\x8a\x93'
+b'DocType: Tax Rule',b'Billing County',b'\xe1\x8a\xa0\xe1\x8a\xa8\xe1\x8d\x8b\xe1\x8d\x88\xe1\x88\x8d \xe1\x8a\xab\xe1\x8b\x8d\xe1\x8a\x95\xe1\x89\xb2'
+b'DocType: Purchase Taxes and Charges',"b'If checked, the tax amount will be considered as already included in the Print Rate / Print Amount'","b'\xe1\x8a\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xa8\xe1\x8c\xa0 \xe1\x89\x80\xe1\x8b\xb0\xe1\x88\x9d \xe1\x8a\xa0\xe1\x89\xb5\xe1\x88\x9d \xe1\x89\xb0\xe1\x88\x98\xe1\x8a\x95 / \xe1\x8a\xa0\xe1\x89\xb5\xe1\x88\x9d \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8a\xab\xe1\x89\xb0\xe1\x89\xb0 \xe1\x88\x86\xe1\x8a\x96, \xe1\x89\x80\xe1\x88\xa8\xe1\x8c\xa5 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x8a\xa5\xe1\x8a\x95\xe1\x88\x98\xe1\x88\xa8\xe1\x88\x9d\xe1\x88\xab\xe1\x88\x88\xe1\x8a\x95'"
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46',b'PieceRef',b'PieceRef'
+b'DocType: Request for Quotation',b'Message for Supplier',b'\xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2 \xe1\x88\x88 \xe1\x88\x98\xe1\x88\x8d\xe1\x8b\x95\xe1\x8a\xad\xe1\x89\xb5'
+b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40',b'Work Order',b'\xe1\x8b\xa8\xe1\x88\xa5\xe1\x88\xab \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d'
+b'DocType: Driver',b'DRIVER-.#####',b'DRIVER - #####'
+b'DocType: Sales Invoice',b'Total Qty',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5'
+b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62',b'Guardian2 Email ID',b'Guardian2 \xe1\x8a\xa2\xe1\x88\x9c\xe1\x8b\xad\xe1\x88\x8d \xe1\x88\x98\xe1\x89\xb3\xe1\x8b\x88\xe1\x89\x82\xe1\x8b\xab'
+b'DocType: Item',b'Show in Website (Variant)',b'\xe1\x8b\xa8\xe1\x8b\xb5\xe1\x88\xad \xe1\x8c\xa3\xe1\x89\xa2\xe1\x8b\xab \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8a\xa0\xe1\x88\xb3\xe1\x8b\xad (\xe1\x89\xb0\xe1\x88\x88\xe1\x8b\x8b\xe1\x8c\xad)'
+b'DocType: Employee',b'Health Concerns',b'\xe1\x8b\xa8\xe1\x8c\xa4\xe1\x8a\x93 \xe1\x88\xb0\xe1\x8c\x8b\xe1\x89\xb5'
+b'DocType: Payroll Entry',b'Select Payroll Period',b'\xe1\x8b\xa8\xe1\x8b\xb0\xe1\x88\x98\xe1\x8b\x88\xe1\x8b\x9d \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x8a\xad\xe1\x8d\x8d\xe1\x88\x88 \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1'
+b'DocType: Purchase Invoice',b'Unpaid',b'\xe1\x8b\xab\xe1\x88\x88\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab'
+b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49',b'Reserved for sale',b'\xe1\x88\x88\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8b\xab\xe1\x8b\x98'
+b'DocType: Packing Slip',b'From Package No.',b'\xe1\x8c\xa5\xe1\x89\x85\xe1\x88\x8d \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad \xe1\x8a\xa8'
+b'DocType: Item Attribute',b'To Range',b'\xe1\x8b\x88\xe1\x8b\xb0 \xe1\x8a\xad\xe1\x88\x8d\xe1\x88\x8d'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29',b'Securities and Deposits',b'\xe1\x8b\x8b\xe1\x88\xb5\xe1\x89\xb5\xe1\x8a\x93 \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x89\xb0\xe1\x89\x80\xe1\x88\x9b\xe1\x8c\xad'
+b'apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46',"b""Can't change valuation method, as there are transactions against some items which does not have it's own valuation method""",b'\xe1\x8b\xad\xe1\x88\x85\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x88\x88\xe1\x8b\x8d\xe1\x88\x9d \xe1\x8b\xad\xe1\x88\x85\xe1\x88\x9d \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb3\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd \xe1\x88\x8b\xe1\x8b\xad \xe1\x8c\x8d\xe1\x89\xa5\xe1\x8b\xad\xe1\x89\xb6\xe1\x89\xbd\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x89 \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0 \xe1\x8c\x8d\xe1\x88\x9d\xe1\x89\xb1 \xe1\x88\xb5\xe1\x88\x8d\xe1\x89\xb5 \xe1\x88\x98\xe1\x89\x80\xe1\x8b\xa8\xe1\x88\xad \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbb\xe1\x88\x8d\xe1\x88\x9d \xe1\x8b\xa8\xe1\x88\xab\xe1\x88\xb1\xe1\x8a\x95 \xe1\x8a\xa8\xe1\x8c\x8d\xe1\x88\x9d\xe1\x89\xb1 \xe1\x8b\x98\xe1\x8b\xb4 \xe1\x8a\x90\xe1\x8b\x8d'
+b'DocType: Student Report Generation Tool',b'Attended by Parents',b'\xe1\x89\xa0\xe1\x8b\x88\xe1\x88\x8b\xe1\x8c\x86\xe1\x89\xbd \xe1\x89\xb0\xe1\x88\x9d\xe1\x88\xa8\xe1\x8b\x8b\xe1\x88\x8d'
+b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82',b'Total leaves allocated is mandatory',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x8b\xb0\xe1\x89\xa0 \xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x89\x85\xe1\x8c\xa0\xe1\x88\x8e\xe1\x89\xbd \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xb4\xe1\x89\xb3 \xe1\x8a\x90\xe1\x8b\x8d'
+b'DocType: Patient',b'AB Positive',b'AB \xe1\x8a\xa0\xe1\x8b\x8e\xe1\x8a\x95\xe1\x89\xb3\xe1\x8b\x8a \xe1\x8a\x90\xe1\x8b\x8d'
+b'DocType: Job Opening',b'Description of a Job Opening',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x89\xb5 \xe1\x88\xa5\xe1\x88\xab\xe1\x8b\x8d \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110',b'Pending activities for today',b'\xe1\x89\xa0\xe1\x8b\x9b\xe1\x88\xac\xe1\x8b\x8d \xe1\x8c\x8a\xe1\x8b\x9c \xe1\x89\xa0\xe1\x88\x98\xe1\x8c\xa0\xe1\x89\xa3\xe1\x89\xa0\xe1\x89\x85 \xe1\x88\x8b\xe1\x8b\xad \xe1\x8a\xa5\xe1\x8a\x95\xe1\x89\x85\xe1\x88\xb5\xe1\x89\x83\xe1\x88\xb4\xe1\x8b\x8e\xe1\x89\xbd'
+b'apps/erpnext/erpnext/config/hr.py +24',b'Attendance record.',b'\xe1\x8b\xa8 \xe1\x89\xb0\xe1\x88\xb3\xe1\x89\xb5\xe1\x8d\x8e \xe1\x88\xac\xe1\x8a\xae\xe1\x88\xad\xe1\x8b\xb1.'
+b'DocType: Salary Structure',b'Salary Component for timesheet based payroll.',b'timesheet \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xa0\xe1\x88\xa8\xe1\x89\xb0 \xe1\x88\x88\xe1\x8b\xb0\xe1\x88\x9d\xe1\x8b\x8e\xe1\x8b\x9d \xe1\x8b\xb0\xe1\x88\x98\xe1\x8b\x88\xe1\x8b\x9d \xe1\x8a\xad\xe1\x8d\x8d\xe1\x88\x88 \xe1\x8a\xa0\xe1\x8a\xab\xe1\x88\x8d.'
+b'DocType: Sales Order Item',b'Used for Production Plan',b'\xe1\x8b\xa8\xe1\x88\x9d\xe1\x88\xad\xe1\x89\xb5 \xe1\x8b\x95\xe1\x89\x85\xe1\x8b\xb5 \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\x8d\xe1\x88\x8f\xe1\x88\x8d'
+b'DocType: Employee Loan',b'Total Payment',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab'
+b'DocType: Manufacturing Settings',b'Time Between Operations (in mins)',b'(\xe1\x8b\xb0\xe1\x89\x82\xe1\x89\x83\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5) \xe1\x8a\xad\xe1\x8b\x88\xe1\x8a\x93\xe1\x8b\x8e\xe1\x89\xbd \xe1\x88\x98\xe1\x8a\xab\xe1\x8a\xa8\xe1\x88\x8d \xe1\x88\xb0\xe1\x8b\x93\xe1\x89\xb5'
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132',b'{0} {1} is cancelled so the action cannot be completed',"b'{0} {1} \xe1\x8a\xa5\xe1\x88\xad\xe1\x88\x9d\xe1\x8c\x83 \xe1\x88\x8a\xe1\x8c\xa0\xe1\x8a\x93\xe1\x89\x80\xe1\x89\x85 \xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xbb\xe1\x88\x88\xe1\x88\x9d, \xe1\x88\xb5\xe1\x88\x88\xe1\x8b\x9a\xe1\x88\x85 \xe1\x89\xb0\xe1\x88\xb0\xe1\x88\xad\xe1\x8b\x9f\xe1\x88\x8d'"
+b'DocType: Customer',b'Buyer of Goods and Services.',b'\xe1\x8b\x95\xe1\x89\x83\xe1\x8b\x8e\xe1\x89\xbd\xe1\x8a\x93 \xe1\x8a\xa0\xe1\x8c\x88\xe1\x88\x8d\xe1\x8c\x8d\xe1\x88\x8e\xe1\x89\xb6\xe1\x89\xbd \xe1\x8b\xa8\xe1\x8c\x88\xe1\x8b\xa2.'
+b'DocType: Journal Entry',b'Accounts Payable',b'\xe1\x89\xb0\xe1\x8a\xa8\xe1\x8d\x8b\xe1\x8b\xad \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd'
+b'DocType: Patient',b'Allergies',b'\xe1\x8a\xa0\xe1\x88\x88\xe1\x88\xad\xe1\x8c\x82\xe1\x8b\x8e\xe1\x89\xbd'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33',b'The selected BOMs are not for the same item',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xa8\xe1\x8c\xa1\xe1\x89\xb5 BOMs \xe1\x89\xb0\xe1\x88\x98\xe1\x88\xb3\xe1\x88\xb3\xe1\x8b\xad \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x89\xe1\x88\x9d'
+b'DocType: Supplier Scorecard Standing',b'Notify Other',b'\xe1\x88\x8c\xe1\x88\x8b \xe1\x8a\xa0\xe1\x88\xb3\xe1\x8b\x8d\xe1\x89\x85'
+b'DocType: Vital Signs',b'Blood Pressure (systolic)',b'\xe1\x8b\xa8\xe1\x8b\xb0\xe1\x88\x9d \xe1\x8c\x8d\xe1\x8d\x8a\xe1\x89\xb5 (\xe1\x88\xb2\xe1\x89\xb2\xe1\x8a\xab\xe1\x88\x8a)'
+b'DocType: Pricing Rule',b'Valid Upto',b'\xe1\x88\x8d\xe1\x8a\xad \xe1\x8a\xa5\xe1\x88\xb5\xe1\x8a\xa8\xe1\x88\x81\xe1\x88\x88\xe1\x89\xb5'
+b'DocType: Training Event',b'Workshop',b'\xe1\x88\x98\xe1\x88\xa5\xe1\x88\xaa\xe1\x8b\xab'
+b'DocType: Supplier Scorecard Scoring Standing',b'Warn Purchase Orders',b'\xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9e\xe1\x89\xbd\xe1\x8a\x95 \xe1\x8b\xab\xe1\x88\xb5\xe1\x8c\xa0\xe1\x8a\x95\xe1\x89\x85\xe1\x89\x81'
+b'apps/erpnext/erpnext/utilities/user_progress.py +67',b'List a few of your customers. They could be organizations or individuals.',b'\xe1\x8b\xa8\xe1\x8a\xa5\xe1\x88\xad\xe1\x88\xb5\xe1\x8b\x8e \xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9e\xe1\x89\xbd \xe1\x88\x98\xe1\x8a\xab\xe1\x8a\xa8\xe1\x88\x8d \xe1\x8c\xa5\xe1\x89\x82\xe1\x89\xb6\xe1\x89\xb9\xe1\x8a\x95 \xe1\x8b\x98\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad. \xe1\x8a\xa5\xe1\x8a\x90\xe1\x8b\x9a\xe1\x88\x85 \xe1\x8b\xb5\xe1\x88\xad\xe1\x8c\x85\xe1\x89\xb6\xe1\x89\xbd \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8c\x8d\xe1\x88\x88\xe1\x88\xb0\xe1\x89\xa6\xe1\x89\xbd \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8b\xe1\x88\x8d.'
+b'apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23',b'Enough Parts to Build',b'\xe1\x89\xa0\xe1\x89\x82 \xe1\x8a\xad\xe1\x8d\x8d\xe1\x88\x8e\xe1\x89\xbd \xe1\x88\x98\xe1\x88\x98\xe1\x88\xa5\xe1\x88\xa8\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x88\x9a\xe1\x89\xbb\xe1\x88\x88\xe1\x8b\x8d'
+b'DocType: POS Profile User',b'POS Profile User',b'POS \xe1\x8b\xa8\xe1\x88\x98\xe1\x8c\x88\xe1\x88\x88\xe1\x8c\xab \xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x9a'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128',b'Direct Income',b'\xe1\x89\x80\xe1\x8c\xa5\xe1\x89\xb3 \xe1\x8c\x88\xe1\x89\xa2'
+b'DocType: Patient Appointment',b'Date TIme',b'\xe1\x89\x80\xe1\x8a\x95 \xe1\x8a\xa5\xe1\x89\x85\xe1\x8b\xb5'
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45',"b'Can not filter based on Account, if grouped by Account'","b'\xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x89\xb0\xe1\x88\x98\xe1\x8b\xb5\xe1\x89\xa0\xe1\x8b\x8d \xe1\x8a\xa8\xe1\x88\x86\xe1\x8a\x90, \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xa0\xe1\x88\xa8\xe1\x89\xb0 \xe1\x88\x9b\xe1\x8c\xa3\xe1\x88\xaa\xe1\x8b\xab \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbb\xe1\x88\x8d\xe1\x88\x9d'"
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130',b'Administrative Officer',b'\xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\xb0\xe1\x8b\xb3\xe1\x8b\xb0\xe1\x88\xad \xe1\x8a\xad\xe1\x8d\x8d\xe1\x88\x8d \xe1\x8a\x83\xe1\x88\x8b\xe1\x8d\x8a'
+b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39',b'Setting up company and taxes',b'\xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd\xe1\x8a\x95 \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xae\xe1\x89\xbd\xe1\x8a\x95 \xe1\x88\x9b\xe1\x89\x80\xe1\x8a\x93\xe1\x89\xa0\xe1\x88\xad'
+b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22',b'Please select Course',b'\xe1\x8a\xae\xe1\x88\xad\xe1\x88\xb5 \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1'
+b'DocType: Codification Table',b'Codification Table',b'\xe1\x8b\xa8\xe1\x88\x9b\xe1\x8c\xa3\xe1\x89\x80\xe1\x88\xbb \xe1\x88\xb0\xe1\x8a\x95\xe1\x8c\xa0\xe1\x88\xa8\xe1\x8b\xa5'
+b'DocType: Timesheet Detail',b'Hrs',b'\xe1\x88\xb0\xe1\x8b\x93\xe1\x89\xb6\xe1\x89\xbd'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349',b'Please select Company',b'\xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1'
+b'DocType: Stock Entry Detail',b'Difference Account',b'\xe1\x88\x8d\xe1\x8b\xa9\xe1\x8a\x90\xe1\x89\xb5 \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab'
+b'DocType: Purchase Invoice',b'Supplier GSTIN',b'\xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2 GSTIN'
+b'apps/erpnext/erpnext/projects/doctype/task/task.py +47',b'Cannot close task as its dependant task {0} is not closed.',b'\xe1\x89\xa0\xe1\x88\xa5\xe1\x88\xaf \xe1\x89\xb0\xe1\x8c\x8d\xe1\x89\xa3\xe1\x88\xad {0} \xe1\x8b\x9d\xe1\x8c\x8d \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x88\xe1\x88\x9d \xe1\x8b\xa8\xe1\x89\x85\xe1\x88\xad\xe1\x89\xa5 \xe1\x89\xb0\xe1\x8c\x8d\xe1\x89\xa3\xe1\x88\xad \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x89\xe1\x88\x9d.'
+b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435',b'Please enter Warehouse for which Material Request will be raised',b'\xe1\x8b\xa8\xe1\x89\x81\xe1\x88\xb5 \xe1\x8c\xa5\xe1\x8b\xab\xe1\x89\x84 \xe1\x8b\xad\xe1\x8a\x90\xe1\x88\xa3\xe1\x88\x8d \xe1\x88\x88\xe1\x8b\x9a\xe1\x88\x85\xe1\x88\x9d \xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95 \xe1\x8b\xab\xe1\x88\xb5\xe1\x8c\x88\xe1\x89\xa1'
+b'DocType: Work Order',b'Additional Operating Cost',b'\xe1\x89\xb0\xe1\x8c\xa8\xe1\x88\x9b\xe1\x88\xaa \xe1\x88\xb5\xe1\x88\xad\xe1\x8b\x93\xe1\x89\xb0 \xe1\x8b\x88\xe1\x8c\xaa'
+b'DocType: Lab Test Template',b'Lab Routine',b'\xe1\x88\x8b\xe1\x89\xa5\xe1\x88\xab\xe1\x89\xb6\xe1\x88\xaa \xe1\x88\x98\xe1\x8b\xb0\xe1\x89\xa0\xe1\x8a\x9b'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20',b'Cosmetics',b'\xe1\x88\x98\xe1\x8b\x8b\xe1\x89\xa2\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd'
+b'apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18',b'Please select Completion Date for Completed Asset Maintenance Log',b'\xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e\xe1\x8a\x95 \xe1\x88\x88\xe1\x89\xb0\xe1\x8c\xa0\xe1\x8a\x93\xe1\x89\x80\xe1\x89\x80\xe1\x8b\x8d \xe1\x8b\xa8\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xa8\xe1\x89\xb5 \xe1\x8c\xa5\xe1\x8c\x88\xe1\x8a\x93 \xe1\x88\x9d\xe1\x8b\x9d\xe1\x8c\x8d\xe1\x89\xa5 \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb3\xe1\x8b\x88\xe1\x88\xbb \xe1\x89\x80\xe1\x8a\x90-\xe1\x8c\x88\xe1\x8b\xb0\xe1\x89\xa5 \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +552',"b'To merge, following properties must be same for both items'","b'\xe1\x88\x9b\xe1\x8b\x8b\xe1\x88\x83\xe1\x8b\xb5, \xe1\x8b\xa8\xe1\x88\x9a\xe1\x8a\xa8\xe1\x89\xb0\xe1\x88\x89\xe1\x89\xb5\xe1\x8a\x95 \xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xa8\xe1\x89\xb6\xe1\x89\xbd \xe1\x88\x81\xe1\x88\x88\xe1\x89\xb1\xe1\x88\x9d \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd \xe1\x8c\x8b\xe1\x88\xad \xe1\x89\xb0\xe1\x88\x98\xe1\x88\xb3\xe1\x88\xb3\xe1\x8b\xad \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5'"
+b'DocType: Shipping Rule',b'Net Weight',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\xa3\xe1\x88\xab \xe1\x8a\xad\xe1\x89\xa5\xe1\x8b\xb0\xe1\x89\xb5'
+b'DocType: Employee',b'Emergency Phone',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8b\xb0\xe1\x8c\x8b \xe1\x8c\x8a\xe1\x8b\x9c \xe1\x88\xb5\xe1\x88\x8d\xe1\x8a\xad'
+b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82',b'{0} {1} does not exist.',b'{0} {1} \xe1\x8b\xa8\xe1\x88\x88\xe1\x88\x9d.'
+b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29',b'Buy',b'\xe1\x8c\x8d\xe1\x8b\x9b'
+,b'Serial No Warranty Expiry',b'\xe1\x89\xb0\xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xb3\xe1\x8b\xad \xe1\x88\x9d\xe1\x8a\x95\xe1\x88\x9d \xe1\x8b\xa8\xe1\x8b\x8b\xe1\x88\xb5\xe1\x89\xb5\xe1\x8a\x93 \xe1\x8b\xa8\xe1\x88\x9a\xe1\x89\x83\xe1\x8c\xa0\xe1\x88\x8d\xe1\x89\xa0\xe1\x89\xb5'
+b'DocType: Sales Invoice',b'Offline POS Name',b'\xe1\x8a\xa8\xe1\x88\x98\xe1\x88\xb5\xe1\x88\x98\xe1\x88\xad \xe1\x8b\x8d\xe1\x8c\xad POS \xe1\x88\xb5\xe1\x88\x9d'
+b'apps/erpnext/erpnext/utilities/user_progress.py +180',b'Student Application',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa \xe1\x88\x9b\xe1\x88\x98\xe1\x88\x8d\xe1\x8a\xa8\xe1\x89\xbb'
+b'apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20',b'Please define grade for Threshold 0%',b'\xe1\x8c\x88\xe1\x8b\xb0\xe1\x89\xa5 0% \xe1\x8b\xa8\xe1\x88\x9a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xad\xe1\x8d\x8d\xe1\x88\x8d \xe1\x88\x88\xe1\x88\x98\xe1\x8b\x88\xe1\x88\xb0\xe1\x8a\x95 \xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e'
+b'DocType: Sales Order',b'To Deliver',b'\xe1\x88\x88\xe1\x88\x9b\xe1\x8b\xb3\xe1\x8a\x95'
+b'DocType: Purchase Invoice Item',b'Item',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d'
+b'apps/erpnext/erpnext/healthcare/setup.py +256',b'High Sensitivity',b'\xe1\x8a\xa8\xe1\x8d\x8d\xe1\x89\xb0\xe1\x8a\x9b \xe1\x88\xb5\xe1\x89\xa0\xe1\x89\xb5'
+b'apps/erpnext/erpnext/config/non_profit.py +48',b'Volunteer Type information.',b'\xe1\x8b\xa8\xe1\x8d\x88\xe1\x89\x83\xe1\x8b\xb0\xe1\x8a\x9b \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5 \xe1\x88\x98\xe1\x88\xa8\xe1\x8c\x83.'
+b'DocType: Cash Flow Mapping Template',b'Cash Flow Mapping Template',b'\xe1\x8b\xa8\xe1\x8c\x88\xe1\x8a\x95\xe1\x8b\x98\xe1\x89\xa5 \xe1\x88\x9b\xe1\x8c\x93\xe1\x8c\x93\xe1\x8b\xa3 \xe1\x88\x9e\xe1\x8b\xb1\xe1\x88\x8d'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2555',b'Serial no item cannot be a fraction',b'\xe1\x89\xb0\xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xb3\xe1\x8b\xad \xe1\x88\x9d\xe1\x8a\x95\xe1\x88\x9d \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8a\xad\xe1\x8d\x8d\xe1\x88\x8d\xe1\x8d\x8b\xe1\x8b\xad \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'DocType: Journal Entry',b'Difference (Dr - Cr)',b'\xe1\x88\x8d\xe1\x8b\xa9\xe1\x8a\x90\xe1\x89\xb5 (\xe1\x8b\xb6\xe1\x8a\xad\xe1\x89\xb0\xe1\x88\xad - CR)'
+b'DocType: Account',b'Profit and Loss',b'\xe1\x89\xb5\xe1\x88\xad\xe1\x8d\x8d \xe1\x88\x9b\xe1\x8c\xa3\xe1\x89\xb5'
+b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104',"b'Not permitted, configure Lab Test Template as required'","b'\xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xb0\xe1\x8d\x88\xe1\x89\x80\xe1\x8b\xb0\xe1\x88\x9d, \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0 \xe1\x8a\xa0\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\x8b\xe1\x8c\x8a\xe1\x8a\x90\xe1\x89\xb1 \xe1\x8b\xa8\xe1\x89\xa4\xe1\x89\xb0 \xe1\x88\x99\xe1\x8a\xa8\xe1\x88\xab \xe1\x88\x99\xe1\x8a\xa8\xe1\x88\xab \xe1\x89\x85\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xad\xe1\x8a\x95 \xe1\x8b\xab\xe1\x8b\x8b\xe1\x89\x85\xe1\x88\xa9'"
+b'DocType: Patient',b'Risk Factors',b'\xe1\x8b\xa8\xe1\x8c\xad\xe1\x8a\x95\xe1\x89\x80\xe1\x89\xb5 \xe1\x88\x81\xe1\x8a\x94\xe1\x89\xb3\xe1\x8b\x8e\xe1\x89\xbd'
+b'DocType: Patient',b'Occupational Hazards and Environmental Factors',b'\xe1\x8b\xa8\xe1\x88\xa5\xe1\x88\xab \xe1\x8c\x89\xe1\x8b\xb3\xe1\x89\xb5 \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8a\xab\xe1\x89\xa3\xe1\x89\xa2 \xe1\x89\xa5\xe1\x8a\xad\xe1\x88\x88\xe1\x89\xb6\xe1\x89\xbd'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239',b'Stock Entries already created for Work Order ',b'\xe1\x8a\xad\xe1\x88\x9d\xe1\x89\xbd\xe1\x89\xb5 \xe1\x88\x9d\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa3\xe1\x8b\x8e\xe1\x89\xbd \xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x9e \xe1\x88\x88\xe1\x88\xb5\xe1\x88\xab \xe1\x89\xb5\xe1\x8a\xa5\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x89\xb0\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x85\xe1\x89\xb0\xe1\x8b\x8b\xe1\x88\x8d'
+b'DocType: Vital Signs',b'Respiratory rate',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x89\xb0\xe1\x8a\x95\xe1\x8d\x88\xe1\x88\xbb \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95'
+b'apps/erpnext/erpnext/config/stock.py +334',b'Managing Subcontracting',b'\xe1\x88\x9b\xe1\x8a\x94\xe1\x8c\x82\xe1\x8a\x95\xe1\x8c\x8d Subcontracting'
+b'DocType: Vital Signs',b'Body Temperature',b'\xe1\x8b\xa8\xe1\x88\xb0\xe1\x8b\x8d\xe1\x8a\x90\xe1\x89\xb5 \xe1\x88\x99\xe1\x89\x80\xe1\x89\xb5'
+b'DocType: Project',b'Project will be accessible on the website to these users',b'\xe1\x8d\x95\xe1\x88\xae\xe1\x8c\x80\xe1\x8a\xad\xe1\x89\xb5 \xe1\x89\xa0\xe1\x8a\xa5\xe1\x8a\x90\xe1\x8b\x9a\xe1\x88\x85 \xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x9a\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8b\x88\xe1\x8b\xb0 \xe1\x8b\xb5\xe1\x88\xa8 \xe1\x8c\x88\xe1\x8c\xbd \xe1\x88\x8b\xe1\x8b\xad \xe1\x89\xb0\xe1\x8b\xb0\xe1\x88\xab\xe1\x88\xbd \xe1\x8b\xad\xe1\x88\x86\xe1\x8a\x93\xe1\x88\x8d'
+b'DocType: Detected Disease',b'Disease',b'\xe1\x89\xa0\xe1\x88\xbd\xe1\x89\xb3'
+b'apps/erpnext/erpnext/config/projects.py +29',b'Define Project type.',b'\xe1\x8b\xa8\xe1\x8d\x95\xe1\x88\xae\xe1\x8c\x80\xe1\x8a\xad\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8b\xad\xe1\x8c\x8d\xe1\x88\x88\xe1\x8c\xb9.'
+b'DocType: Supplier Scorecard',b'Weighting Function',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x89\xa5\xe1\x8b\xb0\xe1\x89\xb5 \xe1\x89\xb0\xe1\x8c\x8d\xe1\x89\xa3\xe1\x88\xad'
+b'DocType: Physician',b'OP Consulting Charge',b'\xe1\x8b\xa8 OP \xe1\x8b\xa8\xe1\x88\x9d\xe1\x8a\xad\xe1\x88\xad \xe1\x8a\xa0\xe1\x8c\x88\xe1\x88\x8d\xe1\x8c\x8d\xe1\x88\x8e\xe1\x89\xb5 \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab'
+b'apps/erpnext/erpnext/utilities/user_progress.py +28',b'Setup your ',b'\xe1\x8b\xab\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x81\xe1\x89\xb5'
+b'DocType: Student Report Generation Tool',b'Show Marks',b'\xe1\x88\x9b\xe1\x88\xad\xe1\x89\x86\xe1\x89\xbd\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\xb3\xe1\x8b\xad'
+b'DocType: Quotation',"b""Rate at which Price list currency is converted to company's base currency""",b'\xe1\x8d\x8d\xe1\x8c\xa5\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad \xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac \xe1\x88\x8b\xe1\x8b\xad \xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x88\x98\xe1\x88\xb0\xe1\x88\xa8\xe1\x89\xb5 \xe1\x8a\xa8\xe1\x88\x86\xe1\x8a\x90\xe1\x8b\x8d \xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac \xe1\x89\xa0\xe1\x88\x98\xe1\x88\x88\xe1\x8b\x88\xe1\x8c\xa5 \xe1\x88\x8b\xe1\x8b\xad \xe1\x8a\x90\xe1\x8b\x8d'
+b'apps/erpnext/erpnext/setup/doctype/company/company.py +70',b'Account {0} does not belong to company: {1}',b'{0} \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x8b\xa8\xe1\x8a\xa5\xe1\x88\xad\xe1\x88\xb1 \xe1\x8b\x88\xe1\x8c\x88\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x88\xe1\x88\x9d: {1}'
+b'apps/erpnext/erpnext/setup/doctype/company/company.py +52',b'Abbreviation already used for another company',b'\xe1\x89\xa0\xe1\x88\x9d\xe1\x88\x85\xe1\x8d\x83\xe1\x88\xa8 \xe1\x89\x83\xe1\x88\x8d \xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x9e \xe1\x88\x88\xe1\x88\x8c\xe1\x88\x8b \xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x8c\xa5\xe1\x89\x85\xe1\x88\x9d \xe1\x88\x8b\xe1\x8b\xad'
+b'DocType: Selling Settings',b'Default Customer Group',b'\xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x8b\xa8\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95'
+b'DocType: Asset Repair',b'ARLOG-',b'ARLOG-'
+b'DocType: Global Defaults',"b""If disable, 'Rounded Total' field will not be visible in any transaction""","b'\xe1\x8a\xa0\xe1\x89\xa6\xe1\x8b\x9d\xe1\x8a\x95 \xe1\x8a\xa8\xe1\x88\x86\xe1\x8a\x90, \xc2\xab\xe1\x8a\xad\xe1\x89\xa5 \xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b &#39;\xe1\x88\x98\xe1\x88\xb5\xe1\x8a\xad \xe1\x89\xa0\xe1\x88\x9b\xe1\x8a\x95\xe1\x8a\x9b\xe1\x8b\x8d\xe1\x88\x9d \xe1\x8c\x8d\xe1\x89\xa5\xe1\x8b\xad\xe1\x89\xb5 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xa8\xe1\x88\x9a\xe1\x89\xb3\xe1\x8b\xad \xe1\x8a\xa0\xe1\x8b\xad\xe1\x88\x86\xe1\x8a\x95\xe1\x88\x9d'"
+b'DocType: BOM',b'Operating Cost',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x8b\x88\xe1\x8a\x93 \xe1\x8b\x88\xe1\x8c\xaa'
+b'DocType: Crop',b'Produced Items',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xa8\xe1\x89\xb1 \xe1\x8b\x95\xe1\x89\x83\xe1\x8b\x8e\xe1\x89\xbd'
+b'DocType: Sales Order Item',b'Gross Profit',b'\xe1\x8a\xa0\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x8b\xe1\x8b\xad \xe1\x89\xb5\xe1\x88\xad\xe1\x8d\x8d'
+b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49',b'Increment cannot be 0',b'\xe1\x8c\xad\xe1\x88\x9b\xe1\x88\xac 0 \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'DocType: Company',b'Delete Company Transactions',b'\xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x8c\x8d\xe1\x89\xa5\xe1\x8b\xad\xe1\x89\xb6\xe1\x89\xbd \xe1\x88\xb0\xe1\x88\xad\xe1\x8b\x9d'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364',b'Reference No and Reference Date is mandatory for Bank transaction',b'\xe1\x88\x9b\xe1\x8c\xa3\xe1\x89\x80\xe1\x88\xbb \xe1\x8b\xa8\xe1\x88\x88\xe1\x88\x9d \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8b\xa8\xe1\x88\x9b\xe1\x8c\xa3\xe1\x89\x80\xe1\x88\xbb \xe1\x89\x80\xe1\x8a\x95 \xe1\x89\xa3\xe1\x8a\x95\xe1\x8a\xad \xe1\x8c\x8d\xe1\x89\xa5\xe1\x8b\xad\xe1\x89\xb5 \xe1\x8c\x8d\xe1\x8b\xb4\xe1\x89\xb3 \xe1\x8a\x90\xe1\x8b\x8d'
+b'DocType: Purchase Receipt',b'Add / Edit Taxes and Charges',b'/ \xe1\x8a\xa0\xe1\x88\xad\xe1\x89\xb5\xe1\x8b\x95 \xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xae\xe1\x89\xbd \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8b\xab\xe1\x8a\xad\xe1\x88\x89'
+b'DocType: Payment Entry Reference',b'Supplier Invoice No',b'\xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2 \xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x8b\xa8\xe1\x88\x88\xe1\x88\x9d'
+b'DocType: Territory',b'For reference',b'\xe1\x88\x88\xe1\x88\x9b\xe1\x8c\xa3\xe1\x89\x80\xe1\x88\xbb'
+b'DocType: Healthcare Settings',b'Appointment Confirmation',b'\xe1\x8b\xa8\xe1\x89\x80\xe1\x8c\xa0\xe1\x88\xae \xe1\x88\x9b\xe1\x88\xa8\xe1\x8c\x8b\xe1\x8c\x88\xe1\x8c\xab'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158',"b'Cannot delete Serial No {0}, as it is used in stock transactions'",b'\xe1\x88\x98\xe1\x88\xb0\xe1\x88\xa8\xe1\x8b\x9d \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbb\xe1\x88\x8d\xe1\x88\x9d \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x8b\xa8\xe1\x88\x88\xe1\x88\x9d {0}: \xe1\x8b\xad\xe1\x88\x85 \xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\xb2\xe1\x8b\xae\xe1\x8a\x95 \xe1\x8c\x8d\xe1\x89\xa5\xe1\x8b\xad\xe1\x89\xb6\xe1\x89\xbd \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x8b\x8b\xe1\x88\x88\xe1\x8b\x8d \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0'
+b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256',b'Closing (Cr)',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x88\x98\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa2\xe1\x8b\xab \xe1\x8c\x8a\xe1\x8b\x9c (CR)'
+b'apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1',b'Hello',b'\xe1\x88\xb0\xe1\x88\x8b\xe1\x88\x9d'
+b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118',b'Move Item',b'\xe1\x8a\xa0\xe1\x8a\x95\xe1\x89\x80\xe1\x88\xb3\xe1\x89\x85\xe1\x88\xb5 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d'
+b'DocType: Serial No',b'Warranty Period (Days)',b'\xe1\x8b\xa8\xe1\x8b\x8b\xe1\x88\xb5\xe1\x89\xb5\xe1\x8a\x93 \xe1\x8a\xad\xe1\x8d\x8d\xe1\x88\x88 \xe1\x8c\x8a\xe1\x8b\x9c (\xe1\x89\x80\xe1\x8a\x96\xe1\x89\xbd)'
+b'DocType: Installation Note Item',b'Installation Note Item',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8c\xab\xe1\x8c\xab\xe1\x8a\x95 \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb3\xe1\x8b\x88\xe1\x88\xbb \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d'
+b'DocType: Production Plan Item',b'Pending Qty',b'\xe1\x89\xa0\xe1\x88\x98\xe1\x8c\xa0\xe1\x89\xa3\xe1\x89\xa0\xe1\x89\x85 \xe1\x88\x8b\xe1\x8b\xad \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5'
+b'DocType: Budget',b'Ignore',b'\xe1\x89\xbd\xe1\x88\x8b'
+b'apps/erpnext/erpnext/accounts/party.py +396',b'{0} {1} is not active',b'{0} {1} \xe1\x8a\x95\xe1\x89\x81 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x88\xe1\x88\x9d'
+b'apps/erpnext/erpnext/config/accounts.py +272',b'Setup cheque dimensions for printing',b'\xe1\x8b\xa8\xe1\x88\x85\xe1\x89\xb5\xe1\x88\x98\xe1\x89\xb5 \xe1\x88\x9b\xe1\x8b\x8b\xe1\x89\x80\xe1\x88\xad \xe1\x89\xbc\xe1\x8a\xad \xe1\x88\x8d\xe1\x8a\xac\xe1\x89\xb6\xe1\x89\xbd\xe1\x8a\x95'
+b'DocType: Salary Slip',b'Salary Slip Timesheet',b'\xe1\x8b\xa8\xe1\x89\x80\xe1\x8c\xa3\xe1\x88\xaa Timesheet'
+b'apps/erpnext/erpnext/controllers/buying_controller.py +160',b'Supplier Warehouse mandatory for sub-contracted Purchase Receipt',b'\xe1\x8a\x95\xe1\x8b\x91\xe1\x88\xb5-\xe1\x89\xa0\xe1\x8a\xae\xe1\x8a\x95\xe1\x89\xb5\xe1\x88\xab\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x88\x88\xe1\x88\x9b\xe1\x8c\x8d\xe1\x8a\x98\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xb4\xe1\x89\xb3 \xe1\x89\xa0\xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2\xe1\x8b\x8e\xe1\x89\xbd \xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95'
+b'DocType: Pricing Rule',b'Valid From',b'\xe1\x8a\xa8 \xe1\x8b\xa8\xe1\x88\x9a\xe1\x88\xb0\xe1\x88\xab'
+b'DocType: Sales Invoice',b'Total Commission',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x8a\xae\xe1\x88\x9a\xe1\x88\xbd\xe1\x8a\x95'
+b'DocType: Pricing Rule',b'Sales Partner',b'\xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x8a\xa0\xe1\x8c\x8b\xe1\x88\xad'
+b'apps/erpnext/erpnext/config/buying.py +150',b'All Supplier scorecards.',b'\xe1\x88\x81\xe1\x88\x89\xe1\x88\x9d \xe1\x8b\xa8\xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2 \xe1\x88\x98\xe1\x88\x88\xe1\x8a\xaa\xe1\x8b\xab \xe1\x8a\xab\xe1\x88\xad\xe1\x8b\xb6\xe1\x89\xbd.'
+b'DocType: Buying Settings',b'Purchase Receipt Required',b'\xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x8b\xab\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x8b\xe1\x88\x8d'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188',b'Target warehouse in row {0} must be same as Work Order',b'\xe1\x8b\xa8\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d \xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95 \xe1\x89\xa0\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d {0} \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0 \xe1\x8b\xa8\xe1\x88\xa5\xe1\x88\xab \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x89\xb0\xe1\x88\x98\xe1\x88\xb3\xe1\x88\xb3\xe1\x8b\xad \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +155',b'Valuation Rate is mandatory if Opening Stock entered',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x8a\xad\xe1\x8d\x88\xe1\x89\xbb \xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\xb2\xe1\x8b\xae\xe1\x8a\x95 \xe1\x8c\x88\xe1\x89\xa5\xe1\x89\xb6 \xe1\x8a\xa8\xe1\x88\x86\xe1\x8a\x90 \xe1\x8c\x8d\xe1\x88\x9d\xe1\x89\xb1 \xe1\x89\xb0\xe1\x88\x98\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xb4\xe1\x89\xb3 \xe1\x8a\x90\xe1\x8b\x8d'
+b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143',b'No records found in the Invoice table',b'\xe1\x89\xa0 \xe1\x8b\xa8\xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x88\xa0\xe1\x8a\x95\xe1\x8c\xa0\xe1\x88\xa8\xe1\x8b\xa5 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xb0\xe1\x8c\x88\xe1\x8a\x98\xe1\x88\x9d \xe1\x88\x9d\xe1\x8a\x95\xe1\x88\x9d \xe1\x88\x98\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa6\xe1\x89\xbd'
+b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34',b'Please select Company and Party Type first',b'\xe1\x89\xa0\xe1\x88\x98\xe1\x8c\x80\xe1\x88\x98\xe1\x88\xaa\xe1\x8b\xab \xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8b\xa8\xe1\x8d\x93\xe1\x88\xad\xe1\x89\xb2 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1'
+b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31',"b'Already set default in pos profile {0} for user {1}, kindly disabled default'","b'\xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x9e\xe1\x8b\x8d\xe1\x8a\x91 \xe1\x89\xa0 pos profile {0} \xe1\x88\x88 \xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x9a {1} \xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x9e \xe1\x89\xb0\xe1\x8b\x8b\xe1\x89\x85\xe1\x88\xaf\xe1\x88\x8d, \xe1\x89\xa0\xe1\x8b\xb0\xe1\x8c\x8d\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\xb0\xe1\x8a\x93\xe1\x8a\xa8\xe1\x88\x88 \xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa'"
+b'apps/erpnext/erpnext/config/accounts.py +293',b'Financial / accounting year.',b'\xe1\x8b\xa8\xe1\x8d\x8b\xe1\x8b\xad\xe1\x8a\x93\xe1\x8a\x95\xe1\x88\xb5 / \xe1\x8b\xa8\xe1\x88\x82\xe1\x88\xb3\xe1\x89\xa5 \xe1\x8b\x93\xe1\x88\x98\xe1\x89\xb5 \xe1\x8a\x90\xe1\x8b\x8d.'
+b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9',b'Accumulated Values',b'\xe1\x88\xb2\xe1\x8c\xa0\xe1\x88\xab\xe1\x89\x80\xe1\x88\x99 \xe1\x8a\xa5\xe1\x88\xb4\xe1\x89\xb6\xe1\x89\xbd'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162',"b'Sorry, Serial Nos cannot be merged'","b'\xe1\x8b\xad\xe1\x89\x85\xe1\x88\xad\xe1\x89\xb3, \xe1\x89\xb0\xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xb3\xe1\x8b\xad \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xae\xe1\x89\xbd \xe1\x88\x8a\xe1\x8b\x8b\xe1\x88\x83\xe1\x8b\xb1 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x89\xe1\x88\x9d'"
+b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72',b'Territory is Required in POS Profile',b'\xe1\x89\xa0 POS \xe1\x8b\xa8\xe1\x88\x98\xe1\x8c\x88\xe1\x88\x88\xe1\x8c\xab \xe1\x8c\x8d\xe1\x8b\x9b\xe1\x89\xb5 \xe1\x8b\xab\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x8b\xe1\x88\x8d'
+b'DocType: Supplier',b'Prevent RFQs',b'RFQs \xe1\x8b\xad\xe1\x8a\xa8\xe1\x88\x8b\xe1\x8a\xa8\xe1\x88\x89'
+b'apps/erpnext/erpnext/utilities/activation.py +83',b'Make Sales Order',b'\xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xad\xe1\x8c\x8d'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168',b'Salary Slip submitted for period from {0} to {1}',b'\xe1\x8b\xa8\xe1\x8c\x8a\xe1\x8b\x9c \xe1\x89\x86\xe1\x8b\xad\xe1\x89\xb3 \xe1\x8a\xa8 {0} \xe1\x8a\xa5\xe1\x88\xb5\xe1\x8a\xa8 {1}'
+b'DocType: Project Task',b'Project Task',b'\xe1\x8d\x95\xe1\x88\xae\xe1\x8c\x80\xe1\x8a\xad\xe1\x89\xb5 \xe1\x89\xb0\xe1\x8c\x8d\xe1\x89\xa3\xe1\x88\xad'
+,b'Lead Id',b'\xe1\x89\x80\xe1\x8b\xb3\xe1\x88\x9a \xe1\x88\x98\xe1\x89\xb3\xe1\x8b\x88\xe1\x89\x82\xe1\x8b\xab'
+b'DocType: C-Form Invoice Detail',b'Grand Total',b'\xe1\x8a\xa0\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xb5\xe1\x88\x9d\xe1\x88\xad'
+b'DocType: Assessment Plan',b'Course',b'\xe1\x89\xb5\xe1\x88\x9d\xe1\x88\x85\xe1\x88\xad\xe1\x89\xb5'
+b'DocType: Timesheet',b'Payslip',b'Payslip'
+b'apps/erpnext/erpnext/public/js/pos/pos.html +4',b'Item Cart',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8c\xa8\xe1\x88\x98\xe1\x88\xad'
+b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38',b'Fiscal Year Start Date should not be greater than Fiscal Year End Date',b'\xe1\x89\xa0\xe1\x8c\x80\xe1\x89\xb5 \xe1\x8b\x93\xe1\x88\x98\xe1\x89\xb5 \xe1\x88\x98\xe1\x8c\x80\xe1\x88\x98\xe1\x88\xaa\xe1\x8b\xab \xe1\x89\x80\xe1\x8a\x95 \xe1\x89\xa0\xe1\x8c\x80\xe1\x89\xb5 \xe1\x8b\x93\xe1\x88\x98\xe1\x89\xb5 \xe1\x88\x98\xe1\x8c\xa8\xe1\x88\xa8\xe1\x88\xbb \xe1\x89\x80\xe1\x8a\x95 \xe1\x88\x98\xe1\x89\xa5\xe1\x88\x88\xe1\x8c\xa5 \xe1\x8b\xa8\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5\xe1\x88\x9d'
+b'DocType: Issue',b'Resolution',b'\xe1\x8c\xa5\xe1\x88\xab\xe1\x89\xb5'
+b'DocType: C-Form',b'IV',b'IV'
+b'apps/erpnext/erpnext/templates/pages/order.html +76',b'Delivered: {0}',b'\xe1\x8b\xb0\xe1\x88\xad\xe1\x88\xb7\xe1\x88\x8d: {0}'
+b'DocType: Expense Claim',b'Payable Account',b'\xe1\x8b\xa8\xe1\x88\x9a\xe1\x8a\xa8\xe1\x8d\x88\xe1\x88\x88\xe1\x8b\x8d \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab'
+b'DocType: Payment Entry',b'Type of Payment',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab\xe1\x8b\x8d \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5'
+b'DocType: Sales Order',b'Billing and Delivery Status',b'\xe1\x88\x9b\xe1\x88\xb5\xe1\x8a\xa8\xe1\x8d\x88\xe1\x88\x8d \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8b\xa8\xe1\x88\x98\xe1\x88\x8b\xe1\x8a\xaa\xe1\x8b\xab \xe1\x88\x81\xe1\x8a\x94\xe1\x89\xb3'
+b'DocType: Job Applicant',b'Resume Attachment',b'\xe1\x8a\xa8\xe1\x89\x86\xe1\x88\x98\xe1\x89\xa0\xe1\x89\xb5 \xe1\x89\x80\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8a\xa0\xe1\x89\xa3\xe1\x88\xaa'
+b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58',b'Repeat Customers',b'\xe1\x89\xb0\xe1\x8b\xb0\xe1\x8c\x8b\xe1\x8c\x8b\xe1\x88\x9a \xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9e\xe1\x89\xbd'
+b'DocType: Leave Control Panel',b'Allocate',b'\xe1\x8a\xa0\xe1\x8a\xab\xe1\x8d\x88\xe1\x88\x88'
+b'apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108',b'Create Variant',b'\xe1\x8d\x88\xe1\x8c\xa3\xe1\x88\xaa\xe1\x8b\xab \xe1\x8b\xad\xe1\x8d\x8d\xe1\x8c\xa0\xe1\x88\xa9'
+b'DocType: Sales Invoice',b'Shipping Bill Date',b'\xe1\x8b\xa8\xe1\x88\x9b\xe1\x8c\x93\xe1\x8c\x93\xe1\x8b\xa3 \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x89\x80\xe1\x8a\x95'
+b'DocType: Production Plan',b'Production Plan',b'\xe1\x8b\xa8\xe1\x88\x9d\xe1\x88\xad\xe1\x89\xb5 \xe1\x8b\x95\xe1\x89\x85\xe1\x8b\xb5'
+b'DocType: Opening Invoice Creation Tool',b'Opening Invoice Creation Tool',b'\xe1\x8b\xa8\xe1\x8c\x8b\xe1\x89\xa5\xe1\x89\xbb \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x88\x98\xe1\x8c\xa0\xe1\x8b\xa8\xe1\x89\x82\xe1\x8b\xab \xe1\x88\x98\xe1\x88\xb3\xe1\x88\xaa\xe1\x8b\xab \xe1\x88\x98\xe1\x8d\x8d\xe1\x8c\xa0\xe1\x88\xa9'
+b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853',b'Sales Return',b'\xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x89\xb0\xe1\x88\x98\xe1\x88\x88\xe1\x88\xb5'
+b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96',"b""Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period""",b'\xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb3\xe1\x8b\x88\xe1\x88\xbb: \xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x8b\xb0\xe1\x89\xa0 \xe1\x89\x85\xe1\x8c\xa0\xe1\x88\x8e\xe1\x89\xbd {0} \xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x9e \xe1\x89\xb0\xe1\x89\x80\xe1\x89\xa3\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5 \xe1\x89\x85\xe1\x8c\xa0\xe1\x88\x8e\xe1\x89\xbd \xe1\x8b\xab\xe1\x8a\x90\xe1\x88\xb0 \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5\xe1\x88\x9d {1} \xe1\x8b\x88\xe1\x8b\xb0 \xe1\x8c\x8a\xe1\x8b\x9c'
+,b'Total Stock Summary',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\xb2\xe1\x8b\xae\xe1\x8a\x95 \xe1\x88\x9b\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x88\xe1\x8b\xab'
+b'DocType: Announcement',b'Posted By',b'\xe1\x89\xa0 \xe1\x89\xb0\xe1\x88\x88\xe1\x8c\xa5\xe1\x8d\x8f\xe1\x88\x8d'
+b'DocType: Item',b'Delivered by Supplier (Drop Ship)',b'\xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2\xe1\x8b\x8d \xe1\x8b\xb0\xe1\x88\xad\xe1\x88\xb7\xe1\x88\x8d (\xe1\x8c\xa3\xe1\x88\x8d \xe1\x88\x98\xe1\x88\xad\xe1\x8a\xa8\xe1\x89\xa5)'
+b'DocType: Healthcare Settings',b'Confirmation Message',b'\xe1\x8b\xa8\xe1\x88\x9b\xe1\x88\xa8\xe1\x8c\x8b\xe1\x8c\x88\xe1\x8c\xab \xe1\x88\x98\xe1\x88\x8d\xe1\x8b\x95\xe1\x8a\xad\xe1\x89\xb5'
+b'apps/erpnext/erpnext/config/crm.py +12',b'Database of potential customers.',b'\xe1\x8b\xa8\xe1\x8b\x88\xe1\x8b\xb0\xe1\x8d\x8a\xe1\x89\xb5 \xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9e\xe1\x89\xbd \xe1\x8b\x8d\xe1\x88\x82\xe1\x89\xa5 \xe1\x8c\x8e\xe1\x89\xb3.'
+b'DocType: Authorization Rule',b'Customer or Item',b'\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d'
+b'apps/erpnext/erpnext/config/selling.py +28',b'Customer database.',b'\xe1\x8b\xa8\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b \xe1\x8c\x8e\xe1\x89\xb3.'
+b'DocType: Quotation',b'Quotation To',b'\xe1\x8b\x88\xe1\x8b\xb0 \xe1\x8c\xa5\xe1\x89\x85\xe1\x88\xb5'
+b'DocType: Lead',b'Middle Income',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x8a\xab\xe1\x8a\xa8\xe1\x88\x88\xe1\x8a\x9b \xe1\x8c\x88\xe1\x89\xa2'
+b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228',b'Opening (Cr)',b'\xe1\x89\xa0\xe1\x88\x98\xe1\x8a\xad\xe1\x8d\x88\xe1\x89\xb5 \xe1\x88\x8b\xe1\x8b\xad (CR)'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +872',b'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.',b'\xe1\x8a\xa5\xe1\x8a\x93\xe1\x8a\x95\xe1\x89\xb0 \xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x9e \xe1\x8a\xa8\xe1\x88\x8c\xe1\x88\x8b UOM \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb3\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x8c\x8d\xe1\x89\xa5\xe1\x8b\xad\xe1\x89\xb5 (\xe1\x8b\x8e\xe1\x89\xbd) \xe1\x88\x9d\xe1\x8a\xad\xe1\x8a\x95\xe1\x8b\xab\xe1\x89\xb1\xe1\x88\x9d \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x88\x88 \xe1\x8b\xad\xe1\x88\x88\xe1\x8a\xa9 \xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x8a\xad\xe1\x8d\x8d\xe1\x88\x8d {0} \xe1\x89\xa0\xe1\x89\x80\xe1\x8c\xa5\xe1\x89\xb3 \xe1\x88\x8a\xe1\x89\x80\xe1\x8b\xa8\xe1\x88\xad \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d. \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x88\xe1\x8b\xa8 \xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa UOM \xe1\x88\x88\xe1\x88\x98\xe1\x8c\xa0\xe1\x89\x80\xe1\x88\x9d \xe1\x8a\xa0\xe1\x8b\xb2\xe1\x88\xb5 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x88\x98\xe1\x8d\x8d\xe1\x8c\xa0\xe1\x88\xad \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa5\xe1\x8b\x8e\xe1\x89\xb5.'
+b'apps/erpnext/erpnext/accounts/utils.py +354',b'Allocated amount can not be negative',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x8b\xb0\xe1\x89\xa0 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x89\xe1\x89\xb3\xe1\x8b\x8a \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11',b'Please set the Company',b'\xe1\x8a\xab\xe1\x88\x9d\xe1\x8d\x93\xe1\x8a\x92\xe1\x8b\x8d \xe1\x88\x9b\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x80\xe1\x89\xb5 \xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e'
+b'DocType: Share Balance',b'Share Balance',b'\xe1\x8b\xa8\xe1\x88\x92\xe1\x88\xb3\xe1\x89\xa5 \xe1\x88\x9a\xe1\x8b\x9b\xe1\x8a\x95'
+b'DocType: Purchase Order Item',b'Billed Amt',b'\xe1\x8b\xa8\xe1\x88\x9a\xe1\x8a\xa8\xe1\x8d\x88\xe1\x88\x8d Amt'
+b'DocType: Training Result Employee',b'Training Result Employee',b'\xe1\x88\xb5\xe1\x88\x8d\xe1\x8c\xa0\xe1\x8a\x93 \xe1\x8b\x8d\xe1\x8c\xa4\xe1\x89\xb5 \xe1\x88\xb0\xe1\x88\xab\xe1\x89\xb0\xe1\x8a\x9b'
+b'DocType: Warehouse',b'A logical Warehouse against which stock entries are made.',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\xb2\xe1\x8b\xae\xe1\x8a\x95 \xe1\x8c\x8d\xe1\x89\xa4\xe1\x89\xb6\xe1\x89\xbd \xe1\x8a\xa0\xe1\x8b\xb0\xe1\x88\xa8\xe1\x8c\x88 \xe1\x8a\x93\xe1\x89\xb8\xe1\x8b\x8d \xe1\x88\x8b\xe1\x8b\xad \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x88\x9d\xe1\x8a\xad\xe1\x8a\x95\xe1\x8b\xab\xe1\x89\xb3\xe1\x8b\x8a \xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95.'
+b'DocType: Repayment Schedule',b'Principal Amount',b'\xe1\x8b\x8b\xe1\x8a\x93 \xe1\x8b\x8b\xe1\x8a\x93 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95'
+b'DocType: Employee Loan Application',b'Total Payable Interest',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x8b\xa8\xe1\x88\x9a\xe1\x8a\xa8\xe1\x8d\x88\xe1\x88\x8d \xe1\x8b\xa8\xe1\x8b\x88\xe1\x88\x88\xe1\x8b\xb5'
+b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57',b'Total Outstanding: {0}',b'\xe1\x8b\xb5\xe1\x88\x9d\xe1\x88\xad \xe1\x8b\x8d\xe1\x8c\xa4\xe1\x89\xb5: {0}'
+b'DocType: Sales Invoice Timesheet',b'Sales Invoice Timesheet',b'\xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d Timesheet'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118',b'Reference No & Reference Date is required for {0}',b'\xe1\x88\x9b\xe1\x8c\xa3\xe1\x89\x80\xe1\x88\xbb \xe1\x8b\xa8\xe1\x88\x88\xe1\x88\x9d \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x88\x9b\xe1\x8c\xa3\xe1\x89\x80\xe1\x88\xbb \xe1\x89\x80\xe1\x8a\x95 \xe1\x8b\xab\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x8b\xe1\x88\x8d {0}'
+b'DocType: Payroll Entry',b'Select Payment Account to make Bank Entry',b'\xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1 \xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x89\xa3\xe1\x8a\x95\xe1\x8a\xad \xe1\x8b\xa8\xe1\x88\x9a\xe1\x88\x98\xe1\x8b\x98\xe1\x8c\x88\xe1\x89\xa5 \xe1\x88\x88\xe1\x88\x9b\xe1\x8b\xb5\xe1\x88\xa8\xe1\x8c\x8d'
+b'DocType: Hotel Settings',b'Default Invoice Naming Series',b'\xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x88\xb5\xe1\x8b\xab\xe1\x88\x9c\xe1\x8b\x8e\xe1\x89\xbd'
+b'apps/erpnext/erpnext/utilities/activation.py +136',"b'Create Employee records to manage leaves, expense claims and payroll'","b'\xe1\x89\x85\xe1\x8c\xa0\xe1\x88\x8e\xe1\x89\xbd, \xe1\x8b\x88\xe1\x8c\xaa\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8b\xa8\xe1\x88\x98\xe1\x8a\xad\xe1\x8d\x88\xe1\x88\x8d \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad \xe1\x88\x88\xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb0\xe1\x8b\xb3\xe1\x8b\xb0\xe1\x88\xad \xe1\x8b\xa8\xe1\x88\xb0\xe1\x88\xab\xe1\x89\xb0\xe1\x8a\x9b \xe1\x88\x98\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa5 \xe1\x8b\xad\xe1\x8d\x8d\xe1\x8c\xa0\xe1\x88\xa9'"
+b'DocType: Restaurant Reservation',b'Restaurant Reservation',b'\xe1\x8b\xa8\xe1\x88\x9d\xe1\x8c\x8d\xe1\x89\xa5 \xe1\x89\xa4\xe1\x89\xb5 \xe1\x89\xa6\xe1\x89\xb3 \xe1\x88\x9b\xe1\x88\xb5\xe1\x8b\xab\xe1\x8b\xa3'
+b'DocType: Land Unit',b'Land Unit Name',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x88\xac\xe1\x89\xb5 \xe1\x88\x98\xe1\x88\x88\xe1\x8a\xaa\xe1\x8b\xab \xe1\x88\xb5\xe1\x88\x9d'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190',b'Proposal Writing',b'\xe1\x88\x90\xe1\x88\xb3\xe1\x89\xa5 \xe1\x88\x98\xe1\x8c\xbb\xe1\x8d\x8d'
+b'DocType: Payment Entry Deduction',b'Payment Entry Deduction',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab Entry \xe1\x89\xb0\xe1\x89\x80\xe1\x8a\x93\xe1\x88\xbd'
+b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14',b'Wrapping up',b'\xe1\x88\x9b\xe1\x8c\xa0\xe1\x88\xab\xe1\x89\x80\xe1\x88\x9a\xe1\x8b\xab'
+b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35',b'Notify Customers via Email',b'\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b\xe1\x8b\x8e\xe1\x89\xbd\xe1\x8a\x95 \xe1\x89\xa0\xe1\x8a\xa2\xe1\x88\x9c\xe1\x8b\xad\xe1\x88\x8d \xe1\x8b\xab\xe1\x88\xb3\xe1\x8b\x8d\xe1\x89\x81'
+b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35',b'Another Sales Person {0} exists with the same Employee id',b'\xe1\x88\x8c\xe1\x88\x8b\xe1\x8b\x8d \xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x88\xb0\xe1\x8b\x8d {0} \xe1\x89\xb0\xe1\x88\x98\xe1\x88\xb3\xe1\x88\xb3\xe1\x8b\xad \xe1\x8b\xa8\xe1\x88\xb0\xe1\x88\xab\xe1\x89\xb0\xe1\x8a\x9b \xe1\x88\x98\xe1\x89\xb3\xe1\x8b\x88\xe1\x89\x82\xe1\x8b\xab \xe1\x8c\x8b\xe1\x88\xad \xe1\x8a\xa0\xe1\x88\x88'
+b'DocType: Employee Advance',b'Claimed Amount',b'\xe1\x8b\xa8\xe1\x8b\xad\xe1\x8c\x88\xe1\x89\xa3\xe1\x8a\x9b\xe1\x88\x8d \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\xa0\xe1\x8b\xa8\xe1\x89\x80\xe1\x8b\x8d \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95'
+b'apps/erpnext/erpnext/config/education.py +180',b'Masters',b'\xe1\x8c\x8c\xe1\x89\xb6\xe1\x89\xbd'
+b'DocType: Assessment Plan',b'Maximum Assessment Score',b'\xe1\x8a\xa8\xe1\x8d\x8d\xe1\x89\xb0\xe1\x8a\x9b \xe1\x8c\x8d\xe1\x88\x9d\xe1\x8c\x88\xe1\x88\x9b \xe1\x8b\x8d\xe1\x8c\xa4\xe1\x89\xb5'
+b'apps/erpnext/erpnext/config/accounts.py +138',b'Update Bank Transaction Dates',b'\xe1\x8a\xa0\xe1\x8b\x98\xe1\x88\x9d\xe1\x8a\x95 \xe1\x89\xa3\xe1\x8a\x95\xe1\x8a\xad \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x89\xa5\xe1\x8b\xad\xe1\x89\xb5 \xe1\x89\x80\xe1\x8a\x96\xe1\x89\xbd'
+b'apps/erpnext/erpnext/config/projects.py +41',b'Time Tracking',b'\xe1\x8b\xa8\xe1\x8c\x8a\xe1\x8b\x9c \xe1\x89\xb5\xe1\x88\xab\xe1\x8a\xaa\xe1\x8a\x95\xe1\x8c\x8d'
+b'DocType: Purchase Invoice',b'DUPLICATE FOR TRANSPORTER',b'\xe1\x8a\xa0\xe1\x8c\x93\xe1\x8c\x93\xe1\x8b\xa5 \xe1\x8b\xa8\xe1\x89\xb0\xe1\x89\xa3\xe1\x8b\x99'
+b'apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49',b'Row {0}# Paid Amount cannot be greater than requested advance amount',b'\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d {0} # \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8a\xa8\xe1\x8d\x88\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x8a\xa8\xe1\x89\xb0\xe1\x8c\xa0\xe1\x8b\xa8\xe1\x89\x80\xe1\x8b\x8d \xe1\x8b\xa8\xe1\x89\x85\xe1\x8b\xb5\xe1\x88\x98 \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x89\xa0\xe1\x88\x8b\xe1\x8b\xad \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'DocType: Fiscal Year Company',b'Fiscal Year Company',b'\xe1\x89\xa0\xe1\x8c\x80\xe1\x89\xb5 \xe1\x8b\x93\xe1\x88\x98\xe1\x89\xb5 \xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab'
+b'DocType: Packing Slip Item',b'DN Detail',b'DN \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad'
+b'DocType: Training Event',b'Conference',b'\xe1\x8c\x89\xe1\x89\xa3\xe1\x8a\xa4'
+b'DocType: Timesheet',b'Billed',b'\xe1\x8b\xa8\xe1\x88\x9a\xe1\x8a\xa8\xe1\x8d\x88\xe1\x88\x8d'
+b'DocType: Batch',b'Batch Description',b'\xe1\x89\xa3\xe1\x89\xbd \xe1\x88\x98\xe1\x8c\x8d\xe1\x88\x88\xe1\x8c\xab'
+b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12',b'Creating student groups',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x96\xe1\x89\xbd\xe1\x8a\x95 \xe1\x88\x98\xe1\x8d\x8d\xe1\x8c\xa0\xe1\x88\xad'
+b'apps/erpnext/erpnext/accounts/utils.py +727',"b'Payment Gateway Account not created, please create one manually.'","b'\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb0\xe1\x8a\x93\xe1\x8c\x88\xe1\x8c\x83 \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xb0\xe1\x8d\x88\xe1\x8c\xa0\xe1\x88\xa8\xe1\x88\x9d, \xe1\x89\xa0\xe1\x8a\xa5\xe1\x8c\x85 \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x8d\x8d\xe1\x8c\xa0\xe1\x88\xad.'"
+b'DocType: Supplier Scorecard',b'Per Year',b'\xe1\x89\xa0\xe1\x8b\x93\xe1\x88\x98\xe1\x89\xb5'
+b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51',b'Not eligible for the admission in this program as per DOB',b'\xe1\x89\xa0\xe1\x8a\xa5\xe1\x8b\xab\xe1\x8a\x95\xe1\x8b\xb3\xe1\x8a\x95\xe1\x8b\xb1 DOB \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x89\xa0\xe1\x8b\x9a\xe1\x88\x85 \xe1\x8d\x95\xe1\x88\xae\xe1\x8c\x8d\xe1\x88\xab\xe1\x88\x9d \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x88\x88\xe1\x88\x98\xe1\x8c\x8d\xe1\x89\xa3\xe1\x89\xb5 \xe1\x89\xa5\xe1\x89\x81 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x89\xe1\x88\x9d'
+b'DocType: Sales Invoice',b'Sales Taxes and Charges',b'\xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xae\xe1\x89\xbd \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd'
+b'DocType: Employee',b'Organization Profile',b'\xe1\x8b\xb5\xe1\x88\xad\xe1\x8c\x85\xe1\x89\xb5 \xe1\x88\x98\xe1\x8c\x88\xe1\x88\x88\xe1\x8c\xab'
+b'DocType: Vital Signs',b'Height (In Meter)',b'\xe1\x89\x81\xe1\x88\x98\xe1\x89\xb5 (\xe1\x89\xa0\xe1\x88\x9c\xe1\x89\xb5\xe1\x88\xad)'
+b'DocType: Student',b'Sibling Details',b'\xe1\x8a\xa5\xe1\x88\x85\xe1\x89\xb5\xe1\x88\x85 \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xae\xe1\x89\xbd'
+b'DocType: Vehicle Service',b'Vehicle Service',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\xbd\xe1\x8a\xa8\xe1\x88\xad\xe1\x8a\xab\xe1\x88\xaa \xe1\x8a\xa0\xe1\x8c\x88\xe1\x88\x8d\xe1\x8c\x8d\xe1\x88\x8e\xe1\x89\xb5'
+b'apps/erpnext/erpnext/config/setup.py +101',b'Automatically triggers the feedback request based on conditions.',b'\xe1\x89\xa0\xe1\x88\xab\xe1\x88\xb5-\xe1\x88\xb0\xe1\x88\xad \xe1\x88\x81\xe1\x8a\x94\xe1\x89\xb3\xe1\x8b\x8e\xe1\x89\xbd \xe1\x88\x8b\xe1\x8b\xad \xe1\x89\xb0\xe1\x88\x98\xe1\x88\xb5\xe1\x88\xad\xe1\x89\xb6 \xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xa8\xe1\x88\x98\xe1\x88\x8d\xe1\x88\xb5 \xe1\x8c\xa5\xe1\x8b\xab\xe1\x89\x84 \xe1\x8b\xad\xe1\x8a\x96\xe1\x88\xa9 \xe1\x8b\xad\xe1\x88\x86\xe1\x8a\x93\xe1\x88\x8d.'
+b'DocType: Employee',b'Reason for Resignation',b'\xe1\x88\xa5\xe1\x88\xab \xe1\x88\x98\xe1\x88\x8d\xe1\x89\x80\xe1\x89\x85 \xe1\x88\x88 \xe1\x88\x9d\xe1\x8a\xad\xe1\x8a\x95\xe1\x8b\xab\xe1\x89\xb5'
+b'apps/erpnext/erpnext/config/hr.py +152',b'Template for performance appraisals.',b'\xe1\x8a\xa0\xe1\x8d\x88\xe1\x8c\xbb\xe1\x8c\xb8\xe1\x88\x9d \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb0\xe1\x88\x98\xe1\x8a\x96\xe1\x89\xbd \xe1\x8a\xa0\xe1\x89\xa5\xe1\x8a\x90\xe1\x89\xb5.'
+b'DocType: Sales Invoice',b'Credit Note Issued',b'\xe1\x8b\xa8\xe1\x89\xa5\xe1\x8b\xb5\xe1\x88\xad \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb3\xe1\x8b\x88\xe1\x88\xbb \xe1\x89\x80\xe1\x88\xad\xe1\x89\xa7\xe1\x88\x8d'
+b'DocType: Project Task',b'Weight',b'\xe1\x88\x9a\xe1\x8b\x9b\xe1\x8a\x95'
+b'DocType: Payment Reconciliation',b'Invoice/Journal Entry Details',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x88\x98\xe1\x8c\xa0\xe1\x8b\xa8\xe1\x89\x82\xe1\x8b\xab / \xe1\x8c\x86\xe1\x88\xad\xe1\x8a\x93\xe1\x88\x8d \xe1\x8b\xa8\xe1\x88\x9a\xe1\x88\x98\xe1\x8b\x98\xe1\x8c\x88\xe1\x89\xa5 \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xae\xe1\x89\xbd'
+b'apps/erpnext/erpnext/accounts/utils.py +83',"b""{0} '{1}' not in Fiscal Year {2}""",b'{0} \xc2\xbb{1}\xc2\xbb \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x88\xe1\x88\x9d \xe1\x89\xa0\xe1\x8c\x80\xe1\x89\xb5 \xe1\x8b\x93\xe1\x88\x98\xe1\x89\xb5 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 {2}'
+b'DocType: Buying Settings',b'Settings for Buying Module',b'\xe1\x88\x9e\xe1\x8b\xb1\xe1\x88\x8d \xe1\x88\xb5\xe1\x88\x88\xe1\x88\x98\xe1\x8c\x8d\xe1\x8b\x9b\xe1\x89\xb5 \xe1\x89\x85\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xae\xe1\x89\xbd'
+b'apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21',b'Asset {0} does not belong to company {1}',b'\xe1\x8b\xa8\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xa8\xe1\x89\xb5 {0} \xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x8b\xa8\xe1\x8a\xa5\xe1\x88\xad\xe1\x88\xb1 \xe1\x8b\x88\xe1\x8c\x88\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x88\xe1\x88\x9d {1}'
+b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70',b'Please enter Purchase Receipt first',b'\xe1\x89\xa0\xe1\x88\x98\xe1\x8c\x80\xe1\x88\x98\xe1\x88\xaa\xe1\x8b\xab \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x8b\xab\xe1\x88\xb5\xe1\x8c\x88\xe1\x89\xa1'
+b'DocType: Buying Settings',b'Supplier Naming By',b'\xe1\x89\xa0 \xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2\xe1\x8b\x8d \xe1\x8a\xa0\xe1\x88\xb0\xe1\x8b\xab\xe1\x8b\xa8\xe1\x88\x9d'
+b'DocType: Activity Type',b'Default Costing Rate',b'\xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x8b\xa8\xe1\x8a\xb3\xe1\x8a\x95\xe1\x89\xb2\xe1\x89\xb2 \xe1\x8b\xb0\xe1\x88\xa8\xe1\x8c\x83'
+b'DocType: Maintenance Schedule',b'Maintenance Schedule',b'\xe1\x8c\xa5\xe1\x8c\x88\xe1\x8a\x93 \xe1\x8d\x95\xe1\x88\xae\xe1\x8c\x8d\xe1\x88\xab\xe1\x88\x9d'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36',"b'Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.'","b'\xe1\x89\xa0\xe1\x8b\x9a\xe1\x8b\xab\xe1\x8a\x95 \xe1\x8c\x8a\xe1\x8b\x9c \xe1\x8b\xa8\xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8a\xa0\xe1\x88\xb0\xe1\x8c\xa3\xe1\x8c\xa5 \xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa6\xe1\x89\xb9 \xe1\x8b\x88\xe1\x8b\x98\xe1\x89\xb0 \xe1\x8b\xa8\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9e\xe1\x89\xbd, \xe1\x8b\xa8\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9e\xe1\x89\xbd \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95, \xe1\x8a\xad\xe1\x88\x8d\xe1\x88\x8d, \xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2\xe1\x8b\x8d, \xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2\xe1\x8b\x8d \xe1\x8b\x93\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5, \xe1\x8b\x98\xe1\x88\x98\xe1\x89\xbb, \xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x89\xa3\xe1\x88\x8d\xe1\x8b\xb0\xe1\x88\xa8\xe1\x89\xa3 \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xa0\xe1\x88\xa8\xe1\x89\xb1 \xe1\x8b\x8d\xe1\x8c\xad \xe1\x8b\xad\xe1\x8c\xa3\xe1\x88\xab\xe1\x88\x89'"
+b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29',b'Net Change in Inventory',b'\xe1\x89\x86\xe1\x8c\xa0\xe1\x88\xab \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\xa3\xe1\x88\xab \xe1\x88\x88\xe1\x8b\x8d\xe1\x8c\xa5'
+b'apps/erpnext/erpnext/config/hr.py +162',b'Employee Loan Management',b'\xe1\x8b\xa8\xe1\x88\xb0\xe1\x88\xab\xe1\x89\xb0\xe1\x8a\x9b \xe1\x8b\xa8\xe1\x89\xa5\xe1\x8b\xb5\xe1\x88\xad \xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\xb0\xe1\x8b\xb3\xe1\x8b\xb0\xe1\x88\xad'
+b'DocType: Employee',b'Passport Number',b'\xe1\x8b\xa8\xe1\x8d\x93\xe1\x88\xb5\xe1\x8d\x96\xe1\x88\xad\xe1\x89\xb5 \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad'
+b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60',b'Relation with Guardian2',b'Guardian2 \xe1\x8c\x8b\xe1\x88\xad \xe1\x89\xa0\xe1\x89\xb0\xe1\x8b\xab\xe1\x8b\xab\xe1\x8b\x98'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124',b'Manager',b'\xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\xb0\xe1\x8b\xb3\xe1\x8b\xb3\xe1\x88\xaa'
+b'DocType: Payment Entry',b'Payment From / To',b'/ \xe1\x8a\xa8 \xe1\x8b\x88\xe1\x8b\xb0 \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab'
+b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +170',b'New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}',b'\xe1\x8a\xa0\xe1\x8b\xb2\xe1\x88\xb5 \xe1\x8b\xa8\xe1\x8a\xad\xe1\x88\xac\xe1\x8b\xb2\xe1\x89\xb5 \xe1\x8c\x88\xe1\x8b\xb0\xe1\x89\xa5 \xe1\x88\x88\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b\xe1\x8b\x8d \xe1\x8a\xa8\xe1\x8a\xa0\xe1\x88\x81\xe1\x8a\x91 \xe1\x8b\xa8\xe1\x88\x8b\xe1\x89\x80 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x8b\xab\xe1\x8a\x90\xe1\x88\xb0 \xe1\x8a\x90\xe1\x8b\x8d. \xe1\x8b\xa8\xe1\x8a\xad\xe1\x88\xac\xe1\x8b\xb2\xe1\x89\xb5 \xe1\x8c\x88\xe1\x8b\xb0\xe1\x89\xa5 \xe1\x88\x8b\xe1\x8b\xad \xe1\x89\xa2\xe1\x8b\xab\xe1\x8a\x95\xe1\x88\xb5 \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5 {0}'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428',b'Please set account in Warehouse {0}',b'\xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e \xe1\x89\xa0 Warehouse {0} \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x8b\xab\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x81'
+b'apps/erpnext/erpnext/controllers/trends.py +39',"b""'Based On' and 'Group By' can not be same""",b'\xe1\x8a\xa5\xe1\x8a\x93 &#39;\xe1\x8b\xa8\xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95 \xe1\x89\xa0&#39; &#39;\xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xa0\xe1\x88\xa8\xe1\x89\xb0 \xc2\xbb\xe1\x8c\x8b\xe1\x88\xad \xe1\x89\xb0\xe1\x88\x98\xe1\x88\xb3\xe1\x88\xb3\xe1\x8b\xad \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'DocType: Sales Person',b'Sales Person Targets',b'\xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x88\xb0\xe1\x8b\x8d \xe1\x8b\x92\xe1\x88\x8b\xe1\x88\x9b\xe1\x8b\x8e\xe1\x89\xbd'
+b'DocType: Installation Note',b'IN-',b'A \xe1\x8a\x95\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'DocType: Work Order Operation',b'In minutes',b'\xe1\x8b\xb0\xe1\x89\x82\xe1\x89\x83\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5'
+b'DocType: Issue',b'Resolution Date',b'\xe1\x8c\xa5\xe1\x88\xab\xe1\x89\xb5 \xe1\x89\x80\xe1\x8a\x95'
+b'DocType: Lab Test Template',b'Compound',b'\xe1\x88\xb5\xe1\x89\xa5\xe1\x88\xb5\xe1\x89\xa5'
+b'DocType: Student Batch Name',b'Batch Name',b'\xe1\x89\xa3\xe1\x89\xbd \xe1\x88\xb5\xe1\x88\x9d'
+b'DocType: Fee Validity',b'Max number of visit',b'\xe1\x8a\xa8\xe1\x8d\x8d\xe1\x89\xb0\xe1\x8a\x9b \xe1\x8b\xa8\xe1\x8c\x8e\xe1\x89\xa5\xe1\x8a\x9d \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad'
+,b'Hotel Room Occupancy',b'\xe1\x8b\xa8\xe1\x88\x86\xe1\x89\xb4\xe1\x88\x8d \xe1\x8a\xad\xe1\x8d\x8d\xe1\x88\x8d \xe1\x89\xa3\xe1\x88\x88\xe1\x89\xa4\xe1\x89\xb5\xe1\x8a\x90\xe1\x89\xb5'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358',b'Timesheet created:',b'Timesheet \xe1\x89\xb0\xe1\x8d\x88\xe1\x8c\xa5\xe1\x88\xaf\xe1\x88\x8d:'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931',b'Please set default Cash or Bank account in Mode of Payment {0}',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x88\x81\xe1\x8a\x90\xe1\x89\xb3 \xe1\x88\x8b\xe1\x8b\xad \xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x89\xa0\xe1\x8c\xa5\xe1\x88\xac \xe1\x8c\x88\xe1\x8a\x95\xe1\x8b\x98\xe1\x89\xa5 \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x89\xa0\xe1\x89\xa3\xe1\x8a\x95\xe1\x8a\xad \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x88\x9b\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x80\xe1\x89\xb5 \xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e {0}'
+b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24',b'Enroll',b'\xe1\x8b\xad\xe1\x88\x98\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa1'
+b'DocType: GST Settings',b'GST Settings',b'GST \xe1\x89\x85\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xae\xe1\x89\xbd'
+b'DocType: Selling Settings',b'Customer Naming By',b'\xe1\x89\xa0 \xe1\x8b\xa8\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b \xe1\x8a\xa0\xe1\x88\xb0\xe1\x8b\xab\xe1\x8b\xa8\xe1\x88\x9d'
+b'DocType: Student Leave Application',b'Will show the student as Present in Student Monthly Attendance Report',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa \xe1\x8b\x88\xe1\x88\xad\xe1\x88\x83\xe1\x8b\x8a \xe1\x8a\xad\xe1\x89\xb5\xe1\x89\xb5\xe1\x88\x8d \xe1\x88\xaa\xe1\x8d\x96\xe1\x88\xad\xe1\x89\xb5 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xab\xe1\x89\x85\xe1\x88\xad\xe1\x89\xa1 \xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa\xe1\x8b\x8d \xe1\x8b\xab\xe1\x88\xb3\xe1\x8b\xab\xe1\x88\x8d'
+b'DocType: Depreciation Schedule',b'Depreciation Amount',b'\xe1\x8b\xa8\xe1\x8a\xa5\xe1\x88\xad\xe1\x8c\x85\xe1\x8a\x93 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95'
+b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56',b'Convert to Group',b'\xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95 \xe1\x8b\x88\xe1\x8b\xb0 \xe1\x89\x80\xe1\x8b\xad\xe1\x88\xad'
+b'DocType: Delivery Trip',b'TOUR-.#####',b'\xe1\x89\xb1\xe1\x88\xad\xe1\x8a\xad - #####'
+b'DocType: Activity Cost',b'Activity Type',b'\xe1\x8b\xa8\xe1\x8a\xa5\xe1\x8a\x95\xe1\x89\x85\xe1\x88\xb5\xe1\x89\x83\xe1\x88\xb4 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5'
+b'DocType: Request for Quotation',b'For individual supplier',b'\xe1\x8c\x8d\xe1\x88\x88\xe1\x88\xb0\xe1\x89\xa5 \xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2 \xe1\x88\x88'
+b'DocType: BOM Operation',b'Base Hour Rate(Company Currency)',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x88\xa0\xe1\x88\xa8\xe1\x89\xb5 \xe1\x88\xb0\xe1\x8b\x93\xe1\x89\xb5 \xe1\x89\xb0\xe1\x88\x98\xe1\x8a\x95 (\xe1\x8b\xa8\xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x8b\xa8\xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac)'
+b'apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47',b'Delivered Amount',b'\xe1\x8b\xb0\xe1\x88\xad\xe1\x88\xb7\xe1\x88\x8d \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95'
+b'DocType: Quotation Item',b'Item Balance',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x89\x80\xe1\x88\xaa'
+b'DocType: Sales Invoice',b'Packing List',b'\xe1\x8b\xa8\xe1\x8c\xad\xe1\x8a\x90\xe1\x89\xb1 \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad'
+b'apps/erpnext/erpnext/config/buying.py +28',b'Purchase Orders given to Suppliers.',b'\xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9e\xe1\x89\xbd \xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\xb0\xe1\x8c\xa0\xe1\x8b\x8d.'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43',b'Publishing',b'\xe1\x88\x9b\xe1\x89\xb0\xe1\x88\x9d'
+b'DocType: Accounts Settings',b'Report Settings',b'\xe1\x88\xaa\xe1\x8d\x96\xe1\x88\xad\xe1\x89\xb5 \xe1\x89\x85\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xae\xe1\x89\xbd\xe1\x8a\x95 \xe1\x88\xaa\xe1\x8d\x96\xe1\x88\xad\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xad\xe1\x8c\x8d'
+b'DocType: Activity Cost',b'Projects User',b'\xe1\x8d\x95\xe1\x88\xae\xe1\x8c\x80\xe1\x8a\xad\xe1\x89\xb6\xe1\x89\xbd \xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x9a'
+b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40',b'Consumed',b'\xe1\x8d\x8d\xe1\x8c\x86\xe1\x89\xb3'
+b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158',b'{0}: {1} not found in Invoice Details table',b'{0}: {1} \xe1\x8b\xa8\xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xae\xe1\x89\xbd \xe1\x88\xa0\xe1\x8a\x95\xe1\x8c\xa0\xe1\x88\xa8\xe1\x8b\xa5 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xb0\xe1\x8c\x88\xe1\x8a\x98\xe1\x88\x9d'
+b'DocType: Asset',b'Asset Owner Company',b'\xe1\x8b\xa8\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xa8\xe1\x89\xb5 \xe1\x89\xa3\xe1\x88\x88\xe1\x89\xa4\xe1\x89\xb5 \xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab'
+b'DocType: Company',b'Round Off Cost Center',b'\xe1\x8b\x88\xe1\x8c\xaa \xe1\x88\x9b\xe1\x8b\x95\xe1\x8a\xa8\xe1\x88\x8d \xe1\x8c\xa0\xe1\x8d\x8d\xe1\x89\xb7\xe1\x88\x8d \xe1\x89\xa0\xe1\x8b\x99\xe1\x88\xaa\xe1\x8b\xab\xe1\x89\xb8\xe1\x8b\x8d'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242',b'Maintenance Visit {0} must be cancelled before cancelling this Sales Order',b'\xe1\x8c\xa5\xe1\x8c\x88\xe1\x8a\x93 \xe1\x8b\xad\xe1\x8c\x8e\xe1\x89\xa5\xe1\x8a\x99 {0} \xe1\x8b\xad\xe1\x88\x85\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x89\xa0\xe1\x88\x98\xe1\x88\xb0\xe1\x88\xa8\xe1\x8b\x9d \xe1\x89\xa0\xe1\x8d\x8a\xe1\x89\xb5 \xe1\x89\xb0\xe1\x88\xb0\xe1\x88\xad\xe1\x8b\x9f\xe1\x88\x8d \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5'
+b'DocType: Asset Maintenance Log',b'AML-',b'AML-'
+b'DocType: Item',b'Material Transfer',b'\xe1\x89\x81\xe1\x88\xb3\xe1\x8b\x8a \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb0\xe1\x88\x8b\xe1\x88\x88\xe1\x8d\x8d'
+b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24',b'Could not find path for ',b'\xe1\x88\x88 \xe1\x8b\xb1\xe1\x8a\xab \xe1\x88\x9b\xe1\x8c\x8d\xe1\x8a\x98\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xb0\xe1\x89\xbb\xe1\x88\x88\xe1\x88\x9d'
+b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221',b'Opening (Dr)',b'\xe1\x89\xa0\xe1\x88\x98\xe1\x8a\xad\xe1\x8d\x88\xe1\x89\xb5 \xe1\x88\x8b\xe1\x8b\xad (\xe1\x8b\xb6\xe1\x8a\xad\xe1\x89\xb0\xe1\x88\xad)'
+b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39',b'Posting timestamp must be after {0}',b'\xe1\x88\x98\xe1\x88\x88\xe1\x8c\xa0\xe1\x8d\x8d \xe1\x88\x9b\xe1\x88\x85\xe1\x89\xb0\xe1\x88\x9d \xe1\x89\xa0\xe1\x8a\x8b\xe1\x88\x8b \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5 {0}'
+b'apps/erpnext/erpnext/config/accounts.py +39',b'To make recurring documents',b'\xe1\x89\xb0\xe1\x8b\xb0\xe1\x8c\x8b\xe1\x8c\x8b\xe1\x88\x9a \xe1\x88\xb0\xe1\x8a\x90\xe1\x8b\xb6\xe1\x89\xbd\xe1\x8a\x95 \xe1\x88\x88\xe1\x88\x98\xe1\x88\xb5\xe1\x88\xab\xe1\x89\xb5'
+,b'GST Itemised Purchase Register',b'GST \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\xb0\xe1\x88\x89 \xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x8b\xad\xe1\x88\x98\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa1'
+b'DocType: Course Scheduling Tool',b'Reschedule',b'\xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0\xe1\x8c\x88\xe1\x8a\x93 \xe1\x88\xb0\xe1\x8a\x95\xe1\x8c\xa0\xe1\x88\xa8\xe1\x8b\xa5'
+b'DocType: Employee Loan',b'Total Interest Payable',b'\xe1\x89\xb0\xe1\x8a\xa8\xe1\x8d\x8b\xe1\x8b\xad \xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x8b\xa8\xe1\x8b\x88\xe1\x88\x88\xe1\x8b\xb5'
+b'DocType: Landed Cost Taxes and Charges',b'Landed Cost Taxes and Charges',b'\xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb5\xe1\x8a\x95 \xe1\x8b\x88\xe1\x8c\xaa \xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xae\xe1\x89\xbd \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd'
+b'DocType: Work Order Operation',b'Actual Start Time',b'\xe1\x89\xb5\xe1\x8a\xad\xe1\x8a\xad\xe1\x88\x88\xe1\x8a\x9b\xe1\x8b\x8d \xe1\x8b\xa8\xe1\x88\x9b\xe1\x88\xb5\xe1\x8c\x80\xe1\x88\x98\xe1\x88\xaa\xe1\x8b\xab \xe1\x88\xb0\xe1\x8b\x93\xe1\x89\xb5'
+b'DocType: BOM Operation',b'Operation Time',b'\xe1\x8a\xa6\xe1\x8d\x95\xe1\x88\xac\xe1\x88\xbd\xe1\x8a\x95 \xe1\x88\xb0\xe1\x8b\x93\xe1\x89\xb5'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316',b'Finish',b'\xe1\x8c\xaa\xe1\x88\xa8\xe1\x88\xb0'
+b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412',b'Base',b'\xe1\x88\x98\xe1\x88\xa0\xe1\x88\xa8\xe1\x89\xb5'
+b'DocType: Timesheet',b'Total Billed Hours',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x8b\xa8\xe1\x88\x9a\xe1\x8a\xa8\xe1\x8d\x88\xe1\x88\x8d \xe1\x88\xb0\xe1\x8b\x93\xe1\x89\xb6\xe1\x89\xbd'
+b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1530',b'Write Off Amount',b'\xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x8c\xa0\xe1\x8d\x8d\xe1\x89\xb7\xe1\x88\x8d \xe1\x8b\xad\xe1\x8c\xbb\xe1\x8d\x89'
+b'DocType: Leave Block List Allow',b'Allow User',b'\xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x9a \xe1\x8d\x8d\xe1\x89\x80\xe1\x8b\xb5'
+b'DocType: Journal Entry',b'Bill No',b'\xe1\x89\xa2\xe1\x88\x8d \xe1\x88\x9d\xe1\x8a\x95\xe1\x88\x9d'
+b'DocType: Company',b'Gain/Loss Account on Asset Disposal',b'\xe1\x8b\xa8\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xa8\xe1\x89\xb5 \xe1\x88\x9b\xe1\x88\xb5\xe1\x8b\x88\xe1\x8c\x88\xe1\x8b\xb5 \xe1\x88\x8b\xe1\x8b\xad \xe1\x88\xa8\xe1\x89\xa5 / \xe1\x88\x9b\xe1\x8c\xa3\xe1\x89\xb5 \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab'
+b'DocType: Vehicle Log',b'Service Details',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8c\x88\xe1\x88\x8d\xe1\x8c\x8d\xe1\x88\x8e\xe1\x89\xb5 \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xae\xe1\x89\xbd'
+b'DocType: Subscription',b'Quarterly',b'\xe1\x8b\xa8\xe1\x88\xa9\xe1\x89\xa5 \xe1\x8b\x93\xe1\x88\x98\xe1\x89\xb5'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47',b'EcritureLib',b'EcritureLib'
+b'DocType: Lab Test Template',b'Grouped',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x8b\xb0\xe1\x88\xa8\xe1\x8b\xb0\xe1\x88\xa9'
+b'DocType: Selling Settings',b'Delivery Note Required',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x88\x8b\xe1\x8a\xaa\xe1\x8b\xab \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb3\xe1\x8b\x88\xe1\x88\xbb \xe1\x8b\xab\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x8b\xe1\x88\x8d'
+b'DocType: Bank Guarantee',b'Bank Guarantee Number',b'\xe1\x89\xa3\xe1\x8a\x95\xe1\x8a\xad \xe1\x8b\x8b\xe1\x88\xb5\xe1\x89\xb5\xe1\x8a\x93 \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad'
+b'DocType: Assessment Criteria',b'Assessment Criteria',b'\xe1\x8b\xa8\xe1\x8c\x8d\xe1\x88\x9d\xe1\x8c\x88\xe1\x88\x9b \xe1\x88\x98\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\xad\xe1\x89\xb5'
+b'DocType: BOM Item',b'Basic Rate (Company Currency)',b'\xe1\x88\x98\xe1\x88\xa0\xe1\x88\xa8\xe1\x89\xb3\xe1\x8b\x8a \xe1\x89\xb0\xe1\x88\x98\xe1\x8a\x95 (\xe1\x8b\xa8\xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x8b\xa8\xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac)'
+b'DocType: Student Attendance',b'Student Attendance',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa \xe1\x8b\xa8\xe1\x89\xb5\xe1\x88\x9d\xe1\x88\x85\xe1\x88\xad\xe1\x89\xb5 \xe1\x8a\xad\xe1\x89\xb5\xe1\x89\xb5\xe1\x88\x8d'
+b'DocType: Sales Invoice Timesheet',b'Time Sheet',b'\xe1\x8b\xa8\xe1\x8c\x8a\xe1\x8b\x9c \xe1\x88\x89\xe1\x88\x85'
+b'DocType: Manufacturing Settings',b'Backflush Raw Materials Based On',b'Backflush \xe1\x8c\xa5\xe1\x88\xac \xe1\x8a\xa5\xe1\x89\x83\xe1\x8b\x8e\xe1\x89\xbd \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xa8\xe1\x8a\xae\xe1\x8b\x98 \xe1\x88\x8b\xe1\x8b\xad'
+b'DocType: Sales Invoice',b'Port Code',b'\xe1\x8b\xa8\xe1\x8b\x88\xe1\x8b\xb0\xe1\x89\xa5 \xe1\x8a\xae\xe1\x8b\xb5'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +957',b'Reserve Warehouse',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x8c\xa0\xe1\x89\xa3\xe1\x89\xa0\xe1\x89\x82\xe1\x8b\xab \xe1\x8a\xad\xe1\x88\x9d\xe1\x89\xbd\xe1\x89\xb5'
+b'DocType: Lead',b'Lead is an Organization',b'\xe1\x88\x98\xe1\x88\xaa \xe1\x8b\xb5\xe1\x88\xad\xe1\x8c\x85\xe1\x89\xb5 \xe1\x8a\x90\xe1\x8b\x8d'
+b'DocType: Guardian Interest',b'Interest',b'\xe1\x8b\x9d\xe1\x8a\x95\xe1\x89\xa3\xe1\x88\x8c'
+b'apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10',b'Pre Sales',b'\xe1\x89\x85\xe1\x8b\xb5\xe1\x88\x98 \xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad'
+b'DocType: Instructor Log',b'Other Details',b'\xe1\x88\x8c\xe1\x88\x8e\xe1\x89\xbd \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xae\xe1\x89\xbd'
+b'apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18',b'Suplier',b'Suplier'
+b'DocType: Lab Test',b'Test Template',b'\xe1\x8a\xa0\xe1\x89\xa5\xe1\x8a\x90\xe1\x89\xb5 \xe1\x88\x9e\xe1\x8a\xad\xe1\x88\xad'
+b'DocType: Restaurant Order Entry Item',b'Served',b'\xe1\x8b\xab\xe1\x8c\x88\xe1\x88\x88\xe1\x8c\x88\xe1\x88\x88'
+b'apps/erpnext/erpnext/config/non_profit.py +13',b'Chapter information.',b'\xe1\x8b\xa8\xe1\x88\x9d\xe1\x8b\x95\xe1\x88\xab\xe1\x8d\x8d \xe1\x88\x98\xe1\x88\xa8\xe1\x8c\x83.'
+b'DocType: Account',b'Accounts',b'\xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd'
+b'DocType: Vehicle',b'Odometer Value (Last)',b'\xe1\x89\x86\xe1\x8c\xa3\xe1\x88\xaa\xe1\x8b\x8d \xe1\x8b\x8b\xe1\x8c\x8b (\xe1\x8b\xa8\xe1\x88\x98\xe1\x8c\xa8\xe1\x88\xa8\xe1\x88\xbb)'
+b'apps/erpnext/erpnext/config/buying.py +160',b'Templates of supplier scorecard criteria.',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8b\xa8\xe1\x8b\x8d\xe1\x8c\xa4\xe1\x89\xb5 \xe1\x88\x98\xe1\x88\x88\xe1\x8a\xaa\xe1\x8b\xab \xe1\x88\x98\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\xad\xe1\x89\xb5 \xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa6\xe1\x89\xbd.'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109',b'Marketing',b'\xe1\x88\x9b\xe1\x88\xad\xe1\x8a\xac\xe1\x89\xb2\xe1\x8a\x95\xe1\x8c\x8d'
+b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303',b'Payment Entry is already created',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab Entry \xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x9e \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8d\x88\xe1\x8c\xa0\xe1\x88\xa8 \xe1\x8a\x90\xe1\x8b\x8d'
+b'DocType: Request for Quotation',b'Get Suppliers',b'\xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2\xe1\x8b\x8e\xe1\x89\xbd\xe1\x8a\x95 \xe1\x8b\xab\xe1\x8c\x8d\xe1\x8a\x99'
+b'DocType: Purchase Receipt Item Supplied',b'Current Stock',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x88\x81\xe1\x8a\x91 \xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\xb2\xe1\x8b\xae\xe1\x8a\x95'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +610',b'Row #{0}: Asset {1} does not linked to Item {2}',b'\xe1\x8b\xa8\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d # {0}: {1} \xe1\x8b\xa8\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xa8\xe1\x89\xb5 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8c\x8b\xe1\x88\xad \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\x88\xe1\x8a\x93\xe1\x8a\x98 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x88\xe1\x88\x9d {2}'
+b'apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15',b'Please setup Instructor Naming System in Education &gt; Education Settings',b'\xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e \xe1\x8b\xa8\xe1\x88\x98\xe1\x88\x9d\xe1\x88\x85\xe1\x88\xad\xe1\x8b\x8d\xe1\x8a\x95 \xe1\x88\xb5\xe1\x88\x9d \xe1\x88\xb5\xe1\x88\xad\xe1\x8b\x93\xe1\x89\xb5\xe1\x8a\x95 \xe1\x89\xa0\xe1\x88\xb5\xe1\x88\xad\xe1\x8b\x93\xe1\x89\xb5&gt; \xe1\x8b\xa8\xe1\x89\xb5\xe1\x88\x9d\xe1\x88\x85\xe1\x88\xad\xe1\x89\xb5 \xe1\x89\x85\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xae\xe1\x89\xbd \xe1\x8b\xab\xe1\x8b\x8b\xe1\x89\x85\xe1\x88\xa9'
+b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394',b'Preview Salary Slip',b'\xe1\x89\x85\xe1\x8b\xb5\xe1\x88\x98-\xe1\x8b\xa8\xe1\x89\x80\xe1\x8c\xa3\xe1\x88\xaa'
+b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54',b'Account {0} has been entered multiple times',b'\xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab {0} \xe1\x89\xa0\xe1\x88\xad\xe1\x8a\xab\xe1\x89\xb3 \xe1\x8c\x8a\xe1\x8b\x9c \xe1\x8c\x88\xe1\x89\xa5\xe1\x89\xb7\xe1\x88\x8d \xe1\x89\xb3\xe1\x8b\xad\xe1\x89\xb7\xe1\x88\x8d'
+b'DocType: Account',b'Expenses Included In Valuation',b'\xe1\x8b\x88\xe1\x8c\xaa\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8c\x8d\xe1\x88\x9d\xe1\x89\xb1 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x89\xb0\xe1\x8a\xab\xe1\x89\xb7\xe1\x88\x8d'
+b'apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37',b'You can only renew if your membership expires within 30 days',b'\xe1\x8a\xa0\xe1\x89\xa3\xe1\x88\x8d\xe1\x8a\x90\xe1\x89\xb5\xe1\x8b\x8e \xe1\x89\xa0 30 \xe1\x89\x80\xe1\x8a\x93\xe1\x89\xb5 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xa8\xe1\x88\x9a\xe1\x8b\xab\xe1\x88\x8d\xe1\x89\x85 \xe1\x8a\xa8\xe1\x88\x86\xe1\x8a\x90 \xe1\x89\xa5\xe1\x89\xbb \xe1\x88\x98\xe1\x89\xb3\xe1\x8b\xb0\xe1\x88\xb5 \xe1\x8b\xa8\xe1\x88\x9a\xe1\x89\xbd\xe1\x88\x89\xe1\x89\xb5'
+b'DocType: Land Unit',b'Longitude',b'\xe1\x8a\xac\xe1\x8a\x95\xe1\x89\xb5\xe1\x88\xae\xe1\x88\xb5'
+,b'Absent Student Report',b'\xe1\x89\xa5\xe1\x88\xad\xe1\x89\x85 \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa \xe1\x88\xaa\xe1\x8d\x96\xe1\x88\xad\xe1\x89\xb5'
+b'DocType: Crop',b'Crop Spacing UOM',b'UOM \xe1\x8a\xa8\xe1\x88\xad\xe1\x8a\xad\xe1\x88\x9d \xe1\x8a\xa0\xe1\x88\xb0\xe1\x88\xad\xe1\x8c\xa5'
+b'DocType: Accounts Settings',b'Only select if you have setup Cash Flow Mapper documents',b'\xe1\x8b\xa8 &quot;Cash Flow Mapper&quot; \xe1\x88\xb0\xe1\x8a\x90\xe1\x8b\xb6\xe1\x89\xbd \xe1\x8a\xab\xe1\x88\x88\xe1\x88\x85 \xe1\x89\xa5\xe1\x89\xbb \xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa5'
+b'DocType: Email Digest',b'Next email will be sent on:',b'\xe1\x89\x80\xe1\x8c\xa3\xe1\x8b\xad \xe1\x8a\xa2\xe1\x88\x9c\xe1\x8b\xad\xe1\x88\x8d \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xad\xe1\x88\x8b\xe1\x8a\xab\xe1\x88\x8d:'
+b'DocType: Supplier Scorecard',b'Per Week',b'\xe1\x89\xa0\xe1\x88\xb3\xe1\x88\x9d\xe1\x8a\x95\xe1\x89\xb5'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +666',b'Item has variants.',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x89\xb0\xe1\x88\x88\xe1\x8b\x8b\xe1\x8c\xae\xe1\x89\xbd \xe1\x8a\xa0\xe1\x88\x88\xe1\x8b\x8d.'
+b'apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154',b'Total Student',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa'
+b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65',b'Item {0} not found',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d {0} \xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xb0\xe1\x8c\x88\xe1\x8a\x98\xe1\x88\x9d'
+b'DocType: Bin',b'Stock Value',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x88\x9d\xe1\x89\xbd\xe1\x89\xb5 \xe1\x8a\xa5\xe1\x88\xb4\xe1\x89\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +239',b'Company {0} does not exist',b'\xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab {0} \xe1\x8b\xa8\xe1\x88\x88\xe1\x88\x9d'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40',b'{0} has fee validity till {1}',b'{0} \xe1\x8a\xa5\xe1\x88\xb5\xe1\x8a\xa8 {1} \xe1\x8b\xb5\xe1\x88\xa8\xe1\x88\xb5 \xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8c\x88\xe1\x88\x8d\xe1\x8c\x8d\xe1\x88\x8e\xe1\x89\xb5 \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x8a\xa0\xe1\x88\x88\xe1\x8b\x8d.'
+b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54',b'Tree Type',b'\xe1\x8b\xa8\xe1\x8b\x9b\xe1\x8d\x8d \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5'
+b'DocType: BOM Explosion Item',b'Qty Consumed Per Unit',b'\xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x88\x83\xe1\x8b\xb5 \xe1\x89\xa0\xe1\x8a\xa5\xe1\x8b\xab\xe1\x8a\x95\xe1\x8b\xb3\xe1\x8a\x95\xe1\x8b\xb1 \xe1\x8d\x8d\xe1\x8c\x86\xe1\x89\xb3'
+b'DocType: GST Account',b'IGST Account',b'IGST \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab'
+b'DocType: Serial No',b'Warranty Expiry Date',b'\xe1\x8b\xa8\xe1\x8b\x8b\xe1\x88\xb5\xe1\x89\xb5\xe1\x8a\x93 \xe1\x8b\xa8\xe1\x88\x9a\xe1\x89\x83\xe1\x8c\xa0\xe1\x88\x8d\xe1\x89\xa0\xe1\x89\xb5 \xe1\x89\x80\xe1\x8a\x95'
+b'DocType: Material Request Item',b'Quantity and Warehouse',b'\xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5 \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95'
+b'DocType: Hub Settings',b'Unregister',b'\xe1\x8a\xa8\xe1\x88\x9d\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa3 \xe1\x8a\xa0\xe1\x8b\x8d\xe1\x8c\xa3'
+b'DocType: Sales Invoice',b'Commission Rate (%)',b'\xe1\x8a\xae\xe1\x88\x9a\xe1\x88\xbd\xe1\x8a\x95 \xe1\x89\xb0\xe1\x88\x98\xe1\x8a\x95 (%)'
+b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24',b'Please select Program',b'\xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1 \xe1\x8d\x95\xe1\x88\xae\xe1\x8c\x8d\xe1\x88\xab\xe1\x88\x9d'
+b'DocType: Project',b'Estimated Cost',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\x88\xe1\x88\x98\xe1\x89\xb0\xe1\x8b\x8d \xe1\x8b\x88\xe1\x8c\xaa'
+b'DocType: Purchase Order',b'Link to material requests',b'\xe1\x89\x81\xe1\x88\xb3\xe1\x8b\x8a \xe1\x8c\xa5\xe1\x8b\xab\xe1\x89\x84\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8a\xa0\xe1\x8c\x88\xe1\x8a\x93\xe1\x8a\x9d'
+b'DocType: Hub Settings',b'Publish',b'\xe1\x8a\xa0\xe1\x89\xb5\xe1\x88\x9d'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7',b'Aerospace',b'\xe1\x8a\xa4\xe1\x88\xae\xe1\x88\xb5\xe1\x8d\x94\xe1\x88\xb5'
+,b'Fichier des Ecritures Comptables [FEC]',b'\xe1\x8b\xa8\xe1\x88\x9d\xe1\x8b\x95\xe1\x88\xab\xe1\x8d\x8d \xe1\x89\x85\xe1\x8b\xb1\xe1\x88\xb3\xe1\x89\xb5 \xe1\x88\x98\xe1\x8c\xbb\xe1\x88\x95\xe1\x8d\x8d\xe1\x89\xb5\xe1\x8a\x95 \xe1\x88\x98\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa6\xe1\x89\xbd [FEC]'
+b'DocType: Journal Entry',b'Credit Card Entry',b'\xe1\x8a\xad\xe1\x88\xac\xe1\x8b\xb2\xe1\x89\xb5 \xe1\x8a\xab\xe1\x88\xad\xe1\x8b\xb5 Entry'
+b'apps/erpnext/erpnext/config/accounts.py +57',b'Company and Accounts',b'\xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd'
+b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70',b'In Value',b'\xe1\x8a\xa5\xe1\x88\xb4\xe1\x89\xb5 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5'
+b'DocType: Asset Settings',b'Depreciation Options',b'\xe1\x8b\xa8\xe1\x8b\x8b\xe1\x8c\x8b \xe1\x89\x85\xe1\x8a\x90\xe1\x88\xb3 \xe1\x8a\xa0\xe1\x88\x9b\xe1\x88\xab\xe1\x8c\xae\xe1\x89\xbd'
+b'apps/erpnext/erpnext/utilities/transaction_base.py +35',b'Invalid Posting Time',b'\xe1\x88\x8d\xe1\x8a\xad \xe1\x8b\xab\xe1\x88\x8d\xe1\x88\x86\xe1\x8a\x90 \xe1\x8b\xa8\xe1\x88\x98\xe1\x88\x88\xe1\x8c\xa0\xe1\x8c\xab \xe1\x8c\x8a\xe1\x8b\x9c'
+b'DocType: Lead',b'Campaign Name',b'\xe1\x8b\xa8\xe1\x8b\x98\xe1\x88\x98\xe1\x89\xbb \xe1\x88\xb5\xe1\x88\x9d'
+b'DocType: Hotel Room',b'Capacity',b'\xe1\x89\xbd\xe1\x88\x8e\xe1\x89\xb3'
+b'DocType: Selling Settings',b'Close Opportunity After Days',b'\xe1\x89\x80\xe1\x8a\x93\xe1\x89\xb5 \xe1\x89\xa0\xe1\x8a\x8b\xe1\x88\x8b \xe1\x8b\x9d\xe1\x8c\x8b \xe1\x8a\xa0\xe1\x8c\x8b\xe1\x8c\xa3\xe1\x88\x9a'
+,b'Reserved',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x8b\xab\xe1\x8b\x98'
+b'DocType: Driver',b'License Details',b'\xe1\x8b\xa8\xe1\x8d\x8d\xe1\x89\x83\xe1\x8b\xb5 \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xae\xe1\x89\xbd'
+b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85',b'The field From Shareholder cannot be blank',b'\xe1\x8a\xa8\xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\xb2\xe1\x8b\xae\xe1\x8a\x95 \xe1\x89\xa3\xe1\x88\x88\xe1\x89\xa4\xe1\x89\xb5 \xe1\x88\x98\xe1\x88\xb5\xe1\x8a\xad \xe1\x89\xa3\xe1\x8b\xb6 \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'DocType: Purchase Order',b'Supply Raw Materials',b'\xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xad\xe1\x89\xa6\xe1\x89\xb5 \xe1\x8c\xa5\xe1\x88\xac \xe1\x8a\xa5\xe1\x89\x83\xe1\x8b\x8e\xe1\x89\xbd'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10',b'Current Assets',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x88\x81\xe1\x8a\x91 \xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xa8\xe1\x89\xb6\xe1\x89\xbd'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121',b'{0} is not a stock Item',b'{0} \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\xb2\xe1\x8b\xae\xe1\x8a\x95 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x88\xe1\x88\x9d'
+b'apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6',"b""Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'""",b'\xe1\x89\xa0 &quot;Training Feedback&quot; \xe1\x8a\xa5\xe1\x8a\x93 &quot;New&quot; \xe1\x88\x8b\xe1\x8b\xad \xe1\x8c\xa0\xe1\x89\x85 \xe1\x89\xa0\xe1\x88\x9b\xe1\x8b\xb5\xe1\x88\xa8\xe1\x8c\x8d \xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xa8\xe1\x88\x98\xe1\x88\x8d\xe1\x88\xb5\xe1\x8b\x8e\xe1\x8a\x95 \xe1\x88\x88\xe1\x88\xb5\xe1\x88\x8d\xe1\x8c\xa0\xe1\x8a\x93 \xe1\x8b\xab\xe1\x8c\x8b\xe1\x88\xa9.'
+b'DocType: Mode of Payment Account',b'Default Account',b'\xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +273',b'Please select Sample Retention Warehouse in Stock Settings first',b'\xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e \xe1\x89\xa0\xe1\x88\x98\xe1\x8c\x80\xe1\x88\x98\xe1\x88\xaa\xe1\x8b\xab \xe1\x89\xa0\xe1\x89\x85\xe1\x88\x9d\xe1\x89\xa5\xe1\x8b\x93\xe1\x89\xb5 \xe1\x89\x85\xe1\x8a\x95\xe1\x8c\x85\xe1\x89\xb6\xe1\x89\xbd \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xa8\xe1\x8a\x93\xe1\x88\x99\xe1\x8a\x93 \xe1\x88\x9b\xe1\x89\x86\xe1\x8b\xab \xe1\x88\x98\xe1\x8b\xb0\xe1\x89\xa5\xe1\x88\xad\xe1\x8a\x95 \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1'
+b'DocType: Payment Entry',b'Received Amount (Company Currency)',b'\xe1\x89\xb0\xe1\x89\x80\xe1\x89\xa5\xe1\x88\x8f\xe1\x88\x8d \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 (\xe1\x8b\xa8\xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x8b\xa8\xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac)'
+b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192',b'Lead must be set if Opportunity is made from Lead',b'\xe1\x8b\x95\xe1\x8b\xb5\xe1\x88\x8d \xe1\x8a\xa0\xe1\x88\x98\xe1\x88\xab\xe1\x88\xad \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\xb0\xe1\x88\xab \xe1\x8a\xa8\xe1\x88\x86\xe1\x8a\x90 \xe1\x8c\x8d\xe1\x8a\x95\xe1\x89\xa3\xe1\x88\xad \xe1\x88\x98\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x80\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5'
+b'apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136',b'Payment Cancelled. Please check your GoCardless Account for more details',b'\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x89\xb0\xe1\x88\xb0\xe1\x88\xad\xe1\x8b\x9f\xe1\x88\x8d. \xe1\x88\x88\xe1\x89\xb0\xe1\x8c\xa8\xe1\x88\x9b\xe1\x88\xaa \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xae\xe1\x89\xbd \xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e \xe1\x8b\xa8 GoCardless \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab\xe1\x8b\x8e\xe1\x8a\x95 \xe1\x8b\xad\xe1\x88\x98\xe1\x88\x8d\xe1\x8a\xa8\xe1\x89\xb1'
+b'apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29',b'Please select weekly off day',b'\xe1\x88\xb3\xe1\x88\x9d\xe1\x8a\x95\xe1\x89\xb3\xe1\x8b\x8a \xe1\x8c\xa0\xe1\x8d\x8d\xe1\x89\xb7\xe1\x88\x8d \xe1\x89\x80\xe1\x8a\x95 \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1'
+b'DocType: Patient',b'O Negative',b'\xe1\x8a\xa6 \xe1\x8a\xa0\xe1\x88\x89\xe1\x89\xb3\xe1\x8b\x8a'
+b'DocType: Work Order Operation',b'Planned End Time',b'\xe1\x8b\xa8\xe1\x89\xb3\xe1\x89\x80\xe1\x8b\xb0 \xe1\x88\x98\xe1\x8c\xa8\xe1\x88\xa8\xe1\x88\xbb \xe1\x88\xb0\xe1\x8b\x93\xe1\x89\xb5'
+,b'Sales Person Target Variance Item Group-Wise',b'\xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x88\xb0\xe1\x8b\x8d \xe1\x8b\x92\xe1\x88\x8b\xe1\x88\x9b \xe1\x88\x8d\xe1\x8b\xa9\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95 \xe1\x8c\xa5\xe1\x89\xa0\xe1\x89\xa0\xe1\x8a\x9b'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +93',b'Account with existing transaction cannot be converted to ledger',b'\xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xad \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x89\xa5\xe1\x8b\xad\xe1\x89\xb5 \xe1\x8c\x8b\xe1\x88\xad \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x8b\xab\xe1\x88\xb0\xe1\x8a\x98\xe1\x8a\x95\xe1\x8a\x95 \xe1\x8b\x88\xe1\x8b\xb0 \xe1\x88\x8a\xe1\x89\x80\xe1\x8b\xa8\xe1\x88\xad \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'apps/erpnext/erpnext/config/non_profit.py +33',b'Memebership Type Details',b'\xe1\x8b\xa8\xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb3\xe1\x8b\x88\xe1\x88\xbb \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xae\xe1\x89\xbd'
+b'DocType: Delivery Note',"b""Customer's Purchase Order No""",b'\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x88\x9d\xe1\x8a\x95\xe1\x88\x9d'
+b'DocType: Budget',b'Budget Against',b'\xe1\x89\xa0\xe1\x8c\x80\xe1\x89\xb5 \xe1\x88\x8b\xe1\x8b\xad'
+b'DocType: Employee',b'Cell Number',b'\xe1\x8b\xa8\xe1\x8a\xa5\xe1\x8c\x85 \xe1\x88\xb5\xe1\x88\x8d\xe1\x8a\xad'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +450',"b""There's no employee for the given criteria. Check that Salary Slips have not already been created.""",b'\xe1\x88\x88\xe1\x89\xb0\xe1\x88\xb0\xe1\x8c\xa0\xe1\x8b\x8d \xe1\x88\x98\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\xad\xe1\x89\xb5 \xe1\x88\x9d\xe1\x8a\x95\xe1\x88\x9d \xe1\x88\xb0\xe1\x88\xab\xe1\x89\xb0\xe1\x8a\x9b \xe1\x8b\xa8\xe1\x88\x88\xe1\x88\x9d. \xe1\x8b\xa8\xe1\x8b\xb0\xe1\x88\x98\xe1\x8b\x88\xe1\x8b\x9d \xe1\x8b\x88\xe1\x88\xa8\xe1\x89\x80\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x98\xe1\x8b\x8d \xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xb0\xe1\x8d\x88\xe1\x8c\xa0\xe1\x88\xa9\xe1\x88\x9d.'
+b'apps/erpnext/erpnext/stock/reorder_item.py +194',b'Auto Material Requests Generated',b'\xe1\x88\xab\xe1\x88\xb5-\xe1\x89\x81\xe1\x88\xb3\xe1\x8b\x8a \xe1\x8c\xa5\xe1\x8b\xab\xe1\x89\x84\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8b\xa8\xe1\x88\x98\xe1\x8a\x90\xe1\x8c\xa9'
+b'apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7',b'Lost',b'\xe1\x8c\xa0\xe1\x8d\x8d\xe1\x89\xb7\xe1\x88\x8d'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152',"b""You can not enter current voucher in 'Against Journal Entry' column""",b'\xe1\x8a\xa0\xe1\x8a\x95\xe1\x89\xb0 \xe1\x8a\xa0\xe1\x88\x9d\xe1\x8b\xb5 &#39;\xe1\x8c\x86\xe1\x88\xad\xe1\x8a\x93\xe1\x88\x8d \xe1\x8b\xa8\xe1\x88\x9a\xe1\x88\x98\xe1\x8b\x98\xe1\x8c\x88\xe1\x89\xa5 \xe1\x88\x8b\xe1\x8b\xad \xc2\xbb\xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xa8\xe1\x8a\xa0\xe1\x88\x81\xe1\x8a\x91 \xe1\x89\xab\xe1\x8b\x8d\xe1\x89\xb8\xe1\x88\xad \xe1\x88\x8a\xe1\x8c\x88\xe1\x89\xa3 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50',b'Reserved for manufacturing',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x88\x9d\xe1\x88\xab\xe1\x89\xbd \xe1\x89\xb0\xe1\x8b\xad\xe1\x8b\x9f\xe1\x88\x8d'
+b'DocType: Soil Texture',b'Sand',b'\xe1\x8a\xa0\xe1\x88\xb8\xe1\x8b\x8b'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25',b'Energy',b'\xe1\x8a\x83\xe1\x8b\xad\xe1\x88\x8d'
+b'DocType: Opportunity',b'Opportunity From',b'\xe1\x8a\xa8 \xe1\x8a\xa0\xe1\x8c\x8b\xe1\x8c\xa3\xe1\x88\x9a'
+b'apps/erpnext/erpnext/config/hr.py +98',b'Monthly salary statement.',b'\xe1\x8b\x88\xe1\x88\xad\xe1\x88\x83\xe1\x8b\x8a \xe1\x8b\xb0\xe1\x88\x98\xe1\x8b\x88\xe1\x8b\x9d \xe1\x88\x98\xe1\x8c\x8d\xe1\x88\x88\xe1\x8c\xab.'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887',b'Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.',b'\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d {0}: {1} \xe1\x8b\xa8\xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xae\xe1\x89\xbd \xe1\x88\x88 Item {2} \xe1\x8b\xab\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x8b\xe1\x88\x89. {3} \xe1\x88\xb0\xe1\x8c\xa5\xe1\x89\xb0\xe1\x88\x83\xe1\x88\x8d.'
+b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79',b'Please select a table',b'\xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x88\x85 \xe1\x88\xb0\xe1\x8a\x95\xe1\x8c\xa0\xe1\x88\xa8\xe1\x8b\xa5 \xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa5'
+b'DocType: BOM',b'Website Specifications',b'\xe1\x8b\xa8\xe1\x8b\xb5\xe1\x88\xad \xe1\x8c\xa3\xe1\x89\xa2\xe1\x8b\xab \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad'
+b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78',"b""{0} is an invalid email address in 'Recipients'""",b'{0} \xe1\x89\xa0 &#39;\xe1\x89\xb0\xe1\x89\x80\xe1\x89\xa3\xe1\x8b\xae\xe1\x89\xbd&#39; \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x88\x8d\xe1\x8a\xad \xe1\x8b\xab\xe1\x88\x8d\xe1\x88\x86\xe1\x8a\x90 \xe1\x8b\xa8\xe1\x8a\xa2\xe1\x88\x9c\xe1\x8b\xad\xe1\x88\x8d \xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xab\xe1\x88\xbb \xe1\x8a\x90\xe1\x8b\x8d.'
+b'DocType: Special Test Items',b'Particulars',b'\xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xae\xe1\x89\xbd'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24',b'{0}: From {0} of type {1}',b'{0}: \xe1\x8a\xa8 {0} \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5 {1}'
+b'DocType: Warranty Claim',b'CI-',b'CI-'
+b'apps/erpnext/erpnext/controllers/buying_controller.py +300',b'Row {0}: Conversion Factor is mandatory',b'\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d {0}: \xe1\x8b\xa8\xe1\x88\x8d\xe1\x8b\x88\xe1\x8c\xa3 \xe1\x88\x9d\xe1\x8a\xad\xe1\x8a\x95\xe1\x8b\xab\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xb4\xe1\x89\xb3 \xe1\x8a\x90\xe1\x8b\x8d'
+b'DocType: Student',b'A+',b'A +'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344',"b'Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}'","b'\xe1\x89\xa0\xe1\x88\xad\xe1\x8a\xab\xe1\x89\xb3 \xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa6\xe1\x89\xbd \xe1\x89\xb0\xe1\x88\x98\xe1\x88\xb3\xe1\x88\xb3\xe1\x8b\xad \xe1\x88\x98\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\xad\xe1\x89\xb5 \xe1\x8c\x8b\xe1\x88\xad \xe1\x8a\xa0\xe1\x88\x88, \xe1\x89\x85\xe1\x8b\xb5\xe1\x88\x9a\xe1\x8b\xab \xe1\x88\xb0\xe1\x8c\xa5\xe1\x89\xb7\xe1\x89\xb8\xe1\x8b\x8b\xe1\x88\x8d \xe1\x8c\x8d\xe1\x8c\xad\xe1\x89\xb5 \xe1\x88\x88\xe1\x88\x98\xe1\x8d\x8d\xe1\x89\xb3\xe1\x89\xb5 \xe1\x8b\xad\xe1\x88\x9e\xe1\x8a\xad\xe1\x88\xa9. \xe1\x8b\x8b\xe1\x8c\x8b: \xe1\x88\x95\xe1\x8c\x8e\xe1\x89\xbd: {0}'"
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519',b'Cannot deactivate or cancel BOM as it is linked with other BOMs',b'\xe1\x8a\xa0\xe1\x89\xa6\xe1\x8b\x9d\xe1\x8a\x95 \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x88\x8c\xe1\x88\x8e\xe1\x89\xbd BOMs \xe1\x8c\x8b\xe1\x88\xad \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8b\xab\xe1\x8b\xab\xe1\x8b\x98 \xe1\x8a\x90\xe1\x8b\x8d \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0 BOM \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\x80\xe1\x88\xa8\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbb\xe1\x88\x8d\xe1\x88\x9d'
+b'DocType: Asset',b'Maintenance',b'\xe1\x8c\xa5\xe1\x8c\x88\xe1\x8a\x93'
+b'DocType: Item Attribute Value',b'Item Attribute Value',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5'
+b'apps/erpnext/erpnext/projects/doctype/project/project.py +406',b'Please Update your Project Status',b'\xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e \xe1\x8b\xa8\xe1\x8d\x95\xe1\x88\xae\xe1\x8c\x80\xe1\x8a\xad\xe1\x89\xb5 \xe1\x88\x81\xe1\x8a\x94\xe1\x89\xb3\xe1\x8b\x8e\xe1\x8a\x95 \xe1\x8b\xab\xe1\x8b\x98\xe1\x88\x9d\xe1\x8a\x91'
+b'DocType: Item',b'Maximum sample quantity that can be retained',b'\xe1\x88\x8a\xe1\x89\x86\xe1\x8b\xad \xe1\x8b\xa8\xe1\x88\x9a\xe1\x89\xbd\xe1\x88\x8d \xe1\x8a\xa8\xe1\x8d\x8d\xe1\x89\xb0\xe1\x8a\x9b \xe1\x8b\xa8\xe1\x8a\x93\xe1\x88\x99\xe1\x8a\x93 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95'
+b'DocType: Project Update',b'How is the Project Progressing Right Now?',b'\xe1\x8a\xa0\xe1\x88\x81\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x8d\x95\xe1\x88\xae\xe1\x8c\x80\xe1\x8a\xad\xe1\x89\xb1 \xe1\x88\x82\xe1\x8b\xb0\xe1\x89\xb5 \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb4\xe1\x89\xb5 \xe1\x8a\x90\xe1\x8b\x8d?'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +418',b'Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}',b'\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d {0} # \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d {1} \xe1\x8a\xa8 {2} \xe1\x89\xa0\xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d {3} \xe1\x8a\x95 \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb0\xe1\x88\x8b\xe1\x88\x88\xe1\x8d\x8d \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbb\xe1\x88\x8d\xe1\x88\x9d'
+b'apps/erpnext/erpnext/config/selling.py +158',b'Sales campaigns.',b'\xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x8b\x98\xe1\x88\x98\xe1\x89\xbb\xe1\x8b\x8e\xe1\x89\xbd.'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117',b'Make Timesheet',b'Timesheet \xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xad\xe1\x8c\x8d'
+b'DocType: Sales Taxes and Charges Template',"b'Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n    - This can be on **Net Total** (that is the sum of basic amount).\n    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n    - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.'","b'\xe1\x88\x81\xe1\x88\x89\xe1\x8a\x95\xe1\x88\x9d \xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x89\xa5\xe1\x8b\xad\xe1\x89\xb5 \xe1\x88\x8a\xe1\x89\xb0\xe1\x8c\x88\xe1\x89\xa0\xe1\x88\xad \xe1\x8b\xa8\xe1\x88\x9a\xe1\x89\xbd\xe1\x88\x8d \xe1\x88\x98\xe1\x8b\xb0\xe1\x89\xa0\xe1\x8a\x9b \xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad \xe1\x8a\xa0\xe1\x89\xa5\xe1\x8a\x90\xe1\x89\xb5. \xe1\x8b\xad\xe1\x88\x85\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x89\xa5\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8b\x88\xe1\x8b\x98\xe1\x89\xb0 #### \xe1\x88\x81\xe1\x88\x8b\xe1\x89\xbd\xe1\x88\x81 \xe1\x88\x98\xe1\x8b\xb0\xe1\x89\xa0\xe1\x8a\x9b \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad \xe1\x89\xb0\xe1\x88\x98\xe1\x8a\x95 \xe1\x8b\xad\xe1\x88\x86\xe1\x8a\x93\xe1\x88\x8d \xe1\x8a\xa5\xe1\x8b\x9a\xe1\x88\x85 \xe1\x88\x8b\xe1\x8b\xad \xe1\x88\x88\xe1\x88\x98\xe1\x8c\x8d\xe1\x88\x88\xe1\x8c\xbd \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad \xe1\x89\xb0\xe1\x88\x98\xe1\x8a\x95 \xe1\x88\x8d\xe1\x89\xa5 \xe1\x89\xa0\xe1\x88\x8d &quot;\xe1\x8a\xa0\xe1\x8b\xab\xe1\x8b\xab\xe1\x8b\x9d&quot;, \xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad \xe1\x88\xab\xe1\x88\xb6\xe1\x89\xbd \xe1\x8a\xa5\xe1\x8a\x93 &quot;\xe1\x88\x98\xe1\x88\x8b\xe1\x8a\xaa\xe1\x8b\xab&quot;, &quot;\xe1\x8b\x8b\xe1\x88\xb5\xe1\x89\xb5\xe1\x8a\x93&quot; \xe1\x8b\xab\xe1\x88\x89 \xe1\x8b\xb0\xe1\x8c\x8d\xe1\x88\x9e \xe1\x88\x8c\xe1\x88\x8e\xe1\x89\xbd \xe1\x8b\x88\xe1\x8c\xaa / \xe1\x8b\xa8\xe1\x8c\x88\xe1\x89\xa2 \xe1\x88\xab\xe1\x88\xb6\xe1\x89\xbd \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad \xe1\x88\x8a\xe1\x8b\xad\xe1\x8b\x9d \xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8b\xe1\x88\x8d ** \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd **. \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x88\xe1\x8b\xab\xe1\x8b\xa8 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x8b\xab\xe1\x88\x8b\xe1\x89\xb8\xe1\x8b\x8d ** \xe1\x8b\x98\xe1\x8a\x95\xe1\x8b\xb5 ** \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd \xe1\x8a\xa0\xe1\x88\x89 \xe1\x8a\xa8\xe1\x88\x86\xe1\x8a\x90, \xe1\x8a\xa5\xe1\x8a\x90\xe1\x88\xad\xe1\x88\xb1 ** \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x88\x98\xe1\x89\xb3\xe1\x8a\xa8\xe1\x88\x8d \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5 ** \xe1\x8b\xa8 ** \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d ** \xe1\x8c\x8c\xe1\x89\xb3 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x88\xb0\xe1\x8a\x95\xe1\x8c\xa0\xe1\x88\xa8\xe1\x8b\xa5. #### \xe1\x8a\xa0\xe1\x88\x9d\xe1\x8b\xb6\xe1\x89\xbd \xe1\x88\x98\xe1\x8c\x8d\xe1\x88\x88\xe1\x8c\xab 1. \xe1\x8b\xa8\xe1\x88\xb5\xe1\x88\x8c\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5: - \xe1\x8b\xad\xe1\x88\x85 (\xe1\x88\x98\xe1\x88\xa0\xe1\x88\xa8\xe1\x89\xb3\xe1\x8b\x8a \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x8b\xb5\xe1\x88\x9d\xe1\x88\xad \xe1\x8a\x90\xe1\x8b\x8d) ** \xe1\x8a\x94\xe1\x89\xb5 \xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b ** \xe1\x88\x8b\xe1\x8b\xad \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8b\xe1\x88\x8d. - ** \xe1\x89\x80\xe1\x8b\xb3\xe1\x88\x9a \xe1\x8b\xa8\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d \xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b / \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 ** \xe1\x88\x8b\xe1\x8b\xad (\xe1\x8b\xb5\xe1\x88\x9d\xe1\x88\xad \xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xae\xe1\x89\xbd \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd). \xe1\x8b\xad\xe1\x88\x85\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x9b\xe1\x88\xab\xe1\x8c\xad \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1 \xe1\x8a\xa8\xe1\x88\x86\xe1\x8a\x90, \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b (\xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad \xe1\x88\xb0\xe1\x8a\x95\xe1\x8c\xa0\xe1\x88\xa8\xe1\x8b\xa5 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5) \xe1\x89\x80\xe1\x8b\xb3\xe1\x88\x9a\xe1\x8b\x8d \xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d \xe1\x88\x98\xe1\x89\xb6\xe1\x8a\x9b \xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xad\xe1\x8c\x88\xe1\x8b\x8d \xe1\x89\xb0\xe1\x8c\x8d\xe1\x89\xa3\xe1\x88\xab\xe1\x8b\x8a \xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\xa8\xe1\x8c\x8b\xe1\x88\x8d. - ** ** \xe1\x89\xb5\xe1\x8a\xad\xe1\x8a\xad\xe1\x88\x88\xe1\x8a\x9b\xe1\x8b\x8d (\xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0\xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\x80\xe1\x88\xb0\xe1\x8b\x8d). 2. \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x8a\x83\xe1\x88\x8b\xe1\x8d\x8a: \xe1\x8b\xad\xe1\x88\x85\xe1\x8a\x95 \xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad 3. \xe1\x8b\x88\xe1\x8c\xaa \xe1\x88\x9b\xe1\x8b\x95\xe1\x8a\xa8\xe1\x88\x8d \xe1\x88\x8b\xe1\x88\xb5\xe1\x8b\xab\xe1\x8b\x99\xe1\x89\xa0\xe1\x89\xb5 \xe1\x8b\xad\xe1\x88\x86\xe1\x8a\x93\xe1\x88\x8d \xe1\x8b\xad\xe1\x88\x85\xe1\x88\x9d \xe1\x88\xb5\xe1\x88\xad \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x8b\xa8\xe1\x88\x98\xe1\x89\x81\xe1\x8c\xa0\xe1\x88\xad: \xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad / \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab (\xe1\x88\x98\xe1\x88\x8b\xe1\x8a\xaa\xe1\x8b\xab \xe1\x8b\xab\xe1\x88\x89) \xe1\x8c\x88\xe1\x89\xa2 \xe1\x8a\x90\xe1\x8b\x8d \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8c\x88\xe1\x8a\x95\xe1\x8b\x98\xe1\x89\xa5 \xe1\x8a\xa8\xe1\x88\x86\xe1\x8a\x90 \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x8b\x88\xe1\x8c\xaa \xe1\x88\x9b\xe1\x8b\x95\xe1\x8a\xa8\xe1\x88\x8d \xe1\x88\x8b\xe1\x8b\xad \xe1\x88\x8b\xe1\x88\xb5\xe1\x8b\xab\xe1\x8b\x99\xe1\x89\xa0\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5. 4. \xe1\x88\x98\xe1\x8c\x8d\xe1\x88\x88\xe1\x8c\xab: \xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad \xe1\x88\x98\xe1\x8c\x8d\xe1\x88\x88\xe1\x8c\xab (\xe1\x8b\xad\xe1\x88\x85 \xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9e\xe1\x89\xbd / \xe1\x8c\xa5\xe1\x89\x85\xe1\x88\xb6\xe1\x89\xbd \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xa8\xe1\x89\xb3\xe1\x89\xb0\xe1\x88\x98 \xe1\x8b\xad\xe1\x88\x86\xe1\x8a\x93\xe1\x88\x8d). 5. \xe1\x88\x9d\xe1\x89\xb5: \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad \xe1\x89\xb0\xe1\x88\x98\xe1\x8a\x95. 6. \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95: \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95. 7. \xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b: \xe1\x8b\xad\xe1\x88\x85\xe1\x8a\x95 \xe1\x8a\x90\xe1\x8c\xa5\xe1\x89\xa5 \xe1\x8b\xb5\xe1\x88\x9d\xe1\x88\xad \xe1\x8b\xb5\xe1\x88\x9d\xe1\x88\xad. 8. \xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d \xe1\x8a\xa0\xe1\x88\xb5\xe1\x8c\x88\xe1\x89\xa3: \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xa0\xe1\x88\xa8\xe1\x89\xb0 \xe1\x8a\xa8\xe1\x88\x86\xe1\x8a\x90 &quot;\xe1\x89\x80\xe1\x8b\xb3\xe1\x88\x9a \xe1\x8b\xa8\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d \xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b&quot; \xe1\x8b\xad\xe1\x88\x85\xe1\x8a\x95 \xe1\x88\xb5\xe1\x88\x8c\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x88\x98\xe1\x88\xa0\xe1\x88\xa8\xe1\x89\xb5 (\xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x89\x80\xe1\x8b\xb3\xe1\x88\x9a\xe1\x8b\x8d \xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d \xe1\x8a\x90\xe1\x8b\x8d) \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0 \xe1\x8b\xad\xe1\x8b\x88\xe1\x88\xb0\xe1\x8b\xb3\xe1\x88\x89 \xe1\x8b\xad\xe1\x88\x85\xe1\x88\x9d \xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad \xe1\x88\x98\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa5 \xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8b\xe1\x88\x89. 9. \xe1\x88\x98\xe1\x88\xb0\xe1\x88\xa8\xe1\x89\xb3\xe1\x8b\x8a \xe1\x89\xb0\xe1\x88\x98\xe1\x8a\x95 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x89\xb0\xe1\x8a\xab\xe1\x89\xb0\xe1\x8b\x8b\xe1\x88\x8d \xe1\x8b\xad\xe1\x88\x85 \xe1\x89\xb3\xe1\x8a\xad\xe1\x88\xb5 \xe1\x8a\x90\xe1\x8b\x8d ?: \xe1\x8b\xad\xe1\x88\x85\xe1\x8a\x95 \xe1\x8b\xad\xe1\x88\x98\xe1\x88\x8d\xe1\x8a\xa8\xe1\x89\xb1 \xe1\x8a\xa8\xe1\x88\x86\xe1\x8a\x90, \xe1\x8b\xad\xe1\x88\x85 \xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x88\xb0\xe1\x8a\x95\xe1\x8c\xa0\xe1\x88\xa8\xe1\x8b\xa5 \xe1\x89\xa0\xe1\x89\xb3\xe1\x89\xbd \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xb3\xe1\x8b\xad\xe1\x88\x9d, \xe1\x8a\x90\xe1\x8c\x88\xe1\x88\xad \xe1\x8c\x8d\xe1\x8a\x95 \xe1\x89\xa0\xe1\x8b\x8b\xe1\x8a\x93\xe1\x8b\x8d \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x88\xb0\xe1\x8a\x95\xe1\x8c\xa0\xe1\x88\xa8\xe1\x8b\xa5 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x88\x98\xe1\x88\xb0\xe1\x88\xa8\xe1\x89\xb3\xe1\x8b\x8a \xe1\x89\xb0\xe1\x88\x98\xe1\x8a\x95 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xad\xe1\x8a\xab\xe1\x89\xb0\xe1\x89\xb3\xe1\x88\x8d \xe1\x88\x9b\xe1\x88\x88\xe1\x89\xb5 \xe1\x8a\x90\xe1\x8b\x8d. \xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9e\xe1\x89\xbd \xe1\x8b\x88\xe1\x8b\xb0 \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x8c\xa0\xe1\x8d\x8d\xe1\x8c\xa3\xe1\x8d\x8b (\xe1\x88\x81\xe1\x88\x89 \xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad \xe1\x8b\xab\xe1\x8a\xab\xe1\x89\xb0\xe1\x89\xb0) \xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8b\x8b\xe1\x8c\x8b \xe1\x88\x98\xe1\x88\xb5\xe1\x8c\xa0\xe1\x89\xb5 \xe1\x8a\xa5\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x8b\xe1\x88\x88\xe1\x88\x81 \xe1\x89\xa6\xe1\x89\xb3 \xe1\x8b\xad\xe1\x88\x85 \xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x9a \xe1\x8a\x90\xe1\x8b\x8d.'"
+b'DocType: Employee',b'Bank A/C No.',b'\xe1\x89\xa3\xe1\x8a\x95\xe1\x8a\xad \xe1\x8b\xa8 A / C \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad'
+b'DocType: Bank Guarantee',b'Project',b'\xe1\x8d\x95\xe1\x88\xae\xe1\x8c\x80\xe1\x8a\xad\xe1\x89\xb5'
+b'DocType: Quality Inspection Reading',b'Reading 7',b'7 \xe1\x88\x9b\xe1\x8a\x95\xe1\x89\xa0\xe1\x89\xa5'
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9',b'Partially Ordered',b'\xe1\x89\xa0\xe1\x8a\xa8\xe1\x8d\x8a\xe1\x88\x8d \xe1\x8b\xa8\xe1\x8b\x95\xe1\x89\x83\xe1\x8b\x8d \xe1\x88\x98\xe1\x88\xa8\xe1\x8c\x83'
+b'DocType: Lab Test',b'Lab Test',b'\xe1\x8b\xa8\xe1\x89\xa4\xe1\x89\xb0 \xe1\x88\x99\xe1\x8a\xa8\xe1\x88\xab \xe1\x88\x99\xe1\x8a\xa8\xe1\x88\xab'
+b'DocType: Student Report Generation Tool',b'Student Report Generation Tool',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa \xe1\x88\xaa\xe1\x8d\x96\xe1\x88\xad\xe1\x89\xb5 \xe1\x88\x9b\xe1\x88\x98\xe1\x8a\x95\xe1\x8c\xab \xe1\x88\x98\xe1\x88\xb3\xe1\x88\xaa\xe1\x8b\xab'
+b'DocType: Expense Claim Detail',b'Expense Claim Type',b'\xe1\x8b\xa8\xe1\x8b\x88\xe1\x8c\xaa \xe1\x8b\xa8\xe1\x8b\xad\xe1\x8c\x88\xe1\x89\xa3\xe1\x8a\x9b\xe1\x88\x8d \xe1\x8c\xa5\xe1\x8b\xab\xe1\x89\x84 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5'
+b'DocType: Shopping Cart Settings',b'Default settings for Shopping Cart',b'\xe1\x8b\x88\xe1\x8b\xb0 \xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x88\xb3\xe1\x8c\xa5\xe1\x8a\x95 \xe1\x8c\xa8\xe1\x88\x98\xe1\x88\xad \xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x89\x85\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xae\xe1\x89\xbd'
+b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27',b'Add Timeslots',b'\xe1\x8c\x8a\xe1\x8b\x9c\xe1\x8b\xab\xe1\x89\xb6\xe1\x89\xbd\xe1\x8a\x95 \xe1\x8c\xa8\xe1\x88\x9d\xe1\x88\xad'
+b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138',b'Asset scrapped via Journal Entry {0}',b'\xe1\x8c\x86\xe1\x88\xad\xe1\x8a\x93\xe1\x88\x8d Entry \xe1\x89\xa0\xe1\x8a\xa9\xe1\x88\x8d \xe1\x89\xa0\xe1\x88\x98\xe1\x8b\x9b\xe1\x8c\x89 \xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xa8\xe1\x89\xb5 {0}'
+b'DocType: Employee Loan',b'Interest Income Account',b'\xe1\x8b\xa8\xe1\x8b\x88\xe1\x88\x88\xe1\x8b\xb5 \xe1\x8c\x88\xe1\x89\xa2 \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab'
+b'apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58',b'Review Invitation Sent',b'\xe1\x8b\xa8\xe1\x8c\x8d\xe1\x89\xa5\xe1\x8b\x93\xe1\x89\xb5 \xe1\x8c\x8d\xe1\x89\xa5\xe1\x8b\xa3 \xe1\x89\xb0\xe1\x88\x8d\xe1\x8a\xb3\xe1\x88\x8d'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13',b'Biotechnology',b'\xe1\x89\xa3\xe1\x8b\xae\xe1\x89\xb4\xe1\x8a\xad\xe1\x8a\x96\xe1\x88\x8e\xe1\x8c\x82'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109',b'Office Maintenance Expenses',b'\xe1\x89\xa2\xe1\x88\xae \xe1\x8c\xa5\xe1\x8c\x88\xe1\x8a\x93 \xe1\x8b\x88\xe1\x8c\xaa\xe1\x8b\x8e\xe1\x89\xbd'
+b'apps/erpnext/erpnext/utilities/user_progress.py +54',b'Go to ',b'\xe1\x88\x98\xe1\x88\x84\xe1\x8b\xb5'
+b'apps/erpnext/erpnext/config/learn.py +47',b'Setting up Email Account',b'\xe1\x8b\xa8\xe1\x8a\xa2\xe1\x88\x9c\xe1\x8b\xad\xe1\x88\x8d \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x89\xa0\xe1\x88\x9b\xe1\x89\x80\xe1\x8a\x93\xe1\x89\xa0\xe1\x88\xad \xe1\x88\x8b\xe1\x8b\xad'
+b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21',b'Please enter Item first',b'\xe1\x88\x98\xe1\x8c\x80\xe1\x88\x98\xe1\x88\xaa\xe1\x8b\xab \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8b\xab\xe1\x88\xb5\xe1\x8c\x88\xe1\x89\xa1'
+b'DocType: Asset Repair',b'Downtime',b'\xe1\x89\xb3\xe1\x8c\x8d\xe1\x8b\xb7\xe1\x88\x8d'
+b'DocType: Account',b'Liability',b'\xe1\x8a\x83\xe1\x88\x8b\xe1\x8d\x8a\xe1\x8a\x90\xe1\x89\xb5'
+b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220',b'Sanctioned Amount cannot be greater than Claim Amount in Row {0}.',b'\xe1\x88\x9b\xe1\x8b\x95\xe1\x89\x80\xe1\x89\xa5 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xa8\xe1\x8b\xad\xe1\x8c\x88\xe1\x89\xa3\xe1\x8a\x9b\xe1\x88\x8d \xe1\x8c\xa5\xe1\x8b\xab\xe1\x89\x84 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x88\x98\xe1\x89\xa5\xe1\x88\x88\xe1\x8c\xa5 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d {0}.'
+b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11',b'Academic Term: ',b'\xe1\x8a\xa0\xe1\x8a\xab\xe1\x8b\xb3\xe1\x88\x9a\xe1\x8b\xab\xe1\x8b\x8a \xe1\x8b\x8d\xe1\x88\x8d:'
+b'DocType: Salary Detail',b'Do not include in total',b'\xe1\x89\xa0\xe1\x8a\xa0\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x8b\xe1\x8b\xad \xe1\x8a\xa0\xe1\x8b\xab\xe1\x8a\xab\xe1\x89\xb5\xe1\x89\xb1'
+b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206',b'Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series',b'\xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e\xe1\x8a\x95 \xe1\x89\xa0\xe1\x89\x85\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xad&gt; \xe1\x89\x85\xe1\x8a\x95\xe1\x8c\x85\xe1\x89\xb6\xe1\x89\xbd&gt; \xe1\x8b\xa8\xe1\x88\xb5\xe1\x88\x9d\xe1\x88\xaa\xe1\x89\xb5 \xe1\x88\xb5\xe1\x88\x9e\xe1\x89\xbd \xe1\x89\xa0\xe1\x8a\xa9\xe1\x88\x8d \xe1\x89\xa0 {0} \xe1\x88\xb5\xe1\x88\x9d \xe1\x88\x9b\xe1\x8b\x95\xe1\x89\x80\xe1\x89\xa5 \xe1\x8b\xab\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x81'
+b'DocType: Company',b'Default Cost of Goods Sold Account',b'\xe1\x8c\xa5\xe1\x88\xaa\xe1\x89\xb3\xe1\x89\xb8\xe1\x8b\x8d\xe1\x8a\x95\xe1\x88\x9d \xe1\x8a\xa5\xe1\x8b\xa8\xe1\x88\xb8\xe1\x8c\xa1 \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x8b\x8b\xe1\x8c\x8b'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1019',b'Sample quantity {0} cannot be more than received quantity {1}',b'\xe1\x8b\xa8\xe1\x8a\x93\xe1\x88\x99\xe1\x8a\x93 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 {0} \xe1\x8a\xa8\xe1\x89\xb0\xe1\x88\x8b\xe1\x8a\xa8 \xe1\x89\xa0\xe1\x88\x8b\xe1\x8b\xad \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x88\x86\xe1\x8a\x95\xe1\x88\x9d {1}'
+b'apps/erpnext/erpnext/stock/get_item_details.py +369',b'Price List not selected',b'\xe1\x8b\xa8\xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad \xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xa8\xe1\x8c\xa0\xe1\x88\x9d'
+b'DocType: Employee',b'Family Background',b'\xe1\x8b\xa8\xe1\x89\xa4\xe1\x89\xb0\xe1\x88\xb0\xe1\x89\xa5 \xe1\x8b\xb3\xe1\x88\xab'
+b'DocType: Request for Quotation Supplier',b'Send Email',b'\xe1\x8a\xa2\xe1\x88\x9c\xe1\x8b\xad\xe1\x88\x8d \xe1\x8b\xad\xe1\x88\x8b\xe1\x8a\xa9'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +228',b'Warning: Invalid Attachment {0}',b'\xe1\x88\x9b\xe1\x88\xb5\xe1\x8c\xa0\xe1\x8a\x95\xe1\x89\x80\xe1\x89\x82\xe1\x8b\xab: \xe1\x88\x8d\xe1\x8a\xad \xe1\x8b\xab\xe1\x88\x8d\xe1\x88\x86\xe1\x8a\x90 \xe1\x8a\xa0\xe1\x89\xa3\xe1\x88\xaa {0}'
+b'DocType: Item',b'Max Sample Quantity',b'\xe1\x8a\xa8\xe1\x8d\x8d\xe1\x89\xb0\xe1\x8a\x9b \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x8a\x93\xe1\x88\x99\xe1\x8a\x93 \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766',b'No Permission',b'\xe1\x88\x9d\xe1\x8a\x95\xe1\x88\x9d \xe1\x8d\x8d\xe1\x89\x83\xe1\x8b\xb5'
+b'DocType: Vital Signs',b'Heart Rate / Pulse',b'\xe1\x8b\xa8\xe1\x88\x8d\xe1\x89\xa5 \xe1\x88\x9d\xe1\x89\xb5 / \xe1\x8b\xa8\xe1\x88\x8d\xe1\x89\xa5 \xe1\x88\x9d\xe1\x89\xb5'
+b'DocType: Company',b'Default Bank Account',b'\xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x8b\xa8\xe1\x89\xa3\xe1\x8a\x95\xe1\x8a\xad \xe1\x88\x82\xe1\x88\xb3\xe1\x89\xa5'
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59',"b'To filter based on Party, select Party Type first'",b'\xe1\x8b\xa8\xe1\x8b\xb5\xe1\x8c\x8d\xe1\x88\xb5 \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xa0\xe1\x88\xa8\xe1\x89\xb0 \xe1\x88\x88\xe1\x88\x9b\xe1\x8c\xa3\xe1\x88\xab\xe1\x89\xb5 \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1 \xe1\x8d\x93\xe1\x88\xad\xe1\x89\xb2 \xe1\x89\xa0\xe1\x88\x98\xe1\x8c\x80\xe1\x88\x98\xe1\x88\xaa\xe1\x8b\xab \xe1\x8b\xad\xe1\x89\xb0\xe1\x8b\xad\xe1\x89\xa1'
+b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48',"b""'Update Stock' can not be checked because items are not delivered via {0}""",b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd \xe1\x89\xa0\xe1\x8a\xa9\xe1\x88\x8d \xe1\x8a\x90\xe1\x8d\x83 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x88\xe1\x88\x9d; \xe1\x88\x9d\xe1\x8a\xad\xe1\x8a\x95\xe1\x8b\xab\xe1\x89\xb1\xe1\x88\x9d &#39;\xe1\x8b\xab\xe1\x8b\x98\xe1\x88\x9d\xe1\x8a\x91 Stock&#39; \xe1\x88\x8a\xe1\x88\xa8\xe1\x8c\x8b\xe1\x8c\x88\xe1\x8c\xa5 \xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xbb\xe1\x88\x88\xe1\x88\x9d {0}'
+b'DocType: Vehicle',b'Acquisition Date',b'\xe1\x88\x9b\xe1\x8c\x8d\xe1\x8a\x9b \xe1\x89\x80\xe1\x8a\x95'
+b'apps/erpnext/erpnext/utilities/user_progress.py +146',b'Nos',b'\xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xae\xe1\x89\xbd'
+b'DocType: Item',b'Items with higher weightage will be shown higher',b'\xe1\x8a\xa8\xe1\x8d\x8d\xe1\x89\xb0\xe1\x8a\x9b weightage \xe1\x8c\x8b\xe1\x88\xad \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd \xe1\x8a\xa8\xe1\x8d\x8d\xe1\x89\xb0\xe1\x8a\x9b \xe1\x8b\xad\xe1\x89\xb3\xe1\x8b\xab\xe1\x88\x8d'
+b'apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14',b'Lab Tests and Vital Signs',b'\xe1\x8b\xa8\xe1\x88\x8b\xe1\x89\xa5\xe1\x88\xab\xe1\x89\xb6\xe1\x88\xaa \xe1\x88\x99\xe1\x8a\xa8\xe1\x88\xab\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8b\x88\xe1\x88\xb3\xe1\x8a\x9d \xe1\x88\x9d\xe1\x88\x8d\xe1\x8a\xad\xe1\x89\xb6\xe1\x89\xbd'
+b'DocType: Bank Reconciliation Detail',b'Bank Reconciliation Detail',b'\xe1\x89\xa3\xe1\x8a\x95\xe1\x8a\xad \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb3\xe1\x88\xa8\xe1\x89\x85 \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +614',b'Row #{0}: Asset {1} must be submitted',b'\xe1\x8b\xa8\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d # {0}: \xe1\x8b\xa8\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xa8\xe1\x89\xb5 {1} \xe1\x88\x98\xe1\x89\x85\xe1\x88\xa8\xe1\x89\xa5 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5'
+b'apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40',b'No employee found',b'\xe1\x88\x9d\xe1\x8a\x95\xe1\x88\x9d \xe1\x88\xb0\xe1\x88\xab\xe1\x89\xb0\xe1\x8a\x9b \xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xb0\xe1\x8c\x88\xe1\x8a\x98\xe1\x88\x9d'
+b'DocType: Subscription',b'Stopped',b'\xe1\x8a\xa0\xe1\x89\x81\xe1\x88\x9f\xe1\x88\x8d'
+b'DocType: Item',b'If subcontracted to a vendor',b'\xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2\xe1\x8b\x8d subcontracted \xe1\x8a\xa8\xe1\x88\x86\xe1\x8a\x90'
+b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111',b'Student Group is already updated.',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x9e \xe1\x8b\xa8\xe1\x8b\x98\xe1\x88\x98\xe1\x8a\x90 \xe1\x8a\x90\xe1\x8b\x8d.'
+b'apps/erpnext/erpnext/config/projects.py +18',b'Project Update.',b'\xe1\x8b\xa8\xe1\x8d\x95\xe1\x88\xae\xe1\x8c\x80\xe1\x8a\xad\xe1\x89\xb5 \xe1\x8b\x9d\xe1\x88\x98\xe1\x8a\x93.'
+b'DocType: SMS Center',b'All Customer Contact',b'\xe1\x88\x81\xe1\x88\x89\xe1\x88\x9d \xe1\x8b\xa8\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b \xe1\x8b\xab\xe1\x8c\x8d\xe1\x8a\x99\xe1\x8a\x95'
+b'DocType: Land Unit',b'Tree Details',b'\xe1\x8b\x9b\xe1\x8d\x8d \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xae\xe1\x89\xbd'
+b'DocType: Training Event',b'Event Status',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x88\xb5\xe1\x89\xb0\xe1\x89\xb5 \xe1\x88\x81\xe1\x8a\x94\xe1\x89\xb3'
+b'DocType: Volunteer',b'Availability Timeslot',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x8c\x88\xe1\x8a\x98\xe1\x89\xb5 \xe1\x8c\x8a\xe1\x8b\x9c \xe1\x88\x8e\xe1\x8c\xa5'
+,b'Support Analytics',b'\xe1\x8b\xa8\xe1\x8b\xb5\xe1\x8c\x8b\xe1\x8d\x8d \xe1\x89\xb5\xe1\x8a\x95\xe1\x89\xb3\xe1\x8a\x94'
+b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365',"b'If you have any questions, please get back to us.'","b'\xe1\x88\x9b\xe1\x8a\x95\xe1\x8a\x9b\xe1\x8b\x8d\xe1\x88\x9d \xe1\x8b\x93\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8c\xa5\xe1\x8b\xab\xe1\x89\x84 \xe1\x8a\xab\xe1\x88\x8d\xe1\x8b\x8e\xe1\x89\xb5, \xe1\x8b\x88\xe1\x8b\xb0 \xe1\x8a\xa5\xe1\x8a\x9b \xe1\x88\x88\xe1\x88\x9b\xe1\x8c\x8d\xe1\x8a\x98\xe1\x89\xb5 \xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e.'"
+b'DocType: Cash Flow Mapper',b'Cash Flow Mapper',b'\xe1\x8b\xa8\xe1\x8c\x88\xe1\x8a\x95\xe1\x8b\x98\xe1\x89\xa5 \xe1\x8d\x8d\xe1\x88\xb0\xe1\x89\xb5 \xe1\x88\x9b\xe1\x88\x98\xe1\x88\x8d\xe1\x8a\xa8\xe1\x89\xbb'
+b'DocType: Item',b'Website Warehouse',b'\xe1\x8b\xa8\xe1\x8b\xb5\xe1\x88\xad \xe1\x8c\xa3\xe1\x89\xa2\xe1\x8b\xab \xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95'
+b'DocType: Payment Reconciliation',b'Minimum Invoice Amount',b'\xe1\x8b\x9d\xe1\x89\x85\xe1\x89\xb0\xe1\x8a\x9b\xe1\x8b\x8d \xe1\x8b\xa8\xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x8b\xa8\xe1\x8c\x88\xe1\x8a\x95\xe1\x8b\x98\xe1\x89\xa5 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95'
+b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111',b'{0} {1}: Cost Center {2} does not belong to Company {3}',b'{0} {1}: \xe1\x8b\xa8\xe1\x8b\x88\xe1\x8c\xaa \xe1\x88\x9b\xe1\x8b\x95\xe1\x8a\xa8\xe1\x88\x8d {2} \xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x8b\xa8\xe1\x8a\xa5\xe1\x88\xad\xe1\x88\xb1 \xe1\x8b\x88\xe1\x8c\x88\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x88\xe1\x88\x9d {3}'
+b'apps/erpnext/erpnext/utilities/user_progress.py +92',b'Upload your letter head (Keep it web friendly as 900px by 100px)',b'\xe1\x8b\xa8\xe1\x8d\x8a\xe1\x8b\xb0\xe1\x88\x8d \xe1\x88\xab\xe1\x88\xb5\xe1\x8b\x8e\xe1\x8a\x95 \xe1\x8b\xad\xe1\x88\xb5\xe1\x89\x80\xe1\x88\x89 (900 \xe1\x8d\x92\xe1\x8a\xad\xe1\x88\xb5\xe1\x88\x8d \xe1\x89\xa0 100 \xe1\x8d\x92\xe1\x8a\xad\xe1\x88\xb5\xe1\x88\x8d \xe1\x89\xa0\xe1\x8b\xb5\xe1\x88\xad \xe1\x89\xb0\xe1\x88\xb5\xe1\x88\x9b\xe1\x88\x9a \xe1\x8b\xab\xe1\x8b\xb5\xe1\x88\xad\xe1\x8c\x89)'
+b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88',b'{0} {1}: Account {2} cannot be a Group',b'{0} {1}: \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab {2} \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95 \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63',"b""Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table""",b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d {idx}: {doctype} {DOCNAME} \xe1\x8a\xa8\xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xa8\xe1\x88\x88\xe1\x88\x9d &#39;{doctype} \xc2\xbb\xe1\x88\xb0\xe1\x8a\x95\xe1\x8c\xa0\xe1\x88\xa8\xe1\x8b\xa5'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295',b'Timesheet {0} is already completed or cancelled',b'Timesheet {0} \xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x9e \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\xa0\xe1\x8a\x93\xe1\x89\x80\xe1\x89\x81 \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x89\xb0\xe1\x88\xb0\xe1\x88\xad\xe1\x8b\x9f\xe1\x88\x8d'
+b'apps/erpnext/erpnext/templates/pages/projects.html +42',b'No tasks',b'\xe1\x88\x9d\xe1\x8a\x95\xe1\x88\x9d \xe1\x89\xb0\xe1\x8c\x8d\xe1\x89\xa3\xe1\x88\xab\xe1\x89\xb5'
+b'DocType: Item Variant Settings',b'Copy Fields to Variant',b'\xe1\x88\x98\xe1\x88\xb5\xe1\x8a\xae\xe1\x89\xbd\xe1\x8a\x95 \xe1\x8b\x88\xe1\x8b\xb0 \xe1\x88\xb5\xe1\x88\xaa\xe1\x89\xb6\xe1\x89\xbd \xe1\x8c\x88\xe1\x88\x8d\xe1\x89\xa5\xe1\x8c\xa5'
+b'DocType: Asset',b'Opening Accumulated Depreciation',b'\xe1\x8a\xad\xe1\x88\x9d\xe1\x89\xbd\xe1\x89\xb5 \xe1\x88\x98\xe1\x89\x80\xe1\x8a\x90\xe1\x88\xb5 \xe1\x89\xa0\xe1\x88\x98\xe1\x8a\xad\xe1\x8d\x88\xe1\x89\xb5 \xe1\x88\x8b\xe1\x8b\xad'
+b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49',b'Score must be less than or equal to 5',b'\xe1\x8a\x90\xe1\x8c\xa5\xe1\x89\xa5 5 \xe1\x8b\xab\xe1\x8a\x90\xe1\x88\xb0 \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8a\xa5\xe1\x8a\xa9\xe1\x88\x8d \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5'
+b'DocType: Program Enrollment Tool',b'Program Enrollment Tool',b'\xe1\x8d\x95\xe1\x88\xae\xe1\x8c\x8d\xe1\x88\xab\xe1\x88\x9d \xe1\x88\x9d\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa3 \xe1\x88\x98\xe1\x88\xa3\xe1\x88\xaa\xe1\x8b\xab'
+b'apps/erpnext/erpnext/config/accounts.py +335',b'C-Form records',b'\xe1\x88\xb2-\xe1\x89\x85\xe1\x8c\xbd \xe1\x88\x98\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa6\xe1\x89\xbd'
+b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73',b'The shares already exist',b'\xe1\x8a\xad\xe1\x8d\x8d\xe1\x88\x8e\xe1\x89\xb9 \xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x9e\xe1\x8b\x8d\xe1\x8a\x91 \xe1\x8a\x93\xe1\x89\xb8\xe1\x8b\x8d'
+b'apps/erpnext/erpnext/config/selling.py +316',b'Customer and Supplier',b'\xe1\x8b\xa8\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2\xe1\x8b\x8d'
+b'DocType: Email Digest',b'Email Digest Settings',b'\xe1\x8b\xa8\xe1\x8a\xa2\xe1\x88\x9c\xe1\x8b\xad\xe1\x88\x8d \xe1\x8c\xa5\xe1\x8a\x95\xe1\x89\x85\xe1\x88\xad \xe1\x89\x85\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xae\xe1\x89\xbd'
+b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367',b'Thank you for your business!',b'\xe1\x8b\xa8\xe1\x8a\xa5\xe1\x88\xad\xe1\x88\xb5\xe1\x8b\x8e\xe1\x8a\x95 \xe1\x8a\x95\xe1\x8c\x8d\xe1\x8b\xb5 \xe1\x8a\xa5\xe1\x8a\x93\xe1\x88\x98\xe1\x88\xb0\xe1\x8c\x8d\xe1\x8a\x93\xe1\x88\x88\xe1\x8a\x95!'
+b'apps/erpnext/erpnext/config/support.py +12',b'Support queries from customers.',b'\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9e\xe1\x89\xbd \xe1\x8b\xb5\xe1\x8c\x8b\xe1\x8d\x8d \xe1\x8c\xa5\xe1\x8b\xab\xe1\x89\x84\xe1\x8b\x8e\xe1\x89\xbd.'
+b'DocType: Setup Progress Action',b'Action Doctype',b'\xe1\x8b\xa8\xe1\x8b\xb5\xe1\x88\xad\xe1\x8c\x8a\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5'
+b'DocType: HR Settings',b'Retirement Age',b'\xe1\x8c\xa1\xe1\x88\xa8\xe1\x89\xb3 \xe1\x8b\x95\xe1\x8b\xb5\xe1\x88\x9c'
+b'DocType: Bin',b'Moving Average Rate',b'\xe1\x8a\xa0\xe1\x88\x9b\xe1\x8a\xab\xe1\x8a\x9d \xe1\x8b\xb0\xe1\x88\xa8\xe1\x8c\x83 \xe1\x89\xa0\xe1\x88\x98\xe1\x8b\x8d\xe1\x88\xb0\xe1\x8b\xb5 \xe1\x88\x8b\xe1\x8b\xad'
+b'DocType: Production Plan',b'Select Items',b'\xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd'
+b'DocType: Share Transfer',b'To Shareholder',b'\xe1\x88\x88\xe1\x89\xa3\xe1\x88\x88\xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\xb2\xe1\x8b\xae\xe1\x8a\x95'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372',b'{0} against Bill {1} dated {2}',b'{0} \xe1\x89\xa2\xe1\x88\x8d \xe1\x88\x8b\xe1\x8b\xad {1} \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x80\xe1\x8b\x8d {2}'
+b'apps/erpnext/erpnext/utilities/user_progress.py +27',b'Setup Institution',b'\xe1\x8b\xa8\xe1\x88\x9b\xe1\x8b\x8b\xe1\x89\x80\xe1\x88\xaa\xe1\x8b\xab \xe1\x89\xb0\xe1\x89\x8b\xe1\x88\x9d'
+b'DocType: Program Enrollment',b'Vehicle/Bus Number',b'\xe1\x89\xb0\xe1\x88\xbd\xe1\x8a\xa8\xe1\x88\xad\xe1\x8a\xab\xe1\x88\xaa / \xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8b\x8d\xe1\x89\xb6\xe1\x89\xa1\xe1\x88\xb5 \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad'
+b'apps/erpnext/erpnext/education/doctype/course/course.js +17',b'Course Schedule',b'\xe1\x8b\xa8\xe1\x8a\xae\xe1\x88\xad\xe1\x88\xb5 \xe1\x8d\x95\xe1\x88\xae\xe1\x8c\x8d\xe1\x88\xab\xe1\x88\x9d'
+b'DocType: Request for Quotation Supplier',b'Quote Status',b'\xe1\x8b\xa8\xe1\x8a\xb9\xe1\x8a\x93\xe1\x89\xb4 \xe1\x88\x81\xe1\x8a\x94\xe1\x89\xb3'
+b'DocType: GoCardless Settings',b'Webhooks Secret',b'Webhooks Secret'
+b'DocType: Maintenance Visit',b'Completion Status',b'\xe1\x8b\xa8\xe1\x88\x9b\xe1\x8c\xa0\xe1\x8a\x93\xe1\x89\x80\xe1\x89\x82\xe1\x8b\xab \xe1\x88\x81\xe1\x8a\x94\xe1\x89\xb3'
+b'DocType: Daily Work Summary Group',b'Select Users',b'\xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x9a\xe1\x8b\x8e\xe1\x89\xbd\xe1\x8a\x95 \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1'
+b'DocType: Hotel Room Pricing Item',b'Hotel Room Pricing Item',b'\xe1\x8b\xa8\xe1\x88\x86\xe1\x89\xb4\xe1\x88\x8d \xe1\x8b\x8b\xe1\x8c\x8b \xe1\x88\x98\xe1\x8c\xa8\xe1\x88\x98\xe1\x88\xad \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d'
+b'DocType: HR Settings',b'Enter retirement age in years',b'\xe1\x8b\x93\xe1\x88\x98\xe1\x89\xb3\xe1\x89\xb5 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8c\xa1\xe1\x88\xa8\xe1\x89\xb3 \xe1\x8b\x95\xe1\x8b\xb5\xe1\x88\x9c \xe1\x8b\xab\xe1\x88\xb5\xe1\x8c\x88\xe1\x89\xa1'
+b'DocType: Crop',b'Target Warehouse',b'\xe1\x8b\x92\xe1\x88\x8b\xe1\x88\x9b \xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95'
+b'DocType: Payroll Employee Detail',b'Payroll Employee Detail',b'\xe1\x8b\xa8\xe1\x8b\xb0\xe1\x88\x98\xe1\x8b\x88\xe1\x8b\x9d \xe1\x89\xb0\xe1\x89\x80\xe1\x8c\xa3\xe1\x88\xaa \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad'
+b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128',b'Please select a warehouse',b'\xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95 \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1'
+b'DocType: Cheque Print Template',b'Starting location from left edge',b'\xe1\x8c\x8d\xe1\x88\xab \xe1\x8c\xa0\xe1\x88\xad\xe1\x8b\x9d \xe1\x8a\xa0\xe1\x8a\xab\xe1\x89\xa3\xe1\x89\xa2 \xe1\x89\xa0\xe1\x88\x98\xe1\x8c\x80\xe1\x88\x98\xe1\x88\xad \xe1\x88\x8b\xe1\x8b\xad'
+b'DocType: Item',b'Allow over delivery or receipt upto this percent',b'\xe1\x8b\xad\xe1\x88\x85 \xe1\x89\xa0\xe1\x88\x98\xe1\x89\xb6 \xe1\x8a\xa5\xe1\x88\xb5\xe1\x8a\xa8\xe1\x88\x81\xe1\x88\x88\xe1\x89\xb5 \xe1\x88\xad\xe1\x8a\xad\xe1\x8a\xad\xe1\x89\xa5 \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x88\x8b\xe1\x8b\xad \xe1\x8d\x8d\xe1\x89\x80\xe1\x8b\xb5'
+b'DocType: Stock Entry',b'STE-',b'STE-'
+b'DocType: Upload Attendance',b'Import Attendance',b'\xe1\x8a\xa0\xe1\x88\xb5\xe1\x88\x98\xe1\x8c\xa3 \xe1\x8a\xad\xe1\x89\xb5\xe1\x89\xb5\xe1\x88\x8d'
+b'apps/erpnext/erpnext/public/js/pos/pos.html +124',b'All Item Groups',b'\xe1\x88\x81\xe1\x88\x89\xe1\x88\x9d \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x96\xe1\x89\xbd'
+b'apps/erpnext/erpnext/config/setup.py +89',b'Automatically compose message on submission of transactions.',b'\xe1\x89\xa0\xe1\x88\xab\xe1\x88\xb5-\xe1\x88\xb0\xe1\x88\xad \xe1\x8c\x8d\xe1\x89\xa5\xe1\x8b\xad\xe1\x89\xb6\xe1\x89\xbd \xe1\x88\x9b\xe1\x89\x85\xe1\x88\xa8\xe1\x89\xa2\xe1\x8b\xab \xe1\x88\x8b\xe1\x8b\xad \xe1\x88\x98\xe1\x88\x8d\xe1\x8b\x95\xe1\x8a\xad\xe1\x89\xb5 \xe1\x8b\xab\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x81.'
+b'DocType: Work Order',b'Item To Manufacture',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x88\x88\xe1\x88\x9b\xe1\x88\x9d\xe1\x88\xa8\xe1\x89\xb5'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44',b'CompteLib',b'CompteLib'
+b'apps/erpnext/erpnext/buying/utils.py +80',b'{0} {1} status is {2}',b'{0} {1} \xe1\x88\x81\xe1\x8a\x94\xe1\x89\xb3 {2} \xe1\x8a\x90\xe1\x8b\x8d'
+b'DocType: Water Analysis',b'Collection Temperature ',b'\xe1\x8b\xa8\xe1\x88\xb5\xe1\x89\xa5\xe1\x88\xb5\xe1\x89\xa5 \xe1\x88\x99\xe1\x89\x80\xe1\x89\xb5'
+b'DocType: Employee',b'Provide Email Address registered in company',b'\xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x8b\x98\xe1\x8c\x88\xe1\x89\xa0 \xe1\x8b\xa8\xe1\x8a\xa2\xe1\x88\x9c\xe1\x8b\xad\xe1\x88\x8d \xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xab\xe1\x88\xbb \xe1\x8b\xab\xe1\x89\x85\xe1\x88\xad\xe1\x89\xa1'
+b'DocType: Shopping Cart Settings',b'Enable Checkout',b'\xe1\x89\xb0\xe1\x88\x98\xe1\x8b\x9d\xe1\x8c\x8d\xe1\x89\xa6 \xe1\x8a\xa0\xe1\x8a\x95\xe1\x89\x83'
+b'apps/erpnext/erpnext/config/learn.py +202',b'Purchase Order to Payment',b'\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x88\x98\xe1\x8c\x8d\xe1\x8b\x9b\xe1\x89\xb5'
+b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48',b'Projected Qty',b'\xe1\x8d\x95\xe1\x88\xae\xe1\x8c\x80\xe1\x8a\xad\xe1\x89\xb5 \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5'
+b'DocType: Sales Invoice',b'Payment Due Date',b'\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x93\xe1\x89\x80\xe1\x89\x85 \xe1\x8b\xab\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5 \xe1\x89\x80\xe1\x8a\x95'
+b'DocType: Drug Prescription',b'Interval UOM',b'\xe1\x8b\xa8\xe1\x8c\x8a\xe1\x8b\x9c \xe1\x8a\xad\xe1\x8d\x8d\xe1\x89\xb0\xe1\x89\xb5 UOM'
+b'DocType: Customer',"b'Reselect, if the chosen address is edited after save'",b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xa8\xe1\x8c\xa0\xe1\x8b\x8d \xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xab\xe1\x88\xbb \xe1\x8a\xa8\xe1\x89\xb0\xe1\x89\x80\xe1\x88\x98\xe1\x8c\xa0 \xe1\x89\xa0\xe1\x8a\x8b\xe1\x88\x8b \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb0\xe1\x8a\xab\xe1\x8a\xa8\xe1\x8b\xab \xe1\x8a\xa8\xe1\x89\xb0\xe1\x8b\xb0\xe1\x88\xa8\xe1\x8c\x88\xe1\x89\xa0\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +522',b'Item Variant {0} already exists with same attributes',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x89\xb0\xe1\x88\x88\xe1\x8b\x8b\xe1\x8c\xad {0} \xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x9e\xe1\x8b\x8d\xe1\x8a\x91 \xe1\x89\xb0\xe1\x88\x98\xe1\x88\xb3\xe1\x88\xb3\xe1\x8b\xad \xe1\x89\xa3\xe1\x88\x95\xe1\x88\xad\xe1\x8b\xab\xe1\x89\xb5 \xe1\x8c\x8b\xe1\x88\xad \xe1\x8a\xa0\xe1\x88\x88'
+b'DocType: Item',b'Hub Publishing Details',b'\xe1\x88\x83\xe1\x89\xa2 \xe1\x8b\xa8\xe1\x88\x85\xe1\x89\xb5\xe1\x88\x98\xe1\x89\xb5 \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xae\xe1\x89\xbd'
+b'apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117',"b""'Opening'""",b'&#39;\xe1\x89\xa0\xe1\x88\x98\xe1\x8a\xad\xe1\x8d\x88\xe1\x89\xb5 \xe1\x88\x8b\xe1\x8b\xad&#39;'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130',b'Open To Do',b'\xe1\x88\x9b\xe1\x8b\xb5\xe1\x88\xa8\xe1\x8c\x8d \xe1\x8b\x88\xe1\x8b\xb0 \xe1\x8a\xad\xe1\x8d\x88\xe1\x89\xb5'
+b'DocType: Notification Control',b'Delivery Note Message',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x88\x8b\xe1\x8a\xaa\xe1\x8b\xab \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb3\xe1\x8b\x88\xe1\x88\xbb \xe1\x88\x98\xe1\x88\x8d\xe1\x8b\x95\xe1\x8a\xad\xe1\x89\xb5'
+b'DocType: Lab Test Template',b'Result Format',b'\xe1\x8b\xa8\xe1\x8b\x8d\xe1\x8c\xa4\xe1\x89\xb5 \xe1\x8d\x8e\xe1\x88\xad\xe1\x88\x9b\xe1\x89\xb5'
+b'DocType: Expense Claim',b'Expenses',b'\xe1\x8b\x88\xe1\x8c\xaa'
+b'DocType: Item Variant Attribute',b'Item Variant Attribute',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x89\xb0\xe1\x88\x88\xe1\x8b\x8b\xe1\x8c\xad \xe1\x88\x98\xe1\x8c\x88\xe1\x88\x88\xe1\x8c\xab \xe1\x89\xa3\xe1\x88\x85\xe1\x88\xaa'
+,b'Purchase Receipt Trends',b'\xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x89\xa0\xe1\x88\x98\xe1\x89\xb3\xe1\x8b\xa8\xe1\x89\xb5 \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xab\xe1\x88\x89'
+b'DocType: Payroll Entry',b'Bimonthly',b'\xe1\x89\xa0\xe1\x88\x9a\xe1\x8a\xab\xe1\x88\x84\xe1\x8b\xb4'
+b'DocType: Vehicle Service',b'Brake Pad',b'\xe1\x8b\xa8\xe1\x89\xa5\xe1\x88\xac\xe1\x8a\xad \xe1\x8d\x93\xe1\x8b\xb5'
+b'DocType: Fertilizer',b'Fertilizer Contents',b'\xe1\x8b\xa8\xe1\x88\x9b\xe1\x8b\xb3\xe1\x89\xa0\xe1\x88\xaa\xe1\x8b\xab \xe1\x8b\xad\xe1\x8b\x98\xe1\x89\xb5'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119',b'Research & Development',b'\xe1\x8b\xa8\xe1\x8c\xa5\xe1\x8a\x93\xe1\x89\xb5 \xe1\x88\x9d\xe1\x88\xad\xe1\x88\x9d\xe1\x88\xad \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x88\x8d\xe1\x88\x9b\xe1\x89\xb5'
+b'apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20',b'Amount to Bill',b'\xe1\x89\xa2\xe1\x88\x8d \xe1\x8b\xa8\xe1\x8c\x88\xe1\x8a\x95\xe1\x8b\x98\xe1\x89\xa5 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95'
+b'DocType: Company',b'Registration Details',b'\xe1\x88\x9d\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa3 \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xae\xe1\x89\xbd'
+b'DocType: Timesheet',b'Total Billed Amount',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x8b\xa8\xe1\x88\x9a\xe1\x8a\xa8\xe1\x8d\x88\xe1\x88\x8d \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95'
+b'DocType: Item Reorder',b'Re-Order Qty',b'\xe1\x8b\xb3\xe1\x8c\x8d\xe1\x88\x9d-\xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5'
+b'DocType: Leave Block List Date',b'Leave Block List Date',b'\xe1\x8a\xa0\xe1\x8c\x8d\xe1\x8b\xb5 \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad \xe1\x89\x80\xe1\x8a\x95 \xe1\x8b\x8d\xe1\x8c\xa3'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94',b'BOM #{0}: Raw material cannot be same as main Item',b'\xe1\x8a\xa5\xe1\x89\x83 # {0}: \xe1\x8c\xa5\xe1\x88\xac \xe1\x8a\xa5\xe1\x89\x83\xe1\x8b\x8d \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0 \xe1\x8b\x8b\xe1\x8a\x93\xe1\x8b\x8d \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5 \xe1\x89\xb0\xe1\x88\x98\xe1\x88\xb3\xe1\x88\xb3\xe1\x8b\xad \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92',b'Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges',b'\xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd \xe1\x88\xb0\xe1\x8a\x95\xe1\x8c\xa0\xe1\x88\xa8\xe1\x8b\xa5 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x8b\xa8\xe1\x88\x9a\xe1\x88\x98\xe1\x88\x88\xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xb8\xe1\x8b\x8d \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xae\xe1\x89\xbd \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0 \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5 \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5'
+b'DocType: Sales Team',b'Incentives',b'\xe1\x88\x9b\xe1\x89\xa0\xe1\x88\xa8\xe1\x89\xb3\xe1\x89\xbb\xe1\x8b\x8e\xe1\x89\xbd'
+b'DocType: SMS Log',b'Requested Numbers',b'\xe1\x89\xb0\xe1\x8c\xa0\xe1\x8b\xad\xe1\x89\x8b\xe1\x88\x8d \xe1\x8b\x98\xe1\x8a\x8d\xe1\x88\x8d\xe1\x89\x8d'
+b'DocType: Volunteer',b'Evening',b'\xe1\x88\x9d\xe1\x88\xbd\xe1\x89\xb5'
+b'DocType: Customer',b'Bypass credit limit check at Sales Order',b'\xe1\x89\xa0\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x89\xa5\xe1\x8b\xb5\xe1\x88\xad \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x8b\x88\xe1\x88\xb0\xe1\x8a\x95 \xe1\x8b\xab\xe1\x88\x88\xe1\x8d\x88\xe1\x89\xa0\xe1\x89\xb5 \xe1\x8b\xad\xe1\x88\x98\xe1\x88\x8d\xe1\x8a\xa8\xe1\x89\xb1'
+b'apps/erpnext/erpnext/config/hr.py +147',b'Performance appraisal.',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8d\x88\xe1\x8c\xbb\xe1\x8c\xb8\xe1\x88\x9d \xe1\x88\x98\xe1\x88\xad\xe1\x88\x9d\xe1\x88\xad.'
+b'apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100',"b""Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart""",b'\xe1\x88\x9b\xe1\x8a\x95\xe1\x89\x83\xe1\x89\xb5 \xe1\x8b\x88\xe1\x8b\xb0 \xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x88\xb3\xe1\x8c\xa5\xe1\x8a\x95 \xe1\x8c\xa8\xe1\x88\x98\xe1\x88\xad \xe1\x8b\xa8\xe1\x8a\x90\xe1\x89\x83 \xe1\x8a\x90\xe1\x8b\x8d \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0 &#39;\xe1\x8b\x88\xe1\x8b\xb0 \xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x88\xb3\xe1\x8c\xa5\xe1\x8a\x95 \xe1\x8c\xa8\xe1\x88\x98\xe1\x88\xad \xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\x80\xe1\x88\x9d&#39; \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8b\x88\xe1\x8b\xb0 \xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x88\xb3\xe1\x8c\xa5\xe1\x8a\x95 \xe1\x8c\xa8\xe1\x88\x98\xe1\x88\xad \xe1\x89\xa2\xe1\x8b\xab\xe1\x8a\x95\xe1\x88\xb5 \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad \xe1\x88\x95\xe1\x8c\x8d \xe1\x88\x8a\xe1\x8a\x96\xe1\x88\xad \xe1\x8b\xad\xe1\x8c\x88\xe1\x89\xa3\xe1\x88\x8d'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +412',"b'Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.'",b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab Entry {0} \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x89\xa0\xe1\x8b\x9a\xe1\x88\x85 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8b\xa8\xe1\x89\x82\xe1\x8b\xab \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x9e \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0 \xe1\x8a\xa0\xe1\x8d\x88\xe1\x88\xa8\xe1\x88\xb0 \xe1\x8b\xab\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5 \xe1\x8a\xa8\xe1\x88\x86\xe1\x8a\x90 {1} \xe1\x8d\x88\xe1\x89\xb5\xe1\x88\xbd \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8b\xab\xe1\x8b\xab\xe1\x8b\x98 \xe1\x8a\x90\xe1\x8b\x8d.'
+b'DocType: Sales Invoice Item',b'Stock Details',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x88\x9d\xe1\x89\xbd\xe1\x89\xb5 \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xae\xe1\x89\xbd'
+b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29',b'Project Value',b'\xe1\x8b\xa8\xe1\x8d\x95\xe1\x88\xae\xe1\x8c\x80\xe1\x8a\xad\xe1\x89\xb5 \xe1\x8b\x8b\xe1\x8c\x8b'
+b'apps/erpnext/erpnext/config/selling.py +326',b'Point-of-Sale',b'\xe1\x8a\x90\xe1\x8c\xa5\xe1\x89\xa5-\xe1\x88\x98\xe1\x8a\xab\xe1\x8a\xa8\xe1\x88\x8d-\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad'
+b'DocType: Fee Schedule',b'Fee Creation Status',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8c\x88\xe1\x88\x8d\xe1\x8c\x8d\xe1\x88\x8e\xe1\x89\xb5 \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x88\x81\xe1\x8a\x94\xe1\x89\xb3'
+b'DocType: Vehicle Log',b'Odometer Reading',b'\xe1\x89\x86\xe1\x8c\xa3\xe1\x88\xaa\xe1\x8b\x8d \xe1\x8a\x95\xe1\x89\xa3\xe1\x89\xa5'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +116',"b""Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'""","b'\xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x9e \xe1\x8b\xa8\xe1\x88\xa5\xe1\x8b\x95\xe1\x88\x8d \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x89\x80\xe1\x88\xaa \xe1\x88\x92\xe1\x88\xb3\xe1\x89\xa5, \xe1\x8a\xa0\xe1\x8a\x95\xe1\x89\xb0 &#39;\xe1\x8b\xb4\xe1\x89\xa2\xe1\x89\xb5&#39; \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0 &#39;\xe1\x88\x9a\xe1\x8b\x9b\xe1\x8a\x93\xe1\x8b\x8a\xe1\x8a\x90\xe1\x89\xb5 \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5&#39; \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb2\xe1\x8b\xab\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x81 \xe1\x8b\xab\xe1\x88\x8d\xe1\x89\xb0\xe1\x8d\x88\xe1\x89\x80\xe1\x8b\xb0\xe1\x88\x8b\xe1\x89\xb8\xe1\x8b\x8d \xe1\x8a\x90\xe1\x8b\x8d'"
+b'DocType: Account',b'Balance must be',b'\xe1\x89\x80\xe1\x88\xaa \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5'
+b'DocType: Hub Settings',b'Publish Pricing',b'\xe1\x8b\xa8\xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8a\xa0\xe1\x89\xb5\xe1\x88\x9d'
+b'DocType: Notification Control',b'Expense Claim Rejected Message',b'\xe1\x8b\x88\xe1\x8c\xaa \xe1\x8b\xa8\xe1\x8b\xad\xe1\x8c\x88\xe1\x89\xa3\xe1\x8a\x9b\xe1\x88\x8d \xe1\x8c\xa5\xe1\x8b\xab\xe1\x89\x84 \xe1\x8b\x8d\xe1\x8b\xb5\xe1\x89\x85 \xe1\x88\x98\xe1\x88\x8d\xe1\x8b\x95\xe1\x8a\xad\xe1\x89\xb5'
+,b'Available Qty',b'\xe1\x8b\xad\xe1\x8c\x88\xe1\x8a\x9b\xe1\x88\x8d \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5'
+b'DocType: Purchase Taxes and Charges',b'On Previous Row Total',b'\xe1\x89\x80\xe1\x8b\xb3\xe1\x88\x9a \xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d \xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x88\x8b\xe1\x8b\xad'
+b'DocType: Purchase Invoice Item',b'Rejected Qty',b'\xe1\x8b\x8d\xe1\x8b\xb5\xe1\x89\x85 \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5'
+b'DocType: Setup Progress Action',b'Action Field',b'\xe1\x8b\xa8\xe1\x8a\xa5\xe1\x88\xad\xe1\x88\x9d\xe1\x8c\x83 \xe1\x88\x98\xe1\x88\xb5\xe1\x8a\xad'
+b'DocType: Healthcare Settings',b'Manage Customer',b'\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9e\xe1\x89\xbd\xe1\x8a\x95 \xe1\x8b\xab\xe1\x88\xb5\xe1\x89\xb0\xe1\x8b\xb3\xe1\x8b\xb5\xe1\x88\xa9'
+b'DocType: Delivery Trip',b'Delivery Stops',b'\xe1\x88\x98\xe1\x88\x8b\xe1\x8a\xaa\xe1\x8b\xab \xe1\x88\x9b\xe1\x89\x86\xe1\x88\x9d'
+b'DocType: Salary Slip',b'Working Days',b'\xe1\x89\xb0\xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xb3\xe1\x8b\xad \xe1\x8b\xa8\xe1\x88\xb5\xe1\x88\xab \xe1\x89\x80\xe1\x8a\x93\xe1\x89\xb5'
+b'DocType: Serial No',b'Incoming Rate',b'\xe1\x8c\x88\xe1\x89\xa2 \xe1\x89\xb0\xe1\x88\x98\xe1\x8a\x95'
+b'DocType: Packing Slip',b'Gross Weight',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x8a\xad\xe1\x89\xa5\xe1\x8b\xb0\xe1\x89\xb5'
+,b'Final Assessment Grades',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x8c\xa8\xe1\x88\xa8\xe1\x88\xbb \xe1\x8d\x88\xe1\x89\xb0\xe1\x8a\x93\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8b\xb0\xe1\x88\xa8\xe1\x8c\x83\xe1\x8b\x8e\xe1\x89\xbd'
+b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47',b'Enable Hub',b'\xe1\x88\x9b\xe1\x8b\x95\xe1\x8a\xa8\xe1\x88\x89\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8a\x95\xe1\x89\x83'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +110',b'The name of your company for which you are setting up this system.',b'\xe1\x8b\xa8\xe1\x8a\xa5\xe1\x88\xad\xe1\x88\xb5\xe1\x8b\x8e\xe1\x8a\x95 \xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x88\xb5\xe1\x88\x9d \xe1\x88\xb5\xe1\x88\x88 \xe1\x8a\xa5\xe1\x8a\x93\xe1\x8a\x95\xe1\x89\xb0 \xe1\x8b\xad\xe1\x88\x85 \xe1\x88\xa5\xe1\x88\xad\xe1\x8b\x93\xe1\x89\xb5 \xe1\x88\x9b\xe1\x8b\x8b\xe1\x89\x80\xe1\x88\xad \xe1\x8a\x90\xe1\x8b\x8d.'
+b'DocType: HR Settings',b'Include holidays in Total no. of Working Days',b'\xe1\x88\x9d\xe1\x8a\x95\xe1\x88\x9d \xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x89\xa0\xe1\x8b\x93\xe1\x88\x8b\xe1\x89\xb5 \xe1\x8b\xab\xe1\x8a\xab\xe1\x89\xb5\xe1\x89\xb1. \xe1\x8b\xa8\xe1\x88\xb5\xe1\x88\xab \xe1\x89\x80\xe1\x8a\x93\xe1\x89\xb5'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108',b'Setup your Institute in ERPNext',b'\xe1\x89\xa0 ERPNext \xe1\x89\xb0\xe1\x89\x8b\xe1\x88\x9d\xe1\x8b\x8e\xe1\x8a\x95 \xe1\x89\xb0\xe1\x89\x8b\xe1\x88\x9d \xe1\x8b\xab\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x81'
+b'DocType: Agriculture Analysis Criteria',b'Plant Analysis',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x89\xb5\xe1\x8a\xad\xe1\x88\x8d\xe1\x89\xb5 \xe1\x89\xb5\xe1\x8a\x95\xe1\x89\xb3\xe1\x8a\x94'
+b'DocType: Job Applicant',b'Hold',b'\xe1\x8b\xab\xe1\x8b\x9d'
+b'DocType: Project Update',b'Progress Details',b'\xe1\x8b\xa8\xe1\x8b\x95\xe1\x8b\xb5\xe1\x8c\x88\xe1\x89\xb5 \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xae\xe1\x89\xbd'
+b'DocType: Employee',b'Date of Joining',b'\xe1\x89\xa0\xe1\x88\x98\xe1\x89\x80\xe1\x88\x8b\xe1\x89\x80\xe1\x88\x8d \xe1\x89\x80\xe1\x8a\x95'
+b'DocType: Naming Series',b'Update Series',b'\xe1\x8a\xa0\xe1\x8b\x98\xe1\x88\x9d\xe1\x8a\x95 \xe1\x89\xb0\xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xb3\xe1\x8b\xad'
+b'DocType: Supplier Quotation',b'Is Subcontracted',b'Subcontracted \xe1\x8a\x90\xe1\x8b\x8d'
+b'DocType: Restaurant Table',b'Minimum Seating',b'\xe1\x8a\xa0\xe1\x8a\x90\xe1\x88\xb5\xe1\x89\xb0\xe1\x8a\x9b \xe1\x89\xa6\xe1\x89\xb3 \xe1\x88\x98\xe1\x8b\xab\xe1\x8b\x9d'
+b'DocType: Item Attribute',b'Item Attribute Values',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x88\x98\xe1\x8c\x88\xe1\x88\x88\xe1\x8c\xab \xe1\x89\xa3\xe1\x88\x85\xe1\x88\xaa \xe1\x8a\xa5\xe1\x88\xb4\xe1\x89\xb6\xe1\x89\xbd'
+b'DocType: Examination Result',b'Examination Result',b'\xe1\x88\x9d\xe1\x88\xad\xe1\x88\x98\xe1\x88\xab \xe1\x8b\x8d\xe1\x8c\xa4\xe1\x89\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845',b'Purchase Receipt',b'\xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d'
+,b'Received Items To Be Billed',b'\xe1\x89\xb0\xe1\x89\x80\xe1\x89\xa5\xe1\x88\x8f\xe1\x88\x8d \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb2\xe1\x8a\xa8\xe1\x8d\x8d\xe1\x88\x89 \xe1\x88\x88\xe1\x88\x9b\xe1\x8b\xb5\xe1\x88\xa8\xe1\x8c\x8d'
+b'apps/erpnext/erpnext/config/accounts.py +303',b'Currency exchange rate master.',b'\xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac \xe1\x89\xb0\xe1\x88\x98\xe1\x8a\x95 \xe1\x8c\x8c\xe1\x89\xb3\xe1\x89\xb8\xe1\x8b\x8d.'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209',b'Reference Doctype must be one of {0}',b'\xe1\x88\x9b\xe1\x8c\xa3\xe1\x89\x80\xe1\x88\xbb Doctype \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb1 \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5 {0}'
+b'apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46',b'Filter Total Zero Qty',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x8b\x9c\xe1\x88\xae \xe1\x88\x98\xe1\x8c\xa0\xe1\x8b\xad\xe1\x89\x81\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8c\xa3\xe1\x88\xab'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +341',b'Unable to find Time Slot in the next {0} days for Operation {1}',b'\xe1\x8b\xb5\xe1\x88\xad\xe1\x8c\x8a\xe1\x89\xb1 \xe1\x88\x88 \xe1\x89\x80\xe1\x8c\xa3\xe1\x8b\xa9 {0} \xe1\x89\x80\xe1\x8a\x93\xe1\x89\xb5 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8c\x8a\xe1\x8b\x9c \xe1\x88\x9b\xe1\x88\xb5\xe1\x8c\x88\xe1\x89\xa2\xe1\x8b\xab \xe1\x88\x9b\xe1\x8c\x8d\xe1\x8a\x98\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xb0\xe1\x89\xbb\xe1\x88\x88\xe1\x88\x9d {1}'
+b'DocType: Work Order',b'Plan material for sub-assemblies',b'\xe1\x8a\x95\xe1\x8b\x91\xe1\x88\xb5-\xe1\x8a\xa0\xe1\x89\xa5\xe1\x8b\xab\xe1\x89\xb0 \xe1\x8a\xad\xe1\x88\xad\xe1\x88\xb5\xe1\x89\xb2\xe1\x8b\xab\xe1\x8a\x93\xe1\x89\xb5 \xe1\x88\x88 \xe1\x8a\xa5\xe1\x89\x85\xe1\x8b\xb5 \xe1\x89\x81\xe1\x88\xb3\xe1\x8b\x8a'
+b'apps/erpnext/erpnext/config/selling.py +97',b'Sales Partners and Territory',b'\xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x8a\xa0\xe1\x8c\x8b\xe1\x88\xae\xe1\x89\xbd \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8c\x8d\xe1\x8b\x9b\xe1\x89\xb5'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +600',b'BOM {0} must be active',b'BOM {0} \xe1\x8c\x88\xe1\x89\xa3\xe1\x88\xaa \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +414',b'No Items available for transfer',b'\xe1\x88\x88\xe1\x88\xbd\xe1\x8c\x8d\xe1\x8c\x8d\xe1\x88\xad \xe1\x88\x9d\xe1\x8a\x95\xe1\x88\x9d \xe1\x8b\xa8\xe1\x88\x88\xe1\x88\x9d'
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218',b'Closing (Opening + Total)',b'\xe1\x88\x98\xe1\x8b\x9d\xe1\x8c\x8a\xe1\x8b\xab (\xe1\x88\x98\xe1\x8a\xa8\xe1\x8d\x88\xe1\x89\xbb + \xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b)'
+b'DocType: Journal Entry',b'Depreciation Entry',b'\xe1\x8b\xa8\xe1\x8a\xa5\xe1\x88\xad\xe1\x8c\x85\xe1\x8a\x93 Entry'
+b'apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32',b'Please select the document type first',b'\xe1\x89\xa0\xe1\x88\x98\xe1\x8c\x80\xe1\x88\x98\xe1\x88\xaa\xe1\x8b\xab \xe1\x88\xb5\xe1\x88\x88 \xe1\x88\xb0\xe1\x8a\x90\xe1\x8b\xb1 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65',b'Cancel Material Visits {0} before cancelling this Maintenance Visit',b'\xe1\x8b\xad\xe1\x88\x85 \xe1\x8c\xa5\xe1\x8c\x88\xe1\x8a\x93 \xe1\x8b\xad\xe1\x8c\x8e\xe1\x89\xa5\xe1\x8a\x99 \xe1\x89\xa0\xe1\x88\x98\xe1\x88\xb0\xe1\x88\xa8\xe1\x8b\x9d \xe1\x89\xa0\xe1\x8d\x8a\xe1\x89\xb5 \xe1\x8b\xad\xe1\x89\x85\xe1\x88\xad \xe1\x89\x81\xe1\x88\xb3\xe1\x8b\x8a \xe1\x8c\xa5\xe1\x8c\x88\xe1\x8a\x93\xe1\x8b\x8e\xe1\x89\xbd {0}'
+b'DocType: Crop Cycle',b'ISO 8016 standard',b'ISO 8016 \xe1\x8b\xb0\xe1\x88\xa8\xe1\x8c\x83'
+b'DocType: Pricing Rule',b'Rate or Discount',b'\xe1\x8b\xb0\xe1\x88\xa8\xe1\x8c\x83 \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x89\x85\xe1\x8a\x93\xe1\x88\xbd'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213',b'Serial No {0} does not belong to Item {1}',b'\xe1\x89\xb0\xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xb3\xe1\x8b\xad \xe1\x8a\xa0\xe1\x8b\xad {0} \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8b\xa8\xe1\x8a\xa5\xe1\x88\xad\xe1\x88\xb1 \xe1\x8b\x88\xe1\x8c\x88\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x88\xe1\x88\x9d {1}'
+b'DocType: Purchase Receipt Item Supplied',b'Required Qty',b'\xe1\x8b\xab\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x8b\xe1\x88\x8d \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5'
+b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126',b'Warehouses with existing transaction can not be converted to ledger.',b'\xe1\x8a\xa0\xe1\x88\x81\xe1\x8a\x95 \xe1\x8b\xab\xe1\x88\x89 \xe1\x8c\x8d\xe1\x89\xa5\xe1\x8b\xad\xe1\x89\xb5 \xe1\x8c\x8b\xe1\x88\xad \xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x96\xe1\x89\xbd\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x88\x98\xe1\x89\x81\xe1\x8c\xa0\xe1\x88\xad \xe1\x8b\x88\xe1\x8b\xb0 \xe1\x88\x8a\xe1\x89\x80\xe1\x8b\xa8\xe1\x88\xad \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d.'
+b'DocType: Bank Reconciliation',b'Total Amount',b'\xe1\x8a\xa0\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xb5\xe1\x88\x9d\xe1\x88\xa9'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32',b'Internet Publishing',b'\xe1\x8b\xa8\xe1\x8a\xa2\xe1\x8a\x95\xe1\x89\xb0\xe1\x88\xad\xe1\x8a\x94\xe1\x89\xb5 \xe1\x88\x85\xe1\x89\xb5\xe1\x88\x98\xe1\x89\xb5'
+b'DocType: Prescription Duration',b'Number',b'\xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad'
+b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25',b'Creating {0} Invoice',b'{0} \xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x89\xa0\xe1\x88\x98\xe1\x8d\x8d\xe1\x8c\xa0\xe1\x88\xad \xe1\x88\x8b\xe1\x8b\xad'
+b'DocType: Medical Code',b'Medical Code Standard',b'\xe1\x8b\xa8\xe1\x88\x95\xe1\x8a\xad\xe1\x88\x9d\xe1\x8a\x93 \xe1\x8a\xae\xe1\x8b\xb5 \xe1\x88\x98\xe1\x8b\xb0\xe1\x89\xa0\xe1\x8a\x9b'
+b'DocType: Soil Texture',b'Clay Composition (%)',b'\xe1\x8b\xa8\xe1\x88\xb8\xe1\x8a\xad\xe1\x88\x8b \xe1\x8a\xa0\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x85 (%)'
+b'apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81',b'Please save before assigning task.',b'\xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e \xe1\x88\xb5\xe1\x88\xab \xe1\x8a\xa8\xe1\x88\x98\xe1\x88\x98\xe1\x8b\xb0\xe1\x89\xa3\xe1\x89\xb8\xe1\x8b\x8d \xe1\x89\xa0\xe1\x8d\x8a\xe1\x89\xb5 \xe1\x8b\xab\xe1\x88\xb5\xe1\x89\x80\xe1\x88\x9d\xe1\x8c\xa1.'
+b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74',b'Balance Value',b'\xe1\x89\x80\xe1\x88\xaa \xe1\x8b\x8b\xe1\x8c\x8b'
+b'DocType: Lab Test',b'Lab Technician',b'\xe1\x88\x8b\xe1\x89\xa5\xe1\x88\xab\xe1\x89\xb6\xe1\x88\xaa \xe1\x89\xb4\xe1\x8a\xad\xe1\x8a\x92\xe1\x88\xbd\xe1\x8b\xab\xe1\x8a\x95'
+b'apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38',b'Sales Price List',b'\xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad'
+b'DocType: Healthcare Settings',"b'If checked, a customer will be created, mapped to Patient.\nPatient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.'",b'\xe1\x88\x9d\xe1\x88\x8d\xe1\x8a\xad\xe1\x89\xb5 \xe1\x8a\xa8\xe1\x89\xb0\xe1\x8b\xb0\xe1\x88\xa8\xe1\x8c\x88 \xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b\xe1\x8b\x8d \xe1\x89\xb3\xe1\x8a\xab\xe1\x88\x9a\xe1\x8a\x95 \xe1\x8b\xad\xe1\x88\x98\xe1\x88\xad\xe1\x8c\xa3\xe1\x88\x8d. \xe1\x8b\xa8\xe1\x89\xb3\xe1\x8a\xab\xe1\x88\x9a \xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9e\xe1\x89\xbd \xe1\x89\xa0\xe1\x8b\x9a\xe1\x88\x85 \xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xad\xe1\x8b\x88\xe1\x8c\xa3\xe1\x88\x89. \xe1\x89\xb3\xe1\x8a\xab\xe1\x88\x9a\xe1\x8a\x95 \xe1\x89\xa0\xe1\x88\x98\xe1\x8d\x8d\xe1\x8c\xa0\xe1\x88\xad \xe1\x88\x8b\xe1\x8b\xad \xe1\x8a\xa5\xe1\x8b\xab\xe1\x88\x88 \xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xad \xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b \xe1\x88\x98\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa5\xe1\x88\x9d \xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8b\xe1\x88\x89.'
+b'DocType: Bank Reconciliation',b'Account Currency',b'\xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac'
+b'DocType: Lab Test',b'Sample ID',b'\xe1\x8b\xa8\xe1\x8a\x93\xe1\x88\x99\xe1\x8a\x93 \xe1\x88\x98\xe1\x89\xb3\xe1\x8b\x88\xe1\x89\x82\xe1\x8b\xab'
+b'apps/erpnext/erpnext/accounts/general_ledger.py +167',b'Please mention Round Off Account in Company',b'\xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\x99\xe1\x88\xad \xe1\x8c\xa0\xe1\x8d\x8d\xe1\x89\xb7\xe1\x88\x8d \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x88\x98\xe1\x8c\xa5\xe1\x89\x80\xe1\x88\xb5 \xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e'
+b'DocType: Purchase Receipt',b'Range',b'\xe1\x88\xad\xe1\x89\x80\xe1\x89\xb5'
+b'DocType: Supplier',b'Default Payable Accounts',b'\xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x89\xb0\xe1\x8a\xa8\xe1\x8d\x8b\xe1\x8b\xad \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd'
+b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49',b'Employee {0} is not active or does not exist',b'{0} \xe1\x89\xb0\xe1\x89\x80\xe1\x8c\xa3\xe1\x88\xaa \xe1\x8a\x95\xe1\x89\x81 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x88\xe1\x88\x9d \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8b\xa8\xe1\x88\x88\xe1\x88\x9d'
+b'DocType: Fee Structure',b'Components',b'\xe1\x8a\xad\xe1\x8d\x8d\xe1\x88\x8e\xe1\x89\xbd'
+b'DocType: Item Barcode',b'Item Barcode',b'\xe1\x8b\xa8\xe1\x8a\xa5\xe1\x88\xb4\xe1\x89\xb5 \xe1\x89\xa3\xe1\x88\xad \xe1\x8a\xae\xe1\x8b\xb5'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +329',b'Please enter Asset Category in Item {0}',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xa8\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xa8\xe1\x89\xb5 \xe1\x88\x9d\xe1\x8b\xb5\xe1\x89\xa5 \xe1\x8b\xab\xe1\x88\xb5\xe1\x8c\x88\xe1\x89\xa1 {0}'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +661',b'Item Variants {0} updated',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb6\xe1\x89\xbd {0} \xe1\x8b\x98\xe1\x88\x9d\xe1\x8a\x97\xe1\x88\x8d'
+b'DocType: Quality Inspection Reading',b'Reading 6',b'6 \xe1\x88\x9b\xe1\x8a\x95\xe1\x89\xa0\xe1\x89\xa5'
+b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9',"b'to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field\nof this'","b'\xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb2\xe1\x8d\x88\xe1\x8c\xa0\xe1\x88\xad. \xe1\x8b\x98\xe1\x8c\x8d\xe1\x8b\xad\xe1\x89\xb6 \xe1\x8a\xa8\xe1\x88\x86\xe1\x8a\x90, \xc2\xab\xe1\x89\xa0\xe1\x8b\x88\xe1\x88\xad \xe1\x89\x80\xe1\x8a\x95 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xad\xe1\x8b\xb5\xe1\x8c\x88\xe1\x88\x99\xe1\x89\xb5\xc2\xbb \xe1\x8b\xa8\xe1\x88\x9a\xe1\x88\x88\xe1\x8b\x8d\xe1\x8a\x95 \xe1\x88\x98\xe1\x88\xb5\xe1\x8a\xad \xe1\x8a\xa5\xe1\x88\xab\xe1\x88\xb5\xe1\x8b\x8e \xe1\x88\x98\xe1\x89\x80\xe1\x8b\xa8\xe1\x88\xad \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa5\xe1\x8b\x8e\xe1\x89\xb5'"
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961',b'Cannot {0} {1} {2} without any negative outstanding invoice',b'\xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x88\xe1\x88\x9d {0} {1} {2} \xe1\x8b\xab\xe1\x88\x88 \xe1\x88\x9b\xe1\x8a\x95\xe1\x8a\x9b\xe1\x8b\x8d\xe1\x88\x9d \xe1\x8a\xa0\xe1\x88\x89\xe1\x89\xb3\xe1\x8b\x8a \xe1\x8c\x8d\xe1\x88\xa9\xe1\x88\x9d \xe1\x88\x98\xe1\x8c\xa0\xe1\x8b\xa8\xe1\x89\x82\xe1\x8b\xab \xe1\x88\x9b\xe1\x8b\xb5\xe1\x88\xa8\xe1\x8c\x8d \xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8b\xe1\x88\x8d'
+b'DocType: Share Transfer',b'From Folio No',b'\xe1\x8a\xa8 Folio \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad'
+b'DocType: Purchase Invoice Advance',b'Purchase Invoice Advance',b'\xe1\x8b\xa8\xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x8b\xa8\xe1\x89\x85\xe1\x8b\xb5\xe1\x88\x9a\xe1\x8b\xab \xe1\x8c\x8d\xe1\x8b\xa2'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199',b'Row {0}: Credit entry can not be linked with a {1}',b'\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d {0}: \xe1\x8b\xa8\xe1\x88\xa5\xe1\x8b\x95\xe1\x88\x8d \xe1\x8c\x8d\xe1\x89\xa4\xe1\x89\xb5 \xe1\x8c\x8b\xe1\x88\xad \xe1\x88\x8a\xe1\x8c\x88\xe1\x8a\x93\xe1\x8a\x9d \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 {1}'
+b'apps/erpnext/erpnext/config/accounts.py +246',b'Define budget for a financial year.',b'\xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x8b\xa8\xe1\x8c\x88\xe1\x8a\x95\xe1\x8b\x98\xe1\x89\xa5 \xe1\x8b\x93\xe1\x88\x98\xe1\x89\xb5 \xe1\x89\xa0\xe1\x8c\x80\xe1\x89\xb5 \xe1\x8b\xad\xe1\x8c\x8d\xe1\x88\x88\xe1\x8c\xb9.'
+b'DocType: Lead',b'LEAD-',b'LEAD-'
+b'DocType: Employee',b'Permanent Address Is',b'\xe1\x89\x8b\xe1\x88\x9a \xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xab\xe1\x88\xbb \xe1\x8a\x90\xe1\x8b\x8d'
+b'DocType: Work Order Operation',b'Operation completed for how many finished goods?',b'\xe1\x8b\xb5\xe1\x88\xad\xe1\x8c\x8a\xe1\x89\xb1 \xe1\x88\x9d\xe1\x8a\x95 \xe1\x8b\xab\xe1\x88\x85\xe1\x88\x8d \xe1\x8b\xab\xe1\x88\x88\xe1\x89\x80\xe1\x88\x8b\xe1\x89\xb8\xe1\x8b\x8d \xe1\x88\xb8\xe1\x89\x80\xe1\x8c\xa6\xe1\x89\xbd \xe1\x88\xa5\xe1\x88\xab \xe1\x8a\xa8\xe1\x89\xb0\xe1\x8c\xa0\xe1\x8a\x93\xe1\x89\x80\xe1\x89\x80?'
+b'DocType: Payment Terms Template',b'Payment Terms Template',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x8b\x8d\xe1\x88\x8d \xe1\x8a\xa0\xe1\x89\xa5\xe1\x8a\x90\xe1\x89\xb5'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +51',b'The Brand',b'\xe1\x8b\xa8\xe1\x88\x9d\xe1\x88\xad\xe1\x89\xb5'
+b'DocType: Employee',b'Exit Interview Details',b'\xe1\x88\x98\xe1\x8b\x8d\xe1\x8c\xab \xe1\x89\x83\xe1\x88\x88 \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xae\xe1\x89\xbd'
+b'DocType: Item',b'Is Purchase Item',b'\xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8a\x90\xe1\x8b\x8d'
+b'DocType: Journal Entry Account',b'Purchase Invoice',b'\xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d'
+b'DocType: Stock Ledger Entry',b'Voucher Detail No',b'\xe1\x8b\xa8\xe1\x89\xab\xe1\x8b\x8d\xe1\x89\xb8\xe1\x88\xad \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad \xe1\x8b\xa8\xe1\x88\x88\xe1\x88\x9d'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +789',b'New Sales Invoice',b'\xe1\x8a\xa0\xe1\x8b\xb2\xe1\x88\xb5 \xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d'
+b'DocType: Stock Entry',b'Total Outgoing Value',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x8b\xa8\xe1\x8b\x88\xe1\x8c\xaa \xe1\x8b\x8b\xe1\x8c\x8b'
+b'DocType: Physician',b'Appointments',b'\xe1\x89\x80\xe1\x8c\xa0\xe1\x88\xae\xe1\x8b\x8e\xe1\x89\xbd'
+b'apps/erpnext/erpnext/public/js/account_tree_grid.js +223',b'Opening Date and Closing Date should be within same Fiscal Year',b'\xe1\x89\x80\xe1\x8a\x95 \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x88\x98\xe1\x8b\x9d\xe1\x8c\x8a\xe1\x8b\xab \xe1\x89\x80\xe1\x8a\x95 \xe1\x89\xa0\xe1\x88\x98\xe1\x8a\xad\xe1\x8d\x88\xe1\x89\xb5 \xe1\x89\xb0\xe1\x88\x98\xe1\x88\xb3\xe1\x88\xb3\xe1\x8b\xad \xe1\x89\xa0\xe1\x8c\x80\xe1\x89\xb5 \xe1\x8b\x93\xe1\x88\x98\xe1\x89\xb5 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5'
+b'DocType: Lead',b'Request for Information',b'\xe1\x88\x98\xe1\x88\xa8\xe1\x8c\x83 \xe1\x8c\xa5\xe1\x8b\xab\xe1\x89\x84'
+,b'LeaderBoard',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x88\xaa\xe1\x8b\x8e\xe1\x89\xbd \xe1\x88\xb0\xe1\x88\x8c\xe1\x8b\xb3'
+b'DocType: Sales Invoice Item',b'Rate With Margin (Company Currency)',b'\xe1\x8a\xa8\xe1\x8b\x95\xe1\x8a\x95\xe1\x8b\xb3\xe1\x8a\x94 \xe1\x8c\x8b\xe1\x88\xad (\xe1\x8b\xa8\xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab\xe1\x8b\x8d \xe1\x8b\xa8\xe1\x8c\x88\xe1\x8a\x95\xe1\x8b\x98\xe1\x89\xa5 \xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac) \xe1\x8b\xb0\xe1\x88\xa8\xe1\x8c\x83 \xe1\x8b\xad\xe1\x88\xb5\xe1\x8c\xa1'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +802',b'Sync Offline Invoices',b'\xe1\x8a\xa0\xe1\x88\x98\xe1\x88\xb3\xe1\x88\xb5\xe1\x88\x8d \xe1\x8a\xa8\xe1\x88\x98\xe1\x88\xb5\xe1\x88\x98\xe1\x88\xad \xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9e\xe1\x89\xbd'
+b'DocType: Payment Request',b'Paid',b'\xe1\x8b\xa8\xe1\x88\x9a\xe1\x8a\xa8\xe1\x8d\x88\xe1\x88\x8d\xe1\x89\xa0\xe1\x89\xb5'
+b'DocType: Program Fee',b'Program Fee',b'\xe1\x8d\x95\xe1\x88\xae\xe1\x8c\x8d\xe1\x88\xab\xe1\x88\x9d \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab'
+b'DocType: BOM Update Tool',"b'Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.\nIt also updates latest price in all the BOMs.'","b'\xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 BOM \xe1\x8b\xa8\xe1\x88\x9a\xe1\x8c\xa0\xe1\x89\x80\xe1\x88\x99\xe1\x89\xa0\xe1\x89\xb5 \xe1\x89\xa0\xe1\x88\x81\xe1\x88\x89\xe1\x88\x9d \xe1\x89\xa0\xe1\x88\x81\xe1\x88\x89\xe1\x88\x9d \xe1\x8b\xa8\xe1\x89\xa6\xe1\x88\xad\xe1\x8b\xb5 \xe1\x8a\xa0\xe1\x89\xa3\xe1\x88\x8b\xe1\x89\xb5 \xe1\x8b\xad\xe1\x89\xb0\xe1\x8a\xab\xe1\x88\x89. \xe1\x8a\xa0\xe1\x8b\xb2\xe1\x88\xb1\xe1\x8a\x95 \xe1\x8b\xa8 BOM \xe1\x8a\xa0\xe1\x8c\x88\xe1\x8a\x93\xe1\x8a\x9d \xe1\x8b\xad\xe1\x89\xb0\xe1\x8a\xab\xe1\x88\x8d, \xe1\x8b\x8b\xe1\x8c\x8b\xe1\x8b\x8d\xe1\x8a\x95 \xe1\x88\x9b\xe1\x8b\x98\xe1\x88\x98\xe1\x8a\x95 \xe1\x8a\xa5\xe1\x8a\x93 &quot;BOM Explosion Item&quot; \xe1\x88\xa0\xe1\x8a\x95\xe1\x8c\xa0\xe1\x88\xa8\xe1\x8b\xa5\xe1\x8a\x95 \xe1\x89\xa0\xe1\x8a\xa0\xe1\x8b\xb2\xe1\x88\xb5 \xe1\x8a\xa5\xe1\x88\x98\xe1\x88\xad\xe1\x89\xb3 \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xad\xe1\x89\xb0\xe1\x8a\xab\xe1\x8b\x8b\xe1\x88\x8d. \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb2\xe1\x88\x81\xe1\x88\x9d \xe1\x89\xa0\xe1\x88\x81\xe1\x88\x89\xe1\x88\x9d \xe1\x8b\xa8 BOM \xe1\x8b\x8e\xe1\x89\xbd \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xa8\xe1\x89\x85\xe1\x88\xad\xe1\x89\xa5 \xe1\x8c\x8a\xe1\x8b\x9c \xe1\x8b\x8b\xe1\x8c\x8b\xe1\x8a\x95 \xe1\x8b\xab\xe1\x88\xbb\xe1\x88\xbd\xe1\x88\x8b\xe1\x88\x8d.'"
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447',b'The following Work Orders were created:',b'\xe1\x8b\xa8\xe1\x88\x9a\xe1\x8a\xa8\xe1\x89\xb0\xe1\x88\x89\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x88\xb5\xe1\x88\xab \xe1\x88\xb5\xe1\x88\xab\xe1\x8b\x8e\xe1\x89\xbd \xe1\x89\xb0\xe1\x8d\x88\xe1\x8c\xa5\xe1\x88\xa8\xe1\x8b\x8d \xe1\x8a\x90\xe1\x89\xa0\xe1\x88\xad:'
+b'DocType: Salary Slip',b'Total in words',b'\xe1\x89\x83\xe1\x88\x8b\xe1\x89\xb5 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8a\xa0\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x8b\xe1\x8b\xad'
+b'DocType: Material Request Item',b'Lead Time Date',b'\xe1\x89\xa0\xe1\x8a\xa5\xe1\x88\xad\xe1\x88\xb3\xe1\x88\xb5 \xe1\x88\xb0\xe1\x8b\x93\xe1\x89\xb5 \xe1\x89\x80\xe1\x8a\x95'
+,b'Employee Advance Summary',b'Employee Advance Summary'
+b'DocType: Asset',b'Available-for-use Date',b'\xe1\x88\x8a\xe1\x88\xb0\xe1\x88\xab \xe1\x8b\xa8\xe1\x88\x9a\xe1\x89\xbd\xe1\x88\x8d\xe1\x89\xa0\xe1\x89\xb5 \xe1\x89\x80\xe1\x8a\x95'
+b'DocType: Guardian',b'Guardian Name',b'\xe1\x8a\xa0\xe1\x88\xb3\xe1\x8b\xb3\xe1\x8c\x8a \xe1\x88\xb5\xe1\x88\x9d'
+b'DocType: Cheque Print Template',b'Has Print Format',b'\xe1\x8a\xa0\xe1\x89\xb5\xe1\x88\x9d \xe1\x89\x85\xe1\x88\xad\xe1\x8c\xb8\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x88\x88\xe1\x8b\x8d'
+b'DocType: Employee Loan',b'Sanctioned',b'\xe1\x88\x9b\xe1\x8b\x95\xe1\x89\x80\xe1\x89\xa5'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +75',b' is mandatory. Maybe Currency Exchange record is not created for ',b'\xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xb4\xe1\x89\xb3 \xe1\x8a\x90\xe1\x8b\x8d. \xe1\x88\x9d\xe1\x8a\x93\xe1\x88\x8d\xe1\x89\xa3\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x8c\x88\xe1\x8a\x95\xe1\x8b\x98\xe1\x89\xa5 \xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xaa \xe1\x88\x98\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa5 \xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xb0\xe1\x8d\x88\xe1\x8c\xa0\xe1\x88\xa8\xe1\x88\x9d \xe1\x8a\x90\xe1\x8b\x8d'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139',b'Row #{0}: Please specify Serial No for Item {1}',b'\xe1\x8b\xa8\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d # {0}: \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x88\x9d\xe1\x8a\x95\xe1\x88\x9d \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x8b\xad\xe1\x8c\x8d\xe1\x88\x88\xe1\x8c\xb9 {1}'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54',b'Supplier &gt; Supplier Type',b'\xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2&gt; \xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5'
+b'DocType: Crop Cycle',b'Crop Cycle',b'\xe1\x8a\xa8\xe1\x88\xad\xe1\x8a\xad\xe1\x88\x9d \xe1\x8b\x91\xe1\x8b\xb0\xe1\x89\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633',"b""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.""","b'\xc2\xab\xe1\x8b\xa8\xe1\x88\x9d\xe1\x88\xad\xe1\x89\xb5 \xe1\x8c\xa5\xe1\x89\x85\xe1\x88\x8d &#39;\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd, \xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95, \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x8b\xa8\xe1\x88\x88\xe1\x88\x9d \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x89\xa3\xe1\x89\xbd \xe1\x88\x9d\xe1\x8a\x95\xe1\x88\x9d \xe1\x8b\xa8\xc2\xab \xe1\x88\x9b\xe1\x88\xb8\xe1\x8c\x8a\xe1\x8b\xab \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad \xc2\xbb\xe1\x88\x9b\xe1\x8b\x95\xe1\x8b\xb5 \xe1\x8b\xad\xe1\x89\xa5\xe1\x88\xab\xe1\x88\xab\xe1\x88\x8d. \xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95 \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8b\xa8\xe1\x8c\x85\xe1\x88\x9d\xe1\x88\x8b \xe1\x8b\xa8\xe1\x88\x88\xe1\x88\x9d \xe1\x88\x9b\xe1\x8a\x95\xe1\x8a\x9b\xe1\x8b\x8d\xe1\x88\x9d &#39;\xe1\x8b\xa8\xe1\x88\x9d\xe1\x88\xad\xe1\x89\xb5 \xe1\x8c\xa5\xe1\x89\x85\xe1\x88\x8d&#39; \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x88\x81\xe1\x88\x89 \xe1\x88\x9b\xe1\x88\xb8\xe1\x8c\x8a\xe1\x8b\xab \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd \xe1\x89\xb0\xe1\x88\x98\xe1\x88\xb3\xe1\x88\xb3\xe1\x8b\xad \xe1\x8a\xa8\xe1\x88\x86\xe1\x8a\x90, \xe1\x8a\xa5\xe1\x8a\x90\xe1\x8b\x9a\xe1\x88\x85 \xe1\x8a\xa5\xe1\x88\xb4\xe1\x89\xb6\xe1\x89\xbd \xe1\x89\xa0\xe1\x8b\x8b\xe1\x8a\x93\xe1\x8b\x8d \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x88\xb0\xe1\x8a\x95\xe1\x8c\xa0\xe1\x88\xa8\xe1\x8b\xa5 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8c\x88\xe1\x89\xa5\xe1\x89\xb6 \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8b\xe1\x88\x8d, \xe1\x8a\xa5\xe1\x88\xb4\xe1\x89\xb6\xe1\x89\xbd \xe1\x88\x9b\xe1\x8b\x95\xe1\x8b\xb5 &#39;\xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad \xe1\x88\x9b\xe1\x88\xb8\xe1\x8c\x8d&#39; \xe1\x8b\xad\xe1\x8c\x88\xe1\x88\x88\xe1\x89\xa0\xe1\x8c\xa3\xe1\x88\x89.'"
+b'DocType: Student Admission',b'Publish on website',b'\xe1\x8b\xb5\xe1\x88\xad \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xab\xe1\x89\xb5\xe1\x88\x99'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651',b'Supplier Invoice Date cannot be greater than Posting Date',b'\xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2\xe1\x8b\x8d \xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x89\x80\xe1\x8a\x95 \xe1\x88\x98\xe1\x88\x88\xe1\x8c\xa0\xe1\x8d\x8d \xe1\x89\x80\xe1\x8a\x95 \xe1\x89\xa0\xe1\x88\x8b\xe1\x8b\xad \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'DocType: Purchase Invoice Item',b'Purchase Order Item',b'\xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8b\xad\xe1\x8c\x8d\xe1\x8b\x99'
+b'DocType: Agriculture Task',b'Agriculture Task',b'\xe1\x8b\xa8\xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad\xe1\x8a\x93 \xe1\x88\xb5\xe1\x88\xab'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132',b'Indirect Income',b'\xe1\x89\x80\xe1\x8c\xa5\xe1\x89\xb0\xe1\x8a\x9b \xe1\x8b\xab\xe1\x88\x8d\xe1\x88\x86\xe1\x8a\x90 \xe1\x8c\x88\xe1\x89\xa2'
+b'DocType: Student Attendance Tool',b'Student Attendance Tool',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa \xe1\x8b\xa8\xe1\x89\xb5\xe1\x88\x9d\xe1\x88\x85\xe1\x88\xad\xe1\x89\xb5 \xe1\x8a\xad\xe1\x89\xb5\xe1\x89\xb5\xe1\x88\x8d \xe1\x88\x98\xe1\x88\xa3\xe1\x88\xaa\xe1\x8b\xab'
+b'DocType: Restaurant Menu',b'Price List (Auto created)',b'\xe1\x8b\xa8\xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad (\xe1\x89\xa0\xe1\x88\xab\xe1\x88\xb5 \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8d\x88\xe1\x8c\xa0\xe1\x88\xa8)'
+b'DocType: Cheque Print Template',b'Date Settings',b'\xe1\x89\x80\xe1\x8a\x95 \xe1\x89\x85\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xae\xe1\x89\xbd'
+b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48',b'Variance',b'\xe1\x88\x8d\xe1\x8b\xa9\xe1\x8a\x90\xe1\x89\xb5'
+,b'Company Name',b'\xe1\x8b\xa8\xe1\x8b\xb5\xe1\x88\xad\xe1\x8c\x85\xe1\x89\xb5 \xe1\x88\xb5\xe1\x88\x9d'
+b'DocType: SMS Center',b'Total Message(s)',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x88\x98\xe1\x88\x8d\xe1\x8b\x95\xe1\x8a\xad\xe1\x89\xb5 (\xe1\x8b\x8e\xe1\x89\xbd)'
+b'DocType: Share Balance',b'Purchased',b'\xe1\x89\xb0\xe1\x8c\x88\xe1\x8b\x9d\xe1\x89\xb7\xe1\x88\x8d'
+b'DocType: Item Variant Settings',b'Rename Attribute Value in Item Attribute.',b'\xe1\x89\xa0\xe1\x88\x9d\xe1\x8b\xb5\xe1\x89\xa5 \xe1\x89\xa3\xe1\x88\x85\xe1\x88\xaa \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xa8\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xaa \xe1\x8a\xa5\xe1\x88\xb4\xe1\x89\xb5 \xe1\x8b\xb3\xe1\x8c\x8d\xe1\x88\x9d \xe1\x8b\xad\xe1\x88\xb0\xe1\x8b\xad\xe1\x88\x99.'
+b'DocType: Purchase Invoice',b'Additional Discount Percentage',b'\xe1\x89\xb0\xe1\x8c\xa8\xe1\x88\x9b\xe1\x88\xaa \xe1\x8b\xa8\xe1\x89\x85\xe1\x8a\x93\xe1\x88\xbd \xe1\x88\x98\xe1\x89\xb6\xe1\x8a\x9b'
+b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24',b'View a list of all the help videos',b'\xe1\x88\x81\xe1\x88\x89\xe1\x88\x9d \xe1\x8a\xa5\xe1\x88\xad\xe1\x8b\xb3\xe1\x89\xb3 \xe1\x89\xaa\xe1\x8b\xb2\xe1\x8b\xae\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad \xe1\x8b\xad\xe1\x88\x98\xe1\x88\x8d\xe1\x8a\xa8\xe1\x89\xb1'
+b'DocType: Agriculture Analysis Criteria',b'Soil Texture',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8d\x88\xe1\x88\xad \xe1\x8b\x93\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5'
+b'DocType: Bank Reconciliation',b'Select account head of the bank where cheque was deposited.',b'\xe1\x89\xbc\xe1\x8a\xad \xe1\x8c\x88\xe1\x89\xa2 \xe1\x8b\xa8\xe1\x89\xb5 \xe1\x89\xa3\xe1\x8a\x95\xe1\x8a\xa9 \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa5 \xe1\x88\xab\xe1\x88\xb5.'
+b'DocType: Selling Settings',b'Allow user to edit Price List Rate in transactions',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x9a \xe1\x8c\x8d\xe1\x89\xa5\xe1\x8b\xad\xe1\x89\xb6\xe1\x89\xbd\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad \xe1\x89\xb0\xe1\x88\x98\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\xad\xe1\x89\xb5\xe1\x8b\x95 \xe1\x88\x88\xe1\x88\x9b\xe1\x8b\xb5\xe1\x88\xa8\xe1\x8c\x8d \xe1\x8d\x8d\xe1\x89\x80\xe1\x8b\xb5'
+b'DocType: Pricing Rule',b'Max Qty',b'\xe1\x8a\xa8\xe1\x8d\x8d\xe1\x89\xb0\xe1\x8a\x9b \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5'
+b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25',b'Print Report Card',b'\xe1\x8b\xa8\xe1\x88\x85\xe1\x89\xb5\xe1\x88\x98\xe1\x89\xb5 \xe1\x88\xaa\xe1\x8d\x96\xe1\x88\xad\xe1\x89\xb5 \xe1\x8a\xab\xe1\x88\xad\xe1\x8b\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30',"b'Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \\\n\t\t\t\t\t\tPlease enter a valid Invoice'",b'\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d {0}: \xe1\x8b\xa8\xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d {1}: \xe1\x8b\xad\xe1\x88\x85 \xe1\x89\xb0\xe1\x88\xb0\xe1\x88\xad\xe1\x8b\x9f\xe1\x88\x8d \xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8b\xe1\x88\x8d / \xe1\x8b\xa8\xe1\x88\x88\xe1\x88\x9d \xe1\x88\x8d\xe1\x8a\xad \xe1\x8b\xab\xe1\x88\x8d\xe1\x88\x86\xe1\x8a\x90 \xe1\x8a\x90\xe1\x8b\x8d. \\ \xe1\x88\x8d\xe1\x8a\xad \xe1\x8b\xa8\xe1\x88\x86\xe1\x8a\x90 \xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x8b\xab\xe1\x88\xb5\xe1\x8c\x88\xe1\x89\xa1'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132',b'Row {0}: Payment against Sales/Purchase Order should always be marked as advance',b'\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d {0}: \xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xae\xe1\x89\xbd / \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa5 \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x88\x8b\xe1\x8b\xad \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x88\x81\xe1\x88\x8d\xe1\x8c\x8a\xe1\x8b\x9c \xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x9e \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0 \xe1\x88\x9d\xe1\x88\x8d\xe1\x8a\xad\xe1\x89\xb5 \xe1\x88\x8a\xe1\x8b\xb0\xe1\x88\xa8\xe1\x8c\x8d\xe1\x89\xa3\xe1\x89\xb8\xe1\x8b\x8d \xe1\x8b\xad\xe1\x8c\x88\xe1\x89\xa3\xe1\x88\x8d'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16',b'Chemical',b'\xe1\x8a\xac\xe1\x88\x9a\xe1\x8a\xab\xe1\x88\x8d'
+b'DocType: Salary Component Account',b'Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.',b'\xe1\x8b\xad\xe1\x88\x85 \xe1\x88\x81\xe1\x8a\x90\xe1\x89\xb3 \xe1\x89\xa0\xe1\x88\x9a\xe1\x88\x98\xe1\x88\xa8\xe1\x8c\xa5 \xe1\x8c\x8a\xe1\x8b\x9c \xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x89\xa3\xe1\x8a\x95\xe1\x8a\xad / \xe1\x89\xa0\xe1\x8c\xa5\xe1\x88\xac \xe1\x8c\x88\xe1\x8a\x95\xe1\x8b\x98\xe1\x89\xa5 \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x89\xa0\xe1\x88\xab\xe1\x88\xb5-\xe1\x88\xb0\xe1\x88\xad \xe1\x8b\xb0\xe1\x88\x98\xe1\x8b\x88\xe1\x8b\x9d \xe1\x8c\x86\xe1\x88\xad\xe1\x8a\x93\xe1\x88\x8d \xe1\x8b\xa8\xe1\x88\x9a\xe1\x88\x98\xe1\x8b\x98\xe1\x8c\x88\xe1\x89\xa5 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xad\xe1\x8b\x98\xe1\x88\x9d\xe1\x8a\x93\xe1\x88\x8d.'
+b'DocType: BOM',b'Raw Material Cost(Company Currency)',b'\xe1\x8c\xa5\xe1\x88\xac \xe1\x88\x90\xe1\x88\xb3\xe1\x89\xa5 \xe1\x8b\x88\xe1\x8c\xaa (\xe1\x8b\xa8\xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x8b\xa8\xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac)'
+b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88',b'Row # {0}: Rate cannot be greater than the rate used in {1} {2}',b'\xe1\x8b\xa8\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d # {0}: \xe1\x89\xb0\xe1\x88\x98\xe1\x8a\x95 \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x8b\x8b\xe1\x88\x88\xe1\x8b\x8d\xe1\x8a\x95 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x88\x98\xe1\x89\xa5\xe1\x88\x88\xe1\x8c\xa5 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d {1} {2}'
+b'apps/erpnext/erpnext/utilities/user_progress.py +147',b'Meter',b'\xe1\x88\x98\xe1\x89\x81\xe1\x8c\xa0\xe1\x88\xaa\xe1\x8b\xab'
+b'DocType: Workstation',b'Electricity Cost',b'\xe1\x8a\xa4\xe1\x88\x8c\xe1\x8a\xad\xe1\x89\xb5\xe1\x88\xaa\xe1\x8a\xad \xe1\x8b\x88\xe1\x8c\xaa'
+b'apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23',b'Lab testing datetime cannot be before collection datetime',b'\xe1\x8b\xa8\xe1\x89\xa4\xe1\x89\xb0\xe1\x88\x99\xe1\x8a\xa8\xe1\x88\xab \xe1\x8d\x8d\xe1\x89\xb0\xe1\x88\xbb\xe1\x8b\x8d \xe1\x8b\xa8\xe1\x89\x86\xe1\x8b\xad\xe1\x89\xb3 \xe1\x8b\x88\xe1\x89\x85\xe1\x89\xb5 \xe1\x8a\xa8\xe1\x8a\xad\xe1\x88\x9d\xe1\x89\xbd\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x8c\x8a\xe1\x8b\x9c \xe1\x8c\x88\xe1\x8b\xb0\xe1\x89\xa5 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'DocType: HR Settings',"b""Don't send Employee Birthday Reminders""",b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x89\x80\xe1\x8c\xa3\xe1\x88\xaa \xe1\x8b\xa8\xe1\x88\x8d\xe1\x8b\xb0\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\xb3\xe1\x8b\x8b\xe1\x88\xbe\xe1\x89\xbd \xe1\x8a\xa0\xe1\x89\xb5\xe1\x88\x8b\xe1\x8a\xad'
+b'DocType: Expense Claim',b'Total Advance Amount',b'\xe1\x8b\xa8\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x8b\xa8\xe1\x89\x85\xe1\x8b\xb5\xe1\x88\x9a\xe1\x8b\xab \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab'
+b'DocType: Delivery Stop',b'Estimated Arrival',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\x88\xe1\x88\x98\xe1\x89\xb0\xe1\x8b\x8d \xe1\x88\x98\xe1\x8b\xb5\xe1\x88\xa8\xe1\x88\xbb'
+b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34',b'Save Settings',b'\xe1\x89\x85\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xae\xe1\x89\xbd\xe1\x8a\x95 \xe1\x8b\xab\xe1\x88\xb5\xe1\x89\x80\xe1\x88\x9d\xe1\x8c\xa1'
+b'DocType: Delivery Stop',b'Notified by Email',b'\xe1\x89\xa0\xe1\x8a\xa2\xe1\x88\x9c\xe1\x8b\xad\xe1\x88\x8d \xe1\x8a\xa0\xe1\x88\xb3\xe1\x8b\x8d\xe1\x89\x8b\xe1\x88\x8d'
+b'DocType: Item',b'Inspection Criteria',b'\xe1\x8b\xa8\xe1\x88\x9d\xe1\x88\xad\xe1\x88\x98\xe1\x88\xab \xe1\x88\x98\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\xad\xe1\x89\xb5'
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14',b'Transfered',b'\xe1\x89\xb0\xe1\x8b\x98\xe1\x8b\x8b\xe1\x8b\x8d\xe1\x88\xaf\xe1\x88\x8d'
+b'DocType: BOM Website Item',b'BOM Website Item',b'BOM \xe1\x8b\xa8\xe1\x8b\xb5\xe1\x88\xad \xe1\x8c\xa3\xe1\x89\xa2\xe1\x8b\xab \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +52',b'Upload your letter head and logo. (you can edit them later).',b'\xe1\x8b\xa8\xe1\x8a\xa5\xe1\x88\xad\xe1\x88\xb5\xe1\x8b\x8e\xe1\x8a\x95 \xe1\x8b\xb0\xe1\x89\xa5\xe1\x8b\xb3\xe1\x89\xa4 \xe1\x88\xab\xe1\x88\xb5 \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8a\xa0\xe1\x88\xad\xe1\x88\x9b \xe1\x8b\xad\xe1\x88\xb5\xe1\x89\x80\xe1\x88\x89. (\xe1\x89\x86\xe1\x8b\xad\xe1\x89\xb0\xe1\x8b\x8d \xe1\x8a\xa0\xe1\x88\xad\xe1\x89\xb5\xe1\x8b\x95 \xe1\x88\x9b\xe1\x8b\xb5\xe1\x88\xa8\xe1\x8c\x8d \xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8b\xe1\x88\x89).'
+b'DocType: Timesheet Detail',b'Bill',b'\xe1\x89\xa2\xe1\x88\x8d'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +88',b'Next Depreciation Date is entered as past date',b'\xe1\x89\x80\xe1\x8c\xa3\xe1\x8b\xad \xe1\x8b\xa8\xe1\x8a\xa5\xe1\x88\xad\xe1\x8c\x85\xe1\x8a\x93 \xe1\x89\x80\xe1\x8a\x95 \xe1\x89\xa3\xe1\x88\x88\xe1\x8d\x88\xe1\x8b\x8d \xe1\x89\x80\xe1\x8a\x95 \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0 \xe1\x8c\x88\xe1\x89\xa3 \xe1\x8a\x90\xe1\x8b\x8d'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208',b'White',b'\xe1\x8a\x90\xe1\x8c\xad'
+b'DocType: SMS Center',b'All Lead (Open)',b'\xe1\x88\x81\xe1\x88\x89\xe1\x88\x9d \xe1\x89\x80\xe1\x8b\xb3\xe1\x88\x9a (\xe1\x8a\xad\xe1\x8d\x88\xe1\x89\xb5)'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270',b'Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})',b'\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d {0}: \xe1\x88\x88 \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8c\x88\xe1\x8a\x9d\xe1\x88\x9d {4} \xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 {1} \xe1\x88\x98\xe1\x8c\x8d\xe1\x89\xa2\xe1\x8b\xab \xe1\x8c\x8a\xe1\x8b\x9c \xe1\x88\x98\xe1\x88\x88\xe1\x8c\xa0\xe1\x8d\x8d (\xe1\x89\xa0 {2} {3})'
+b'apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18',b'You can only select a maximum of one option from the list of check boxes.',b'\xe1\x8a\xa8\xe1\x89\xbc\xe1\x8a\xad \xe1\x88\xb3\xe1\x8c\xa5\xe1\x8a\x96\xe1\x89\xbd \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8a\xa8\xe1\x8d\x8d\xe1\x89\xb0\xe1\x8a\x9b\xe1\x8b\x8d\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x8a\xa0\xe1\x88\x9b\xe1\x88\xab\xe1\x8c\xad \xe1\x89\xa5\xe1\x89\xbb \xe1\x88\x98\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa5 \xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8b\xe1\x88\x89.'
+b'DocType: Purchase Invoice',b'Get Advances Paid',b'\xe1\x8a\xa5\xe1\x8b\xb5\xe1\x8c\x88\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x88\x9a\xe1\x8a\xa8\xe1\x8d\x88\xe1\x88\x8d\xe1\x89\xa0\xe1\x89\xb5 \xe1\x8b\xab\xe1\x8c\x8d\xe1\x8a\x99'
+b'DocType: Item',b'Automatically Create New Batch',b'\xe1\x89\xa0\xe1\x88\xab\xe1\x88\xb5-\xe1\x88\xb0\xe1\x88\xad \xe1\x8a\xa0\xe1\x8b\xb2\xe1\x88\xb5 \xe1\x89\xa3\xe1\x89\xbd \xe1\x8d\x8d\xe1\x8c\xa0\xe1\x88\xad'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635',b'Assigning {0} to {1} (row {2})',b'{0} \xe1\x8b\x88\xe1\x8b\xb0 {1} (\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d {2}) \xe1\x88\x98\xe1\x88\x98\xe1\x8b\xb0\xe1\x89\xa5\xe1\x8a\x95'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810',b'Make ',b'\xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xad\xe1\x8c\x8d'
+b'DocType: Student Admission',b'Admission Start Date',b'\xe1\x88\x9d\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa3 \xe1\x88\x98\xe1\x8c\x80\xe1\x88\x98\xe1\x88\xaa\xe1\x8b\xab \xe1\x89\x80\xe1\x8a\x95'
+b'DocType: Journal Entry',b'Total Amount in Words',b'\xe1\x89\x83\xe1\x88\x8b\xe1\x89\xb5 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29',b'New Employee',b'\xe1\x8a\xa0\xe1\x8b\xb2\xe1\x88\xb5 \xe1\x89\xb0\xe1\x89\x80\xe1\x8c\xa3\xe1\x88\xaa'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7',"b""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.""",b'\xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x88\xb5\xe1\x88\x85\xe1\x89\xb0\xe1\x89\xb5 \xe1\x8a\x90\xe1\x89\xa0\xe1\x88\xad. \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb1 \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x88\x9d\xe1\x8a\xad\xe1\x8a\x95\xe1\x8b\xab\xe1\x89\xb5 \xe1\x89\xa0\xe1\x89\x85\xe1\x8c\xb9 \xe1\x8a\xa0\xe1\x88\x8b\xe1\x88\xb5\xe1\x89\x80\xe1\x88\x98\xe1\x8c\xa1\xe1\x88\x9d \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8b\xe1\x88\x8d. \xe1\x89\xbd\xe1\x8c\x8d\xe1\x88\xa9 \xe1\x8a\xa8\xe1\x89\x80\xe1\x8c\xa0\xe1\x88\x88 support@erpnext.com \xe1\x8b\xab\xe1\x8a\x90\xe1\x8c\x8b\xe1\x8c\x8d\xe1\x88\xa9.'
+b'apps/erpnext/erpnext/templates/pages/cart.html +5',b'My Cart',b'\xe1\x8b\xa8\xe1\x8a\xa5\xe1\x8a\x94 \xe1\x8c\xa8\xe1\x88\x98\xe1\x88\xad'
+b'apps/erpnext/erpnext/controllers/selling_controller.py +130',b'Order Type must be one of {0}',b'\xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb1 \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5 {0}'
+b'DocType: Lead',b'Next Contact Date',b'\xe1\x89\x80\xe1\x8c\xa3\xe1\x8b\xad \xe1\x8b\xa8\xe1\x8a\xa5\xe1\x8b\x8d\xe1\x89\x82\xe1\x8b\xab \xe1\x89\x80\xe1\x8a\x95'
+b'apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36',b'Opening Qty',b'\xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5 \xe1\x89\xa0\xe1\x88\x98\xe1\x8a\xad\xe1\x8d\x88\xe1\x89\xb5 \xe1\x88\x8b\xe1\x8b\xad'
+b'DocType: Healthcare Settings',b'Appointment Reminder',b'\xe1\x8b\xa8\xe1\x89\x80\xe1\x8c\xa0\xe1\x88\xae \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb3\xe1\x8b\x88\xe1\x88\xbb'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478',b'Please enter Account for Change Amount',b'\xe1\x88\x88\xe1\x8b\x8d\xe1\x8c\xa5 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x88\x88 \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x8b\xab\xe1\x88\xb5\xe1\x8c\x88\xe1\x89\xa1'
+b'DocType: Program Enrollment Tool Student',b'Student Batch Name',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa \xe1\x8b\xa8\xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95 \xe1\x88\xb5\xe1\x88\x9d'
+b'DocType: Consultation',b'Doctor',b'\xe1\x8b\xb6\xe1\x8a\xad\xe1\x89\xb0\xe1\x88\xad'
+b'DocType: Holiday List',b'Holiday List Name',b'\xe1\x8b\xa8\xe1\x89\xa0\xe1\x8b\x93\xe1\x88\x8d \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad \xe1\x88\xb5\xe1\x88\x9d'
+b'DocType: Repayment Schedule',b'Balance Loan Amount',b'\xe1\x89\x80\xe1\x88\xaa \xe1\x8b\xa8\xe1\x89\xa5\xe1\x8b\xb5\xe1\x88\xad \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95'
+b'apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14',b'Schedule Course',b'\xe1\x88\x98\xe1\x88\xad\xe1\x88\x90\xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad \xe1\x8a\xae\xe1\x88\xad\xe1\x88\xb5'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236',b'Stock Options',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x88\x9d\xe1\x89\xbd\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x88\x9b\xe1\x88\xab\xe1\x8c\xae\xe1\x89\xbd'
+b'DocType: Buying Settings',b'Disable Fetching Last Purchase Details in Purchase Order',b'\xe1\x89\xa0\xe1\x88\x98\xe1\x8c\xa8\xe1\x88\xa8\xe1\x88\xbb \xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xae\xe1\x89\xbd \xe1\x89\xa0\xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x88\x9b\xe1\x88\x9d\xe1\x8c\xa3\xe1\x89\xb5 \xe1\x8b\xab\xe1\x88\xb0\xe1\x8a\x93\xe1\x8a\xad\xe1\x88\x89'
+b'DocType: Journal Entry Account',b'Expense Claim',b'\xe1\x8b\xa8\xe1\x8b\x88\xe1\x8c\xaa \xe1\x8b\xa8\xe1\x8b\xad\xe1\x8c\x88\xe1\x89\xa3\xe1\x8a\x9b\xe1\x88\x8d \xe1\x8c\xa5\xe1\x8b\xab\xe1\x89\x84'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +267',b'Do you really want to restore this scrapped asset?',b'\xe1\x89\xa0\xe1\x8a\xa5\xe1\x88\xad\xe1\x8c\x8d\xe1\x8c\xa5 \xe1\x8b\xad\xe1\x88\x85\xe1\x8a\x95 \xe1\x89\xa0\xe1\x88\x98\xe1\x8b\x9b\xe1\x8c\x89 \xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xa8\xe1\x89\xb5 \xe1\x8a\xa5\xe1\x8a\x90\xe1\x89\xa0\xe1\x88\xa8\xe1\x89\xa0\xe1\x89\xb5 \xe1\x88\x98\xe1\x88\x98\xe1\x88\x88\xe1\x88\xb5 \xe1\x89\xb5\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x8b\xe1\x88\x88\xe1\x88\x85?'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381',b'Qty for {0}',b'\xe1\x88\x88 \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5 {0}'
+b'DocType: Leave Application',b'Leave Application',b'\xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xb0\xe1\x8b\x8d\xe1\x88\x85\xe1\x88\x9d \xe1\x88\x9b\xe1\x88\x98\xe1\x88\x8d\xe1\x8a\xa8\xe1\x89\xbb'
+b'DocType: Patient',b'Patient Relation',b'\xe1\x8b\xa8\xe1\x89\xb3\xe1\x8a\xab\xe1\x88\x9a \xe1\x8c\x8d\xe1\x8a\x95\xe1\x8a\x99\xe1\x8a\x90\xe1\x89\xb5'
+b'apps/erpnext/erpnext/config/hr.py +80',b'Leave Allocation Tool',b'\xe1\x88\x9d\xe1\x8b\xb0\xe1\x89\xa3\xe1\x8b\x8e\xe1\x89\xbd \xe1\x88\x98\xe1\x88\xa3\xe1\x88\xaa\xe1\x8b\xab \xe1\x8b\x8d\xe1\x8c\xa3'
+b'DocType: Item',b'Hub Category to Publish',b'Hub \xe1\x88\x9d\xe1\x8b\xb5\xe1\x89\xa5 \xe1\x8b\x88\xe1\x8b\xb0 \xe1\x88\x85\xe1\x89\xb5\xe1\x88\x98\xe1\x89\xb5'
+b'DocType: Leave Block List',b'Leave Block List Dates',b'\xe1\x8a\xa0\xe1\x8c\x8d\xe1\x8b\xb5 \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad \xe1\x89\x80\xe1\x8a\x96\xe1\x89\xbd \xe1\x8b\x8d\xe1\x8c\xa3'
+b'DocType: Sales Invoice',b'Billing Address GSTIN',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xab\xe1\x88\xbb GSTIN'
+b'DocType: Assessment Plan',b'Evaluate',b'\xe1\x8c\x88\xe1\x88\x9d\xe1\x8c\x8d\xe1\x88\x9d'
+b'DocType: Workstation',b'Net Hour Rate',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\xa3\xe1\x88\xab \xe1\x88\xb0\xe1\x8b\x93\xe1\x89\xb5 \xe1\x89\xb0\xe1\x88\x98\xe1\x8a\x95'
+b'DocType: Landed Cost Purchase Receipt',b'Landed Cost Purchase Receipt',b'\xe1\x8a\xa0\xe1\x88\xad\xe1\x8d\x8f\xe1\x88\x8d \xe1\x8b\x88\xe1\x8c\xaa \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d'
+b'DocType: Company',b'Default Terms',b'\xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x8b\x8d\xe1\x88\x8d'
+b'DocType: Supplier Scorecard Period',b'Criteria',b'\xe1\x88\x98\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\xad\xe1\x89\xb5'
+b'DocType: Packing Slip Item',b'Packing Slip Item',b'\xe1\x88\x9b\xe1\x88\xb8\xe1\x8c\x8a\xe1\x8b\xab \xe1\x8b\xa8\xe1\x88\x9b\xe1\x8b\xab\xe1\x8d\x88\xe1\x88\xb5 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d'
+b'DocType: Purchase Invoice',b'Cash/Bank Account',b'\xe1\x89\xa0\xe1\x8c\xa5\xe1\x88\xac \xe1\x8c\x88\xe1\x8a\x95\xe1\x8b\x98\xe1\x89\xa5 / \xe1\x8b\xa8\xe1\x89\xa3\xe1\x8a\x95\xe1\x8a\xad \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab'
+b'apps/erpnext/erpnext/public/js/queries.js +96',b'Please specify a {0}',b'\xe1\x8b\xad\xe1\x8c\xa5\xe1\x89\x80\xe1\x88\xb1 \xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e {0}'
+b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73',b'Removed items with no change in quantity or value.',b'\xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5 \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8b\x8b\xe1\x8c\x8b \xe1\x88\x8b\xe1\x8b\xad \xe1\x88\x9d\xe1\x8a\x95\xe1\x88\x9d \xe1\x88\x88\xe1\x8b\x8d\xe1\x8c\xa5 \xe1\x8c\x8b\xe1\x88\xad \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8b\x88\xe1\x8c\x88\xe1\x8b\xb1 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd.'
+b'DocType: Delivery Note',b'Delivery To',b'\xe1\x8b\x88\xe1\x8b\xb0 \xe1\x88\x98\xe1\x88\x8b\xe1\x8a\xaa\xe1\x8b\xab'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +415',b'Variant creation has been queued.',b'\xe1\x89\xb0\xe1\x88\x88\xe1\x8b\x8b\xe1\x8c\xad \xe1\x8d\x8d\xe1\x8c\xa5\xe1\x88\xa8\xe1\x89\xb5 \xe1\x89\xb0\xe1\x88\xb0\xe1\x88\x8d\xe1\x8d\x8f\xe1\x88\x8d.'
+b'apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100',b'Work Summary for {0}',b'\xe1\x8b\xa8 {0} \xe1\x8b\xa8\xe1\x8c\xa5\xe1\x8a\x93\xe1\x89\xb5 \xe1\x88\x9b\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x88\xe1\x8b\xab'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +696',b'Attribute table is mandatory',b'\xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb3 \xe1\x88\xa0\xe1\x8a\x95\xe1\x8c\xa0\xe1\x88\xa8\xe1\x8b\xa5 \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xb4\xe1\x89\xb3 \xe1\x8a\x90\xe1\x8b\x8d'
+b'DocType: Production Plan',b'Get Sales Orders',b'\xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9e\xe1\x89\xbd \xe1\x8b\xab\xe1\x8c\x8d\xe1\x8a\x99'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68',b'{0} can not be negative',b'{0} \xe1\x8a\xa0\xe1\x88\x89\xe1\x89\xb3\xe1\x8b\x8a \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'DocType: Training Event',b'Self-Study',b'\xe1\x89\xa0\xe1\x88\xab\xe1\x88\xb5 \xe1\x8c\xa5\xe1\x8a\x93\xe1\x89\xb5 \xe1\x88\x9b\xe1\x8b\xb5\xe1\x88\xa8\xe1\x8c\x8d'
+b'apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27',b'Soil compositions do not add up to 100',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8d\x88\xe1\x88\xad \xe1\x88\x9b\xe1\x89\x80\xe1\x8a\x93\xe1\x89\xa0\xe1\x88\xaa\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8a\xa5\xe1\x88\xb5\xe1\x8a\xa8 100 \xe1\x8b\xb5\xe1\x88\xa8\xe1\x88\xb5 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8c\xa8\xe1\x88\x9d\xe1\x88\xa9\xe1\x88\x9d'
+b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +558',b'Discount',b'\xe1\x8b\xa8\xe1\x8b\x8b\xe1\x8c\x8b \xe1\x89\x85\xe1\x8a\x93\xe1\x88\xbd'
+b'DocType: Membership',b'Membership',b'\xe1\x8a\xa0\xe1\x89\xa3\xe1\x88\x8d\xe1\x8a\x90\xe1\x89\xb5'
+b'DocType: Asset',b'Total Number of Depreciations',b'Depreciations \xe1\x8a\xa0\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x8b\xe1\x8b\xad \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5'
+b'DocType: Sales Invoice Item',b'Rate With Margin',b'\xe1\x8a\x85\xe1\x8b\xb3\xe1\x8c\x8d \xe1\x8c\x8b\xe1\x88\xad \xe1\x8d\x8d\xe1\x8c\xa5\xe1\x8a\x90\xe1\x89\xb5'
+b'DocType: Workstation',b'Wages',b'\xe1\x8b\xb0\xe1\x88\x98\xe1\x8b\x88\xe1\x8b\x9d'
+b'DocType: Asset Maintenance',b'Maintenance Manager Name',b'\xe1\x8b\xa8\xe1\x8c\xa5\xe1\x8c\x88\xe1\x8a\x93 \xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\xb0\xe1\x8b\xb3\xe1\x8b\xb3\xe1\x88\xaa \xe1\x88\xb5\xe1\x88\x9d'
+b'DocType: Agriculture Task',b'Urgent',b'\xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\xb8\xe1\x8a\xb3\xe1\x8b\xad'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174',b'Please specify a valid Row ID for row {0} in table {1}',b'\xe1\x88\xb0\xe1\x8a\x95\xe1\x8c\xa0\xe1\x88\xa8\xe1\x8b\xa5 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d {0} \xe1\x89\xb5\xe1\x8a\xad\xe1\x8a\xad\xe1\x88\x88\xe1\x8a\x9b \xe1\x8b\xa8\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d \xe1\x88\x98\xe1\x89\xb3\xe1\x8b\x88\xe1\x89\x82\xe1\x8b\xab \xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e\xe1\x8a\x95 \xe1\x88\x88\xe1\x8b\xad\xe1\x89\xb0\xe1\x8b\x8d {1}'
+b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84',b'Unable to find variable: ',b'\xe1\x89\xb0\xe1\x88\x88\xe1\x8b\x8b\xe1\x8b\x8b\xe1\x8c\xad \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xa8\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xb0\xe1\x89\xbb\xe1\x88\x88\xe1\x88\x9d:'
+b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +794',b'Please select a field to edit from numpad',b'\xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e \xe1\x8a\xa8\xe1\x8d\x93\xe1\x8d\x96\xe1\x8d\x93\xe1\x8b\xb5 \xe1\x88\x88\xe1\x88\x9b\xe1\x88\xad\xe1\x89\xb5\xe1\x8b\x95 \xe1\x88\x98\xe1\x88\xb5\xe1\x8a\xad \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +264',b'Cannot be a fixed asset item as Stock Ledger is created.',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x88\x9d\xe1\x89\xbd \xe1\x88\x8c\xe1\x8b\xb0\xe1\x88\xad \xe1\x8a\xa0\xe1\x88\xb5\xe1\x8a\xa8\xe1\x89\xa5\xe1\x88\xad \xe1\x89\x8b\xe1\x88\x9a \xe1\x8b\xa8\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xa8\xe1\x89\xb5 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d.'
+b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23',b'Go to the Desktop and start using ERPNext',b'\xe1\x8b\x88\xe1\x8b\xb0 \xe1\x8b\xb4\xe1\x88\xb5\xe1\x8a\xad\xe1\x89\xb6\xe1\x8d\x95 \xe1\x88\x82\xe1\x8b\xb5 \xe1\x8a\xa5\xe1\x8a\x93 ERPNext \xe1\x88\x98\xe1\x8c\xa0\xe1\x89\x80\xe1\x88\x9d \xe1\x8c\x80\xe1\x88\x9d\xe1\x88\xad'
+b'DocType: Item',b'Manufacturer',b'\xe1\x89\xa3\xe1\x88\x88\xe1\x8d\x89\xe1\x89\xa5\xe1\x88\xaa\xe1\x8a\xab'
+b'DocType: Landed Cost Item',b'Purchase Receipt Item',b'\xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d'
+b'DocType: Purchase Receipt',b'PREC-RET-',b'PREC-RET-'
+b'DocType: POS Profile',b'Sales Invoice Payment',b'\xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab'
+b'DocType: Quality Inspection Template',b'Quality Inspection Template Name',b'\xe1\x8b\xa8\xe1\x8c\xa5\xe1\x88\xab\xe1\x89\xb5 \xe1\x89\x81\xe1\x8c\xa5\xe1\x8c\xa5\xe1\x88\xad \xe1\x8a\xa0\xe1\x89\xa5\xe1\x8a\x90\xe1\x89\xb5 \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab\xe1\x8a\x95'
+b'DocType: Project',b'First Email',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x8c\x80\xe1\x88\x98\xe1\x88\xaa\xe1\x8b\xab \xe1\x8a\xa2\xe1\x88\x9c\xe1\x8b\xad\xe1\x88\x8d'
+b'DocType: Production Plan Item',b'Reserved Warehouse in Sales Order / Finished Goods Warehouse',b'\xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d / \xe1\x8b\xab\xe1\x88\x88\xe1\x89\x80\xe1\x88\x88\xe1\x89\xb5 \xe1\x8b\x95\xe1\x89\x83\xe1\x8b\x8e\xe1\x89\xbd \xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8b\xab\xe1\x8b\x98 \xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95'
+b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71',b'Selling Amount',b'\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95'
+b'DocType: Repayment Schedule',b'Interest Amount',b'\xe1\x8b\xa8\xe1\x8b\x88\xe1\x88\x88\xe1\x8b\xb5 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95'
+b'DocType: Serial No',b'Creation Document No',b'\xe1\x8d\x8d\xe1\x8c\xa5\xe1\x88\xa8\xe1\x89\xb5 \xe1\x88\xb0\xe1\x8a\x90\xe1\x8b\xb5 \xe1\x8b\xa8\xe1\x88\x88\xe1\x88\x9d'
+b'DocType: Share Transfer',b'Issue',b'\xe1\x88\xad\xe1\x8b\x95\xe1\x88\xb0 \xe1\x8c\x89\xe1\x8b\xb3\xe1\x8b\xad'
+b'apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11',b'Records',b'\xe1\x88\x98\xe1\x8b\x9b\xe1\x8c\x8d\xe1\x89\xa5\xe1\x89\xb5'
+b'DocType: Asset',b'Scrapped',b'\xe1\x89\xa0\xe1\x88\x98\xe1\x8b\x9b\xe1\x8c\x89'
+b'DocType: Purchase Invoice',b'Returns',b'\xe1\x8b\xad\xe1\x88\x98\xe1\x88\x8d\xe1\x88\xb3\xe1\x88\x8d'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42',b'WIP Warehouse',b'WIP \xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195',b'Serial No {0} is under maintenance contract upto {1}',b'\xe1\x89\xb0\xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xb3\xe1\x8b\xad \xe1\x8a\xa0\xe1\x8b\xad {0} \xe1\x8a\xa5\xe1\x88\xb5\xe1\x8a\xa8\xe1\x88\x81\xe1\x88\x88\xe1\x89\xb5 \xe1\x8c\xa5\xe1\x8c\x88\xe1\x8a\x93 \xe1\x8a\xae\xe1\x8a\x95\xe1\x89\xb5\xe1\x88\xab\xe1\x89\xb5 \xe1\x88\xb5\xe1\x88\xad \xe1\x8a\x90\xe1\x8b\x8d {1}'
+b'apps/erpnext/erpnext/config/hr.py +35',b'Recruitment',b'\xe1\x88\x9d\xe1\x88\x8d\xe1\x88\x98\xe1\x88\x8b'
+b'DocType: Lead',b'Organization Name',b'\xe1\x8b\xa8\xe1\x8b\xb5\xe1\x88\xad\xe1\x8c\x85\xe1\x89\xb5 \xe1\x88\xb5\xe1\x88\x9d'
+b'DocType: Tax Rule',b'Shipping State',b'\xe1\x88\x98\xe1\x88\x8b\xe1\x8a\xaa\xe1\x8b\xab \xe1\x88\x98\xe1\x8a\x95\xe1\x8c\x8d\xe1\x88\xb5\xe1\x89\xb5'
+,b'Projected Quantity as Source',b'\xe1\x88\x9d\xe1\x8a\x95\xe1\x8c\xad \xe1\x8d\x95\xe1\x88\xae\xe1\x8c\x80\xe1\x8a\xad\xe1\x89\xb5 \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5'
+b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61',"b""Item must be added using 'Get Items from Purchase Receipts' button""",b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8a\xa0\xe1\x8b\x9d\xe1\x88\xab\xe1\x88\xad &#39;\xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9e\xe1\x89\xbd \xe1\x8a\xa8 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd \xe1\x8b\xab\xe1\x8c\x8d\xe1\x8a\x99&#39; \xe1\x89\xa0\xe1\x88\x98\xe1\x8c\xa0\xe1\x89\x80\xe1\x88\x9d \xe1\x88\x98\xe1\x89\xb3\xe1\x8a\xa8\xe1\x88\x8d \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5'
+b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858',b'Delivery Trip',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x88\x8b\xe1\x8a\xaa\xe1\x8b\xab \xe1\x8c\x89\xe1\x8b\x9e'
+b'DocType: Student',b'A-',b'A-'
+b'DocType: Share Transfer',b'Transfer Type',b'\xe1\x8b\xa8\xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb0\xe1\x88\x8b\xe1\x88\x88\xe1\x8d\x8d \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117',b'Sales Expenses',b'\xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x8b\x88\xe1\x8c\xaa\xe1\x8b\x8e\xe1\x89\xbd'
+b'DocType: Consultation',b'Diagnosis',b'\xe1\x88\x9d\xe1\x88\xad\xe1\x88\x98\xe1\x88\xab'
+b'apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18',b'Standard Buying',b'\xe1\x88\x98\xe1\x8b\xb0\xe1\x89\xa0\xe1\x8a\x9b \xe1\x88\x8a\xe1\x8c\x88\xe1\x8b\x99'
+b'DocType: GL Entry',b'Against',b'\xe1\x88\x8b\xe1\x8b\xad'
+b'DocType: Item',b'Default Selling Cost Center',b'\xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x8b\x88\xe1\x8c\xaa \xe1\x88\x9b\xe1\x8b\x95\xe1\x8a\xa8\xe1\x88\x8d'
+b'apps/erpnext/erpnext/public/js/pos/pos.html +85',b'Disc',b'\xe1\x8b\xb2\xe1\x88\xb5\xe1\x8a\xad'
+b'DocType: Sales Partner',b'Implementation Partner',b'\xe1\x8b\xa8\xe1\x89\xb5\xe1\x8c\x8d\xe1\x89\xa0\xe1\x88\xab \xe1\x8a\xa0\xe1\x8c\x8b\xe1\x88\xad'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1624',b'ZIP Code',b'\xe1\x8a\xa0\xe1\x8a\xab\xe1\x89\xa3\xe1\x89\xa2\xe1\x8b\xab\xe1\x8b\x8a \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad'
+b'apps/erpnext/erpnext/controllers/selling_controller.py +252',b'Sales Order {0} is {1}',b'\xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d {0} \xe1\x8a\x90\xe1\x8b\x8d {1}'
+b'DocType: Opportunity',b'Contact Info',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x8c\x88\xe1\x8a\x9b \xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xab\xe1\x88\xbb'
+b'apps/erpnext/erpnext/config/stock.py +319',b'Making Stock Entries',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x88\x9d\xe1\x89\xbd\xe1\x89\xb5 \xe1\x8c\x8d\xe1\x89\xa4\xe1\x89\xb6\xe1\x89\xbd\xe1\x8a\x95 \xe1\x88\x9b\xe1\x8b\xb5\xe1\x88\xa8\xe1\x8c\x8d'
+b'DocType: Packing Slip',b'Net Weight UOM',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\xa3\xe1\x88\xab \xe1\x8a\xad\xe1\x89\xa5\xe1\x8b\xb0\xe1\x89\xb5 UOM'
+b'DocType: Item',b'Default Supplier',b'\xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2'
+b'DocType: Manufacturing Settings',b'Over Production Allowance Percentage',b'\xe1\x8b\xa8\xe1\x88\x9d\xe1\x88\xad\xe1\x89\xb5 \xe1\x89\xa0\xe1\x88\x8d \xe1\x88\x98\xe1\x89\xb6\xe1\x8a\x9b \xe1\x89\xa0\xe1\x88\x8b\xe1\x8b\xad'
+b'DocType: Employee Loan',b'Repayment Schedule',b'\xe1\x89\xa5\xe1\x8b\xb5\xe1\x88\xad \xe1\x88\x98\xe1\x8a\xad\xe1\x8d\x88\xe1\x88\x8d \xe1\x8d\x95\xe1\x88\xae\xe1\x8c\x8d\xe1\x88\xab\xe1\x88\x9d'
+b'DocType: Shipping Rule Condition',b'Shipping Rule Condition',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x88\xad\xe1\x8a\xa8\xe1\x89\xa5 \xe1\x8a\xa0\xe1\x8c\x88\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x88\x81\xe1\x8a\x94\xe1\x89\xb3'
+b'DocType: Holiday List',b'Get Weekly Off Dates',b'\xe1\x88\xb3\xe1\x88\x9d\xe1\x8a\x95\xe1\x89\xb3\xe1\x8b\x8a \xe1\x8c\xa0\xe1\x8d\x8d\xe1\x89\xb7\xe1\x88\x8d \xe1\x89\x80\xe1\x8a\x96\xe1\x89\xbd \xe1\x8b\xab\xe1\x8c\x8d\xe1\x8a\x99'
+b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33',b'End Date can not be less than Start Date',b'\xe1\x8b\xa8\xe1\x88\x9b\xe1\x89\xa5\xe1\x89\x82\xe1\x8b\xab \xe1\x89\x80\xe1\x8a\x95 \xe1\x8a\xa8\xe1\x88\x98\xe1\x8c\x80\xe1\x88\x98\xe1\x88\xaa\xe1\x8b\xab \xe1\x89\x80\xe1\x8a\x95 \xe1\x8b\xab\xe1\x8a\x90\xe1\x88\xb0 \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337',"b""Invoice can't be made for zero billing hour""",b'\xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x8b\x88\xe1\x8b\xb0 \xe1\x8b\x9c\xe1\x88\xae \xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x8a\xa0\xe1\x8a\xa8\xe1\x8d\x8b\xe1\x8d\x88\xe1\x88\x8d \xe1\x88\xb0\xe1\x8b\x93\xe1\x89\xb5 \xe1\x88\x8a\xe1\x88\xa0\xe1\x88\xab \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'DocType: Sales Person',b'Select company name first.',b'\xe1\x89\xa0\xe1\x88\x98\xe1\x8c\x80\xe1\x88\x98\xe1\x88\xaa\xe1\x8b\xab \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1 \xe1\x8b\xa8\xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x88\xb5\xe1\x88\x9d.'
+b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189',b'Email sent to {0}',b'\xe1\x8a\xa2\xe1\x88\x9c\xe1\x88\x8d \xe1\x8b\x88\xe1\x8b\xb0 {0} \xe1\x89\xb0\xe1\x88\x8d\xe1\x8a\xb3\xe1\x88\x8d'
+b'apps/erpnext/erpnext/config/buying.py +23',b'Quotations received from Suppliers.',b'\xe1\x8c\xa5\xe1\x89\x85\xe1\x88\xb6\xe1\x89\xbd \xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8b\xb0\xe1\x88\xad\xe1\x88\xb7\xe1\x88\x8d.'
+b'apps/erpnext/erpnext/config/manufacturing.py +74',b'Replace BOM and update latest price in all BOMs',b'BOM \xe1\x8a\x95 \xe1\x8b\xad\xe1\x89\xb0\xe1\x8a\xa9 \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x89\xa0\xe1\x88\x81\xe1\x88\x89\xe1\x88\x9d \xe1\x8b\xa8 BOM \xe1\x8b\x8e\xe1\x89\xbd \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8a\xa0\xe1\x8b\xb2\xe1\x88\xb5 \xe1\x8b\x8b\xe1\x8c\x8b\xe1\x8a\x95 \xe1\x8b\xab\xe1\x8b\x98\xe1\x88\x9d\xe1\x8a\x91'
+b'apps/erpnext/erpnext/controllers/selling_controller.py +27',b'To {0} | {1} {2}',b'\xe1\x8b\x88\xe1\x8b\xb0 {0} | {1} {2}'
+b'DocType: Delivery Trip',b'Driver Name',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x88\xbd\xe1\x8a\xa8\xe1\x88\xad\xe1\x8a\xab\xe1\x88\xaa \xe1\x88\xb5\xe1\x88\x9d'
+b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40',b'Average Age',b'\xe1\x8a\xa0\xe1\x88\x9b\xe1\x8a\xab\xe1\x8b\xad \xe1\x8b\x95\xe1\x8b\xb5\xe1\x88\x9c'
+b'DocType: Education Settings',b'Attendance Freeze Date',b'\xe1\x89\xa0\xe1\x88\xb5\xe1\x89\xa5\xe1\x88\xb0\xe1\x89\xa3\xe1\x8b\x8d \xe1\x8a\xa5\xe1\x88\xb0\xe1\x88\xad \xe1\x89\x80\xe1\x8a\x95'
+b'apps/erpnext/erpnext/utilities/user_progress.py +110',b'List a few of your suppliers. They could be organizations or individuals.',b'\xe1\x8b\xa8\xe1\x8a\xa5\xe1\x88\xad\xe1\x88\xb5\xe1\x8b\x8e \xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2\xe1\x8b\x8e\xe1\x89\xbd \xe1\x88\x98\xe1\x8a\xab\xe1\x8a\xa8\xe1\x88\x8d \xe1\x8c\xa5\xe1\x89\x82\xe1\x89\xb6\xe1\x89\xb9\xe1\x8a\x95 \xe1\x8b\x98\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad. \xe1\x8a\xa5\xe1\x8a\x90\xe1\x8b\x9a\xe1\x88\x85 \xe1\x8b\xb5\xe1\x88\xad\xe1\x8c\x85\xe1\x89\xb6\xe1\x89\xbd \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8c\x8d\xe1\x88\x88\xe1\x88\xb0\xe1\x89\xa6\xe1\x89\xbd \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8b\xe1\x88\x8d.'
+b'apps/erpnext/erpnext/templates/pages/home.html +31',b'View All Products',b'\xe1\x88\x81\xe1\x88\x89\xe1\x88\x9d \xe1\x88\x9d\xe1\x88\xad\xe1\x89\xb6\xe1\x89\xbd \xe1\x8b\xad\xe1\x88\x98\xe1\x88\x8d\xe1\x8a\xa8\xe1\x89\xb1'
+b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20',b'Minimum Lead Age (Days)',b'\xe1\x8b\x9d\xe1\x89\x85\xe1\x89\xb0\xe1\x8a\x9b\xe1\x8b\x8d \xe1\x88\x8a\xe1\x8b\xb5 \xe1\x8b\x95\xe1\x8b\xb5\xe1\x88\x9c (\xe1\x89\x80\xe1\x8a\x96\xe1\x89\xbd)'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60',b'All BOMs',b'\xe1\x88\x81\xe1\x88\x89\xe1\x88\x9d BOMs'
+b'apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35',b'Hotel Rooms of type {0} are unavailable on {1}',b'\xe1\x8b\xa8 {0} \xe1\x8b\x93\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x88\x86\xe1\x89\xb4\xe1\x88\x8d \xe1\x8a\xad\xe1\x8d\x8d\xe1\x88\x8e\xe1\x89\xbd \xe1\x89\xa0 {1} \xe1\x88\x8b\xe1\x8b\xad \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8c\x88\xe1\x8a\x99\xe1\x88\x9d'
+b'DocType: Patient',b'Default Currency',b'\xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac'
+b'DocType: Expense Claim',b'From Employee',b'\xe1\x8b\xa8\xe1\x88\xb0\xe1\x88\xab\xe1\x89\xb0\xe1\x8a\x9b \xe1\x8a\xa8'
+b'DocType: Driver',b'Cellphone Number',b'\xe1\x8b\xa8\xe1\x88\x9e\xe1\x89\xa3\xe1\x8b\xad\xe1\x88\x8d \xe1\x88\xb5\xe1\x88\x8d\xe1\x8a\xad \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad'
+b'DocType: Project',b'Monitor Progress',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x89\xb5\xe1\x89\xb5\xe1\x88\x8d \xe1\x88\x82\xe1\x8b\xb0\xe1\x89\xb5'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +472',b'Warning: System will not check overbilling since amount for Item {0} in {1} is zero',b'\xe1\x88\x9b\xe1\x88\xb5\xe1\x8c\xa0\xe1\x8a\x95\xe1\x89\x80\xe1\x89\x82\xe1\x8b\xab: \xe1\x8b\xa8\xe1\x88\xb5\xe1\x88\xad\xe1\x8b\x93\xe1\x89\xb5 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x88\x88 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x8c\x80\xe1\x88\x9d\xe1\x88\xae overbilling \xe1\x8b\xad\xe1\x88\x98\xe1\x88\x8d\xe1\x8a\xa8\xe1\x89\xb1 \xe1\x89\xa0 {0} \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 {1} \xe1\x8b\x9c\xe1\x88\xae \xe1\x8a\x90\xe1\x8b\x8d'
+b'DocType: Journal Entry',b'Make Difference Entry',b'\xe1\x88\x88\xe1\x89\xbd\xe1\x8c\x8d\xe1\x88\xae\xe1\x89\xbd\xe1\x88\x85 Entry \xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xad\xe1\x8c\x8d'
+b'DocType: Upload Attendance',b'Attendance From Date',b'\xe1\x89\x80\xe1\x8a\x95 \xe1\x8c\x80\xe1\x88\x9d\xe1\x88\xae \xe1\x89\xa0\xe1\x88\xb5\xe1\x89\xa5\xe1\x88\xb0\xe1\x89\xa3\xe1\x8b\x8d'
+b'DocType: Appraisal Template Goal',b'Key Performance Area',b'\xe1\x89\x81\xe1\x88\x8d\xe1\x8d\x8d \xe1\x8a\xa0\xe1\x8d\x88\xe1\x8c\xbb\xe1\x8c\xb8\xe1\x88\x9d \xe1\x8a\xa0\xe1\x8a\xab\xe1\x89\xa3\xe1\x89\xa2'
+b'DocType: Program Enrollment',b'Transportation',b'\xe1\x88\x98\xe1\x8c\x93\xe1\x8c\x93\xe1\x8b\xa3'
+b'apps/erpnext/erpnext/controllers/item_variant.py +94',b'Invalid Attribute',b'\xe1\x88\x8d\xe1\x8a\xad \xe1\x8b\xab\xe1\x88\x8d\xe1\x88\x86\xe1\x8a\x90 \xe1\x88\x98\xe1\x8c\x88\xe1\x88\x88\xe1\x8c\xab \xe1\x89\xa3\xe1\x88\x85\xe1\x88\xaa'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +240',b'{0} {1} must be submitted',b'{0} {1} \xe1\x88\x98\xe1\x89\x85\xe1\x88\xa8\xe1\x89\xa5 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5'
+b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159',b'Quantity must be less than or equal to {0}',b'\xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5 \xe1\x8b\xad\xe1\x88\x8d\xe1\x89\x85 \xe1\x8b\xab\xe1\x8a\x90\xe1\x88\xb0 \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8a\xa5\xe1\x8a\xa9\xe1\x88\x8d \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5 {0}'
+b'DocType: SMS Center',b'Total Characters',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x89\x81\xe1\x88\x9d\xe1\x8d\x8a\xe1\x8b\x8e\xe1\x89\xbd'
+b'DocType: Employee Advance',b'Claimed',b'\xe1\x8b\xad\xe1\x8c\x88\xe1\x89\xa3\xe1\x8a\x9b\xe1\x88\x8d \xe1\x8c\xa5\xe1\x8b\xab\xe1\x89\x84 \xe1\x8b\xa8\xe1\x89\x80\xe1\x88\xa8\xe1\x89\xa0\xe1\x89\xa0\xe1\x89\xb5'
+b'DocType: Crop',b'Row Spacing',b'\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d \xe1\x8a\xad\xe1\x8d\x8d\xe1\x89\xb0\xe1\x89\xb5'
+b'apps/erpnext/erpnext/controllers/buying_controller.py +164',b'Please select BOM in BOM field for Item {0}',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x88\x88 BOM \xe1\x88\x98\xe1\x88\xb5\xe1\x8a\xad \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 BOM \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1 {0}'
+b'DocType: C-Form Invoice Detail',b'C-Form Invoice Detail',b'\xe1\x88\xb2-\xe1\x89\x85\xe1\x8c\xbd \xe1\x8b\xa8\xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad'
+b'DocType: Payment Reconciliation Invoice',b'Payment Reconciliation Invoice',b'\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x8a\xa5\xe1\x88\xad\xe1\x89\x85 \xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d'
+b'apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38',b'Contribution %',b'\xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\xb0\xe1\x8b\x8b\xe1\x8c\xbd\xe1\x8b\x96%'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215',"b""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}""","b'\xe1\x8b\xa8 \xe1\x88\x8a\xe1\x8c\x88\xe1\x8b\x99 \xe1\x89\x85\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xae\xe1\x89\xbd \xe1\x88\x98\xe1\x88\xa0\xe1\x88\xa8\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x8b\xab\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x8b\xe1\x88\x8d \xe1\x8a\xa8\xe1\x88\x86\xe1\x8a\x90 == &#39;\xe1\x8a\xa0\xe1\x8b\x8e&#39; \xe1\x8a\xa8\xe1\x8b\x9a\xe1\x8b\xab\xe1\x88\x9d \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa5 \xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x88\x88\xe1\x88\x98\xe1\x8d\x8d\xe1\x8c\xa0\xe1\x88\xad, \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x9a \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x88\x98\xe1\x8c\x80\xe1\x88\x98\xe1\x88\xaa\xe1\x8b\xab \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x88\x98\xe1\x8d\x8d\xe1\x8c\xa0\xe1\x88\xad \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa5\xe1\x8b\x8e\xe1\x89\xb5 {0}'"
+b'DocType: Company',b'Company registration numbers for your reference. Tax numbers etc.',b'\xe1\x8b\xa8\xe1\x8a\xa5\xe1\x88\xad\xe1\x88\xb5\xe1\x8b\x8e \xe1\x88\x9b\xe1\x8c\xa3\xe1\x89\x80\xe1\x88\xbb \xe1\x8b\xa8\xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x88\x9d\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa3 \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xae\xe1\x89\xbd. \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xae\xe1\x89\xbd \xe1\x8b\x88\xe1\x8b\x98\xe1\x89\xb0'
+b'DocType: Sales Partner',b'Distributor',b'\xe1\x8a\xa0\xe1\x8a\xa8\xe1\x8d\x8b\xe1\x8d\x8b\xe1\x8b\xad'
+b'DocType: Shopping Cart Shipping Rule',b'Shopping Cart Shipping Rule',b'\xe1\x8b\x88\xe1\x8b\xb0 \xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x88\xb3\xe1\x8c\xa5\xe1\x8a\x95 \xe1\x8c\xa8\xe1\x88\x98\xe1\x88\xad \xe1\x88\x98\xe1\x88\x8b\xe1\x8a\xaa\xe1\x8b\xab \xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa5'
+b'apps/erpnext/erpnext/public/js/controllers/transaction.js +71',"b""Please set 'Apply Additional Discount On'""",b'\xe1\x88\x88\xe1\x88\x9b\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x80\xe1\x89\xb5 &#39;\xe1\x88\x8b\xe1\x8b\xad \xe1\x89\xb0\xe1\x8c\xa8\xe1\x88\x9b\xe1\x88\xaa \xe1\x89\x85\xe1\x8a\x93\xe1\x88\xbd \xe1\x89\xb0\xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad&#39; \xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x88\x85'
+,b'Ordered Items To Be Billed',b'\xe1\x8b\xa8\xe1\x8b\x95\xe1\x89\x83\xe1\x8b\x8d \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb2\xe1\x8a\xa8\xe1\x8d\x8d\xe1\x88\x89 \xe1\x88\x88\xe1\x88\x9b\xe1\x8b\xb5\xe1\x88\xa8\xe1\x8c\x8d'
+b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46',b'From Range has to be less than To Range',b'\xe1\x8a\xad\xe1\x88\x8d\xe1\x88\x8d \xe1\x8b\xab\xe1\x8a\x90\xe1\x88\xb0 \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5 \xe1\x8a\xa8 \xe1\x8b\xad\xe1\x88\x8d\xe1\x89\x85 \xe1\x8b\x88\xe1\x8b\xb0 \xe1\x8a\xad\xe1\x88\x8d\xe1\x88\x8d'
+b'DocType: Global Defaults',b'Global Defaults',b'\xe1\x8b\x93\xe1\x88\x88\xe1\x88\x9d \xe1\x8a\xa0\xe1\x89\x80\xe1\x8d\x8d \xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa\xe1\x8b\x8e\xe1\x89\xbd'
+b'apps/erpnext/erpnext/projects/doctype/project/project.py +230',b'Project Collaboration Invitation',b'\xe1\x8d\x95\xe1\x88\xae\xe1\x8c\x80\xe1\x8a\xad\xe1\x89\xb5 \xe1\x89\xb5\xe1\x89\xa5\xe1\x89\xa5\xe1\x88\xad \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb3\xe1\x8b\x88\xe1\x89\x82\xe1\x8b\xab'
+b'DocType: Salary Slip',b'Deductions',b'\xe1\x89\x85\xe1\x8a\x93\xe1\x88\xbd'
+b'DocType: Leave Allocation',b'LAL/',b'\xe1\x88\xb1\xe1\x8a\x95\xe1\x8b\xb0\xe1\x88\xad /'
+b'DocType: Setup Progress Action',b'Action Name',b'\xe1\x8b\xa8\xe1\x8a\xa5\xe1\x88\xad\xe1\x88\x9d\xe1\x8c\x83 \xe1\x88\xb5\xe1\x88\x9d'
+b'apps/erpnext/erpnext/public/js/financial_statements.js +75',b'Start Year',b'\xe1\x8b\xa8\xe1\x8c\x80\xe1\x88\x98\xe1\x88\xa8\xe1\x89\xa0\xe1\x89\xb5 \xe1\x8b\x93\xe1\x88\x98\xe1\x89\xb5'
+b'apps/erpnext/erpnext/regional/india/utils.py +25',b'First 2 digits of GSTIN should match with State number {0}',b'GSTIN \xe1\x8b\xa8\xe1\x88\x98\xe1\x8c\x80\xe1\x88\x98\xe1\x88\xaa\xe1\x8b\xab\xe1\x8b\x8d 2 \xe1\x8a\xa0\xe1\x88\x83\xe1\x8b\x9e\xe1\x89\xbd \xe1\x88\xb5\xe1\x89\xb4\xe1\x89\xb5 \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad \xe1\x8c\x8b\xe1\x88\xad \xe1\x88\x98\xe1\x8b\x9b\xe1\x88\x98\xe1\x8b\xb5 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5 {0}'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68',b'PDC/LC',b'PDC / LC'
+b'DocType: Purchase Invoice',"b""Start date of current invoice's period""",b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x88\x81\xe1\x8a\x91 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8b\xa8\xe1\x89\x82\xe1\x8b\xab \xe1\x8b\xab\xe1\x88\x88\xe1\x8b\x8d \xe1\x8c\x8a\xe1\x8b\x9c \xe1\x8b\xa8\xe1\x88\x98\xe1\x8c\x80\xe1\x88\x98\xe1\x88\xaa\xe1\x8b\xab \xe1\x89\x80\xe1\x8a\x95'
+b'DocType: Salary Slip',b'Leave Without Pay',b'Pay \xe1\x8b\xab\xe1\x88\x88 \xe1\x8b\x8d\xe1\x8c\xa3'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385',b'Capacity Planning Error',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x89\x85\xe1\x88\x9d \xe1\x8b\x95\xe1\x89\x85\xe1\x8b\xb5 \xe1\x88\xb5\xe1\x88\x85\xe1\x89\xb0\xe1\x89\xb5'
+,b'Trial Balance for Party',b'\xe1\x8d\x93\xe1\x88\xad\xe1\x89\xb2\xe1\x8b\x8d \xe1\x89\xa0\xe1\x89\xbd\xe1\x88\x8e\xe1\x89\xb5 \xe1\x89\xa3\xe1\x88\x8b\xe1\x8a\x95\xe1\x88\xb5'
+b'DocType: Lead',b'Consultant',b'\xe1\x8a\xa0\xe1\x88\x9b\xe1\x8a\xab\xe1\x88\xaa'
+b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356',b'Parents Teacher Meeting Attendance',b'\xe1\x8b\xa8\xe1\x8b\x88\xe1\x88\x8b\xe1\x8c\x86\xe1\x89\xbd \xe1\x88\x98\xe1\x88\x9d\xe1\x88\x85\xe1\x88\xab\xe1\x8a\x95 \xe1\x88\x98\xe1\x88\xb0\xe1\x89\xa5\xe1\x88\xb0\xe1\x89\xa2\xe1\x8b\xab \xe1\x88\xb5\xe1\x89\xa5\xe1\x88\xb0\xe1\x89\xa3'
+b'DocType: Salary Slip',b'Earnings',b'\xe1\x8c\x88\xe1\x89\xa2\xe1\x8b\x8e\xe1\x89\xbd'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +441',b'Finished Item {0} must be entered for Manufacture type entry',b'\xe1\x89\xb0\xe1\x8c\xa0\xe1\x8a\x93\xe1\x89\x85\xe1\x89\x8b\xe1\x88\x8d \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d {0} \xe1\x88\x9b\xe1\x88\x9d\xe1\x88\xa8\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5 \xe1\x88\x98\xe1\x8c\x8d\xe1\x89\xa2\xe1\x8b\xab \xe1\x88\x98\xe1\x8c\x8d\xe1\x89\xa3\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5'
+b'apps/erpnext/erpnext/config/learn.py +87',b'Opening Accounting Balance',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x8a\xad\xe1\x8d\x88\xe1\x89\xbb \xe1\x8b\xb2\xe1\x8c\x8d\xe1\x88\xaa \xe1\x89\x80\xe1\x88\xaa'
+,b'GST Sales Register',b'GST \xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x88\x98\xe1\x88\x98\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa2\xe1\x8b\xab'
+b'DocType: Sales Invoice Advance',b'Sales Invoice Advance',b'\xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x8b\xa8\xe1\x89\x85\xe1\x8b\xb5\xe1\x88\x9a\xe1\x8b\xab'
+b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552',b'Nothing to request',b'\xe1\x88\x9d\xe1\x8a\x95\xe1\x88\x9d \xe1\x8a\x90\xe1\x8c\x88\xe1\x88\xad \xe1\x88\x98\xe1\x8c\xa0\xe1\x8b\xa8\xe1\x89\x85'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +18',b'Select your Domains',b'\xe1\x8c\x8e\xe1\x88\xab\xe1\x8b\x8e\xe1\x89\xbd\xe1\x8b\x8e\xe1\x8a\x95 \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1'
+b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34',"b""Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}""",b'\xe1\x88\x8c\xe1\x88\x8b\xe1\x8b\x8d \xe1\x8b\xa8\xe1\x89\xa0\xe1\x8c\x80\xe1\x89\xb5 \xe1\x88\x98\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa5 \xc2\xab{0}\xc2\xbb \xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x9e \xe1\x88\x8b\xe1\x8b\xad \xe1\x8a\xa0\xe1\x88\x88 {1} \xc2\xab{2}\xc2\xbb \xe1\x89\xa0\xe1\x8c\x80\xe1\x89\xb5 \xe1\x8b\x93\xe1\x88\x98\xe1\x89\xb5 \xe1\x88\x88 {3}'
+b'DocType: Item Variant Settings',b'Fields will be copied over only at time of creation.',b'\xe1\x88\x98\xe1\x88\xb5\xe1\x8a\xae\xe1\x89\xbd \xe1\x89\xa0\xe1\x88\x9a\xe1\x8d\x88\xe1\x8c\xa0\xe1\x88\xa9\xe1\x89\xa0\xe1\x89\xb5 \xe1\x8c\x8a\xe1\x8b\x9c \xe1\x89\xa5\xe1\x89\xbb \xe1\x8b\xad\xe1\x8c\x88\xe1\x88\x88\xe1\x89\xa0\xe1\x8c\xa3\xe1\x88\x89.'
+b'DocType: Setup Progress Action',b'Domains',b'\xe1\x8c\x8e\xe1\x88\xab\xe1\x8b\x8e\xe1\x89\xbd'
+b'apps/erpnext/erpnext/projects/doctype/task/task.py +41',"b""'Actual Start Date' can not be greater than 'Actual End Date'""",b'&#39;\xe1\x89\xb5\xe1\x8a\xad\xe1\x8a\xad\xe1\x88\x88\xe1\x8a\x9b\xe1\x8b\x8d \xe1\x8b\xa8\xe1\x88\x9b\xe1\x88\xb5\xe1\x8c\x80\xe1\x88\x98\xe1\x88\xaa\xe1\x8b\xab \xe1\x89\x80\xe1\x8a\x95&#39; &#39;\xe1\x89\xb5\xe1\x8a\xad\xe1\x8a\xad\xe1\x88\x88\xe1\x8a\x9b\xe1\x8b\x8d \xe1\x88\x98\xe1\x8c\xa8\xe1\x88\xa8\xe1\x88\xbb \xe1\x89\x80\xe1\x8a\x95&#39; \xe1\x89\xa0\xe1\x88\x8b\xe1\x8b\xad \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117',b'Management',b'\xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\xb0\xe1\x8b\xb3\xe1\x8b\xb0\xe1\x88\xad'
+b'DocType: Cheque Print Template',b'Payer Settings',b'\xe1\x8a\xa8\xe1\x8d\x8b\xe1\x8b\xa9 \xe1\x89\x85\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xae\xe1\x89\xbd'
+b'DocType: Item Attribute Value',"b'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""'","b'\xe1\x8b\xad\xe1\x88\x85 \xe1\x89\xb0\xe1\x88\x88\xe1\x8b\x8b\xe1\x8c\xad \xe1\x8b\xab\xe1\x88\x88\xe1\x8b\x8d\xe1\x8a\x95 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8a\xae\xe1\x8b\xb5 \xe1\x89\xb0\xe1\x8c\xa8\xe1\x88\x9d\xe1\x88\xaf\xe1\x88\x8d \xe1\x8b\xad\xe1\x88\x86\xe1\x8a\x93\xe1\x88\x8d. \xe1\x8b\xa8\xe1\x8a\xa5\xe1\x88\xad\xe1\x88\xb5\xe1\x8b\x8e \xe1\x89\xa0\xe1\x88\x9d\xe1\x88\x85\xe1\x8d\x83\xe1\x88\xa8 \xe1\x89\x83\xe1\x88\x8d &quot;SM&quot; \xe1\x8a\x90\xe1\x8b\x8d; \xe1\x88\x88\xe1\x88\x9d\xe1\x88\xb3\xe1\x88\x8c \xe1\x8b\xab\xe1\x88\x85\xe1\x88\x8d, \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8a\xae\xe1\x8b\xb5 &quot;\xe1\x89\xb2\xe1\x88\xb8\xe1\x88\xad\xe1\x89\xb5&quot;, &quot;\xe1\x89\xb2\xe1\x88\xb8\xe1\x88\xad\xe1\x89\xb5-SM&quot; \xe1\x8b\xad\xe1\x88\x86\xe1\x8a\x93\xe1\x88\x8d \xe1\x89\xb0\xe1\x88\x88\xe1\x8b\x8b\xe1\x8c\xad \xe1\x8b\xab\xe1\x88\x88\xe1\x8b\x8d\xe1\x8a\x95 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8a\xae\xe1\x8b\xb5 \xe1\x8a\x90\xe1\x8b\x8d'"
+b'DocType: Salary Slip',b'Net Pay (in words) will be visible once you save the Salary Slip.',b'\xe1\x8b\xa8 \xe1\x8b\xa8\xe1\x89\x80\xe1\x8c\xa3\xe1\x88\xaa \xe1\x88\x88\xe1\x88\x9b\xe1\x8b\xb3\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb4 (\xe1\x89\x83\xe1\x88\x8b\xe1\x89\xb5) \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\xa3\xe1\x88\xab \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x8b\xa8\xe1\x88\x9a\xe1\x89\xb3\xe1\x8b\xad \xe1\x8b\xad\xe1\x88\x86\xe1\x8a\x93\xe1\x88\x8d.'
+b'DocType: Purchase Invoice',b'Is Return',b'\xe1\x88\x98\xe1\x88\x98\xe1\x88\x88\xe1\x88\xbb \xe1\x8a\x90\xe1\x8b\x8d'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92',b'Caution',b'\xe1\x8c\xa5\xe1\x8a\x95\xe1\x89\x83\xe1\x89\x84'
+b'apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17',"b""Start day is greater than end day in task '{0}'""",b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x8c\x80\xe1\x88\x98\xe1\x88\xaa\xe1\x8b\xab \xe1\x89\x80\xe1\x8a\x95 \xe1\x89\xa0\xe1\x89\xb0\xe1\x8c\x8d\xe1\x89\xa3\xe1\x88\xad \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 &#39;{0}&#39; \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8a\xa8\xe1\x88\x9a\xe1\x8a\x96\xe1\x88\xa8\xe1\x8b\x8d \xe1\x8b\xa8\xe1\x88\x98\xe1\x8c\xa8\xe1\x88\xa8\xe1\x88\xbb \xe1\x89\x80\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x89\xa0\xe1\x88\x88\xe1\x8c\xa0 \xe1\x8a\x90\xe1\x8b\x8d'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815',b'Return / Debit Note',b'\xe1\x89\xb0\xe1\x88\x98\xe1\x88\x88\xe1\x88\xb5 / \xe1\x8b\xb4\xe1\x89\xa2\xe1\x89\xb5 \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb3\xe1\x8b\x88\xe1\x88\xbb'
+b'DocType: Price List Country',b'Price List Country',b'\xe1\x8b\xa8\xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad \xe1\x8a\xa0\xe1\x8c\x88\xe1\x88\xad'
+b'DocType: Item',b'UOMs',b'UOMs'
+b'apps/erpnext/erpnext/stock/utils.py +212',b'{0} valid serial nos for Item {1}',b'{0} \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x89\xb5\xe1\x8a\xad\xe1\x8a\xad\xe1\x88\x88\xe1\x8a\x9b \xe1\x89\xb0\xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xb3\xe1\x8b\xad \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xae\xe1\x89\xbd {1}'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57',b'Item Code cannot be changed for Serial No.',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8a\xae\xe1\x8b\xb5 \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad \xe1\x88\x8a\xe1\x89\x80\xe1\x8b\xa8\xe1\x88\xad \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'DocType: Purchase Invoice Item',b'UOM Conversion Factor',b'UOM \xe1\x88\x8d\xe1\x8b\x88\xe1\x8c\xa3 \xe1\x88\x98\xe1\x8a\x95\xe1\x88\xb5\xe1\x8a\xa4'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40',b'Please enter Item Code to get Batch Number',b'\xe1\x89\xa3\xe1\x89\xbd \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad \xe1\x88\x88\xe1\x88\x9b\xe1\x8c\x8d\xe1\x8a\x98\xe1\x89\xb5 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8a\xae\xe1\x8b\xb5 \xe1\x8b\xab\xe1\x88\xb5\xe1\x8c\x88\xe1\x89\xa1'
+b'DocType: Stock Settings',b'Default Item Group',b'\xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95'
+b'DocType: Employee Loan',b'Partially Disbursed',b'\xe1\x89\xa0\xe1\x8a\xa8\xe1\x8d\x8a\xe1\x88\x8d \xe1\x89\xa0\xe1\x88\x98\xe1\x8c\x88\xe1\x8a\x98\xe1\x89\xb1'
+b'apps/erpnext/erpnext/config/non_profit.py +73',b'Grant information.',b'\xe1\x88\x98\xe1\x88\xa8\xe1\x8c\x83 \xe1\x88\xb5\xe1\x8c\xa5.'
+b'apps/erpnext/erpnext/config/buying.py +38',b'Supplier database.',b'\xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2\xe1\x8b\x8d \xe1\x8c\x8e\xe1\x89\xb3.'
+b'DocType: Account',b'Balance Sheet',b'\xe1\x8b\x88\xe1\x8c\xad\xe1\x8a\x93 \xe1\x8c\x88\xe1\x89\xa2 \xe1\x88\x82\xe1\x88\xb3\xe1\x89\xa5 \xe1\x88\x98\xe1\x88\x98\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa2\xe1\x8b\xab'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750',"b""Cost Center For Item with Item Code '""",b'&#39;\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8a\xae\xe1\x8b\xb5 \xe1\x8c\x8b\xe1\x88\xad \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x88\x88\xe1\x88\x9b\xe1\x8c\x8d\xe1\x8a\x98\xe1\x89\xb5 \xe1\x88\x9b\xe1\x8b\x95\xe1\x8a\xa8\xe1\x88\x8d \xe1\x8b\xab\xe1\x88\xb5\xe1\x8a\xa8\xe1\x8d\x8d\xe1\x88\x8b\xe1\x88\x8d'
+b'DocType: Fee Validity',b'Valid Till',b'\xe1\x88\x8d\xe1\x8a\xad \xe1\x8a\x90\xe1\x8c\xa0'
+b'DocType: Student Report Generation Tool',b'Total Parents Teacher Meeting',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x8b\xa8\xe1\x8b\x88\xe1\x88\x8b\xe1\x8c\x86\xe1\x89\xbd \xe1\x88\x98\xe1\x88\x9d\xe1\x88\x85\xe1\x88\xab\xe1\x8a\x95 \xe1\x88\xb5\xe1\x89\xa5\xe1\x88\xb0\xe1\x89\xa3'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2516',"b'Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.'","b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x88\x81\xe1\x8a\x90\xe1\x89\xb3 \xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xb0\xe1\x8b\x8b\xe1\x89\x80\xe1\x88\xa8\xe1\x88\x9d. \xe1\x8b\xa8\xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd \xe1\x88\x81\xe1\x8a\x90\xe1\x89\xb3 \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d POS \xe1\x88\x98\xe1\x8c\x88\xe1\x88\x88\xe1\x8c\xab \xe1\x88\x8b\xe1\x8b\xad \xe1\x89\xb0\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x85\xe1\x89\xb7\xe1\x88\x8d \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0\xe1\x88\x86\xe1\x8a\x90, \xe1\x8b\xab\xe1\x88\xa8\xe1\x8c\x8b\xe1\x8c\x8d\xe1\x8c\xa1.'"
+b'apps/erpnext/erpnext/buying/utils.py +74',b'Same item cannot be entered multiple times.',b'\xe1\x89\xa5\xe1\x8b\x99 \xe1\x8c\x8a\xe1\x8b\x9c \xe1\x89\xb0\xe1\x88\x98\xe1\x88\xb3\xe1\x88\xb3\xe1\x8b\xad \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x88\x8a\xe1\x8c\x88\xe1\x89\xa1 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x89\xe1\x88\x9d.'
+b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30',"b'Further accounts can be made under Groups, but entries can be made against non-Groups'","b'\xe1\x89\xb0\xe1\x8c\xa8\xe1\x88\x9b\xe1\x88\xaa \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x96\xe1\x89\xbd \xe1\x88\xb5\xe1\x88\xad \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8b\xe1\x88\x8d, \xe1\x8a\x90\xe1\x8c\x88\xe1\x88\xad \xe1\x8c\x8d\xe1\x8a\x95 \xe1\x8c\x8d\xe1\x89\xa4\xe1\x89\xb6\xe1\x89\xbd \xe1\x8b\xab\xe1\x88\x8d\xe1\x88\x86\xe1\x8a\x91 \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x96\xe1\x89\xbd \xe1\x88\x8b\xe1\x8b\xad \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8b\xe1\x88\x8d'"
+b'DocType: Lead',b'Lead',b'\xe1\x8a\xa0\xe1\x88\x98\xe1\x88\xab\xe1\x88\xad'
+b'DocType: Email Digest',b'Payables',b'Payables'
+b'DocType: Course',b'Course Intro',b'\xe1\x8b\xa8\xe1\x8a\xae\xe1\x88\xad\xe1\x88\xb5 \xe1\x88\x98\xe1\x8c\x8d\xe1\x89\xa2\xe1\x8b\xab'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +105',b'Stock Entry {0} created',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x88\x9d\xe1\x89\xbd\xe1\x89\xb5 Entry {0} \xe1\x89\xb0\xe1\x8d\x88\xe1\x8c\xa5\xe1\x88\xaf\xe1\x88\x8d'
+b'apps/erpnext/erpnext/controllers/buying_controller.py +306',b'Row #{0}: Rejected Qty can not be entered in Purchase Return',b'\xe1\x8b\xa8\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d # {0}: \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5 \xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x88\x98\xe1\x88\x98\xe1\x88\x88\xe1\x88\xb5 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8c\x88\xe1\x89\xa5\xe1\x89\xb6 \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d \xe1\x89\xb0\xe1\x89\x80\xe1\x89\xa3\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x88\x8b\xe1\x8c\x88\xe1\x8a\x98\xe1\x88\x9d'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +182',b'Changing Customer Group for the selected Customer is not allowed.',b'\xe1\x88\x88\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xa8\xe1\x8c\xa0\xe1\x8b\x8d \xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b \xe1\x8b\xa8\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9e\xe1\x89\xbd \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95 \xe1\x88\x98\xe1\x89\x80\xe1\x8b\xa8\xe1\x88\xad \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8d\x88\xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x9d.'
+,b'Purchase Order Items To Be Billed',b'\xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb2\xe1\x8a\xa8\xe1\x8d\x8d\xe1\x88\x89 \xe1\x88\x88\xe1\x88\x9b\xe1\x8b\xb5\xe1\x88\xa8\xe1\x8c\x8d'
+b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63',b'Updating estimated arrival times.',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\x88\xe1\x88\x98\xe1\x89\xb0\xe1\x8b\x8d \xe1\x8b\xa8\xe1\x88\x98\xe1\x8b\xb5\xe1\x88\xa8\xe1\x88\xbb \xe1\x8c\x8a\xe1\x8b\x9c\xe1\x8b\x8e\xe1\x89\xbd\xe1\x8a\x95 \xe1\x89\xa0\xe1\x88\x9b\xe1\x8b\x98\xe1\x88\x98\xe1\x8a\x95 \xe1\x88\x8b\xe1\x8b\xad.'
+b'DocType: Program Enrollment Tool',b'Enrollment Details',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x88\x98\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa2\xe1\x8b\xab \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xae\xe1\x89\xbd'
+b'DocType: Purchase Invoice Item',b'Net Rate',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\xa3\xe1\x88\xab \xe1\x89\xb0\xe1\x88\x98\xe1\x8a\x95'
+b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152',b'Please select a customer',b'\xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e \xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1'
+b'DocType: Purchase Invoice Item',b'Purchase Invoice Item',b'\xe1\x8b\xa8\xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8b\xad\xe1\x8c\x8d\xe1\x8b\x99'
+b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58',b'Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x88\x9d\xe1\x89\xbd\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x88\x92\xe1\x88\xb3\xe1\x89\xa5 \xe1\x88\x98\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa5 \xe1\x8c\x8d\xe1\x89\xa4\xe1\x89\xb6\xe1\x89\xbd \xe1\x8a\xa5\xe1\x8a\x93 GL \xe1\x8c\x8d\xe1\x89\xa4\xe1\x89\xb6\xe1\x89\xbd\xe1\x8a\x95 \xe1\x88\x88\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xa8\xe1\x8c\xa0\xe1\x8b\x8d \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9e\xe1\x89\xbd \xe1\x88\x88 \xe1\x8b\xb3\xe1\x8c\x8d\xe1\x88\x9d \xe1\x8a\xa8\xe1\x89\xb0\xe1\x88\x88\xe1\x8c\xa0\xe1\x8d\x88 \xe1\x8a\x90\xe1\x8b\x8d'
+b'DocType: Student Report Generation Tool',b'Assessment Terms',b'\xe1\x8b\xa8\xe1\x8c\x8d\xe1\x88\x9d\xe1\x8c\x88\xe1\x88\x9b \xe1\x8b\x8d\xe1\x88\x8d'
+b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8',b'Item 1',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d 1'
+b'DocType: Holiday',b'Holiday',b'\xe1\x8b\xa8\xe1\x89\xa0\xe1\x8b\x93\xe1\x88\x8d \xe1\x89\x80\xe1\x8a\x95'
+b'DocType: Support Settings',b'Close Issue After Days',b'\xe1\x89\x80\xe1\x8a\x93\xe1\x89\xb5 \xe1\x89\xa0\xe1\x8a\x8b\xe1\x88\x8b \xe1\x8b\x9d\xe1\x8c\x8b \xe1\x8a\xa5\xe1\x89\xb5\xe1\x88\x9d'
+b'DocType: Leave Control Panel',b'Leave blank if considered for all branches',b'\xe1\x88\x81\xe1\x88\x89\xe1\x88\x9d \xe1\x89\x85\xe1\x88\xad\xe1\x8a\x95\xe1\x8c\xab\xe1\x8d\x8e\xe1\x89\xbd \xe1\x89\xb0\xe1\x8b\xb0\xe1\x88\xad\xe1\x8c\x8e \xe1\x8a\xa8\xe1\x88\x86\xe1\x8a\x90 \xe1\x89\xa3\xe1\x8b\xb6\xe1\x8b\x8d\xe1\x8a\x95 \xe1\x8b\xad\xe1\x89\xb0\xe1\x8b\x8d'
+b'DocType: Bank Guarantee',b'Validity in Days',b'\xe1\x89\x80\xe1\x8a\x96\xe1\x89\xbd \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\x88\xe1\x89\xa2\xe1\x8a\x90\xe1\x89\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21',b'C-form is not applicable for Invoice: {0}',b'\xe1\x88\xb2-\xe1\x89\x85\xe1\x8c\xbd \xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x89\xb0\xe1\x8d\x88\xe1\x8c\xbb\xe1\x88\x9a \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x88\xe1\x88\x9d: {0}'
+b'DocType: Payment Reconciliation',b'Unreconciled Payment Details',b'Unreconciled \xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xae\xe1\x89\xbd'
+b'apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6',b'Member Activity',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x89\xa3\xe1\x88\x8b\xe1\x89\xb5 \xe1\x8a\xa5\xe1\x8a\x95\xe1\x89\x85\xe1\x88\xb5\xe1\x89\x83\xe1\x88\xb4'
+b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20',b'Order Count',b'\xe1\x8b\xa8\xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x89\x86\xe1\x8c\xa0\xe1\x88\xab'
+b'DocType: Global Defaults',b'Current Fiscal Year',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x88\x81\xe1\x8a\x91 \xe1\x89\xa0\xe1\x8c\x80\xe1\x89\xb5 \xe1\x8b\x93\xe1\x88\x98\xe1\x89\xb5'
+b'DocType: Purchase Order',b'Group same items',b'\xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95 \xe1\x89\xb0\xe1\x88\x98\xe1\x88\xb3\xe1\x88\xb3\xe1\x8b\xad \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd'
+b'DocType: Purchase Invoice',b'Disable Rounded Total',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\xa0\xe1\x8c\x8b\xe1\x8c\x8b \xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x8a\xa0\xe1\x88\xb0\xe1\x8a\x93\xe1\x8a\xad\xe1\x88\x8d'
+b'DocType: Employee Loan Application',b'Repayment Info',b'\xe1\x89\xa5\xe1\x8b\xb5\xe1\x88\xad \xe1\x88\x98\xe1\x8a\xad\xe1\x8d\x88\xe1\x88\x8d \xe1\x88\x98\xe1\x88\xa8\xe1\x8c\x83'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448',"b""'Entries' cannot be empty""",b'&#39;\xe1\x8c\x8d\xe1\x89\xa4\xe1\x89\xb6\xe1\x89\xbd&#39; \xe1\x89\xa3\xe1\x8b\xb6 \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'DocType: Maintenance Team Member',b'Maintenance Role',b'\xe1\x8b\xa8\xe1\x8c\xa5\xe1\x8c\x88\xe1\x8a\x93 \xe1\x88\x9a\xe1\x8a\x93'
+b'apps/erpnext/erpnext/utilities/transaction_base.py +92',b'Duplicate row {0} with same {1}',b'\xe1\x8c\x8b\xe1\x88\xad \xe1\x8b\xa8\xe1\x89\xb0\xe1\x89\xa3\xe1\x8b\x9b \xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d {0} \xe1\x89\xb0\xe1\x88\x98\xe1\x88\xb3\xe1\x88\xb3\xe1\x8b\xad {1}'
+,b'Trial Balance',b'\xe1\x89\xa0\xe1\x89\xbd\xe1\x88\x8e\xe1\x89\xb5 \xe1\x88\x92\xe1\x88\xb3\xe1\x89\xa5'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +443',b'Fiscal Year {0} not found',b'\xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xb0\xe1\x8c\x88\xe1\x8a\x98\xe1\x88\x9d \xe1\x89\xa0\xe1\x8c\x80\xe1\x89\xb5 \xe1\x8b\x93\xe1\x88\x98\xe1\x89\xb5 {0}'
+b'apps/erpnext/erpnext/config/hr.py +309',b'Setting up Employees',b'\xe1\x88\xb0\xe1\x88\xab\xe1\x89\xb0\xe1\x8a\x9e\xe1\x89\xbd \xe1\x89\xa0\xe1\x88\x9b\xe1\x89\x80\xe1\x8a\x93\xe1\x89\xa0\xe1\x88\xad \xe1\x88\x8b\xe1\x8b\xad'
+b'DocType: Sales Order',b'SO-',b'\xe1\x8a\x90\xe1\x89\x85\xe1\x88\xb8'
+b'DocType: Hotel Room Reservation',b'Hotel Reservation User',b'\xe1\x8b\xa8\xe1\x88\x86\xe1\x89\xb4\xe1\x88\x8d \xe1\x88\x98\xe1\x8b\xab\xe1\x8b\xa3 \xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x9a'
+b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158',b'Please select prefix first',b'\xe1\x88\x98\xe1\x8c\x80\xe1\x88\x98\xe1\x88\xaa\xe1\x8b\xab \xe1\x89\x85\xe1\x8b\xb5\xe1\x88\x98 \xe1\x89\x85\xe1\x8c\xa5\xe1\x8b\xab \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1'
+b'DocType: Student',b'O-',b'O-'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189',b'Research',b'\xe1\x88\x9d\xe1\x88\xad\xe1\x88\x9d\xe1\x88\xad'
+b'DocType: Maintenance Visit Purpose',b'Work Done',b'\xe1\x88\xa5\xe1\x88\xab \xe1\x89\xb0\xe1\x8a\xa8\xe1\x8a\x93\xe1\x8b\x8d\xe1\x8a\x97\xe1\x88\x8d'
+b'apps/erpnext/erpnext/controllers/item_variant.py +35',b'Please specify at least one attribute in the Attributes table',b'\xe1\x89\xa0 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb3\xe1\x8b\x8e\xe1\x89\xbd \xe1\x88\xb0\xe1\x8a\x95\xe1\x8c\xa0\xe1\x88\xa8\xe1\x8b\xa5 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x89\xa2\xe1\x8b\xab\xe1\x8a\x95\xe1\x88\xb5 \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x88\x98\xe1\x8c\x88\xe1\x88\x88\xe1\x8c\xab \xe1\x89\xa3\xe1\x88\x85\xe1\x88\xaa \xe1\x8b\xad\xe1\x8c\x8d\xe1\x88\x88\xe1\x8c\xb9'
+b'DocType: Announcement',b'All Students',b'\xe1\x88\x81\xe1\x88\x89\xe1\x88\x9d \xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa\xe1\x8b\x8e\xe1\x89\xbd'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +45',b'Item {0} must be a non-stock item',b'{0} \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8b\xab\xe1\x88\x8d\xe1\x88\x86\xe1\x8a\x90-\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\xb2\xe1\x8b\xae\xe1\x8a\x95 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +18',b'View Ledger',b'\xe1\x8b\xad\xe1\x88\x98\xe1\x88\x8d\xe1\x8a\xa8\xe1\x89\xb1 \xe1\x8b\xa8\xe1\x88\x92\xe1\x88\xb3\xe1\x89\xa5 \xe1\x88\x98\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa5'
+b'DocType: Grading Scale',b'Intervals',b'\xe1\x8a\xad\xe1\x8d\x8d\xe1\x89\xb0\xe1\x89\xb6\xe1\x89\xbd'
+b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41',b'Earliest',b'\xe1\x8b\xa8\xe1\x8c\xa5\xe1\x8a\x95\xe1\x89\xb6\xe1\x89\xb9'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +526',"b'An Item Group exists with same name, please change the item name or rename the item group'","b'\xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95 \xe1\x89\xa0\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xb3\xe1\x88\xb3\xe1\x8b\xad \xe1\x88\xb5\xe1\x88\x9d \xe1\x8a\xa0\xe1\x88\x88, \xe1\x8b\x88\xe1\x8b\xb0 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x88\xb5\xe1\x88\x9d \xe1\x88\x98\xe1\x89\x80\xe1\x8b\xa8\xe1\x88\xad \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95 \xe1\x8b\xb3\xe1\x8c\x8d\xe1\x88\x9d \xe1\x88\x98\xe1\x88\xb0\xe1\x8b\xa8\xe1\x88\x9d \xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e'"
+b'DocType: Crop Cycle',b'Less than a year',b'\xe1\x8a\xa8\xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x8b\x93\xe1\x88\x98\xe1\x89\xb5 \xe1\x8b\xab\xe1\x8a\x90\xe1\x88\xb0'
+b'apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52',b'Student Mobile No.',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8a\x95\xe1\x89\x80\xe1\x88\xb3\xe1\x89\x83\xe1\x88\xbd \xe1\x88\xb5\xe1\x88\x8d\xe1\x8a\xad \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105',b'Rest Of The World',b'\xe1\x8b\x88\xe1\x8b\xb0 \xe1\x89\xb0\xe1\x89\x80\xe1\x88\xa8\xe1\x8b\x8d \xe1\x8b\x93\xe1\x88\x88\xe1\x88\x9d'
+b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81',b'The Item {0} cannot have Batch',b'\xe1\x8b\xa8 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d {0} \xe1\x89\xa3\xe1\x89\xbd \xe1\x88\x8a\xe1\x8a\x96\xe1\x88\xa8\xe1\x8b\x8d \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'DocType: Crop',b'Yield UOM',b'\xe1\x89\xb5\xe1\x88\xad\xe1\x8d\x8d UOM'
+,b'Budget Variance Report',b'\xe1\x89\xa0\xe1\x8c\x80\xe1\x89\xb5 \xe1\x88\x8d\xe1\x8b\xa9\xe1\x8a\x90\xe1\x89\xb5 \xe1\x88\xaa\xe1\x8d\x96\xe1\x88\xad\xe1\x89\xb5'
+b'DocType: Salary Slip',b'Gross Pay',b'\xe1\x8a\xa0\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x8b\xe1\x8b\xad \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab'
+b'DocType: Item',b'Is Item from Hub',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8a\xa8\xe1\x8b\x8b\xe1\x8a\x9d \xe1\x8a\x90\xe1\x8b\x8d'
+b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118',b'Row {0}: Activity Type is mandatory.',b'\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d {0}: \xe1\x8b\xa8\xe1\x8a\xa5\xe1\x8a\x95\xe1\x89\x85\xe1\x88\xb5\xe1\x89\x83\xe1\x88\xb4 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xb4\xe1\x89\xb3 \xe1\x8a\x90\xe1\x8b\x8d.'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166',b'Dividends Paid',b'\xe1\x89\xb5\xe1\x88\xad\xe1\x8d\x8d \xe1\x8b\xa8\xe1\x88\x9a\xe1\x8a\xa8\xe1\x8d\x88\xe1\x88\x8d\xe1\x89\xa0\xe1\x89\xb5'
+b'apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36',b'Accounting Ledger',b'\xe1\x8a\xa0\xe1\x8a\xab\xe1\x8b\x8d\xe1\x8a\x95\xe1\x89\xb2\xe1\x8a\x95\xe1\x8c\x8d \xe1\x8b\xa8\xe1\x88\x92\xe1\x88\xb3\xe1\x89\xa5 \xe1\x88\x98\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa5'
+b'DocType: Stock Reconciliation',b'Difference Amount',b'\xe1\x88\x8d\xe1\x8b\xa9\xe1\x8a\x90\xe1\x89\xb5 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107',b'Dr {0} on Leave on {1}',b'\xe1\x8b\xb6\xe1\x8a\xad\xe1\x89\xb0\xe1\x88\xad {0} \xe1\x89\xa0 \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xad\xe1\x8b\x8d\xe1\x8c\xa1 {1}'
+b'DocType: Purchase Invoice',b'Reverse Charge',b'\xe1\x8b\xa8\xe1\x88\x9d\xe1\x88\x8b\xe1\x88\xb9 \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172',b'Retained Earnings',b'\xe1\x8b\xa8\xe1\x8b\xab\xe1\x8b\x9b\xe1\x89\xbd\xe1\x88\x81\xe1\x89\xa3\xe1\x89\xb8\xe1\x8b\x8d \xe1\x89\xb0\xe1\x8b\xad\xe1\x8b\x9e\xe1\x89\xa3\xe1\x89\xb8\xe1\x8b\x8b\xe1\x88\x8d \xe1\x8c\x88\xe1\x89\xa2\xe1\x8b\x8e\xe1\x89\xbd'
+b'DocType: Purchase Invoice',b'05-Change in POS',b'05-\xe1\x89\xa0 POS \xe1\x88\x88\xe1\x8b\x8d\xe1\x8c\xa5'
+b'DocType: Vehicle Log',b'Service Detail',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8c\x88\xe1\x88\x8d\xe1\x8c\x8d\xe1\x88\x8e\xe1\x89\xb5 \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad'
+b'DocType: BOM',b'Item Description',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x88\x98\xe1\x8c\x8d\xe1\x88\x88\xe1\x8c\xab'
+b'DocType: Student Sibling',b'Student Sibling',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8a\xa5\xe1\x88\x85\xe1\x89\xb4'
+b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18',b'Payment Mode',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x88\x81\xe1\x8a\x94\xe1\x89\xb3'
+b'DocType: Purchase Invoice',b'Supplied Items',b'\xe1\x8a\xa5\xe1\x8c\xa0\xe1\x8a\x90\xe1\x89\x80\xe1\x89\x85\xe1\x88\x9b\xe1\x88\x88\xe1\x88\x81 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd'
+b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85',b'Please set an active menu for Restaurant {0}',b'\xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e \xe1\x88\x88\xe1\x88\x9d\xe1\x8b\xb5\xe1\x89\xa4 {{0} \xe1\x8a\x95\xe1\x89\x81 \xe1\x8b\xa8\xe1\x88\x86\xe1\x8a\x90 \xe1\x88\x9d\xe1\x8a\x93\xe1\x88\x8c \xe1\x8b\xab\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x81.'
+b'DocType: Student',b'STUD.',b'\xe1\x8b\xab\xe1\x88\xb8\xe1\x89\xa0\xe1\x88\xa8\xe1\x89\x81.'
+b'DocType: Work Order',b'Qty To Manufacture',b'\xe1\x88\x88\xe1\x88\x9b\xe1\x88\x9d\xe1\x88\xa8\xe1\x89\xb5 \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5'
+b'DocType: Email Digest',b'New Income',b'\xe1\x8a\xa0\xe1\x8b\xb2\xe1\x88\xb5 \xe1\x8c\x88\xe1\x89\xa2'
+b'DocType: Buying Settings',b'Maintain same rate throughout purchase cycle',b'\xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x8b\x91\xe1\x8b\xb0\xe1\x89\xb5 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x89\xb0\xe1\x88\x98\xe1\x88\xb3\xe1\x88\xb3\xe1\x8b\xad \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x8b\xad\xe1\x8a\x91\xe1\x88\xab\xe1\x89\xbd\xe1\x88\x81'
+b'DocType: Opportunity Item',b'Opportunity Item',b'\xe1\x8a\xa0\xe1\x8c\x8b\xe1\x8c\xa3\xe1\x88\x9a \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d'
+,b'Student and Guardian Contact Details',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8a\xa0\xe1\x88\xb3\xe1\x8b\xb3\xe1\x8c\x8a \xe1\x8b\xab\xe1\x8c\x8d\xe1\x8a\x99\xe1\x8a\x95 \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xae\xe1\x89\xbd'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53',b'Row {0}: For supplier {0} Email Address is required to send email',b'\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d {0}: \xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2 \xe1\x88\x88\xe1\x88\x9b\xe1\x8c\x8d\xe1\x8a\x98\xe1\x89\xb5 {0} \xe1\x8b\xa8\xe1\x8a\xa2\xe1\x88\x9c\xe1\x8b\xad\xe1\x88\x8d \xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xab\xe1\x88\xbb \xe1\x8a\xa2\xe1\x88\x9c\xe1\x8b\xad\xe1\x88\x8d \xe1\x88\x98\xe1\x88\x8b\xe1\x8a\xad \xe1\x8b\xab\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x8b\xe1\x88\x8d'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72',b'Temporary Opening',b'\xe1\x8c\x8a\xe1\x8b\x9c\xe1\x8b\xab\xe1\x8b\x8a \xe1\x89\xa0\xe1\x88\x98\xe1\x8a\xad\xe1\x8d\x88\xe1\x89\xb5 \xe1\x88\x8b\xe1\x8b\xad'
+b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10',b'View Hub',b'\xe1\x88\x9b\xe1\x8b\x95\xe1\x8a\xa8\xe1\x88\x89\xe1\x8a\x95 \xe1\x8b\xad\xe1\x88\x98\xe1\x88\x8d\xe1\x8a\xa8\xe1\x89\xb1'
+,b'Employee Leave Balance',b'\xe1\x8b\xa8\xe1\x88\xb0\xe1\x88\xab\xe1\x89\xb0\xe1\x8a\x9b \xe1\x8d\x88\xe1\x89\x83\xe1\x8b\xb5 \xe1\x88\x92\xe1\x88\xb3\xe1\x89\xa5'
+b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147',b'Balance for Account {0} must always be {1}',b'\xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x89\x80\xe1\x88\xaa {0} \xe1\x88\x81\xe1\x88\x8d\xe1\x8c\x8a\xe1\x8b\x9c \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5 {1}'
+b'DocType: Patient Appointment',b'More Info',b'\xe1\x89\xb0\xe1\x8c\xa8\xe1\x88\x9b\xe1\x88\xaa \xe1\x88\x98\xe1\x88\xa8\xe1\x8c\x83'
+b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180',b'Valuation Rate required for Item in row {0}',b'\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8b\xab\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x8b\xe1\x88\x8d \xe1\x8a\xa8\xe1\x8c\x8d\xe1\x88\x9d\xe1\x89\xb1 \xe1\x89\xb0\xe1\x88\x98\xe1\x8a\x95 {0}'
+b'DocType: Supplier Scorecard',b'Scorecard Actions',b'\xe1\x8b\xa8\xe1\x8b\x8d\xe1\x8c\xa4\xe1\x89\xb5 \xe1\x8a\xab\xe1\x88\xad\xe1\x8b\xb5 \xe1\x8b\xb5\xe1\x88\xad\xe1\x8c\x8a\xe1\x89\xb6\xe1\x89\xbd'
+b'apps/erpnext/erpnext/utilities/user_progress.py +169',b'Example: Masters in Computer Science',b'\xe1\x88\x9d\xe1\x88\xb3\xe1\x88\x8c: \xe1\x8b\xa8\xe1\x8a\xae\xe1\x88\x9d\xe1\x8d\x92\xe1\x8b\x8d\xe1\x89\xb0\xe1\x88\xad \xe1\x88\xb3\xe1\x8b\xad\xe1\x8a\x95\xe1\x88\xb5 \xe1\x88\x8a\xe1\x89\x83\xe1\x8b\x8d\xe1\x8a\x95\xe1\x89\xb5'
+b'DocType: Purchase Invoice',b'Rejected Warehouse',b'\xe1\x8b\x8d\xe1\x8b\xb5\xe1\x89\x85 \xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95'
+b'DocType: GL Entry',b'Against Voucher',b'\xe1\x89\xab\xe1\x8b\x8d\xe1\x89\xb8\xe1\x88\xad \xe1\x88\x8b\xe1\x8b\xad'
+b'DocType: Item',b'Default Buying Cost Center',b'\xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x88\x98\xe1\x8c\x8d\xe1\x8b\x9b\xe1\x89\xb5\xe1\x8a\x93 \xe1\x8b\x88\xe1\x8c\xaa \xe1\x88\x9b\xe1\x8b\x95\xe1\x8a\xa8\xe1\x88\x8d'
+b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6',"b'To get the best out of ERPNext, we recommend that you take some time and watch these help videos.'","b'ERPNext \xe1\x8b\x8d\xe1\x8c\xad \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\xbb\xe1\x88\x88 \xe1\x88\x88\xe1\x88\x9b\xe1\x8c\x8d\xe1\x8a\x98\xe1\x89\xb5, \xe1\x8a\xa5\xe1\x8a\x9b \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8b\x88\xe1\x88\xb0\xe1\x8a\x90 \xe1\x8c\x8a\xe1\x8b\x9c \xe1\x88\x8a\xe1\x8b\x88\xe1\x88\xb5\xe1\x8b\xb5 \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8a\xa5\xe1\x8a\x90\xe1\x8b\x9a\xe1\x88\x85 \xe1\x8a\xa5\xe1\x88\xad\xe1\x8b\xb3\xe1\x89\xb3 \xe1\x89\xaa\xe1\x8b\xb2\xe1\x8b\xae\xe1\x8b\x8e\xe1\x89\xbd\xe1\x8a\x95 \xe1\x88\x88\xe1\x88\x98\xe1\x88\x98\xe1\x88\x8d\xe1\x8a\xa8\xe1\x89\xb5 \xe1\x8a\xa5\xe1\x8a\x95\xe1\x88\x98\xe1\x8a\xad\xe1\x88\xab\xe1\x88\x88\xe1\x8a\x95.'"
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +76',b' to ',b'\xe1\x8b\x88\xe1\x8b\xb0'
+b'DocType: Supplier Quotation Item',b'Lead Time in days',b'\xe1\x89\x80\xe1\x8a\x93\xe1\x89\xb5 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x89\xa0\xe1\x8a\xa5\xe1\x88\xad\xe1\x88\xb3\xe1\x88\xb5 \xe1\x88\xb0\xe1\x8b\x93\xe1\x89\xb5'
+b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70',b'Accounts Payable Summary',b'\xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd \xe1\x89\xb0\xe1\x8a\xa8\xe1\x8d\x8b\xe1\x8b\xad \xe1\x88\x9b\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x88\xe1\x8b\xab'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +326',b'Payment of salary from {0} to {1}',b'\xe1\x8b\x88\xe1\x8b\xb0 {0} \xe1\x8a\xa8 \xe1\x8b\xb0\xe1\x88\x98\xe1\x8b\x88\xe1\x8b\x9d \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab {1}'
+b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213',b'Not authorized to edit frozen Account {0}',b'\xe1\x8b\xa8\xe1\x89\xb3\xe1\x88\xb0\xe1\x88\xa8\xe1\x8b\x8d \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x8a\xa0\xe1\x88\xad\xe1\x89\xb5\xe1\x8b\x95 \xe1\x88\x88\xe1\x88\x9b\xe1\x8b\xb5\xe1\x88\xa8\xe1\x8c\x8d \xe1\x8d\x88\xe1\x89\x83\xe1\x8b\xb5 \xe1\x8b\xa8\xe1\x88\x88\xe1\x8b\x8d\xe1\x88\x9d {0}'
+b'DocType: Journal Entry',b'Get Outstanding Invoices',b'\xe1\x8b\xab\xe1\x88\x8d\xe1\x89\xb0\xe1\x8a\xa8\xe1\x8d\x88\xe1\x88\x89 \xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9e\xe1\x89\xbd \xe1\x8b\xab\xe1\x8c\x8d\xe1\x8a\x99'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84',b'Sales Order {0} is not valid',b'\xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d {0} \xe1\x88\x8d\xe1\x8a\xad \xe1\x8b\xab\xe1\x88\x8d\xe1\x88\x86\xe1\x8a\x90 \xe1\x8a\x90\xe1\x8b\x8d'
+b'DocType: Supplier Scorecard',b'Warn for new Request for Quotations',b'\xe1\x88\x88\xe1\x88\x9b\xe1\x89\xa5\xe1\x88\xab\xe1\x88\xaa\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8a\xa0\xe1\x8b\xb2\xe1\x88\xb5 \xe1\x8c\xa5\xe1\x8b\xab\xe1\x89\x84 \xe1\x8a\xa0\xe1\x88\xb5\xe1\x8c\xa0\xe1\x8a\x95\xe1\x89\x85\xe1\x89\x85'
+b'apps/erpnext/erpnext/utilities/activation.py +91',b'Purchase orders help you plan and follow up on your purchases',b'\xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9e\xe1\x89\xbd \xe1\x8b\x95\xe1\x89\x85\xe1\x8b\xb5 \xe1\x88\x88\xe1\x88\x9b\xe1\x8c\x88\xe1\x8b\x9d \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8c\x8d\xe1\x8b\xa2\xe1\x8b\x8e\xe1\x89\xbd \xe1\x88\x8b\xe1\x8b\xad \xe1\x88\x98\xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xb0\xe1\x88\x8d'
+b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151',b'Lab Test Prescriptions',b'\xe1\x8b\xa8\xe1\x88\x99\xe1\x8a\xa8\xe1\x88\xab \xe1\x88\x9d\xe1\x88\xad\xe1\x88\x98\xe1\x88\xab\xe1\x8b\x8e\xe1\x89\xbd \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d'
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166',b'The total Issue / Transfer quantity {0} in Material Request {1}  \\\n\t\t\t\t\t\t\tcannot be greater than requested quantity {2} for Item {3}',b'\xe1\x88\x90\xe1\x88\xb3\xe1\x89\xa5 \xe1\x8c\xa5\xe1\x8b\xab\xe1\x89\x84 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x8a\xa5\xe1\x89\xb5\xe1\x88\x9d / \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb0\xe1\x88\x8b\xe1\x88\x88\xe1\x8d\x8d \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5 {0} {1} \\ \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x88\x88 \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\xa0\xe1\x8b\xa8\xe1\x89\x80\xe1\x8b\x8d \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5 {2} \xe1\x89\xa0\xe1\x88\x8b\xe1\x8b\xad \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d {3}'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197',b'Small',b'\xe1\x89\xb5\xe1\x8a\x95\xe1\x88\xbd'
+b'DocType: Opening Invoice Creation Tool Item',b'Opening Invoice Creation Tool Item',b'\xe1\x8b\xa8\xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x89\x85\xe1\x88\xac\xe1\x89\xb3 \xe1\x88\x9b\xe1\x89\x85\xe1\x88\xa8\xe1\x89\xa2\xe1\x8b\xab \xe1\x88\x98\xe1\x88\xa3\xe1\x88\xaa\xe1\x8b\xab\xe1\x8a\x95 \xe1\x88\x98\xe1\x8a\xad\xe1\x8d\x88\xe1\x89\xb5'
+b'DocType: Education Settings',b'Employee Number',b'\xe1\x8b\xa8\xe1\x88\xb0\xe1\x88\xab\xe1\x89\xb0\xe1\x8a\x9b \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad'
+b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67',b'Case No(s) already in use. Try from Case No {0}',b'\xe1\x8b\xa8\xe1\x8c\x89\xe1\x8b\xb3\xe1\x8b\xad \xe1\x8a\xa0\xe1\x8b\xad (\xe1\x8b\x8e\xe1\x89\xbd) \xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x9e \xe1\x88\xb5\xe1\x88\xab \xe1\x88\x8b\xe1\x8b\xad \xe1\x8a\x90\xe1\x8b\x8d. \xe1\x88\x98\xe1\x8b\xab\xe1\x8b\xa3 \xe1\x88\x9b\xe1\x8a\x95\xe1\x88\x9d \xe1\x8a\xa8 \xe1\x8b\xad\xe1\x88\x9e\xe1\x8a\xad\xe1\x88\xa9 {0}'
+b'DocType: Project',b'% Completed',b'% \xe1\x89\xb0\xe1\x8c\xa0\xe1\x8a\x93\xe1\x89\x8b\xe1\x88\x8d'
+,b'Invoiced Amount (Exculsive Tax)',b'\xe1\x89\xa0\xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x8b\xa8\xe1\x89\xb0\xe1\x89\x80\xe1\x88\x98\xe1\x8c\xa0\xe1\x8b\x8d \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 (Exculsive \xe1\x89\xb3\xe1\x8a\xad\xe1\x88\xb5)'
+b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14',b'Item 2',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d 2'
+b'DocType: Supplier',b'SUPP-',b'SUPP-'
+b'DocType: Training Event',b'Training Event',b'\xe1\x88\xb5\xe1\x88\x8d\xe1\x8c\xa0\xe1\x8a\x93 \xe1\x8a\xad\xe1\x88\xb5\xe1\x89\xb0\xe1\x89\xb5'
+b'DocType: Item',b'Auto re-order',b'\xe1\x88\xab\xe1\x88\xb5-\xe1\x8b\xb3\xe1\x8c\x8d\xe1\x88\x9d-\xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d'
+b'apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59',b'Total Achieved',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x8a\xa0\xe1\x88\xb3\xe1\x8a\xad\xe1\x89\xb7\xe1\x88\x8d'
+b'DocType: Employee',b'Place of Issue',b'\xe1\x89\xbd\xe1\x8c\x8d\xe1\x88\xad \xe1\x88\xb5\xe1\x8d\x8d\xe1\x88\xab'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101',b'Contract',b'\xe1\x88\xb5\xe1\x88\x9d\xe1\x88\x9d\xe1\x8a\x90\xe1\x89\xb5'
+b'DocType: Plant Analysis',b'Laboratory Testing Datetime',b'\xe1\x8b\xa8\xe1\x88\x8b\xe1\x89\xa6\xe1\x88\xab\xe1\x89\xb6\xe1\x88\xaa \xe1\x88\x99\xe1\x8a\xa8\xe1\x88\xab \xe1\x8c\x8a\xe1\x8b\x9c'
+b'DocType: Email Digest',b'Add Quote',b'Quote \xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\x8d'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +987',b'UOM coversion factor required for UOM: {0} in Item: {1}',b'UOM \xe1\x8b\xab\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x8b\xe1\x88\x8d UOM coversion \xe1\x88\x9d\xe1\x8a\xad\xe1\x8a\x95\xe1\x8b\xab\xe1\x89\xb5: {0} \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5: {1}'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92',b'Indirect Expenses',b'\xe1\x89\xa0\xe1\x89\xb0\xe1\x8b\x98\xe1\x8b\x8b\xe1\x8b\x8b\xe1\x88\xaa \xe1\x8b\x88\xe1\x8c\xaa\xe1\x8b\x8e\xe1\x89\xbd'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98',b'Row {0}: Qty is mandatory',b'\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d {0}: \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xb4\xe1\x89\xb3 \xe1\x8a\x90\xe1\x8b\x8d'
+b'DocType: Agriculture Analysis Criteria',b'Agriculture',b'\xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad\xe1\x8a\x93'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +794',b'Sync Master Data',b'\xe1\x8a\xa0\xe1\x88\x98\xe1\x88\xb3\xe1\x88\xb5\xe1\x88\x8d \xe1\x88\x98\xe1\x88\x9d\xe1\x88\x85\xe1\x88\xad \xe1\x8b\x8d\xe1\x88\x82\xe1\x89\xa5'
+b'DocType: Asset Repair',b'Repair Cost',b'\xe1\x8b\xa8\xe1\x8c\xa5\xe1\x8c\x88\xe1\x8a\x93 \xe1\x8b\x88\xe1\x8c\xaa'
+b'apps/erpnext/erpnext/utilities/user_progress.py +138',b'Your Products or Services',b'\xe1\x8b\xa8\xe1\x8a\xa5\xe1\x88\xad\xe1\x88\xb5\xe1\x8b\x8e \xe1\x88\x9d\xe1\x88\xad\xe1\x89\xb6\xe1\x89\xbd \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8a\xa0\xe1\x8c\x88\xe1\x88\x8d\xe1\x8c\x8d\xe1\x88\x8e\xe1\x89\xb6\xe1\x89\xbd'
+b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15',b'Failed to login',b'\xe1\x88\x88\xe1\x88\x98\xe1\x8c\x8d\xe1\x89\xa3\xe1\x89\xb5 \xe1\x89\xb0\xe1\x88\xb5\xe1\x8a\x97\xe1\x88\x8d'
+b'DocType: Special Test Items',b'Special Test Items',b'\xe1\x88\x8d\xe1\x8b\xa9 \xe1\x8b\xa8\xe1\x8d\x88\xe1\x89\xb0\xe1\x8a\x93 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd'
+b'DocType: Mode of Payment',b'Mode of Payment',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x88\x81\xe1\x8a\x90\xe1\x89\xb3'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +202',b'Website Image should be a public file or website URL',b'\xe1\x8b\xa8\xe1\x8b\xb5\xe1\x88\xad \xe1\x8c\xa3\xe1\x89\xa2\xe1\x8b\xab \xe1\x88\x9d\xe1\x88\xb5\xe1\x88\x8d \xe1\x8b\xad\xe1\x8d\x8b\xe1\x8b\x8a \xe1\x8d\x8b\xe1\x8b\xad\xe1\x88\x8d \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8b\xb5\xe1\x88\xad \xe1\x8c\xa3\xe1\x89\xa2\xe1\x8b\xab \xe1\x8b\xa9 \xe1\x8a\xa0\xe1\x88\xad \xe1\x8a\xa4\xe1\x88\x8d \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5'
+b'DocType: Student Applicant',b'AP',b'\xe1\x8b\xa8 AP'
+b'DocType: Purchase Invoice Item',b'BOM',b'BOM'
+b'apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37',b'This is a root item group and cannot be edited.',b'\xe1\x8b\xad\xe1\x88\x85 \xe1\x88\xa5\xe1\x88\xad \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95 \xe1\x8a\x90\xe1\x8b\x8d \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8a\xa0\xe1\x88\xad\xe1\x89\xb5\xe1\x8b\x95 \xe1\x88\x8a\xe1\x8b\xb0\xe1\x88\xa8\xe1\x8c\x8d \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d.'
+b'DocType: Journal Entry Account',b'Purchase Order',b'\xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x89\xb5\xe1\x8a\xa5\xe1\x8b\x9b\xe1\x8b\x9d'
+b'DocType: Vehicle',b'Fuel UOM',b'\xe1\x8b\xa8\xe1\x8a\x90\xe1\x8b\xb3\xe1\x8c\x85 UOM'
+b'DocType: Warehouse',b'Warehouse Contact Info',b'\xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x8a\xa5\xe1\x8b\x8d\xe1\x89\x82\xe1\x8b\xab \xe1\x88\x98\xe1\x88\xa8\xe1\x8c\x83'
+b'DocType: Payment Entry',b'Write Off Difference Amount',b'\xe1\x88\x88\xe1\x89\xbd\xe1\x8c\x8d\xe1\x88\xae\xe1\x89\xbd\xe1\x88\x85 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x8c\xa0\xe1\x8d\x8d\xe1\x89\xb7\xe1\x88\x8d \xe1\x8b\xad\xe1\x8c\xbb\xe1\x8d\x89'
+b'DocType: Volunteer',b'Volunteer Name',b'\xe1\x8b\xa8\xe1\x89\xa0\xe1\x8c\x8e \xe1\x8d\x88\xe1\x89\x83\xe1\x8b\xb0\xe1\x8a\x9d\xe1\x8a\x90\xe1\x89\xb5 \xe1\x88\xb5\xe1\x88\x9d'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434',"b'{0}: Employee email not found, hence email not sent'",b'{0}: \xe1\x8b\xa8\xe1\x88\xb0\xe1\x88\xab\xe1\x89\xb0\xe1\x8a\x9b \xe1\x8a\xa2\xe1\x88\x9c\xe1\x8b\xad\xe1\x88\x8d \xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xb0\xe1\x8c\x88\xe1\x8a\x98\xe1\x88\x9d: \xe1\x8a\xa8\xe1\x8b\x9a\xe1\x88\x85 \xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xb0\xe1\x88\x8b\xe1\x8a\xa8\xe1\x88\x9d \xe1\x8a\xa2\xe1\x88\x9c\xe1\x8b\xad\xe1\x88\x8d'
+b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85',b'Shipping rule not applicable for country {0}',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x88\x8b\xe1\x8a\xaa\xe1\x8b\xab \xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa1 \xe1\x88\x88\xe1\x8a\xa0\xe1\x8c\x88\xe1\x88\xad \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xb0\xe1\x8c\x88\xe1\x89\xa0\xe1\x88\xad\xe1\x88\x9d {0}'
+b'DocType: Item',b'Foreign Trade Details',b'\xe1\x8b\xa8\xe1\x8b\x8d\xe1\x8c\xad \xe1\x8a\x95\xe1\x8c\x8d\xe1\x8b\xb5 \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xae\xe1\x89\xbd'
+,b'Assessment Plan Status',b'\xe1\x8b\xa8\xe1\x8c\x8d\xe1\x88\x9d\xe1\x8c\x88\xe1\x88\x9b \xe1\x8b\x95\xe1\x89\x85\xe1\x8b\xb5 \xe1\x88\x81\xe1\x8a\x94\xe1\x89\xb3'
+b'DocType: Email Digest',b'Annual Income',b'\xe1\x8a\xa0\xe1\x88\x98\xe1\x89\xb3\xe1\x8b\x8a \xe1\x8c\x88\xe1\x89\xa2'
+b'DocType: Serial No',b'Serial No Details',b'\xe1\x89\xb0\xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xb3\xe1\x8b\xad \xe1\x88\x9d\xe1\x8a\x95\xe1\x88\x9d \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xae\xe1\x89\xbd'
+b'DocType: Purchase Invoice Item',b'Item Tax Rate',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad \xe1\x89\xb0\xe1\x88\x98\xe1\x8a\x95'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89',b'Please select Physician and Date',b'\xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e\xe1\x8a\x95 \xe1\x88\x90\xe1\x8a\xaa\xe1\x88\x9d \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x89\x80\xe1\x8a\x93\xe1\x89\xb5\xe1\x8a\x95 \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1'
+b'DocType: Student Group Student',b'Group Roll Number',b'\xe1\x8b\xa8\xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95 \xe1\x8c\xa5\xe1\x89\x85\xe1\x88\x8d \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145',"b'For {0}, only credit accounts can be linked against another debit entry'",b'{0}: \xe1\x89\xa5\xe1\x89\xbb \xe1\x8b\xa8\xe1\x8a\xad\xe1\x88\xac\xe1\x8b\xb2\xe1\x89\xb5 \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd \xe1\x88\x8c\xe1\x88\x8b \xe1\x8b\xb4\xe1\x89\xa2\xe1\x89\xb5 \xe1\x8c\x8d\xe1\x89\xa4\xe1\x89\xb5 \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\x88\xe1\x8a\x93\xe1\x8a\x98 \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8b\xe1\x88\x8d'
+b'apps/erpnext/erpnext/projects/doctype/project/project.py +84',b'Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly',b'\xe1\x88\x81\xe1\x88\x89 \xe1\x89\xb0\xe1\x8c\x8d\xe1\x89\xa3\xe1\x88\xad \xe1\x8a\xad\xe1\x89\xa5\xe1\x8b\xb0\xe1\x89\xb5 \xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b 1. \xe1\x88\x98\xe1\x88\xb0\xe1\x88\xa8\xe1\x89\xb5 \xe1\x89\xa0\xe1\x88\x81\xe1\x88\x89\xe1\x88\x9d \xe1\x8b\xa8\xe1\x8d\x95\xe1\x88\xae\xe1\x8c\x80\xe1\x8a\xad\xe1\x89\xb1 \xe1\x89\xb0\xe1\x8c\x8d\xe1\x89\xa3\xe1\x88\xab\xe1\x89\xb5 \xe1\x8a\xad\xe1\x89\xa5\xe1\x8b\xb0\xe1\x89\xb5 \xe1\x88\x88\xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb0\xe1\x8a\xab\xe1\x8a\xa8\xe1\x88\x8d \xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588',b'Delivery Note {0} is not submitted',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x88\x8b\xe1\x8a\xaa\xe1\x8b\xab \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb3\xe1\x8b\x88\xe1\x88\xbb {0} \xe1\x88\x9b\xe1\x89\x85\xe1\x88\xa8\xe1\x89\xa5 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x88\xe1\x88\x9d'
+b'apps/erpnext/erpnext/stock/get_item_details.py +148',b'Item {0} must be a Sub-contracted Item',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d {0} \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x8a\x95\xe1\x8b\x91\xe1\x88\xb5-\xe1\x8a\xae\xe1\x8a\x95\xe1\x89\xb5\xe1\x88\xab\xe1\x89\xb5 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43',b'Capital Equipments',b'\xe1\x8b\xa8\xe1\x8a\xab\xe1\x8d\x92\xe1\x89\xb3\xe1\x88\x8d \xe1\x8b\x95\xe1\x89\x83\xe1\x8b\x8e\xe1\x89\xbd'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33',"b""Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.""","b'\xe1\x8b\xa8\xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8b\xb0 \xe1\x88\x98\xe1\x8c\x80\xe1\x88\x98\xe1\x88\xaa\xe1\x8b\xab \xe1\x88\x8b\xe1\x8b\xad \xe1\x89\xa0\xe1\x88\x98\xe1\x88\x98\xe1\x88\xb5\xe1\x88\xa8\xe1\x89\xb5 \xe1\x8a\x90\xe1\x8b\x8d \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d, \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95 \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8b\xa8\xe1\x88\x9d\xe1\x88\xad\xe1\x89\xb5 \xe1\x88\xb5\xe1\x88\x9d \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8b\xe1\x88\x8d, \xe1\x8b\xad\xe1\x88\x85\xe1\x88\x9d \xe1\x88\x98\xe1\x88\xb5\xe1\x8a\xad \xe1\x88\x8b\xe1\x8b\xad \xe1\x89\xb0\xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad. &#39;'"
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246',b'Please set the Item Code first',b'\xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x88\x85 \xe1\x88\x98\xe1\x8c\x80\xe1\x88\x98\xe1\x88\xaa\xe1\x8b\xab \xe1\x8b\xa8\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8a\xae\xe1\x8b\xb5 \xe1\x8a\xa0\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x85'
+b'DocType: Item',b'ITEM-',b'ITEM-'
+b'apps/erpnext/erpnext/controllers/selling_controller.py +123',b'Total allocated percentage for sales team should be 100',b'\xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95 \xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x8b\xb0\xe1\x89\xa0 \xe1\x88\x98\xe1\x89\xb6\xe1\x8a\x9b 100 \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5'
+b'DocType: Sales Invoice Item',b'Edit Description',b'\xe1\x8a\xa0\xe1\x88\xad\xe1\x89\xb5\xe1\x8b\x95 \xe1\x88\x98\xe1\x8c\x8d\xe1\x88\x88\xe1\x8c\xab'
+b'DocType: Antibiotic',b'Antibiotic',b'\xe1\x8a\xa0\xe1\x8a\x95\xe1\x89\xb2\xe1\x89\xa3\xe1\x8b\xae\xe1\x89\xb2\xe1\x8a\xad'
+,b'Team Updates',b'\xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95 \xe1\x8b\x9d\xe1\x88\x9b\xe1\x8a\x94\xe1\x8b\x8e\xe1\x89\xbd'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912',b'For Supplier',b'\xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2 \xe1\x88\x88'
+b'DocType: Account',b'Setting Account Type helps in selecting this Account in transactions.',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5 \xe1\x89\xa0\xe1\x88\x9b\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x80\xe1\x89\xb5 \xe1\x88\x8b\xe1\x8b\xad \xe1\x8c\x8d\xe1\x89\xa5\xe1\x8b\xad\xe1\x89\xb6\xe1\x89\xbd\xe1\x8a\x95 \xe1\x89\xa0\xe1\x8b\x9a\xe1\x88\x85 \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x89\xa0\xe1\x88\x98\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa5 \xe1\x88\xa8\xe1\x8c\x88\xe1\x8b\xb5 \xe1\x8b\xad\xe1\x88\xa8\xe1\x8b\xb3\xe1\x88\x8d.'
+b'DocType: Purchase Invoice',b'Grand Total (Company Currency)',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x8b\xb5\xe1\x88\x9d\xe1\x88\xad (\xe1\x8b\xa8\xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x8b\xa8\xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac)'
+b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9',b'Create Print Format',b'\xe1\x8a\xa0\xe1\x89\xb5\xe1\x88\x9d \xe1\x89\x85\xe1\x88\xad\xe1\x8c\xb8\xe1\x89\xb5 \xe1\x8d\x8d\xe1\x8c\xa0\xe1\x88\xad'
+b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5',b'Fee Created',b'\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x89\xb0\xe1\x8d\x88\xe1\x8c\xa0\xe1\x88\xa8'
+b'apps/erpnext/erpnext/utilities/bot.py +39',b'Did not find any item called {0}',b'\xe1\x89\xb0\xe1\x89\xa5\xe1\x88\x8e \xe1\x88\x9b\xe1\x8a\x95\xe1\x8a\x9b\xe1\x8b\x8d\xe1\x88\x9d \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8a\xa0\xe1\x88\x8b\xe1\x8c\x88\xe1\x8a\x98\xe1\x8a\x95\xe1\x88\x9d {0}'
+b'DocType: Supplier Scorecard Criteria',b'Criteria Formula',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\xad\xe1\x89\xb5 \xe1\x89\x80\xe1\x88\x98\xe1\x88\xad'
+b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41',b'Total Outgoing',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x8b\x88\xe1\x8c\xaa'
+b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39',"b'There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""'",b'\xe1\x89\xa5\xe1\x89\xbb &quot;\xe1\x8a\xa5\xe1\x88\xb4\xe1\x89\xb5\xc2\xab 0 \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x89\xa3\xe1\x8b\xb6 \xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8c\x8b\xe1\x88\xad \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x88\x98\xe1\x88\x8b\xe1\x8a\xaa\xe1\x8b\xab \xe1\x8a\xa0\xe1\x8c\x88\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x88\x81\xe1\x8a\x94\xe1\x89\xb3 \xe1\x88\x8a\xe1\x8a\x96\xe1\x88\xad \xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8b\xe1\x88\x8d'
+b'DocType: Authorization Rule',b'Transaction',b'\xe1\x8c\x8d\xe1\x89\xa5\xe1\x8b\xad\xe1\x89\xb5'
+b'DocType: Patient Appointment',b'Duration',b'\xe1\x89\x86\xe1\x8b\xad\xe1\x89\xb3'
+b'apps/erpnext/erpnext/controllers/status_updater.py +160',"b'For an item {0}, quantity must be positive number'","b'\xe1\x88\x88\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d {0}, \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xa9 \xe1\x8a\xa0\xe1\x8b\x8e\xe1\x8a\x95\xe1\x89\xb3\xe1\x8b\x8a \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5'"
+b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27',b'Note: This Cost Center is a Group. Cannot make accounting entries against groups.',b'\xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb3\xe1\x8b\x88\xe1\x88\xbb: \xe1\x8b\xad\xe1\x88\x85 \xe1\x8b\x88\xe1\x8c\xaa \xe1\x88\x9b\xe1\x8b\x95\xe1\x8a\xa8\xe1\x88\x8d \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95 \xe1\x8a\x90\xe1\x8b\x8d. \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x96\xe1\x89\xbd \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x88\x82\xe1\x88\xb3\xe1\x89\xa5 \xe1\x8c\x8d\xe1\x89\xa4\xe1\x89\xb6\xe1\x89\xbd\xe1\x8a\x95 \xe1\x88\x9b\xe1\x8b\xb5\xe1\x88\xa8\xe1\x8c\x8d \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbb\xe1\x88\x8d\xe1\x88\x9d.'
+b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53',b'Child warehouse exists for this warehouse. You can not delete this warehouse.',b'\xe1\x8b\xa8\xe1\x88\x8d\xe1\x8c\x85 \xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95 \xe1\x8b\xad\xe1\x88\x85\xe1\x8a\x95 \xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x88\x88\xe1\x88\x9d. \xe1\x8b\xad\xe1\x88\x85\xe1\x8a\x95 \xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95 \xe1\x88\x98\xe1\x88\xb0\xe1\x88\xa8\xe1\x8b\x9d \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x89\xe1\x88\x9d.'
+b'DocType: Item',b'Website Item Groups',b'\xe1\x8b\xa8\xe1\x8b\xb5\xe1\x88\xad \xe1\x8c\xa3\xe1\x89\xa2\xe1\x8b\xab \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x96\xe1\x89\xbd'
+b'DocType: Purchase Invoice',b'Total (Company Currency)',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b (\xe1\x8b\xa8\xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x8b\xa8\xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac)'
+b'DocType: Daily Work Summary Group',b'Reminder',b'\xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\xb3\xe1\x8b\x8b\xe1\x88\xbd'
+b'apps/erpnext/erpnext/stock/utils.py +207',b'Serial number {0} entered more than once',b'{0} \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad \xe1\x8a\xa8\xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x8c\x8a\xe1\x8b\x9c \xe1\x89\xa0\xe1\x88\x8b\xe1\x8b\xad \xe1\x8c\x88\xe1\x89\xa3'
+b'DocType: Journal Entry',b'Journal Entry',b'\xe1\x8c\x86\xe1\x88\xad\xe1\x8a\x93\xe1\x88\x8d \xe1\x8b\xa8\xe1\x88\x9a\xe1\x88\x98\xe1\x8b\x98\xe1\x8c\x88\xe1\x89\xa5 \xe1\x88\x98\xe1\x88\xa8\xe1\x8c\x83'
+b'DocType: Expense Claim Advance',b'Unclaimed amount',b'\xe1\x8b\xa8\xe1\x8b\xad\xe1\x8c\x88\xe1\x89\xa3\xe1\x8a\x9b\xe1\x88\x8d \xe1\x8c\xa5\xe1\x8b\xab\xe1\x89\x84 \xe1\x8b\xab\xe1\x88\x8d\xe1\x89\xb0\xe1\x8a\x90\xe1\x88\xb3\xe1\x89\xa0\xe1\x89\xb5 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +148',b'{0} items in progress',b'\xe1\x89\xa0\xe1\x88\x82\xe1\x8b\xb0\xe1\x89\xb5 \xe1\x88\x8b\xe1\x8b\xad {0} \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd'
+b'DocType: Workstation',b'Workstation Name',b'\xe1\x8a\xa8\xe1\x8c\x88\xe1\x89\xa2\xe1\x88\xad \xe1\x88\xb5\xe1\x88\x9d'
+b'DocType: Grading Scale Interval',b'Grade Code',b'\xe1\x8a\x9b \xe1\x8a\xad\xe1\x8d\x8d\xe1\x88\x8d \xe1\x8a\xae\xe1\x8b\xb5'
+b'DocType: POS Item Group',b'POS Item Group',b'POS \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17',b'Email Digest:',b'\xe1\x8c\xa5\xe1\x8a\x95\xe1\x89\x85\xe1\x88\xad \xe1\x8a\xa2\xe1\x88\x9c\xe1\x8b\xad\xe1\x88\x8d:'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +613',b'BOM {0} does not belong to Item {1}',b'BOM {0} \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8b\xa8\xe1\x8a\xa5\xe1\x88\xad\xe1\x88\xb1 \xe1\x8b\x88\xe1\x8c\x88\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x88\xe1\x88\x9d {1}'
+b'DocType: Sales Partner',b'Target Distribution',b'\xe1\x8b\x92\xe1\x88\x8b\xe1\x88\x9b \xe1\x88\xb5\xe1\x88\xad\xe1\x8c\xad\xe1\x89\xb5'
+b'DocType: Purchase Invoice',b'06-Finalization of Provisional assessment',b'06-\xe1\x8c\x8a\xe1\x8b\x9c\xe1\x8b\xab\xe1\x8b\x8a \xe1\x8c\x8d\xe1\x88\x9d\xe1\x8c\x88\xe1\x88\x9b \xe1\x88\x9b\xe1\x8c\xa0\xe1\x8a\x93\xe1\x89\x80\xe1\x89\x85'
+b'DocType: Salary Slip',b'Bank Account No.',b'\xe1\x8b\xa8\xe1\x89\xa3\xe1\x8a\x95\xe1\x8a\xad \xe1\x88\x82\xe1\x88\xb3\xe1\x89\xa5 \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad'
+b'DocType: Naming Series',b'This is the number of the last created transaction with this prefix',b'\xe1\x8b\xad\xe1\x88\x85 \xe1\x8b\xa8\xe1\x8b\x9a\xe1\x88\x85 \xe1\x89\x85\xe1\x8c\xa5\xe1\x8b\xab \xe1\x8c\x8b\xe1\x88\xad \xe1\x8b\xa8\xe1\x88\x98\xe1\x8c\xa8\xe1\x88\xa8\xe1\x88\xbb \xe1\x8b\xa8\xe1\x8d\x88\xe1\x8c\xa0\xe1\x88\xa8\xe1\x8b\x8d \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x89\xa5\xe1\x8b\xad\xe1\x89\xb5 \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad \xe1\x8a\x90\xe1\x8b\x8d'
+b'DocType: Supplier Scorecard',"b'Scorecard variables can be used, as well as:\n{total_score} (the total score from that period),\n{period_number} (the number of periods to present day)\n'","b'\xe1\x8b\xa8\xe1\x8b\x8d\xe1\x8c\xa4\xe1\x89\xb5 \xe1\x8a\xab\xe1\x88\xad\xe1\x8b\xb5 \xe1\x89\xb0\xe1\x88\x88\xe1\x8b\x8b\xe1\x8b\x8b\xe1\x8c\xae\xe1\x89\xbd \xe1\x8c\xa5\xe1\x89\x85\xe1\x88\x9d \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xad\xe1\x8b\x8d\xe1\x88\x8b\xe1\x88\x89, \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb2\xe1\x88\x81\xe1\x88\x9d {total_score} (\xe1\x8a\xa8\xe1\x8b\x9b \xe1\x8c\x8a\xe1\x8b\x9c \xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x8b\x8d\xe1\x8c\xa4\xe1\x89\xb5), {period_number} (\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x88\x81\xe1\x8a\x91\xe1\x8a\x95 \xe1\x8b\x88\xe1\x89\x85\xe1\x89\xb6\xe1\x89\xbd \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad)'"
+b'DocType: Quality Inspection Reading',b'Reading 8',b'8 \xe1\x88\x9b\xe1\x8a\x95\xe1\x89\xa0\xe1\x89\xa5'
+b'DocType: Sales Partner',b'Agent',b'\xe1\x8b\x88\xe1\x8a\xaa\xe1\x88\x8d'
+b'DocType: Purchase Invoice',b'Taxes and Charges Calculation',b'\xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xae\xe1\x89\xbd \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8b\xa8\xe1\x88\xb5\xe1\x88\x8c\xe1\x89\xb5'
+b'DocType: Accounts Settings',b'Book Asset Depreciation Entry Automatically',b'\xe1\x88\x98\xe1\x8c\xbd\xe1\x88\x90\xe1\x8d\x8d \xe1\x8b\xa8\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xa8\xe1\x89\xb5 \xe1\x8b\x8b\xe1\x8c\x8b \xe1\x88\x98\xe1\x89\x80\xe1\x8a\x90\xe1\x88\xb5 Entry \xe1\x88\xb0\xe1\x88\xad'
+b'DocType: BOM Operation',b'Workstation',b'\xe1\x8a\xa8\xe1\x8c\x88\xe1\x89\xa2\xe1\x88\xad'
+b'DocType: Request for Quotation Supplier',b'Request for Quotation Supplier',b'\xe1\x89\xb5\xe1\x8b\x95\xe1\x88\x9d\xe1\x88\xad\xe1\x89\xb0 \xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2 \xe1\x8c\xa5\xe1\x8b\xab\xe1\x89\x84'
+b'DocType: Healthcare Settings',b'Registration Message',b'\xe1\x8b\xa8\xe1\x88\x9d\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa3 \xe1\x88\x98\xe1\x88\x8d\xe1\x8b\x95\xe1\x8a\xad\xe1\x89\xb5'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154',b'Hardware',b'\xe1\x88\x83\xe1\x88\xad\xe1\x8b\xb5\xe1\x8b\x8c\xe1\x88\xad'
+b'DocType: Prescription Dosage',b'Prescription Dosage',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x8b\xb5\xe1\x8a\x83\xe1\x8a\x92\xe1\x89\xb5 \xe1\x88\x98\xe1\x88\x98\xe1\x8b\x98\xe1\x8a\x9b'
+b'DocType: Attendance',b'HR Manager',b'\xe1\x8b\xa8\xe1\x88\xb0\xe1\x8b\x8d \xe1\x88\x80\xe1\x8b\xad\xe1\x88\x8d \xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\xb0\xe1\x8b\xb3\xe1\x8b\xb0\xe1\x88\xad'
+b'apps/erpnext/erpnext/accounts/party.py +175',b'Please select a Company',b'\xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92',b'Privilege Leave',b'\xe1\x88\x98\xe1\x89\xa5\xe1\x89\xb5 \xe1\x8b\x8d\xe1\x8c\xa3'
+b'DocType: Purchase Invoice',b'Supplier Invoice Date',b'\xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2\xe1\x8b\x8d \xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x89\x80\xe1\x8a\x95'
+b'DocType: Asset Settings',b'This value is used for pro-rata temporis calculation',b'\xe1\x8b\xad\xe1\x88\x85 \xe1\x8b\x8b\xe1\x8c\x8b \xe1\x88\x88\xe1\x8d\x95\xe1\x88\xae\xe1\x88\xae\xe1\x89\xb3 \xe1\x8b\xa8\xe1\x8c\x8a\xe1\x8b\x9c\xe1\x8b\xab\xe1\x8b\x8a \xe1\x88\xb5\xe1\x88\x8c\xe1\x89\xb5 \xe1\x88\xb5\xe1\x88\xab \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x8b\x8b\xe1\x88\x88 \xe1\x8a\x90\xe1\x8b\x8d'
+b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90',b'You need to enable Shopping Cart',b'\xe1\x8a\xa0\xe1\x8a\x95\xe1\x89\xb0 \xe1\x8b\x88\xe1\x8b\xb0 \xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x88\xb3\xe1\x8c\xa5\xe1\x8a\x95 \xe1\x8c\xa8\xe1\x88\x98\xe1\x88\xad \xe1\x88\x9b\xe1\x8a\x95\xe1\x89\x83\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa5\xe1\x8b\x8e\xe1\x89\xb5'
+b'DocType: Payment Entry',b'Writeoff',b'\xe1\x88\xb0\xe1\x88\xa8\xe1\x8b\x98'
+b'DocType: Stock Settings',b'Naming Series Prefix',b'\xe1\x8b\xa8\xe1\x88\xb6\xe1\x88\xb5\xe1\x89\xb5 \xe1\x89\x85\xe1\x8a\x95\xe1\x8c\x85\xe1\x89\xb6\xe1\x89\xbd\xe1\x8a\x95 \xe1\x88\xb5\xe1\x88\x9d \xe1\x89\xa0\xe1\x88\x9b\xe1\x8b\x8d\xe1\x8c\xa3\xe1\x89\xb5 \xe1\x88\x8b\xe1\x8b\xad'
+b'DocType: Appraisal Template Goal',b'Appraisal Template Goal',b'\xe1\x8c\x8d\xe1\x88\x9d\xe1\x8c\x88\xe1\x88\x9b \xe1\x8a\xa0\xe1\x89\xa5\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8c\x8d\xe1\x89\xa5'
+b'DocType: Salary Component',b'Earning',b'\xe1\x88\x9b\xe1\x8c\x8d\xe1\x8a\x98\xe1\x89\xb5'
+b'DocType: Supplier Scorecard',b'Scoring Criteria',b'\xe1\x8b\xa8\xe1\x8b\x8d\xe1\x8c\xa4\xe1\x89\xb5 \xe1\x88\x98\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\xad\xe1\x89\xb5'
+b'DocType: Purchase Invoice',b'Party Account Currency',b'\xe1\x8b\xa8\xe1\x8b\xb5\xe1\x8c\x8d\xe1\x88\xb5 \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac'
+,b'BOM Browser',b'BOM \xe1\x8a\xa0\xe1\x88\xb3\xe1\x88\xbd'
+b'apps/erpnext/erpnext/templates/emails/training_event.html +13',b'Please update your status for this training event',b'\xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e \xe1\x88\x88\xe1\x8b\x9a\xe1\x88\x85 \xe1\x8b\xa8\xe1\x88\xa5\xe1\x88\x8d\xe1\x8c\xa0\xe1\x8a\x93 \xe1\x89\xa0\xe1\x8b\x93\xe1\x88\x8d \xe1\x8b\xab\xe1\x88\x88\xe1\x8b\x8e\xe1\x89\xb5\xe1\x8a\x95 \xe1\x88\x81\xe1\x8a\x94\xe1\x89\xb3 \xe1\x8b\xab\xe1\x88\xbb\xe1\x88\xbd\xe1\x88\x89'
+b'DocType: Item Barcode',b'EAN',b'EAN'
+b'DocType: Purchase Taxes and Charges',b'Add or Deduct',b'\xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\x8d \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x89\x80\xe1\x8a\x90\xe1\x88\xb0'
+b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148',b'Overlapping conditions found between:',b'\xe1\x88\x98\xe1\x8a\xab\xe1\x8a\xa8\xe1\x88\x8d \xe1\x89\xb0\xe1\x8c\x88\xe1\x8a\x9d\xe1\x89\xb7\xe1\x88\x8d \xe1\x8a\xa8\xe1\x89\xb0\xe1\x8b\xb0\xe1\x88\xab\xe1\x89\xa2 \xe1\x88\x81\xe1\x8a\x94\xe1\x89\xb3:'
+b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187',b'Against Journal Entry {0} is already adjusted against some other voucher',b'\xe1\x8c\x86\xe1\x88\xad\xe1\x8a\x93\xe1\x88\x8d \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x88\x9a\xe1\x88\x98\xe1\x8b\x98\xe1\x8c\x88\xe1\x89\xa5 {0} \xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x9e \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb3\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x88\x8c\xe1\x88\x8e\xe1\x89\xbd \xe1\x89\xab\xe1\x8b\x8d\xe1\x89\xb8\xe1\x88\xad \xe1\x88\x8b\xe1\x8b\xad \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb0\xe1\x8a\xab\xe1\x8a\xa8\xe1\x8b\xab \xe1\x8a\x90\xe1\x8b\x8d'
+b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68',b'Total Order Value',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x8a\xa5\xe1\x88\xb4\xe1\x89\xb5'
+b'apps/erpnext/erpnext/demo/setup/setup_data.py +328',b'Food',b'\xe1\x88\x9d\xe1\x8c\x8d\xe1\x89\xa5'
+b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57',b'Ageing Range 3',b'\xe1\x8c\xa5\xe1\x89\xa0\xe1\x89\x83\xe1\x8a\x93 \xe1\x8a\xad\xe1\x88\x8d\xe1\x88\x8d 3'
+b'DocType: Maintenance Schedule Item',b'No of Visits',b'\xe1\x8c\x89\xe1\x89\xa5\xe1\x8a\x9d\xe1\x89\xb6\xe1\x89\xbd \xe1\x8a\xa0\xe1\x8b\xad'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165',b'Maintenance Schedule {0} exists against {1}',b'\xe1\x8c\xa5\xe1\x8c\x88\xe1\x8a\x93 \xe1\x8d\x95\xe1\x88\xae\xe1\x8c\x8d\xe1\x88\xab\xe1\x88\x9d {0} \xe1\x88\x8b\xe1\x8b\xad \xe1\x8a\xa0\xe1\x88\x88 {1}'
+b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36',b'Enrolling student',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x8b\x9d\xe1\x8c\x8b\xe1\x89\xa2\xe1\x8b\x8d \xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa'
+b'apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33',b'Currency of the Closing Account must be {0}',b'\xe1\x8b\xa8 \xe1\x89\xa0\xe1\x88\x98\xe1\x8b\x9d\xe1\x8c\x8b\xe1\x89\xb5 \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5 {0}'
+b'apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21',b'Sum of points for all goals should be 100. It is {0}',b'\xe1\x88\x88\xe1\x88\x81\xe1\x88\x89\xe1\x88\x9d \xe1\x8c\x8d\xe1\x89\xa6\xe1\x89\xbd \xe1\x8a\x90\xe1\x8c\xa5\xe1\x89\xa6\xe1\x89\xbd \xe1\x8b\xb5\xe1\x88\x9d\xe1\x88\xad \xe1\x8a\x90\xe1\x8b\x8d 100. \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5 {0}'
+b'DocType: Project',b'Start and End Dates',b'\xe1\x8b\xad\xe1\x8c\x80\xe1\x88\x9d\xe1\x88\xa9 \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x89\x80\xe1\x8a\x96\xe1\x89\xbd \xe1\x8b\xa8\xe1\x88\x9b\xe1\x8b\xad\xe1\x8a\x96\xe1\x88\xad\xe1\x89\xa0\xe1\x89\xb5'
+,b'Delivered Items To Be Billed',b'\xe1\x8b\xa8\xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb1 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb2\xe1\x8a\xa8\xe1\x8d\x8d\xe1\x88\x89 \xe1\x88\x88\xe1\x88\x9b\xe1\x8b\xb5\xe1\x88\xa8\xe1\x8c\x8d'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16',b'Open BOM {0}',b'\xe1\x8a\xad\xe1\x8d\x8d\xe1\x89\xb5 BOM {0}'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60',b'Warehouse cannot be changed for Serial No.',b'\xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95 \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad \xe1\x88\x8a\xe1\x89\x80\xe1\x8b\xa8\xe1\x88\xad \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'DocType: Authorization Rule',b'Average Discount',b'\xe1\x8a\xa0\xe1\x88\x9b\xe1\x8a\xab\xe1\x8b\xad \xe1\x89\x85\xe1\x8a\x93\xe1\x88\xbd'
+b'DocType: Project Update',b'Great/Quickly',b'\xe1\x89\xb3\xe1\x88\x8b\xe1\x88\x8b\xe1\x89\x85 / \xe1\x89\xa0\xe1\x8d\x8d\xe1\x8c\xa5\xe1\x8a\x90\xe1\x89\xb5'
+b'DocType: Purchase Invoice Item',b'UOM',b'UOM'
+b'DocType: Rename Tool',b'Utilities',b'\xe1\x88\x98\xe1\x8c\x88\xe1\x88\x8d\xe1\x8c\x88\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd'
+b'DocType: POS Profile',b'Accounting',b'\xe1\x8a\xa0\xe1\x8a\xab\xe1\x8b\x8d\xe1\x8a\x95\xe1\x89\xb2\xe1\x8a\x95\xe1\x8c\x8d'
+b'DocType: Employee',b'EMP/',b'EMP /'
+b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133',b'Please select batches for batched item ',b'\xe1\x89\xa0\xe1\x88\xb5\xe1\x89\xa5\xe1\x88\xb5\xe1\x89\xa5 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x96\xe1\x89\xbd \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1'
+b'DocType: Asset',b'Depreciation Schedules',b'\xe1\x8b\xa8\xe1\x8a\xa5\xe1\x88\xad\xe1\x8c\x85\xe1\x8a\x93 \xe1\x88\x98\xe1\x88\xad\xe1\x88\x90\xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xae\xe1\x89\xbd'
+b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192',b'Following accounts might be selected in GST Settings:',b'\xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd\xe1\x8a\x95 \xe1\x89\xa0\xe1\x88\x98\xe1\x8a\xa8\xe1\x89\xb0\xe1\x88\x8d \xe1\x89\xa0 GST \xe1\x89\x85\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xae\xe1\x89\xbd \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x88\x8a\xe1\x88\x98\xe1\x88\xa8\xe1\x8c\xa1 \xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8b\xe1\x88\x89:'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +70',b'Application period cannot be outside leave allocation period',b'\xe1\x8b\xa8\xe1\x88\x9b\xe1\x88\x98\xe1\x88\x8d\xe1\x8a\xa8\xe1\x89\xbb\xe1\x8b\x8d \xe1\x8b\x88\xe1\x89\x85\xe1\x89\xb5 \xe1\x8b\x8d\xe1\x8c\xaa \xe1\x8d\x88\xe1\x89\x83\xe1\x8b\xb5 \xe1\x8a\xa0\xe1\x88\x98\xe1\x8b\xb3\xe1\x8b\xb0\xe1\x89\xa5 \xe1\x8c\x8a\xe1\x8b\x9c \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'DocType: Activity Cost',b'Projects',b'\xe1\x8d\x95\xe1\x88\xae\xe1\x8c\x80\xe1\x8a\xad\xe1\x89\xb6\xe1\x89\xbd'
+b'DocType: Payment Request',b'Transaction Currency',b'\xe1\x8b\xa8\xe1\x8c\x8d\xe1\x89\xa5\xe1\x8b\xad\xe1\x89\xb5 \xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac'
+b'apps/erpnext/erpnext/controllers/buying_controller.py +30',b'From {0} | {1} {2}',b'\xe1\x8a\xa8 {0} | {1} {2}'
+b'DocType: Work Order Operation',b'Operation Description',b'\xe1\x8a\xad\xe1\x8b\x88\xe1\x8a\x93 \xe1\x88\x98\xe1\x8c\x8d\xe1\x88\x88\xe1\x8c\xab'
+b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34',b'Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.',b'\xe1\x8b\xa8 \xe1\x89\xa0\xe1\x8c\x80\xe1\x89\xb5 \xe1\x8b\x93\xe1\x88\x98\xe1\x89\xb5 \xe1\x89\xb0\xe1\x89\x80\xe1\x88\x9d\xe1\x8c\xa7\xe1\x88\x8d \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb4 \xe1\x89\xa0\xe1\x8c\x80\xe1\x89\xb5 \xe1\x8b\x93\xe1\x88\x98\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x88\x98\xe1\x8c\x80\xe1\x88\x98\xe1\x88\xaa\xe1\x8b\xab \xe1\x89\x80\xe1\x8a\x95 \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x89\xa0\xe1\x8c\x80\xe1\x89\xb5 \xe1\x8b\x93\xe1\x88\x98\xe1\x89\xb5 \xe1\x88\x98\xe1\x8c\xa8\xe1\x88\xa8\xe1\x88\xbb \xe1\x89\x80\xe1\x8a\x95 \xe1\x88\x98\xe1\x89\x80\xe1\x8b\xa8\xe1\x88\xad \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbb\xe1\x88\x8d\xe1\x88\x9d.'
+b'DocType: Quotation',b'Shopping Cart',b'\xe1\x8b\x88\xe1\x8b\xb0 \xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x88\xb3\xe1\x8c\xa5\xe1\x8a\x95 \xe1\x8c\xa8\xe1\x88\x98\xe1\x88\xad'
+b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41',b'Avg Daily Outgoing',b'\xe1\x8a\xa0\xe1\x88\x9b\xe1\x8a\xab\xe1\x8a\x9d \xe1\x8b\x95\xe1\x88\x88\xe1\x89\xb3\xe1\x8b\x8a \xe1\x8b\xa8\xe1\x8b\x88\xe1\x8c\xaa'
+b'DocType: POS Profile',b'Campaign',b'\xe1\x8b\x98\xe1\x88\x98\xe1\x89\xbb'
+b'DocType: Supplier',b'Name and Type',b'\xe1\x88\xb5\xe1\x88\x9d \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5'
+b'DocType: Physician',b'Contacts and Address',b'\xe1\x8a\xa5\xe1\x8b\x8d\xe1\x89\x82\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xab\xe1\x88\xbb'
+b'DocType: Purchase Invoice',b'Contact Person',b'\xe1\x8b\xa8\xe1\x88\x9a\xe1\x8b\xab\xe1\x8a\x90\xe1\x8c\x8b\xe1\x8c\x8d\xe1\x88\xa9\xe1\x89\xb5 \xe1\x88\xb0\xe1\x8b\x8d'
+b'apps/erpnext/erpnext/projects/doctype/task/task.py +38',"b""'Expected Start Date' can not be greater than 'Expected End Date'""",b'&#39;\xe1\x8b\xa8\xe1\x88\x9a\xe1\x8c\xa0\xe1\x89\xa0\xe1\x89\x80\xe1\x8b\x8d \xe1\x88\x98\xe1\x8c\x80\xe1\x88\x98\xe1\x88\xaa\xe1\x8b\xab \xe1\x89\x80\xe1\x8a\x95&#39; \xe1\x8a\xa8\xe1\x8b\x9c\xe1\x88\xae \xe1\x89\xa0\xe1\x88\x8b\xe1\x8b\xad &#39;\xe1\x8b\xa8\xe1\x88\x9a\xe1\x8c\xa0\xe1\x89\xa0\xe1\x89\x80\xe1\x8b\x8d \xe1\x88\x98\xe1\x8c\xa8\xe1\x88\xa8\xe1\x88\xbb \xe1\x89\x80\xe1\x8a\x95&#39; \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'DocType: Course Scheduling Tool',b'Course End Date',b'\xe1\x8b\xa8\xe1\x8a\xae\xe1\x88\xad\xe1\x88\xb5 \xe1\x88\x98\xe1\x8c\xa8\xe1\x88\xa8\xe1\x88\xbb \xe1\x89\x80\xe1\x8a\x95'
+b'DocType: Holiday List',b'Holidays',b'\xe1\x89\xa0\xe1\x8b\x93\xe1\x88\x8b\xe1\x89\xb5'
+b'DocType: Sales Order Item',b'Planned Quantity',b'\xe1\x8b\xa8\xe1\x89\xb3\xe1\x89\x80\xe1\x8b\xb0 \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5'
+b'DocType: Purchase Invoice Item',b'Item Tax Amount',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95'
+b'DocType: Water Analysis',b'Water Analysis Criteria',b'\xe1\x8b\xa8\xe1\x8b\x8d\xe1\x88\x83 \xe1\x89\xb5\xe1\x8a\x95\xe1\x89\xb3\xe1\x8a\x94 \xe1\x88\x98\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\xad\xe1\x89\xb6\xe1\x89\xbd'
+b'DocType: Item',b'Maintain Stock',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\xb2\xe1\x8b\xae\xe1\x8a\x95 \xe1\x8b\xad\xe1\x8a\x91\xe1\x88\xab\xe1\x89\xbd\xe1\x88\x81'
+b'DocType: Employee',b'Prefered Email',b'Prefered \xe1\x8a\xa2\xe1\x88\x9c\xe1\x8b\xad\xe1\x88\x8d'
+b'DocType: Student Admission',b'Eligibility and Details',b'\xe1\x89\xa5\xe1\x89\x81\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xae\xe1\x89\xbd'
+b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38',b'Net Change in Fixed Asset',b'\xe1\x89\x8b\xe1\x88\x9a \xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xa8\xe1\x89\xb5 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\xa3\xe1\x88\xab \xe1\x88\x88\xe1\x8b\x8d\xe1\x8c\xa5'
+b'DocType: Leave Control Panel',b'Leave blank if considered for all designations',b'\xe1\x88\x81\xe1\x88\x89\xe1\x8a\x95\xe1\x88\x9d \xe1\x88\xb5\xe1\x8b\xab\xe1\x88\x9c\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8a\xa5\xe1\x8b\xa8\xe1\x89\xb3\xe1\x88\xb0\xe1\x89\xa1 \xe1\x8a\xa8\xe1\x88\x86\xe1\x8a\x90 \xe1\x89\xa3\xe1\x8b\xb6\xe1\x8b\x8d\xe1\x8a\x95 \xe1\x8b\xad\xe1\x89\xb0\xe1\x8b\x8d'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +806',"b""Charge of type 'Actual' in row {0} cannot be included in Item Rate""",b'\xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5 &#39;\xe1\x89\xb5\xe1\x8a\xad\xe1\x8a\xad\xe1\x88\x88\xe1\x8a\x9b\xe1\x8b\x8d&#39; \xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8a\x83\xe1\x88\x8b\xe1\x8d\x8a\xe1\x8a\x90\xe1\x89\xb5 {0} \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x89\xb0\xe1\x88\x98\xe1\x8a\x95 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x88\x8a\xe1\x8a\xab\xe1\x89\xb0\xe1\x89\xb1 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x89\xe1\x88\x9d'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382',b'Max: {0}',b'\xe1\x8a\xa8\xe1\x8d\x8d\xe1\x89\xb0\xe1\x8a\x9b: {0}'
+b'apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24',b'From Datetime',b'\xe1\x8a\xa8 DATETIME'
+b'DocType: Email Digest',b'For Company',b'\xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x88\x88'
+b'apps/erpnext/erpnext/config/support.py +17',b'Communication log.',b'\xe1\x8a\xae\xe1\x88\x99\xe1\x8a\x92\xe1\x8a\xac\xe1\x88\xbd\xe1\x8a\x95 \xe1\x88\x98\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa5.'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195',"b'Request for Quotation is disabled to access from portal, for more check portal settings.'","b'\xe1\x89\xb5\xe1\x8b\x95\xe1\x88\x9d\xe1\x88\xad\xe1\x89\xb0 \xe1\x8c\xa5\xe1\x8b\xab\xe1\x89\x84 \xe1\x89\xb0\xe1\x8c\xa8\xe1\x88\x9b\xe1\x88\xaa \xe1\x89\xbc\xe1\x8a\xad \xe1\x88\x98\xe1\x89\xb0\xe1\x88\x8b\xe1\x88\x88\xe1\x8d\x8a\xe1\x8b\xab\xe1\x8b\x8d\xe1\x8a\x95 \xe1\x89\x85\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xae\xe1\x89\xbd, \xe1\x8d\x96\xe1\x88\xad\xe1\x89\xb3\xe1\x88\x8d \xe1\x8a\xa8 \xe1\x88\x88\xe1\x88\x98\xe1\x8b\xb5\xe1\x88\xa8\xe1\x88\xb5 \xe1\x89\xb0\xe1\x88\xb0\xe1\x8a\x93\xe1\x8a\xad\xe1\x88\x8f\xe1\x88\x8d.'"
+b'DocType: Supplier Scorecard Scoring Variable',b'Supplier Scorecard Scoring Variable',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x88\x9d\xe1\x88\xab\xe1\x89\xbd \xe1\x8b\x8d\xe1\x8c\xa4\xe1\x89\xb5 \xe1\x88\x98\xe1\x88\xa5\xe1\x88\xaa\xe1\x8b\xab \xe1\x8a\xab\xe1\x88\xad\xe1\x89\xb3 \xe1\x89\xb0\xe1\x88\x88\xe1\x8b\x8b\xe1\x8b\x8b\xe1\x8c\xad \xe1\x8a\x90\xe1\x8c\xa5\xe1\x89\xa5'
+b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72',b'Buying Amount',b'\xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95'
+b'DocType: Sales Invoice',b'Shipping Address Name',b'\xe1\x8b\xa8\xe1\x88\x9a\xe1\x88\x8b\xe1\x8a\xad\xe1\x89\xa0\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xab\xe1\x88\xbb \xe1\x88\xb5\xe1\x88\x9d'
+b'DocType: Material Request',b'Terms and Conditions Content',b'\xe1\x8b\x8d\xe1\x88\x8d \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x88\x81\xe1\x8a\x94\xe1\x89\xb3\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8b\xad\xe1\x8b\x98\xe1\x89\xb5'
+b'apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18',b'There were errors creating Course Schedule',b'\xe1\x8b\xa8\xe1\x8c\x8a\xe1\x8b\x9c \xe1\x88\xb0\xe1\x88\x8c\xe1\x8b\xb3\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x88\x9a\xe1\x8d\x88\xe1\x8c\xa5\xe1\x88\xa9 \xe1\x88\xb5\xe1\x88\x85\xe1\x89\xb0\xe1\x89\xb6\xe1\x89\xbd \xe1\x8a\x90\xe1\x89\xa0\xe1\x88\xa9'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581',b'cannot be greater than 100',b'\xe1\x8b\xa8\xe1\x89\xa0\xe1\x88\x88\xe1\x8c\xa0 \xe1\x8a\xa8 100 \xe1\x89\xa0\xe1\x88\x8b\xe1\x8b\xad \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +752',b'Item {0} is not a stock Item',b'{0} \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8a\xa8\xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\xb2\xe1\x8b\xae\xe1\x8a\x95 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x88\xe1\x88\x9d'
+b'DocType: Maintenance Visit',b'Unscheduled',b'E \xe1\x88\xb6\xe1\x89\xbd\xe1\x8a\x95'
+b'DocType: Employee',b'Owned',b'\xe1\x89\xa3\xe1\x88\x88\xe1\x89\xa4\xe1\x89\xb5\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8b\xab\xe1\x8b\x98'
+b'DocType: Salary Detail',b'Depends on Leave Without Pay',b'\xe1\x8b\xad\xe1\x8a\xad\xe1\x8d\x88\xe1\x88\x89 \xe1\x8b\xab\xe1\x88\x88 \xe1\x8d\x88\xe1\x89\x83\xe1\x8b\xb5 \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x8a\xab \xe1\x8a\x90\xe1\x8b\x8d'
+b'DocType: Pricing Rule',"b'Higher the number, higher the priority'",b'\xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xa9 \xe1\x8a\xa8\xe1\x8d\x8d \xe1\x8a\xa8\xe1\x8d\x8d \xe1\x89\x85\xe1\x8b\xb5\xe1\x88\x9a\xe1\x8b\xab'
+,b'Purchase Invoice Trends',b'\xe1\x8b\xa8\xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x89\xa0\xe1\x88\x98\xe1\x89\xb3\xe1\x8b\xa8\xe1\x89\xb5 \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xad\xe1\x8c\x8d\xe1\x8b\x99'
+b'DocType: Employee',b'Better Prospects',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\xbb\xe1\x88\x88 \xe1\x89\xb0\xe1\x88\xb5\xe1\x8d\x8b'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +217',"b'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'","b'\xe1\x8b\xa8\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d # {0}: \xe1\x8b\xa8 \xe1\x88\xb5\xe1\x89\xa5\xe1\x88\xb5\xe1\x89\xa5 {1} \xe1\x89\xa5\xe1\x89\xbb {2} \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x88\x88\xe1\x8b\x8d. \xe1\x8b\xa8\xe1\x88\x9a\xe1\x8c\x88\xe1\x8a\x99 {3} \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5 \xe1\x8b\xab\xe1\x88\x88\xe1\x8b\x8d \xe1\x88\x8c\xe1\x88\x8b \xe1\x88\xb5\xe1\x89\xa5\xe1\x88\xb5\xe1\x89\xa5 \xe1\x88\x88\xe1\x88\x98\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa5 \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x89\xa0\xe1\x88\xad\xe1\x8a\xab\xe1\x89\xb3 \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x96\xe1\x89\xbd \xe1\x8a\xa8 / \xe1\x8c\x89\xe1\x8b\xb3\xe1\x8b\xad \xe1\x88\x88\xe1\x88\x9b\xe1\x8b\xb5\xe1\x88\xa8\xe1\x88\xb5, \xe1\x89\xa0\xe1\x88\xad\xe1\x8a\xab\xe1\x89\xb3 \xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8e\xe1\x89\xbd \xe1\x8b\x88\xe1\x8b\xb0 \xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d \xe1\x89\xb0\xe1\x8a\xa8\xe1\x8d\x8b\xe1\x8d\x8d\xe1\x88\x88\xe1\x8b\x8d \xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e'"
+b'DocType: Vehicle',b'License Plate',b'\xe1\x89\xb3\xe1\x88\xad\xe1\x8c\x8b \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad'
+b'DocType: Appraisal',b'Goals',b'\xe1\x8c\x8d\xe1\x89\xa6\xe1\x89\xbd'
+b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +353',b'Select POS Profile',b'POS \xe1\x8b\xa8\xe1\x88\x98\xe1\x88\xa8\xe1\x8c\xa5\xe1\x8a\x95 \xe1\x8d\x95\xe1\x88\xae\xe1\x8d\x8b\xe1\x8b\xad\xe1\x88\x8d'
+b'DocType: Warranty Claim',b'Warranty / AMC Status',b'\xe1\x8b\xa8\xe1\x8b\x8b\xe1\x88\xb5\xe1\x89\xb5\xe1\x8a\x93 / AMC \xe1\x88\x81\xe1\x8a\x94\xe1\x89\xb3'
+,b'Accounts Browser',b'\xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8a\xa0\xe1\x88\xb3\xe1\x88\xbd'
+b'DocType: Payment Entry Reference',b'Payment Entry Reference',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab Entry \xe1\x88\x9b\xe1\x8c\xa3\xe1\x89\x80\xe1\x88\xbb'
+b'DocType: GL Entry',b'GL Entry',b'GL \xe1\x8b\xa8\xe1\x88\x9a\xe1\x88\x98\xe1\x8b\x98\xe1\x8c\x88\xe1\x89\xa5 \xe1\x88\x98\xe1\x88\xa8\xe1\x8c\x83'
+b'DocType: HR Settings',b'Employee Settings',b'\xe1\x8b\xa8\xe1\x88\xb0\xe1\x88\xab\xe1\x89\xb0\xe1\x8a\x9b \xe1\x89\x85\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xae\xe1\x89\xbd'
+,b'Batch-Wise Balance History',b'\xe1\x89\xa3\xe1\x89\xbd-\xe1\x8c\xa5\xe1\x89\xa0\xe1\x89\xa0\xe1\x8a\x9b \xe1\x89\xa3\xe1\x88\x8b\xe1\x8a\x95\xe1\x88\xb5 \xe1\x89\xb3\xe1\x88\xaa\xe1\x8a\xad'
+b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73',b'Print settings updated in respective print format',b'\xe1\x8b\xa8\xe1\x88\x85\xe1\x89\xb5\xe1\x88\x98\xe1\x89\xb5 \xe1\x89\x85\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xae\xe1\x89\xbd \xe1\x89\xa0\xe1\x88\x9a\xe1\x88\x98\xe1\x88\x88\xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xb8\xe1\x8b\x8d \xe1\x8b\xa8\xe1\x88\x85\xe1\x89\xb5\xe1\x88\x98\xe1\x89\xb5 \xe1\x89\x85\xe1\x88\xad\xe1\x8c\xb8\xe1\x89\xb5 \xe1\x8b\x98\xe1\x88\x9d\xe1\x8a\x97\xe1\x88\x8d'
+b'DocType: Package Code',b'Package Code',b'\xe1\x8c\xa5\xe1\x89\x85\xe1\x88\x8d \xe1\x8a\xae\xe1\x8b\xb5'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105',b'Apprentice',b'\xe1\x88\x9e\xe1\x8b\xab \xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa'
+b'DocType: Purchase Invoice',b'Company GSTIN',b'\xe1\x8b\xa8\xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab GSTIN'
+b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105',b'Negative Quantity is not allowed',b'\xe1\x8a\xa0\xe1\x88\x89\xe1\x89\xb3\xe1\x8b\x8a \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8d\x88\xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x9d'
+b'DocType: Purchase Invoice Item',b'Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges',b'\xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0 \xe1\x88\x95\xe1\x89\xa5\xe1\x88\xa8\xe1\x89\x81\xe1\x88\x9d\xe1\x8d\x8a \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8a\xa8\xe1\x8c\x8c\xe1\x89\xb3\xe1\x8b\x8d \xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xb0\xe1\x88\xb0\xe1\x89\xa0\xe1\x88\xb0\xe1\x89\xa0\xe1\x88\x9d \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x89\xa0\xe1\x8b\x9a\xe1\x88\x85 \xe1\x88\x98\xe1\x88\xb5\xe1\x8a\xad \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8a\xa8\xe1\x88\x9b\xe1\x89\xb8 \xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad \xe1\x88\xb0\xe1\x8a\x95\xe1\x8c\xa0\xe1\x88\xa8\xe1\x8b\xa5. \xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8c\xa5\xe1\x89\x85\xe1\x88\x9d \xe1\x88\x8b\xe1\x8b\xad'
+b'DocType: Supplier Scorecard Period',b'SSC-',b'SSC-'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +159',b'Employee cannot report to himself.',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x89\x80\xe1\x8c\xa3\xe1\x88\xaa \xe1\x88\xab\xe1\x88\xb1\xe1\x8a\x95 \xe1\x88\xaa\xe1\x8d\x96\xe1\x88\xad\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d.'
+b'DocType: Account',"b'If the account is frozen, entries are allowed to restricted users.'","b'\xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x8b\xa8\xe1\x89\xb3\xe1\x88\xb0\xe1\x88\xa9 \xe1\x8a\xa8\xe1\x88\x86\xe1\x8a\x90, \xe1\x8c\x8d\xe1\x89\xa4\xe1\x89\xb6\xe1\x89\xbd \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\x88\xe1\x8b\xb0\xe1\x89\xa1 \xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x9a\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8b\xad\xe1\x8d\x88\xe1\x89\x80\xe1\x8b\xb3\xe1\x88\x8d.'"
+b'DocType: Email Digest',b'Bank Balance',b'\xe1\x89\xa3\xe1\x8a\x95\xe1\x8a\xad \xe1\x88\x92\xe1\x88\xb3\xe1\x89\xa5'
+b'apps/erpnext/erpnext/accounts/party.py +240',b'Accounting Entry for {0}: {1} can only be made in currency: {2}',b'{1} \xe1\x89\xa5\xe1\x89\xbb \xe1\x8a\x90\xe1\x8b\x8d \xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x88\x8a\xe1\x8b\xb0\xe1\x88\xa8\xe1\x8c\x89 \xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8b\xe1\x88\x89: {0} \xe1\x88\x88 \xe1\x89\xa0\xe1\x8a\xa2\xe1\x8a\xae\xe1\x8a\x96\xe1\x88\x9a\xe1\x8a\xad\xe1\x88\xb5 \xe1\x8b\xa8\xe1\x88\x9a\xe1\x88\x98\xe1\x8b\x98\xe1\x8c\x88\xe1\x89\xa5 {2}'
+b'DocType: Job Opening',"b'Job profile, qualifications required etc.'","b'\xe1\x8a\xa2\xe1\x8b\xae\xe1\x89\xa5 \xe1\x88\x98\xe1\x8c\x88\xe1\x88\x88\xe1\x8c\xab, \xe1\x89\xa5\xe1\x89\x83\xe1\x89\xb5 \xe1\x8b\xab\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x8b\xe1\x88\x8d \xe1\x8b\x88\xe1\x8b\x98\xe1\x89\xb0'"
+b'DocType: Journal Entry Account',b'Account Balance',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x89\x80\xe1\x88\xaa \xe1\x88\x82\xe1\x88\xb3\xe1\x89\xa5'
+b'apps/erpnext/erpnext/config/accounts.py +183',b'Tax Rule for transactions.',b'\xe1\x8c\x8d\xe1\x89\xa5\xe1\x8b\xad\xe1\x89\xb6\xe1\x89\xbd \xe1\x88\x88 \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad \xe1\x88\x95\xe1\x8c\x8d.'
+b'DocType: Rename Tool',b'Type of document to rename.',b'\xe1\x88\xb0\xe1\x8a\x90\xe1\x8b\xb5 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5 \xe1\x88\xb5\xe1\x88\x9d \xe1\x8a\xa0\xe1\x8b\x88\xe1\x8c\xa1\xe1\x88\x8b\xe1\x89\xb8\xe1\x8b\x8d.'
+b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53',b'{0} {1}: Customer is required against Receivable account {2}',b'{0} {1}: \xe1\x8b\xa8\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b \xe1\x8b\xa8\xe1\x88\x9a\xe1\x88\xb0\xe1\x89\xa0\xe1\x88\xb0\xe1\x89\xa5 \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xab\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x8b\xe1\x88\x8d {2}'
+b'DocType: Purchase Invoice',b'Total Taxes and Charges (Company Currency)',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xae\xe1\x89\xbd \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd (\xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac)'
+b'DocType: Weather',b'Weather Parameter',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8b\xa8\xe1\x88\xad \xe1\x88\x81\xe1\x8a\x94\xe1\x89\xb3 \xe1\x88\x98\xe1\x88\x88\xe1\x8a\xaa\xe1\x8b\xab'
+b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60',"b""Show unclosed fiscal year's P&L balances""",b'\xe1\x8b\xab\xe1\x88\x8d\xe1\x89\xb0\xe1\x8b\x98\xe1\x8c\x8b \xe1\x89\xa0\xe1\x8c\x80\xe1\x89\xb5 \xe1\x8b\x93\xe1\x88\x98\xe1\x89\xb5 \xe1\x8a\xa0 &amp; \xe1\x8a\xa4\xe1\x88\x8d \xe1\x88\x9a\xe1\x8b\x9b\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\xb3\xe1\x8b\xad'
+b'DocType: Lab Test Template',b'Collection Details',b'\xe1\x8b\xa8\xe1\x88\xb5\xe1\x89\xa5\xe1\x88\xb5\xe1\x89\xa5 \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xae\xe1\x89\xbd'
+b'DocType: POS Profile',b'Allow Print Before Pay',b'\xe1\x8a\xa8\xe1\x88\x98\xe1\x8a\xad\xe1\x8d\x88\xe1\x88\x8d\xe1\x8b\x8e \xe1\x89\xa0\xe1\x8d\x8a\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x89\xb5\xe1\x88\x9d \xe1\x8b\xad\xe1\x8d\x8d\xe1\x89\x80\xe1\x8b\xb1'
+b'DocType: Land Unit',b'Linked Soil Texture',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x8b\xab\xe1\x8b\xab\xe1\x8b\xa5 \xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8d\x88\xe1\x88\xad \xe1\x88\xb5\xe1\x8a\x90\xe1\x8c\xbd\xe1\x88\xad'
+b'DocType: Shipping Rule',b'Shipping Account',b'\xe1\x88\x98\xe1\x88\x8b\xe1\x8a\xaa\xe1\x8b\xab \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab'
+b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92',b'{0} {1}: Account {2} is inactive',b'{0} {1}: \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab {2} \xe1\x8a\x95\xe1\x89\x81 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x88\xe1\x88\x9d'
+b'apps/erpnext/erpnext/utilities/activation.py +82',b'Make Sales Orders to help you plan your work and deliver on-time',b'\xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9e\xe1\x89\xbd \xe1\x8b\xa8\xe1\x8a\xa5\xe1\x88\xad\xe1\x88\xb5\xe1\x8b\x8e\xe1\x8a\x95 \xe1\x88\xa5\xe1\x88\xab \xe1\x8b\x95\xe1\x89\x85\xe1\x8b\xb5 \xe1\x88\x88\xe1\x88\x98\xe1\x88\xad\xe1\x8b\xb3\xe1\x89\xb5 \xe1\x88\x8b\xe1\x8b\xad-\xe1\x8c\x8a\xe1\x8b\x9c \xe1\x88\x88\xe1\x88\x9b\xe1\x89\x85\xe1\x88\xa8\xe1\x89\xa5 \xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xad\xe1\x8c\x8d'
+b'DocType: Quality Inspection',b'Readings',b'\xe1\x8a\x95\xe1\x89\xa3\xe1\x89\xa5'
+b'DocType: Stock Entry',b'Total Additional Costs',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x89\xb0\xe1\x8c\xa8\xe1\x88\x9b\xe1\x88\xaa \xe1\x8b\x88\xe1\x8c\xaa\xe1\x8b\x8e\xe1\x89\xbd'
+b'DocType: Course Schedule',b'SH',b'SH'
+b'DocType: BOM',b'Scrap Material Cost(Company Currency)',b'\xe1\x89\x81\xe1\x88\xab\xe1\x8c\xad \xe1\x8b\xa8\xe1\x89\x81\xe1\x88\xb5 \xe1\x8b\x8b\xe1\x8c\x8b (\xe1\x8b\xa8\xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x8b\xa8\xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac)'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66',b'Sub Assemblies',b'\xe1\x8a\x95\xe1\x8b\x91\xe1\x88\xb5 \xe1\x89\xb5\xe1\x88\x8b\xe1\x88\x8d\xe1\x89\x85'
+b'DocType: Asset',b'Asset Name',b'\xe1\x8b\xa8\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xa8\xe1\x89\xb5 \xe1\x88\xb5\xe1\x88\x9d'
+b'DocType: Project',b'Task Weight',b'\xe1\x89\xb0\xe1\x8c\x8d\xe1\x89\xa3\xe1\x88\xad \xe1\x8a\xad\xe1\x89\xa5\xe1\x8b\xb0\xe1\x89\xb5'
+b'DocType: Shipping Rule Condition',b'To Value',b'\xe1\x8a\xa5\xe1\x88\xb4\xe1\x89\xb5 \xe1\x8b\x88\xe1\x8b\xb0'
+b'DocType: Asset Movement',b'Stock Manager',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x88\x9d\xe1\x89\xbd\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\xb0\xe1\x8b\xb3\xe1\x8b\xb3\xe1\x88\xaa'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171',b'Source warehouse is mandatory for row {0}',b'\xe1\x88\x9d\xe1\x8a\x95\xe1\x8c\xad \xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95 \xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d \xe1\x8c\x8d\xe1\x8b\xb4\xe1\x89\xb3 \xe1\x8a\x90\xe1\x8b\x8d {0}'
+b'apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38',b'The Payment Term at row {0} is possibly a duplicate.',b'\xe1\x89\xa0\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d {0} \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xab\xe1\x88\x88\xe1\x8b\x8d \xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x8c\x8a\xe1\x8b\x9c \xe1\x88\x9d\xe1\x8a\x93\xe1\x88\x8d\xe1\x89\xa3\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x89\xb0\xe1\x89\xa3\xe1\x8b\x9b \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8b\xe1\x88\x8d.'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +30',b'Agriculture (beta)',b'\xe1\x8a\xa5\xe1\x88\xad\xe1\x88\xbb (\xe1\x89\xa4\xe1\x89\xb3)'
+b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863',b'Packing Slip',b'\xe1\x88\x9b\xe1\x88\xb8\xe1\x8c\x8a\xe1\x8b\xab \xe1\x8b\xa8\xe1\x88\x9b\xe1\x8b\xab\xe1\x8d\x88\xe1\x88\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110',b'Office Rent',b'\xe1\x8b\xa8\xe1\x89\xa2\xe1\x88\xae \xe1\x8a\xaa\xe1\x88\xab\xe1\x8b\xad'
+b'apps/erpnext/erpnext/config/setup.py +111',b'Setup SMS gateway settings',b'\xe1\x8a\xa0\xe1\x8b\x8b\xe1\x89\x85\xe1\x88\xad \xe1\x8a\xa4\xe1\x88\xb5 \xe1\x8d\x8d\xe1\x8a\x96\xe1\x89\xb5 \xe1\x89\x85\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xae\xe1\x89\xbd'
+b'DocType: Disease',b'Common Name',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x88\xe1\x88\x98\xe1\x8b\xb0 \xe1\x88\xb5\xe1\x88\x9d'
+b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61',b'Import Failed!',b'\xe1\x88\x9b\xe1\x88\xb5\xe1\x88\x98\xe1\x8c\xa3\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xb0\xe1\x88\xb3\xe1\x8a\xab\xe1\x88\x9d!'
+b'apps/erpnext/erpnext/public/js/templates/address_list.html +20',b'No address added yet.',b'\xe1\x88\x9d\xe1\x8a\x95\xe1\x88\x9d \xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xab\xe1\x88\xbb \xe1\x8c\x88\xe1\x8a\x93 \xe1\x89\xb3\xe1\x8a\xad\xe1\x88\x8f\xe1\x88\x8d.'
+b'DocType: Workstation Working Hour',b'Workstation Working Hour',b'\xe1\x8a\xa8\xe1\x8c\x88\xe1\x89\xa2\xe1\x88\xad \xe1\x8b\xa8\xe1\x88\xa5\xe1\x88\xab \xe1\x88\xb0\xe1\x8b\x93\xe1\x89\xb5'
+b'DocType: Vital Signs',b'Blood Pressure',b'\xe1\x8b\xa8\xe1\x8b\xb0\xe1\x88\x9d \xe1\x8c\x8d\xe1\x8d\x8a\xe1\x89\xb5'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125',b'Analyst',b'\xe1\x89\xb0\xe1\x8a\x95\xe1\x89\xb3\xe1\x8a\x9d'
+b'DocType: Item',b'Inventory',b'\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xa8\xe1\x89\xb5 \xe1\x89\x86\xe1\x8c\xa0\xe1\x88\xab'
+b'DocType: Item',b'Sales Details',b'\xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xae\xe1\x89\xbd'
+b'DocType: Quality Inspection',b'QI-',b'QI-'
+b'DocType: Opportunity',b'With Items',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd \xe1\x8c\x8b\xe1\x88\xad'
+b'DocType: Asset Maintenance',b'Maintenance Team',b'\xe1\x8b\xa8\xe1\x8c\xa5\xe1\x8c\x88\xe1\x8a\x93 \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95'
+b'apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37',b'In Qty',b'\xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5'
+b'DocType: Education Settings',b'Validate Enrolled Course for Students in Student Group',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa\xe1\x8b\x8e\xe1\x89\xbd \xe1\x88\x88 \xe1\x89\xa1 \xe1\x8a\xae\xe1\x88\xad\xe1\x88\xb5 Validate'
+b'DocType: Notification Control',b'Expense Claim Rejected',b'\xe1\x8b\xa8\xe1\x8b\x88\xe1\x8c\xaa \xe1\x8b\xa8\xe1\x8b\xad\xe1\x8c\x88\xe1\x89\xa3\xe1\x8a\x9b\xe1\x88\x8d \xe1\x8c\xa5\xe1\x8b\xab\xe1\x89\x84 \xe1\x89\xb0\xe1\x89\x80\xe1\x89\xa3\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x88\x8b\xe1\x8c\x88\xe1\x8a\x98\xe1\x88\x9d'
+b'DocType: Item',b'Item Attribute',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x88\x98\xe1\x8c\x88\xe1\x88\x88\xe1\x8c\xab \xe1\x89\xa3\xe1\x88\x85\xe1\x88\xaa'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147',b'Government',b'\xe1\x88\x98\xe1\x8a\x95\xe1\x8c\x8d\xe1\x88\xa5\xe1\x89\xb5'
+b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40',b'Expense Claim {0} already exists for the Vehicle Log',b'\xe1\x8b\x88\xe1\x8c\xaa \xe1\x8b\xa8\xe1\x8b\xad\xe1\x8c\x88\xe1\x89\xa3\xe1\x8a\x9b\xe1\x88\x8d \xe1\x8c\xa5\xe1\x8b\xab\xe1\x89\x84 {0} \xe1\x89\x80\xe1\x8b\xb0\xe1\x88\x9d \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\xbd\xe1\x8a\xa8\xe1\x88\xad\xe1\x8a\xab\xe1\x88\xaa \xe1\x88\x9d\xe1\x8b\x9d\xe1\x8c\x8d\xe1\x89\xa5 \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb3\xe1\x8b\x88\xe1\x88\xbb \xe1\x88\x88 \xe1\x8a\xa0\xe1\x88\x88'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +64',b'Institute Name',b'\xe1\x89\xb0\xe1\x89\x8b\xe1\x88\x9d \xe1\x88\xb5\xe1\x88\x9d'
+b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117',b'Please enter repayment Amount',b'\xe1\x89\xa5\xe1\x8b\xb5\xe1\x88\xad \xe1\x88\x98\xe1\x8a\xad\xe1\x8d\x88\xe1\x88\x8d \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x8b\xab\xe1\x88\xb5\xe1\x8c\x88\xe1\x89\xa1'
+b'apps/erpnext/erpnext/config/stock.py +309',b'Item Variants',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb6\xe1\x89\xbd'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +29',b'Services',b'\xe1\x8a\xa0\xe1\x8c\x88\xe1\x88\x8d\xe1\x8c\x8d\xe1\x88\x8e\xe1\x89\xb6\xe1\x89\xbd'
+b'DocType: HR Settings',b'Email Salary Slip to Employee',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x89\x80\xe1\x8c\xa3\xe1\x88\xaa \xe1\x8b\x88\xe1\x8b\xb0 \xe1\x8b\xa8\xe1\x8a\xa2\xe1\x88\x9c\xe1\x8b\xad\xe1\x88\x8d \xe1\x8b\xa8\xe1\x89\x80\xe1\x8c\xa3\xe1\x88\xaa'
+b'DocType: Cost Center',b'Parent Cost Center',b'\xe1\x8b\xa8\xe1\x8b\x88\xe1\x88\x8b\xe1\x8c\x85 \xe1\x8b\x88\xe1\x8c\xaa \xe1\x88\x9b\xe1\x8b\x95\xe1\x8a\xa8\xe1\x88\x8d'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041',b'Select Possible Supplier',b'\xe1\x8b\xad\xe1\x89\xbb\xe1\x88\x8b\xe1\x88\x8d \xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2 \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1'
+b'DocType: Sales Invoice',b'Source',b'\xe1\x88\x9d\xe1\x8a\x95\xe1\x8c\xad'
+b'DocType: Customer',"b'Select, to make the customer searchable with these fields'",b'\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9e\xe1\x89\xb9\xe1\x8a\x95 \xe1\x89\xa0\xe1\x8a\xa5\xe1\x8a\x90\xe1\x8b\x9a\xe1\x88\x85 \xe1\x88\x98\xe1\x88\xb5\xe1\x8a\xae\xe1\x89\xbd \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb2\xe1\x8d\x88\xe1\x88\x88\xe1\x8c\x89 \xe1\x88\x88\xe1\x88\x9b\xe1\x8b\xb5\xe1\x88\xa8\xe1\x8c\x8d \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1'
+b'apps/erpnext/erpnext/templates/pages/projects.html +31',b'Show closed',b'\xe1\x8a\xa0\xe1\x88\xb3\xe1\x8b\xad \xe1\x89\xb0\xe1\x8b\x98\xe1\x8c\x8d\xe1\x89\xb7\xe1\x88\x8d'
+b'DocType: Leave Type',b'Is Leave Without Pay',b'\xe1\x8b\xad\xe1\x8a\xad\xe1\x8d\x88\xe1\x88\x89 \xe1\x8b\xab\xe1\x88\x88 \xe1\x8b\x8d\xe1\x8c\xa3 \xe1\x8a\x90\xe1\x8b\x8d'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +261',b'Asset Category is mandatory for Fixed Asset item',b'\xe1\x8b\xa8\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xa8\xe1\x89\xb5 \xe1\x88\x9d\xe1\x8b\xb5\xe1\x89\xa5 \xe1\x89\x8b\xe1\x88\x9a \xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xa8\xe1\x89\xb5 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8c\x8d\xe1\x8b\xb4\xe1\x89\xb3 \xe1\x8a\x90\xe1\x8b\x8d'
+b'DocType: Fee Validity',b'Fee Validity',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8c\x88\xe1\x88\x8d\xe1\x8c\x8d\xe1\x88\x8e\xe1\x89\xb5 \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x8b\x8b\xe1\x8c\x8b'
+b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146',b'No records found in the Payment table',b'\xe1\x89\xa0\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x88\xa0\xe1\x8a\x95\xe1\x8c\xa0\xe1\x88\xa8\xe1\x8b\xa5 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xb0\xe1\x8c\x88\xe1\x8a\x98\xe1\x88\x9d \xe1\x88\x9d\xe1\x8a\x95\xe1\x88\x9d \xe1\x88\x98\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa6\xe1\x89\xbd'
+b'apps/erpnext/erpnext/education/utils.py +19',b'This {0} conflicts with {1} for {2} {3}',b'\xe1\x8b\xad\xe1\x88\x85\xe1\x8a\x95 {0} \xe1\x8c\x8d\xe1\x8c\xad\xe1\x89\xb6\xe1\x89\xbd {1} \xe1\x88\x88 {2} {3}'
+b'DocType: Student Attendance Tool',b'Students HTML',b'\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8a\xa4\xe1\x89\xbd\xe1\x89\xb2\xe1\x8a\xa4\xe1\x88\x9d\xe1\x8a\xa4\xe1\x88\x8d'
+b'DocType: POS Profile',b'Apply Discount',b'\xe1\x89\x85\xe1\x8a\x93\xe1\x88\xbd \xe1\x89\xb0\xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad'
+b'DocType: GST HSN Code',b'GST HSN Code',b'GST HSN \xe1\x8a\xae\xe1\x8b\xb5'
+b'DocType: Employee External Work History',b'Total Experience',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x8b\xa8\xe1\x88\xa5\xe1\x88\xab \xe1\x88\x8d\xe1\x88\x9d\xe1\x8b\xb5'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70',b'Open Projects',b'\xe1\x8a\xad\xe1\x8d\x8d\xe1\x89\xb5 \xe1\x8d\x95\xe1\x88\xae\xe1\x8c\x80\xe1\x8a\xad\xe1\x89\xb6\xe1\x89\xbd'
+b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295',b'Packing Slip(s) cancelled',b'\xe1\x89\xb0\xe1\x88\xb0\xe1\x88\xad\xe1\x8b\x9f\xe1\x88\x8d \xe1\x88\x9b\xe1\x88\xb8\xe1\x8c\x8a\xe1\x8b\xab \xe1\x8b\xa8\xe1\x88\x9b\xe1\x8b\xab\xe1\x8d\x88\xe1\x88\xb5 (\xe1\x8b\x8e\xe1\x89\xbd)'
+b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36',b'Cash Flow from Investing',b'\xe1\x8a\x95\xe1\x8b\x8b\xe1\x8b\xad \xe1\x8a\xa8 \xe1\x8b\xa8\xe1\x8c\x88\xe1\x8a\x95\xe1\x8b\x98\xe1\x89\xa5 \xe1\x8d\x8d\xe1\x88\xb0\xe1\x89\xb5'
+b'DocType: Program Course',b'Program Course',b'\xe1\x8d\x95\xe1\x88\xae\xe1\x8c\x8d\xe1\x88\xab\xe1\x88\x9d \xe1\x8a\xae\xe1\x88\xad\xe1\x88\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99',b'Freight and Forwarding Charges',b'\xe1\x8c\xad\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb0\xe1\x88\x8b\xe1\x88\x88\xe1\x8d\x8d \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd'
+b'DocType: Homepage',b'Company Tagline for website homepage',b'\xe1\x8b\xb5\xe1\x88\xad \xe1\x88\x98\xe1\x8a\x90\xe1\x88\xbb \xe1\x8c\x88\xe1\x8c\xbd \xe1\x88\x88 \xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x88\x98\xe1\x8c\xbb\xe1\x8d\x8a\xe1\x8b\xab'
+b'DocType: Item Group',b'Item Group Name',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8b\xa8\xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95 \xe1\x88\xb5\xe1\x88\x9d'
+b'apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27',b'Taken',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x8b\x88\xe1\x88\xb0\xe1\x8b\xb0'
+b'DocType: Student',b'Date of Leaving',b'\xe1\x88\x98\xe1\x89\xb0\xe1\x8b\x8d \xe1\x89\x80\xe1\x8a\x95'
+b'DocType: Pricing Rule',b'For Price List',b'\xe1\x8b\xa8\xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad \xe1\x88\x88'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27',b'Executive Search',b'\xe1\x8a\xa0\xe1\x88\xb5\xe1\x8d\x88\xe1\x8d\x83\xe1\x88\x9a \xe1\x8d\x8d\xe1\x88\x88\xe1\x8c\x8b'
+b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55',b'Setting defaults',b'\xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa\xe1\x8b\x8e\xe1\x89\xbd\xe1\x8a\x95 \xe1\x89\xa0\xe1\x88\x9b\xe1\x89\x80\xe1\x8a\x93\xe1\x89\xa0\xe1\x88\xad \xe1\x88\x8b\xe1\x8b\xad'
+b'apps/erpnext/erpnext/utilities/activation.py +63',b'Create Leads',b'\xe1\x8a\xa5\xe1\x88\xad\xe1\x88\xb3\xe1\x88\xb6\xe1\x89\xbd \xe1\x8d\x8d\xe1\x8c\xa0\xe1\x88\xad'
+b'DocType: Maintenance Schedule',b'Schedules',b'\xe1\x88\x98\xe1\x88\xad\xe1\x88\x90\xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xae\xe1\x89\xbd'
+b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +468',b'POS Profile is required to use Point-of-Sale',b'POS \xe1\x8b\xa8\xe1\x88\x98\xe1\x88\xb8\xe1\x8c\xab \xe1\x89\xa6\xe1\x89\xb3\xe1\x8a\x95 \xe1\x88\x88\xe1\x88\x98\xe1\x8c\xa0\xe1\x89\x80\xe1\x88\x9d POS \xe1\x8b\xa8\xe1\x88\x98\xe1\x8c\xa0\xe1\x8b\xa8\xe1\x89\x85 \xe1\x8c\x8d\xe1\x8b\xb4\xe1\x89\xb3 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5'
+b'DocType: Purchase Invoice Item',b'Net Amount',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\xa3\xe1\x88\xab \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95'
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141',b'{0} {1} has not been submitted so the action cannot be completed',"b'{0} {1} \xe1\x8a\xa5\xe1\x88\xad\xe1\x88\x9d\xe1\x8c\x83 \xe1\x88\x8a\xe1\x8c\xa0\xe1\x8a\x93\xe1\x89\x80\xe1\x89\x85 \xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xbb\xe1\x88\x88\xe1\x88\x9d, \xe1\x88\xb5\xe1\x88\x88\xe1\x8b\x9a\xe1\x88\x85 \xe1\x8c\x88\xe1\x89\xa5\xe1\x89\xb7\xe1\x88\x8d \xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xb0\xe1\x8b\xb0\xe1\x88\xa8\xe1\x8c\x88\xe1\x88\x9d'"
+b'DocType: Purchase Order Item Supplied',b'BOM Detail No',b'BOM \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad \xe1\x8b\xa8\xe1\x88\x88\xe1\x88\x9d'
+b'DocType: Landed Cost Voucher',b'Additional Charges',b'\xe1\x89\xb0\xe1\x8c\xa8\xe1\x88\x9b\xe1\x88\xaa \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd'
+b'DocType: Purchase Invoice',b'Additional Discount Amount (Company Currency)',b'\xe1\x89\xb0\xe1\x8c\xa8\xe1\x88\x9b\xe1\x88\xaa \xe1\x8b\xa8\xe1\x89\x85\xe1\x8a\x93\xe1\x88\xbd \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 (\xe1\x8b\xa8\xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac)'
+b'DocType: Supplier Scorecard',b'Supplier Scorecard',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2 \xe1\x88\x98\xe1\x88\x88\xe1\x8a\xaa\xe1\x8b\xab \xe1\x8a\xab\xe1\x88\xad\xe1\x8b\xb5'
+b'DocType: Plant Analysis',b'Result Datetime',b'\xe1\x8b\xa8\xe1\x8b\x8d\xe1\x8c\xa4\xe1\x89\xb5 \xe1\x8c\x8a\xe1\x8b\x9c \xe1\x89\xb3\xe1\x88\xaa\xe1\x8a\xad'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.js +21',b'Please create new account from Chart of Accounts.',b'\xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8c\x88\xe1\x89\xa0\xe1\x89\xb3 \xe1\x8a\xa0\xe1\x8b\xb2\xe1\x88\xb5 \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x8b\xad\xe1\x8d\x8d\xe1\x8c\xa0\xe1\x88\xa9.'
+,b'Support Hour Distribution',b'\xe1\x8b\xa8\xe1\x8b\xb5\xe1\x8c\x8b\xe1\x8d\x8d \xe1\x88\xb0\xe1\x8a\xa0\xe1\x89\xb6\xe1\x89\xbd \xe1\x88\xb5\xe1\x88\xad\xe1\x8c\xad\xe1\x89\xb5'
+b'DocType: Maintenance Visit',b'Maintenance Visit',b'\xe1\x8c\xa5\xe1\x8c\x88\xe1\x8a\x93 \xe1\x8b\xad\xe1\x8c\x8e\xe1\x89\xa5\xe1\x8a\x99'
+b'DocType: Student',b'Leaving Certificate Number',b'\xe1\x8b\xa8\xe1\x88\xb0\xe1\x88\xad\xe1\x89\xb2\xe1\x8d\x8a\xe1\x8a\xac\xe1\x89\xb5 \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad \xe1\x89\xa0\xe1\x88\x98\xe1\x8b\x8d\xe1\x8c\xa3\xe1\x89\xb5 \xe1\x88\x8b\xe1\x8b\xad'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +58',"b'Appointment cancelled, Please review and cancel the invoice {0}'","b'\xe1\x89\x80\xe1\x8c\xa0\xe1\x88\xae \xe1\x89\xb0\xe1\x88\xb0\xe1\x88\xad\xe1\x8b\x9f\xe1\x88\x8d, \xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e \xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x88\x98\xe1\x8c\xa0\xe1\x8b\xa8\xe1\x89\x82\xe1\x8b\xab {0} \xe1\x8a\x95 \xe1\x8b\xad\xe1\x8a\xa8\xe1\x88\x8d\xe1\x88\xb1 \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8b\xad\xe1\x89\xb0\xe1\x8b\x89\xe1\x89\xb5'"
+b'DocType: Sales Invoice Item',b'Available Batch Qty at Warehouse',b'\xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95 \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xad\xe1\x8c\x88\xe1\x8a\x9b\xe1\x88\x8d \xe1\x8b\xa8\xe1\x8c\x85\xe1\x88\x9d\xe1\x88\x8b \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9',b'Update Print Format',b'\xe1\x8a\xa0\xe1\x8b\x98\xe1\x88\x9d\xe1\x8a\x95 \xe1\x88\x9b\xe1\x89\xb0\xe1\x88\x9d \xe1\x89\x85\xe1\x88\xad\xe1\x8c\xb8\xe1\x89\xb5'
+b'DocType: Landed Cost Voucher',b'Landed Cost Help',b'\xe1\x8a\xa0\xe1\x88\xa8\xe1\x8d\x88 \xe1\x8b\x88\xe1\x8c\xaa \xe1\x8a\xa5\xe1\x8c\x88\xe1\x8b\x9b'
+b'DocType: Purchase Invoice',b'Select Shipping Address',b'\xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1 \xe1\x88\x98\xe1\x88\x8b\xe1\x8a\xaa\xe1\x8b\xab \xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xab\xe1\x88\xbb'
+b'apps/erpnext/erpnext/config/non_profit.py +28',b'Memebership Details',b'\xe1\x8b\xa8\xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb3\xe1\x8b\x88\xe1\x88\xbb \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xae\xe1\x89\xbd'
+b'DocType: Leave Block List',b'Block Holidays on important days.',b'\xe1\x8a\xa0\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\x8b\xe1\x8c\x8a \xe1\x89\x80\xe1\x8a\x93\xe1\x89\xb5 \xe1\x88\x8b\xe1\x8b\xad \xe1\x8a\xa0\xe1\x8c\x8d\xe1\x8b\xb5 \xe1\x89\xa0\xe1\x8b\x93\xe1\x88\x8b\xe1\x89\xb5.'
+b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220',b'Please input all required Result Value(s)',b'\xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e\xe1\x8a\x95 \xe1\x88\x81\xe1\x88\x89\xe1\x8a\x95\xe1\x88\x9d \xe1\x8a\xa0\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\x8b\xe1\x8c\x8a \xe1\x8b\xa8\xe1\x8d\x8d\xe1\x8c\x86\xe1\x89\xb3 \xe1\x8a\xa5\xe1\x88\xb4\xe1\x89\xb5 (\xe1\x88\xae\xe1\x89\xbd) \xe1\x8b\xab\xe1\x88\xb5\xe1\x8c\x88\xe1\x89\xa1'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106',b'Accounts Receivable Summary',b'\xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8b\xa8\xe1\x88\x9a\xe1\x88\xb0\xe1\x89\xa0\xe1\x88\xb0\xe1\x89\xa5 \xe1\x88\x82\xe1\x88\xb3\xe1\x89\xa5 \xe1\x88\x9b\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x88\xe1\x8b\xab'
+b'DocType: Employee Loan',b'Monthly Repayment Amount',b'\xe1\x8b\x88\xe1\x88\xad\xe1\x88\x83\xe1\x8b\x8a \xe1\x8b\xa8\xe1\x88\x9a\xe1\x8b\xab\xe1\x8b\xa8\xe1\x8a\x95 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95'
+b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9',b'Opening Invoices',b'\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x88\x98\xe1\x8c\xa0\xe1\x8b\xa8\xe1\x89\x82\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd \xe1\x88\x98\xe1\x8a\xad\xe1\x8d\x88\xe1\x89\xbb'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +195',b'Please set User ID field in an Employee record to set Employee Role',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x89\x80\xe1\x8c\xa3\xe1\x88\xaa \xe1\x88\x9a\xe1\x8a\x93 \xe1\x88\x88\xe1\x88\x9b\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x80\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x88\xb0\xe1\x88\xab\xe1\x89\xb0\xe1\x8a\x9b \xe1\x88\x98\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa5 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x9a \xe1\x88\x98\xe1\x89\xb3\xe1\x8b\x88\xe1\x89\x82\xe1\x8b\xab \xe1\x88\x98\xe1\x88\xb5\xe1\x8a\xa9\xe1\x8a\x95 \xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e'
+b'DocType: UOM',b'UOM Name',b'UOM \xe1\x88\xb5\xe1\x88\x9d'
+b'DocType: GST HSN Code',b'HSN Code',b'HSN \xe1\x8a\xae\xe1\x8b\xb5'
+b'apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39',b'Contribution Amount',b'\xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\xb0\xe1\x8b\x8b\xe1\x8c\xbd\xe1\x8b\x96 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95'
+b'DocType: Purchase Invoice',b'Shipping Address',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x88\x8b\xe1\x8a\xaa\xe1\x8b\xab \xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xab\xe1\x88\xbb'
+b'DocType: Stock Reconciliation',b'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.',b'\xe1\x8b\xad\xe1\x88\x85 \xe1\x88\x98\xe1\x88\xb3\xe1\x88\xaa\xe1\x8b\xab \xe1\x88\x88\xe1\x88\x9b\xe1\x8b\x98\xe1\x88\x98\xe1\x8a\x95 \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x88\xa5\xe1\x88\xad\xe1\x8b\x93\xe1\x89\xb5 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\xb2\xe1\x8b\xae\xe1\x8a\x95 \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5\xe1\x8a\x93 \xe1\x8c\x8d\xe1\x88\x9d\xe1\x89\xb1 \xe1\x88\x88\xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb0\xe1\x8a\xab\xe1\x8a\xa8\xe1\x88\x8d \xe1\x8b\xad\xe1\x88\xa8\xe1\x8b\xb3\xe1\x8a\x93\xe1\x88\x8d. \xe1\x89\xa0\xe1\x89\xb0\xe1\x88\x88\xe1\x88\x9d\xe1\x8b\xb6 \xe1\x88\xa5\xe1\x88\xad\xe1\x8b\x93\xe1\x89\xb5 \xe1\x8a\xa5\xe1\x88\xb4\xe1\x89\xb6\xe1\x89\xbd \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x88\x9d\xe1\x8a\x95 \xe1\x89\xa0\xe1\x89\xb5\xe1\x8a\xad\xe1\x8a\xad\xe1\x88\x8d \xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x96\xe1\x89\xbd\xe1\x8a\x95 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8a\xa0\xe1\x88\x88 \xe1\x88\x88\xe1\x88\x9b\xe1\x88\x98\xe1\x88\xb3\xe1\x88\xb0\xe1\x88\x8d \xe1\x8c\xa5\xe1\x89\x85\xe1\x88\x9d \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xad\xe1\x8b\x8d\xe1\x88\x8b\xe1\x88\x8d.'
+b'DocType: Delivery Note',b'In Words will be visible once you save the Delivery Note.',b'\xe1\x8b\xa8 \xe1\x8b\xa8\xe1\x88\x98\xe1\x88\x8b\xe1\x8a\xaa\xe1\x8b\xab \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb3\xe1\x8b\x88\xe1\x88\xbb \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\x80\xe1\x88\x98\xe1\x8c\xa5 \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb4 \xe1\x89\x83\xe1\x88\x8b\xe1\x89\xb5 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xa8\xe1\x88\x9a\xe1\x89\xb3\xe1\x8b\xad \xe1\x8b\xad\xe1\x88\x86\xe1\x8a\x93\xe1\x88\x8d.'
+b'DocType: Expense Claim',b'EXP',b'EXP'
+b'DocType: Water Analysis',b'Container',b'\xe1\x8a\xae\xe1\x8a\x95\xe1\x89\xb4\xe1\x8b\xad\xe1\x8a\x90\xe1\x88\xad'
+b'apps/erpnext/erpnext/education/utils.py +50',b'Student {0} - {1} appears Multiple times in row {2} & {3}',b'\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa {0} - {1} \xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x89\xa5\xe1\x8b\x99 \xe1\x8c\x8a\xe1\x8b\x9c \xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\xb7\xe1\x88\x8d {2} \xe1\x8a\xa5\xe1\x8a\x93 {3}'
+b'DocType: Project',b'Day to Send',b'\xe1\x89\x80\xe1\x8a\x95 \xe1\x88\x88\xe1\x88\x98\xe1\x88\x8b\xe1\x8a\xad'
+b'DocType: Healthcare Settings',b'Manage Sample Collection',b'\xe1\x8b\xa8\xe1\x8a\x93\xe1\x88\x99\xe1\x8a\x93 \xe1\x88\xb5\xe1\x89\xa5\xe1\x88\xb5\xe1\x89\xa5 \xe1\x8b\xab\xe1\x89\x80\xe1\x8a\x93\xe1\x89\xa5\xe1\x88\xa9'
+b'DocType: Production Plan',b'Ignore Existing Ordered Quantity',b'\xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xad \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x8b\xab\xe1\x88\x88\xe1\x8b\x8d\xe1\x8a\x95 \xe1\x8a\xa5\xe1\x8b\x98\xe1\x8b\x9d \xe1\x8b\xad\xe1\x89\xb0\xe1\x8b\x89\xe1\x89\xb3\xe1\x88\x8d'
+b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66',b'Please set the series to be used.',b'\xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e \xe1\x8c\xa5\xe1\x89\x85\xe1\x88\x9d \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x88\x9a\xe1\x8b\x8d\xe1\x88\x89\xe1\x89\xb5\xe1\x8a\x95 \xe1\x88\xb5\xe1\x89\xa5\xe1\x88\xb5\xe1\x89\xa6\xe1\x89\xbd \xe1\x8b\xab\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x81.'
+b'DocType: Patient',b'Tobacco Past Use',b'\xe1\x8b\xa8\xe1\x89\xb5\xe1\x88\x9d\xe1\x89\xa3\xe1\x88\x86 \xe1\x8c\x8a\xe1\x8b\x9c \xe1\x8b\xab\xe1\x88\x88\xe1\x8d\x88\xe1\x89\xa0\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x8c\xa0\xe1\x89\x83\xe1\x89\x80\xe1\x88\x9d'
+b'DocType: Sales Invoice Item',b'Brand Name',b'\xe1\x8b\xa8\xe1\x88\x9d\xe1\x88\xad\xe1\x89\xb5 \xe1\x88\xb5\xe1\x88\x9d'
+b'DocType: Purchase Receipt',b'Transporter Details',b'\xe1\x8a\xa0\xe1\x8c\x93\xe1\x8c\x93\xe1\x8b\xa5 \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xae\xe1\x89\xbd'
+b'apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55',b'User {0} is already assigned to Physician {1}',b'\xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x9a {0} \xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x9e\xe1\x88\x9d \xe1\x88\x88\xe1\x88\x90\xe1\x8a\xaa\xe1\x88\x9d \xe1\x89\xb0\xe1\x88\x98\xe1\x8b\xb5\xe1\x89\xa6\xe1\x88\x88\xe1\x89\xb3\xe1\x88\x8d {1}'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2700',b'Default warehouse is required for selected item',b'\xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xa8\xe1\x8c\xa0\xe1\x8b\x8d \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8b\xab\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x8b\xe1\x88\x8d'
+b'apps/erpnext/erpnext/utilities/user_progress.py +146',b'Box',b'\xe1\x88\xb3\xe1\x8c\xa5\xe1\x8a\x95'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038',b'Possible Supplier',b'\xe1\x89\xa0\xe1\x89\xb0\xe1\x89\xbb\xe1\x88\x88 \xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2'
+b'DocType: Budget',b'Monthly Distribution',b'\xe1\x8b\x88\xe1\x88\xad\xe1\x88\x83\xe1\x8b\x8a \xe1\x88\xb5\xe1\x88\xad\xe1\x8c\xad\xe1\x89\xb5'
+b'apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68',b'Receiver List is empty. Please create Receiver List',b'\xe1\x89\xb0\xe1\x89\x80\xe1\x89\xa3\xe1\x8b\xad \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad \xe1\x89\xa3\xe1\x8b\xb6 \xe1\x8a\x90\xe1\x8b\x8d. \xe1\x89\xb0\xe1\x89\x80\xe1\x89\xa3\xe1\x8b\xad \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad \xe1\x8b\xad\xe1\x8d\x8d\xe1\x8c\xa0\xe1\x88\xa9'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +31',b'Healthcare (beta)',b'\xe1\x8b\xa8\xe1\x8c\xa4\xe1\x8a\x93 \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8a\xad\xe1\x89\xa5\xe1\x8a\xab\xe1\x89\xa4 (\xe1\x89\xa4\xe1\x89\xb3)'
+b'DocType: Production Plan Sales Order',b'Production Plan Sales Order',b'\xe1\x8b\xa8\xe1\x88\x9d\xe1\x88\xad\xe1\x89\xb5 \xe1\x8b\x95\xe1\x89\x85\xe1\x8b\xb5 \xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d'
+b'DocType: Sales Partner',b'Sales Partner Target',b'\xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x89\xa3\xe1\x88\x8d\xe1\x8b\xb0\xe1\x88\xa8\xe1\x89\xa3 \xe1\x8b\x92\xe1\x88\x8b\xe1\x88\x9b'
+b'DocType: Loan Type',b'Maximum Loan Amount',b'\xe1\x8a\xa8\xe1\x8d\x8d\xe1\x89\xb0\xe1\x8a\x9b \xe1\x8b\xa8\xe1\x89\xa5\xe1\x8b\xb5\xe1\x88\xad \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95'
+b'DocType: Pricing Rule',b'Pricing Rule',b'\xe1\x8b\xa8\xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8a\xa0\xe1\x88\xb0\xe1\x8c\xa3\xe1\x8c\xa5 \xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa5'
+b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58',b'Duplicate roll number for student {0}',b'\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa \xe1\x8b\xa8\xe1\x89\xb0\xe1\x89\xa3\xe1\x8b\x99 \xe1\x8c\xa5\xe1\x89\x85\xe1\x88\x8d \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad {0}'
+b'DocType: Budget',b'Action if Annual Budget Exceeded',b'\xe1\x8a\xa5\xe1\x88\xad\xe1\x88\x9d\xe1\x8c\x83 \xe1\x8b\x93\xe1\x88\x98\xe1\x89\xb3\xe1\x8b\x8a \xe1\x89\xa0\xe1\x8c\x80\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x89\xb3\xe1\x88\x88\xe1\x8d\x88\xe1\x8b\x8d \xe1\x8a\xa8\xe1\x88\x86\xe1\x8a\x90'
+b'apps/erpnext/erpnext/config/learn.py +197',b'Material Request to Purchase Order',b'\xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x89\x81\xe1\x88\xb3\xe1\x8b\x8a \xe1\x8c\xa5\xe1\x8b\xab\xe1\x89\x84'
+b'DocType: Shopping Cart Settings',b'Payment Success URL',b'\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x88\xb5\xe1\x8a\xac\xe1\x89\xb5 \xe1\x8b\xa9 \xe1\x8a\xa0\xe1\x88\xad \xe1\x8a\xa4\xe1\x88\x8d'
+b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +81',b'Row # {0}: Returned Item {1} does not exists in {2} {3}',b'\xe1\x8b\xa8\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d # {0}: \xe1\x89\xb0\xe1\x88\x98\xe1\x88\x88\xe1\x88\xb1 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d {1} \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x88\xe1\x88\x9d \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8a\xa0\xe1\x88\x88 \xe1\x8a\x90\xe1\x8b\x8d {2} {3}'
+b'DocType: Purchase Receipt',b'PREC-',b'PREC-'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16',b'Bank Accounts',b'\xe1\x89\xa3\xe1\x8a\x95\xe1\x8a\xad \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd'
+,b'Bank Reconciliation Statement',b'\xe1\x89\xa3\xe1\x8a\x95\xe1\x8a\xad \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb3\xe1\x88\xa8\xe1\x89\x85 \xe1\x88\x98\xe1\x8c\x8d\xe1\x88\x88\xe1\x8c\xab'
+b'DocType: Consultation',b'Medical Coding',b'\xe1\x8b\xa8\xe1\x88\x95\xe1\x8a\xad\xe1\x88\x9d\xe1\x8a\x93 \xe1\x8a\xae\xe1\x8b\xb5'
+b'DocType: Healthcare Settings',b'Reminder Message',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\xb3\xe1\x8b\x8b\xe1\x88\xbd \xe1\x88\x98\xe1\x88\x8d\xe1\x8a\xa5\xe1\x8a\xad\xe1\x89\xb5'
+,b'Lead Name',b'\xe1\x89\xa0\xe1\x8a\xa5\xe1\x88\xad\xe1\x88\xb3\xe1\x88\xb5 \xe1\x88\xb5\xe1\x88\x9d'
+,b'POS',b'POS'
+b'DocType: C-Form',b'III',b'III'
+b'apps/erpnext/erpnext/config/stock.py +314',b'Opening Stock Balance',b'\xe1\x89\xa0\xe1\x88\x98\xe1\x8a\xad\xe1\x8d\x88\xe1\x89\xb5 \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\xb2\xe1\x8b\xae\xe1\x8a\x95 \xe1\x89\x80\xe1\x88\xaa'
+b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58',b'{0} must appear only once',b'{0} \xe1\x8c\x8a\xe1\x8b\x9c \xe1\x89\xa5\xe1\x89\xbb \xe1\x8a\x90\xe1\x8b\x8d \xe1\x88\x8a\xe1\x89\xb3\xe1\x8b\xad \xe1\x8b\xad\xe1\x8c\x88\xe1\x89\xa3\xe1\x88\x8d'
+b'apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59',b'Leaves Allocated Successfully for {0}',b'\xe1\x88\x88 \xe1\x89\xa0\xe1\x89\xb0\xe1\x88\xb3\xe1\x8a\xab \xe1\x88\x81\xe1\x8a\x94\xe1\x89\xb3 \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x8b\xb0\xe1\x89\xa0 \xe1\x88\x9b\xe1\x88\x9d\xe1\x88\x88\xe1\x8a\xa9\xe1\x8a\x95 {0}'
+b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42',b'No Items to pack',b'\xe1\x88\x9d\xe1\x8a\x95\xe1\x88\x9d \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd \xe1\x88\x88\xe1\x88\x98\xe1\x88\xb8\xe1\x8a\xa8\xe1\x8d\x8d'
+b'DocType: Shipping Rule Condition',b'From Value',b'\xe1\x8a\xa5\xe1\x88\xb4\xe1\x89\xb5 \xe1\x8a\xa8'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +606',b'Manufacturing Quantity is mandatory',b'\xe1\x8a\xa8\xe1\x88\x9b\xe1\x8a\x91\xe1\x8d\x8b\xe1\x8a\xad\xe1\x89\xb8\xe1\x88\xaa\xe1\x8a\x95\xe1\x8c\x8d \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xb4\xe1\x89\xb3 \xe1\x8a\x90\xe1\x8b\x8d'
+b'DocType: Employee Loan',b'Repayment Method',b'\xe1\x89\xa5\xe1\x8b\xb5\xe1\x88\xad \xe1\x88\x98\xe1\x8a\xad\xe1\x8d\x88\xe1\x88\x8d \xe1\x88\xb5\xe1\x88\x8d\xe1\x89\xb5'
+b'DocType: Products Settings',"b'If checked, the Home page will be the default Item Group for the website'","b'\xe1\x8a\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xa8\xe1\x8c\xa0, \xe1\x88\x98\xe1\x8a\x90\xe1\x88\xbb \xe1\x8c\x88\xe1\x8c\xbd \xe1\x8b\xb5\xe1\x88\xad \xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95 \xe1\x8b\xad\xe1\x88\x86\xe1\x8a\x93\xe1\x88\x8d'"
+b'DocType: Quality Inspection Reading',b'Reading 4',b'4 \xe1\x88\x9b\xe1\x8a\x95\xe1\x89\xa0\xe1\x89\xa5'
+b'apps/erpnext/erpnext/config/hr.py +132',b'Claims for company expense.',b'\xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x8b\x88\xe1\x8c\xaa \xe1\x8b\xa8\xe1\x8b\xad\xe1\x8c\x88\xe1\x89\xa3\xe1\x8a\x9b\xe1\x88\x8d.'
+b'apps/erpnext/erpnext/utilities/activation.py +118',"b'Students are at the heart of the system, add all your students'","b'\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa\xe1\x8b\x8e\xe1\x89\xbd \xe1\x88\xa5\xe1\x88\xad\xe1\x8b\x93\xe1\x89\xb5 \xe1\x88\x8d\xe1\x89\xa5 \xe1\x88\x8b\xe1\x8b\xad, \xe1\x88\x81\xe1\x88\x89\xe1\x88\x9d \xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa\xe1\x8b\x8e\xe1\x89\xbd \xe1\x88\x9b\xe1\x8a\xa8\xe1\x88\x8d \xe1\x8a\x90\xe1\x8b\x8d'"
+b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97',b'Row #{0}: Clearance date {1} cannot be before Cheque Date {2}',b'\xe1\x8b\xa8\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d # {0}: \xe1\x8b\xa8\xe1\x8a\xa8\xe1\x8d\x88\xe1\x88\x89 \xe1\x89\x80\xe1\x8a\x95 {1} \xe1\x89\xbc\xe1\x8a\xad \xe1\x89\x80\xe1\x8a\x95 \xe1\x89\xa0\xe1\x8d\x8a\xe1\x89\xb5 \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d {2}'
+b'DocType: Asset Maintenance Task',b'Certificate Required',b'\xe1\x8b\xa8\xe1\x88\x9d\xe1\x88\xb5\xe1\x8a\xad\xe1\x88\xad \xe1\x8b\x88\xe1\x88\xa8\xe1\x89\x80\xe1\x89\xb5 \xe1\x8b\xab\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x8b\xe1\x88\x8d'
+b'DocType: Company',b'Default Holiday List',b'\xe1\x8b\xa8\xe1\x89\xa0\xe1\x8b\x93\xe1\x88\x8d \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad \xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa'
+b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196',b'Row {0}: From Time and To Time of {1} is overlapping with {2}',b'\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d {0}: \xe1\x89\xb3\xe1\x8b\xad\xe1\x88\x9d \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8b\x88\xe1\x8b\xb0 \xe1\x8c\x8a\xe1\x8b\x9c \xe1\x8c\x80\xe1\x88\x9d\xe1\x88\xae {1} \xe1\x8c\x8b\xe1\x88\xad \xe1\x89\xb0\xe1\x8b\xb0\xe1\x88\xab\xe1\x89\xa2 \xe1\x8a\x90\xe1\x8b\x8d {2}'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145',b'Stock Liabilities',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x88\x9d\xe1\x89\xbd\xe1\x89\xb5 \xe1\x89\xb0\xe1\x8c\xa0\xe1\x8b\xab\xe1\x89\x82\xe1\x8a\x90\xe1\x89\xb6\xe1\x89\xbd'
+b'DocType: Purchase Invoice',b'Supplier Warehouse',b'\xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2\xe1\x8b\x8d \xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95'
+b'DocType: Opportunity',b'Contact Mobile No',b'\xe1\x8b\xa8\xe1\x8a\xa5\xe1\x8b\x8d\xe1\x89\x82\xe1\x8b\xab \xe1\x88\x9e\xe1\x89\xa3\xe1\x8b\xad\xe1\x88\x8d \xe1\x8b\xa8\xe1\x88\x88\xe1\x88\x9d'
+b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399',b'Select Company',b'\xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1'
+,b'Material Requests for which Supplier Quotations are not created',b'\xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2\xe1\x8b\x8d \xe1\x8c\xa5\xe1\x89\x85\xe1\x88\xb6\xe1\x89\xbd \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8d\x88\xe1\x8c\xa0\xe1\x88\xa9 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x89\xe1\x88\x9d \xe1\x8b\xad\xe1\x88\x85\xe1\x88\x9d \xe1\x89\x81\xe1\x88\xb3\xe1\x8b\x8a \xe1\x8c\xa5\xe1\x8b\xab\xe1\x89\x84\xe1\x8b\x8e\xe1\x89\xbd'
+b'DocType: Student Report Generation Tool',b'Print Section',b'\xe1\x8b\xa8\xe1\x88\x85\xe1\x89\xb5\xe1\x88\x98\xe1\x89\xb5 \xe1\x8a\xad\xe1\x8d\x8d\xe1\x88\x8d'
+b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34',"b""User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.""",b'\xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x9a {0} \xe1\x88\x9d\xe1\x8a\x95\xe1\x88\x9d \xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa POS \xe1\x8b\xa8\xe1\x88\x98\xe1\x8c\x88\xe1\x88\x88\xe1\x8c\xab \xe1\x88\xb5\xe1\x88\x9d \xe1\x8b\xa8\xe1\x88\x88\xe1\x8b\x8d\xe1\x88\x9d. \xe1\x88\x88\xe1\x8b\x9a\xe1\x88\x85 \xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x9a \xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa {1} \xe1\x88\x8b\xe1\x8b\xad \xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x8b\xad\xe1\x88\x98\xe1\x88\x8d\xe1\x8a\xa8\xe1\x89\xb1.'
+b'DocType: Student Group',b'Set 0 for no limit',b'\xe1\x88\x9d\xe1\x8a\x95\xe1\x88\x9d \xe1\x8c\x88\xe1\x8b\xb0\xe1\x89\xa5 \xe1\x88\x88 0 \xe1\x8a\xa0\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x85'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122',b'The day(s) on which you are applying for leave are holidays. You need not apply for leave.',b'\xe1\x8a\xa5\xe1\x88\xad\xe1\x88\xb5\xe1\x8b\x8e \xe1\x8d\x88\xe1\x89\x83\xe1\x8b\xb5 \xe1\x8b\xa8\xe1\x88\x9a\xe1\x8b\xab\xe1\x88\x98\xe1\x88\x88\xe1\x8a\xad\xe1\x89\xb1 \xe1\x8a\x93\xe1\x89\xb8\xe1\x8b\x8d \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xab\xe1\x88\x88\xe1\x8b\x8d \xe1\x89\x80\xe1\x8a\x95 (\xe1\x8b\x8e\xe1\x89\xbd) \xe1\x89\xa0\xe1\x8b\x93\xe1\x88\x8b\xe1\x89\xb5 \xe1\x8a\x93\xe1\x89\xb8\xe1\x8b\x8d. \xe1\x8a\xa5\xe1\x8a\x93\xe1\x8a\x95\xe1\x89\xb0 \xe1\x8d\x88\xe1\x89\x83\xe1\x8b\xb5\xe1\x8a\x95 \xe1\x88\x88\xe1\x88\x9b\xe1\x8c\x8d\xe1\x8a\x98\xe1\x89\xb5 \xe1\x88\x9b\xe1\x88\x98\xe1\x88\x8d\xe1\x8a\xa8\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8c\x88\xe1\x89\xa3\xe1\x88\x9d.'
+b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64',b'Row {idx}: {field} is required to create the Opening {invoice_type} Invoices',b'\xe1\x8a\xad\xe1\x8d\x8d\xe1\x89\xb5 {idx}: {\xe1\x88\x98\xe1\x8a\xad\xe1\x8d\x88\xe1\x89\xbb} \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x89\xa5\xe1\x8b\xa3 {invoice_type} \xe1\x88\x92\xe1\x88\xb3\xe1\x89\xa6\xe1\x89\xbd \xe1\x88\x88\xe1\x88\x98\xe1\x8d\x8d\xe1\x8c\xa0\xe1\x88\xad \xe1\x8b\xad\xe1\x8c\xa0\xe1\x8b\xa8\xe1\x89\x83\xe1\x88\x8d'
+b'DocType: Customer',b'Primary Address and Contact Detail',b'\xe1\x89\xb0\xe1\x89\x80\xe1\x8b\xb3\xe1\x88\x9a \xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xab\xe1\x88\xbb \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8b\xa8\xe1\x8a\xa5\xe1\x8b\x8d\xe1\x89\x82\xe1\x8b\xab \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xae\xe1\x89\xbd'
+b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20',b'Resend Payment Email',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x8a\xa2\xe1\x88\x9c\xe1\x8b\xad\xe1\x88\x8d \xe1\x88\x8b\xe1\x8a\xad'
+b'apps/erpnext/erpnext/templates/pages/projects.html +27',b'New task',b'\xe1\x8a\xa0\xe1\x8b\xb2\xe1\x88\xb5 \xe1\x89\xb0\xe1\x8c\x8d\xe1\x89\xa3\xe1\x88\xad'
+b'DocType: Consultation',b'Appointment',b'\xe1\x89\x80\xe1\x8c\xa0\xe1\x88\xae'
+b'apps/erpnext/erpnext/utilities/activation.py +74',b'Make Quotation',b'\xe1\x89\xb5\xe1\x8b\x95\xe1\x88\x9d\xe1\x88\xad\xe1\x89\xb0 \xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xad\xe1\x8c\x8d'
+b'apps/erpnext/erpnext/config/education.py +230',b'Other Reports',b'\xe1\x88\x8c\xe1\x88\x8e\xe1\x89\xbd \xe1\x88\xaa\xe1\x8d\x96\xe1\x88\xad\xe1\x89\xb6\xe1\x89\xbd'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +39',b'Please select at least one domain.',b'\xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x88\x85 \xe1\x89\xa2\xe1\x8b\xab\xe1\x8a\x95\xe1\x88\xb5 \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x8c\x8e\xe1\x88\xab \xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa5.'
+b'DocType: Dependent Task',b'Dependent Task',b'\xe1\x8c\xa5\xe1\x8c\x88\xe1\x8a\x9b \xe1\x89\xb0\xe1\x8c\x8d\xe1\x89\xa3\xe1\x88\xad'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +444',b'Conversion factor for default Unit of Measure must be 1 in row {0}',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x88\x88\xe1\x8a\xaa\xe1\x8b\xab \xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x8a\xad\xe1\x8d\x8d\xe1\x88\x8d \xe1\x88\x88 \xe1\x88\x8d\xe1\x8b\x88\xe1\x8c\xa3 \xe1\x88\x9d\xe1\x8a\xad\xe1\x8a\x95\xe1\x8b\xab\xe1\x89\xb6\xe1\x89\xbd \xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 1 \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5 {0}'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +188',b'Leave of type {0} cannot be longer than {1}',b'\xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8d\x88\xe1\x89\x83\xe1\x8b\xb5 {0} \xe1\x89\xa0\xe1\x88\x8b\xe1\x8b\xad \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d {1}'
+b'DocType: Manufacturing Settings',b'Try planning operations for X days in advance.',b'\xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x9e X \xe1\x89\x80\xe1\x8a\x96\xe1\x89\xbd \xe1\x88\x88 \xe1\x89\x80\xe1\x8b\xb6 \xe1\x8b\x95\xe1\x89\x85\xe1\x8b\xb5 \xe1\x8b\xad\xe1\x88\x9e\xe1\x8a\xad\xe1\x88\xa9.'
+b'DocType: HR Settings',b'Stop Birthday Reminders',b'\xe1\x8a\xa0\xe1\x89\x81\xe1\x88\x9d \xe1\x8b\xa8\xe1\x88\x8d\xe1\x8b\xb0\xe1\x89\xb5 \xe1\x89\x80\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\xb3\xe1\x8b\x8b\xe1\x88\xbe\xe1\x89\xbd'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235',b'Please set Default Payroll Payable Account in Company {0}',b'\xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x8b\xa8\xe1\x8b\xb0\xe1\x88\x98\xe1\x8b\x88\xe1\x8b\x9d \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x88\x8a\xe1\x8a\xa8\xe1\x8d\x88\xe1\x88\x8d \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x88\x9b\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x80\xe1\x89\xb5 \xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e {0}'
+b'DocType: SMS Center',b'Receiver List',b'\xe1\x89\xb0\xe1\x89\x80\xe1\x89\xa3\xe1\x8b\xad \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1094',b'Search Item',b'\xe1\x8b\xa8\xe1\x8d\x8d\xe1\x88\x88\xe1\x8c\x8b \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d'
+b'DocType: Payment Schedule',b'Payment Amount',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95'
+b'DocType: Patient Appointment',b'Referring Physician',b'\xe1\x88\x90\xe1\x8a\xaa\xe1\x88\x99\xe1\x8a\x95 \xe1\x89\xa0\xe1\x88\x98\xe1\x8c\xa5\xe1\x89\x80\xe1\x88\xb5'
+b'apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46',b'Consumed Amount',b'\xe1\x8d\x8d\xe1\x8c\x86\xe1\x89\xb3 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95'
+b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100',b'Net Change in Cash',b'\xe1\x89\xa0\xe1\x8c\xa5\xe1\x88\xac \xe1\x8c\x88\xe1\x8a\x95\xe1\x8b\x98\xe1\x89\xa5 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\xa3\xe1\x88\xab \xe1\x88\x88\xe1\x8b\x8d\xe1\x8c\xa5'
+b'DocType: Assessment Plan',b'Grading Scale',b'\xe1\x8a\xa0\xe1\x88\xb0\xe1\x8c\xa3\xe1\x8c\xa5 \xe1\x89\xa0\xe1\x88\xb5\xe1\x88\x9d\xe1\x88\x9d\xe1\x8a\x90\xe1\x89\xb5'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +438',b'Unit of Measure {0} has been entered more than once in Conversion Factor Table',b'\xe1\x8b\xad\xe1\x88\x88\xe1\x8a\xa9 {0} \xe1\x88\x98\xe1\x88\x88\xe1\x8a\xaa\xe1\x8b\xab \xe1\x8b\xa8\xe1\x88\x8d\xe1\x8b\x88\xe1\x8c\xa3 \xe1\x88\x9d\xe1\x8a\xad\xe1\x8a\x95\xe1\x8b\xab\xe1\x89\xb6\xe1\x89\xbd \xe1\x8b\xa8\xe1\x88\xad\xe1\x8b\x95\xe1\x88\xb5 \xe1\x88\x9b\xe1\x8b\x8d\xe1\x8c\xab \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8a\xa8\xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x8c\x8a\xe1\x8b\x9c \xe1\x89\xa0\xe1\x88\x8b\xe1\x8b\xad \xe1\x8c\x88\xe1\x89\xa3 \xe1\x89\xb0\xe1\x8b\xb0\xe1\x88\xad\xe1\x8c\x93\xe1\x88\x8d'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +639',b'Already completed',b'\xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x9e\xe1\x8b\x8d\xe1\x8a\x91 \xe1\x89\xb0\xe1\x8c\xa0\xe1\x8a\x93\xe1\x89\x8b\xe1\x88\x8d'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33',b'Stock In Hand',b'\xe1\x8b\xa8\xe1\x8a\xa5\xe1\x8c\x85 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\xb2\xe1\x8b\xae\xe1\x8a\x95'
+b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64',b'Import Successful!',b'\xe1\x88\x9b\xe1\x88\xb5\xe1\x88\x98\xe1\x8c\xa3\xe1\x89\xb5 \xe1\x89\xb0\xe1\x88\xb3\xe1\x8a\xad\xe1\x89\xb7\xe1\x88\x8d!'
+b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29',b'Payment Request already exists {0}',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x88\x98\xe1\x8c\xa0\xe1\x8b\xa8\xe1\x89\x82\xe1\x8b\xab \xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x9e \xe1\x8a\xa0\xe1\x88\x88 {0}'
+b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27',b'Cost of Issued Items',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\xb0\xe1\x8c\xa0\xe1\x8b\x8d \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd \xe1\x88\x98\xe1\x8a\xab\xe1\x8a\xa8\xe1\x88\x8d \xe1\x8b\x88\xe1\x8c\xaa'
+b'DocType: Physician',b'Hospital',b'\xe1\x88\x86\xe1\x88\xb5\xe1\x8d\x92\xe1\x89\xb3\xe1\x88\x8d'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385',b'Quantity must not be more than {0}',b'\xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x89\xa0\xe1\x88\x88\xe1\x8c\xa0 \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5 {0}'
+b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117',b'Previous Financial Year is not closed',b'\xe1\x89\x80\xe1\x8b\xb3\xe1\x88\x9a \xe1\x8b\xa8\xe1\x8d\x8b\xe1\x8b\xad\xe1\x8a\x93\xe1\x8a\x95\xe1\x88\xb5 \xe1\x8b\x93\xe1\x88\x98\xe1\x89\xb5 \xe1\x8b\x9d\xe1\x8c\x8d \xe1\x8a\x90\xe1\x8b\x8d'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46',b'Age (Days)',b'\xe1\x8b\xa8\xe1\x8a\xa5\xe1\x8b\xb5\xe1\x88\x9c (\xe1\x89\x80\xe1\x8a\x96\xe1\x89\xbd)'
+b'DocType: Quotation Item',b'Quotation Item',b'\xe1\x89\xb5\xe1\x8b\x95\xe1\x88\x9d\xe1\x88\xad\xe1\x89\xb0 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d'
+b'DocType: Customer',b'Customer POS Id',b'\xe1\x8b\xa8\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b POS \xe1\x88\x98\xe1\x89\xb3\xe1\x8b\x88\xe1\x89\x82\xe1\x8b\xab'
+b'DocType: Account',b'Account Name',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xab\xe1\x88\xbb \xe1\x88\xb5\xe1\x88\x9d'
+b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40',b'From Date cannot be greater than To Date',b'\xe1\x89\x80\xe1\x8a\x95 \xe1\x89\x80\xe1\x8a\x95 \xe1\x8b\x88\xe1\x8b\xb0 \xe1\x89\xa0\xe1\x88\x8b\xe1\x8b\xad \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d \xe1\x8a\xa8'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198',b'Serial No {0} quantity {1} cannot be a fraction',b'\xe1\x89\xb0\xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xb3\xe1\x8b\xad \xe1\x8a\xa0\xe1\x8b\xad {0} \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5 {1} \xe1\x8a\xad\xe1\x8d\x8d\xe1\x88\x8d\xe1\x8d\x8b\xe1\x8b\xad \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'apps/erpnext/erpnext/config/buying.py +43',b'Supplier Type master.',b'\xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2\xe1\x8b\x8d \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8c\x8c\xe1\x89\xb3\xe1\x89\xb8\xe1\x8b\x8d.'
+b'DocType: Purchase Order Item',b'Supplier Part Number',b'\xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2\xe1\x8b\x8d \xe1\x8a\xad\xe1\x8d\x8d\xe1\x88\x8d \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108',b'Conversion rate cannot be 0 or 1',b'\xe1\x8b\xa8\xe1\x88\x8d\xe1\x8b\x88\xe1\x8c\xa3 \xe1\x89\xb0\xe1\x88\x98\xe1\x8a\x95 0 \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d 1 \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'DocType: Share Balance',b'To No',b'\xe1\x8b\x88\xe1\x8b\xb0 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x88\xe1\x88\x9d'
+b'DocType: Subscription',b'Reference Document',b'\xe1\x8b\xa8\xe1\x88\x9b\xe1\x8c\xa3\xe1\x89\x80\xe1\x88\xbb \xe1\x88\xb0\xe1\x8a\x90\xe1\x8b\xb5'
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229',b'{0} {1} is cancelled or stopped',b'{0} {1} \xe1\x89\xb0\xe1\x88\xb0\xe1\x88\xad\xe1\x8b\x9f\xe1\x88\x8d \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8a\xa0\xe1\x89\x81\xe1\x88\x9f\xe1\x88\x8d \xe1\x8a\x90\xe1\x8b\x8d'
+b'DocType: Accounts Settings',b'Credit Controller',b'\xe1\x8b\xa8\xe1\x89\xa5\xe1\x8b\xb5\xe1\x88\xad \xe1\x88\x98\xe1\x89\x86\xe1\x8c\xa3\xe1\x8c\xa0\xe1\x88\xaa\xe1\x8b\xab'
+b'DocType: Grant Application',b'Applicant Type',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x88\x98\xe1\x88\x8d\xe1\x8a\xab\xe1\x89\xbd \xe1\x8b\x93\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5'
+b'DocType: Purchase Invoice',b'03-Deficiency in services',b'03-\xe1\x89\xa0\xe1\x8a\xa0\xe1\x8c\x88\xe1\x88\x8d\xe1\x8c\x8d\xe1\x88\x8e\xe1\x89\xb6\xe1\x89\xbd \xe1\x8a\xa5\xe1\x8c\xa5\xe1\x88\xa8\xe1\x89\xb5'
+b'DocType: Delivery Note',b'Vehicle Dispatch Date',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\xbd\xe1\x8a\xa8\xe1\x88\xad\xe1\x8a\xab\xe1\x88\xaa \xe1\x8a\xa0\xe1\x88\xb5\xe1\x8b\x88\xe1\x8c\x88\xe1\x8b\xb0 \xe1\x89\x80\xe1\x8a\x95'
+b'DocType: Healthcare Settings',b'Default Medical Code Standard',b'\xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x8b\xa8\xe1\x88\x95\xe1\x8a\xad\xe1\x88\x9d\xe1\x8a\x93 \xe1\x8a\xae\xe1\x8b\xb5 \xe1\x88\x98\xe1\x8b\xb0\xe1\x89\xa0\xe1\x8a\x9b'
+b'DocType: Purchase Invoice Item',b'HSN/SAC',b'HSN / \xe1\x8a\xa8\xe1\x88\xa8\xe1\x8c\xa2\xe1\x89\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237',b'Purchase Receipt {0} is not submitted',b'\xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d {0} \xe1\x88\x9b\xe1\x89\x85\xe1\x88\xa8\xe1\x89\xa5 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x88\xe1\x88\x9d'
+b'DocType: Company',b'Default Payable Account',b'\xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x89\xb0\xe1\x8a\xa8\xe1\x8d\x8b\xe1\x8b\xad \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab'
+b'apps/erpnext/erpnext/config/website.py +17',"b'Settings for online shopping cart such as shipping rules, price list etc.'","b'\xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0 \xe1\x8b\xa8\xe1\x88\x98\xe1\x88\x8b\xe1\x8a\xaa\xe1\x8b\xab \xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa6\xe1\x89\xbd, \xe1\x8b\xa8\xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad \xe1\x8b\x88\xe1\x8b\x98\xe1\x89\xb0 \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0 \xe1\x89\xa0\xe1\x88\x98\xe1\x88\xb5\xe1\x88\x98\xe1\x88\xad \xe1\x88\x8b\xe1\x8b\xad \xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x8c\x8b\xe1\x88\xaa \xe1\x89\x85\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xae\xe1\x89\xbd'"
+b'apps/erpnext/erpnext/controllers/website_list_for_contact.py +113',b'{0}% Billed',b'{0}% \xe1\x8b\xa8\xe1\x88\x9a\xe1\x8a\xa8\xe1\x8d\x88\xe1\x88\x8d'
+b'apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18',b'Reserved Qty',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\xa0\xe1\x89\x81 \xe1\x8a\x93\xe1\x89\xb8\xe1\x8b\x8d \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5'
+b'DocType: Party Account',b'Party Account',b'\xe1\x8b\xa8\xe1\x8b\xb5\xe1\x8c\x8d\xe1\x88\xb5 \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab'
+b'apps/erpnext/erpnext/config/setup.py +122',b'Human Resources',b'\xe1\x8b\xa8\xe1\x88\xb0\xe1\x8b\x8d \xe1\x88\x80\xe1\x8b\xad\xe1\x88\x8d \xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\xb0\xe1\x8b\xb3\xe1\x8b\xb0\xe1\x88\xad'
+b'DocType: Lead',b'Upper Income',b'\xe1\x8b\xa8\xe1\x88\x8b\xe1\x8b\xad\xe1\x8a\x9b\xe1\x8b\x8d \xe1\x8c\x88\xe1\x89\xa2'
+b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17',b'Reject',b'\xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\x80\xe1\x89\xa0\xe1\x88\x89'
+b'DocType: Journal Entry Account',b'Debit in Company Currency',b'\xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x8b\xa8\xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xb4\xe1\x89\xa2\xe1\x89\xb5'
+b'DocType: BOM Item',b'BOM Item',b'BOM \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d'
+b'DocType: Appraisal',b'For Employee',b'\xe1\x8b\xa8\xe1\x88\xb0\xe1\x88\xab\xe1\x89\xb0\xe1\x8a\x9b \xe1\x88\x88'
+b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49',b'Make Disbursement Entry',b'\xe1\x8b\xa8\xe1\x88\x9a\xe1\x8b\xab\xe1\x8c\xa0\xe1\x89\xa5 \xe1\x8b\xa8\xe1\x8c\x88\xe1\x89\xa3\xe1\x89\xa0\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xad\xe1\x8c\x8d'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138',b'Row {0}: Advance against Supplier must be debit',b'\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d {0}: \xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2\xe1\x8b\x8d \xe1\x88\x8b\xe1\x8b\xad \xe1\x89\xa0\xe1\x89\x85\xe1\x8b\xb5\xe1\x88\x9a\xe1\x8b\xab \xe1\x8b\x98\xe1\x8b\xb4\xe1\x8b\x8e \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5'
+b'DocType: Company',b'Default Values',b'\xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x8b\x8b\xe1\x8c\x8b\xe1\x8b\x8e\xe1\x89\xbd'
+b'DocType: Membership',b'INR',b'INR'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60',b'{frequency} Digest',b'{\xe1\x8b\xb5\xe1\x8c\x8d\xe1\x8c\x8d\xe1\x88\x9e\xe1\x88\xbd} \xe1\x8c\xa5\xe1\x8a\x95\xe1\x89\x85\xe1\x88\xad'
+b'DocType: Expense Claim',b'Total Amount Reimbursed',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x8b\xad\xe1\x88\x98\xe1\x88\x88\xe1\x88\xb5\xe1\x88\x8b\xe1\x89\xb8\xe1\x8b\x8b\xe1\x88\x8d'
+b'apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5',b'This is based on logs against this Vehicle. See timeline below for details',b'\xe1\x8b\xad\xe1\x88\x84 \xe1\x89\xa0\xe1\x8b\x9a\xe1\x88\x85 \xe1\x89\xb0\xe1\x88\xbd\xe1\x8a\xa8\xe1\x88\xad\xe1\x8a\xab\xe1\x88\xaa \xe1\x88\x8b\xe1\x8b\xad \xe1\x88\x98\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa6\xe1\x89\xbd \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xa0\xe1\x88\xa8\xe1\x89\xb0 \xe1\x8a\x90\xe1\x8b\x8d. \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xae\xe1\x89\xbd\xe1\x8a\x95 \xe1\x88\x88\xe1\x88\x9b\xe1\x8c\x8d\xe1\x8a\x98\xe1\x89\xb5 \xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xbd \xe1\x8b\xab\xe1\x88\x88\xe1\x8b\x8d\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x8c\x8a\xe1\x8b\x9c \xe1\x8b\xad\xe1\x88\x98\xe1\x88\x8d\xe1\x8a\xa8\xe1\x89\xb1'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90',b'Against Supplier Invoice {0} dated {1}',b'\xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2\xe1\x8b\x8d \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d {0} \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x80\xe1\x8b\x8d {1}'
+b'DocType: Customer',b'Default Price List',b'\xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +322',b'Asset Movement record {0} created',b'\xe1\x8b\xa8\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xa8\xe1\x89\xb5 \xe1\x8a\xa5\xe1\x8a\x95\xe1\x89\x85\xe1\x88\xb5\xe1\x89\x83\xe1\x88\xb4 \xe1\x88\x98\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa5 {0} \xe1\x89\xb0\xe1\x8d\x88\xe1\x8c\xa5\xe1\x88\xaf\xe1\x88\x8d'
+b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51',b'You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings',b'\xe1\x8a\xa0\xe1\x8a\x95\xe1\x89\xb0 \xe1\x88\x98\xe1\x88\xb0\xe1\x88\xa8\xe1\x8b\x9d \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x89\xe1\x88\x9d \xe1\x89\xa0\xe1\x8c\x80\xe1\x89\xb5 \xe1\x8b\x93\xe1\x88\x98\xe1\x89\xb5 {0}. \xe1\x89\xa0\xe1\x8c\x80\xe1\x89\xb5 \xe1\x8b\x93\xe1\x88\x98\xe1\x89\xb5 {0} \xe1\x8a\xa0\xe1\x89\x80\xe1\x8d\x8d \xe1\x89\x85\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xae\xe1\x89\xbd \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0 \xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x89\xb0\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x85\xe1\x89\xb7\xe1\x88\x8d'
+b'apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20',b'A customer with the same name already exists',b'\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xb3\xe1\x88\xb3\xe1\x8b\xad \xe1\x88\xb5\xe1\x88\x9d \xe1\x8b\xab\xe1\x88\x88\xe1\x8b\x8d \xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b \xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x9e \xe1\x8a\xa0\xe1\x88\x88'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185',b'This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?',b'\xe1\x8b\xad\xe1\x88\x85 \xe1\x8b\xa8\xe1\x8b\xb0\xe1\x88\x98\xe1\x8b\x88\xe1\x8b\x9d \xe1\x8b\x88\xe1\x88\xa8\xe1\x89\x80\xe1\x89\xb6\xe1\x89\xbd\xe1\x8a\x95 \xe1\x8b\xab\xe1\x89\x80\xe1\x88\xad\xe1\x89\xa3\xe1\x88\x8d \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8b\xa8\xe1\x8a\xa0\xe1\x88\xb5\xe1\x8d\x88\xe1\x8d\x83\xe1\x88\x9a \xe1\x8c\x86\xe1\x88\xad\xe1\x8c\x85 \xe1\x8a\xa2\xe1\x8a\x95\xe1\x89\xb0\xe1\x88\xad\xe1\x88\xb5\xe1\x8a\x95 \xe1\x8b\xad\xe1\x8d\x8d\xe1\x8c\xa0\xe1\x88\xa9. \xe1\x88\x98\xe1\x89\x80\xe1\x8c\xa0\xe1\x88\x8d \xe1\x8b\xad\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x8b\xe1\x88\x89?'
+b'DocType: Purchase Invoice',b'Total Net Weight',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\xa3\xe1\x88\xab \xe1\x8a\xad\xe1\x89\xa5\xe1\x8b\xb0\xe1\x89\xb5'
+b'DocType: Purchase Invoice',b'Eligibility For ITC',b'\xe1\x88\x88 ITC \xe1\x89\xa5\xe1\x89\x81\xe1\x8a\x90\xe1\x89\xb5'
+b'DocType: Journal Entry',b'Entry Type',b'\xe1\x8c\x8d\xe1\x89\xa4\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5'
+,b'Customer Credit Balance',b'\xe1\x8b\xa8\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b \xe1\x8b\xa8\xe1\x88\xa5\xe1\x8b\x95\xe1\x88\x8d \xe1\x89\x80\xe1\x88\xaa'
+b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28',b'Net Change in Accounts Payable',b'\xe1\x89\xb0\xe1\x8a\xa8\xe1\x8d\x8b\xe1\x8b\xad \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\xa3\xe1\x88\xab \xe1\x88\x88\xe1\x8b\x8d\xe1\x8c\xa5'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48',b'EcritureLet',b'EcritureLet'
+b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +209',b'Credit limit has been crossed for customer {0} ({1}/{2})',b'\xe1\x88\x88\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b {0} ({1} / {2}) \xe1\x8b\xa8\xe1\x89\xa5\xe1\x8b\xb5\xe1\x88\xad \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x89\xb0\xe1\x88\x8b\xe1\x88\x8d\xe1\x8d\x8f\xe1\x88\x8d.'
+b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42',"b""Customer required for 'Customerwise Discount'""",b'&#39;Customerwise \xe1\x89\x85\xe1\x8a\x93\xe1\x88\xbd \xc2\xbb\xe1\x8b\xab\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x8b\xe1\x88\x8d \xe1\x8b\xa8\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b'
+b'apps/erpnext/erpnext/config/accounts.py +140',b'Update bank payment dates with journals.',b'\xe1\x88\x98\xe1\x8c\xbd\xe1\x88\x94\xe1\x89\xb6\xe1\x89\xbd \xe1\x8c\x8b\xe1\x88\xad \xe1\x8b\xa8\xe1\x89\xa3\xe1\x8a\x95\xe1\x8a\xad \xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x89\x80\xe1\x8a\x96\xe1\x89\xbd\xe1\x8a\x95 \xe1\x8b\xab\xe1\x8b\x98\xe1\x88\x9d\xe1\x8a\x91.'
+b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21',b'Pricing',b'\xe1\x8b\xa8\xe1\x8b\x8b\xe1\x8c\x8b'
+b'DocType: Quotation',b'Term Details',b'\xe1\x8b\xa8\xe1\x88\x9a\xe1\x88\x88\xe1\x8b\x8d \xe1\x89\x83\xe1\x88\x8d \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xae\xe1\x89\xbd'
+b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30',b'Cannot enroll more than {0} students for this student group.',b'\xe1\x8b\xad\xe1\x88\x85 \xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95 {0} \xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa\xe1\x8b\x8e\xe1\x89\xbd \xe1\x89\xa0\xe1\x88\x8b\xe1\x8b\xad \xe1\x88\x98\xe1\x88\x98\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa5 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d.'
+b'apps/erpnext/erpnext/templates/print_formats/includes/total.html +4',b'Total (Without Tax)',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b (\xe1\x8b\xab\xe1\x88\x88 \xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad)'
+b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17',b'Lead Count',b'\xe1\x89\xa0\xe1\x8a\xa5\xe1\x88\xad\xe1\x88\xb3\xe1\x88\xb5 \xe1\x89\x86\xe1\x8c\xa0\xe1\x88\xab'
+b'apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15',b'{0} must be greater than 0',b'{0} 0 \xe1\x8b\xa8\xe1\x89\xa0\xe1\x88\x88\xe1\x8c\xa0 \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5'
+b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30',b'Stock Available',b'\xe1\x8a\xad\xe1\x88\x9d\xe1\x89\xbd\xe1\x89\xb5 \xe1\x8b\xad\xe1\x8c\x88\xe1\x8a\x9b\xe1\x88\x8d'
+b'DocType: Manufacturing Settings',b'Capacity Planning For (Days)',b'(\xe1\x89\x80\xe1\x8a\x96\xe1\x89\xbd) \xe1\x8b\xab\xe1\x88\x85\xe1\x88\x8d \xe1\x8a\xa0\xe1\x89\x85\xe1\x88\x9d \xe1\x8b\x95\xe1\x89\x85\xe1\x8b\xb5'
+b'apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10',b'Procurement',b'\xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa5'
+b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66',b'None of the items have any change in quantity or value.',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd \xe1\x88\x98\xe1\x8a\xab\xe1\x8a\xa8\xe1\x88\x8d \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb3\xe1\x89\xb8\xe1\x8b\x8d\xe1\x88\x9d \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8b\x8b\xe1\x8c\x8b \xe1\x88\x8b\xe1\x8b\xad \xe1\x88\x9d\xe1\x8a\x95\xe1\x88\x9d \xe1\x8b\x93\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5 \xe1\x88\x88\xe1\x8b\x8d\xe1\x8c\xa5 \xe1\x8b\xa8\xe1\x88\x8b\xe1\x89\xb8\xe1\x8b\x8d\xe1\x88\x9d.'
+b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17',b'Mandatory field - Program',b'\xe1\x8a\xa0\xe1\x88\xb5\xe1\x8c\x88\xe1\x8b\xb3\xe1\x8c\x85 \xe1\x88\x98\xe1\x88\xb5\xe1\x8a\xad - \xe1\x8d\x95\xe1\x88\xae\xe1\x8c\x8d\xe1\x88\xab\xe1\x88\x9d'
+b'DocType: Special Test Template',b'Result Component',b'\xe1\x8b\xa8\xe1\x8b\x8d\xe1\x8c\xa4\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x8a\xab\xe1\x88\x8d'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46',b'Warranty Claim',b'\xe1\x8b\xa8\xe1\x8b\x8b\xe1\x88\xb5\xe1\x89\xb5\xe1\x8a\x93 \xe1\x8b\xa8\xe1\x8b\xad\xe1\x8c\x88\xe1\x89\xa3\xe1\x8a\x9b\xe1\x88\x8d \xe1\x8c\xa5\xe1\x8b\xab\xe1\x89\x84'
+,b'Lead Details',b'\xe1\x89\x80\xe1\x8b\xb3\xe1\x88\x9a \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xae\xe1\x89\xbd'
+b'DocType: Volunteer',b'Availability and Skills',b'\xe1\x89\xb0\xe1\x8c\x88\xe1\x8a\x9d\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8a\xad\xe1\x88\x85\xe1\x88\x8e\xe1\x89\xb6\xe1\x89\xbd'
+b'DocType: Salary Slip',b'Loan repayment',b'\xe1\x89\xa5\xe1\x8b\xb5\xe1\x88\xad \xe1\x89\xa5\xe1\x8b\xb5\xe1\x88\xad \xe1\x88\x98\xe1\x8a\xad\xe1\x8d\x88\xe1\x88\x8d'
+b'DocType: Purchase Invoice',"b""End date of current invoice's period""",b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x88\x81\xe1\x8a\x91 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8b\xa8\xe1\x89\x82\xe1\x8b\xab \xe1\x8b\xab\xe1\x88\x88\xe1\x8b\x8d \xe1\x8a\xad\xe1\x8d\x8d\xe1\x88\x88 \xe1\x8c\x8a\xe1\x8b\x9c \xe1\x88\x98\xe1\x8c\xa8\xe1\x88\xa8\xe1\x88\xbb \xe1\x89\x80\xe1\x8a\x95'
+b'DocType: Pricing Rule',b'Applicable For',b'\xe1\x88\x88 \xe1\x89\xb0\xe1\x8c\x88\xe1\x89\xa2\xe1\x8a\x90\xe1\x89\xb5'
+b'DocType: Lab Test',b'Technician Name',b'\xe1\x8b\xa8\xe1\x89\xb4\xe1\x8a\xad\xe1\x8a\x92\xe1\x8a\xad \xe1\x88\xb5\xe1\x88\x9d'
+b'DocType: Accounts Settings',b'Unlink Payment on Cancellation of Invoice',b'\xe1\x8b\xa8\xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x88\xb5\xe1\x88\xa8\xe1\x8b\x9b \xe1\x88\x8b\xe1\x8b\xad \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x8a\xa0\xe1\x89\xb3\xe1\x8c\x88\xe1\x8a\x93\xe1\x8a\x9d'
+b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16',b'Current Odometer reading entered should be greater than initial Vehicle Odometer {0}',b'\xe1\x8c\x88\xe1\x89\xa3 \xe1\x8b\xa8\xe1\x8a\xa0\xe1\x88\x81\xe1\x8a\x91 Odometer \xe1\x8a\x95\xe1\x89\xa3\xe1\x89\xa5 \xe1\x8b\xa8\xe1\x88\x98\xe1\x8c\x80\xe1\x88\x98\xe1\x88\xaa\xe1\x8b\xab \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\xbd\xe1\x8a\xa8\xe1\x88\xad\xe1\x8a\xab\xe1\x88\xaa Odometer \xe1\x8b\xa8\xe1\x89\xa0\xe1\x88\x88\xe1\x8c\xa0 \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5 {0}'
+b'DocType: Restaurant Reservation',b'No Show',b'\xe1\x8a\xa0\xe1\x88\x8d\xe1\x88\x98\xe1\x8c\xa3\xe1\x88\x9d'
+b'DocType: Shipping Rule Country',b'Shipping Rule Country',b'\xe1\x88\x98\xe1\x88\x8b\xe1\x8a\xaa\xe1\x8b\xab \xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa5 \xe1\x8a\xa0\xe1\x8c\x88\xe1\x88\xad'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10',b'Leave and Attendance',b'\xe1\x8b\x8d\xe1\x8c\xa3 \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8a\xad\xe1\x89\xb5\xe1\x89\xb5\xe1\x88\x8d'
+b'DocType: Maintenance Visit',b'Partially Completed',b'\xe1\x89\xa0\xe1\x8a\xa8\xe1\x8d\x8a\xe1\x88\x8d \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\xa0\xe1\x8a\x93\xe1\x89\x80\xe1\x89\x81'
+b'apps/erpnext/erpnext/healthcare/setup.py +257',b'Moderate Sensitivity',b'\xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x90\xe1\x8a\x9b \xe1\x8b\xa8\xe1\x89\xbd\xe1\x8a\xae\xe1\x88\x8b'
+b'DocType: Leave Type',b'Include holidays within leaves as leaves',b'\xe1\x89\x85\xe1\x8c\xa0\xe1\x88\x8e\xe1\x89\xbd \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0 \xe1\x89\x85\xe1\x8c\xa0\xe1\x88\x8d \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x89\xa0\xe1\x8b\x93\xe1\x88\x8b\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x8a\xab\xe1\x89\xb5\xe1\x89\xb5'
+b'DocType: Sales Invoice',b'Packed Items',b'\xe1\x8b\xa8\xe1\x89\xb3\xe1\x88\xb8\xe1\x8c\x89 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd'
+b'apps/erpnext/erpnext/config/support.py +27',b'Warranty Claim against Serial No.',b'\xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x8b\x8b\xe1\x88\xb5\xe1\x89\xb5\xe1\x8a\x93 \xe1\x8b\xa8\xe1\x8b\xad\xe1\x8c\x88\xe1\x89\xa3\xe1\x8a\x9b\xe1\x88\x8d \xe1\x8c\xa5\xe1\x8b\xab\xe1\x89\x84'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +197',"b""'Total'""",b'&#39;\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b&#39;'
+b'DocType: Shopping Cart Settings',b'Enable Shopping Cart',b'\xe1\x8b\x88\xe1\x8b\xb0 \xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x88\xb3\xe1\x8c\xa5\xe1\x8a\x95 \xe1\x8c\xa8\xe1\x88\x98\xe1\x88\xad \xe1\x8a\xa0\xe1\x8a\x95\xe1\x89\x83'
+b'DocType: Employee',b'Permanent Address',b'\xe1\x89\x80\xe1\x8b\x8b\xe1\x88\x9a \xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xab\xe1\x88\xbb'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260',b'Advance paid against {0} {1} cannot be greater \\\n\t\t\t\t\t\tthan Grand Total {2}',b'\xe1\x89\xb3\xe1\x88\x8b\xe1\x89\x85 \xe1\x8b\xb5\xe1\x88\x9d\xe1\x88\xad \xe1\x8a\xa8 \\ {0} {1} \xe1\x8b\xa8\xe1\x89\xa0\xe1\x88\x88\xe1\x8c\xa0 \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x88\x9a\xe1\x8a\xa8\xe1\x8d\x88\xe1\x88\x8d\xe1\x89\xa0\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x9e {2}'
+b'DocType: Consultation',b'Medication',b'\xe1\x88\x98\xe1\x8b\xb5\xe1\x88\x83\xe1\x8a\x92\xe1\x89\xb5'
+b'DocType: Production Plan',b'Include Non Stock Items',b'\xe1\x8b\xa8\xe1\x88\x8c\xe1\x88\x8e\xe1\x89\xbd \xe1\x8a\xad\xe1\x88\x9d\xe1\x89\xbd\xe1\x89\xb5 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8a\xab\xe1\x89\xb5\xe1\x89\xb5'
+b'DocType: Project Update',b'Challenging/Slow',b'\xe1\x8d\x88\xe1\x89\xb3\xe1\x8a\x9d / \xe1\x8b\x98\xe1\x8c\x88\xe1\x88\x9d\xe1\x89\xb0\xe1\x8a\x9b'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147',b'Please select item code',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8a\xae\xe1\x8b\xb5 \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1'
+b'DocType: Student Sibling',b'Studying in Same Institute',b'\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xb3\xe1\x88\xb3\xe1\x8b\xad \xe1\x89\xb0\xe1\x89\x8b\xe1\x88\x9d \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x89\xa0\xe1\x88\x9b\xe1\x8c\xa5\xe1\x8a\x93\xe1\x89\xb5'
+b'DocType: Territory',b'Territory Manager',b'\xe1\x8c\x8d\xe1\x8b\x9b\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\xb0\xe1\x8b\xb3\xe1\x8b\xb3\xe1\x88\xaa'
+b'DocType: Packed Item',b'To Warehouse (Optional)',b'\xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95 \xe1\x8b\x88\xe1\x8b\xb0 (\xe1\x8a\xa0\xe1\x88\x9b\xe1\x88\xab\xe1\x8c\xad)'
+b'DocType: GST Settings',b'GST Accounts',b'GST \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd'
+b'DocType: Payment Entry',b'Paid Amount (Company Currency)',b'\xe1\x8b\xa8\xe1\x88\x9a\xe1\x8a\xa8\xe1\x8d\x88\xe1\x88\x8d\xe1\x89\xa0\xe1\x89\xb5 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 (\xe1\x8b\xa8\xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x8b\xa8\xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac)'
+b'DocType: Purchase Invoice',b'Additional Discount',b'\xe1\x89\xb0\xe1\x8c\xa8\xe1\x88\x9b\xe1\x88\xaa \xe1\x89\x85\xe1\x8a\x93\xe1\x88\xbd'
+b'DocType: Selling Settings',b'Selling Settings',b'\xe1\x89\x85\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xae\xe1\x89\xbd \xe1\x88\x98\xe1\x88\xb8\xe1\x8c\xa5'
+b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83',b'Confirm Action',b'\xe1\x8a\xa5\xe1\x88\xad\xe1\x88\x9d\xe1\x8c\x83\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\xa8\xe1\x8c\x8b\xe1\x8c\x8d\xe1\x8c\xa5'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39',b'Online Auctions',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x88\xb5\xe1\x88\x98\xe1\x88\xad \xe1\x88\x8b\xe1\x8b\xad \xe1\x8c\xa8\xe1\x88\xa8\xe1\x89\xb3\xe1\x8b\x8e\xe1\x89\xbd'
+b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100',b'Please specify either Quantity or Valuation Rate or both',b'\xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5 \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8b\x8b\xe1\x8c\x8b \xe1\x89\xb5\xe1\x88\x98\xe1\x8a\x93 Rate \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x88\x81\xe1\x88\x88\xe1\x89\xb1\xe1\x8a\x95\xe1\x88\x9d \xe1\x8b\xad\xe1\x8c\x8d\xe1\x88\x88\xe1\x8c\xb9'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18',b'Fulfillment',b'\xe1\x88\x98\xe1\x8d\x88\xe1\x8c\xb8\xe1\x88\x9d'
+b'apps/erpnext/erpnext/templates/generators/item.html +82',b'View in Cart',b'\xe1\x8c\xa8\xe1\x88\x98\xe1\x88\xad \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xad\xe1\x88\x98\xe1\x88\x8d\xe1\x8a\xa8\xe1\x89\xb1'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103',b'Marketing Expenses',b'\xe1\x8b\xa8\xe1\x8c\x88\xe1\x89\xa0\xe1\x8b\xab \xe1\x8b\x88\xe1\x8c\xaa'
+,b'Item Shortage Report',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8a\xa5\xe1\x8c\xa5\xe1\x88\xa8\xe1\x89\xb5 \xe1\x88\xaa\xe1\x8d\x96\xe1\x88\xad\xe1\x89\xb5'
+b'apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15',"b""Can't create standard criteria. Please rename the criteria""",b'\xe1\x88\x98\xe1\x8b\xb0\xe1\x89\xa0\xe1\x8a\x9b \xe1\x88\x98\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\xad\xe1\x89\xb5 \xe1\x88\x98\xe1\x8d\x8d\xe1\x8c\xa0\xe1\x88\xad \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbb\xe1\x88\x8d\xe1\x88\x9d. \xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e \xe1\x88\x98\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\xad\xe1\x89\xb1\xe1\x8a\x95 \xe1\x8b\xb3\xe1\x8c\x8d\xe1\x88\x9d \xe1\x8b\xad\xe1\x88\xb0\xe1\x8b\xad\xe1\x88\x99'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +311',"b'Weight is mentioned,\\nPlease mention ""Weight UOM"" too'","b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x89\xa5\xe1\x8b\xb0\xe1\x89\xb5 \\ n \xe1\x8b\xb0\xe1\x8c\x8d\xe1\x88\x9e &quot;\xe1\x8b\xa8\xe1\x8a\xad\xe1\x89\xa5\xe1\x8b\xb0\xe1\x89\xb5 UOM&quot; \xe1\x8a\xa0\xe1\x8b\x8d\xe1\x88\xb3, \xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\xb7\xe1\x88\x8d'"
+b'DocType: Stock Entry Detail',b'Material Request used to make this Stock Entry',b'\xe1\x89\x81\xe1\x88\xb3\xe1\x8b\x8a \xe1\x8c\xa5\xe1\x8b\xab\xe1\x89\x84 \xe1\x8b\xad\xe1\x88\x85 \xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\xb2\xe1\x8b\xae\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x88\x9a\xe1\x88\x98\xe1\x8b\x98\xe1\x8c\x88\xe1\x89\xa5 \xe1\x88\x88\xe1\x88\x9b\xe1\x8b\xb5\xe1\x88\xa8\xe1\x8c\x8d \xe1\x88\xb5\xe1\x88\xab \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x88\x9a\xe1\x8b\x8d\xe1\x88\x88\xe1\x8b\x8d'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +68',b'Next Depreciation Date is mandatory for new asset',b'\xe1\x89\x80\xe1\x8c\xa3\xe1\x8b\xad \xe1\x8b\xa8\xe1\x8a\xa5\xe1\x88\xad\xe1\x8c\x85\xe1\x8a\x93 \xe1\x89\x80\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xb2\xe1\x88\xb5 \xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xa8\xe1\x89\xb5 \xe1\x8c\x8d\xe1\x8b\xb4\xe1\x89\xb3 \xe1\x8a\x90\xe1\x8b\x8d'
+b'DocType: Student Group Creation Tool',b'Separate course based Group for every Batch',b'\xe1\x8a\xa5\xe1\x8b\xab\xe1\x8a\x95\xe1\x8b\xb3\xe1\x8a\x95\xe1\x8b\xb1 \xe1\x89\xa3\xe1\x89\xbd \xe1\x88\x88 \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x88\xe1\x8b\xa8 \xe1\x8a\xa0\xe1\x8a\xab\xe1\x88\x84\xe1\x8b\xb5 \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xa0\xe1\x88\xa8\xe1\x89\xb0 \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95'
+b'apps/erpnext/erpnext/config/support.py +32',b'Single unit of an Item.',b'\xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x88\x8b\xe1\x8b\xad \xe1\x8a\x90\xe1\x8c\xa0\xe1\x88\x8b \xe1\x8a\xa0\xe1\x88\x83\xe1\x8b\xb5.'
+b'DocType: Fee Category',b'Fee Category',b'\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x88\x9d\xe1\x8b\xb5\xe1\x89\xa5'
+b'DocType: Agriculture Task',b'Next Business Day',b'\xe1\x89\x80\xe1\x8c\xa3\xe1\x8b\xad \xe1\x8b\xa8\xe1\x88\xb5\xe1\x88\xab \xe1\x89\x80\xe1\x8a\x95'
+b'DocType: Drug Prescription',b'Dosage by time interval',b'\xe1\x89\xa0\xe1\x8c\x8a\xe1\x8b\x9c \xe1\x8a\xad\xe1\x8d\x8d\xe1\x89\xb0\xe1\x89\xb5'
+b'DocType: Cash Flow Mapper',b'Section Header',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x88\x8d \xe1\x88\xad\xe1\x8a\xa5\xe1\x88\xb5'
+,b'Student Fee Collection',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x88\xb5\xe1\x89\xa5\xe1\x88\xb5\xe1\x89\xa5'
+b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24',b'Appointment Duration (mins)',b'\xe1\x8b\xa8\xe1\x89\x80\xe1\x8c\xa0\xe1\x88\xae \xe1\x8c\x8a\xe1\x8b\x9c (\xe1\x8b\xb0\xe1\x89\x82\xe1\x89\x83)'
+b'DocType: Accounts Settings',b'Make Accounting Entry For Every Stock Movement',b'\xe1\x8a\xa5\xe1\x8b\xab\xe1\x8a\x95\xe1\x8b\xb3\xe1\x8a\x95\xe1\x8b\xb1 \xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\xb2\xe1\x8b\xae\xe1\x8a\x95 \xe1\x8a\x95\xe1\x89\x85\xe1\x8a\x93\xe1\x89\x84 \xe1\x88\x88 \xe1\x89\xa0\xe1\x8a\xa0\xe1\x8a\xab\xe1\x8b\x8d\xe1\x8a\x95\xe1\x89\xb2\xe1\x8a\x95\xe1\x8c\x8d \xe1\x8b\xa8\xe1\x88\x9a\xe1\x88\x98\xe1\x8b\x98\xe1\x8c\x88\xe1\x89\xa5 \xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xad\xe1\x8c\x8d'
+b'DocType: Leave Allocation',b'Total Leaves Allocated',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x89\x85\xe1\x8c\xa0\xe1\x88\x8e\xe1\x89\xbd \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x8b\xb0\xe1\x89\xa0'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163',b'Warehouse required at Row No {0}',b'\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d \xe1\x88\x9d\xe1\x8a\x95\xe1\x88\x9d \xe1\x8b\xab\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x8b\xe1\x88\x8d \xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95 {0}'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +145',b'Please enter valid Financial Year Start and End Dates',b'\xe1\x88\x8d\xe1\x8a\xad \xe1\x8b\xa8\xe1\x8d\x8b\xe1\x8b\xad\xe1\x8a\x93\xe1\x8a\x95\xe1\x88\xb5 \xe1\x8b\x93\xe1\x88\x98\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x88\x98\xe1\x8c\x80\xe1\x88\x98\xe1\x88\xaa\xe1\x8b\xab \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x88\x98\xe1\x8c\xa8\xe1\x88\xa8\xe1\x88\xbb \xe1\x89\x80\xe1\x8a\x96\xe1\x89\xbd \xe1\x8b\xab\xe1\x88\xb5\xe1\x8c\x88\xe1\x89\xa1'
+b'DocType: Employee',b'Date Of Retirement',b'\xe1\x8c\xa1\xe1\x88\xa8\xe1\x89\xb3 \xe1\x8a\x90\xe1\x8b\x8d \xe1\x89\x80\xe1\x8a\x95'
+b'DocType: Upload Attendance',b'Get Template',b'\xe1\x8a\xa0\xe1\x89\xa5\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8b\xab\xe1\x8c\x8d\xe1\x8a\x99'
+b'DocType: Material Request',b'Transferred',b'\xe1\x89\xb0\xe1\x88\x8b\xe1\x88\x8d\xe1\x8d\x88\xe1\x8b\x8b\xe1\x88\x8d'
+b'DocType: Vehicle',b'Doors',b'\xe1\x89\xa0\xe1\x88\xae\xe1\x89\xbd'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117',b'ERPNext Setup Complete!',b'ERPNext \xe1\x88\x9b\xe1\x8b\x8b\xe1\x89\x80\xe1\x88\xad \xe1\x89\xb0\xe1\x8c\xa0\xe1\x8a\x93\xe1\x89\x8b\xe1\x88\x8d!'
+b'DocType: Healthcare Settings',b'Collect Fee for Patient Registration',b'\xe1\x88\x88\xe1\x89\xb3\xe1\x8a\xab\xe1\x88\x9a \xe1\x88\x9d\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa3 \xe1\x8b\xa8\xe1\x8a\xa8\xe1\x8d\x88\xe1\x88\x89'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +678',b'Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item',b'\xe1\x8a\xa8\xe1\x8c\x8d\xe1\x89\xa5\xe1\x8b\xad\xe1\x89\xb5 \xe1\x8c\x8d\xe1\x89\xa5\xe1\x8b\xad\xe1\x89\xb5 \xe1\x89\xa0\xe1\x8a\x8b\xe1\x88\x8b \xe1\x8b\xa8\xe1\x89\xa3\xe1\x88\x85\xe1\x88\xad\xe1\x8b\xad \xe1\x88\x88\xe1\x8b\x8d\xe1\x8c\xa6\xe1\x89\xbd\xe1\x8a\x95 \xe1\x88\x98\xe1\x88\x88\xe1\x8b\x88\xe1\x8c\xa5 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbb\xe1\x88\x8d\xe1\x88\x9d. \xe1\x8a\xa0\xe1\x8b\xb2\xe1\x88\xb5 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8b\xab\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x81 \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8b\x88\xe1\x8b\xb0 \xe1\x8a\xa0\xe1\x8b\xb2\xe1\x88\xb1 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8b\x9d\xe1\x8b\x8b\xe1\x8b\xad \xe1\x8b\xab\xe1\x88\xb5\xe1\x89\xb0\xe1\x88\x8b\xe1\x88\x8d\xe1\x8d\x89'
+b'DocType: Course Assessment Criteria',b'Weightage',b'Weightage'
+b'DocType: Purchase Invoice',b'Tax Breakup',b'\xe1\x8b\xa8\xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad \xe1\x8b\xa8\xe1\x8d\x88\xe1\x8c\xa0\xe1\x88\xa8\xe1\x89\xa5\xe1\x8a\x9d\xe1\x8a\x95'
+b'DocType: Packing Slip',b'PS-',b'PS-'
+b'DocType: Member',b'Non Profit Member',b'\xe1\x88\x88\xe1\x89\xb5\xe1\x88\xad\xe1\x8d\x8d \xe1\x8b\xab\xe1\x88\x8d\xe1\x89\xb0\xe1\x89\x8b\xe1\x89\x8b\xe1\x88\x98 \xe1\x8a\xa0\xe1\x89\xa3\xe1\x88\x8d'
+b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67',"b""{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.""",b'{0} {1}: \xe1\x8b\xa8\xe1\x8b\x88\xe1\x8c\xaa \xe1\x88\x9b\xe1\x8b\x95\xe1\x8a\xa8\xe1\x88\x8d &#39;\xe1\x89\xb5\xe1\x88\xad\xe1\x8d\x8d \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8a\xaa\xe1\x88\xb3\xe1\x88\xab&#39; \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x8b\xab\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x8b\xe1\x88\x8d {2}. \xe1\x8a\xab\xe1\x88\x9d\xe1\x8d\x93\xe1\x8a\x92\xe1\x8b\x8d \xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x8b\x8b\xe1\x8c\x8b \xe1\x88\x9b\xe1\x8b\x95\xe1\x8a\xa8\xe1\x88\x8d \xe1\x8b\xab\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x81.'
+b'DocType: Payment Schedule',b'Payment Term',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x8c\x8a\xe1\x8b\x9c'
+b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +160',b'A Customer Group exists with same name please change the Customer name or rename the Customer Group',b'\xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x8b\xa8\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95 \xe1\x89\xa0\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xb3\xe1\x88\xb3\xe1\x8b\xad \xe1\x88\xb5\xe1\x88\x9d \xe1\x8a\xa0\xe1\x88\x88 \xe1\x8b\xab\xe1\x88\x88\xe1\x8b\x8d\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b \xe1\x88\xb5\xe1\x88\x9d \xe1\x88\x98\xe1\x89\x80\xe1\x8b\xa8\xe1\x88\xad \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8b\xa8\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95 \xe1\x8b\xb3\xe1\x8c\x8d\xe1\x88\x9d \xe1\x88\x98\xe1\x88\xb0\xe1\x8b\xa8\xe1\x88\x9d \xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e'
+b'DocType: Land Unit',b'Area',b'\xe1\x8a\xa0\xe1\x8a\xab\xe1\x89\xa3\xe1\x89\xa2'
+b'apps/erpnext/erpnext/public/js/templates/contact_list.html +37',b'New Contact',b'\xe1\x8a\xa0\xe1\x8b\xb2\xe1\x88\xb5 \xe1\x8a\xa5\xe1\x8b\x8d\xe1\x89\x82\xe1\x8b\xab'
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+b'DocType: Quality Inspection Reading',b'Reading 2',b'2 \xe1\x88\x9b\xe1\x8a\x95\xe1\x89\xa0\xe1\x89\xa5'
+b'DocType: Stock Entry',b'Material Receipt',b'\xe1\x89\x81\xe1\x88\xb3\xe1\x8b\x8a \xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d'
+b'DocType: Homepage',b'Products',b'\xe1\x88\x9d\xe1\x88\xad\xe1\x89\xb6\xe1\x89\xbd'
+b'DocType: Announcement',b'Instructor',b'\xe1\x8a\xa0\xe1\x88\xa0\xe1\x88\x8d\xe1\x89\xb3\xe1\x8a\x9d'
+b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61',b'Select Item (optional)',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1 (\xe1\x8a\xa0\xe1\x88\xb5\xe1\x8c\x88\xe1\x8b\xb3\xe1\x8c\x85 \xe1\x8b\xab\xe1\x88\x8d\xe1\x88\x86\xe1\x8a\x90)'
+b'DocType: Fee Schedule Student Group',b'Fee Schedule Student Group',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x8a\xa5\xe1\x89\x85\xe1\x8b\xb5 \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa \xe1\x88\xb0\xe1\x8b\xaf\xe1\x88\x9d'
+b'DocType: Student',b'AB+',b'\xe1\x8a\xa4\xe1\x89\xa2 +'
+b'DocType: Item',"b'If this item has variants, then it cannot be selected in sales orders etc.'","b'\xe1\x8b\xad\xe1\x88\x85 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x89\xb0\xe1\x88\x88\xe1\x8b\x8b\xe1\x8c\xae\xe1\x89\xbd \xe1\x8b\xab\xe1\x88\x88\xe1\x8b\x8d \xe1\x8a\xa8\xe1\x88\x86\xe1\x8a\x90, \xe1\x8a\xa8\xe1\x8b\x9a\xe1\x8b\xab\xe1\x88\x9d \xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9e\xe1\x89\xbd \xe1\x8b\x88\xe1\x8b\x98\xe1\x89\xb0 \xe1\x88\x98\xe1\x88\x98\xe1\x88\xa8\xe1\x8c\xa5 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'"
+b'DocType: Lead',b'Next Contact By',b'\xe1\x89\xa0 \xe1\x89\x80\xe1\x8c\xa3\xe1\x8b\xad \xe1\x8a\xa5\xe1\x8b\x8d\xe1\x89\x82\xe1\x8b\xab'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325',b'Quantity required for Item {0} in row {1}',b'\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d {0} \xe1\x8b\xab\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x8b\xe1\x88\x8d \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5 {1}'
+b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45',b'Warehouse {0} can not be deleted as quantity exists for Item {1}',b'\xe1\x8b\xa8\xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8b\xa8\xe1\x88\x88\xe1\x88\x9d \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0 \xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95 {0} \xe1\x88\x8a\xe1\x88\xb0\xe1\x88\xa8\xe1\x8b\x9d \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d {1}'
+b'DocType: Quotation',b'Order Type',b'\xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5'
+,b'Item-wise Sales Register',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d-\xe1\x8c\xa5\xe1\x89\xa0\xe1\x89\xa5 \xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x88\x98\xe1\x88\x98\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa2\xe1\x8b\xab'
+b'DocType: Asset',b'Gross Purchase Amount',b'\xe1\x8a\xa0\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95'
+b'apps/erpnext/erpnext/utilities/user_progress.py +39',b'Opening Balances',b'\xe1\x8a\xad\xe1\x8d\x8d\xe1\x89\xb5 \xe1\x8a\xa5\xe1\x8c\x86\xe1\x89\xbd\xe1\x8a\x95 \xe1\x88\x98\xe1\x8a\xad\xe1\x8d\x88\xe1\x89\xbb'
+b'DocType: Asset',b'Depreciation Method',b'\xe1\x8b\xa8\xe1\x8a\xa5\xe1\x88\xad\xe1\x8c\x85\xe1\x8a\x93 \xe1\x88\xb5\xe1\x88\x8d\xe1\x89\xb5'
+b'DocType: Purchase Taxes and Charges',b'Is this Tax included in Basic Rate?',b'\xe1\x88\x98\xe1\x88\xb0\xe1\x88\xa8\xe1\x89\xb3\xe1\x8b\x8a \xe1\x89\xb0\xe1\x88\x98\xe1\x8a\x95 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x89\xb0\xe1\x8a\xab\xe1\x89\xb5\xe1\x89\xb7\xe1\x88\x8d \xe1\x8b\xad\xe1\x88\x85 \xe1\x89\xb3\xe1\x8a\xad\xe1\x88\xb5 \xe1\x8a\x90\xe1\x8b\x8d?'
+b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56',b'Total Target',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x8b\x92\xe1\x88\x8b\xe1\x88\x9b'
+b'DocType: Soil Texture',b'Sand Composition (%)',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x88\xb8\xe1\x8a\xab \xe1\x89\x85\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xad (%)'
+b'DocType: Job Applicant',b'Applicant for a Job',b'\xe1\x88\xa5\xe1\x88\xab \xe1\x8a\xa0\xe1\x88\x98\xe1\x88\x8d\xe1\x8a\xab\xe1\x89\xbd'
+b'DocType: Production Plan Material Request',b'Production Plan Material Request',b'\xe1\x8b\xa8\xe1\x88\x9d\xe1\x88\xad\xe1\x89\xb5 \xe1\x8b\x95\xe1\x89\x85\xe1\x8b\xb5 \xe1\x8b\xa8\xe1\x89\x81\xe1\x88\xb3\xe1\x8b\x8a \xe1\x8c\xa5\xe1\x8b\xab\xe1\x89\x84'
+b'DocType: Stock Reconciliation',b'Reconciliation JSON',b'\xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb3\xe1\x88\xa8\xe1\x89\x85 JSON'
+b'apps/erpnext/erpnext/accounts/report/financial_statements.html +3',b'Too many columns. Export the report and print it using a spreadsheet application.',b'\xe1\x89\xa0\xe1\x8c\xa3\xe1\x88\x9d \xe1\x89\xa5\xe1\x8b\x99 \xe1\x8a\xa0\xe1\x88\x9d\xe1\x8b\xb6\xe1\x89\xbd. \xe1\x88\xaa\xe1\x8d\x96\xe1\x88\xad\xe1\x89\xb1\xe1\x8a\x95 \xe1\x88\x88\xe1\x88\x98\xe1\x88\x8b\xe1\x8a\xad \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x8a\x95 \xe1\x88\x98\xe1\x89\xb0\xe1\x8c\x8d\xe1\x89\xa0\xe1\x88\xaa\xe1\x8b\xab \xe1\x89\xa0\xe1\x88\x98\xe1\x8c\xa0\xe1\x89\x80\xe1\x88\x9d \xe1\x8b\xab\xe1\x89\xb5\xe1\x88\x99.'
+b'DocType: Purchase Invoice Item',b'Batch No',b'\xe1\x8b\xa8\xe1\x8c\x85\xe1\x88\x9d\xe1\x88\x8b \xe1\x8b\xa8\xe1\x88\x88\xe1\x88\x9d'
+b'DocType: Selling Settings',"b""Allow multiple Sales Orders against a Customer's Purchase Order""",b'\xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x8b\xa8\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x88\x8b\xe1\x8b\xad \xe1\x89\xa0\xe1\x88\xad\xe1\x8a\xab\xe1\x89\xb3 \xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9e\xe1\x89\xbd \xe1\x8d\x8d\xe1\x89\x80\xe1\x8b\xb5'
+b'DocType: Student Group Instructor',b'Student Group Instructor',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa'
+b'DocType: Grant Application',b'Assessment  Mark (Out of 10)',b'\xe1\x8b\xa8\xe1\x88\x9d\xe1\x8a\xad\xe1\x8a\xad\xe1\x88\xad \xe1\x88\x9b\xe1\x88\xad\xe1\x8a\xad (\xe1\x8a\xa8 10 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5)'
+b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61',b'Guardian2 Mobile No',b'Guardian2 \xe1\x89\xb0\xe1\x8a\x95\xe1\x89\x80\xe1\x88\xb3\xe1\x89\x83\xe1\x88\xbd \xe1\x8a\xa0\xe1\x8b\xad'
+b'apps/erpnext/erpnext/setup/doctype/company/company.py +218',b'Main',b'\xe1\x8b\x8b\xe1\x8a\x93'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +72',b'Variant',b'\xe1\x89\xb0\xe1\x88\x88\xe1\x8b\x8b\xe1\x8c\xad'
+b'DocType: Naming Series',b'Set prefix for numbering series on your transactions',b'\xe1\x89\xa0\xe1\x8a\xa5\xe1\x88\xad\xe1\x88\xb5\xe1\x8b\x8e \xe1\x8c\x8d\xe1\x89\xa5\xe1\x8b\xad\xe1\x89\xb6\xe1\x89\xbd \xe1\x88\x8b\xe1\x8b\xad \xe1\x89\xb0\xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xb3\xe1\x8b\xad \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad \xe1\x8a\xa0\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x85 \xe1\x89\x85\xe1\x8b\xb5\xe1\x88\x98 \xe1\x89\x85\xe1\x8c\xa5\xe1\x8b\xab'
+b'DocType: Employee Attendance Tool',b'Employees HTML',b'\xe1\x89\xb0\xe1\x89\x80\xe1\x8c\xa3\xe1\x88\xaa\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8a\xa4\xe1\x89\xbd\xe1\x89\xb2\xe1\x8a\xa4\xe1\x88\x9d\xe1\x8a\xa4\xe1\x88\x8d'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +458',b'Default BOM ({0}) must be active for this item or its template',b'\xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa BOM ({0}) \xe1\x8b\xad\xe1\x88\x85 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8a\xa0\xe1\x89\xa5\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8c\x88\xe1\x89\xa3\xe1\x88\xaa \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5'
+b'DocType: Employee',b'Leave Encashed?',b'Encashed \xe1\x8b\xad\xe1\x8b\x8d\xe1\x8c\xa1?'
+b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32',b'Opportunity From field is mandatory',b'\xe1\x88\x98\xe1\x88\xb5\xe1\x8a\xad \xe1\x8a\xa8 \xe1\x8a\xa0\xe1\x8c\x8b\xe1\x8c\xa3\xe1\x88\x9a \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xb4\xe1\x89\xb3 \xe1\x8a\x90\xe1\x8b\x8d'
+b'DocType: Email Digest',b'Annual Expenses',b'\xe1\x8b\x93\xe1\x88\x98\xe1\x89\xb3\xe1\x8b\x8a \xe1\x8b\x88\xe1\x8c\xaa\xe1\x8b\x8e\xe1\x89\xbd'
+b'DocType: Item',b'Variants',b'\xe1\x89\xb0\xe1\x88\x88\xe1\x8b\x8b\xe1\x8c\xae\xe1\x89\xbd'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1148',b'Make Purchase Order',b'\xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xad\xe1\x8c\x8d'
+b'DocType: SMS Center',b'Send To',b'\xe1\x8b\x88\xe1\x8b\xb0 \xe1\x88\x8b\xe1\x8a\xad'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133',b'There is not enough leave balance for Leave Type {0}',b'\xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xb0\xe1\x8b\x8d\xe1\x88\x85\xe1\x88\x9d \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x88\x9a\xe1\x89\xa0\xe1\x89\x83 \xe1\x8d\x88\xe1\x89\x83\xe1\x8b\xb5 \xe1\x89\x80\xe1\x88\xaa \xe1\x8b\xa8\xe1\x88\x88\xe1\x88\x9d {0}'
+b'DocType: Payment Reconciliation Payment',b'Allocated amount',b'\xe1\x89\xa0\xe1\x8c\x80\xe1\x89\xb5 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95'
+b'DocType: Sales Team',b'Contribution to Net Total',b'\xe1\x8a\x94\xe1\x89\xb5 \xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x88\x98\xe1\x8b\x8b\xe1\x8c\xae'
+b'DocType: Sales Invoice Item',"b""Customer's Item Code""",b'\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8a\xae\xe1\x8b\xb5'
+b'DocType: Stock Reconciliation',b'Stock Reconciliation',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x88\x9d\xe1\x89\xbd\xe1\x89\xb5 \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb3\xe1\x88\xa8\xe1\x89\x85'
+b'DocType: Territory',b'Territory Name',b'\xe1\x8c\x8d\xe1\x8b\x9b\xe1\x89\xb5 \xe1\x88\xb5\xe1\x88\x9d'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +204',b'Work-in-Progress Warehouse is required before Submit',b'\xe1\x8b\xa8\xe1\x88\xb5\xe1\x88\xab-\xe1\x89\xa0-\xe1\x8a\xa5\xe1\x8b\xb5\xe1\x8c\x88\xe1\x89\xb5 \xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\xb5\xe1\x8c\x88\xe1\x89\xa3 \xe1\x89\xa0\xe1\x8d\x8a\xe1\x89\xb5 \xe1\x8b\xab\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x8b\xe1\x88\x8d'
+b'apps/erpnext/erpnext/config/hr.py +40',b'Applicant for a Job.',b'\xe1\x88\xa5\xe1\x88\xab \xe1\x8a\xa0\xe1\x88\x98\xe1\x88\x8d\xe1\x8a\xab\xe1\x89\xbd'
+b'DocType: Purchase Order Item',b'Warehouse and Reference',b'\xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95 \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x88\x9b\xe1\x8c\xa3\xe1\x89\x80\xe1\x88\xbb'
+b'DocType: Supplier',b'Statutory info and other general information about your Supplier',b'\xe1\x8b\xa8\xe1\x8a\xa5\xe1\x88\xad\xe1\x88\xb5\xe1\x8b\x8e \xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2\xe1\x8b\x8d \xe1\x88\xb5\xe1\x88\x88 \xe1\x88\x85\xe1\x8c\x8b\xe1\x8b\x8a \xe1\x88\x98\xe1\x88\xa8\xe1\x8c\x83 \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x88\x8c\xe1\x88\x8e\xe1\x89\xbd \xe1\x8a\xa0\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x8b\xe1\x8b\xad \xe1\x88\x98\xe1\x88\xa8\xe1\x8c\x83'
+b'DocType: Item',b'Serial Nos and Batches',b'\xe1\x89\xb0\xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xb3\xe1\x8b\xad \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xae\xe1\x89\xbd \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x96\xe1\x89\xbd'
+b'apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42',b'Student Group Strength',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95 \xe1\x8c\xa5\xe1\x8a\x95\xe1\x8a\xab\xe1\x88\xac'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +261',b'Against Journal Entry {0} does not have any unmatched {1} entry',b'\xe1\x8c\x86\xe1\x88\xad\xe1\x8a\x93\xe1\x88\x8d \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x88\x9a\xe1\x88\x98\xe1\x8b\x98\xe1\x8c\x88\xe1\x89\xa5 {0} \xe1\x88\x9b\xe1\x8a\x95\xe1\x8a\x9b\xe1\x8b\x8d\xe1\x88\x9d \xe1\x8b\xab\xe1\x88\x8b\xe1\x8c\x88\xe1\x8a\x98\xe1\x8b\x8d\xe1\x8a\x95 {1} \xe1\x8c\x8d\xe1\x89\xa4\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x88\x88\xe1\x8b\x8d\xe1\x88\x9d'
+b'apps/erpnext/erpnext/config/hr.py +142',b'Appraisals',b'\xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb0\xe1\x88\x98\xe1\x8a\x96\xe1\x89\xbd'
+b'apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8',b'Training Events',b'\xe1\x8b\xa8\xe1\x88\xb5\xe1\x88\x8d\xe1\x8c\xa0\xe1\x8a\x93 \xe1\x8b\x9d\xe1\x8c\x8d\xe1\x8c\x85\xe1\x89\xb6\xe1\x89\xbd'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205',b'Duplicate Serial No entered for Item {0}',b'\xe1\x89\xb0\xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xb3\xe1\x8b\xad \xe1\x88\x9d\xe1\x8a\x95\xe1\x88\x9d \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8c\x88\xe1\x89\xa3 \xe1\x8a\xa0\xe1\x89\xa3\xe1\x8b\x9b {0}'
+b'apps/erpnext/erpnext/config/selling.py +179',b'Track Leads by Lead Source.',b'\xe1\x89\xa0 &quot;\xe1\x88\x9d\xe1\x8a\x95\xe1\x8c\xad&quot; \xe1\x88\x98\xe1\x88\xaa\xe1\x8b\x8e\xe1\x89\xbd\xe1\x8a\x95 \xe1\x8b\xad\xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xb0\xe1\x88\x89.'
+b'DocType: Shipping Rule Condition',b'A condition for a Shipping Rule',b'\xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x88\x98\xe1\x88\x8b\xe1\x8a\xaa\xe1\x8b\xab \xe1\x8a\xa0\xe1\x8c\x88\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x88\x81\xe1\x8a\x94\xe1\x89\xb3'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +167',b'Please enter ',b'\xe1\x8b\xab\xe1\x88\xb5\xe1\x8c\x88\xe1\x89\xa1'
+b'apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43',b'Maintenance Log',b'\xe1\x8b\xa8\xe1\x8c\xa5\xe1\x8c\x88\xe1\x8a\x93 \xe1\x88\x98\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa5'
+b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236',b'Please set filter based on Item or Warehouse',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95 \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xa0\xe1\x88\xa8\xe1\x89\xb0 \xe1\x88\x9b\xe1\x8c\xa3\xe1\x88\xaa\xe1\x8b\xab \xe1\x88\x9b\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x80\xe1\x89\xb5 \xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e'
+b'DocType: Packing Slip',b'The net weight of this package. (calculated automatically as sum of net weight of items)',b'\xe1\x89\xa0\xe1\x8b\x9a\xe1\x88\x85 \xe1\x8c\xa5\xe1\x89\x85\xe1\x88\x8d \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\xa3\xe1\x88\xab \xe1\x8a\xad\xe1\x89\xa5\xe1\x8b\xb0\xe1\x89\xb5. (\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\xa3\xe1\x88\xab \xe1\x8a\xad\xe1\x89\xa5\xe1\x8b\xb0\xe1\x89\xb5 \xe1\x8b\xb5\xe1\x88\x9d\xe1\x88\xad \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0 \xe1\x88\xb0\xe1\x88\xad \xe1\x8b\xa8\xe1\x88\x9a\xe1\x88\xb0\xe1\x88\x8b\xe1\x8b\x8d)'
+b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +802',b'Discount amount cannot be greater than 100%',b'\xe1\x8b\xa8\xe1\x89\x85\xe1\x8a\x93\xe1\x88\xbd \xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8a\xa8 100% \xe1\x89\xa0\xe1\x88\x8b\xe1\x8b\xad \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'DocType: Sales Order',b'To Deliver and Bill',b'\xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xad\xe1\x88\xb5 \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x89\xa2\xe1\x88\x8d'
+b'DocType: Student Group',b'Instructors',b'\xe1\x88\x98\xe1\x88\x9d\xe1\x88\x85\xe1\x88\xab\xe1\x8a\x95'
+b'DocType: GL Entry',b'Credit Amount in Account Currency',b'\xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xa8\xe1\x89\xa5\xe1\x8b\xb5\xe1\x88\xad \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +603',b'BOM {0} must be submitted',b'BOM {0} \xe1\x88\x98\xe1\x89\x85\xe1\x88\xa8\xe1\x89\xa5 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5'
+b'apps/erpnext/erpnext/config/accounts.py +460',b'Share Management',b'\xe1\x8b\xa8\xe1\x88\x9b\xe1\x8c\x8b\xe1\x88\xab\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\xb0\xe1\x8b\xb3\xe1\x8b\xb0\xe1\x88\xad'
+b'DocType: Authorization Control',b'Authorization Control',b'\xe1\x8d\x88\xe1\x89\x80\xe1\x8b\xb3 \xe1\x89\x81\xe1\x8c\xa5\xe1\x8c\xa5\xe1\x88\xad'
+b'apps/erpnext/erpnext/controllers/buying_controller.py +317',b'Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}',b'\xe1\x8b\xa8\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d # {0}: \xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x8b\xe1\x8c\x88\xe1\x8a\x98\xe1\x88\x9d \xe1\x8b\x8d\xe1\x8b\xb5\xe1\x89\x85 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x88\x8b\xe1\x8b\xad \xe1\x8c\x8d\xe1\x8b\xb4\xe1\x89\xb3 \xe1\x8a\x90\xe1\x8b\x8d {1}'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810',b'Payment',b'\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab'
+b'apps/erpnext/erpnext/controllers/stock_controller.py +92',"b'Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.'","b'\xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95 {0} \xe1\x88\x9b\xe1\x8a\x95\xe1\x8a\x9b\xe1\x8b\x8d\xe1\x88\x9d \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\x88\xe1\x8a\x93\xe1\x8a\x98 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x88\xe1\x88\x9d, \xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x89\xa0\xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95 \xe1\x88\x98\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa5 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x88\x9b\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x80\xe1\x89\xb5 \xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x89\x86\xe1\x8c\xa0\xe1\x88\xab \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x88\x98\xe1\x8c\xa5\xe1\x89\x80\xe1\x88\xb5 \xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e {1}.'"
+b'apps/erpnext/erpnext/utilities/activation.py +81',b'Manage your orders',b'\xe1\x8b\xa8\xe1\x8a\xa5\xe1\x88\xad\xe1\x88\xb5\xe1\x8b\x8e\xe1\x8a\x95 \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9e\xe1\x89\xbd \xe1\x8b\xab\xe1\x89\x80\xe1\x8a\x93\xe1\x89\xa5\xe1\x88\xa9'
+b'DocType: Work Order Operation',b'Actual Time and Cost',b'\xe1\x89\xb5\xe1\x8a\xad\xe1\x8a\xad\xe1\x88\x88\xe1\x8a\x9b\xe1\x8b\x8d \xe1\x8c\x8a\xe1\x8b\x9c \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8b\x88\xe1\x8c\xaa'
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56',b'Material Request of maximum {0} can be made for Item {1} against Sales Order {2}',b'\xe1\x8a\xa8\xe1\x8d\x8d\xe1\x89\xb0\xe1\x8a\x9b\xe1\x8b\x8d {0} \xe1\x89\x81\xe1\x88\xb3\xe1\x8b\x8a \xe1\x8c\xa5\xe1\x8b\xab\xe1\x89\x84 {1} \xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x88\x8b\xe1\x8b\xad \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\xb0\xe1\x88\xab \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8b\xe1\x88\x8d {2}'
+b'DocType: Crop',b'Crop Spacing',b'\xe1\x88\xb0\xe1\x89\xa5\xe1\x88\x8d\xe1\x8a\x95 \xe1\x8a\xad\xe1\x8d\x88\xe1\x88\x8d'
+b'DocType: Course',b'Course Abbreviation',b'\xe1\x8b\xa8\xe1\x8a\xae\xe1\x88\xad\xe1\x88\xb5 \xe1\x88\x9d\xe1\x88\x85\xe1\x8d\x83\xe1\x88\xa8 \xe1\x89\x83\xe1\x88\x8d'
+b'DocType: Student Leave Application',b'Student Leave Application',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa \xe1\x8d\x88\xe1\x89\x83\xe1\x8b\xb5 \xe1\x88\x9b\xe1\x88\x98\xe1\x88\x8d\xe1\x8a\xa8\xe1\x89\xbb'
+b'DocType: Item',b'Will also apply for variants',b'\xe1\x89\xa0\xe1\x89\xb0\xe1\x8c\xa8\xe1\x88\x9b\xe1\x88\xaa\xe1\x88\x9d \xe1\x89\xb0\xe1\x88\x88\xe1\x8b\x8b\xe1\x8c\xae\xe1\x89\xbd \xe1\x88\x9b\xe1\x88\x98\xe1\x88\x8d\xe1\x8a\xa8\xe1\x89\xb5 \xe1\x8b\xad\xe1\x88\x86\xe1\x8a\x95'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +217',"b'Asset cannot be cancelled, as it is already {0}'","b'\xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x9e \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0 \xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xa8\xe1\x89\xb5, \xe1\x88\x8a\xe1\x88\xb0\xe1\x88\xa8\xe1\x8b\x9d \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d {0}'"
+b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29',b'Employee {0} on Half day on {1}',b'\xe1\x88\x8b\xe1\x8b\xad \xe1\x8c\x8d\xe1\x88\x9b\xe1\x88\xbd \xe1\x89\x80\xe1\x8a\x95 \xe1\x88\x8b\xe1\x8b\xad \xe1\x88\xa0\xe1\x88\xab\xe1\x89\xb0\xe1\x8a\x9b {0} {1}'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42',b'Total working hours should not be greater than max working hours {0}',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x8b\xa8\xe1\x88\xa5\xe1\x88\xab \xe1\x88\xb0\xe1\x8b\x93\xe1\x89\xb6\xe1\x89\xbd \xe1\x8a\xa8\xe1\x8d\x8d\xe1\x89\xb0\xe1\x8a\x9b \xe1\x8b\xa8\xe1\x88\xa5\xe1\x88\xab \xe1\x88\xb0\xe1\x8b\x93\xe1\x89\xb5 \xe1\x89\xa0\xe1\x88\x8b\xe1\x8b\xad \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5\xe1\x88\x9d {0}'
+b'apps/erpnext/erpnext/templates/pages/task_info.html +90',b'On',b'\xe1\x88\x8b\xe1\x8b\xad'
+b'apps/erpnext/erpnext/config/selling.py +62',b'Bundle items at time of sale.',b'\xe1\x89\xa0\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x8c\x8a\xe1\x8b\x9c \xe1\x88\x8b\xe1\x8b\xad \xe1\x8c\xa5\xe1\x89\x85\xe1\x88\x8d \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd.'
+b'DocType: Material Request Plan Item',b'Actual Qty',b'\xe1\x89\xb5\xe1\x8a\xad\xe1\x8a\xad\xe1\x88\x88\xe1\x8a\x9b \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5'
+b'DocType: Sales Invoice Item',b'References',b'\xe1\x88\x9b\xe1\x8c\xa3\xe1\x89\x80\xe1\x88\xbb\xe1\x8b\x8e\xe1\x89\xbd'
+b'DocType: Quality Inspection Reading',b'Reading 10',b'10 \xe1\x88\x9b\xe1\x8a\x95\xe1\x89\xa0\xe1\x89\xa5'
+b'DocType: Item',b'Barcodes',b'\xe1\x89\xa3\xe1\x88\xad\xe1\x8a\xae\xe1\x8b\xb6\xe1\x89\xbd'
+b'DocType: Hub Category',b'Hub Node',b'\xe1\x88\x9b\xe1\x8b\x95\xe1\x8a\xa8\xe1\x88\x8d \xe1\x88\x98\xe1\x88\xb5\xe1\x89\x80\xe1\x88\x88\xe1\x8a\x9b \xe1\x88\x98\xe1\x8a\x95\xe1\x8c\x88\xe1\x8b\xb5'
+b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78',b'You have entered duplicate items. Please rectify and try again.',b'\xe1\x8a\xa0\xe1\x8a\x95\xe1\x89\xb0 \xe1\x8b\xa8\xe1\x89\xb0\xe1\x89\xa3\xe1\x8b\x99 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd \xe1\x8a\xa0\xe1\x88\xb5\xe1\x8c\x88\xe1\x89\xa5\xe1\x89\xb0\xe1\x8b\x8b\xe1\x88\x8d. \xe1\x88\x88\xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb0\xe1\x8a\xab\xe1\x8a\xa8\xe1\x88\x8d \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0\xe1\x8c\x88\xe1\x8a\x93 \xe1\x8b\xad\xe1\x88\x9e\xe1\x8a\xad\xe1\x88\xa9.'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129',b'Associate',b'\xe1\x8b\xa8\xe1\x88\xa5\xe1\x88\xab \xe1\x8c\x93\xe1\x8b\xb0\xe1\x8a\x9b'
+b'DocType: Asset Movement',b'Asset Movement',b'\xe1\x8b\xa8\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xa8\xe1\x89\xb5 \xe1\x8a\x95\xe1\x89\x85\xe1\x8a\x93\xe1\x89\x84'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +508',b'Work Order {0} must be submitted',b'\xe1\x8b\xa8\xe1\x88\xb5\xe1\x88\xab \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d {0} \xe1\x8c\x88\xe1\x89\xa2 \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa3\xe1\x89\xb8\xe1\x8b\x8d'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2214',b'New Cart',b'\xe1\x8a\xa0\xe1\x8b\xb2\xe1\x88\xb5 \xe1\x8c\xa8\xe1\x88\x98\xe1\x88\xad'
+b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44',b'Item {0} is not a serialized Item',b'{0} \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 serialized \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x88\xe1\x88\x9d'
+b'DocType: SMS Center',b'Create Receiver List',b'\xe1\x89\xb0\xe1\x89\x80\xe1\x89\xa3\xe1\x8b\xad \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad \xe1\x8d\x8d\xe1\x8c\xa0\xe1\x88\xad'
+b'DocType: Vehicle',b'Wheels',b'\xe1\x88\x98\xe1\x8a\x95\xe1\x8a\xae\xe1\x88\xab\xe1\x8a\xa9\xe1\x88\xae\xe1\x89\xbd'
+b'DocType: Packing Slip',b'To Package No.',b'\xe1\x89\x81 \xe1\x8b\x88\xe1\x8b\xb0 \xe1\x8c\xa5\xe1\x89\x85\xe1\x88\x89'
+b'DocType: Patient Relation',b'Family',b'\xe1\x89\xa4\xe1\x89\xb0\xe1\x88\xb0\xe1\x89\xa5'
+b'DocType: Production Plan',b'Material Requests',b'\xe1\x89\x81\xe1\x88\xb3\xe1\x8b\x8a \xe1\x8c\xa5\xe1\x8b\xab\xe1\x89\x84\xe1\x8b\x8e\xe1\x89\xbd'
+b'DocType: Warranty Claim',b'Issue Date',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x88\xe1\x89\x80\xe1\x89\x80\xe1\x89\xa0\xe1\x89\xb5 \xe1\x89\x80\xe1\x8a\x95'
+b'DocType: Activity Cost',b'Activity Cost',b'\xe1\x8b\xa8\xe1\x8a\xa5\xe1\x8a\x95\xe1\x89\x85\xe1\x88\xb5\xe1\x89\x83\xe1\x88\xb4 \xe1\x8b\x88\xe1\x8c\xaa'
+b'DocType: Sales Invoice Timesheet',b'Timesheet Detail',b'Timesheet \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad'
+b'DocType: Purchase Receipt Item Supplied',b'Consumed Qty',b'\xe1\x8d\x8d\xe1\x8c\x86\xe1\x89\xb3 \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52',b'Telecommunications',b'\xe1\x89\xb4\xe1\x88\x8c \xe1\x8a\xae\xe1\x88\x99\xe1\x8a\x92\xe1\x8a\xab\xe1\x88\xb2\xe1\x8b\xae\xe1\x8a\x95'
+b'apps/erpnext/erpnext/accounts/party.py +263',"b""Billing currency must be equal to either default company's currency or party account currency""",b'\xe1\x8b\xa8\xe1\x88\x9b\xe1\x88\xb5\xe1\x8a\xa8\xe1\x8d\x88\xe1\x8b\xab \xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac \xe1\x8a\xa8\xe1\x88\x81\xe1\x88\x88\xe1\x89\xb1\xe1\x88\x9d \xe1\x8b\xa8\xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd \xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8b\xa8\xe1\x8d\x93\xe1\x88\xad\xe1\x89\xb2\xe1\x8b\x8d \xe1\x8b\xa8\xe1\x88\x98\xe1\x8c\x88\xe1\x89\xa0\xe1\x8b\xab\xe1\x8b\xab \xe1\x8c\x88\xe1\x8a\x95\xe1\x8b\x98\xe1\x89\xa5 \xe1\x8c\x8b\xe1\x88\xad \xe1\x8a\xa5\xe1\x8a\xa9\xe1\x88\x8d \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5'
+b'DocType: Packing Slip',b'Indicates that the package is a part of this delivery (Only Draft)',b'\xe1\x8b\xa8\xe1\x8c\xa5\xe1\x89\x85\xe1\x88\x8d \xe1\x8b\xad\xe1\x88\x85\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x88\x98\xe1\x88\x8b\xe1\x8a\xaa\xe1\x8b\xab (\xe1\x89\xa5\xe1\x89\xbb \xe1\x88\xa8\xe1\x89\x82\xe1\x89\x85) \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x8a\xad\xe1\x8d\x8d\xe1\x88\x8d \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0\xe1\x88\x86\xe1\x8a\x90 \xe1\x8b\xad\xe1\x8c\xa0\xe1\x89\x81\xe1\x88\x9b\xe1\x88\x8d'
+b'DocType: Soil Texture',b'Loam',b'\xe1\x8d\x88\xe1\x8c\x88\xe1\x8c\x8d\xe1\x89\xb3'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +705',b'Row {0}: Due Date cannot be before posting date',b'\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d {0}: \xe1\x8b\xa8\xe1\x88\x9a\xe1\x88\x8b\xe1\x8a\xad\xe1\x89\xa0\xe1\x89\xb5 \xe1\x89\x80\xe1\x8a\x91 \xe1\x8a\xa8\xe1\x89\xb0\xe1\x88\x88\xe1\x89\x80\xe1\x89\x80\xe1\x89\xa0\xe1\x89\xb5 \xe1\x89\x80\xe1\x8a\x95 \xe1\x89\xa0\xe1\x8d\x8a\xe1\x89\xb5 \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36',b'Make Payment Entry',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab Entry \xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xad\xe1\x8c\x8d'
+b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129',b'Quantity for Item {0} must be less than {1}',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x88\x88 \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5 {0} \xe1\x8b\xab\xe1\x8a\x90\xe1\x88\xb0 \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5 {1}'
+,b'Sales Invoice Trends',b'\xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x8a\xa0\xe1\x8b\x9d\xe1\x88\x9b\xe1\x88\x9a\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd'
+b'DocType: Leave Application',b'Apply / Approve Leaves',b'\xe1\x89\x85\xe1\x8c\xa0\xe1\x88\x8e\xe1\x89\xbd \xe1\x8a\xa0\xe1\x8c\xbd\xe1\x8b\xb5\xe1\x89\x85 / \xe1\x89\xb0\xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad'
+b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3',b'For',b'\xe1\x8b\xab\xe1\x88\x85\xe1\x88\x8d'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167',"b""Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'""",b'\xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d &#39;\xe1\x89\x80\xe1\x8b\xb3\xe1\x88\x9a \xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d \xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b&#39; &#39;\xe1\x89\x80\xe1\x8b\xb3\xe1\x88\x9a \xe1\x8b\xa8\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x88\x8b\xe1\x8b\xad&#39; \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8a\xa8\xe1\x88\x86\xe1\x8a\x90 \xe1\x89\xa5\xe1\x89\xbb \xe1\x8a\x90\xe1\x8b\x8d \xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d \xe1\x88\x8a\xe1\x8b\xab\xe1\x88\x98\xe1\x88\x88\xe1\x8a\xad\xe1\x89\xb5 \xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8b\xe1\x88\x8d'
+b'DocType: Sales Order Item',b'Delivery Warehouse',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x88\x8b\xe1\x8a\xaa\xe1\x8b\xab \xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95'
+b'apps/erpnext/erpnext/config/accounts.py +241',b'Tree of financial Cost Centers.',b'\xe1\x8b\xa8\xe1\x8c\x88\xe1\x8a\x95\xe1\x8b\x98\xe1\x89\xa5 \xe1\x8b\x88\xe1\x8c\xaa \xe1\x88\x9b\xe1\x8b\x95\xe1\x8a\xa8\xe1\x88\x8b\xe1\x89\xb5 \xe1\x8b\x9b\xe1\x8d\x8d.'
+b'DocType: Serial No',b'Delivery Document No',b'\xe1\x88\x9b\xe1\x89\x85\xe1\x88\xa8\xe1\x89\xa2\xe1\x8b\xab \xe1\x88\xb0\xe1\x8a\x90\xe1\x8b\xb5 \xe1\x8b\xa8\xe1\x88\x88\xe1\x88\x9d'
+b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191',"b""Please set 'Gain/Loss Account on Asset Disposal' in Company {0}""",b'\xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 &#39;\xe1\x8b\xa8\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xa8\xe1\x89\xb5 \xe1\x88\x9b\xe1\x88\xb5\xe1\x8b\x88\xe1\x8c\x88\xe1\x8b\xb5 \xe1\x88\x8b\xe1\x8b\xad \xe1\x89\x85\xe1\x88\xb0\xe1\x88\x9d / \xe1\x8a\xaa\xe1\x88\xb3\xe1\x88\xab \xe1\x88\x92\xe1\x88\xb3\xe1\x89\xa5&#39; \xe1\x88\x88\xe1\x88\x9b\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x80\xe1\x89\xb5 \xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e {0}'
+b'DocType: Landed Cost Voucher',b'Get Items From Purchase Receipts',b'\xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9e\xe1\x89\xbd \xe1\x8a\xa8 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd \xe1\x8b\xab\xe1\x8c\x8d\xe1\x8a\x99'
+b'DocType: Serial No',b'Creation Date',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x8d\x88\xe1\x8c\xa0\xe1\x88\xa8\xe1\x89\xa0\xe1\x89\xb5 \xe1\x89\x80\xe1\x8a\x95'
+b'apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33',b'Item {0} appears multiple times in Price List {1}',b'{0} \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x89\xa5\xe1\x8b\x99 \xe1\x8c\x8a\xe1\x8b\x9c \xe1\x8b\xad\xe1\x8c\x88\xe1\x8a\x9b\xe1\x88\x8d {1}'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41',"b'Selling must be checked, if Applicable For is selected as {0}'","b'\xe1\x8b\xa8\xe1\x88\x9a\xe1\x88\x98\xe1\x88\x88\xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xb8\xe1\x8b\x8d \xe1\x8b\xab\xe1\x88\x85\xe1\x88\x8d \xe1\x88\x86\xe1\x8a\x96 \xe1\x89\xb0\xe1\x88\x98\xe1\x88\xad\xe1\x8c\xa7\xe1\x88\x8d \xe1\x8a\xa8\xe1\x88\x86\xe1\x8a\x90 \xe1\x88\x98\xe1\x88\xb8\xe1\x8c\xa5, \xe1\x88\x9d\xe1\x88\x8d\xe1\x8a\xad\xe1\x89\xb5 \xe1\x88\x98\xe1\x8b\xb0\xe1\x88\xa8\xe1\x8c\x8d \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5 {0}'"
+b'DocType: Production Plan Material Request',b'Material Request Date',b'\xe1\x89\x81\xe1\x88\xb3\xe1\x8b\x8a \xe1\x8c\xa5\xe1\x8b\xab\xe1\x89\x84 \xe1\x89\x80\xe1\x8a\x95'
+b'DocType: Purchase Order Item',b'Supplier Quotation Item',b'\xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2\xe1\x8b\x8d \xe1\x89\xb5\xe1\x8b\x95\xe1\x88\x9d\xe1\x88\xad\xe1\x89\xb0 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d'
+b'DocType: Student',b'Student Mobile Number',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8a\x95\xe1\x89\x80\xe1\x88\xb3\xe1\x89\x83\xe1\x88\xbd \xe1\x88\xb5\xe1\x88\x8d\xe1\x8a\xad \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad'
+b'DocType: Item',b'Has Variants',b'\xe1\x89\xb0\xe1\x88\x88\xe1\x8b\x8b\xe1\x8c\xae\xe1\x89\xbd \xe1\x8a\xa0\xe1\x88\x88\xe1\x8b\x8d'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +488',"b'Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings'","b'{0} \xe1\x89\xa0 {1} \xe1\x8a\xa8 {2} \xe1\x89\xa0\xe1\x88\x8b\xe1\x8b\xad \xe1\x89\xa0\xe1\x8a\xa0\xe1\x88\x88\xe1\x8b\x8d \xe1\x8a\x90\xe1\x8c\x88\xe1\x88\xad \xe1\x88\x8b\xe1\x8b\xad \xe1\x88\x9b\xe1\x88\x88\xe1\x8d\x8d \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbb\xe1\x88\x8d\xe1\x88\x9d. \xe1\x8a\xa8\xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x89\xa0\xe1\x88\x8b\xe1\x8b\xad-\xe1\x8b\x88\xe1\x8c\xaa \xe1\x8b\xa8\xe1\x88\x9a\xe1\x8c\xa0\xe1\x8b\xad\xe1\x89\x81\xe1\x89\xb5\xe1\x8a\x95, \xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e \xe1\x89\xa0\xe1\x88\x9b\xe1\x8a\xa8\xe1\x88\x9b\xe1\x89\xbb \xe1\x89\x85\xe1\x8a\x95\xe1\x8c\x85\xe1\x89\xb6\xe1\x89\xbd \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xab\xe1\x88\xb5\xe1\x89\x80\xe1\x88\x9d\xe1\x8c\xa1'"
+b'apps/erpnext/erpnext/templates/emails/training_event.html +11',b'Update Response',b'\xe1\x88\x9d\xe1\x88\x8b\xe1\x88\xbd \xe1\x88\xb5\xe1\x8c\xa5'
+b'apps/erpnext/erpnext/public/js/utils.js +232',b'You have already selected items from {0} {1}',b'\xe1\x8a\xa8\xe1\x8b\x9a\xe1\x88\x85 \xe1\x89\x80\xe1\x8b\xb0\xe1\x88\x9d \xe1\x8a\xa8 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd \xe1\x89\xb0\xe1\x88\x98\xe1\x88\xad\xe1\x8c\xa0\xe1\x8b\x8b\xe1\x88\x8d \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 {0} {1}'
+b'DocType: Monthly Distribution',b'Name of the Monthly Distribution',b'\xe1\x8b\x88\xe1\x8b\xb0 \xe1\x8b\x88\xe1\x88\xad\xe1\x88\x83\xe1\x8b\x8a \xe1\x88\xb5\xe1\x88\xad\xe1\x8c\xad\xe1\x89\xb5 \xe1\x88\xb5\xe1\x88\x9d'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +95',b'Batch ID is mandatory',b'\xe1\x89\xa3\xe1\x89\xbd \xe1\x88\x98\xe1\x89\xb3\xe1\x8b\x88\xe1\x89\x82\xe1\x8b\xab \xe1\x8c\x8d\xe1\x8b\xb4\xe1\x89\xb3 \xe1\x8a\x90\xe1\x8b\x8d'
+b'DocType: Sales Person',b'Parent Sales Person',b'\xe1\x8b\xa8\xe1\x8b\x88\xe1\x88\x8b\xe1\x8c\x85 \xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x88\xb0\xe1\x8b\x8d'
+b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100',b'The seller and the buyer cannot be the same',b'\xe1\x88\xbb\xe1\x8c\xa9 \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8c\x88\xe1\x8b\xa2\xe1\x8b\x8d \xe1\x89\xb0\xe1\x88\x98\xe1\x88\xb3\xe1\x88\xb3\xe1\x8b\xad \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x89\xe1\x88\x9d'
+b'DocType: Project',b'Collect Progress',b'\xe1\x88\x98\xe1\x88\xbb\xe1\x88\xbb\xe1\x88\x8d \xe1\x8a\xa0\xe1\x88\xb0\xe1\x89\xa3\xe1\x88\xb5\xe1\x89\xa1'
+b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24',b'Select the program first',b'\xe1\x88\x98\xe1\x8c\x80\xe1\x88\x98\xe1\x88\xaa\xe1\x8b\xab \xe1\x8d\x95\xe1\x88\xae\xe1\x8c\x8d\xe1\x88\xab\xe1\x88\x99\xe1\x8a\x95 \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1'
+b'DocType: Patient Appointment',b'Patient Age',b'\xe1\x8b\xa8\xe1\x89\xb3\xe1\x8a\xab\xe1\x88\x9a \xe1\x8b\x95\xe1\x8b\xb5\xe1\x88\x9c'
+b'apps/erpnext/erpnext/config/learn.py +253',b'Managing Projects',b'\xe1\x8d\x95\xe1\x88\xae\xe1\x8c\x80\xe1\x8a\xad\xe1\x89\xb6\xe1\x89\xbd \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb0\xe1\x8b\xb3\xe1\x8b\xb0\xe1\x88\xad'
+b'DocType: Supplier',b'Supplier of Goods or Services.',b'\xe1\x88\x9d\xe1\x88\xad\xe1\x89\xb6\xe1\x89\xbd \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8a\xa0\xe1\x8c\x88\xe1\x88\x8d\xe1\x8c\x8d\xe1\x88\x8e\xe1\x89\xb6\xe1\x89\xbd \xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2.'
+b'DocType: Budget',b'Fiscal Year',b'\xe1\x89\xa0\xe1\x8c\x80\xe1\x89\xb5 \xe1\x8b\x93\xe1\x88\x98\xe1\x89\xb5'
+b'DocType: Asset Maintenance Log',b'Planned',b'\xe1\x8b\xa8\xe1\x89\xb3\xe1\x89\x80\xe1\x8b\xb0'
+b'DocType: Healthcare Settings',b'Default receivable accounts to be used if not set in Patient to book Consultation charges.',b'\xe1\x89\xa0\xe1\x89\xb3\xe1\x8a\xab\xe1\x88\x9a \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8a\xab\xe1\x88\x8d\xe1\x89\xb0\xe1\x89\x80\xe1\x88\x98\xe1\x8c\xa0 \xe1\x8b\xa8\xe1\x88\x9d\xe1\x8a\xad\xe1\x88\xad \xe1\x88\x98\xe1\x8a\xad\xe1\x8d\x88\xe1\x8b\xab \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab\xe1\x8a\x95 \xe1\x88\x88\xe1\x88\x98\xe1\x89\xb0\xe1\x8a\xab\xe1\x89\xb5 \xe1\x8a\xab\xe1\x88\x8d\xe1\x89\xb0\xe1\x8b\x88\xe1\x88\xb0\xe1\x8b\xb1 \xe1\x8b\xa8\xe1\x88\x9a\xe1\x8c\xa0\xe1\x89\x80\xe1\x88\x99\xe1\x89\xa3\xe1\x89\xb8\xe1\x8b\x8d \xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x88\x82\xe1\x88\xb3\xe1\x89\xa6\xe1\x89\xbd.'
+b'DocType: Vehicle Log',b'Fuel Price',b'\xe1\x8b\xa8\xe1\x8a\x90\xe1\x8b\xb3\xe1\x8c\x85 \xe1\x8b\x8b\xe1\x8c\x8b'
+b'DocType: Budget',b'Budget',b'\xe1\x89\xa3\xe1\x8c\x80\xe1\x89\xb5'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65',b'Set Open',b'\xe1\x8a\xad\xe1\x8d\x8d\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x88\x9a\xe1\x88\x86\xe1\x8a\x95'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +258',b'Fixed Asset Item must be a non-stock item.',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x8b\x88\xe1\x88\xb0\xe1\x8a\x90 \xe1\x8b\xa8\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xa8\xe1\x89\xb5 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8b\xab\xe1\x88\x8d\xe1\x88\x86\xe1\x8a\x90-\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\xb2\xe1\x8b\xae\xe1\x8a\x95 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5.'
+b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50',"b""Budget cannot be assigned against {0}, as it's not an Income or Expense account""","b'\xe1\x8b\xad\xe1\x88\x85 \xe1\x8b\xa8\xe1\x8c\x88\xe1\x89\xa2 \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8b\xa8\xe1\x8b\x88\xe1\x8c\xaa \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x88\xe1\x88\x9d \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0 \xe1\x89\xa0\xe1\x8c\x80\xe1\x89\xb5, \xe1\x88\x8b\xe1\x8b\xad {0} \xe1\x88\x8a\xe1\x88\x98\xe1\x8b\xb0\xe1\x89\xa5 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'"
+b'apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51',b'Achieved',b'\xe1\x8a\xa0\xe1\x88\xb3\xe1\x8a\xad\xe1\x89\xb7\xe1\x88\x8d'
+b'DocType: Student Admission',b'Application Form Route',b'\xe1\x88\x9b\xe1\x88\x98\xe1\x88\x8d\xe1\x8a\xa8\xe1\x89\xbb \xe1\x89\x85\xe1\x8c\xbd \xe1\x88\x98\xe1\x88\xb5\xe1\x88\x98\xe1\x88\xad'
+b'apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66',b'Territory / Customer',b'\xe1\x8c\x8d\xe1\x8b\x9b\xe1\x89\xb5 / \xe1\x8b\xa8\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b'
+b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44',b'Leave Type {0} cannot be allocated since it is leave without pay',b'\xe1\x8b\xad\xe1\x88\x85 \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x8b\xab\xe1\x88\x88 \xe1\x88\x98\xe1\x89\xb0\xe1\x8b\x8d \xe1\x8a\x90\xe1\x8b\x8d \xe1\x8c\x80\xe1\x88\x9d\xe1\x88\xae \xe1\x8b\x93\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5 {0} \xe1\x8b\xad\xe1\x88\x98\xe1\x8b\xb0\xe1\x89\xa3\xe1\x88\x8d \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d \xe1\x8b\xad\xe1\x8a\x90\xe1\x88\xb1'
+b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167',b'Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}',b'\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d {0}: \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x8b\xb0\xe1\x89\xa0 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 {1} \xe1\x8a\xa8 \xe1\x8b\xab\xe1\x8a\x90\xe1\x88\xb0 \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8b\xa8\xe1\x88\x8b\xe1\x89\x80 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x8c\x8b\xe1\x88\xad \xe1\x8a\xa5\xe1\x8a\xa9\xe1\x88\x8d \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5 {2}'
+b'DocType: Sales Invoice',b'In Words will be visible once you save the Sales Invoice.',b'\xe1\x8a\xa0\xe1\x8a\x95\xe1\x89\xb0 \xe1\x8b\x88\xe1\x8b\xb0 \xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\x80\xe1\x88\x98\xe1\x8c\xa5 \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb4 \xe1\x89\x83\xe1\x88\x8b\xe1\x89\xb5 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xa8\xe1\x88\x9a\xe1\x89\xb3\xe1\x8b\xad \xe1\x8b\xad\xe1\x88\x86\xe1\x8a\x93\xe1\x88\x8d.'
+b'DocType: Lead',b'Follow Up',b'\xe1\x8a\xad\xe1\x89\xb5\xe1\x89\xb5\xe1\x88\x8d'
+b'DocType: Item',b'Is Sales Item',b'\xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8a\x90\xe1\x8b\x8d'
+b'apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21',b'Item Group Tree',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8b\xa8\xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95 \xe1\x8b\x9b\xe1\x8d\x8d'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69',b'Item {0} is not setup for Serial Nos. Check Item master',b'{0} \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xae\xe1\x89\xbd \xe1\x88\x88 \xe1\x88\x9b\xe1\x8b\x8b\xe1\x89\x80\xe1\x88\xad \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x88\xe1\x88\x9d. \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8c\x8c\xe1\x89\xb3 \xe1\x8b\xad\xe1\x88\x98\xe1\x88\x8d\xe1\x8a\xa8\xe1\x89\xb1'
+b'DocType: Maintenance Visit',b'Maintenance Time',b'\xe1\x8c\xa5\xe1\x8c\x88\xe1\x8a\x93 \xe1\x88\xb0\xe1\x8b\x93\xe1\x89\xb5'
+,b'Amount to Deliver',b'\xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x88\x88\xe1\x88\x9b\xe1\x8b\xb3\xe1\x8a\x95'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335',b'Same item has been entered multiple times. {0}',b'\xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x89\xa5\xe1\x8b\x99 \xe1\x8c\x8a\xe1\x8b\x9c \xe1\x89\xb0\xe1\x8c\xa8\xe1\x88\x9d\xe1\x88\xaf\xe1\x88\x8d. {0}'
+b'apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30',b'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.',b'\xe1\x8b\xa8\xe1\x88\x9a\xe1\x88\x88\xe1\x8b\x8d \xe1\x89\x83\xe1\x88\x8d \xe1\x88\x98\xe1\x8c\x80\xe1\x88\x98\xe1\x88\xaa\xe1\x8b\xab \xe1\x89\x80\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x88\x9a\xe1\x88\x88\xe1\x8b\x8d \xe1\x89\x83\xe1\x88\x8d \xe1\x8c\x8b\xe1\x88\xad \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8b\xab\xe1\x8b\xab\xe1\x8b\x98 \xe1\x8a\x90\xe1\x8b\x8d \xe1\x8b\xad\xe1\x88\x85\xe1\x88\x9d \xe1\x8b\x88\xe1\x8b\xb0 \xe1\x8b\xa8\xe1\x89\xb5\xe1\x88\x9d\xe1\x88\x85\xe1\x88\xad\xe1\x89\xb5 \xe1\x8b\x93\xe1\x88\x98\xe1\x89\xb5 \xe1\x8b\x93\xe1\x88\x98\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x88\x98\xe1\x8c\x80\xe1\x88\x98\xe1\x88\xaa\xe1\x8b\xab \xe1\x89\x80\xe1\x8a\x95 \xe1\x8a\xa8 \xe1\x89\x80\xe1\x8b\xb0\xe1\x88\x9d \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d (\xe1\x8b\xa8\xe1\x89\xb5\xe1\x88\x9d\xe1\x88\x85\xe1\x88\xad\xe1\x89\xb5 \xe1\x8b\x93\xe1\x88\x98\xe1\x89\xb5 {}). \xe1\x89\x80\xe1\x8a\x93\xe1\x89\xb5 \xe1\x88\x88\xe1\x88\x9b\xe1\x88\xa8\xe1\x88\x9d \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0\xe1\x8c\x88\xe1\x8a\x93 \xe1\x8b\xad\xe1\x88\x9e\xe1\x8a\xad\xe1\x88\xa9.'
+b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190',b'There were errors.',b'\xe1\x88\xb5\xe1\x88\x85\xe1\x89\xb0\xe1\x89\xb6\xe1\x89\xbd \xe1\x8a\x90\xe1\x89\xa0\xe1\x88\xa9.'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +166',b'Employee {0} has already applied for {1} between {2} and {3} : ',b'\xe1\x89\xb0\xe1\x89\x80\xe1\x8c\xa3\xe1\x88\xaa {0} \xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x9e\xe1\x8b\x8d\xe1\x8a\x91 \xe1\x89\xa0 {2} \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x89\xa0 {3} \xe1\x88\x98\xe1\x8a\xab\xe1\x8a\xa8\xe1\x88\x8d \xe1\x89\xa0 {1} \xe1\x8a\xa0\xe1\x88\x98\xe1\x88\x8d\xe1\x8a\xad\xe1\x89\xb7\xe1\x88\x8d:'
+b'DocType: Guardian',b'Guardian Interests',b'\xe1\x8a\xa0\xe1\x88\xb3\xe1\x8b\xb3\xe1\x8c\x8a \xe1\x8d\x8d\xe1\x88\x8b\xe1\x8c\x8e\xe1\x89\xb6\xe1\x89\xbd'
+b'DocType: Naming Series',b'Current Value',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x88\x81\xe1\x8a\x91 \xe1\x8b\x8b\xe1\x8c\x8b'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +273',b'Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year',b'\xe1\x89\xa0\xe1\x88\xad\xe1\x8a\xab\xe1\x89\xb3 \xe1\x8b\xa8\xe1\x89\xa0\xe1\x8c\x80\xe1\x89\xb5 \xe1\x8b\x93\xe1\x88\x98\xe1\x89\xb3\xe1\x89\xb5 \xe1\x89\x80\xe1\x8a\x95 {0} \xe1\x8a\xa0\xe1\x8c\x88\xe1\x88\x8d\xe1\x8c\x8d\xe1\x88\x8e\xe1\x89\xb6\xe1\x89\xbd \xe1\x8a\xa0\xe1\x88\x89. \xe1\x89\xa0\xe1\x8c\x80\xe1\x89\xb5 \xe1\x8b\x93\xe1\x88\x98\xe1\x89\xb5 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x88\x9b\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x80\xe1\x89\xb5 \xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e'
+b'DocType: Education Settings',b'Instructor Records to be created by',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa\xe1\x8b\x8d \xe1\x88\x98\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa5 \xe1\x89\xa0'
+b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229',b'{0} created',b'{0} \xe1\x89\xb0\xe1\x8d\x88\xe1\x8c\xa5\xe1\x88\xaf\xe1\x88\x8d'
+b'DocType: GST Account',b'GST Account',b'GST \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab'
+b'DocType: Delivery Note Item',b'Against Sales Order',b'\xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x88\x8b\xe1\x8b\xad'
+,b'Serial No Status',b'\xe1\x89\xb0\xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xb3\xe1\x8b\xad \xe1\x88\x9d\xe1\x8a\x95\xe1\x88\x9d \xe1\x88\x81\xe1\x8a\x94\xe1\x89\xb3'
+b'DocType: Payment Entry Reference',b'Outstanding',b'\xe1\x8b\xab\xe1\x88\x8d\xe1\x89\xb0\xe1\x8a\xa8\xe1\x8d\x88\xe1\x88\x88'
+b'DocType: Supplier',b'Warn POs',b'\xe1\x8d\x96\xe1\x88\xb5\xe1\x89\xb3\xe1\x8b\x8e\xe1\x89\xbd\xe1\x8a\x95 \xe1\x8b\xab\xe1\x88\xb5\xe1\x8c\xa0\xe1\x8a\x95\xe1\x89\x85\xe1\x89\x81'
+,b'Daily Timesheet Summary',b'\xe1\x8b\x95\xe1\x88\x88\xe1\x89\xb3\xe1\x8b\x8a Timesheet \xe1\x88\x9b\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x88\xe1\x8b\xab'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137',"b'Row {0}: To set {1} periodicity, difference between from and to date \\\n\t\t\t\t\t\tmust be greater than or equal to {2}'","b'\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d {0}: \xe1\x88\x88\xe1\x88\x9b\xe1\x89\x80\xe1\x8a\x93\xe1\x89\xa0\xe1\x88\xad {1} PERIODICITY, \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb2\xe1\x88\x81\xe1\x88\x9d \xe1\x89\x80\xe1\x8a\x95 \\ \xe1\x8b\x88\xe1\x8b\xb0 \xe1\x88\x98\xe1\x8a\xab\xe1\x8a\xa8\xe1\x88\x8d \xe1\x88\x8d\xe1\x8b\xa9\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8b\xad\xe1\x88\x8d\xe1\x89\x85 \xe1\x8b\xa8\xe1\x89\xa0\xe1\x88\x88\xe1\x8c\xa0 \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8a\xa5\xe1\x8a\xa9\xe1\x88\x8d \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5 {2}'"
+b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6',b'This is based on stock movement. See {0} for details',b'\xe1\x8b\xad\xe1\x88\x85 \xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\xb2\xe1\x8b\xae\xe1\x8a\x95 \xe1\x8a\xa5\xe1\x8a\x95\xe1\x89\x85\xe1\x88\xb5\xe1\x89\x83\xe1\x88\xb4 \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xa0\xe1\x88\xa8\xe1\x89\xb0 \xe1\x8a\x90\xe1\x8b\x8d. \xe1\x8b\xad\xe1\x88\x98\xe1\x88\x8d\xe1\x8a\xa8\xe1\x89\xb1 {0} \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad \xe1\x88\x98\xe1\x88\xa8\xe1\x8c\x83 \xe1\x88\x88\xe1\x88\x9b\xe1\x8c\x8d\xe1\x8a\x98\xe1\x89\xb5'
+b'DocType: Pricing Rule',b'Selling',b'\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392',b'Amount {0} {1} deducted against {2}',b'\xe1\x8b\xa8\xe1\x8c\x88\xe1\x8a\x95\xe1\x8b\x98\xe1\x89\xa5 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 {0} {1} \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x88\x9a\xe1\x89\x80\xe1\x8a\x90\xe1\x88\xb5 {2}'
+b'DocType: Employee',b'Salary Information',b'\xe1\x8b\xb0\xe1\x88\x98\xe1\x8b\x88\xe1\x8b\x9d \xe1\x88\x98\xe1\x88\xa8\xe1\x8c\x83'
+b'DocType: Sales Person',b'Name and Employee ID',b'\xe1\x88\xb5\xe1\x88\x9d \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8b\xa8\xe1\x88\xb0\xe1\x88\xab\xe1\x89\xb0\xe1\x8a\x9b \xe1\x88\x98\xe1\x89\xb3\xe1\x8b\x88\xe1\x89\x82\xe1\x8b\xab'
+b'apps/erpnext/erpnext/accounts/party.py +308',b'Due Date cannot be before Posting Date',b'\xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x93\xe1\x89\x80\xe1\x89\x85 \xe1\x8b\xab\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5 \xe1\x89\x80\xe1\x8a\x95 \xe1\x89\x80\xe1\x8a\x95 \xe1\x88\x98\xe1\x88\x88\xe1\x8c\xa0\xe1\x8d\x8d \xe1\x89\xa0\xe1\x8d\x8a\xe1\x89\xb5 \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'DocType: Website Item Group',b'Website Item Group',b'\xe1\x8b\xa8\xe1\x8b\xb5\xe1\x88\xad \xe1\x8c\xa3\xe1\x89\xa2\xe1\x8b\xab \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463',b'No salary slip found to submit for the above selected criteria OR salary slip already submitted',b'\xe1\x8a\xa8\xe1\x88\x8b\xe1\x8b\xad \xe1\x8a\xa8\xe1\x89\xb0\xe1\x8b\x98\xe1\x88\xa8\xe1\x8b\x98\xe1\x88\xa9\xe1\x89\xb5 \xe1\x88\x98\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\xad\xe1\x89\xb6\xe1\x89\xbd \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8b\xa8\xe1\x8b\xb0\xe1\x88\x98\xe1\x8b\x88\xe1\x8b\x9d \xe1\x8b\x88\xe1\x88\xa8\xe1\x89\x80\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x9e \xe1\x8c\x88\xe1\x89\xa2 \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8b\xb0\xe1\x88\xa8\xe1\x8c\x88\xe1\x89\xa0\xe1\x89\xb5 \xe1\x8b\xb0\xe1\x88\x98\xe1\x8b\x88\xe1\x8b\x9d \xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xb0\xe1\x8c\x88\xe1\x8a\x98\xe1\x88\x9d'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150',b'Duties and Taxes',b'\xe1\x89\xb0\xe1\x8c\x8d\xe1\x89\xa3\xe1\x88\xad\xe1\x8a\x93 \xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xae\xe1\x89\xbd'
+b'DocType: Projects Settings',b'Projects Settings',b'\xe1\x8b\xa8\xe1\x8d\x95\xe1\x88\xae\xe1\x8c\x80\xe1\x8a\xad\xe1\x89\xb5 \xe1\x89\x85\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xae\xe1\x89\xbd'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356',b'Please enter Reference date',b'\xe1\x8b\xa8\xe1\x88\x9b\xe1\x8c\xa3\xe1\x89\x80\xe1\x88\xbb \xe1\x89\x80\xe1\x8a\x95 \xe1\x8b\xab\xe1\x88\xb5\xe1\x8c\x88\xe1\x89\xa1'
+b'apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44',b'{0} payment entries can not be filtered by {1}',b'{0} \xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x8c\x8d\xe1\x89\xa4\xe1\x89\xb6\xe1\x89\xbd \xe1\x89\xb0\xe1\x8c\xa3\xe1\x88\xad\xe1\x89\xb0\xe1\x8b\x8d \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d {1}'
+b'DocType: Item Website Specification',b'Table for Item that will be shown in Web Site',b'\xe1\x89\xa0\xe1\x8b\xb5\xe1\x88\xa8 \xe1\x8c\x88\xe1\x8c\xbb\xe1\x89\xbd\xe1\x8a\x95 \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xad\xe1\x89\xb3\xe1\x8b\xab\xe1\x88\x8d \xe1\x8b\xad\xe1\x88\x85 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x88\x88 \xe1\x88\xb0\xe1\x8a\x95\xe1\x8c\xa0\xe1\x88\xa8\xe1\x8b\xa5'
+b'DocType: Purchase Order Item Supplied',b'Supplied Qty',b'\xe1\x8a\xa5\xe1\x8c\xa0\xe1\x8a\x90\xe1\x89\x80\xe1\x89\x85\xe1\x88\x9b\xe1\x88\x88\xe1\x88\x81 \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5'
+b'DocType: Purchase Order Item',b'Material Request Item',b'\xe1\x89\x81\xe1\x88\xb3\xe1\x8b\x8a \xe1\x8c\xa5\xe1\x8b\xab\xe1\x89\x84 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d'
+b'apps/erpnext/erpnext/config/selling.py +75',b'Tree of Item Groups.',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x96\xe1\x89\xbd \xe1\x88\x98\xe1\x8a\xab\xe1\x8a\xa8\xe1\x88\x8d \xe1\x8b\x9b\xe1\x8d\x8d.'
+b'DocType: Production Plan',b'Total Produced Qty',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\xa8\xe1\x88\x98\xe1\x88\xa8\xe1\x88\x88\xe1\x89\xb5 \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5'
+b'DocType: Payroll Entry',b'Get Employee Details',b'\xe1\x8b\xa8\xe1\x88\xb0\xe1\x88\xab\xe1\x89\xb0\xe1\x8a\x9b \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xae\xe1\x89\xbd\xe1\x8a\x95 \xe1\x8b\xab\xe1\x8c\x8d\xe1\x8a\x99'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177',b'Cannot refer row number greater than or equal to current row number for this Charge type',b'\xe1\x8b\xad\xe1\x88\x85 \xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x8b\x93\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x8a\xa0\xe1\x88\x81\xe1\x8a\x91 \xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad \xe1\x8b\xad\xe1\x89\xa0\xe1\x88\x8d\xe1\x8c\xa3\xe1\x88\x8d \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8a\xa5\xe1\x8a\xa9\xe1\x88\x8d \xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad \xe1\x88\x8a\xe1\x8b\xab\xe1\x88\x98\xe1\x88\x88\xe1\x8a\xad\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'DocType: Asset',b'Sold',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\xb8\xe1\x8c\xa0'
+,b'Item-wise Purchase History',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d-\xe1\x8c\xa5\xe1\x89\xa0\xe1\x89\xa5 \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x89\xb3\xe1\x88\xaa\xe1\x8a\xad'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230',"b""Please click on 'Generate Schedule' to fetch Serial No added for Item {0}""",b'\xe1\x89\xb0\xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xb3\xe1\x8b\xad \xe1\x88\x9d\xe1\x8a\x95\xe1\x88\x9d \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x89\xb3\xe1\x8a\xad\xe1\x88\x8f\xe1\x88\x8d \xe1\x88\x88\xe1\x88\x9b\xe1\x88\x9d\xe1\x8c\xa3\xe1\x89\xb5 &#39;\xe1\x8d\x8d\xe1\x8c\xa0\xe1\x88\xad \xe1\x8d\x95\xe1\x88\xae\xe1\x8c\x8d\xe1\x88\xab\xe1\x88\x9d \xc2\xbb\xe1\x88\x8b\xe1\x8b\xad \xe1\x8c\xa0\xe1\x89\x85 \xe1\x8b\xab\xe1\x8b\xb5\xe1\x88\xad\xe1\x8c\x89 {0}'
+b'DocType: Account',b'Frozen',b'\xe1\x8b\xa8\xe1\x89\x80\xe1\x8b\x98\xe1\x89\x80\xe1\x8b\x98'
+b'DocType: Sales Invoice Payment',b'Base Amount (Company Currency)',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x88\xa0\xe1\x88\xa8\xe1\x89\xb5 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 (\xe1\x8b\xa8\xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x8b\xa8\xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac)'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +928',b'Raw Materials',b'\xe1\x8c\xa5\xe1\x88\xac \xe1\x8b\x95\xe1\x89\x83\xe1\x8b\x8e\xe1\x89\xbd'
+b'DocType: Payment Reconciliation Payment',b'Reference Row',b'\xe1\x88\x9b\xe1\x8c\xa3\xe1\x89\x80\xe1\x88\xbb \xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d'
+b'DocType: Installation Note',b'Installation Time',b'\xe1\x88\x98\xe1\x8c\xab\xe1\x8a\x95 \xe1\x88\xb0\xe1\x8b\x93\xe1\x89\xb5'
+b'DocType: Sales Invoice',b'Accounting Details',b'\xe1\x8a\xa0\xe1\x8a\xab\xe1\x8b\x8d\xe1\x8a\x95\xe1\x89\xb2\xe1\x8a\x95\xe1\x8c\x8d \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xae\xe1\x89\xbd'
+b'apps/erpnext/erpnext/setup/doctype/company/company.js +113',b'Delete all the Transactions for this Company',b'\xe1\x8b\xad\xe1\x88\x85 \xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x88\x81\xe1\x88\x89\xe1\x88\x9d \xe1\x8c\x8d\xe1\x89\xa5\xe1\x8b\xad\xe1\x89\xb6\xe1\x89\xbd \xe1\x88\xb0\xe1\x88\xad\xe1\x8b\x9d'
+b'DocType: Patient',b'O Positive',b'\xe1\x8a\xa0\xe1\x8b\x8e\xe1\x8a\x95\xe1\x89\xb3\xe1\x8b\x8a'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68',b'Investments',b'\xe1\x8a\xa2\xe1\x8a\x95\xe1\x89\xa8\xe1\x88\xb5\xe1\x89\xb5\xe1\x88\x98\xe1\x8a\x95\xe1\x89\xb5'
+b'DocType: Issue',b'Resolution Details',b'\xe1\x8c\xa5\xe1\x88\xab\xe1\x89\xb5 \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xae\xe1\x89\xbd'
+b'apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3',b'Allocations',b'\xe1\x8a\xa0\xe1\x88\x98\xe1\x8b\xb3\xe1\x8b\xb0\xe1\x89\xa5'
+b'DocType: Item Quality Inspection Parameter',b'Acceptance Criteria',b'\xe1\x89\x85\xe1\x89\xa0\xe1\x88\x8b \xe1\x88\x98\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\xad\xe1\x89\xb6\xe1\x89\xbd'
+b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159',b'Please enter Material Requests in the above table',b'\xe1\x8a\xa8\xe1\x88\x8b\xe1\x8b\xad \xe1\x89\xa0\xe1\x88\xb0\xe1\x8a\x95\xe1\x8c\xa0\xe1\x88\xa8\xe1\x8b\xa1 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x89\x81\xe1\x88\xb3\xe1\x8b\x8a \xe1\x8c\xa5\xe1\x8b\xab\xe1\x89\x84\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8b\xab\xe1\x88\xb5\xe1\x8c\x88\xe1\x89\xa1'
+b'DocType: Item Attribute',b'Attribute Name',b'\xe1\x88\xb5\xe1\x88\x9d \xe1\x8b\xad\xe1\x88\xb5\xe1\x8c\xa1'
+b'DocType: BOM',b'Show In Website',b'\xe1\x8b\xb5\xe1\x88\xad \xe1\x8c\xa3\xe1\x89\xa2\xe1\x8b\xab \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8a\xa0\xe1\x88\xb3\xe1\x8b\xad'
+b'DocType: Shopping Cart Settings',b'Show Quantity in Website',b'\xe1\x8b\xb5\xe1\x88\xa8 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x88\xb3\xe1\x8b\xad'
+b'DocType: Employee Loan Application',b'Total Payable Amount',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x8b\xa8\xe1\x88\x9a\xe1\x8a\xa8\xe1\x8d\x88\xe1\x88\x8d \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95'
+b'DocType: Task',b'Expected Time (in hours)',b'(\xe1\x88\xb0\xe1\x8b\x93\xe1\x89\xb6\xe1\x89\xbd \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5) \xe1\x8b\xa8\xe1\x88\x9a\xe1\x8c\xa0\xe1\x89\xa0\xe1\x89\x80\xe1\x8b\x8d \xe1\x88\xb0\xe1\x8b\x93\xe1\x89\xb5'
+b'DocType: Item Reorder',b'Check in (group)',b'(\xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95) \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xad\xe1\x88\x98\xe1\x88\x8d\xe1\x8a\xa8\xe1\x89\xb1'
+b'DocType: Soil Texture',b'Silt',b'\xe1\x8b\x9d\xe1\x88\x88\xe1\x88\x8d'
+,b'Qty to Order',b'\xe1\x88\x88\xe1\x88\x9b\xe1\x8b\x98\xe1\x8b\x9d \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5'
+b'DocType: Period Closing Voucher',"b'The account head under Liability or Equity, in which Profit/Loss will be booked'","b'\xe1\x89\xb5\xe1\x88\xad\xe1\x8d\x8d / \xe1\x88\x9b\xe1\x8c\xa3\xe1\x89\xb5 \xe1\x88\x8b\xe1\x88\xb5\xe1\x8b\xab\xe1\x8b\x99\xe1\x89\xa0\xe1\x89\xb5 \xe1\x8b\xad\xe1\x88\x86\xe1\x8a\x93\xe1\x88\x8d \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x89\xb0\xe1\x8c\xa0\xe1\x8b\xab\xe1\x89\x82\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8b\xa8\xe1\x8d\x8d\xe1\x89\xb5\xe1\x88\x83\xe1\x8b\x8a\xe1\x8a\x90\xe1\x89\xb5 \xe1\x88\xb5\xe1\x88\xad \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x88\xab\xe1\x88\xb5,'"
+b'apps/erpnext/erpnext/config/projects.py +36',b'Gantt chart of all tasks.',b'\xe1\x88\x81\xe1\x88\x89\xe1\x88\x9d \xe1\x89\xb0\xe1\x8c\x8d\xe1\x89\xa3\xe1\x88\xab\xe1\x89\xb5 Gantt \xe1\x8c\x88\xe1\x89\xa0\xe1\x89\xb3.'
+b'DocType: Opportunity',b'Mins to First Response',b'\xe1\x89\xa0\xe1\x88\x98\xe1\x8c\x80\xe1\x88\x98\xe1\x88\xaa\xe1\x8b\xab \xe1\x88\x9d\xe1\x88\x8b\xe1\x88\xbd \xe1\x8b\x88\xe1\x8b\xb0 \xe1\x8b\xb0\xe1\x89\x82\xe1\x89\x83\xe1\x8b\x8e\xe1\x89\xbd'
+b'DocType: Pricing Rule',b'Margin Type',b'\xe1\x88\x85\xe1\x8b\xb3\xe1\x8c\x8d \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5'
+b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15',b'{0} hours',b'{0} \xe1\x88\xb0\xe1\x8b\x93\xe1\x89\xb3\xe1\x89\xb5'
+b'DocType: Course',b'Default Grading Scale',b'\xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x8a\xa0\xe1\x88\xb0\xe1\x8c\xa3\xe1\x8c\xa5 \xe1\x89\xa0\xe1\x88\xb5\xe1\x88\x9d\xe1\x88\x9d\xe1\x8a\x90\xe1\x89\xb5'
+b'DocType: Appraisal',b'For Employee Name',b'\xe1\x8b\xa8\xe1\x88\xb0\xe1\x88\xab\xe1\x89\xb0\xe1\x8a\x9b \xe1\x88\xb5\xe1\x88\x9d \xe1\x88\x88'
+b'DocType: Holiday List',b'Clear Table',b'\xe1\x8a\xa0\xe1\x8c\xbd\xe1\x8b\xb3 \xe1\x8b\xa8\xe1\x88\xad\xe1\x8b\x95\xe1\x88\xb5 \xe1\x88\x9b\xe1\x8b\x8d\xe1\x8c\xab'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119',b'Available slots',b'\xe1\x8a\xad\xe1\x8d\x8d\xe1\x89\xb5 \xe1\x89\xa6\xe1\x89\xb3\xe1\x8b\x8e\xe1\x89\xbd'
+b'DocType: C-Form Invoice Detail',b'Invoice No',b'\xe1\x8b\xa8\xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x8b\xa8\xe1\x88\x88\xe1\x88\x9d'
+b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363',b'Make Payment',b'\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xad\xe1\x8c\x8d'
+b'DocType: Room',b'Room Name',b'\xe1\x8a\xad\xe1\x8d\x8d\xe1\x88\x8d \xe1\x88\xb5\xe1\x88\x9d'
+b'DocType: Prescription Duration',b'Prescription Duration',b'\xe1\x8b\xa8\xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81',"b'Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}'",b'\xe1\x8d\x88\xe1\x89\x83\xe1\x8b\xb5 \xe1\x89\x80\xe1\x88\xaa \xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x9e \xe1\x8b\xa8\xe1\x88\x9b\xe1\x88\xb5\xe1\x89\x80\xe1\x88\x98\xe1\x8c\xab-\xe1\x89\xa0\xe1\x88\x9a\xe1\x89\xb0\xe1\x88\x8b\xe1\x88\x88\xe1\x8d\x88\xe1\x8b\x8d \xe1\x8b\x88\xe1\x8b\xb0\xe1\x8d\x8a\xe1\x89\xb5 \xe1\x8d\x88\xe1\x89\x83\xe1\x8b\xb5 \xe1\x8a\xa0\xe1\x88\x98\xe1\x8b\xb3\xe1\x8b\xb0\xe1\x89\xa5 \xe1\x88\x98\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa5 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x89\x86\xe1\x8b\xad\xe1\x89\xb7\xe1\x88\x8d \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0 \xe1\x89\xa0\xe1\x8d\x8a\xe1\x89\xb5 {0} \xe1\x89\x80\xe1\x88\xad\xe1\x89\xb7\xe1\x88\x8d / \xe1\x88\x98\xe1\x89\xb0\xe1\x8c\x8d\xe1\x89\xa0\xe1\x88\xad \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d \xe1\x89\xb0\xe1\x8b\x88\xe1\x8b\x8d {1}'
+b'DocType: Activity Cost',b'Costing Rate',b'\xe1\x8b\x8b\xe1\x8c\x8b\xe1\x8a\x93 \xe1\x8b\xa8\xe1\x8b\x8b\xe1\x8c\x8b \xe1\x89\xb0\xe1\x88\x98\xe1\x8a\x95'
+b'apps/erpnext/erpnext/config/selling.py +234',b'Customer Addresses And Contacts',b'\xe1\x8b\xa8\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b \xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xab\xe1\x88\xbb\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8a\xa5\xe1\x8b\x8d\xe1\x89\x82\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd'
+,b'Campaign Efficiency',b'\xe1\x8b\xa8\xe1\x8b\x98\xe1\x88\x98\xe1\x89\xbb \xe1\x89\x85\xe1\x88\x8d\xe1\x8c\xa5\xe1\x8d\x8d\xe1\x8a\x93'
+b'DocType: Discussion',b'Discussion',b'\xe1\x8b\x89\xe1\x8b\xad\xe1\x8b\xad\xe1\x89\xb5'
+b'DocType: Payment Entry',b'Transaction ID',b'\xe1\x8b\xa8\xe1\x8c\x8d\xe1\x89\xa5\xe1\x8b\xad\xe1\x89\xb5 \xe1\x88\x98\xe1\x89\xb3\xe1\x8b\x88\xe1\x89\x82\xe1\x8b\xab'
+b'DocType: Volunteer',b'Anytime',b'\xe1\x89\xa0\xe1\x88\x9b\xe1\x8a\x95\xe1\x8a\x9b\xe1\x8b\x8d\xe1\x88\x9d \xe1\x8c\x8a\xe1\x8b\x9c'
+b'DocType: Patient',b'Surgical History',b'\xe1\x8b\xa8\xe1\x89\x80\xe1\x8b\xb6 \xe1\x8c\xa5\xe1\x8c\x88\xe1\x8a\x93 \xe1\x89\xb3\xe1\x88\xaa\xe1\x8a\xad'
+b'DocType: Employee',b'Resignation Letter Date',b'\xe1\x8b\xa8\xe1\x88\xa5\xe1\x88\xab \xe1\x88\x98\xe1\x88\x8d\xe1\x89\x80\xe1\x89\x82\xe1\x8b\xab \xe1\x8b\xb0\xe1\x89\xa5\xe1\x8b\xb3\xe1\x89\xa4 \xe1\x89\x80\xe1\x8a\x95'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39',b'Pricing Rules are further filtered based on quantity.',b'\xe1\x8b\xa8\xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa6\xe1\x89\xbd \xe1\x89\xb0\xe1\x8c\xa8\xe1\x88\x9b\xe1\x88\xaa \xe1\x89\xa0\xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5 \xe1\x88\x8b\xe1\x8b\xad \xe1\x89\xb0\xe1\x88\x98\xe1\x88\xb5\xe1\x88\xad\xe1\x89\xb0\xe1\x8b\x8d \xe1\x8b\xad\xe1\x8c\xa3\xe1\x88\xab\xe1\x88\x89.'
+b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +127',b'Not Set',b'\xe1\x8a\xa0\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x85 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x88\xe1\x88\x9d'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335',b'Please set the Date Of Joining for employee {0}',b'\xe1\x88\xa0\xe1\x88\xab\xe1\x89\xb0\xe1\x8a\x9b \xe1\x88\x88\xe1\x88\x9b\xe1\x8c\x8d\xe1\x8a\x98\xe1\x89\xb5 \xe1\x89\xa0\xe1\x88\x98\xe1\x89\x80\xe1\x88\x8b\xe1\x89\x80\xe1\x88\x8d \xe1\x89\x80\xe1\x8a\x95 \xe1\x88\x9b\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x80\xe1\x89\xb5 \xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e {0}'
+b'DocType: Task',b'Total Billing Amount (via Time Sheet)',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x8b\xa8\xe1\x88\x82\xe1\x88\xb3\xe1\x89\xa5 \xe1\x8a\xa0\xe1\x8a\xa8\xe1\x8d\x8b\xe1\x8d\x88\xe1\x88\x8d \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 (\xe1\x8c\x8a\xe1\x8b\x9c \xe1\x88\x89\xe1\x88\x85 \xe1\x89\xa0\xe1\x8a\xa9\xe1\x88\x8d)'
+b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61',b'Repeat Customer Revenue',b'\xe1\x8b\xb5\xe1\x8c\x88\xe1\x88\x9d \xe1\x8b\xa8\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b \xe1\x8c\x88\xe1\x89\xa2'
+b'DocType: Soil Texture',b'Silty Clay Loam',b'\xe1\x88\xb8\xe1\x88\xad \xe1\x8a\xad\xe1\x88\x8c\xe1\x8b\xad \xe1\x88\x8e\xe1\x88\x9b'
+b'DocType: Chapter',b'Chapter',b'\xe1\x88\x9d\xe1\x8b\x95\xe1\x88\xab\xe1\x8d\x8d'
+b'apps/erpnext/erpnext/utilities/user_progress.py +146',b'Pair',b'\xe1\x88\x81\xe1\x88\x88\xe1\x89\xb5'
+b'DocType: Mode of Payment Account',b'Default account will be automatically updated in POS Invoice when this mode is selected.',b'\xe1\x8b\xad\xe1\x88\x85 \xe1\x88\x81\xe1\x8a\x90\xe1\x89\xb3 \xe1\x88\xb2\xe1\x88\x98\xe1\x88\xa8\xe1\x89\x85 \xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x89\xa0 POS \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x88\x98\xe1\x8c\xa0\xe1\x8b\xa8\xe1\x89\x82\xe1\x8b\xab \xe1\x8a\xab\xe1\x88\xad\xe1\x8b\xb1 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x89\xa0\xe1\x88\xab\xe1\x88\xb5-\xe1\x88\xb0\xe1\x88\xad \xe1\x8b\xad\xe1\x8b\x98\xe1\x88\x9d\xe1\x8a\x93\xe1\x88\x8d.'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +970',b'Select BOM and Qty for Production',b'\xe1\x88\x88\xe1\x88\x9d\xe1\x88\xad\xe1\x89\xb5 BOM \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5 \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1'
+b'DocType: Asset',b'Depreciation Schedule',b'\xe1\x8b\xa8\xe1\x8a\xa5\xe1\x88\xad\xe1\x8c\x85\xe1\x8a\x93 \xe1\x8d\x95\xe1\x88\xae\xe1\x8c\x8d\xe1\x88\xab\xe1\x88\x9d'
+b'apps/erpnext/erpnext/config/selling.py +124',b'Sales Partner Addresses And Contacts',b'\xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x8a\xa0\xe1\x8c\x8b\xe1\x88\xad \xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xab\xe1\x88\xbb\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8a\xa5\xe1\x8b\x8d\xe1\x89\x82\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd'
+b'DocType: Bank Reconciliation Detail',b'Against Account',b'\xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x88\x8b\xe1\x8b\xad'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52',b'Half Day Date should be between From Date and To Date',b'\xe1\x8c\x8d\xe1\x88\x9b\xe1\x88\xbd \xe1\x89\x80\xe1\x8a\x95 \xe1\x89\x80\xe1\x8a\x95 \xe1\x89\x80\xe1\x8a\x95 \xe1\x8c\x80\xe1\x88\x9d\xe1\x88\xae \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x89\x80\xe1\x8a\x95 \xe1\x8b\x88\xe1\x8b\xb0 \xe1\x88\x98\xe1\x8a\xab\xe1\x8a\xa8\xe1\x88\x8d \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5'
+b'DocType: Maintenance Schedule Detail',b'Actual Date',b'\xe1\x89\xb5\xe1\x8a\xad\xe1\x8a\xad\xe1\x88\x88\xe1\x8a\x9b \xe1\x89\x80\xe1\x8a\x95'
+b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139',b'Please set the Default Cost Center in {0} company.',b'\xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e \xe1\x89\xa0 {0} \xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xab\xe1\x88\x88\xe1\x8b\x8d\xe1\x8a\x95 \xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x8b\x8b\xe1\x8c\x8b \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb0\xe1\x8a\xab\xe1\x8a\xa8\xe1\x8b\xab \xe1\x8b\xab\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x81.'
+b'DocType: Item',b'Has Batch No',b'\xe1\x8b\xa8\xe1\x8c\x85\xe1\x88\x9d\xe1\x88\x8b \xe1\x8a\xa0\xe1\x8b\xad \xe1\x8a\xa0\xe1\x88\x88\xe1\x8b\x8d'
+b'apps/erpnext/erpnext/public/js/utils.js +106',b'Annual Billing: {0}',b'\xe1\x8b\x93\xe1\x88\x98\xe1\x89\xb3\xe1\x8b\x8a \xe1\x8a\xa0\xe1\x8a\xa8\xe1\x8d\x8b\xe1\x8d\x88\xe1\x88\x8d: {0}'
+b'apps/erpnext/erpnext/config/accounts.py +200',b'Goods and Services Tax (GST India)',b'\xe1\x8b\xa8\xe1\x89\x81\xe1\x88\xb3\xe1\x89\x81\xe1\x88\xb5\xe1\x8a\x93 \xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8c\x88\xe1\x88\x88\xe1\x8c\x8d\xe1\x88\x8e\xe1\x89\xb5 \xe1\x89\x80\xe1\x88\xa8\xe1\x8c\xa5 (GST \xe1\x88\x85\xe1\x8a\x95\xe1\x8b\xb5)'
+b'DocType: Delivery Note',b'Excise Page Number',b'\xe1\x8a\xa4\xe1\x8a\xad\xe1\x88\xb3\xe1\x8b\xad\xe1\x88\xb5 \xe1\x8b\xa8\xe1\x8c\x88\xe1\x8c\xbd \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227',"b'Company, From Date and To Date is mandatory'","b'\xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab, \xe1\x89\x80\xe1\x8a\x95 \xe1\x8c\x80\xe1\x88\x9d\xe1\x88\xae \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x89\x80\xe1\x8a\x95 \xe1\x8b\x88\xe1\x8b\xb0 \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xb4\xe1\x89\xb3 \xe1\x8a\x90\xe1\x8b\x8d'"
+b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33',b'Get from Consultation',b'\xe1\x8a\xa8\xe1\x88\x9b\xe1\x88\x9b\xe1\x8a\xa8\xe1\x88\xad'
+b'DocType: Asset',b'Purchase Date',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\x88\xe1\x8b\x9b\xe1\x89\xa0\xe1\x89\xb5 \xe1\x89\x80\xe1\x8a\x95'
+b'DocType: Volunteer',b'Volunteer Type',b'\xe1\x8b\xa8\xe1\x8d\x88\xe1\x89\x83\xe1\x8b\xb0\xe1\x8a\x9b \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5'
+b'DocType: Student',b'Personal Details',b'\xe1\x8b\xa8\xe1\x8c\x8d\xe1\x88\x8d \xe1\x88\x98\xe1\x88\xa8\xe1\x8c\x83'
+b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193',"b""Please set 'Asset Depreciation Cost Center' in Company {0}""",b'\xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 &#39;\xe1\x8b\xa8\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xa8\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x8a\xa5\xe1\x88\xad\xe1\x8c\x85\xe1\x8a\x93 \xe1\x8b\x88\xe1\x8c\xaa \xe1\x88\x9b\xe1\x8b\x95\xe1\x8a\xa8\xe1\x88\x8d&#39; \xe1\x88\x88\xe1\x88\x9b\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x80\xe1\x89\xb5 \xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e {0}'
+,b'Maintenance Schedules',b'\xe1\x8c\xa5\xe1\x8c\x88\xe1\x8a\x93 \xe1\x8d\x95\xe1\x88\xae\xe1\x8c\x8d\xe1\x88\xab\xe1\x88\x9d'
+b'DocType: Task',b'Actual End Date (via Time Sheet)',b'\xe1\x89\xb5\xe1\x8a\xad\xe1\x8a\xad\xe1\x88\x88\xe1\x8a\x9b\xe1\x8b\x8d \xe1\x88\x98\xe1\x8c\xa8\xe1\x88\xa8\xe1\x88\xbb \xe1\x89\x80\xe1\x8a\x95 (\xe1\x88\xb0\xe1\x8b\x93\xe1\x89\xb5 \xe1\x88\x89\xe1\x88\x85 \xe1\x89\xa0\xe1\x8a\xa9\xe1\x88\x8d)'
+b'DocType: Soil Texture',b'Soil Type',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8d\x88\xe1\x88\xad \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +387',b'Amount {0} {1} against {2} {3}',b'\xe1\x8b\xa8\xe1\x8c\x88\xe1\x8a\x95\xe1\x8b\x98\xe1\x89\xa5 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 {0} {1} \xe1\x88\x8b\xe1\x8b\xad {2} {3}'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277',b'New Message',b'\xe1\x8a\xa0\xe1\x8b\xb2\xe1\x88\xb5 \xe1\x88\x98\xe1\x88\x8d\xe1\x8b\x95\xe1\x8a\xad\xe1\x89\xb5'
+,b'Quotation Trends',b'\xe1\x89\xa0\xe1\x89\xb5\xe1\x8b\x95\xe1\x88\x9d\xe1\x88\xad\xe1\x89\xb0 \xe1\x8c\xa5\xe1\x89\x85\xe1\x88\xb5 \xe1\x8a\xa0\xe1\x8b\x9d\xe1\x88\x9b\xe1\x88\x9a\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160',b'Item Group not mentioned in item master for item {0}',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8c\x8c\xe1\x89\xb3 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\x80\xe1\x88\xb0\xe1\x8b\x8d \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x88\xe1\x88\x9d {0}'
+b'DocType: GoCardless Mandate',b'GoCardless Mandate',b'\xe1\x8b\xa8 GoCardless \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368',b'Debit To account must be a Receivable account',b'\xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x8b\x88\xe1\x8b\xb0 \xe1\x8b\xb4\xe1\x89\xa2\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x8b\xa8\xe1\x88\x9a\xe1\x88\xb0\xe1\x89\xa0\xe1\x88\xb0\xe1\x89\xa5 \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5'
+b'DocType: Shipping Rule',b'Shipping Amount',b'\xe1\x88\x98\xe1\x88\x8b\xe1\x8a\xaa\xe1\x8b\xab \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95'
+b'DocType: Supplier Scorecard Period',b'Period Score',b'\xe1\x8b\xa8\xe1\x8b\x98\xe1\x8d\x88\xe1\x8a\x95 \xe1\x8a\x90\xe1\x8c\xa5\xe1\x89\xa5'
+b'apps/erpnext/erpnext/utilities/user_progress.py +66',b'Add Customers',b'\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9e\xe1\x89\xbd \xe1\x8b\xab\xe1\x8a\xad\xe1\x88\x89'
+b'apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20',b'Pending Amount',b'\xe1\x89\xa0\xe1\x88\x98\xe1\x8c\xa0\xe1\x89\xa3\xe1\x89\xa0\xe1\x89\x85 \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xab\xe1\x88\x88 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95'
+b'DocType: Lab Test Template',b'Special',b'\xe1\x88\x8d\xe1\x8b\xa9'
+b'DocType: Purchase Order Item Supplied',b'Conversion Factor',b'\xe1\x8b\xa8\xe1\x88\x8d\xe1\x8b\x88\xe1\x8c\xa3 \xe1\x88\x98\xe1\x8a\x95\xe1\x88\xb5\xe1\x8a\xa4'
+b'DocType: Purchase Order',b'Delivered',b'\xe1\x8b\xb0\xe1\x88\xad\xe1\x88\xb7\xe1\x88\x8d'
+,b'Vehicle Expenses',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\xbd\xe1\x8a\xa8\xe1\x88\xad\xe1\x8a\xab\xe1\x88\xaa \xe1\x8b\x88\xe1\x8c\xaa'
+b'DocType: Serial No',b'Invoice Details',b'\xe1\x8b\xa8\xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xae\xe1\x89\xbd'
+b'DocType: Grant Application',b'Show on Website',b'\xe1\x89\xa0\xe1\x8b\xb5\xe1\x88\xa8\xe1\x8c\x88\xe1\x8d\x85 \xe1\x8a\xa0\xe1\x88\xb3\xe1\x8b\xad'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +212',b'Expected value after useful life must be greater than or equal to {0}',b'\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x9a \xe1\x88\x95\xe1\x8b\xad\xe1\x8b\x88\xe1\x89\xb5 \xe1\x89\xa0\xe1\x8a\x8b\xe1\x88\x8b \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\xa0\xe1\x89\x80\xe1\x8b\x8d \xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8b\xad\xe1\x89\xa0\xe1\x88\x8d\xe1\x8c\xa3\xe1\x88\x8d \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8a\xa5\xe1\x8a\xa9\xe1\x88\x8d \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5 {0}'
+b'apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29',b'Start on',b'\xe1\x8c\x80\xe1\x88\x9d\xe1\x88\xad'
+b'DocType: Hub Category',b'Hub Category',b'Hub \xe1\x88\x9d\xe1\x8b\xb5\xe1\x89\xa5'
+b'DocType: Purchase Invoice',b'SEZ',b'SEZ'
+b'DocType: Purchase Receipt',b'Vehicle Number',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\xbd\xe1\x8a\xa8\xe1\x88\xad\xe1\x8a\xab\xe1\x88\xaa \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad'
+b'DocType: Employee Loan',b'Loan Amount',b'\xe1\x8b\xa8\xe1\x89\xa5\xe1\x8b\xb5\xe1\x88\xad \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95'
+b'DocType: Student Report Generation Tool',b'Add Letterhead',b'Letterhead \xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\x8d'
+b'DocType: Program Enrollment',b'Self-Driving Vehicle',b'\xe1\x8b\xa8\xe1\x88\xab\xe1\x88\xb5-\xe1\x88\x98\xe1\x8a\x95\xe1\x8b\xb3\xe1\x89\xb5 \xe1\x89\xb0\xe1\x88\xbd\xe1\x8a\xa8\xe1\x88\xad\xe1\x8a\xab\xe1\x88\xaa'
+b'DocType: Supplier Scorecard Standing',b'Supplier Scorecard Standing',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2 \xe1\x8a\xab\xe1\x88\xad\xe1\x8b\xb5 \xe1\x88\x98\xe1\x88\xb5\xe1\x8c\xab \xe1\x89\x8b\xe1\x88\x9a'
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +443',b'Row {0}: Bill of Materials not found for the Item {1}',b'\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d {0}: \xe1\x89\x81\xe1\x88\xb3\xe1\x89\x81\xe1\x88\xb6\xe1\x89\xbd \xe1\x88\x98\xe1\x8a\xab\xe1\x8a\xa8\xe1\x88\x8d \xe1\x89\xa2\xe1\x88\x8d \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xb0\xe1\x8c\x88\xe1\x8a\x98\xe1\x88\x9d {1}'
+b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98',b'Total allocated leaves {0} cannot be less than already approved leaves {1} for the period',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x8b\xb0\xe1\x89\xa0 \xe1\x89\x85\xe1\x8c\xa0\xe1\x88\x8e\xe1\x89\xbd {0} \xe1\x8b\xab\xe1\x8a\x90\xe1\x88\xb0 \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d \xe1\x8c\x8a\xe1\x8b\x9c \xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x9e\xe1\x8b\x8d\xe1\x8a\x91 \xe1\x8c\xb8\xe1\x8b\xb5\xe1\x89\x80\xe1\x8b\x8b\xe1\x88\x8d \xe1\x89\x85\xe1\x8c\xa0\xe1\x88\x8e\xe1\x89\xbd {1} \xe1\x8a\xa8'
+b'DocType: Journal Entry',b'Accounts Receivable',b'\xe1\x88\x88\xe1\x88\x98\xe1\x89\x80\xe1\x89\xa0\xe1\x88\x8d \xe1\x8b\xa8\xe1\x88\x9a\xe1\x89\xbb\xe1\x88\x89 \xe1\x8a\xa0\xe1\x8a\xab\xe1\x8b\x8d\xe1\x8a\x95\xe1\x89\xb6\xe1\x89\xbd'
+,b'Supplier-Wise Sales Analytics',b'\xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2\xe1\x8b\x8d-\xe1\x8c\xa5\xe1\x89\xa0\xe1\x89\xa0\xe1\x8a\x9b \xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x89\xb5\xe1\x8a\x95\xe1\x89\xb3\xe1\x8a\x94'
+b'DocType: Purchase Invoice',b'Availed ITC Central Tax',b'\xe1\x8b\xa8 ITC \xe1\x88\x9b\xe1\x8b\x95\xe1\x8a\xa8\xe1\x88\x8b\xe1\x8b\x8a \xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad \xe1\x89\xb3\xe1\x8a\xad\xe1\x88\x8f\xe1\x88\x8d'
+b'DocType: Salary Structure',b'Select employees for current Salary Structure',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x88\x81\xe1\x8a\x91 \xe1\x8b\xb0\xe1\x88\x98\xe1\x8b\x88\xe1\x8b\x9d \xe1\x88\x98\xe1\x8b\x8b\xe1\x89\x85\xe1\x88\xad \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1 \xe1\x88\xb0\xe1\x88\xab\xe1\x89\xb0\xe1\x8a\x9e\xe1\x89\xbd'
+b'DocType: Sales Invoice',b'Company Address Name',b'\xe1\x8b\xa8\xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xab\xe1\x88\xbb \xe1\x88\xb5\xe1\x88\x9d'
+b'DocType: Work Order',b'Use Multi-Level BOM',b'\xe1\x89\xa3\xe1\x88\x88\xe1\x89\xa5\xe1\x8b\x99-\xe1\x8b\xb0\xe1\x88\xa8\xe1\x8c\x83 BOM \xe1\x8b\xad\xe1\x8c\xa0\xe1\x89\x80\xe1\x88\x99'
+b'DocType: Bank Reconciliation',b'Include Reconciled Entries',b'\xe1\x8b\xa8\xe1\x89\xb3\xe1\x88\xa8\xe1\x89\x80 \xe1\x88\x9d\xe1\x8b\x9d\xe1\x8c\x8d\xe1\x89\xa6\xe1\x89\xbd\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8a\xab\xe1\x89\xb5\xe1\x89\xb5'
+b'DocType: Course',"b""Parent Course (Leave blank, if this isn't part of Parent Course)""","b'\xe1\x8b\xa8\xe1\x8b\x88\xe1\x88\x8b\xe1\x8c\x85 \xe1\x8a\xae\xe1\x88\xad\xe1\x88\xb5 (\xe1\x89\xa0\xe1\x8b\x9a\xe1\x88\x85 \xe1\x8b\x88\xe1\x88\x8b\xe1\x8c\x85 \xe1\x8b\xa8\xe1\x89\xb5\xe1\x88\x9d\xe1\x88\x85\xe1\x88\xad\xe1\x89\xb5 \xe1\x8a\xad\xe1\x8d\x8d\xe1\x88\x8d \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x88\xe1\x88\x9d \xe1\x8a\xa8\xe1\x88\x86\xe1\x8a\x90, \xe1\x89\xa3\xe1\x8b\xb6 \xe1\x8b\xad\xe1\x89\xb0\xe1\x8b\x89\xe1\x89\xb5)'"
+b'DocType: Leave Control Panel',b'Leave blank if considered for all employee types',b'\xe1\x88\x81\xe1\x88\x89\xe1\x88\x9d \xe1\x88\xa0\xe1\x88\xab\xe1\x89\xb0\xe1\x8a\x9b \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb6\xe1\x89\xbd \xe1\x89\xb0\xe1\x8b\xb0\xe1\x88\xad\xe1\x8c\x8e \xe1\x8a\xa8\xe1\x88\x86\xe1\x8a\x90 \xe1\x89\xa3\xe1\x8b\xb6\xe1\x8b\x8d\xe1\x8a\x95 \xe1\x8b\xad\xe1\x89\xb0\xe1\x8b\x8d'
+b'DocType: Landed Cost Voucher',b'Distribute Charges Based On',b'\xe1\x8a\xa0\xe1\x88\xb0\xe1\x88\xab\xe1\x8c\xad \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xa0\xe1\x88\xa8\xe1\x89\xb0'
+b'DocType: Projects Settings',b'Timesheets',b'Timesheets'
+b'DocType: HR Settings',b'HR Settings',b'\xe1\x8b\xa8\xe1\x88\xb0\xe1\x8b\x8d \xe1\x8a\x83\xe1\x8b\xad\xe1\x88\x8d \xe1\x89\x85\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xae\xe1\x89\xbd'
+b'DocType: Salary Slip',b'net pay info',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\xa3\xe1\x88\xab \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x88\x98\xe1\x88\xa8\xe1\x8c\x83'
+b'DocType: Lab Test Template',b'This value is updated in the Default Sales Price List.',b'\xe1\x8b\xad\xe1\x88\x85 \xe1\x8b\x8b\xe1\x8c\x8b \xe1\x89\xa0\xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa\xe1\x8b\x8d \xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xad\xe1\x8b\x98\xe1\x88\x9d\xe1\x8a\x93\xe1\x88\x8d.'
+b'DocType: Email Digest',b'New Expenses',b'\xe1\x8a\xa0\xe1\x8b\xb2\xe1\x88\xb5 \xe1\x8b\x88\xe1\x8c\xaa\xe1\x8b\x8e\xe1\x89\xbd'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +79',b'PDC/LC Amount',b'PDC / LC \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95'
+b'DocType: Shareholder',b'Shareholder',b'\xe1\x89\xa3\xe1\x88\x88\xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\xb5\xe1\x8b\xae\xe1\x8a\x95'
+b'DocType: Purchase Invoice',b'Additional Discount Amount',b'\xe1\x89\xb0\xe1\x8c\xa8\xe1\x88\x9b\xe1\x88\xaa \xe1\x8b\xa8\xe1\x89\x85\xe1\x8a\x93\xe1\x88\xbd \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95'
+b'DocType: Cash Flow Mapper',b'Position',b'\xe1\x89\xa6\xe1\x89\xb3'
+b'DocType: Patient',b'Patient Details',b'\xe1\x8b\xa8\xe1\x89\xb3\xe1\x8a\xab\xe1\x88\x9a \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xae\xe1\x89\xbd'
+b'DocType: Patient',b'B Positive',b'\xe1\x89\xa2 \xe1\x8a\xa0\xe1\x8b\x8e\xe1\x8a\x95\xe1\x89\xb3\xe1\x8b\x8a'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +596',"b'Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.'",b'\xe1\x8b\xa8\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d # {0}: \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x89\x8b\xe1\x88\x9a \xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xa8\xe1\x89\xb5 \xe1\x8a\x90\xe1\x8b\x8d \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0 \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5: 1 \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5. \xe1\x89\xa0\xe1\x88\xad\xe1\x8a\xab\xe1\x89\xb3 \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x88\xe1\x8b\xab\xe1\x8b\xa8 \xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d \xe1\x8b\xad\xe1\x8c\xa0\xe1\x89\x80\xe1\x88\x99.'
+b'DocType: Leave Block List Allow',b'Leave Block List Allow',b'\xe1\x8a\xa0\xe1\x8c\x8d\xe1\x8b\xb5 \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad \xe1\x8d\x8d\xe1\x89\x80\xe1\x8b\xb5 \xe1\x8b\xad\xe1\x8a\x90\xe1\x88\xb1'
+b'apps/erpnext/erpnext/setup/doctype/company/company.py +317',b'Abbr can not be blank or space',b'Abbr \xe1\x89\xa3\xe1\x8b\xb6 \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x89\xa3\xe1\x8b\xb6 \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'DocType: Patient Medical Record',b'Patient Medical Record',b'\xe1\x89\xb3\xe1\x8a\xab\xe1\x88\x9a \xe1\x8b\xa8\xe1\x88\x95\xe1\x8a\xad\xe1\x88\x9d\xe1\x8a\x93 \xe1\x88\x98\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa5'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.js +68',b'Group to Non-Group',b'\xe1\x8b\xab\xe1\x88\x8d\xe1\x88\x86\xe1\x8a\x91 \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95 \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50',b'Sports',b'\xe1\x88\xb5\xe1\x8d\x96\xe1\x88\xad\xe1\x89\xb5'
+b'DocType: Loan Type',b'Loan Name',b'\xe1\x89\xa5\xe1\x8b\xb5\xe1\x88\xad \xe1\x88\xb5\xe1\x88\x9d'
+b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56',b'Total Actual',b'\xe1\x89\xb5\xe1\x8a\xad\xe1\x8a\xad\xe1\x88\x88\xe1\x8a\x9b \xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b'
+b'DocType: Lab Test UOM',b'Test UOM',b'\xe1\x8b\xa8\xe1\x8a\xa1\xe1\x88\x9e \xe1\x88\x9e\xe1\x8a\xad\xe1\x88\xad\xe1\x8a\x95 \xe1\x8b\xad\xe1\x88\x9e\xe1\x8a\xad\xe1\x88\xa9'
+b'DocType: Student Siblings',b'Student Siblings',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa \xe1\x8a\xa5\xe1\x88\x85\xe1\x89\xb6\xe1\x89\xbc'
+b'apps/erpnext/erpnext/utilities/user_progress.py +146',b'Unit',b'\xe1\x88\x98\xe1\x88\x88\xe1\x8a\xaa\xe1\x8b\xab'
+b'apps/erpnext/erpnext/stock/get_item_details.py +138',b'Please specify Company',b'\xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e\xe1\x8a\x95 \xe1\x8b\xad\xe1\x8c\x8d\xe1\x88\x88\xe1\x8c\xb9'
+,b'Customer Acquisition and Loyalty',b'\xe1\x8b\xa8\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b \xe1\x88\x9b\xe1\x8c\x8d\xe1\x8a\x9b \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x89\xb3\xe1\x88\x9b\xe1\x8a\x9d\xe1\x8a\x90\xe1\x89\xb5'
+b'DocType: Asset Maintenance Task',b'Maintenance Task',b'\xe1\x8b\xa8\xe1\x8c\xa5\xe1\x8c\x88\xe1\x8a\x93 \xe1\x89\xb0\xe1\x8c\x8d\xe1\x89\xa3\xe1\x88\xad'
+b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118',b'Please set B2C Limit in GST Settings.',b'\xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e \xe1\x89\xa0 GST \xe1\x89\x85\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xae\xe1\x89\xbd \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 B2C \xe1\x8b\x88\xe1\x88\xb0\xe1\x8a\x95 \xe1\x8b\xab\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x81.'
+b'DocType: Purchase Invoice',b'Warehouse where you are maintaining stock of rejected items',b'\xe1\x8a\xa5\xe1\x8a\x93\xe1\x8a\x95\xe1\x89\xb0 \xe1\x89\xb0\xe1\x89\x80\xe1\x89\xa3\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd \xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\xb2\xe1\x8b\xae\xe1\x8a\x95 \xe1\x8c\xa0\xe1\x89\xa5\xe1\x89\x86 \xe1\x8b\xa8\xe1\x89\xb5 \xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95'
+b'DocType: Work Order',b'Skip Material Transfer',b'\xe1\x8b\xa8\xe1\x89\x81\xe1\x88\xb5 \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb0\xe1\x88\x8b\xe1\x88\x88\xe1\x8d\x8d \xe1\x8b\x9d\xe1\x88\x88\xe1\x88\x8d'
+b'apps/erpnext/erpnext/setup/utils.py +109',b'Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually',b'\xe1\x88\x88 \xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac \xe1\x89\xb0\xe1\x88\x98\xe1\x8a\x95 \xe1\x88\x9b\xe1\x8c\x8d\xe1\x8a\x98\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xb0\xe1\x89\xbb\xe1\x88\x88\xe1\x88\x9d {0} \xe1\x8b\x88\xe1\x8b\xb0 {1} \xe1\x89\x81\xe1\x88\x8d\xe1\x8d\x8d \xe1\x89\x80\xe1\x8a\x95 {2}. \xe1\x8a\xa5\xe1\x88\xab\xe1\x88\xb5\xe1\x8b\x8e \xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xaa \xe1\x88\x8d\xe1\x8b\x8d\xe1\x8b\x8d\xe1\x8c\xa5 \xe1\x88\x98\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa5 \xe1\x88\x88\xe1\x88\x98\xe1\x8d\x8d\xe1\x8c\xa0\xe1\x88\xad \xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e'
+b'DocType: POS Profile',b'Price List',b'\xe1\x8b\xa8\xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad'
+b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22',b'{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.',b'{0} \xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x89\xa0\xe1\x8c\x80\xe1\x89\xb5 \xe1\x8b\x93\xe1\x88\x98\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x88\x81\xe1\x8a\x95 \xe1\x8a\x90\xe1\x8b\x8d. \xe1\x88\x88\xe1\x8b\x8d\xe1\x8c\xa1 \xe1\x89\xb0\xe1\x8c\x8d\xe1\x89\xa3\xe1\x88\xab\xe1\x8b\x8a \xe1\x88\x88\xe1\x88\x9b\xe1\x8c\x8d\xe1\x8a\x98\xe1\x89\xb5 \xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e \xe1\x8a\xa0\xe1\x88\xb3\xe1\x88\xbd\xe1\x8b\x8e\xe1\x8a\x95 \xe1\x8b\xab\xe1\x8b\xb5\xe1\x88\xb1.'
+b'apps/erpnext/erpnext/projects/doctype/task/task.js +45',b'Expense Claims',b'\xe1\x8b\xa8\xe1\x8b\x88\xe1\x8c\xaa \xe1\x8b\xa8\xe1\x8b\xad\xe1\x8c\x88\xe1\x89\xa3\xe1\x8a\x9b\xe1\x88\x8d \xe1\x8c\xa5\xe1\x8b\xab\xe1\x89\x84\xe1\x8b\x8e\xe1\x89\xbd'
+b'DocType: Issue',b'Support',b'\xe1\x8b\xb5\xe1\x8c\x8b\xe1\x8d\x8d'
+,b'BOM Search',b'BOM \xe1\x8d\x8d\xe1\x88\x88\xe1\x8c\x8b'
+b'DocType: Project',b'Total Consumed Material Cost  (via Stock Entry)',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x8b\xa8\xe1\x8b\x8b\xe1\x8c\x8b \xe1\x89\x81\xe1\x88\xb3\xe1\x89\x81\xe1\x88\xb5 \xe1\x8b\x88\xe1\x8c\xaa (\xe1\x89\xa0\xe1\x89\x85\xe1\x8c\xa5\xe1\x8d\x88\xe1\x89\xb5 \xe1\x88\x98\xe1\x8c\x8d\xe1\x89\xa2\xe1\x8b\xab \xe1\x89\xa0\xe1\x8a\xa9\xe1\x88\x8d)'
+b'DocType: Item',"b'Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.'",b'\xe1\x89\xa0\xe1\x8b\x9a\xe1\x88\x85 \xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x89\xa3\xe1\x88\x88\xe1\x8b\x8d \xe1\x8a\xad\xe1\x88\x9d\xe1\x89\xbd\xe1\x89\xb5 \xe1\x88\x8b\xe1\x8b\xad &quot;\xe1\x8b\x8d\xe1\x8a\xad\xe1\x88\x8d\xe1\x8a\x93 \xe1\x8a\xa0\xe1\x88\x8d\xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x88\x9d&quot; \xe1\x8b\xa8\xe1\x88\x9a\xe1\x88\x88\xe1\x8b\x8d\xe1\x8a\x95 \xe1\x89\xa0 Hub \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xab\xe1\x89\xb5\xe1\x88\x99.'
+b'DocType: Vehicle',b'Fuel Type',b'\xe1\x8b\xa8\xe1\x8a\x90\xe1\x8b\xb3\xe1\x8c\x85 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5'
+b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27',b'Please specify currency in Company',b'\xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac \xe1\x8b\xad\xe1\x8c\x8d\xe1\x88\x88\xe1\x8c\xb9'
+b'DocType: Workstation',b'Wages per hour',b'\xe1\x89\xa0\xe1\x88\xb0\xe1\x8b\x93\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x8b\xb0\xe1\x88\x98\xe1\x8b\x88\xe1\x8b\x9d'
+b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47',b'Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}',b'\xe1\x89\xa3\xe1\x89\xbd \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\xb2\xe1\x8b\xae\xe1\x8a\x95 \xe1\x89\x80\xe1\x88\xaa {0} \xe1\x8b\xad\xe1\x88\x86\xe1\x8a\x93\xe1\x88\x8d \xe1\x8a\xa0\xe1\x88\x89\xe1\x89\xb3\xe1\x8b\x8a {1} \xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95 \xe1\x88\x8b\xe1\x8b\xad \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d {2} \xe1\x88\x88 {3}'
+b'apps/erpnext/erpnext/templates/emails/reorder_item.html +1',"b""Following Material Requests have been raised automatically based on Item's re-order level""",b'\xe1\x89\x81\xe1\x88\xb3\xe1\x8b\x8a \xe1\x8c\xa5\xe1\x8b\xab\xe1\x89\x84\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8b\xa8\xe1\x88\x9a\xe1\x8a\xa8\xe1\x89\xb0\xe1\x88\x89\xe1\x89\xb5 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8b\xb3\xe1\x8c\x8d\xe1\x88\x9d-\xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x8b\xb0\xe1\x88\xa8\xe1\x8c\x83 \xe1\x88\x8b\xe1\x8b\xad \xe1\x89\xb0\xe1\x88\x98\xe1\x88\xb5\xe1\x88\xad\xe1\x89\xb6 \xe1\x89\xa0\xe1\x88\xab\xe1\x88\xb5-\xe1\x88\xb0\xe1\x88\xad \xe1\x8a\xa8\xe1\x8d\x8d \xe1\x89\xb0\xe1\x8b\xb0\xe1\x88\xad\xe1\x8c\x93\xe1\x88\x8d'
+b'DocType: Email Digest',b'Pending Sales Orders',b'\xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9e\xe1\x89\xbd \xe1\x89\xa0\xe1\x88\x98\xe1\x8c\xa0\xe1\x89\xa3\xe1\x89\xa0\xe1\x89\x85 \xe1\x88\x8b\xe1\x8b\xad'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +312',b'Account {0} is invalid. Account Currency must be {1}',b'\xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab {0} \xe1\x88\x8d\xe1\x8a\xad \xe1\x8b\xab\xe1\x88\x8d\xe1\x88\x86\xe1\x8a\x90 \xe1\x8a\x90\xe1\x8b\x8d. \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5 {1}'
+b'DocType: Healthcare Settings',b'Remind Before',b'\xe1\x8a\xa8\xe1\x8b\x9a\xe1\x88\x85 \xe1\x89\xa0\xe1\x8d\x8a\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\xb3\xe1\x8b\x8d\xe1\x88\xb3'
+b'apps/erpnext/erpnext/buying/utils.py +34',b'UOM Conversion factor is required in row {0}',b'UOM \xe1\x8b\xa8\xe1\x88\x98\xe1\x88\x88\xe1\x8b\x88\xe1\x8c\xa5 \xe1\x88\x9d\xe1\x8a\xad\xe1\x8a\x95\xe1\x8b\xab\xe1\x89\xb5 \xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xab\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x8b\xe1\x88\x8d {0}'
+b'DocType: Production Plan Item',b'material_request_item',b'material_request_item'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1087',"b'Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry'",b'\xe1\x8b\xa8\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d # {0}: \xe1\x8b\xa8\xe1\x88\x9b\xe1\x8c\xa3\xe1\x89\x80\xe1\x88\xbb \xe1\x88\xb0\xe1\x8a\x90\xe1\x8b\xb5 \xe1\x8b\x93\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb1 \xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8c\x86\xe1\x88\xad\xe1\x8a\x93\xe1\x88\x8d \xe1\x8b\xa8\xe1\x88\x9a\xe1\x88\x98\xe1\x8b\x98\xe1\x8c\x88\xe1\x89\xa5 \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5'
+b'DocType: Salary Component',b'Deduction',b'\xe1\x89\x85\xe1\x8a\x93\xe1\x88\xbd'
+b'DocType: Item',b'Retain Sample',b'\xe1\x8a\x93\xe1\x88\x99\xe1\x8a\x93 \xe1\x8a\xa0\xe1\x8c\xa5\xe1\x88\xa9'
+b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115',b'Row {0}: From Time and To Time is mandatory.',b'\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d {0}: \xe1\x88\xb0\xe1\x8b\x93\xe1\x89\xb5 \xe1\x8c\x80\xe1\x88\x9d\xe1\x88\xae \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x88\xb0\xe1\x8b\x93\xe1\x89\xb5 \xe1\x8b\x88\xe1\x8b\xb0 \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xb4\xe1\x89\xb3 \xe1\x8a\x90\xe1\x8b\x8d.'
+b'DocType: Stock Reconciliation Item',b'Amount Difference',b'\xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x8b\xab\xe1\x88\x88\xe1\x8b\x8d \xe1\x88\x8d\xe1\x8b\xa9\xe1\x8a\x90\xe1\x89\xb5'
+b'apps/erpnext/erpnext/stock/get_item_details.py +356',b'Item Price added for {0} in Price List {1}',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8b\x8b\xe1\x8c\x8b \xe1\x88\x88 \xe1\x89\xb3\xe1\x8a\xad\xe1\x88\x8f\xe1\x88\x8d {0} \xe1\x8b\xa8\xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 {1}'
+b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8',b'Please enter Employee Id of this sales person',b'\xe1\x8b\xad\xe1\x88\x85 \xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x88\xb0\xe1\x8b\x8d \xe1\x8b\xa8\xe1\x88\xb0\xe1\x88\xab\xe1\x89\xb0\xe1\x8a\x9b \xe1\x88\x98\xe1\x89\xb3\xe1\x8b\x88\xe1\x89\x82\xe1\x8b\xab \xe1\x8b\xab\xe1\x88\xb5\xe1\x8c\x88\xe1\x89\xa1'
+b'DocType: Territory',b'Classification of Customers by region',b'\xe1\x8a\xad\xe1\x88\x8d\xe1\x88\x8d \xe1\x89\xa0 \xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9e\xe1\x89\xbd \xe1\x88\x98\xe1\x8a\xab\xe1\x8a\xa8\xe1\x88\x8d \xe1\x88\x9d\xe1\x8b\xb0\xe1\x89\xa3'
+b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71',b'In Production',b'\xe1\x89\xa0\xe1\x88\x9d\xe1\x88\xad\xe1\x89\xb5 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65',b'Difference Amount must be zero',b'\xe1\x88\x8d\xe1\x8b\xa9\xe1\x8a\x90\xe1\x89\xb5 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x8b\x9c\xe1\x88\xae \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5'
+b'DocType: Project',b'Gross Margin',b'\xe1\x8c\x8d\xe1\x8b\x99\xe1\x8d\x8d \xe1\x8a\x85\xe1\x8b\xb3\xe1\x8c\x8d'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61',b'Please enter Production Item first',b'\xe1\x89\xa0\xe1\x88\x98\xe1\x8c\x80\xe1\x88\x98\xe1\x88\xaa\xe1\x8b\xab \xe1\x8b\xa8\xe1\x88\x9d\xe1\x88\xad\xe1\x89\xb5 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8b\xab\xe1\x88\xb5\xe1\x8c\x88\xe1\x89\xa1'
+b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45',b'Calculated Bank Statement balance',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\xb0\xe1\x88\x8b\xe1\x8b\x8d \xe1\x89\xa3\xe1\x8a\x95\xe1\x8a\xad \xe1\x88\x98\xe1\x8c\x8d\xe1\x88\x88\xe1\x8c\xab \xe1\x89\x80\xe1\x88\xaa'
+b'DocType: Normal Test Template',b'Normal Test Template',b'\xe1\x88\x98\xe1\x8b\xb0\xe1\x89\xa0\xe1\x8a\x9b \xe1\x8b\xa8\xe1\x88\x99\xe1\x8a\xa8\xe1\x88\xab \xe1\x89\x85\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xad'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64',b'disabled user',b'\xe1\x89\xb0\xe1\x88\xb0\xe1\x8a\x93\xe1\x8a\xad\xe1\x88\x8f\xe1\x88\x8d \xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x9a'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +919',b'Quotation',b'\xe1\x8c\xa5\xe1\x89\x85\xe1\x88\xb5'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +984',b'Cannot set a received RFQ to No Quote',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x89\x80\xe1\x89\xa0\xe1\x88\x89\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x88\xad.\xe1\x8a\xa4\xe1\x88\x9d.\xe1\x8d\x92. \xe1\x8b\x88\xe1\x8b\xb0 &quot;\xe1\x88\x9d\xe1\x8a\x95\xe1\x88\x9d&quot; \xe1\x8b\xa8\xe1\x88\x88\xe1\x88\x9d'
+b'DocType: Quotation',b'QTN-',b'QTN-'
+b'DocType: Salary Slip',b'Total Deduction',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x89\xb0\xe1\x89\x80\xe1\x8a\x93\xe1\x88\xbd'
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +18',b'Select an account to print in account currency',b'\xe1\x89\xa0\xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab\xe1\x8b\x8d \xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac \xe1\x88\x88\xe1\x88\x9b\xe1\x89\xb0\xe1\x88\x9d \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1'
+,b'Production Analytics',b'\xe1\x8b\xa8\xe1\x88\x9d\xe1\x88\xad\xe1\x89\xb5 \xe1\x89\xb5\xe1\x8a\x95\xe1\x89\xb3\xe1\x8a\x94'
+b'apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6',b'This is based on transactions against this Patient. See timeline below for details',b'\xe1\x8b\xad\xe1\x88\x85 \xe1\x89\xa0 E \xe1\x8b\x9a\xe1\x88\x85 \xe1\x88\x85\xe1\x88\x98\xe1\x88\x9d\xe1\x89\xb0\xe1\x8a\x9b \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8b\xb0\xe1\x88\xa8\xe1\x8c\x89 \xe1\x8c\x8d\xe1\x89\xa5\xe1\x8b\xad\xe1\x89\xb6\xe1\x89\xbd \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xa0\xe1\x88\xa8\xe1\x89\xb0 \xe1\x8a\x90\xe1\x8b\x8d. \xe1\x88\x88\xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xae\xe1\x89\xbd \xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xbd \xe1\x8b\xab\xe1\x88\x88\xe1\x8b\x8d\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x8c\x8a\xe1\x8b\x9c \xe1\x88\x98\xe1\x88\xb5\xe1\x88\x98\xe1\x88\xad \xe1\x8b\xad\xe1\x88\x98\xe1\x88\x8d\xe1\x8a\xa8\xe1\x89\xb1'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204',b'Cost Updated',b'\xe1\x8b\x88\xe1\x8c\xaa \xe1\x8b\x98\xe1\x88\x9d\xe1\x8a\x97\xe1\x88\x8d'
+b'DocType: Patient',b'Date of Birth',b'\xe1\x8b\xa8\xe1\x89\xb5\xe1\x8b\x8d\xe1\x88\x8d\xe1\x8b\xb5 \xe1\x89\x80\xe1\x8a\x95'
+b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +133',b'Item {0} has already been returned',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d {0} \xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x9e \xe1\x89\xb0\xe1\x88\x98\xe1\x88\x88\xe1\x88\xb1 \xe1\x89\xb0\xe1\x8b\xb0\xe1\x88\xad\xe1\x8c\x93\xe1\x88\x8d'
+b'DocType: Fiscal Year',b'**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.',b'** \xe1\x89\xa0\xe1\x8c\x80\xe1\x89\xb5 \xe1\x8b\x93\xe1\x88\x98\xe1\x89\xb5 ** \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x8b\xa8\xe1\x8d\x8b\xe1\x8b\xad\xe1\x8a\x93\xe1\x8a\x95\xe1\x88\xb5 \xe1\x8b\x93\xe1\x88\x98\xe1\x89\xb5 \xe1\x8b\xad\xe1\x8b\x88\xe1\x8a\xad\xe1\x88\x8b\xe1\x88\x8d. \xe1\x88\x81\xe1\x88\x89\xe1\x88\x9d \xe1\x8b\xa8\xe1\x88\x82\xe1\x88\xb3\xe1\x89\xa5 \xe1\x8c\x8d\xe1\x89\xa4\xe1\x89\xb6\xe1\x89\xbd \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x88\x8c\xe1\x88\x8e\xe1\x89\xbd \xe1\x8b\x8b\xe1\x8a\x93 \xe1\x8b\x8b\xe1\x8a\x93 \xe1\x8c\x8d\xe1\x89\xa5\xe1\x8b\xad\xe1\x89\xb6\xe1\x89\xbd ** ** \xe1\x89\xa0\xe1\x8c\x80\xe1\x89\xb5 \xe1\x8b\x93\xe1\x88\x98\xe1\x89\xb5 \xe1\x88\x8b\xe1\x8b\xad \xe1\x8a\xad\xe1\x89\xb5\xe1\x89\xb5\xe1\x88\x8d \xe1\x8a\x90\xe1\x8b\x8d.'
+b'DocType: Opportunity',b'Customer / Lead Address',b'\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b / \xe1\x89\xa0\xe1\x8a\xa5\xe1\x88\xad\xe1\x88\xb3\xe1\x88\xb5 \xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xab\xe1\x88\xbb'
+b'DocType: Supplier Scorecard Period',b'Supplier Scorecard Setup',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x88\x98\xe1\x88\xb3\xe1\x88\xaa\xe1\x8b\xab \xe1\x8a\xab\xe1\x88\xad\xe1\x8b\xb5 \xe1\x88\x9b\xe1\x8b\x8b\xe1\x89\x80\xe1\x88\xad'
+b'apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133',b'Assessment Plan Name',b'\xe1\x8b\xa8\xe1\x8c\x8d\xe1\x88\x9d\xe1\x8c\x88\xe1\x88\x9b \xe1\x8b\x95\xe1\x89\x85\xe1\x8b\xb5 \xe1\x88\xb5\xe1\x88\x9d'
+b'DocType: Work Order Operation',b'Work Order Operation',b'\xe1\x8b\xa8\xe1\x88\xa5\xe1\x88\xab \xe1\x89\xb5\xe1\x8a\xa5\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x8a\xad\xe1\x8b\x8b\xe1\x8a\x94'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +233',b'Warning: Invalid SSL certificate on attachment {0}',b'\xe1\x88\x9b\xe1\x88\xb5\xe1\x8c\xa0\xe1\x8a\x95\xe1\x89\x80\xe1\x89\x82\xe1\x8b\xab: \xe1\x8a\xa0\xe1\x89\xa3\xe1\x88\xaa \xe1\x88\x8b\xe1\x8b\xad \xe1\x88\x8d\xe1\x8a\xad \xe1\x8b\xab\xe1\x88\x8d\xe1\x88\x86\xe1\x8a\x90 SSL \xe1\x88\xb0\xe1\x88\xad\xe1\x89\xb2\xe1\x8d\x8a\xe1\x8a\xac\xe1\x89\xb5 {0}'
+b'apps/erpnext/erpnext/utilities/activation.py +64',"b'Leads help you get business, add all your contacts and more as your leads'","b'\xe1\x8a\xa5\xe1\x88\xad\xe1\x88\xb3\xe1\x88\xb6\xe1\x89\xbd \xe1\x8b\xa8\xe1\x8a\x95\xe1\x8c\x8d\xe1\x8b\xb5, \xe1\x88\x81\xe1\x88\x89\xe1\x88\x9d \xe1\x8a\xa5\xe1\x8b\x8d\xe1\x89\x82\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x89\xb0\xe1\x8c\xa8\xe1\x88\x9b\xe1\x88\xaa \xe1\x8b\xad\xe1\x88\x98\xe1\x88\xab\xe1\x88\x8d \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0 \xe1\x88\x88\xe1\x88\x9b\xe1\x8a\xa8\xe1\x88\x8d \xe1\x88\x88\xe1\x88\x9b\xe1\x8c\x88\xe1\x8b\x9d'"
+b'DocType: Work Order Operation',b'Actual Operation Time',b'\xe1\x89\xb5\xe1\x8a\xad\xe1\x8a\xad\xe1\x88\x88\xe1\x8a\x9b\xe1\x8b\x8d \xe1\x8a\xa6\xe1\x8d\x95\xe1\x88\xac\xe1\x88\xbd\xe1\x8a\x95 \xe1\x88\xb0\xe1\x8b\x93\xe1\x89\xb5'
+b'DocType: Authorization Rule',b'Applicable To (User)',b'\xe1\x8b\xa8\xe1\x88\x9a\xe1\x88\x98\xe1\x88\x88\xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xb8\xe1\x8b\x8d \xe1\x88\x88\xe1\x88\x9b\xe1\x8b\xb5\xe1\x88\xa8\xe1\x8c\x8d (\xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x9a)'
+b'DocType: Purchase Taxes and Charges',b'Deduct',b'\xe1\x89\x80\xe1\x8a\x90\xe1\x88\xb0'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238',b'Job Description',b'\xe1\x8b\xa8\xe1\x88\xa5\xe1\x88\xab\xe1\x8b\x8d \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad'
+b'DocType: Student Applicant',b'Applied',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x89\xb0\xe1\x8c\x88\xe1\x89\xa0\xe1\x88\xa8'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +874',b'Re-open',b'\xe1\x8b\xb3\xe1\x8c\x8d\xe1\x88\x9d-\xe1\x8a\xad\xe1\x8d\x88\xe1\x89\xb5'
+b'DocType: Sales Invoice Item',b'Qty as per Stock UOM',b'\xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\xb2\xe1\x8b\xae\xe1\x8a\x95 UOM \xe1\x88\x98\xe1\x88\xb0\xe1\x88\xa8\xe1\x89\xb5'
+b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59',b'Guardian2 Name',b'Guardian2 \xe1\x88\xb5\xe1\x88\x9d'
+b'DocType: Purchase Invoice',b'02-Post Sale Discount',b'02-\xe1\x8b\xa8\xe1\x88\x8d\xe1\x8a\xa1\xe1\x8a\xad \xe1\x8c\xbd\xe1\x88\x81\xe1\x8d\x8d \xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad'
+b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132',"b'Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series'","b'\xe1\x89\xa0\xe1\x88\xb5\xe1\x89\xb0\xe1\x89\x80\xe1\x88\xad \xe1\x88\x8d\xe1\x8b\xa9 \xe1\x89\x81\xe1\x88\x9d\xe1\x8d\x8a\xe1\x8b\x8e\xe1\x89\xbd &quot;-&quot; &quot;.&quot;, &quot;#&quot; \xe1\x8a\xa5\xe1\x8a\x93 &quot;/&quot; \xe1\x89\xb0\xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xb3\xe1\x8b\xad \xe1\x8a\xa5\xe1\x8b\xa8\xe1\x88\xb0\xe1\x8b\xa8\xe1\x88\x99 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8d\x88\xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x9d'"
+b'DocType: Campaign',"b'Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.'","b'\xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x8b\x98\xe1\x88\x98\xe1\x89\xbb\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8b\xad\xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xb0\xe1\x88\x89. \xe1\x8a\xa5\xe1\x88\xad\xe1\x88\xb3\xe1\x88\xb6\xe1\x89\xbd, \xe1\x8c\xa5\xe1\x89\x85\xe1\x88\xb6\xe1\x89\xbd \xe1\x89\xb0\xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xb0\xe1\x88\x8d, \xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x8b\x88\xe1\x8b\x98\xe1\x89\xb0 \xe1\x8b\x98\xe1\x88\x98\xe1\x89\xbb\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8a\xa8 \xe1\x8a\xa2\xe1\x8a\x95\xe1\x89\xa8\xe1\x88\xb5\xe1\x89\xb5\xe1\x88\x98\xe1\x8a\x95\xe1\x89\xb5 \xe1\x88\x8b\xe1\x8b\xad \xe1\x89\xb0\xe1\x88\x98\xe1\x88\x88\xe1\x88\xb5 \xe1\x88\x88\xe1\x88\x98\xe1\x88\x88\xe1\x8a\xab\xe1\x89\xb5.'"
+,b'SO Qty',b'\xe1\x88\x9d\xe1\x89\xb5 \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +91',b'The field To Shareholder cannot be blank',b'\xe1\x8b\x88\xe1\x8b\xb0 \xe1\x8a\xa0\xe1\x8c\x8b\xe1\x88\xad\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8b\xab\xe1\x88\x88\xe1\x8b\x8d \xe1\x88\x98\xe1\x88\xb5\xe1\x8a\xad \xe1\x89\xa3\xe1\x8b\xb6 \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'DocType: Guardian',b'Work Address',b'\xe1\x8b\xa8\xe1\x88\xb5\xe1\x88\xab \xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xab\xe1\x88\xbb'
+b'DocType: Appraisal',b'Calculate Total Score',b'\xe1\x8a\xa0\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x8b\xe1\x8b\xad \xe1\x8a\x90\xe1\x8c\xa5\xe1\x89\xa5 \xe1\x8a\xa0\xe1\x88\xb5\xe1\x88\x8b'
+b'DocType: Health Insurance',b'Health Insurance',b'\xe1\x8b\xa8\xe1\x8c\xa4\xe1\x8a\x93 \xe1\x88\x98\xe1\x8b\xb5\xe1\x88\x85\xe1\x8a\x95'
+b'DocType: Asset Repair',b'Manufacturing Manager',b'\xe1\x8b\xa8\xe1\x88\x9b\xe1\x88\x9d\xe1\x88\xa8\xe1\x89\xbb \xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\xb0\xe1\x8b\xb3\xe1\x8b\xb3\xe1\x88\xaa'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191',b'Serial No {0} is under warranty upto {1}',b'\xe1\x89\xb0\xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xb3\xe1\x8b\xad \xe1\x8a\xa0\xe1\x8b\xad {0} \xe1\x8a\xa5\xe1\x88\xb5\xe1\x8a\xa8\xe1\x88\x81\xe1\x88\x88\xe1\x89\xb5 \xe1\x8b\x8b\xe1\x88\xb5\xe1\x89\xb5\xe1\x8a\x93 \xe1\x88\xb5\xe1\x88\xad \xe1\x8a\x90\xe1\x8b\x8d {1}'
+b'DocType: Plant Analysis Criteria',b'Minimum Permissible Value',b'\xe1\x8b\x9d\xe1\x89\x85\xe1\x89\xb0\xe1\x8a\x9b \xe1\x8d\x8d\xe1\x89\x83\xe1\x8b\xb0\xe1\x8a\x9b \xe1\x8b\x8b\xe1\x8c\x8b'
+b'apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41',b'User {0} already exists',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x9a {0} \xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x9e\xe1\x88\x9d \xe1\x8b\xad\xe1\x8c\x88\xe1\x8a\x9b\xe1\x88\x8d'
+b'apps/erpnext/erpnext/hooks.py +109',b'Shipments',b'\xe1\x88\x9b\xe1\x8b\x95\xe1\x8b\xb5\xe1\x8a\x91\xe1\x8a\x95'
+b'DocType: Payment Entry',b'Total Allocated Amount (Company Currency)',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x8b\xb0\xe1\x89\xa0 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 (\xe1\x8b\xa8\xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x8b\xa8\xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac)'
+b'DocType: Purchase Order Item',b'To be delivered to customer',b'\xe1\x8b\xa8\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b \xe1\x8a\xa5\xe1\x88\xb5\xe1\x8a\xaa\xe1\x8b\xb0\xe1\x88\xad\xe1\x88\xb5 \xe1\x8b\xb5\xe1\x88\xa8\xe1\x88\xb5'
+b'DocType: BOM',b'Scrap Material Cost',b'\xe1\x89\x81\xe1\x88\xab\xe1\x8c\xad \xe1\x89\x81\xe1\x88\xb3\xe1\x8b\x8a \xe1\x8b\x88\xe1\x8c\xaa'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227',b'Serial No {0} does not belong to any Warehouse',b'\xe1\x89\xb0\xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xb3\xe1\x8b\xad \xe1\x8a\xa0\xe1\x8b\xad {0} \xe1\x88\x9b\xe1\x8a\x95\xe1\x8a\x9b\xe1\x8b\x8d\xe1\x88\x9d \xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95 \xe1\x8b\xad\xe1\x8a\xb8\xe1\x8b\x8d \xe1\x8b\xa8\xe1\x8a\xa5\xe1\x88\xad\xe1\x88\xb1 \xe1\x8b\x88\xe1\x8c\x88\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x88\xe1\x88\x9d'
+b'DocType: Grant Application',b'Email Notification Sent',b'\xe1\x8b\xa8\xe1\x8a\xa2\xe1\x88\x9c\xe1\x8b\xad\xe1\x88\x8d \xe1\x88\x9b\xe1\x88\xb3\xe1\x8b\x88\xe1\x89\x82\xe1\x8b\xab \xe1\x89\xb0\xe1\x88\x8d\xe1\x8a\xb3\xe1\x88\x8d'
+b'DocType: Purchase Invoice',b'In Words (Company Currency)',b'\xe1\x89\x83\xe1\x88\x8b\xe1\x89\xb5 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 (\xe1\x8b\xa8\xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x8b\xa8\xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac)'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1018',"b'Item Code, warehouse, quantity are required on row'","b'\xe1\x8b\xa8\xe1\x8a\xa5\xe1\x89\x83 \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad, \xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95, \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5 \xe1\x89\xa0\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xab\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x8b\xe1\x88\x8d'"
+b'DocType: Pricing Rule',b'Supplier',b'\xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2'
+b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41',b'Show Payment Details',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xae\xe1\x89\xbd\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\xb3\xe1\x8b\xad'
+b'DocType: Consultation',b'Consultation Time',b'\xe1\x8b\xa8\xe1\x88\x9b\xe1\x88\x9b\xe1\x8a\xa8\xe1\x88\xad \xe1\x8c\x8a\xe1\x8b\x9c'
+b'DocType: C-Form',b'Quarter',b'\xe1\x88\xa9\xe1\x89\xa5'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106',b'Miscellaneous Expenses',b'\xe1\x88\x8d\xe1\x8b\xa9 \xe1\x88\x8d\xe1\x8b\xa9 \xe1\x8b\x88\xe1\x8c\xaa\xe1\x8b\x8e\xe1\x89\xbd'
+b'DocType: Global Defaults',b'Default Company',b'\xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab'
+b'apps/erpnext/erpnext/controllers/stock_controller.py +227',b'Expense or Difference account is mandatory for Item {0} as it impacts overall stock value',b'\xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8b\x88\xe1\x8c\xaa \xe1\x8b\xab\xe1\x88\x88\xe1\x8b\x8d \xe1\x88\x8d\xe1\x8b\xa9\xe1\x8a\x90\xe1\x89\xb5 \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d {0} \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0 \xe1\x89\xb0\xe1\x8d\x85\xe1\x8b\x95\xe1\x8a\x96\xe1\x8b\x8e\xe1\x89\xbd \xe1\x89\xa0\xe1\x8a\xa0\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\xb2\xe1\x8b\xae\xe1\x8a\x95 \xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8c\x8d\xe1\x8b\xb4\xe1\x89\xb3 \xe1\x8a\x90\xe1\x8b\x8d'
+b'DocType: Payment Request',b'PR',b'\xe1\x8b\xa8\xe1\x88\x85\xe1\x8b\x9d\xe1\x89\xa5 \xe1\x8c\x8d\xe1\x8a\x95\xe1\x8a\x99\xe1\x8a\x90\xe1\x89\xb5'
+b'DocType: Cheque Print Template',b'Bank Name',b'\xe1\x8b\xa8\xe1\x89\xa3\xe1\x8a\x95\xe1\x8a\xad \xe1\x88\xb5\xe1\x88\x9d'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +30',b'-Above',b'-Above'
+b'DocType: Employee Loan',b'Employee Loan Account',b'\xe1\x8b\xa8\xe1\x88\xb0\xe1\x88\xab\xe1\x89\xb0\xe1\x8a\x9b \xe1\x8b\xa8\xe1\x89\xa5\xe1\x8b\xb5\xe1\x88\xad \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab'
+b'DocType: Leave Application',b'Total Leave Days',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x8d\x88\xe1\x89\x83\xe1\x8b\xb5 \xe1\x89\x80\xe1\x8a\x93\xe1\x89\xb5'
+b'DocType: Email Digest',b'Note: Email will not be sent to disabled users',b'\xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb3\xe1\x8b\x88\xe1\x88\xbb: \xe1\x8b\xa8\xe1\x8a\xa2\xe1\x88\x9c\xe1\x8b\xad\xe1\x88\x8d \xe1\x89\xb0\xe1\x88\xb0\xe1\x8a\x93\xe1\x8a\xad\xe1\x88\x8f\xe1\x88\x8d \xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x9a\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8a\xa0\xe1\x8b\xad\xe1\x88\x8b\xe1\x8a\xad\xe1\x88\x9d'
+b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14',b'Number of Interaction',b'\xe1\x88\x9d\xe1\x8a\x95\xe1\x8c\xad\xe1\x8c\x8c \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +105',b'Item Variant Settings',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x89\xb0\xe1\x88\x88\xe1\x8b\x8b\xe1\x8c\xad \xe1\x89\x85\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xae\xe1\x89\xbd'
+b'apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37',b'Select Company...',b'\xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1 ...'
+b'DocType: Leave Control Panel',b'Leave blank if considered for all departments',b'\xe1\x88\x81\xe1\x88\x89\xe1\x88\x9d \xe1\x8a\xad\xe1\x8d\x8d\xe1\x88\x8e\xe1\x89\xbd \xe1\x8a\xa5\xe1\x8b\xa8\xe1\x89\xb3\xe1\x88\xb0\xe1\x89\xa1 \xe1\x8a\xa8\xe1\x88\x86\xe1\x8a\x90 \xe1\x89\xa3\xe1\x8b\xb6\xe1\x8b\x8d\xe1\x8a\x95 \xe1\x8b\xad\xe1\x89\xb0\xe1\x8b\x8d'
+b'apps/erpnext/erpnext/config/hr.py +228',"b'Types of employment (permanent, contract, intern etc.).'","b'\xe1\x8b\xa8\xe1\x88\xa5\xe1\x88\xab \xe1\x8b\x93\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb6\xe1\x89\xbd (\xe1\x89\x8b\xe1\x88\x9a, \xe1\x8b\x8d\xe1\x88\x8d, \xe1\x8a\xa5\xe1\x88\xa5\xe1\x88\xa8\xe1\x8a\x9b \xe1\x8b\x88\xe1\x8b\x98\xe1\x89\xb0).'"
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434',b'{0} is mandatory for Item {1}',b'{0} \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8c\x8d\xe1\x8b\xb4\xe1\x89\xb3 \xe1\x8a\x90\xe1\x8b\x8d {1}'
+b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136',"b'Item {0}: {1} qty produced, '","b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d {0}: {1} qty \xe1\x8b\xa8\xe1\x89\xb0\xe1\x89\xb0\xe1\x8b\x88,'"
+b'DocType: Payroll Entry',b'Fortnightly',b'\xe1\x89\xa0\xe1\x8b\xa8\xe1\x88\x81\xe1\x88\x88\xe1\x89\xb5 \xe1\x88\xb3\xe1\x88\x9d\xe1\x8a\x95\xe1\x89\xb1'
+b'DocType: Currency Exchange',b'From Currency',b'\xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac \xe1\x8a\xa8'
+b'DocType: Vital Signs',b'Weight (In Kilogram)',b'\xe1\x8a\xad\xe1\x89\xa5\xe1\x8b\xb0\xe1\x89\xb5 (\xe1\x89\xa0\xe1\x8a\xaa\xe1\x88\x8d\xe1\x8c\x8d\xe1\x88\xab\xe1\x88\x9d)'
+b'DocType: Chapter',b'chapters/chapter_name\nleave blank automatically set after saving chapter.',b'\xe1\x88\x9d\xe1\x8b\x95\xe1\x88\xab\xe1\x8d\x8e\xe1\x89\xbd / \xe1\x88\x9d\xe1\x8b\x95\xe1\x88\xab\xe1\x8d\x8d_\xe1\x88\xb5\xe1\x88\x9d \xe1\x88\x9d\xe1\x8b\x95\xe1\x88\xab\xe1\x8d\x8d\xe1\x8a\x95 \xe1\x8a\xab\xe1\x88\xb5\xe1\x89\x80\xe1\x88\x98\xe1\x8c\xa1 \xe1\x89\xa0\xe1\x8a\x8b\xe1\x88\x8b \xe1\x89\xa3\xe1\x8b\xb6 \xe1\x89\xa6\xe1\x89\xb3 \xe1\x8b\xad\xe1\x8b\x98\xe1\x8c\x8b\xe1\x88\x89.'
+b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202',b'Please set GST Accounts in GST Settings',b'\xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e \xe1\x89\xa0 GST \xe1\x89\x85\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xae\xe1\x89\xbd \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 GST \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd\xe1\x8a\x95 \xe1\x8b\xab\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x81'
+b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31',b'Type of Business',b'\xe1\x8b\xa8\xe1\x8a\x95\xe1\x8c\x8d\xe1\x8b\xb5 \xe1\x8b\x93\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171',"b'Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row'","b'\xe1\x89\xa2\xe1\x8b\xab\xe1\x8a\x95\xe1\x88\xb5 \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x8b\xb0\xe1\x89\xa0 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95, \xe1\x8b\xa8\xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8b\xa8\xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad \xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1'"
+b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128',b'Cost of New Purchase',b'\xe1\x8a\xa0\xe1\x8b\xb2\xe1\x88\xb5 \xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x8b\x88\xe1\x8c\xaa'
+b'apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py +35',b'All tasks for the detected diseases were imported',b'\xe1\x88\x88\xe1\x89\xb3\xe1\x89\xbd\xe1\x89\xa3\xe1\x89\xb8\xe1\x8b\x8d \xe1\x89\xa0\xe1\x88\xbd\xe1\x89\xb3\xe1\x8b\x8e\xe1\x89\xbd \xe1\x88\x81\xe1\x88\x89\xe1\x88\x9d \xe1\x89\xb0\xe1\x8c\x8d\xe1\x89\xa3\xe1\x88\xab\xe1\x89\xb5 \xe1\x8a\xa8\xe1\x8b\x8d\xe1\x8c\xad \xe1\x8c\x88\xe1\x89\xa5\xe1\x89\xb0\xe1\x8b\x8b\xe1\x88\x8d'
+b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97',b'Sales Order required for Item {0}',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8b\xab\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x8b\xe1\x88\x8d \xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d {0}'
+b'DocType: Grant Application',b'Grant Description',b'\xe1\x88\x98\xe1\x8c\x8d\xe1\x88\x88\xe1\x8c\xab \xe1\x88\x98\xe1\x88\xb5\xe1\x8c\xa0\xe1\x89\xb5'
+b'DocType: Purchase Invoice Item',b'Rate (Company Currency)',b'\xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 (\xe1\x8b\xa8\xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x8b\xa8\xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac)'
+b'DocType: Student Guardian',b'Others',b'\xe1\x88\x8c\xe1\x88\x8e\xe1\x89\xbd'
+b'DocType: Payment Entry',b'Unallocated Amount',b'unallocated \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95'
+b'apps/erpnext/erpnext/templates/includes/product_page.js +91',b'Cannot find a matching Item. Please select some other value for {0}.',b'\xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x89\xb0\xe1\x8b\x9b\xe1\x88\x9b\xe1\x8c\x85 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x88\x9b\xe1\x8c\x8d\xe1\x8a\x98\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xb0\xe1\x89\xbb\xe1\x88\x88\xe1\x88\x9d. \xe1\x88\x88 {0} \xe1\x88\x8c\xe1\x88\x8b \xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1.'
+b'DocType: POS Profile',b'Taxes and Charges',b'\xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xae\xe1\x89\xbd \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd'
+b'DocType: Item',"b'A Product or a Service that is bought, sold or kept in stock.'",b'\xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x88\x9d\xe1\x88\xad\xe1\x89\xb5 \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8c\x88\xe1\x8b\x99 \xe1\x8b\xad\xe1\x88\xb8\xe1\x8c\xa3\xe1\x88\x89 \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x89\xa0\xe1\x88\xb5\xe1\x89\xb6\xe1\x8a\xad \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xa8\xe1\x89\xb0\xe1\x89\x80\xe1\x88\x98\xe1\x8c\xa0 \xe1\x8a\x90\xe1\x8b\x8d \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x8a\xa0\xe1\x8c\x88\xe1\x88\x8d\xe1\x8c\x8d\xe1\x88\x8e\xe1\x89\xb5.'
+b'apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44',b'No more updates',b'\xe1\x88\x9d\xe1\x8a\x95\xe1\x88\x9d \xe1\x89\xb0\xe1\x8c\xa8\xe1\x88\x9b\xe1\x88\xaa \xe1\x8b\x9d\xe1\x88\x9b\xe1\x8a\x94\xe1\x8b\x8e\xe1\x89\xbd'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171',"b""Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row""",b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x8c\x80\xe1\x88\x98\xe1\x88\xaa\xe1\x8b\xab\xe1\x8b\x8d\xe1\x8a\x95 \xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d \xe1\x88\x88 &#39;\xe1\x89\x80\xe1\x8b\xb3\xe1\x88\x9a \xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d \xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x88\x8b\xe1\x8b\xad&#39; &#39;\xe1\x89\x80\xe1\x8b\xb3\xe1\x88\x9a \xe1\x8b\xa8\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x88\x8b\xe1\x8b\xad&#39; \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0 \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5 \xe1\x88\x98\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa5 \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbb\xe1\x88\x8d\xe1\x88\x9d'
+b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6',b'This covers all scorecards tied to this Setup',b'\xe1\x8b\xad\xe1\x88\x84 \xe1\x89\xa0\xe1\x8b\x9a\xe1\x88\x85 \xe1\x89\x85\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xad \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\xb3\xe1\x88\xb0\xe1\x88\xa9 \xe1\x88\x81\xe1\x88\x89\xe1\x8a\x95\xe1\x88\x9d \xe1\x8b\xa8\xe1\x8b\x8d\xe1\x8c\xa4\xe1\x89\xb6\xe1\x89\xbd \xe1\x8a\xab\xe1\x88\xad\xe1\x8b\xb6\xe1\x89\xbd \xe1\x8b\xad\xe1\x88\xb8\xe1\x8d\x8d\xe1\x8a\x93\xe1\x88\x8d'
+b'apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29',b'Child Item should not be a Product Bundle. Please remove item `{0}` and save',b'\xe1\x8b\xa8\xe1\x88\x8d\xe1\x8c\x85 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x88\x9d\xe1\x88\xad\xe1\x89\xb5 \xe1\x8c\xa5\xe1\x89\x85\xe1\x88\x8d \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5\xe1\x88\x9d. \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x88\x88\xe1\x88\x9b\xe1\x88\xb5\xe1\x8b\x88\xe1\x8c\x88\xe1\x8b\xb5 `{0}` \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8b\xab\xe1\x88\xb5\xe1\x89\x80\xe1\x88\x9d\xe1\x8c\xa1'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12',b'Banking',b'\xe1\x89\xa3\xe1\x8a\x95\xe1\x8a\xaa\xe1\x8a\x95\xe1\x8c\x8d'
+b'apps/erpnext/erpnext/utilities/activation.py +108',b'Add Timesheets',b'Timesheets \xe1\x8b\xab\xe1\x8a\xad\xe1\x88\x89'
+b'DocType: Vehicle Service',b'Service Item',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8c\x88\xe1\x88\x8d\xe1\x8c\x8d\xe1\x88\x8e\xe1\x89\xb5 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d'
+b'DocType: Bank Guarantee',b'Bank Guarantee',b'\xe1\x89\xa3\xe1\x8a\x95\xe1\x8a\xad \xe1\x8b\x8b\xe1\x88\xb5\xe1\x89\xb5\xe1\x8a\x93'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39',"b""Please click on 'Generate Schedule' to get schedule""",b'\xe1\x8d\x95\xe1\x88\xae\xe1\x8c\x8d\xe1\x88\xab\xe1\x88\x9d \xe1\x88\x88\xe1\x88\x9b\xe1\x8c\x8d\xe1\x8a\x98\xe1\x89\xb5 &#39;\xe1\x8d\x8d\xe1\x8c\xa0\xe1\x88\xad \xe1\x8d\x95\xe1\x88\xae\xe1\x8c\x8d\xe1\x88\xab\xe1\x88\x9d \xc2\xbb\xe1\x88\x8b\xe1\x8b\xad \xe1\x8c\xa0\xe1\x89\x85 \xe1\x8b\xab\xe1\x8b\xb5\xe1\x88\xad\xe1\x8c\x89'
+b'DocType: Bin',b'Ordered Quantity',b'\xe1\x8b\xa8\xe1\x8b\x95\xe1\x89\x83\xe1\x8b\x8d \xe1\x88\x98\xe1\x88\xa8\xe1\x8c\x83 \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +118',"b'e.g. ""Build tools for builders""'",b'\xe1\x88\x88\xe1\x88\x9d\xe1\x88\xb3\xe1\x88\x8c &quot;\xe1\x8c\x8d\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9e\xe1\x89\xbd \xe1\x88\x88 \xe1\x88\x98\xe1\x88\xa3\xe1\x88\xaa\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8c\x88\xe1\x8a\x95\xe1\x89\xa3&quot;'
+b'DocType: Grading Scale',b'Grading Scale Intervals',b'\xe1\x8a\xa0\xe1\x88\xb0\xe1\x8c\xa3\xe1\x8c\xa5 \xe1\x89\xa0\xe1\x88\xb5\xe1\x88\x9d\xe1\x88\x9d\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8c\xa3\xe1\x88\x8d\xe1\x89\x83'
+b'apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39',b'Profit for the year',b'\xe1\x8b\xa8\xe1\x8b\x93\xe1\x88\x98\xe1\x89\xb1 \xe1\x89\xb5\xe1\x88\xad\xe1\x8d\x8d'
+b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125',b'{0} {1}: Accounting Entry for {2} can only be made in currency: {3}',b'{0} {1}: {2} \xe1\x88\x88 \xe1\x8b\xb2\xe1\x8c\x8d\xe1\x88\xaa Entry \xe1\x89\xa5\xe1\x89\xbb \xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x88\x8a\xe1\x8b\xb0\xe1\x88\xa8\xe1\x8c\x89 \xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8b\xe1\x88\x89: {3}'
+b'DocType: Fee Schedule',b'In Process',b'\xe1\x89\xa0\xe1\x88\x82\xe1\x8b\xb0\xe1\x89\xb5 \xe1\x88\x8b\xe1\x8b\xad'
+b'DocType: Authorization Rule',b'Itemwise Discount',b'Itemwise \xe1\x89\x85\xe1\x8a\x93\xe1\x88\xbd'
+b'apps/erpnext/erpnext/config/accounts.py +75',b'Tree of financial accounts.',b'\xe1\x8b\xa8\xe1\x8c\x88\xe1\x8a\x95\xe1\x8b\x98\xe1\x89\xa5 \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8b\x9b\xe1\x8d\x8d.'
+b'DocType: Cash Flow Mapping',b'Cash Flow Mapping',b'\xe1\x8b\xa8\xe1\x8c\x88\xe1\x8a\x95\xe1\x8b\x98\xe1\x89\xa5 \xe1\x8d\x8d\xe1\x88\xb0\xe1\x89\xb5 \xe1\x88\x9b\xe1\x8a\xab\xe1\x89\xb0\xe1\x89\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364',b'{0} against Sales Order {1}',b'{0} \xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x88\x8b\xe1\x8b\xad {1}'
+b'DocType: Account',b'Fixed Asset',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x8b\x88\xe1\x88\xb0\xe1\x8a\x90 \xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xa8\xe1\x89\xb5'
+b'apps/erpnext/erpnext/config/stock.py +324',b'Serialized Inventory',b'Serialized \xe1\x89\x86\xe1\x8c\xa0\xe1\x88\xab'
+b'apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74',b'Email not found in default contact',b'\xe1\x8a\xa2\xe1\x88\x9c\xe1\x8b\xad\xe1\x88\x8d \xe1\x89\xa0\xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x8a\xa5\xe1\x8b\x8d\xe1\x89\x82\xe1\x8b\xab \xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xb0\xe1\x8c\x88\xe1\x8a\x98\xe1\x88\x9d'
+b'DocType: Employee Loan',b'Account Info',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x88\x98\xe1\x88\xa8\xe1\x8c\x83'
+b'DocType: Activity Type',b'Default Billing Rate',b'\xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x8a\xa0\xe1\x8a\xa8\xe1\x8d\x8b\xe1\x8d\x88\xe1\x88\x8d \xe1\x89\xb0\xe1\x88\x98\xe1\x8a\x95'
+b'DocType: Fees',b'Include Payment',b'\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x8a\xa0\xe1\x8a\xab\xe1\x89\xb5'
+b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77',b'{0} Student Groups created.',b'{0} \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x96\xe1\x89\xbd \xe1\x89\xb0\xe1\x8d\x88\xe1\x8c\xa5\xe1\x88\xaf\xe1\x88\x8d.'
+b'DocType: Sales Invoice',b'Total Billing Amount',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x8b\xa8\xe1\x88\x82\xe1\x88\xb3\xe1\x89\xa5 \xe1\x8a\xa0\xe1\x8a\xa8\xe1\x8d\x8b\xe1\x8d\x88\xe1\x88\x8d \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95'
+b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50',b'Program in the Fee Structure and Student Group {0} are different.',b'\xe1\x89\xa0 &quot;Fee Structure&quot; \xe1\x8a\xa5\xe1\x8a\x93 &quot;Student Group&quot; {0} \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xab\xe1\x88\x88\xe1\x8b\x8d \xe1\x8d\x95\xe1\x88\xae\xe1\x8c\x8d\xe1\x88\xab\xe1\x88\x9d \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x88\xe1\x8b\xab\xe1\x8b\xa9 \xe1\x8a\x93\xe1\x89\xb8\xe1\x8b\x8d.'
+b'DocType: Fee Schedule',b'Receivable Account',b'\xe1\x8b\xa8\xe1\x88\x9a\xe1\x88\xb0\xe1\x89\xa0\xe1\x88\xb0\xe1\x89\xa5 \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +618',b'Row #{0}: Asset {1} is already {2}',b'\xe1\x8b\xa8\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d # {0}: \xe1\x8b\xa8\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xa8\xe1\x89\xb5 {1} \xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x9e \xe1\x8a\x90\xe1\x8b\x8d; {2}'
+b'DocType: Quotation Item',b'Stock Balance',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\xb2\xe1\x8b\xae\xe1\x8a\x95 \xe1\x89\x80\xe1\x88\xaa'
+b'apps/erpnext/erpnext/config/selling.py +321',b'Sales Order to Payment',b'\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123',b'CEO',b'\xe1\x8b\x8b\xe1\x8a\x93 \xe1\x88\xa5\xe1\x88\xab \xe1\x8a\xa0\xe1\x88\xb5\xe1\x8a\xaa\xe1\x8b\xab\xe1\x8c\x85'
+b'DocType: Purchase Invoice',b'With Payment of Tax',b'\xe1\x89\xa0\xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab'
+b'DocType: Expense Claim Detail',b'Expense Claim Detail',b'\xe1\x8b\xa8\xe1\x8b\x88\xe1\x8c\xaa \xe1\x8b\xa8\xe1\x8b\xad\xe1\x8c\x88\xe1\x89\xa3\xe1\x8a\x9b\xe1\x88\x8d \xe1\x8c\xa5\xe1\x8b\xab\xe1\x89\x84 \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad'
+b'DocType: Purchase Invoice',b'TRIPLICATE FOR SUPPLIER',b'\xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2 \xe1\x88\x88\xe1\x88\x9b\xe1\x8c\x8d\xe1\x8a\x98\xe1\x89\xb5 TRIPLICATE'
+b'DocType: Land Unit',b'Is Container',b'\xe1\x88\x98\xe1\x8b\xab\xe1\x8b\xa3 \xe1\x8a\x90\xe1\x8b\x8d'
+b'DocType: Crop Cycle',b'This will be day 1 of the crop cycle',b'\xe1\x8b\xad\xe1\x88\x85 \xe1\x8b\xa8\xe1\x88\xb0\xe1\x89\xa5\xe1\x88\x8d \xe1\x8a\xa1\xe1\x8b\xb0\xe1\x89\xb5 1 \xe1\x89\x80\xe1\x8a\x95 \xe1\x8b\xad\xe1\x88\x86\xe1\x8a\x93\xe1\x88\x8d'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +871',b'Please select correct account',b'\xe1\x89\xb5\xe1\x8a\xad\xe1\x8a\xad\xe1\x88\x88\xe1\x8a\x9b\xe1\x8b\x8d\xe1\x8a\x95 \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1'
+b'DocType: Purchase Invoice Item',b'Weight UOM',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x89\xa5\xe1\x8b\xb0\xe1\x89\xb5 UOM'
+b'apps/erpnext/erpnext/config/accounts.py +466',b'List of available Shareholders with folio numbers',b'\xe1\x88\x8a\xe1\x8c\x88\xe1\x8a\x99 \xe1\x8b\xa8\xe1\x88\x9a\xe1\x89\xbd\xe1\x88\x89 \xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\xb2\xe1\x8b\xae\xe1\x8a\x96\xe1\x89\xbd\xe1\x8a\x95 \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad \xe1\x89\xa0 folio \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xae\xe1\x89\xbd'
+b'DocType: Salary Structure Employee',b'Salary Structure Employee',b'\xe1\x8b\xb0\xe1\x88\x98\xe1\x8b\x88\xe1\x8b\x9d \xe1\x88\x98\xe1\x8b\x8b\xe1\x89\x85\xe1\x88\xad \xe1\x88\xb0\xe1\x88\xab\xe1\x89\xb0\xe1\x8a\x9b'
+b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +45',b'Show Variant Attributes',b'\xe1\x89\xb0\xe1\x88\x88\xe1\x8b\x8b\xe1\x8b\x8b\xe1\x8c\xad \xe1\x89\xa3\xe1\x88\x85\xe1\x88\xad\xe1\x8b\xab\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x88\xb3\xe1\x8b\xad'
+b'DocType: Student',b'Blood Group',b'\xe1\x8b\xa8\xe1\x8b\xb0\xe1\x88\x9d \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95'
+b'DocType: Course',b'Course Name',b'\xe1\x8b\xa8\xe1\x8a\xae\xe1\x88\xad\xe1\x88\xb1 \xe1\x88\xb5\xe1\x88\x9d'
+b'DocType: Employee Leave Approver',"b""Users who can approve a specific employee's leave applications""",b'\xe1\x89\xa0\xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8b\x88\xe1\x88\xb0\xe1\x8a\x90 \xe1\x88\xa0\xe1\x88\xab\xe1\x89\xb0\xe1\x8a\x9b \xe1\x8d\x88\xe1\x89\x83\xe1\x8b\xb5 \xe1\x88\x98\xe1\x89\xb0\xe1\x8c\x8d\xe1\x89\xa0\xe1\x88\xaa\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd \xe1\x88\x9b\xe1\x8c\xbd\xe1\x8b\xb0\xe1\x89\x85 \xe1\x8b\xa8\xe1\x88\x9a\xe1\x89\xbd\xe1\x88\x89 \xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x9a\xe1\x8b\x8e\xe1\x89\xbd'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52',b'Office Equipments',b'\xe1\x89\xa2\xe1\x88\xae \xe1\x8b\x95\xe1\x89\x83\xe1\x8b\x8e\xe1\x89\xbd'
+b'DocType: Purchase Invoice Item',b'Qty',b'\xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5'
+b'DocType: Fiscal Year',b'Companies',b'\xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd'
+b'DocType: Supplier Scorecard',b'Scoring Setup',b'\xe1\x8b\xa8\xe1\x8b\x8d\xe1\x8c\xa4\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x88\xb0\xe1\x8c\xa3\xe1\x8c\xa5 \xe1\x89\x85\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xad'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24',b'Electronics',b'\xe1\x8a\xa4\xe1\x88\x8c\xe1\x8a\xad\xe1\x89\xb5\xe1\x88\xae\xe1\x8a\x92\xe1\x8a\xad\xe1\x88\xb5'
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +326',b'Debit ({0})',b'\xe1\x8b\xb4\xe1\x89\xa2\xe1\x89\xb5 ({0})'
+b'DocType: Stock Settings',b'Raise Material Request when stock reaches re-order level',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\xb2\xe1\x8b\xae\xe1\x8a\x95 \xe1\x8b\xb3\xe1\x8c\x8d\xe1\x88\x9d-\xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x8b\xb0\xe1\x88\xa8\xe1\x8c\x83 \xe1\x88\x8b\xe1\x8b\xad \xe1\x88\xb2\xe1\x8b\xb0\xe1\x88\xad\xe1\x88\xb5 \xe1\x8b\xa8\xe1\x89\x81\xe1\x88\xb3\xe1\x8b\x8a \xe1\x8c\xa5\xe1\x8b\xab\xe1\x89\x84 \xe1\x88\x8b\xe1\x8b\xad \xe1\x8a\xa0\xe1\x8a\x95\xe1\x88\xa5\xe1\x89\xb3\xe1\x89\xbd\xe1\x88\x81'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98',b'Full-time',b'\xe1\x88\x99\xe1\x88\x89 \xe1\x88\xb0\xe1\x8a\xa0\xe1\x89\xb5'
+b'DocType: Payroll Entry',b'Employees',b'\xe1\x89\xb0\xe1\x89\x80\xe1\x8c\xa3\xe1\x88\xaa\xe1\x8b\x8e\xe1\x89\xbd'
+b'DocType: Employee',b'Contact Details',b'\xe1\x8b\xa8\xe1\x8a\xa5\xe1\x8b\x8d\xe1\x89\x85\xe1\x8b\xab \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xae\xe1\x89\xbd'
+b'DocType: C-Form',b'Received Date',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x89\x80\xe1\x89\xa0\xe1\x88\x8d\xe1\x8a\xa8\xe1\x8b\x8d \xe1\x89\x80\xe1\x8a\x95'
+b'DocType: Delivery Note',"b'If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.'","b'\xe1\x8a\xa5\xe1\x8a\x93\xe1\x8a\x95\xe1\x89\xb0 \xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xae\xe1\x89\xbd \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd \xe1\x88\x98\xe1\x88\x88\xe1\x8c\xa0\xe1\x8d\x8a\xe1\x8b\xab \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x88\x98\xe1\x8b\xb0\xe1\x89\xa0\xe1\x8a\x9b \xe1\x8a\xa0\xe1\x89\xa5\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8d\x88\xe1\x8c\xa5\xe1\x88\xa8\xe1\x8b\x8b\xe1\x88\x8d \xe1\x8a\xa8\xe1\x88\x86\xe1\x8a\x90, \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb1\xe1\x8a\x95 \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1 \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xbd \xe1\x8b\xab\xe1\x88\x88\xe1\x8b\x8d\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\x9d\xe1\x88\xab\xe1\x88\xad \xe1\x88\x8b\xe1\x8b\xad \xe1\x8c\xa0\xe1\x89\x85 \xe1\x8b\xab\xe1\x8b\xb5\xe1\x88\xad\xe1\x8c\x89.'"
+b'DocType: BOM Scrap Item',b'Basic Amount (Company Currency)',b'\xe1\x88\x98\xe1\x88\xb0\xe1\x88\xa8\xe1\x89\xb3\xe1\x8b\x8a \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 (\xe1\x8b\xa8\xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x8b\xa8\xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac)'
+b'DocType: Student',b'Guardians',b'\xe1\x8a\xa0\xe1\x88\xb3\xe1\x8b\xb3\xe1\x8c\x8a\xe1\x8b\x8e\xe1\x89\xbd'
+b'apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13',b'Payment Confirmation',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x88\x9b\xe1\x88\xa8\xe1\x8c\x8b\xe1\x8c\x88\xe1\x8c\xab'
+b'DocType: Shopping Cart Settings',b'Prices will not be shown if Price List is not set',b'\xe1\x8b\xa8\xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad \xe1\x8a\xab\xe1\x88\x8d\xe1\x89\xb0\xe1\x8b\x8b\xe1\x89\x80\xe1\x88\xa8 \xe1\x8b\x8b\xe1\x8c\x8b\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xb3\xe1\x8b\xad\xe1\x88\x9d'
+b'DocType: Stock Entry',b'Total Incoming Value',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x8c\x88\xe1\x89\xa2 \xe1\x8b\x8b\xe1\x8c\x8b'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362',b'Debit To is required',b'\xe1\x8b\xb4\xe1\x89\xb5 \xe1\x8b\x88\xe1\x8b\xb0 \xe1\x8b\xab\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x8b\xe1\x88\x8d'
+b'apps/erpnext/erpnext/utilities/activation.py +109',"b'Timesheets help keep track of time, cost and billing for activites done by your team'","b'Timesheets \xe1\x89\xa0\xe1\x8a\xa5\xe1\x88\xad\xe1\x88\xb5\xe1\x8b\x8e \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95 \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb3\xe1\x8b\xb0\xe1\x88\xa8\xe1\x8c\x88 activites \xe1\x8c\x8a\xe1\x8b\x9c, \xe1\x8b\x88\xe1\x8c\xaa \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8b\xa8\xe1\x88\x9b\xe1\x88\xb5\xe1\x8a\xa8\xe1\x8d\x88\xe1\x8b\xab \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb2\xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xb0\xe1\x88\x89 \xe1\x88\x88\xe1\x88\x98\xe1\x88\xad\xe1\x8b\xb3\xe1\x89\xb5'"
+b'apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39',b'Purchase Price List',b'\xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad'
+b'apps/erpnext/erpnext/config/buying.py +155',b'Templates of supplier scorecard variables.',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8b\xa8\xe1\x8b\x8d\xe1\x8c\xa4\xe1\x89\xb5 \xe1\x88\x98\xe1\x88\x88\xe1\x8a\xaa\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8a\xa0\xe1\x89\xa5\xe1\x8a\x90\xe1\x89\xb6\xe1\x89\xbd.'
+b'DocType: Job Offer Term',b'Offer Term',b'\xe1\x89\x85\xe1\x8a\x93\xe1\x88\xbd \xe1\x8b\xa8\xe1\x88\x9a\xe1\x89\x86\xe1\x8b\xad\xe1\x89\xa0\xe1\x89\xb5 \xe1\x8c\x8a\xe1\x8b\x9c'
+b'DocType: Asset',b'Quality Manager',b'\xe1\x8b\xa8\xe1\x8c\xa5\xe1\x88\xab\xe1\x89\xb5 \xe1\x88\xa5\xe1\x88\xab \xe1\x8a\xa0\xe1\x88\xb5\xe1\x8a\xaa\xe1\x8b\xab\xe1\x8c\x85'
+b'DocType: Job Applicant',b'Job Opening',b'\xe1\x8a\xad\xe1\x8d\x8d\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x88\xa5\xe1\x88\xab \xe1\x89\xa6\xe1\x89\xb3'
+b'DocType: Payment Reconciliation',b'Payment Reconciliation',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb3\xe1\x88\xa8\xe1\x89\x85'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153',"b""Please select Incharge Person's name""",b'Incharge \xe1\x88\xb0\xe1\x8b\x8d \xe1\x88\xb5\xe1\x88\x9d \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51',b'Technology',b'\xe1\x89\xb4\xe1\x8a\xad\xe1\x8a\x96\xe1\x88\x8e\xe1\x8c\x82'
+b'DocType: Hub Settings',b'Unregister from Hub',b'\xe1\x8a\xa8\xe1\x88\x83\xe1\x89\xa0\xe1\x88\xad \xe1\x8a\xa8\xe1\x88\x9d\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa3 \xe1\x8a\xa0\xe1\x8b\x8d\xe1\x8c\xa3'
+b'apps/erpnext/erpnext/public/js/utils.js +108',b'Total Unpaid: {0}',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x8b\xa8\xe1\x88\x9b\xe1\x8b\xad\xe1\x8a\xa8\xe1\x8d\x88\xe1\x88\x8b\xe1\x89\xb8\xe1\x8b\x8d: {0}'
+b'DocType: BOM Website Operation',b'BOM Website Operation',b'BOM \xe1\x8b\xb5\xe1\x88\xad \xe1\x8c\xa3\xe1\x89\xa2\xe1\x8b\xab \xe1\x8a\xa6\xe1\x8d\x95\xe1\x88\xac\xe1\x88\xbd\xe1\x8a\x95'
+b'DocType: Supplier Scorecard',b'Supplier Score',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2 \xe1\x8a\x90\xe1\x8c\xa5\xe1\x89\xa5'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +213',b'Total Invoiced Amt',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\xa0\xe1\x8b\xa8\xe1\x89\x80\xe1\x89\xa0\xe1\x89\xb5 Amt'
+b'DocType: Supplier',b'Warn RFQs',b'RFQs \xe1\x8b\xab\xe1\x88\xb5\xe1\x8c\xa0\xe1\x8a\x95\xe1\x89\x85\xe1\x89\x81'
+b'DocType: BOM',b'Conversion Rate',b'\xe1\x8b\xa8\xe1\x88\x8d\xe1\x8b\x88\xe1\x8c\xa3 \xe1\x89\xb0\xe1\x88\x98\xe1\x8a\x95'
+b'apps/erpnext/erpnext/templates/pages/product_search.html +3',b'Product Search',b'\xe1\x8b\xa8\xe1\x88\x9d\xe1\x88\xad\xe1\x89\xb5 \xe1\x8d\x8d\xe1\x88\x88\xe1\x8c\x8b'
+b'DocType: Assessment Plan',b'To Time',b'\xe1\x8c\x8a\xe1\x8b\x9c \xe1\x8b\x88\xe1\x8b\xb0'
+b'DocType: Authorization Rule',b'Approving Role (above authorized value)',b'(\xe1\x8d\x8d\xe1\x89\x83\xe1\x8b\xb5 \xe1\x8b\x8b\xe1\x8c\x8b \xe1\x89\xa0\xe1\x88\x8b\xe1\x8b\xad) \xe1\x88\x9a\xe1\x8a\x93 \xe1\x88\x9b\xe1\x8c\xbd\xe1\x8b\xb0\xe1\x89\x85'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118',b'Credit To account must be a Payable account',b'\xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x8b\x88\xe1\x8b\xb0 \xe1\x89\xa5\xe1\x8b\xb5\xe1\x88\xad \xe1\x8b\xa8\xe1\x88\x9a\xe1\x8a\xa8\xe1\x8d\x88\xe1\x88\x8d \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5'
+b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43',b'Please select Student Admission which is mandatory for the paid student applicant',b'\xe1\x88\x88\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x88\x88\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa\xe1\x8b\x8d \xe1\x8b\xa8\xe1\x88\x9a\xe1\x8b\xab\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x88\xe1\x8b\x8d\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa \xe1\x89\x85\xe1\x89\xa0\xe1\x88\x8b \xe1\x8b\xa8\xe1\x88\x9a\xe1\x88\x88\xe1\x8b\x8d\xe1\x8a\x95 \xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355',b'BOM recursion: {0} cannot be parent or child of {2}',b'BOM Recursion: {0} \xe1\x88\x98\xe1\x8a\xab\xe1\x8a\xa8\xe1\x88\x8d \xe1\x8b\x88\xe1\x88\x8b\xe1\x8c\x85 \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x88\x8d\xe1\x8c\x85 \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d {2}'
+b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21',b'Please select a Price List to publish pricing',b'\xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad \xe1\x88\x88\xe1\x88\x9b\xe1\x89\xb0\xe1\x88\x9d \xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad\xe1\x8a\x95 \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1'
+b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38',b'Budget List',b'\xe1\x8b\xa8\xe1\x89\xa0\xe1\x8c\x80\xe1\x89\xb5 \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad'
+b'DocType: Work Order Operation',b'Completed Qty',b'\xe1\x89\xb0\xe1\x8c\xa0\xe1\x8a\x93\xe1\x89\x8b\xe1\x88\x8d \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148',"b'For {0}, only debit accounts can be linked against another credit entry'",b'{0}: \xe1\x89\xa5\xe1\x89\xbb \xe1\x8b\xb4\xe1\x89\xa2\xe1\x89\xb5 \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd \xe1\x88\x8c\xe1\x88\x8b \xe1\x8a\xad\xe1\x88\xac\xe1\x8b\xb2\xe1\x89\xb5 \xe1\x8c\x8d\xe1\x89\xa4\xe1\x89\xb5 \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\x88\xe1\x8a\x93\xe1\x8a\x98 \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8b\xe1\x88\x8d'
+b'apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27',b'Price List {0} is disabled',b'\xe1\x8b\xa8\xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad {0} \xe1\x89\xb0\xe1\x88\xb0\xe1\x8a\x93\xe1\x8a\xad\xe1\x88\x8f\xe1\x88\x8d'
+b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127',b'Row {0}: Completed Qty cannot be more than {1} for operation {2}',b'\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d {0}: \xe1\x89\xb0\xe1\x8c\xa0\xe1\x8a\x93\xe1\x89\x8b\xe1\x88\x8d \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5 \xe1\x89\xa0\xe1\x88\x8b\xe1\x8b\xad \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d {1} \xe1\x8a\xad\xe1\x8b\x88\xe1\x8a\x93 {2}'
+b'DocType: Manufacturing Settings',b'Allow Overtime',b'\xe1\x8b\xa8\xe1\x89\xb5\xe1\x88\xad\xe1\x8d\x8d \xe1\x88\xb0\xe1\x8b\x93\xe1\x89\xb5 \xe1\x8d\x8d\xe1\x89\x80\xe1\x8b\xb5'
+b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148',"b'Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry'",b'Serialized \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d {0} \xe1\x88\x98\xe1\x8c\xa0\xe1\x89\x80\xe1\x88\x9d \xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e \xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\xb2\xe1\x8b\xae\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x8c\x88\xe1\x89\xa3\xe1\x89\xa0\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\xb2\xe1\x8b\xae\xe1\x8a\x95 \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb3\xe1\x88\xa8\xe1\x89\x85 \xe1\x89\xa0\xe1\x88\x98\xe1\x8c\xa0\xe1\x89\x80\xe1\x88\x9d \xe1\x88\x98\xe1\x8b\x98\xe1\x88\x98\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'DocType: Training Event Employee',b'Training Event Employee',b'\xe1\x88\xb5\xe1\x88\x8d\xe1\x8c\xa0\xe1\x8a\x93 \xe1\x8a\xad\xe1\x88\xb5\xe1\x89\xb0\xe1\x89\xb5 \xe1\x88\xb0\xe1\x88\xab\xe1\x89\xb0\xe1\x8a\x9b'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031',b'Maximum Samples - {0} can be retained for Batch {1} and Item {2}.',b'\xe1\x8a\xa8\xe1\x8d\x8d\xe1\x89\xb0\xe1\x8a\x9b \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad \xe1\x8b\xab\xe1\x88\x8b\xe1\x89\xb8\xe1\x8b\x8d - {0} \xe1\x88\x88\xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95 {1} \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d {2} \xe1\x88\x8a\xe1\x89\x80\xe1\x88\x98\xe1\x8c\xa1 \xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8b\xe1\x88\x89.'
+b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7',b'Add Time Slots',b'\xe1\x8b\xa8\xe1\x88\xb0\xe1\x8b\x93\xe1\x89\xb5 \xe1\x88\x9b\xe1\x88\xb8\xe1\x8c\x8a\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd\xe1\x8a\x95 \xe1\x8b\xab\xe1\x8a\xad\xe1\x88\x89'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201',b'{0} Serial Numbers required for Item {1}. You have provided {2}.',b'{0} \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8b\xab\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x8b\xe1\x88\x8d \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad {1}. \xe1\x8b\xab\xe1\x89\x80\xe1\x88\xa8\xe1\x89\xa1\xe1\x89\xb5 {2}.'
+b'DocType: Stock Reconciliation Item',b'Current Valuation Rate',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x88\x81\xe1\x8a\x91 \xe1\x8c\x8d\xe1\x88\x9d\xe1\x89\xb1 \xe1\x89\xb0\xe1\x88\x98\xe1\x8a\x95'
+b'DocType: Training Event',b'Advance',b'\xe1\x89\x85\xe1\x8b\xb5\xe1\x88\x9a\xe1\x8b\xab'
+b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6',b'for making recurring again.',b'.'
+b'apps/erpnext/erpnext/config/erpnext_integrations.py +13',b'GoCardless payment gateway settings',b'\xe1\x8b\xa8 GoCardless \xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x8a\xa0\xe1\x8d\x88\xe1\x8d\x83\xe1\x8d\x80\xe1\x88\x9d \xe1\x89\x85\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xae\xe1\x89\xbd'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122',b'Exchange Gain/Loss',b'\xe1\x8b\xa8 Exchange \xe1\x89\x85\xe1\x88\xb0\xe1\x88\x9d / \xe1\x88\x9b\xe1\x8c\xa3\xe1\x89\xb5'
+b'DocType: Opportunity',b'Lost Reason',b'\xe1\x8b\xa8\xe1\x8c\xa0\xe1\x8d\x8b \xe1\x88\x9d\xe1\x8a\xad\xe1\x8a\x95\xe1\x8b\xab\xe1\x89\xb5'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +265',b'Row #{0}: Account {1} does not belong to company {2}',b'\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d # {0}: \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab {1} \xe1\x8b\xa8\xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab\xe1\x8b\x8d\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x88\xe1\x88\x9d {2}'
+b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30',b'Unable to find DocType {0}',b'DocType {0} \xe1\x88\x9b\xe1\x8c\x8d\xe1\x8a\x98\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xb0\xe1\x89\xbb\xe1\x88\x88\xe1\x88\x9d.'
+b'apps/erpnext/erpnext/public/js/templates/address_list.html +22',b'New Address',b'\xe1\x8a\xa0\xe1\x8b\xb2\xe1\x88\xb5 \xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xab\xe1\x88\xbb'
+b'DocType: Quality Inspection',b'Sample Size',b'\xe1\x8b\xa8\xe1\x8a\x93\xe1\x88\x99\xe1\x8a\x93 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95'
+b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47',b'Please enter Receipt Document',b'\xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x88\xb0\xe1\x8a\x90\xe1\x8b\xb5 \xe1\x8b\xab\xe1\x88\xb5\xe1\x8c\x88\xe1\x89\xa1'
+b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369',b'All items have already been invoiced',b'\xe1\x88\x81\xe1\x88\x89\xe1\x88\x9d \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd \xe1\x89\x80\xe1\x8b\xb0\xe1\x88\x9d \xe1\x88\xb2\xe1\x88\x8d \xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x89\xb0\xe1\x8b\xb0\xe1\x88\xad\xe1\x8c\x93\xe1\x88\x8d'
+b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49',"b""Please specify a valid 'From Case No.'""",b'&#39;\xe1\x8b\xa8\xe1\x8c\x89\xe1\x8b\xb3\xe1\x8b\xad \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad \xe1\x8a\xa8&#39; \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x88\x8d\xe1\x8a\xad \xe1\x8b\xad\xe1\x8c\x8d\xe1\x88\x88\xe1\x8c\xb9'
+b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24',b'Further cost centers can be made under Groups but entries can be made against non-Groups',b'\xe1\x89\xb0\xe1\x8c\xa8\xe1\x88\x9b\xe1\x88\xaa \xe1\x8b\x88\xe1\x8c\xaa \xe1\x88\x9b\xe1\x8b\x95\xe1\x8a\xa8\xe1\x88\x8b\xe1\x89\xb5 \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x96\xe1\x89\xbd \xe1\x88\xb5\xe1\x88\xad \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8b\xe1\x88\x8d \xe1\x8a\x90\xe1\x8c\x88\xe1\x88\xad \xe1\x8c\x8d\xe1\x8a\x95 \xe1\x8c\x8d\xe1\x89\xa4\xe1\x89\xb6\xe1\x89\xbd \xe1\x8b\xab\xe1\x88\x8d\xe1\x88\x86\xe1\x8a\x91 \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x96\xe1\x89\xbd \xe1\x88\x8b\xe1\x8b\xad \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8b\xe1\x88\x8d'
+b'apps/erpnext/erpnext/config/setup.py +66',b'Users and Permissions',b'\xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x9a\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8d\x88\xe1\x89\x83\xe1\x8b\xb6\xe1\x89\xbd'
+b'DocType: Vehicle Log',b'VLOG.',b'Vlog.'
+b'DocType: Branch',b'Branch',b'\xe1\x89\x85\xe1\x88\xad\xe1\x8a\x95\xe1\x8c\xab\xe1\x8d\x8d'
+b'DocType: Soil Analysis',b'Ca/(K+Ca+Mg)',b'Ca / (K + Ca + Mg)'
+b'DocType: Delivery Trip',b'Fulfillment User',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x88\x9f\xe1\x88\x8b\xe1\x89\xb5 \xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x9a'
+b'apps/erpnext/erpnext/config/setup.py +61',b'Printing and Branding',b'\xe1\x8d\x95\xe1\x88\xaa\xe1\x8a\x95\xe1\x89\xb2\xe1\x8a\x95\xe1\x8c\x8d \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8b\xa8\xe1\x88\x9d\xe1\x88\xad\xe1\x89\xb5'
+b'DocType: Company',b'Total Monthly Sales',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x8b\xa8\xe1\x8b\x88\xe1\x8c\xaa \xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad'
+b'DocType: Agriculture Analysis Criteria',b'Weather',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8b\xa8\xe1\x88\xad \xe1\x88\x81\xe1\x8a\x94\xe1\x89\xb3'
+b'DocType: Bin',b'Actual Quantity',b'\xe1\x89\xb5\xe1\x8a\xad\xe1\x8a\xad\xe1\x88\x88\xe1\x8a\x9b \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5'
+b'DocType: Shipping Rule',b'example: Next Day Shipping',b'\xe1\x88\x88\xe1\x88\x9d\xe1\x88\xb3\xe1\x88\x8c: \xe1\x89\x80\xe1\x8c\xa3\xe1\x8b\xad \xe1\x89\x80\xe1\x8a\x95 \xe1\x88\x98\xe1\x88\x8b\xe1\x8a\xaa\xe1\x8b\xab'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187',b'Serial No {0} not found',b'\xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xb0\xe1\x8c\x88\xe1\x8a\x98\xe1\x88\x9d \xe1\x89\xb0\xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xb3\xe1\x8b\xad \xe1\x88\x9d\xe1\x8a\x95\xe1\x88\x9d {0}'
+b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +291',b'Subscription has been {0}',b'\xe1\x88\x9d\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa3\xe1\x8b\x8d {0}'
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+b'DocType: Fee Schedule Program',b'Student Batch',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa \xe1\x89\xa3\xe1\x89\xbd'
+b'apps/erpnext/erpnext/utilities/activation.py +119',b'Make Student',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa \xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xad\xe1\x8c\x8d'
+b'DocType: Supplier Scorecard Scoring Standing',b'Min Grade',b'\xe1\x8a\xa0\xe1\x8a\x90\xe1\x88\xb5\xe1\x89\xb0\xe1\x8a\x9b \xe1\x8b\xb0\xe1\x88\xa8\xe1\x8c\x83'
+b'apps/erpnext/erpnext/projects/doctype/project/project.py +218',b'You have been invited to collaborate on the project: {0}',b'\xe1\x8a\xa5\xe1\x88\xad\xe1\x88\xb5\xe1\x8b\x8e \xe1\x8d\x95\xe1\x88\xae\xe1\x8c\x80\xe1\x8a\xad\xe1\x89\xb5 \xe1\x88\x8b\xe1\x8b\xad \xe1\x89\xb0\xe1\x89\xa3\xe1\x89\xa0\xe1\x88\xad \xe1\x89\xb0\xe1\x8c\x8b\xe1\x89\xa5\xe1\x8b\x98\xe1\x8b\x8b\xe1\x88\x8d: {0}'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +157',b'Physician not available on {0}',b'\xe1\x88\x90\xe1\x8a\xaa\xe1\x88\x99 \xe1\x89\xa0 {0} \xe1\x88\x8b\xe1\x8b\xad \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8c\x88\xe1\x8a\x9d\xe1\x88\x9d'
+b'DocType: Leave Block List Date',b'Block Date',b'\xe1\x8a\xa0\xe1\x8c\x8d\xe1\x8b\xb5 \xe1\x89\x80\xe1\x8a\x95'
+b'DocType: Crop',b'Crop',b'\xe1\x8a\xa8\xe1\x88\xad\xe1\x8a\xad\xe1\x88\x9d'
+b'DocType: Purchase Receipt',b'Supplier Delivery Note',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2 \xe1\x88\x9b\xe1\x89\x85\xe1\x88\xa8\xe1\x89\xa2\xe1\x8b\xab \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb3\xe1\x8b\x88\xe1\x88\xbb'
+b'apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +70',b'Apply Now',b'\xe1\x8a\xa0\xe1\x88\x81\xe1\x8a\x91\xe1\x8a\x91 \xe1\x8b\xab\xe1\x88\x98\xe1\x88\x8d\xe1\x8a\xad\xe1\x89\xb1'
+b'apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25',b'Actual Qty {0} / Waiting Qty {1}',b'\xe1\x89\xb5\xe1\x8a\xad\xe1\x8a\xad\xe1\x88\x88\xe1\x8a\x9b\xe1\x8b\x8d \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5 {0} / \xe1\x88\x98\xe1\x8c\xa0\xe1\x89\xa0\xe1\x89\x85 \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5 {1}'
+b'DocType: Purchase Invoice',b'E-commerce GSTIN',b'\xe1\x8a\xa2-commerce GSTIN'
+b'DocType: Sales Order',b'Not Delivered',b'\xe1\x8b\xb0\xe1\x88\xad\xe1\x88\xb7\xe1\x88\x8d \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x88\xe1\x88\x9d'
+,b'Bank Clearance Summary',b'\xe1\x8b\xa8\xe1\x89\xa3\xe1\x8a\x95\xe1\x8a\xad \xe1\x88\x98\xe1\x88\x8d\xe1\x89\x80\xe1\x89\x82\xe1\x8b\xab \xe1\x88\x9b\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x88\xe1\x8b\xab'
+b'apps/erpnext/erpnext/config/setup.py +106',"b'Create and manage daily, weekly and monthly email digests.'","b'\xe1\x8b\xad\xe1\x8d\x8d\xe1\x8c\xa0\xe1\x88\xa9 \xe1\x8a\xa5\xe1\x8a\x93, \xe1\x8b\x95\xe1\x88\x88\xe1\x89\xb3\xe1\x8b\x8a \xe1\x88\xb3\xe1\x88\x9d\xe1\x8a\x95\xe1\x89\xb3\xe1\x8b\x8a \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8b\x88\xe1\x88\xad\xe1\x88\x83\xe1\x8b\x8a \xe1\x8b\xa8\xe1\x8a\xa2\xe1\x88\x9c\xe1\x8b\xad\xe1\x88\x8d \xe1\x8b\x9c\xe1\x8a\x93\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8b\xab\xe1\x88\xb5\xe1\x89\xb0\xe1\x8b\xb3\xe1\x8b\xb5\xe1\x88\xa9.'"
+b'DocType: Appraisal Goal',b'Appraisal Goal',b'\xe1\x8c\x8d\xe1\x88\x9d\xe1\x8c\x88\xe1\x88\x9b \xe1\x8c\x8d\xe1\x89\xa5'
+b'DocType: Stock Reconciliation Item',b'Current Amount',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x88\x81\xe1\x8a\x91 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58',b'Buildings',b'\xe1\x88\x95\xe1\x8a\x95\xe1\x8d\x83\xe1\x8b\x8e\xe1\x89\xbd'
+b'DocType: Fee Schedule',b'Fee Structure',b'\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x88\x98\xe1\x8b\x8b\xe1\x89\x85\xe1\x88\xad'
+b'DocType: Timesheet Detail',b'Costing Amount',b'\xe1\x8b\x8b\xe1\x8c\x8b\xe1\x8a\x93 \xe1\x8b\xa8\xe1\x8b\x8b\xe1\x8c\x8b \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95'
+b'DocType: Student Admission Program',b'Application Fee',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x89\xb0\xe1\x8c\x8d\xe1\x89\xa0\xe1\x88\xaa\xe1\x8b\xab \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52',b'Submit Salary Slip',b'\xe1\x8b\xa8\xe1\x89\x80\xe1\x8c\xa3\xe1\x88\xaa \xe1\x8a\xa0\xe1\x88\xb5\xe1\x8c\x88\xe1\x89\xa3'
+b'apps/erpnext/erpnext/controllers/selling_controller.py +137',b'Maxiumm discount for Item {0} is {1}%',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d {0} \xe1\x8a\x90\xe1\x8b\x8d {1}% \xe1\x88\x88 Maxiumm \xe1\x89\x85\xe1\x8a\x93\xe1\x88\xbd'
+b'apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16',b'Import in Bulk',b'\xe1\x8b\xa8\xe1\x8c\x85\xe1\x88\x9d\xe1\x88\x8b \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8a\xa0\xe1\x88\xb5\xe1\x88\x98\xe1\x8c\xa3'
+b'DocType: Sales Partner',b'Address & Contacts',b'\xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xab\xe1\x88\xbb \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8a\xa5\xe1\x8b\x8d\xe1\x89\x82\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd'
+b'DocType: SMS Log',b'Sender Name',b'\xe1\x8b\xa8\xe1\x88\x8b\xe1\x8a\xaa \xe1\x88\xb5\xe1\x88\x9d'
+b'DocType: Agriculture Analysis Criteria',b'Agriculture Analysis Criteria',b'\xe1\x8b\xa8\xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad\xe1\x8a\x93 \xe1\x89\xb5\xe1\x8a\x95\xe1\x89\xb0\xe1\x8a\x93 \xe1\x88\x98\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\xad\xe1\x89\xb5'
+b'DocType: POS Profile',b'[Select]',b'[\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa5]'
+b'DocType: Vital Signs',b'Blood Pressure (diastolic)',b'\xe1\x8b\xa8\xe1\x8b\xb0\xe1\x88\x9d \xe1\x8c\x8d\xe1\x8d\x8a\xe1\x89\xb5 (\xe1\x8b\xb3\xe1\x89\xb2\xe1\x8a\xae\xe1\x88\x8d)'
+b'DocType: SMS Log',b'Sent To',b'\xe1\x8b\x88\xe1\x8b\xb0 \xe1\x89\xb0\xe1\x88\x8d\xe1\x8a\xb3\xe1\x88\x8d'
+b'DocType: Agriculture Task',b'Holiday Management',b'\xe1\x8b\xa8\xe1\x89\xa0\xe1\x8b\x93\xe1\x88\x8d \xe1\x8a\xa0\xe1\x8b\xab\xe1\x8b\xab\xe1\x8b\x9d'
+b'DocType: Payment Request',b'Make Sales Invoice',b'\xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xad\xe1\x8c\x8d'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61',b'Softwares',b'\xe1\x88\xb6\xe1\x8d\x8d\xe1\x89\xb5\xe1\x8b\x8c\xe1\x88\xae\xe1\x89\xbd\xe1\x8a\x95'
+b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +53',b'Next Contact Date cannot be in the past',b'\xe1\x89\x80\xe1\x8c\xa3\xe1\x8b\xad \xe1\x8b\xa8\xe1\x8a\xa5\xe1\x8b\x8d\xe1\x89\x82\xe1\x8b\xab \xe1\x89\x80\xe1\x8a\x95 \xe1\x8b\xab\xe1\x88\x88\xe1\x8d\x88 \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'DocType: Company',b'For Reference Only.',b'\xe1\x88\x9b\xe1\x8c\xa3\xe1\x89\x80\xe1\x88\xbb \xe1\x8b\xab\xe1\x88\x85\xe1\x88\x8d \xe1\x89\xa5\xe1\x89\xbb.'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +112',b'Physician {0} not available on {1}',b'\xe1\x88\x80\xe1\x8a\xaa\xe1\x88\x9d {0} \xe1\x89\xa0 {1} \xe1\x88\x8b\xe1\x8b\xad \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8c\x88\xe1\x8a\x9d\xe1\x88\x9d'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2581',b'Select Batch No',b'\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa5 \xe1\x8b\xa8\xe1\x8c\x85\xe1\x88\x9d\xe1\x88\x8b \xe1\x8a\xa0\xe1\x8b\xad'
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +61',b'Invalid {0}: {1}',b'\xe1\x88\x8d\xe1\x8a\xad \xe1\x8b\xab\xe1\x88\x8d\xe1\x88\x86\xe1\x8a\x90 {0}: {1}'
+,b'GSTR-1',b'GSTR-1'
+b'DocType: Purchase Invoice',b'PINV-RET-',b'PINV-RET-'
+b'DocType: Fee Validity',b'Reference Inv',b'\xe1\x8b\xa8\xe1\x88\x9b\xe1\x8c\xa3\xe1\x89\x80\xe1\x88\xbb \xe1\x88\x9b\xe1\x88\x98\xe1\x88\x8d\xe1\x8a\xa8\xe1\x89\xbb'
+b'DocType: Sales Invoice Advance',b'Advance Amount',b'\xe1\x8b\xa8\xe1\x89\x85\xe1\x8b\xb5\xe1\x88\x9a\xe1\x8b\xab \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95'
+b'DocType: Manufacturing Settings',b'Capacity Planning',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x89\x85\xe1\x88\x9d \xe1\x8b\x95\xe1\x89\x85\xe1\x8b\xb5'
+b'DocType: Supplier Quotation',b'Rounding Adjustment (Company Currency',b'\xe1\x8b\xa8\xe1\x88\xac\xe1\x8c\x85 \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb0\xe1\x8a\xab\xe1\x8a\xa8\xe1\x8b\xab (\xe1\x8b\xa8\xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab\xe1\x8b\x8d \xe1\x8b\xa8\xe1\x8c\x88\xe1\x8a\x95\xe1\x8b\x98\xe1\x89\xa5 \xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xaa'
+b'apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43',"b""'From Date' is required""",b'\xe1\x8b\xab\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x8b\xe1\x88\x8d &#39;\xe1\x89\x80\xe1\x8a\x95 \xe1\x8c\x80\xe1\x88\x9d\xe1\x88\xae&#39;'
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+b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17',b'Set as Closed',b'\xe1\x89\xb0\xe1\x8b\x98\xe1\x8c\x8d\xe1\x89\xb7\xe1\x88\x8d \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0 \xe1\x8a\xa0\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x85'
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+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532',b'Boms',b'Boms'
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+b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +33',b'Ageing Based On',b'\xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xa0\xe1\x88\xa8\xe1\x89\xb0 \xe1\x8c\xa5\xe1\x89\xa0\xe1\x89\x83\xe1\x8a\x93'
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+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183',b'No active or default Salary Structure found for employee {0} for the given dates',b'\xe1\x88\x88\xe1\x89\xb0\xe1\x88\xb0\xe1\x8c\xa0\xe1\x8b\x8d \xe1\x89\x80\xe1\x8a\x93\xe1\x89\xb5 \xe1\x88\xa0\xe1\x88\xab\xe1\x89\xb0\xe1\x8a\x9b {0} \xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xb0\xe1\x8c\x88\xe1\x8a\x98\xe1\x88\x9d \xe1\x88\x9d\xe1\x8a\x95\xe1\x88\x9d \xe1\x8a\x95\xe1\x89\x81 \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x8b\xb0\xe1\x88\x98\xe1\x8b\x88\xe1\x8b\x9d \xe1\x88\x98\xe1\x8b\x8b\xe1\x89\x85\xe1\x88\xad'
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+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72',b'Update Cost',b'\xe1\x8a\xa0\xe1\x8b\x98\xe1\x88\x9d\xe1\x8a\x95 \xe1\x8b\x88\xe1\x8c\xaa'
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+b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463',b'Show Salary Slip',b'\xe1\x8a\xa0\xe1\x88\xb3\xe1\x8b\xad \xe1\x8b\xa8\xe1\x89\x80\xe1\x8c\xa3\xe1\x88\xaa'
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849',b'Transfer Material',b'\xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\xb0\xe1\x88\x8b\xe1\x88\x8d\xe1\x8d\x8d \xe1\x88\x90\xe1\x88\xb3\xe1\x89\xa5'
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+b'apps/erpnext/erpnext/controllers/status_updater.py +204',b'This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?',b'\xe1\x8b\xad\xe1\x88\x85 \xe1\x88\xb0\xe1\x8a\x90\xe1\x8b\xb5 \xe1\x89\xa0 \xe1\x8c\x88\xe1\x8b\xb0\xe1\x89\xa5 \xe1\x89\xa0\xe1\x88\x8b\xe1\x8b\xad \xe1\x8a\x90\xe1\x8b\x8d {0} {1} \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d {4}. \xe1\x8a\xa5\xe1\x8a\x93\xe1\x8a\x95\xe1\x89\xb0 \xe1\x8a\xa5\xe1\x8b\xab\xe1\x8b\xb0\xe1\x88\xa8\xe1\x8c\x8d\xe1\x8a\x95 \xe1\x8a\x90\xe1\x8b\x8d \xe1\x89\xa0\xe1\x8b\x9a\xe1\x8b\xab\xe1\x8b\x8d \xe1\x88\x8b\xe1\x8b\xad \xe1\x88\x8c\xe1\x88\x8b {3} {2}?'
+b'apps/erpnext/erpnext/public/js/controllers/transaction.js +1154',b'Please set recurring after saving',b'\xe1\x89\xa0\xe1\x88\x9b\xe1\x88\xb5\xe1\x89\x80\xe1\x88\x98\xe1\x8c\xa5 \xe1\x88\x8b\xe1\x8b\xad \xe1\x89\xa0\xe1\x8a\x8b\xe1\x88\x8b \xe1\x89\xb0\xe1\x8b\xb0\xe1\x8c\x8b\xe1\x8c\x8b\xe1\x88\x9a \xe1\x88\x9b\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x80\xe1\x89\xb5 \xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769',b'Select change amount account',b'\xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1 \xe1\x88\x88\xe1\x8b\x8d\xe1\x8c\xa5 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab'
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+b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +45',b'Cash Flow from Financing',b'\xe1\x89\xa0\xe1\x8c\x88\xe1\x8a\x95\xe1\x8b\x98\xe1\x89\xa5 \xe1\x8a\xa8 \xe1\x8b\xa8\xe1\x8c\x88\xe1\x8a\x95\xe1\x8b\x98\xe1\x89\xa5 \xe1\x8d\x8d\xe1\x88\xb0\xe1\x89\xb5'
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+b'apps/erpnext/erpnext/setup/doctype/company/company.py +78',"b""Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.""","b'\xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xad \xe1\x8c\x8d\xe1\x89\xa5\xe1\x8b\xad\xe1\x89\xb6\xe1\x89\xbd \xe1\x8a\xa0\xe1\x88\x89 \xe1\x88\x9d\xe1\x8a\xad\xe1\x8a\x95\xe1\x8b\xab\xe1\x89\xb1\xe1\x88\x9d, \xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac \xe1\x88\x98\xe1\x88\x88\xe1\x8b\x88\xe1\x8c\xa5 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbb\xe1\x88\x8d\xe1\x88\x9d. \xe1\x8c\x8d\xe1\x89\xa5\xe1\x8b\xad\xe1\x89\xb6\xe1\x89\xbd \xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa\xe1\x8b\x8d\xe1\x8a\x95 \xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac \xe1\x88\x88\xe1\x88\x98\xe1\x89\x80\xe1\x8b\xa8\xe1\x88\xad \xe1\x89\xb0\xe1\x88\xb0\xe1\x88\xad\xe1\x8b\x9f\xe1\x88\x8d \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5.'"
+b'DocType: Cash Flow Mapping',b'Is Income Tax Liability',b'\xe1\x8b\xa8\xe1\x8c\x88\xe1\x89\xa2 \xe1\x89\xb3\xe1\x8a\xad\xe1\x88\xb5 \xe1\x89\xb0\xe1\x8c\xa0\xe1\x8b\xab\xe1\x89\x82\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8a\x90\xe1\x8b\x8d'
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+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30',b'Earnest Money',b'\xe1\x88\x8d\xe1\x89\xa3\xe1\x8b\x8a \xe1\x8c\x88\xe1\x8a\x95\xe1\x8b\x98\xe1\x89\xa5'
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+b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34',b'Traceability',b'Traceability'
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+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51',b'Customer &gt; Customer Group &gt; Territory',b'\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b&gt; \xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95&gt; \xe1\x8c\x8d\xe1\x8b\x9b\xe1\x89\xb5'
+b'DocType: Cash Flow Mapper',b'Section Leader',b'\xe1\x8a\xad\xe1\x8d\x8d\xe1\x88\x8d \xe1\x88\x98\xe1\x88\xaa'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137',b'Source of Funds (Liabilities)',b'\xe1\x8b\xa8\xe1\x8c\x88\xe1\x8a\x95\xe1\x8b\x98\xe1\x89\xa5 \xe1\x88\x9d\xe1\x8a\x95\xe1\x8c\xad (\xe1\x89\xb0\xe1\x8c\xa0\xe1\x8b\xab\xe1\x89\x82\xe1\x8a\x90\xe1\x89\xb6\xe1\x89\xbd)'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +431',b'Quantity in row {0} ({1}) must be same as manufactured quantity {2}',b'\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5 {0} ({1}) \xe1\x8b\xa8\xe1\x88\x9a\xe1\x88\x98\xe1\x88\xa8\xe1\x89\xb0\xe1\x8b\x8d \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5 \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0 \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5 \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5 {2}'
+b'DocType: Supplier Scorecard Scoring Standing',b'Employee',b'\xe1\x89\xb0\xe1\x89\x80\xe1\x8c\xa3\xe1\x88\xaa'
+b'DocType: Asset Repair',b'Failure Date',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x88\xb3\xe1\x88\xaa\xe1\x8b\xab \xe1\x89\x80\xe1\x8a\x95'
+b'DocType: Sample Collection',b'Collected Time',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\xb0\xe1\x89\xa0\xe1\x88\xb0\xe1\x89\xa0\xe1\x89\xa0\xe1\x89\xb5 \xe1\x8c\x8a\xe1\x8b\x9c'
+b'DocType: Company',b'Sales Monthly History',b'\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x8b\x88\xe1\x88\xad\xe1\x88\x83\xe1\x8b\x8a \xe1\x89\xb3\xe1\x88\xaa\xe1\x8a\xad'
+b'DocType: Asset Maintenance Task',b'Next Due Date',b'\xe1\x89\x80\xe1\x8c\xa3\xe1\x8b\xad \xe1\x88\x98\xe1\x8a\xa8\xe1\x8d\x88\xe1\x88\x8d \xe1\x8b\xab\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5 \xe1\x89\x80\xe1\x8a\x95'
+b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214',b'Select Batch',b'\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa5 \xe1\x89\xa3\xe1\x89\xbd'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244',b'{0} {1} is fully billed',b'{0} {1} \xe1\x88\x99\xe1\x88\x89 \xe1\x89\xa0\xe1\x88\x99\xe1\x88\x89 \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb2\xe1\x8a\xa8\xe1\x8d\x8d\xe1\x88\x89 \xe1\x8a\x90\xe1\x8b\x8d'
+b'apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +31',b'Vital Signs',b'\xe1\x8b\x88\xe1\x88\xb3\xe1\x8a\x9d \xe1\x88\x9d\xe1\x88\x8d\xe1\x8a\xad\xe1\x89\xb6\xe1\x89\xbd'
+b'DocType: Training Event',b'End Time',b'\xe1\x88\x98\xe1\x8c\xa8\xe1\x88\xa8\xe1\x88\xbb \xe1\x88\xb0\xe1\x8b\x93\xe1\x89\xb5'
+b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63',b'Active Salary Structure {0} found for employee {1} for the given dates',b'\xe1\x88\x88\xe1\x89\xb0\xe1\x88\xb0\xe1\x8c\xa0\xe1\x8b\x8d \xe1\x89\x80\xe1\x8a\x96\xe1\x89\xbd \xe1\x88\xb0\xe1\x88\xab\xe1\x89\xb0\xe1\x8a\x9b {1} \xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xb0\xe1\x8c\x88\xe1\x8a\x98\xe1\x88\x9d \xe1\x8c\x88\xe1\x89\xa3\xe1\x88\xaa \xe1\x8b\xb0\xe1\x88\x98\xe1\x8b\x88\xe1\x8b\x9d \xe1\x88\x98\xe1\x8b\x8b\xe1\x89\x85\xe1\x88\xad {0}'
+b'DocType: Payment Entry',b'Payment Deductions or Loss',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x89\xb0\xe1\x89\x80\xe1\x8a\x93\xe1\x88\xbe\xe1\x89\xbd \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x88\x9b\xe1\x8c\xa3\xe1\x89\xb5'
+b'DocType: Soil Analysis',b'Soil Analysis Criterias',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8d\x88\xe1\x88\xad \xe1\x88\x9d\xe1\x88\xad\xe1\x88\x98\xe1\x88\xab \xe1\x89\xb5\xe1\x8a\x95\xe1\x89\xb3\xe1\x8a\x94 \xe1\x88\x98\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\xad\xe1\x89\xb6\xe1\x89\xbd'
+b'apps/erpnext/erpnext/config/setup.py +42',b'Standard contract terms for Sales or Purchase.',b'\xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x88\x98\xe1\x8b\xb0\xe1\x89\xa0\xe1\x8a\x9b \xe1\x8b\xa8\xe1\x8a\xae\xe1\x8a\x95\xe1\x89\xb5\xe1\x88\xab\xe1\x89\xb5 \xe1\x8b\x8d\xe1\x88\x8d.'
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +112',b'Group by Voucher',b'\xe1\x89\xab\xe1\x8b\x8d\xe1\x89\xb8\xe1\x88\xad \xe1\x88\x98\xe1\x8b\xb5\xe1\x89\xa5'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +233',b'Are you sure you want to cancel this appointment?',b'\xe1\x8a\xa5\xe1\x88\xad\xe1\x8c\x8d\xe1\x8c\xa0\xe1\x8a\x9b \xe1\x8a\x90\xe1\x8b\x8e\xe1\x89\xb5 \xe1\x8b\xad\xe1\x88\x85\xe1\x8a\x95\xe1\x8a\x95 \xe1\x89\x80\xe1\x8c\xa0\xe1\x88\xae \xe1\x88\x98\xe1\x88\xb0\xe1\x88\xa8\xe1\x8b\x9d \xe1\x8b\xad\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x8b\xe1\x88\x89?'
+b'DocType: Hotel Room Pricing Package',b'Hotel Room Pricing Package',b'\xe1\x8b\xa8\xe1\x88\x86\xe1\x89\xb4\xe1\x88\x8d \xe1\x8a\xad\xe1\x8d\x8d\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x8b\x8b\xe1\x8c\x8b \xe1\x88\x9b\xe1\x89\x85\xe1\x88\xa8\xe1\x89\xa2\xe1\x8b\xab \xe1\x8c\xa5\xe1\x89\x85\xe1\x88\x8d'
+b'apps/erpnext/erpnext/config/crm.py +6',b'Sales Pipeline',b'\xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad Pipeline'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +201',b'Please set default account in Salary Component {0}',b'\xe1\x8b\xb0\xe1\x88\x98\xe1\x8b\x88\xe1\x8b\x9d \xe1\x8a\xad\xe1\x8d\x8d\xe1\x88\x88 \xe1\x8a\xa0\xe1\x8a\xab\xe1\x88\x8d \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x88\x9b\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x80\xe1\x89\xb5 \xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e {0}'
+b'apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7',b'Required On',b'\xe1\x8b\xab\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x8b\xe1\x88\x8d \xe1\x88\x8b\xe1\x8b\xad'
+b'DocType: Rename Tool',b'File to Rename',b'\xe1\x8b\xb3\xe1\x8c\x8d\xe1\x88\x9d \xe1\x88\xb0\xe1\x8b\xad\xe1\x88\x9d \xe1\x8d\x8b\xe1\x8b\xad\xe1\x88\x8d'
+b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200',b'Please select BOM for Item in Row {0}',b'\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x88\x88\xe1\x88\x9b\xe1\x8c\x8d\xe1\x8a\x98\xe1\x89\xb5 BOM \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1 {0}'
+b'apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28',b'Account {0} does not match with Company {1} in Mode of Account: {2}',b'\xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab {0} {1} \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x88\x81\xe1\x8a\x90\xe1\x89\xb3 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x8c\x8b\xe1\x88\xad \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\x9b\xe1\x88\x98\xe1\x8b\xb5\xe1\x88\x9d: {2}'
+b'apps/erpnext/erpnext/controllers/buying_controller.py +464',b'Specified BOM {0} does not exist for Item {1}',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x88\x88\xe1\x88\x9b\xe1\x8c\x8d\xe1\x8a\x98\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x88\x88\xe1\x88\x9d \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\x80\xe1\x88\xb0\xe1\x8b\x89 BOM {0} {1}'
+b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301',b'Course: ',b'\xe1\x8a\xae\xe1\x88\xad\xe1\x88\xb5:'
+b'DocType: Soil Texture',b'Sandy Loam',b'Sandy Loam'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232',b'Maintenance Schedule {0} must be cancelled before cancelling this Sales Order',b'\xe1\x8c\xa5\xe1\x8c\x88\xe1\x8a\x93 \xe1\x8d\x95\xe1\x88\xae\xe1\x8c\x8d\xe1\x88\xab\xe1\x88\x9d {0} \xe1\x8b\xad\xe1\x88\x85\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x89\xa0\xe1\x88\x98\xe1\x88\xb0\xe1\x88\xa8\xe1\x8b\x9d \xe1\x89\xa0\xe1\x8d\x8a\xe1\x89\xb5 \xe1\x89\xb0\xe1\x88\xb0\xe1\x88\xad\xe1\x8b\x9f\xe1\x88\x8d \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5'
+b'DocType: POS Profile',b'Applicable for Users',b'\xe1\x88\x88\xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x9a\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8b\xa8\xe1\x88\x9a\xe1\x88\x98\xe1\x88\x88\xe1\x8a\xa8\xe1\x89\xb5'
+b'DocType: Notification Control',b'Expense Claim Approved',b'\xe1\x8b\xa8\xe1\x8b\x88\xe1\x8c\xaa \xe1\x8b\xa8\xe1\x8b\xad\xe1\x8c\x88\xe1\x89\xa3\xe1\x8a\x9b\xe1\x88\x8d \xe1\x8c\xa5\xe1\x8b\xab\xe1\x89\x84 \xe1\x89\xb0\xe1\x8d\x88\xe1\x89\x85\xe1\x8b\xb7\xe1\x88\x8d'
+b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231',b'No Work Orders created',b'\xe1\x88\x9d\xe1\x8a\x95\xe1\x88\x9d \xe1\x8b\xa8\xe1\x88\xa5\xe1\x88\xab \xe1\x88\xb5\xe1\x88\xab\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xb0\xe1\x8d\x88\xe1\x8c\xa0\xe1\x88\xa9\xe1\x88\x9d'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321',b'Salary Slip of employee {0} already created for this period',b'\xe1\x88\xa0\xe1\x88\xab\xe1\x89\xb0\xe1\x8a\x9b \xe1\x8b\xa8\xe1\x89\x80\xe1\x8c\xa3\xe1\x88\xaa {0} \xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x9e \xe1\x89\xa0\xe1\x8b\x9a\xe1\x88\x85 \xe1\x8c\x8a\xe1\x8b\x9c \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8d\x88\xe1\x8c\xa0\xe1\x88\xa9'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155',b'Pharmaceutical',b'\xe1\x8b\xa8\xe1\x88\x85\xe1\x8a\xad\xe1\x88\x9d\xe1\x8a\x93'
+b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26',b'Cost of Purchased Items',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\x88\xe1\x8b\x99 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd \xe1\x88\x98\xe1\x8a\xab\xe1\x8a\xa8\xe1\x88\x8d \xe1\x8b\x88\xe1\x8c\xaa'
+b'DocType: Selling Settings',b'Sales Order Required',b'\xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x8b\xab\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x8b\xe1\x88\x8d'
+b'DocType: Purchase Invoice',b'Credit To',b'\xe1\x8b\x88\xe1\x8b\xb0 \xe1\x8a\xad\xe1\x88\xac\xe1\x8b\xb2\xe1\x89\xb5'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46',b'PieceDate',b'PieceDate'
+b'apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31',b'Active Leads / Customers',b'\xe1\x8c\x88\xe1\x89\xa3\xe1\x88\xaa \xe1\x8a\xa5\xe1\x88\xad\xe1\x88\xb3\xe1\x88\xb6\xe1\x89\xbd / \xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9e\xe1\x89\xbd'
+b'DocType: Employee Education',b'Post Graduate',b'\xe1\x89\xa0\xe1\x8b\xb5\xe1\x88\x85\xe1\x88\xa8 \xe1\x88\x9d\xe1\x88\xa8\xe1\x89\x83'
+b'DocType: Maintenance Schedule Detail',b'Maintenance Schedule Detail',b'\xe1\x8c\xa5\xe1\x8c\x88\xe1\x8a\x93 \xe1\x8d\x95\xe1\x88\xae\xe1\x8c\x8d\xe1\x88\xab\xe1\x88\x9d \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad'
+b'DocType: Supplier Scorecard',b'Warn for new Purchase Orders',b'\xe1\x88\x88\xe1\x8a\xa0\xe1\x8b\xb2\xe1\x88\xb5 \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9e\xe1\x89\xbd \xe1\x8b\xab\xe1\x88\xb5\xe1\x8c\xa0\xe1\x8a\x95\xe1\x89\x85\xe1\x89\x81'
+b'DocType: Quality Inspection Reading',b'Reading 9',b'9 \xe1\x88\x9b\xe1\x8a\x95\xe1\x89\xa0\xe1\x89\xa5'
+b'DocType: Supplier',b'Is Frozen',b'\xe1\x8b\xa8\xe1\x89\x86\xe1\x88\x98 \xe1\x8a\x90\xe1\x8b\x8d?'
+b'apps/erpnext/erpnext/stock/utils.py +224',b'Group node warehouse is not allowed to select for transactions',b'\xe1\x8b\xa8\xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95 \xe1\x88\x98\xe1\x88\xb5\xe1\x89\x80\xe1\x88\x88\xe1\x8a\x9b \xe1\x88\x98\xe1\x8a\x95\xe1\x8c\x88\xe1\x8b\xb5 \xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95 \xe1\x8c\x8d\xe1\x89\xa5\xe1\x8b\xad\xe1\x89\xb6\xe1\x89\xbd \xe1\x88\x88 \xe1\x88\x88\xe1\x88\x98\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa5 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8d\x88\xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x9d'
+b'DocType: Buying Settings',b'Buying Settings',b'\xe1\x88\x8a\xe1\x8c\x88\xe1\x8b\x99 \xe1\x89\x85\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xae\xe1\x89\xbd'
+b'DocType: Stock Entry Detail',b'BOM No. for a Finished Good Item',b'\xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x8b\xab\xe1\x88\x88\xe1\x89\x80\xe1\x88\x88\xe1\x89\xb5 \xe1\x8c\xa5\xe1\x88\xa9 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x88\x88 BOM \xe1\x89\x81'
+b'DocType: Upload Attendance',b'Attendance To Date',b'\xe1\x89\x80\xe1\x8a\x95 \xe1\x8b\x88\xe1\x8b\xb0 \xe1\x89\xa0\xe1\x88\xb5\xe1\x89\xa5\xe1\x88\xb0\xe1\x89\xa3\xe1\x8b\x8d'
+b'DocType: Request for Quotation Supplier',b'No Quote',b'\xe1\x88\x9d\xe1\x8a\x95\xe1\x88\x9d \xe1\x88\x98\xe1\x8c\x8d\xe1\x88\x88\xe1\x8c\xab \xe1\x8b\xa8\xe1\x88\x88\xe1\x88\x9d'
+b'DocType: Warranty Claim',b'Raised By',b'\xe1\x89\xa0 \xe1\x8a\xa0\xe1\x88\xb5\xe1\x8a\x90\xe1\x88\xb5\xe1\x89\xb7\xe1\x88\x8d'
+b'DocType: Payment Gateway Account',b'Payment Account',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +909',b'Please specify Company to proceed',b'\xe1\x88\x88\xe1\x88\x98\xe1\x89\x80\xe1\x8c\xa0\xe1\x88\x8d \xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x8b\xad\xe1\x8c\x8d\xe1\x88\x88\xe1\x8c\xb9'
+b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +27',b'Net Change in Accounts Receivable',b'\xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8b\xa8\xe1\x88\x9a\xe1\x88\xb0\xe1\x89\xa0\xe1\x88\xb0\xe1\x89\xa5 \xe1\x88\x82\xe1\x88\xb3\xe1\x89\xa5 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\xa3\xe1\x88\xab \xe1\x88\x88\xe1\x8b\x8d\xe1\x8c\xa5'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88',b'Compensatory Off',b'\xe1\x8b\xa8\xe1\x88\x9b\xe1\x8a\xab\xe1\x8a\xab\xe1\x88\xbb \xe1\x8a\xa0\xe1\x8c\xa5\xe1\x8d\x8b'
+b'DocType: Job Offer',b'Accepted',b'\xe1\x89\xb0\xe1\x89\x80\xe1\x89\xa3\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x8c\x8d\xe1\x8a\x9d\xe1\x89\xb7\xe1\x88\x8d'
+b'DocType: Grant Application',b'Organization',b'\xe1\x8b\xb5\xe1\x88\xad\xe1\x8c\x85\xe1\x89\xb5'
+b'DocType: BOM Update Tool',b'BOM Update Tool',b'\xe1\x8b\xa8 BOM \xe1\x88\x9b\xe1\x88\xbb\xe1\x88\xbb\xe1\x8b\xab \xe1\x88\x98\xe1\x88\xb3\xe1\x88\xaa\xe1\x8b\xab'
+b'DocType: SG Creation Tool Course',b'Student Group Name',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa \xe1\x8b\xa8\xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95 \xe1\x88\xb5\xe1\x88\x9d'
+b'apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17',b'Show exploded view',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x89\xa0\xe1\x89\xb0\xe1\x88\x88 \xe1\x8a\xa5\xe1\x8b\xad\xe1\x89\xb3 \xe1\x8a\xa0\xe1\x88\xb3\xe1\x8b\xad'
+b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7',b'Creating Fees',b'\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd \xe1\x89\xa0\xe1\x88\x98\xe1\x8d\x8d\xe1\x8c\xa0\xe1\x88\xad'
+b'apps/erpnext/erpnext/setup/doctype/company/company.js +91',b'Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.',b'\xe1\x89\xa0\xe1\x8a\xa5\xe1\x88\xad\xe1\x8c\x8d\xe1\x8c\xa5 \xe1\x8b\xad\xe1\x88\x85 \xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x88\x81\xe1\x88\x89\xe1\x8a\x95\xe1\x88\x9d \xe1\x8c\x8d\xe1\x89\xa5\xe1\x8b\xad\xe1\x89\xb6\xe1\x89\xbd\xe1\x8a\x95 \xe1\x88\x98\xe1\x88\xb0\xe1\x88\xa8\xe1\x8b\x9d \xe1\x8b\xad\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x8b\xe1\x88\x89 \xe1\x8a\xa5\xe1\x88\xad\xe1\x8c\x8d\xe1\x8c\xa0\xe1\x8a\x9b \xe1\x8b\xad\xe1\x88\x81\xe1\x8a\x91. \xe1\x8a\x90\xe1\x8b\x8d \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0 \xe1\x8b\x8b\xe1\x8a\x93 \xe1\x8b\x8d\xe1\x88\x82\xe1\x89\xa5 \xe1\x8b\xad\xe1\x89\x86\xe1\x8b\xab\xe1\x88\x8d. \xe1\x8b\xad\xe1\x88\x85 \xe1\x8a\xa5\xe1\x88\xad\xe1\x88\x9d\xe1\x8c\x83 \xe1\x88\x8a\xe1\x89\x80\xe1\x88\x88\xe1\x89\xa0\xe1\x88\xb5 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d.'
+b'apps/erpnext/erpnext/templates/pages/product_search.html +21',b'Search Results',b'\xe1\x8b\xa8\xe1\x8d\x8d\xe1\x88\x88\xe1\x8c\x8b \xe1\x8b\x8d\xe1\x8c\xa4\xe1\x89\xb6\xe1\x89\xbd'
+b'DocType: Room',b'Room Number',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x88\x8d \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad'
+b'apps/erpnext/erpnext/utilities/transaction_base.py +107',b'Invalid reference {0} {1}',b'\xe1\x88\x8d\xe1\x8a\xad \xe1\x8b\xab\xe1\x88\x8d\xe1\x88\x86\xe1\x8a\x90 \xe1\x88\x9b\xe1\x8c\xa3\xe1\x89\x80\xe1\x88\xbb {0} {1}'
+b'DocType: Shipping Rule',b'Shipping Rule Label',b'\xe1\x88\x98\xe1\x88\x8b\xe1\x8a\xaa\xe1\x8b\xab \xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa5 \xe1\x88\x98\xe1\x88\xb0\xe1\x8b\xa8\xe1\x88\x9a\xe1\x8b\xab'
+b'DocType: Journal Entry Account',b'Payroll Entry',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x8c\x88\xe1\x89\xa2\xe1\x8b\x8e\xe1\x89\xbd'
+b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +75',b'View Fees Records',b'\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd \xe1\x88\x98\xe1\x8b\x9b\xe1\x8c\x8d\xe1\x89\xa5\xe1\x89\xb5\xe1\x8a\x95 \xe1\x8b\xad\xe1\x88\x98\xe1\x88\x8d\xe1\x8a\xa8\xe1\x89\xb1'
+b'apps/erpnext/erpnext/setup/doctype/company/company.js +35',b'Make Tax Template',b'\xe1\x8b\xa8\xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad \xe1\x8a\xa0\xe1\x89\xa5\xe1\x8a\x90\xe1\x89\xb5 \xe1\x88\xb5\xe1\x88\xab'
+b'apps/erpnext/erpnext/public/js/conf.js +28',b'User Forum',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x9a \xe1\x88\x98\xe1\x8b\xb5\xe1\x88\xa8\xe1\x8a\xad'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319',b'Raw Materials cannot be blank.',b'\xe1\x8c\xa5\xe1\x88\xac \xe1\x8a\xa5\xe1\x89\x83\xe1\x8b\x8e\xe1\x89\xbd \xe1\x89\xa3\xe1\x8b\xb6 \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d.'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498',"b'Could not update stock, invoice contains drop shipping item.'","b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\xb2\xe1\x8b\xae\xe1\x8a\x95 \xe1\x88\x9b\xe1\x8b\x98\xe1\x88\x98\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xb0\xe1\x89\xbb\xe1\x88\x88\xe1\x88\x9d, \xe1\x88\x98\xe1\x8c\xa0\xe1\x8b\xa8\xe1\x89\x82\xe1\x8b\xab \xe1\x8c\xa0\xe1\x89\xa5\xe1\x89\xb3 \xe1\x88\x98\xe1\x88\x8b\xe1\x8a\xaa\xe1\x8b\xab \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8b\xad\xe1\x8b\x9f\xe1\x88\x8d.'"
+b'DocType: Lab Test Sample',b'Lab Test Sample',b'\xe1\x8b\xa8\xe1\x89\xa4\xe1\x89\xb0 \xe1\x88\x99\xe1\x8a\xa8\xe1\x88\xab \xe1\x8b\xa8\xe1\x88\x99\xe1\x8a\xa8\xe1\x88\xab \xe1\x8a\x93\xe1\x88\x99\xe1\x8a\x93'
+b'DocType: Item Variant Settings',b'Allow Rename Attribute Value',b'\xe1\x8b\xa8\xe1\x89\xa3\xe1\x88\x85\xe1\x88\xaa \xe1\x8a\xa5\xe1\x88\xb4\xe1\x89\xb5 \xe1\x8b\xb3\xe1\x8c\x8d\xe1\x88\x9d \xe1\x88\xb0\xe1\x8b\xad\xe1\x88\x9d \xe1\x8d\x8d\xe1\x89\x80\xe1\x8b\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +491',b'Quick Journal Entry',b'\xe1\x8d\x88\xe1\x8c\xa3\xe1\x8a\x95 \xe1\x8c\x86\xe1\x88\xad\xe1\x8a\x93\xe1\x88\x8d \xe1\x8b\xa8\xe1\x88\x9a\xe1\x88\x98\xe1\x8b\x98\xe1\x8c\x88\xe1\x89\xa5 \xe1\x88\x98\xe1\x88\xa8\xe1\x8c\x83'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200',b'You can not change rate if BOM mentioned agianst any item',b'BOM \xe1\x88\x9b\xe1\x8a\x95\xe1\x8a\x9b\xe1\x8b\x8d\xe1\x88\x9d \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d agianst \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\x80\xe1\x88\xb0\xe1\x8b\x8d \xe1\x8a\xa8\xe1\x88\x86\xe1\x8a\x90 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x88\x98\xe1\x89\x80\xe1\x8b\xa8\xe1\x88\xad \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x89\xe1\x88\x9d'
+b'DocType: Restaurant',b'Invoice Series Prefix',b'\xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xb3\xe1\x8b\xad \xe1\x89\x85\xe1\x8b\xb0\xe1\x88\x9d \xe1\x89\xb0\xe1\x8a\xa8\xe1\x89\xb0\xe1\x88\x8d'
+b'DocType: Employee',b'Previous Work Experience',b'\xe1\x89\x80\xe1\x8b\xb3\xe1\x88\x9a \xe1\x8b\xa8\xe1\x88\xa5\xe1\x88\xab \xe1\x88\x8d\xe1\x88\x9d\xe1\x8b\xb5'
+b'DocType: Stock Entry',b'For Quantity',b'\xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5 \xe1\x88\x88'
+b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205',b'Please enter Planned Qty for Item {0} at row {1}',b'\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d \xe1\x88\x8b\xe1\x8b\xad \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d {0} \xe1\x88\x88\xe1\x88\x9b\xe1\x8c\x8d\xe1\x8a\x98\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x89\xb3\xe1\x89\x80\xe1\x8b\xb0 \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5 \xe1\x8b\xab\xe1\x88\xb5\xe1\x8c\x88\xe1\x89\xa1 {1}'
+b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +93',b'Google Maps integration is not enabled',b'\xe1\x8b\xa8 Google \xe1\x8a\xab\xe1\x88\xad\xe1\x89\xb3\xe1\x8b\x8e\xe1\x89\xbd \xe1\x88\x9b\xe1\x8b\x8b\xe1\x88\x83\xe1\x8b\xb5 \xe1\x8a\xa0\xe1\x88\x8d\xe1\x8a\x90\xe1\x89\x83\xe1\x88\x9d'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241',b'{0} {1} is not submitted',b'{0} {1} \xe1\x88\x9b\xe1\x89\x85\xe1\x88\xa8\xe1\x89\xa5 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x88\xe1\x88\x9d'
+b'DocType: Member',b'Membership Expiry Date',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x89\xa3\xe1\x88\x8d\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8c\x8a\xe1\x8b\x9c \xe1\x88\x9b\xe1\x89\xa5\xe1\x89\x82\xe1\x8b\xab \xe1\x89\x80\xe1\x8a\x95'
+b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131',b'{0} must be negative in return document',b'{0} \xe1\x88\x98\xe1\x88\x98\xe1\x88\x88\xe1\x88\xbb \xe1\x88\xb0\xe1\x8a\x90\xe1\x8b\xb5 \xe1\x88\x8b\xe1\x8b\xad \xe1\x8a\xa0\xe1\x88\x89\xe1\x89\xb3\xe1\x8b\x8a \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5'
+,b'Minutes to First Response for Issues',b'\xe1\x8c\x89\xe1\x8b\xb3\xe1\x8b\xae\xe1\x89\xbd \xe1\x8b\xa8\xe1\x88\x98\xe1\x8c\x80\xe1\x88\x98\xe1\x88\xad\xe1\x8b\xab \xe1\x88\x9d\xe1\x88\x8b\xe1\x88\xbd \xe1\x8b\xb0\xe1\x89\x82\xe1\x89\x83'
+b'DocType: Purchase Invoice',b'Terms and Conditions1',b'\xe1\x8b\x8d\xe1\x88\x8d \xe1\x8a\xa5\xe1\x8a\x93 Conditions1'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +109',b'The name of the institute for which you are setting up this system.',b'\xe1\x89\xb0\xe1\x89\x8b\xe1\x88\x99 \xe1\x88\xb5\xe1\x88\x9d \xe1\x88\xb5\xe1\x88\x88 \xe1\x8a\xa5\xe1\x8a\x93\xe1\x8a\x95\xe1\x89\xb0 \xe1\x8b\xad\xe1\x88\x85 \xe1\x88\xa5\xe1\x88\xad\xe1\x8b\x93\xe1\x89\xb5 \xe1\x88\x9b\xe1\x8b\x8b\xe1\x89\x80\xe1\x88\xad \xe1\x8a\x90\xe1\x8b\x8d.'
+b'DocType: Accounts Settings',"b'Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.'","b'\xe1\x8a\xa8\xe1\x8b\x9a\xe1\x88\x85 \xe1\x89\x80\xe1\x8a\x95 \xe1\x8b\xb5\xe1\x88\xa8\xe1\x88\xb5 \xe1\x89\xa0\xe1\x89\xa0\xe1\x88\xa8\xe1\x8b\xb6 \xe1\x8b\xb2\xe1\x8c\x8d\xe1\x88\xaa \xe1\x8c\x8d\xe1\x89\xa4\xe1\x89\xb5, \xe1\x88\x9b\xe1\x8a\x95\xe1\x88\x9d / \xe1\x88\x9b\xe1\x8b\xb5\xe1\x88\xa8\xe1\x8c\x8d \xe1\x8a\xa8\xe1\x8b\x9a\xe1\x88\x85 \xe1\x89\xa0\xe1\x89\xb3\xe1\x89\xbd \xe1\x89\xa0\xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\x80\xe1\x88\xb0\xe1\x8b\x8d \xe1\x88\x9a\xe1\x8a\x93 \xe1\x89\xa0\xe1\x88\xb5\xe1\x89\xb0\xe1\x89\x80\xe1\x88\xad \xe1\x8c\x8d\xe1\x89\xa4\xe1\x89\xb5 \xe1\x88\x98\xe1\x89\x80\xe1\x8b\xa8\xe1\x88\xad \xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8b\xe1\x88\x8d.'"
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116',b'Please save the document before generating maintenance schedule',b'\xe1\x8b\xa8\xe1\x8c\xa5\xe1\x8c\x88\xe1\x8a\x93 \xe1\x8d\x95\xe1\x88\xae\xe1\x8c\x8d\xe1\x88\xab\xe1\x88\x9d \xe1\x88\x88\xe1\x88\x9b\xe1\x88\x98\xe1\x8a\x95\xe1\x8c\xa8\xe1\x89\xb5 \xe1\x89\xa0\xe1\x8d\x8a\xe1\x89\xb5 \xe1\x88\xb0\xe1\x8a\x90\xe1\x8b\xb1\xe1\x8a\x95 \xe1\x8b\xab\xe1\x88\xb5\xe1\x89\x80\xe1\x88\x9d\xe1\x8c\xa1'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30',b'Latest price updated in all BOMs',b'\xe1\x89\xa0\xe1\x88\x98\xe1\x8c\xa8\xe1\x88\xa8\xe1\x88\xbb\xe1\x8b\x8d \xe1\x8b\x8b\xe1\x8c\x8b \xe1\x89\xa0\xe1\x88\x81\xe1\x88\x89\xe1\x88\x9d \xe1\x8b\xa8\xe1\x89\xa2\xe1\x8b\x9d\xe1\x8a\x90\xe1\x88\xb5 \xe1\x8a\xa5\xe1\x88\xb4\xe1\x89\xb6\xe1\x89\xbd \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x89\xb0\xe1\x8b\x98\xe1\x88\x9d\xe1\x8a\x97\xe1\x88\x8d'
+b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28',b'Project Status',b'\xe1\x8b\xa8\xe1\x8d\x95\xe1\x88\xae\xe1\x8c\x80\xe1\x8a\xad\xe1\x89\xb5 \xe1\x88\x81\xe1\x8a\x94\xe1\x89\xb3'
+b'DocType: UOM',b'Check this to disallow fractions. (for Nos)',b'\xe1\x8a\xad\xe1\x8d\x8d\xe1\x88\x8d\xe1\x8d\x8b\xe1\x8b\xae\xe1\x89\xbd \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb2\xe1\x8a\xa8\xe1\x88\x88\xe1\x8a\xad\xe1\x88\x8d \xe1\x8b\xad\xe1\x88\x85\xe1\x8a\x95 \xe1\x8b\xad\xe1\x88\x98\xe1\x88\x8d\xe1\x8a\xa8\xe1\x89\xb1. (\xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xae\xe1\x89\xbd \xe1\x88\x88)'
+b'DocType: Student Admission Program',b'Naming Series (for Student Applicant)',b'\xe1\x89\xb0\xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xb3\xe1\x8b\xad \xe1\x8a\xa5\xe1\x8b\xa8\xe1\x88\xb0\xe1\x8b\xa8\xe1\x88\x99 (\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa \xe1\x8a\xa0\xe1\x88\x98\xe1\x88\x8d\xe1\x8a\xab\xe1\x89\xbd \xe1\x88\x88)'
+b'DocType: Delivery Note',b'Transporter Name',b'\xe1\x8a\xa0\xe1\x8c\x93\xe1\x8c\x93\xe1\x8b\xa5 \xe1\x88\xb5\xe1\x88\x9d'
+b'DocType: Authorization Rule',b'Authorized Value',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x8d\x88\xe1\x89\x80\xe1\x8b\xb0\xe1\x88\x8b\xe1\x89\xb8\xe1\x8b\x8d \xe1\x8a\xa5\xe1\x88\xb4\xe1\x89\xb5'
+b'DocType: BOM',b'Show Operations',b'\xe1\x8a\xa0\xe1\x88\xb3\xe1\x8b\xad \xe1\x8a\xad\xe1\x8b\x88\xe1\x8a\x93\xe1\x8b\x8e\xe1\x89\xbd'
+,b'Minutes to First Response for Opportunity',b'\xe1\x8a\xa0\xe1\x8c\x8b\xe1\x8c\xa3\xe1\x88\x9a \xe1\x88\x88\xe1\x88\x9b\xe1\x8c\x8d\xe1\x8a\x98\xe1\x89\xb5 \xe1\x89\xa0\xe1\x88\x98\xe1\x8c\x80\xe1\x88\x98\xe1\x88\xaa\xe1\x8b\xab \xe1\x88\x9d\xe1\x88\x8b\xe1\x88\xbd \xe1\x8b\xb0\xe1\x89\x82\xe1\x89\x83'
+b'apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68',b'Total Absent',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8b\x89'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +862',b'Item or Warehouse for row {0} does not match Material Request',b'\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d {0} \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\x9b\xe1\x88\x98\xe1\x8b\xb5\xe1\x88\x9d \xe1\x88\x90\xe1\x88\xb3\xe1\x89\xa5 \xe1\x8c\xa5\xe1\x8b\xab\xe1\x89\x84 \xe1\x88\x88 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95'
+b'apps/erpnext/erpnext/config/stock.py +191',b'Unit of Measure',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x88\x88\xe1\x8a\xaa\xe1\x8b\xab \xe1\x8a\xa0\xe1\x88\x83\xe1\x8b\xb5'
+b'DocType: Fiscal Year',b'Year End Date',b'\xe1\x8b\x93\xe1\x88\x98\xe1\x89\xb5 \xe1\x88\x98\xe1\x8c\xa8\xe1\x88\xa8\xe1\x88\xbb \xe1\x89\x80\xe1\x8a\x95'
+b'DocType: Task Depends On',b'Task Depends On',b'\xe1\x89\xb0\xe1\x8c\x8d\xe1\x89\xa3\xe1\x88\xad \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xad\xe1\x88\x98\xe1\x88\xa8\xe1\x8a\xae\xe1\x8b\x9b\xe1\x88\x8d'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1026',b'Opportunity',b'\xe1\x8b\x95\xe1\x8b\xb5\xe1\x88\x8d'
+b'DocType: Operation',b'Default Workstation',b'\xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x8a\xa8\xe1\x8c\x88\xe1\x89\xa2\xe1\x88\xad'
+b'DocType: Notification Control',b'Expense Claim Approved Message',b'\xe1\x8b\x88\xe1\x8c\xaa \xe1\x8b\xa8\xe1\x8b\xad\xe1\x8c\x88\xe1\x89\xa3\xe1\x8a\x9b\xe1\x88\x8d \xe1\x8c\xa5\xe1\x8b\xab\xe1\x89\x84 \xe1\x8d\x80\xe1\x8b\xb5\xe1\x89\x8b\xe1\x88\x8d \xe1\x88\x98\xe1\x88\x8d\xe1\x8b\x95\xe1\x8a\xad\xe1\x89\xb5'
+b'DocType: Payment Entry',b'Deductions or Loss',b'\xe1\x89\x85\xe1\x8a\x93\xe1\x88\xbd \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x88\x9b\xe1\x8c\xa3\xe1\x89\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247',b'{0} {1} is closed',b'{0} {1} \xe1\x8b\x9d\xe1\x8c\x8d \xe1\x8a\x90\xe1\x8b\x8d'
+b'DocType: Email Digest',b'How frequently?',b'\xe1\x88\x9d\xe1\x8a\x95 \xe1\x8b\xab\xe1\x88\x85\xe1\x88\x8d \xe1\x8c\x8a\xe1\x8b\x9c \xe1\x8a\x90\xe1\x8b\x8d?'
+b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +55',b'Total Collected: {0}',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\xb0\xe1\x89\xa0\xe1\x88\xb0\xe1\x89\xa0: {0}'
+b'DocType: Purchase Receipt',b'Get Current Stock',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x88\x81\xe1\x8a\x91 \xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\xb2\xe1\x8b\xae\xe1\x8a\x95 \xe1\x8b\xab\xe1\x8c\x8d\xe1\x8a\x99'
+b'DocType: Purchase Invoice',b'ineligible',b'\xe1\x89\xa5\xe1\x89\x81 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x88\xe1\x88\x9d'
+b'apps/erpnext/erpnext/config/manufacturing.py +46',b'Tree of Bill of Materials',b'\xe1\x8b\x95\xe1\x89\x83\xe1\x8b\x8e\xe1\x89\xbd \xe1\x88\x98\xe1\x8a\xab\xe1\x8a\xa8\xe1\x88\x8d \xe1\x89\xa2\xe1\x88\x8d \xe1\x8b\x9b\xe1\x8d\x8d'
+b'DocType: Student',b'Joining Date',b'\xe1\x89\xa0\xe1\x88\x98\xe1\x89\x80\xe1\x88\x8b\xe1\x89\x80\xe1\x88\x8d \xe1\x89\x80\xe1\x8a\x95'
+,b'Employees working on a holiday',b'\xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x89\xa0\xe1\x8b\x93\xe1\x88\x8d \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x88\x9a\xe1\x88\xb0\xe1\x88\xa9 \xe1\x88\xb0\xe1\x88\xab\xe1\x89\xb0\xe1\x8a\x9e\xe1\x89\xbd'
+b'DocType: Share Balance',b'Current State',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x88\x81\xe1\x8a\x91 \xe1\x88\x81\xe1\x8a\x94\xe1\x89\xb3'
+b'apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152',b'Mark Present',b'\xe1\x88\x9b\xe1\x88\xad\xe1\x89\x86\xe1\x88\xb5 \xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xad\xe1\x89\xa5'
+b'DocType: Share Transfer',b'From Shareholder',b'\xe1\x8a\xa8\xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\xb2\xe1\x8b\xae\xe1\x8a\x95'
+b'DocType: Project',b'% Complete Method',b'% \xe1\x89\xb0\xe1\x8c\xa0\xe1\x8a\x93\xe1\x89\x8b\xe1\x88\x8d \xe1\x88\xb5\xe1\x88\x8d\xe1\x89\xb5'
+b'apps/erpnext/erpnext/healthcare/setup.py +181',b'Drug',b'\xe1\x88\x98\xe1\x8b\xb5\xe1\x88\x83\xe1\x8a\x92\xe1\x89\xb5'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200',b'Maintenance start date can not be before delivery date for Serial No {0}',b'\xe1\x8c\xa5\xe1\x8c\x88\xe1\x8a\x93 \xe1\x88\x98\xe1\x8c\x80\xe1\x88\x98\xe1\x88\xaa\xe1\x8b\xab \xe1\x89\x80\xe1\x8a\x95 \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x8a\xa0\xe1\x8b\xad \xe1\x88\x88 \xe1\x8b\xa8\xe1\x88\x98\xe1\x88\x8b\xe1\x8a\xaa\xe1\x8b\xab \xe1\x89\x80\xe1\x8a\x95 \xe1\x89\xa0\xe1\x8d\x8a\xe1\x89\xb5 \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d {0}'
+b'DocType: Work Order',b'Actual End Date',b'\xe1\x89\xb5\xe1\x8a\xad\xe1\x8a\xad\xe1\x88\x88\xe1\x8a\x9b \xe1\x88\x98\xe1\x8c\xa8\xe1\x88\xa8\xe1\x88\xbb \xe1\x89\x80\xe1\x8a\x95'
+b'DocType: Cash Flow Mapping',b'Is Finance Cost Adjustment',b'\xe1\x8b\xa8\xe1\x8c\x88\xe1\x8a\x95\xe1\x8b\x98\xe1\x89\xa5 \xe1\x8b\x88\xe1\x8c\xaa \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb0\xe1\x8a\xab\xe1\x8a\xa8\xe1\x8b\xab \xe1\x8a\x90\xe1\x8b\x8d'
+b'DocType: BOM',b'Operating Cost (Company Currency)',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x8b\x88\xe1\x8a\x93 \xe1\x8b\x88\xe1\x8c\xaa (\xe1\x8b\xa8\xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x8b\xa8\xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac)'
+b'DocType: Purchase Invoice',b'PINV-',b'PINV-'
+b'DocType: Authorization Rule',b'Applicable To (Role)',b'\xe1\x8b\xa8\xe1\x88\x9a\xe1\x88\x98\xe1\x88\x88\xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xb8\xe1\x8b\x8d \xe1\x88\x88\xe1\x88\x9b\xe1\x8b\xb5\xe1\x88\xa8\xe1\x8c\x8d (\xe1\x88\x9a\xe1\x8a\x93)'
+b'DocType: BOM Update Tool',b'Replace BOM',b'BOM \xe1\x8b\xad\xe1\x89\xb0\xe1\x8a\xa9'
+b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110',b'Code {0} already exist',b'\xe1\x8a\xae\xe1\x8b\xb5 {0} \xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x9e\xe1\x88\x9d \xe1\x8b\xad\xe1\x8c\x88\xe1\x8a\x9b\xe1\x88\x8d'
+b'DocType: Employee Advance',b'Purpose',b'\xe1\x8b\x93\xe1\x88\x8b\xe1\x88\x9b'
+b'DocType: Company',b'Fixed Asset Depreciation Settings',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x8b\x88\xe1\x88\xb0\xe1\x8a\x90 \xe1\x8b\xa8\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xa8\xe1\x89\xb5 \xe1\x8b\x8b\xe1\x8c\x8b \xe1\x88\x98\xe1\x89\x80\xe1\x8a\x90\xe1\x88\xb5 \xe1\x89\x85\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xae\xe1\x89\xbd'
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+b'DocType: Purchase Invoice',b'Advances',b'\xe1\x8c\x8d\xe1\x88\xb5\xe1\x8c\x8b\xe1\x88\xb4\xe1\x8b\x8e\xe1\x89\xbd'
+b'DocType: Work Order',b'Manufacture against Material Request',b'\xe1\x8b\xa8\xe1\x89\x81\xe1\x88\xb5 \xe1\x8c\xa5\xe1\x8b\xab\xe1\x89\x84 \xe1\x88\x8b\xe1\x8b\xad \xe1\x88\x88\xe1\x88\x9b\xe1\x88\x9d\xe1\x88\xa8\xe1\x89\xb5'
+b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14',b'Assessment Group: ',b'\xe1\x8b\xa8\xe1\x8c\x8d\xe1\x88\x9d\xe1\x8c\x88\xe1\x88\x9b \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95:'
+b'DocType: Item Reorder',b'Request for',b'\xe1\x8c\xa5\xe1\x8b\xab\xe1\x89\x84'
+b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32',b'Approving User cannot be same as user the rule is Applicable To',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x9a \xe1\x88\x9b\xe1\x8c\xbd\xe1\x8b\xb0\xe1\x89\x85 \xe1\x8b\xab\xe1\x88\x88\xe1\x8b\x8d\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8c\x88\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x8b\x88\xe1\x8b\xb0 \xe1\x8b\xa8\xe1\x88\x9a\xe1\x88\x98\xe1\x88\x88\xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xb8\xe1\x8b\x8d \xe1\x8a\x90\xe1\x8b\x8d \xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x9a \xe1\x8c\x8b\xe1\x88\xad \xe1\x89\xb0\xe1\x88\x98\xe1\x88\xb3\xe1\x88\xb3\xe1\x8b\xad \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'DocType: Stock Entry Detail',b'Basic Rate (as per Stock UOM)',b'\xe1\x88\x98\xe1\x88\xa0\xe1\x88\xa8\xe1\x89\xb3\xe1\x8b\x8a \xe1\x89\xb0\xe1\x88\x98\xe1\x8a\x95 (\xe1\x8a\xa8\xe1\x8b\x88\xe1\x88\xb0\xe1\x8b\xb0\xe1\x8b\x8d UOM \xe1\x88\x98\xe1\x88\xb0\xe1\x88\xa8\xe1\x89\xb5)'
+b'DocType: SMS Log',b'No of Requested SMS',b'\xe1\x89\xb0\xe1\x8c\xa0\xe1\x8b\xad\xe1\x89\x8b\xe1\x88\x8d \xe1\x8a\xa4\xe1\x88\xb5 \xe1\x8b\xa8\xe1\x88\x88\xe1\x88\x9d'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +246',b'Leave Without Pay does not match with approved Leave Application records',b'\xe1\x89\xb0\xe1\x89\x80\xe1\x89\xa3\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8d\x88\xe1\x89\x83\xe1\x8b\xb5 \xe1\x88\x9b\xe1\x88\x98\xe1\x88\x8d\xe1\x8a\xa8\xe1\x89\xbb \xe1\x88\x98\xe1\x8b\x9b\xe1\x8c\x8d\xe1\x89\xa5\xe1\x89\xb5 \xe1\x8c\x8b\xe1\x88\xad \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\x9b\xe1\x88\x98\xe1\x8b\xb5\xe1\x88\x9d Pay \xe1\x8b\xab\xe1\x88\x88 \xe1\x8b\xad\xe1\x8a\x90\xe1\x88\xb1'
+b'DocType: Campaign',b'Campaign-.####',b'\xe1\x8b\xa8\xe1\x8b\x98\xe1\x88\x98\xe1\x89\xbb -. ####'
+b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21',b'Next Steps',b'\xe1\x89\x80\xe1\x8c\xa3\xe1\x8b\xad \xe1\x8a\xa5\xe1\x88\xad\xe1\x88\x9d\xe1\x8c\x83\xe1\x8b\x8e\xe1\x89\xbd'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796',b'Please supply the specified items at the best possible rates',b'\xe1\x88\x9d\xe1\x88\xad\xe1\x8c\xa5 \xe1\x89\xa0\xe1\x89\xb0\xe1\x89\xbb\xe1\x88\x88 \xe1\x8d\x8d\xe1\x8c\xa5\xe1\x8a\x90\xe1\x89\xb5 \xe1\x89\xa0\xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\x80\xe1\x88\xb0\xe1\x8b\x8d \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd \xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xad\xe1\x89\xa5'
+b'DocType: Membership',b'USD',b'\xe1\x8b\xa9\xe1\x8a\xa4\xe1\x88\xb5\xe1\x8b\xb6\xe1\x88\x8b\xe1\x88\xad'
+b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28',b'Make Invoice',b'\xe1\x8b\xa8\xe1\x8c\x88\xe1\x8a\x95\xe1\x8b\x98\xe1\x89\xa5 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8b\xa8\xe1\x89\x82\xe1\x8b\xab \xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xad\xe1\x8c\x8d'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +80',b'Remaining Balance',b'\xe1\x89\x80\xe1\x88\xaa \xe1\x89\x86\xe1\x8a\x95\xe1\x8c\x86'
+b'DocType: Selling Settings',b'Auto close Opportunity after 15 days',b'15 \xe1\x89\x80\xe1\x8a\x93\xe1\x89\xb5 \xe1\x89\xa0\xe1\x8a\x8b\xe1\x88\x8b \xe1\x88\xab\xe1\x88\xb5 \xe1\x8b\xa8\xe1\x89\x85\xe1\x88\xad\xe1\x89\xa5 \xe1\x8a\xa0\xe1\x8c\x8b\xe1\x8c\xa3\xe1\x88\x9a'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +86',b'Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.',b'\xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9e\xe1\x89\xbd \xe1\x89\xa0 {1} \xe1\x8b\x8d\xe1\x8c\xa4\xe1\x89\xb5 \xe1\x88\x98\xe1\x88\xb5\xe1\x8c\xab \xe1\x8a\x90\xe1\x8c\xa5\xe1\x89\xa5 \xe1\x88\x9d\xe1\x8a\xad\xe1\x8a\x95\xe1\x8b\xab\xe1\x89\xb5 \xe1\x88\x88 {0} \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8d\x88\xe1\x89\x80\xe1\x8b\xb1\xe1\x88\x9d.'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +498',b'Barcode {0} is not a valid {1} code',b'\xe1\x89\xa3\xe1\x88\xad \xe1\x8a\xae\xe1\x8b\xb5 {0} \xe1\x89\xb5\xe1\x8a\xad\xe1\x8a\xad\xe1\x88\x88\xe1\x8a\x9b {1} \xe1\x8a\xae\xe1\x8b\xb5 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x88\xe1\x88\x9d'
+b'apps/erpnext/erpnext/public/js/financial_statements.js +83',b'End Year',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x8c\xa8\xe1\x88\xa8\xe1\x88\xbb \xe1\x8b\x93\xe1\x88\x98\xe1\x89\xb5'
+b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23',b'Quot/Lead %',b'Quot / \xe1\x89\xa0\xe1\x8a\xa5\xe1\x88\xad\xe1\x88\xb3\xe1\x88\xb5%'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +124',b'Contract End Date must be greater than Date of Joining',b'\xe1\x8b\x8d\xe1\x88\x8c \xe1\x88\x98\xe1\x8c\xa8\xe1\x88\xa8\xe1\x88\xbb \xe1\x89\x80\xe1\x8a\x95 \xe1\x89\xa0\xe1\x88\x98\xe1\x89\x80\xe1\x88\x8b\xe1\x89\x80\xe1\x88\x8d \xe1\x89\x80\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x89\xa0\xe1\x88\x88\xe1\x8c\xa0 \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5'
+b'DocType: Driver',b'Driver',b'\xe1\x8a\x90\xe1\x8c\x82'
+b'DocType: Vital Signs',b'Nutrition Values',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x8c\xa3\xe1\x8c\xa0\xe1\x8a\x90 \xe1\x88\x9d\xe1\x8c\x8d\xe1\x89\xa5 \xe1\x8a\xa5\xe1\x88\xb4\xe1\x89\xb5'
+b'DocType: Lab Test Template',b'Is billable',b'\xe1\x88\x82\xe1\x88\xb3\xe1\x89\xa5 \xe1\x8b\xa8\xe1\x88\x9a\xe1\x8c\xa0\xe1\x8b\xad\xe1\x89\x85 \xe1\x8a\x90\xe1\x8b\x8d'
+b'DocType: Delivery Note',b'DN-',b'DN-'
+b'DocType: Sales Partner',b'A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.',b'\xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x89\xb0\xe1\x88\x8d\xe1\x8a\xa5\xe1\x8a\xae \xe1\x88\x88\xe1\x88\x9b\xe1\x8c\x8d\xe1\x8a\x98\xe1\x89\xb5 \xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd \xe1\x88\x9d\xe1\x88\xad\xe1\x89\xb6\xe1\x89\xbd\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x88\x9a\xe1\x88\xb8\xe1\x8c\xa1 \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x88\xb6\xe1\x88\xb5\xe1\x89\xb0\xe1\x8a\x9b \xe1\x8b\x88\xe1\x8c\x88\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\xb0\xe1\x88\xab\xe1\x8c\xad / \xe1\x8a\xa0\xe1\x8a\xa8\xe1\x8d\x8b\xe1\x8d\x8b\xe1\x8b\xad / \xe1\x89\xb0\xe1\x88\x8d\xe1\x8a\xa5\xe1\x8a\xae \xe1\x8b\x88\xe1\x8a\xaa\xe1\x88\x8d / \xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad / \xe1\x88\xbb\xe1\x8c\xad.'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376',b'{0} against Purchase Order {1}',b'{0} \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa5 \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x88\x8b\xe1\x8b\xad {1}'
+b'DocType: Patient',b'Patient Demographics',b'\xe1\x8b\xa8\xe1\x89\xb3\xe1\x8a\xab\xe1\x88\x9a\xe1\x8b\x8e\xe1\x89\xbd \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5'
+b'DocType: Task',b'Actual Start Date (via Time Sheet)',b'\xe1\x89\xb5\xe1\x8a\xad\xe1\x8a\xad\xe1\x88\x88\xe1\x8a\x9b\xe1\x8b\x8d \xe1\x8b\xa8\xe1\x88\x9b\xe1\x88\xb5\xe1\x8c\x80\xe1\x88\x98\xe1\x88\xaa\xe1\x8b\xab \xe1\x89\x80\xe1\x8a\x95 (\xe1\x88\xb0\xe1\x8b\x93\xe1\x89\xb5 \xe1\x88\x89\xe1\x88\x85 \xe1\x89\xa0\xe1\x8a\xa9\xe1\x88\x8d)'
+b'apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15',b'This is an example website auto-generated from ERPNext',b'\xe1\x8b\xad\xe1\x88\x85 \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x88\x9d\xe1\x88\xb3\xe1\x88\x8c \xe1\x8b\xb5\xe1\x88\xad \xe1\x8c\xa3\xe1\x89\xa2\xe1\x8b\xab ERPNext \xe1\x8a\xa8 \xe1\x89\xa0\xe1\x88\xab\xe1\x88\xb5-\xe1\x8b\xa8\xe1\x88\x98\xe1\x8a\x90\xe1\x8c\xa8 \xe1\x8a\x90\xe1\x8b\x8d'
+b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +43',b'Ageing Range 1',b'\xe1\x8c\xa5\xe1\x89\xa0\xe1\x89\x83\xe1\x8a\x93 \xe1\x8a\xad\xe1\x88\x8d\xe1\x88\x8d 1'
+b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212',b'Total advance amount cannot be greater than total claimed amount',b'\xe1\x8b\xa8\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x8b\xa8\xe1\x89\x85\xe1\x8b\xb5\xe1\x88\x98 \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x8a\xa8\xe1\x89\xb0\xe1\x8c\xa0\xe1\x8b\xa8\xe1\x89\x80\xe1\x8b\x8d \xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x89\xa0\xe1\x88\x8b\xe1\x8b\xad \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'DocType: Purchase Taxes and Charges Template',"b'Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n    - This can be on **Net Total** (that is the sum of basic amount).\n    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n    - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.'","b'\xe1\x88\x81\xe1\x88\x89\xe1\x88\x9d \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x89\xa5\xe1\x8b\xad\xe1\x89\xb5 \xe1\x88\x8a\xe1\x89\xb0\xe1\x8c\x88\xe1\x89\xa0\xe1\x88\xad \xe1\x8b\xa8\xe1\x88\x9a\xe1\x89\xbd\xe1\x88\x8d \xe1\x88\x98\xe1\x8b\xb0\xe1\x89\xa0\xe1\x8a\x9b \xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad \xe1\x8a\xa0\xe1\x89\xa5\xe1\x8a\x90\xe1\x89\xb5. \xe1\x8b\xad\xe1\x88\x85\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x89\xa5\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8b\x88\xe1\x8b\x98\xe1\x89\xb0 #### \xe1\x88\x81\xe1\x88\x89\xe1\x8a\x95\xe1\x88\x9d ** \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd \xe1\x88\x98\xe1\x8b\xb0\xe1\x89\xa0\xe1\x8a\x9b \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad \xe1\x89\xb0\xe1\x88\x98\xe1\x8a\x95 \xe1\x8b\xad\xe1\x88\x86\xe1\x8a\x93\xe1\x88\x8d \xe1\x8a\xa5\xe1\x8b\x9a\xe1\x88\x85 \xe1\x88\x8b\xe1\x8b\xad \xe1\x88\x88\xe1\x88\x98\xe1\x8c\x8d\xe1\x88\x88\xe1\x8c\xbd \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad \xe1\x89\xb0\xe1\x88\x98\xe1\x8a\x95 \xe1\x88\x8d\xe1\x89\xa5 \xe1\x89\xa0\xe1\x88\x8d &quot;\xe1\x8a\xa0\xe1\x8b\xab\xe1\x8b\xab\xe1\x8b\x9d&quot;, \xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad \xe1\x88\xab\xe1\x88\xb6\xe1\x89\xbd \xe1\x8a\xa5\xe1\x8a\x93 &quot;\xe1\x88\x98\xe1\x88\x8b\xe1\x8a\xaa\xe1\x8b\xab&quot;, &quot;\xe1\x8b\x8b\xe1\x88\xb5\xe1\x89\xb5\xe1\x8a\x93&quot; \xe1\x8b\xab\xe1\x88\x89 \xe1\x8b\xb0\xe1\x8c\x8d\xe1\x88\x9e \xe1\x88\x8c\xe1\x88\x8e\xe1\x89\xbd \xe1\x8b\x88\xe1\x8c\xaa \xe1\x88\xab\xe1\x88\xb6\xe1\x89\xbd \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad \xe1\x88\x8a\xe1\x8b\xad\xe1\x8b\x9d \xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8b\xe1\x88\x8d * *. \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x88\xe1\x8b\xab\xe1\x8b\xa8 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x8b\xab\xe1\x88\x8b\xe1\x89\xb8\xe1\x8b\x8d ** \xe1\x8b\x98\xe1\x8a\x95\xe1\x8b\xb5 ** \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd \xe1\x8a\xa0\xe1\x88\x89 \xe1\x8a\xa8\xe1\x88\x86\xe1\x8a\x90, \xe1\x8a\xa5\xe1\x8a\x90\xe1\x88\xad\xe1\x88\xb1 ** \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x88\x98\xe1\x89\xb3\xe1\x8a\xa8\xe1\x88\x8d \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5 ** \xe1\x8b\xa8 ** \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d ** \xe1\x8c\x8c\xe1\x89\xb3 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x88\xb0\xe1\x8a\x95\xe1\x8c\xa0\xe1\x88\xa8\xe1\x8b\xa5. #### \xe1\x8a\xa0\xe1\x88\x9d\xe1\x8b\xb6\xe1\x89\xbd \xe1\x88\x98\xe1\x8c\x8d\xe1\x88\x88\xe1\x8c\xab 1. \xe1\x8b\xa8\xe1\x88\xb5\xe1\x88\x8c\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5: - \xe1\x8b\xad\xe1\x88\x85 (\xe1\x88\x98\xe1\x88\xa0\xe1\x88\xa8\xe1\x89\xb3\xe1\x8b\x8a \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x8b\xb5\xe1\x88\x9d\xe1\x88\xad \xe1\x8a\x90\xe1\x8b\x8d) ** \xe1\x8a\x94\xe1\x89\xb5 \xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b ** \xe1\x88\x8b\xe1\x8b\xad \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8b\xe1\x88\x8d. - ** \xe1\x89\x80\xe1\x8b\xb3\xe1\x88\x9a \xe1\x8b\xa8\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d \xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b / \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 ** \xe1\x88\x8b\xe1\x8b\xad (\xe1\x8b\xb5\xe1\x88\x9d\xe1\x88\xad \xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xae\xe1\x89\xbd \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd). \xe1\x8b\xad\xe1\x88\x85\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x9b\xe1\x88\xab\xe1\x8c\xad \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1 \xe1\x8a\xa8\xe1\x88\x86\xe1\x8a\x90, \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b (\xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad \xe1\x88\xb0\xe1\x8a\x95\xe1\x8c\xa0\xe1\x88\xa8\xe1\x8b\xa5 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5) \xe1\x89\x80\xe1\x8b\xb3\xe1\x88\x9a\xe1\x8b\x8d \xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d \xe1\x88\x98\xe1\x89\xb6\xe1\x8a\x9b \xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xad\xe1\x8c\x88\xe1\x8b\x8d \xe1\x89\xb0\xe1\x8c\x8d\xe1\x89\xa3\xe1\x88\xab\xe1\x8b\x8a \xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\xa8\xe1\x8c\x8b\xe1\x88\x8d. - ** ** \xe1\x89\xb5\xe1\x8a\xad\xe1\x8a\xad\xe1\x88\x88\xe1\x8a\x9b\xe1\x8b\x8d (\xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0\xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\x80\xe1\x88\xb0\xe1\x8b\x8d). 2. \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x8a\x83\xe1\x88\x8b\xe1\x8d\x8a: \xe1\x8b\xad\xe1\x88\x85\xe1\x8a\x95 \xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad 3. \xe1\x8b\x88\xe1\x8c\xaa \xe1\x88\x9b\xe1\x8b\x95\xe1\x8a\xa8\xe1\x88\x8d \xe1\x88\x8b\xe1\x88\xb5\xe1\x8b\xab\xe1\x8b\x99\xe1\x89\xa0\xe1\x89\xb5 \xe1\x8b\xad\xe1\x88\x86\xe1\x8a\x93\xe1\x88\x8d \xe1\x8b\xad\xe1\x88\x85\xe1\x88\x9d \xe1\x88\xb5\xe1\x88\xad \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x8b\xa8\xe1\x88\x98\xe1\x89\x81\xe1\x8c\xa0\xe1\x88\xad: \xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad / \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab (\xe1\x88\x98\xe1\x88\x8b\xe1\x8a\xaa\xe1\x8b\xab \xe1\x8b\xab\xe1\x88\x89) \xe1\x8c\x88\xe1\x89\xa2 \xe1\x8a\x90\xe1\x8b\x8d \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8c\x88\xe1\x8a\x95\xe1\x8b\x98\xe1\x89\xa5 \xe1\x8a\xa8\xe1\x88\x86\xe1\x8a\x90 \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x8b\x88\xe1\x8c\xaa \xe1\x88\x9b\xe1\x8b\x95\xe1\x8a\xa8\xe1\x88\x8d \xe1\x88\x8b\xe1\x8b\xad \xe1\x88\x8b\xe1\x88\xb5\xe1\x8b\xab\xe1\x8b\x99\xe1\x89\xa0\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5. 4. \xe1\x88\x98\xe1\x8c\x8d\xe1\x88\x88\xe1\x8c\xab: \xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad \xe1\x88\x98\xe1\x8c\x8d\xe1\x88\x88\xe1\x8c\xab (\xe1\x8b\xad\xe1\x88\x85 \xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9e\xe1\x89\xbd / \xe1\x8c\xa5\xe1\x89\x85\xe1\x88\xb6\xe1\x89\xbd \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xa8\xe1\x89\xb3\xe1\x89\xb0\xe1\x88\x98 \xe1\x8b\xad\xe1\x88\x86\xe1\x8a\x93\xe1\x88\x8d). 5. \xe1\x88\x9d\xe1\x89\xb5: \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad \xe1\x89\xb0\xe1\x88\x98\xe1\x8a\x95. 6. \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95: \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95. 7. \xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b: \xe1\x8b\xad\xe1\x88\x85\xe1\x8a\x95 \xe1\x8a\x90\xe1\x8c\xa5\xe1\x89\xa5 \xe1\x8b\xb5\xe1\x88\x9d\xe1\x88\xad \xe1\x8b\xb5\xe1\x88\x9d\xe1\x88\xad. 8. \xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d \xe1\x8a\xa0\xe1\x88\xb5\xe1\x8c\x88\xe1\x89\xa3: \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xa0\xe1\x88\xa8\xe1\x89\xb0 \xe1\x8a\xa8\xe1\x88\x86\xe1\x8a\x90 &quot;\xe1\x89\x80\xe1\x8b\xb3\xe1\x88\x9a \xe1\x8b\xa8\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d \xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b&quot; \xe1\x8b\xad\xe1\x88\x85\xe1\x8a\x95 \xe1\x88\xb5\xe1\x88\x8c\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x88\x98\xe1\x88\xa0\xe1\x88\xa8\xe1\x89\xb5 (\xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x89\x80\xe1\x8b\xb3\xe1\x88\x9a\xe1\x8b\x8d \xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d \xe1\x8a\x90\xe1\x8b\x8d) \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0 \xe1\x8b\xad\xe1\x8b\x88\xe1\x88\xb0\xe1\x8b\xb3\xe1\x88\x89 \xe1\x8b\xad\xe1\x88\x85\xe1\x88\x9d \xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad \xe1\x88\x98\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa5 \xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8b\xe1\x88\x89. 9. \xe1\x88\xb5\xe1\x88\x88 \xe1\x89\xb3\xe1\x8a\xad\xe1\x88\xb5 \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x8a\xa5\xe1\x8a\x95\xe1\x88\x98\xe1\x88\x8d\xe1\x8a\xa8\xe1\x89\xb5: \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad / \xe1\x8a\xad\xe1\x88\xb5 \xe1\x8a\xa8\xe1\x8c\x8d\xe1\x88\x9d\xe1\x89\xb1 \xe1\x89\xa5\xe1\x89\xbb \xe1\x8a\x90\xe1\x8b\x8d (\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x8a\xad\xe1\x8d\x8d\xe1\x88\x8d \xe1\x88\xb3\xe1\x8b\xad\xe1\x88\x86\xe1\x8a\x95) \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x89\xa5\xe1\x89\xbb \xe1\x8a\x90\xe1\x8b\x8d (\xe1\x8b\x88\xe1\x8b\xb0 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8a\xa5\xe1\x88\xb4\xe1\x89\xb5 \xe1\x88\x98\xe1\x8c\xa8\xe1\x88\x98\xe1\x88\xad \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x88\xe1\x88\x9d) \xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x88\x88\xe1\x88\x81\xe1\x88\x88\xe1\x89\xb1\xe1\x88\x9d \xe1\x8a\xa8\xe1\x88\x86\xe1\x8a\x90 \xe1\x89\xa0\xe1\x8b\x9a\xe1\x88\x85 \xe1\x8a\xad\xe1\x8d\x8d\xe1\x88\x8d \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x88\x98\xe1\x8c\x8d\xe1\x88\x88\xe1\x8c\xbd \xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8b\xe1\x88\x89. 10. \xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\x8d \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x89\xb0\xe1\x89\x80\xe1\x8a\x93\xe1\x88\xbd: \xe1\x88\x9b\xe1\x8a\xa8\xe1\x88\x8d \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8b\xa8\xe1\x89\xb3\xe1\x8a\xad\xe1\x88\xb5 \xe1\x89\xb0\xe1\x89\x80\xe1\x8a\x93\xe1\x88\xbd \xe1\x8b\xad\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x8b\xe1\x88\x89 \xe1\x8b\xad\xe1\x88\x81\xe1\x8a\x95.'"
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+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913',b'Row #{0} (Payment Table): Amount must be positive',b'\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d # {0} (\xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x88\xb0\xe1\x8a\x95\xe1\x8c\xa0\xe1\x88\xa8\xe1\x8b\xa5): \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x91 \xe1\x8a\xa0\xe1\x8b\x8e\xe1\x8a\x95\xe1\x89\xb3\xe1\x8b\x8a \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44',b'CompteNum',b'\xe1\x88\x82\xe1\x88\xb3\xe1\x89\xa5 \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +137',b'Cannot produce more Item {0} than Sales Order quantity {1}',b'\xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x89\xa0\xe1\x88\x88\xe1\x8c\xa0 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d {0} \xe1\x88\x9b\xe1\x8d\x8d\xe1\x88\xab\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x88\x9b\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x89 {1}'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +391',b'Select Attribute Values',b'\xe1\x8b\xa8\xe1\x89\xa3\xe1\x88\x85\xe1\x88\xad\xe1\x8b\xad \xe1\x8a\xa5\xe1\x88\xb4\xe1\x89\xb6\xe1\x89\xbd \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1'
+b'DocType: Purchase Invoice',b'Reason For Issuing document',b'\xe1\x88\x88\xe1\x88\xb0\xe1\x8a\x90\xe1\x8b\xb5 \xe1\x8b\xa8\xe1\x88\x9b\xe1\x88\xb5\xe1\x8b\x88\xe1\x8c\xab \xe1\x88\x9d\xe1\x8a\xad\xe1\x8a\x95\xe1\x8b\xab\xe1\x89\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539',b'Stock Entry {0} is not submitted',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x88\x9d\xe1\x89\xbd\xe1\x89\xb5 Entry {0} \xe1\x88\x9b\xe1\x89\x85\xe1\x88\xa8\xe1\x89\xa5 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x88\xe1\x88\x9d'
+b'DocType: Payment Reconciliation',b'Bank / Cash Account',b'\xe1\x89\xa3\xe1\x8a\x95\xe1\x8a\xad / \xe1\x89\xa0\xe1\x8c\xa5\xe1\x88\xac \xe1\x8c\x88\xe1\x8a\x95\xe1\x8b\x98\xe1\x89\xa5 \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab'
+b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +47',b'Next Contact By cannot be same as the Lead Email Address',b'\xe1\x89\x80\xe1\x8c\xa3\xe1\x8b\xad \xe1\x8b\xa8\xe1\x8a\xa5\xe1\x8b\x8d\xe1\x89\x82\xe1\x8b\xab \xe1\x89\xa0 \xe1\x89\x80\xe1\x8b\xb3\xe1\x88\x9a \xe1\x8b\xa8\xe1\x8a\xa2\xe1\x88\x9c\xe1\x8b\xad\xe1\x88\x8d \xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xab\xe1\x88\xbb \xe1\x8c\x8b\xe1\x88\xad \xe1\x89\xb0\xe1\x88\x98\xe1\x88\xb3\xe1\x88\xb3\xe1\x8b\xad \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'DocType: Tax Rule',b'Billing City',b'\xe1\x8a\xa0\xe1\x8a\xa8\xe1\x8d\x8b\xe1\x8d\x88\xe1\x88\x8d \xe1\x8a\xa8\xe1\x89\xb0\xe1\x88\x9b'
+b'DocType: Asset',b'Manual',b'\xe1\x88\x98\xe1\x88\x9d\xe1\x88\xaa\xe1\x8b\xab \xe1\x88\x98\xe1\x8c\xbd\xe1\x88\x90\xe1\x8d\x8d'
+b'DocType: Salary Component Account',b'Salary Component Account',b'\xe1\x8b\xb0\xe1\x88\x98\xe1\x8b\x88\xe1\x8b\x9d \xe1\x8a\xa0\xe1\x8a\xab\xe1\x88\x8d \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab'
+b'DocType: Global Defaults',b'Hide Currency Symbol',b'\xe1\x8b\xa8\xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac \xe1\x88\x9d\xe1\x88\x8d\xe1\x8a\xad\xe1\x89\xb5 \xe1\x8b\xb0\xe1\x89\xa5\xe1\x89\x85'
+b'apps/erpnext/erpnext/config/non_profit.py +58',b'Donor information.',b'\xe1\x88\x88\xe1\x8c\x8b\xe1\x88\xbd \xe1\x88\x98\xe1\x88\xa8\xe1\x8c\x83.'
+b'apps/erpnext/erpnext/config/accounts.py +330',"b'e.g. Bank, Cash, Credit Card'","b'\xe1\x88\x88\xe1\x88\x9d\xe1\x88\xb3\xe1\x88\x8c \xe1\x89\xa3\xe1\x8a\x95\xe1\x8a\xad, \xe1\x89\xa0\xe1\x8c\xa5\xe1\x88\xac \xe1\x8c\x88\xe1\x8a\x95\xe1\x8b\x98\xe1\x89\xa5, \xe1\x8a\xad\xe1\x88\xac\xe1\x8b\xb2\xe1\x89\xb5 \xe1\x8a\xab\xe1\x88\xad\xe1\x8b\xb5'"
+b'DocType: Lead Source',b'Source Name',b'\xe1\x88\x9d\xe1\x8a\x95\xe1\x8c\xad \xe1\x88\xb5\xe1\x88\x9d'
+b'DocType: Vital Signs',"b'Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""'","b'\xe1\x89\xa0\xe1\x88\xb0\xe1\x8b\x8d\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x88\x98\xe1\x8b\xb0\xe1\x89\xa0\xe1\x8a\x9b \xe1\x8b\xa8\xe1\x8b\xb0\xe1\x88\x9d \xe1\x8c\x8d\xe1\x8d\x8a\xe1\x89\xb5 \xe1\x88\x9b\xe1\x88\xa8\xe1\x8d\x8a\xe1\x8b\xab \xe1\x8b\x88\xe1\x8b\xb0 120 mmHg \xe1\x88\xb2\xe1\x88\x8a\xe1\x88\xb2\xe1\x8b\xa8\xe1\x88\x9d \xe1\x88\xb2\xe1\x88\x86\xe1\x8a\x95 80mmHg \xe1\x8b\xb2\xe1\x8b\xab\xe1\x88\xb5\xe1\x89\xb6\xe1\x88\x8a\xe1\x8a\xad, &quot;120 / 80mmHg&quot;'"
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +119',"b'Set items shelf life in days, to set expiry based on manufacturing_date plus self life'",b'\xe1\x8b\xa8\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd \xe1\x8b\xa8\xe1\x8b\x95\xe1\x89\x83 \xe1\x88\x98\xe1\x8a\x96 \xe1\x88\x85\xe1\x8b\xad\xe1\x8b\x88\xe1\x89\xb5\xe1\x8a\x95 \xe1\x89\xa0\xe1\x89\x80\xe1\x8a\x95 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x89\xa0\xe1\x88\x9b\xe1\x89\xa5\xe1\x89\x80\xe1\x88\x8d_\xe1\x89\xa0\xe1\x8c\x80\xe1\x89\xb5\xe1\x8a\x93 \xe1\x89\xa0\xe1\x8c\xa8\xe1\x89\x85\xe1\x88\x8b \xe1\x8b\x95\xe1\x8b\xb5\xe1\x88\x9c \xe1\x88\x8b\xe1\x8b\xad \xe1\x89\xb0\xe1\x88\x98\xe1\x88\xb5\xe1\x88\xad\xe1\x89\xb6 \xe1\x88\x9b\xe1\x88\x88\xe1\x8d\x8a\xe1\x8b\xab \xe1\x8c\x8a\xe1\x8b\x9c\xe1\x8a\x95 \xe1\x8b\xab\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x81'
+b'DocType: Journal Entry',b'Credit Note',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\xb8\xe1\x8c\xa0 \xe1\x8b\x95\xe1\x89\x83 \xe1\x88\xb2\xe1\x88\x98\xe1\x88\x88\xe1\x88\xb5 \xe1\x8b\xa8\xe1\x88\x9a\xe1\x88\xb0\xe1\x8c\xa5 \xe1\x8b\x88\xe1\x88\xa8\xe1\x89\x80\xe1\x89\xb5'
+b'DocType: Projects Settings',b'Ignore Employee Time Overlap',b'\xe1\x8b\xa8\xe1\x88\xb0\xe1\x88\xab\xe1\x89\xb0\xe1\x8a\x9b \xe1\x8c\x8a\xe1\x8b\x9c \xe1\x88\x98\xe1\x8b\xb5\xe1\x8c\x88\xe1\x88\x9d \xe1\x88\x98\xe1\x89\xb0\xe1\x8b\x8d'
+b'DocType: Warranty Claim',b'Service Address',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8c\x88\xe1\x88\x8d\xe1\x8c\x8d\xe1\x88\x8e\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xab\xe1\x88\xbb'
+b'DocType: Asset Maintenance Task',b'Calibration',b'\xe1\x88\x98\xe1\x88\x88\xe1\x8a\xab\xe1\x89\xb5'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +97',b'{0} is a company holiday',b'{0} \xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x8b\xb5\xe1\x88\xad\xe1\x8c\x85\xe1\x89\xb5 \xe1\x89\x80\xe1\x8a\x95 \xe1\x8a\x90\xe1\x8b\x8d'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49',b'Furnitures and Fixtures',b'Furnitures \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8a\xa0\xe1\x88\x88\xe1\x88\x9b\xe1\x8b\xb5\xe1\x88\xa8\xe1\x88\xb5'
+b'DocType: Item',b'Manufacture',b'\xe1\x88\x9b\xe1\x88\x9d\xe1\x88\xa8\xe1\x89\xb5'
+b'apps/erpnext/erpnext/utilities/user_progress.py +27',b'Setup Company',b'Setup Company'
+,b'Lab Test Report',b'\xe1\x8b\xa8\xe1\x89\xa4\xe1\x89\xb0 \xe1\x88\x99\xe1\x8a\xa8\xe1\x88\xab \xe1\x88\x99\xe1\x8a\xa8\xe1\x88\xab \xe1\x88\xaa\xe1\x8d\x96\xe1\x88\xad\xe1\x89\xb5'
+b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13',b'Please Delivery Note first',b'\xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e \xe1\x8b\xa8\xe1\x88\x98\xe1\x88\x8b\xe1\x8a\xaa\xe1\x8b\xab \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb3\xe1\x8b\x88\xe1\x88\xbb \xe1\x88\x98\xe1\x8c\x80\xe1\x88\x98\xe1\x88\xaa\xe1\x8b\xab'
+b'DocType: Student Applicant',b'Application Date',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x89\xb0\xe1\x8c\x8d\xe1\x89\xa0\xe1\x88\xaa\xe1\x8b\xab \xe1\x89\x80\xe1\x8a\x95'
+b'DocType: Salary Detail',b'Amount based on formula',b'\xe1\x8b\xa8\xe1\x8c\x88\xe1\x8a\x95\xe1\x8b\x98\xe1\x89\xa5 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x89\x80\xe1\x88\x98\xe1\x88\xad \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xa0\xe1\x88\xa8\xe1\x89\xb0'
+b'DocType: Purchase Invoice',b'Currency and Price List',b'\xe1\x8c\x88\xe1\x8a\x95\xe1\x8b\x98\xe1\x89\xa5\xe1\x8a\x93 \xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad'
+b'DocType: Opportunity',b'Customer / Lead Name',b'\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b / \xe1\x89\xa0\xe1\x8a\xa5\xe1\x88\xad\xe1\x88\xb3\xe1\x88\xb5 \xe1\x88\xb5\xe1\x88\x9d'
+b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +115',b'Clearance Date not mentioned',b'\xe1\x88\x98\xe1\x88\x8d\xe1\x89\x80\xe1\x89\x82\xe1\x8b\xab \xe1\x89\x80\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\x80\xe1\x88\xb0\xe1\x8b\x8d \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x88\xe1\x88\x9d'
+b'apps/erpnext/erpnext/config/manufacturing.py +7',b'Production',b'\xe1\x8d\x95\xe1\x88\xae\xe1\x8b\xb3\xe1\x8a\xad\xe1\x88\xbd\xe1\x8a\x95'
+b'DocType: Guardian',b'Occupation',b'\xe1\x88\x9e\xe1\x8b\xab'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74',b'Row {0}:Start Date must be before End Date',b'\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d {0}: \xe1\x8b\xa8\xe1\x88\x98\xe1\x8c\x80\xe1\x88\x98\xe1\x88\xaa\xe1\x8b\xab \xe1\x89\x80\xe1\x8a\x95 \xe1\x8a\xa8\xe1\x88\x98\xe1\x8c\xa8\xe1\x88\xa8\xe1\x88\xbb \xe1\x89\x80\xe1\x8a\x95 \xe1\x89\xa0\xe1\x8d\x8a\xe1\x89\xb5 \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5'
+b'DocType: Crop',b'Planting Area',b'\xe1\x88\x98\xe1\x89\xb5\xe1\x8a\xa8\xe1\x88\x8d \xe1\x8a\xa0\xe1\x8a\xab\xe1\x89\xa3\xe1\x89\xa2'
+b'apps/erpnext/erpnext/controllers/trends.py +19',b'Total(Qty)',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b (\xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5)'
+b'DocType: Installation Note Item',b'Installed Qty',b'\xe1\x89\xb0\xe1\x8c\xad\xe1\x8a\x97\xe1\x88\x8d \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5'
+b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +4',b'This could be because of some invalid Email Addresses in the',b'\xe1\x8b\xad\xe1\x88\x84 \xe1\x89\xa0 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x89\xa3\xe1\x88\x89 \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb3\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x88\x8d\xe1\x8a\xad \xe1\x8b\xab\xe1\x88\x8d\xe1\x88\x86\xe1\x8a\x91 \xe1\x8b\xa8\xe1\x8a\xa2\xe1\x88\x9c\xe1\x88\x8d \xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xab\xe1\x88\xbb\xe1\x8b\x8e\xe1\x89\xbd \xe1\x88\x9d\xe1\x8a\xad\xe1\x8a\x95\xe1\x8b\xab\xe1\x89\xb5 \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8b\xe1\x88\x8d'
+b'apps/erpnext/erpnext/utilities/user_progress.py +31',b'You added ',b'\xe1\x8a\xa0\xe1\x88\x8d\xe1\x8d\x88\xe1\x8b\x8b\xe1\x88\x8d'
+b'DocType: Purchase Taxes and Charges',b'Parenttype',b'Parenttype'
+b'apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +10',b'Training Result',b'\xe1\x88\xb5\xe1\x88\x8d\xe1\x8c\xa0\xe1\x8a\x93 \xe1\x8b\x8d\xe1\x8c\xa4\xe1\x89\xb5'
+b'DocType: Purchase Invoice',b'Is Paid',b'\xe1\x8b\xa8\xe1\x88\x9a\xe1\x8a\xa8\xe1\x8d\x88\xe1\x88\x8d\xe1\x89\xa0\xe1\x89\xb5 \xe1\x8a\x90\xe1\x8b\x8d'
+b'DocType: Salary Structure',b'Total Earning',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x88\x9b\xe1\x8c\x8d\xe1\x8a\x98\xe1\x89\xb5'
+b'DocType: Purchase Receipt',b'Time at which materials were received',b'\xe1\x89\x81\xe1\x88\xb3\xe1\x89\x81\xe1\x88\xb5 \xe1\x89\xb0\xe1\x88\xb0\xe1\x8c\xa5\xe1\x89\xb7\xe1\x89\xb8\xe1\x8b\x8b\xe1\x88\x8d \xe1\x8a\x90\xe1\x89\xa0\xe1\x88\xad \xe1\x8b\xad\xe1\x88\x85\xe1\x88\x9d \xe1\x89\xa0 \xe1\x8c\x8a\xe1\x8b\x9c'
+b'DocType: Products Settings',b'Products per Page',b'\xe1\x88\x9d\xe1\x88\xad\xe1\x89\xb6\xe1\x89\xbd \xe1\x89\xa0\xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x8c\x88\xe1\x8c\xbd'
+b'DocType: Stock Ledger Entry',b'Outgoing Rate',b'\xe1\x8b\xa8\xe1\x8b\x88\xe1\x8c\xaa \xe1\x89\xb0\xe1\x88\x98\xe1\x8a\x95'
+b'apps/erpnext/erpnext/config/hr.py +233',b'Organization branch master.',b'\xe1\x8b\xb5\xe1\x88\xad\xe1\x8c\x85\xe1\x89\xb5 \xe1\x89\x85\xe1\x88\xad\xe1\x8a\x95\xe1\x8c\xab\xe1\x8d\x8d \xe1\x8c\x8c\xe1\x89\xb3\xe1\x89\xb8\xe1\x8b\x8d.'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +313',b' or ',b'\xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d'
+b'DocType: Sales Order',b'Billing Status',b'\xe1\x8a\xa0\xe1\x8a\xa8\xe1\x8d\x8b\xe1\x8d\x88\xe1\x88\x8d \xe1\x88\x81\xe1\x8a\x94\xe1\x89\xb3'
+b'apps/erpnext/erpnext/public/js/conf.js +32',b'Report an Issue',b'\xe1\x89\xbd\xe1\x8c\x8d\xe1\x88\xad \xe1\x88\xaa\xe1\x8d\x96\xe1\x88\xad\xe1\x89\xb5 \xe1\x8b\xab\xe1\x8b\xb5\xe1\x88\xad\xe1\x8c\x89'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120',b'Utility Expenses',b'\xe1\x88\x98\xe1\x8c\x88\xe1\x88\x8d\xe1\x8c\x88\xe1\x8b\xab \xe1\x8b\x88\xe1\x8c\xaa'
+b'apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64',b'90-Above',b'90-\xe1\x89\xa0\xe1\x88\x8b\xe1\x8b\xad'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +252',b'Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher',b'\xe1\x8b\xa8\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d # {0}: \xe1\x8c\x86\xe1\x88\xad\xe1\x8a\x93\xe1\x88\x8d \xe1\x8b\xa8\xe1\x88\x9a\xe1\x88\x98\xe1\x8b\x98\xe1\x8c\x88\xe1\x89\xa5 {1} \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x8b\xa8\xe1\x88\x88\xe1\x8b\x8d\xe1\x88\x9d {2} \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x9e \xe1\x89\xa0\xe1\x88\x8c\xe1\x88\x8b \xe1\x89\xab\xe1\x8b\x8d\xe1\x89\xb8\xe1\x88\xad \xe1\x8c\x8b\xe1\x88\xad \xe1\x8b\xad\xe1\x8b\x9b\xe1\x88\x98\xe1\x8b\xb3\xe1\x88\x89'
+b'DocType: Supplier Scorecard Criteria',b'Criteria Weight',b'\xe1\x88\x98\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\xad\xe1\x89\xb5 \xe1\x8a\xad\xe1\x89\xa5\xe1\x8b\xb0\xe1\x89\xb5'
+b'DocType: Buying Settings',b'Default Buying Price List',b'\xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x88\x98\xe1\x8c\x8d\xe1\x8b\x9b\xe1\x89\xb5\xe1\x8a\x93 \xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad'
+b'DocType: Payroll Entry',b'Salary Slip Based on Timesheet',b'Timesheet \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xa0\xe1\x88\xa8\xe1\x89\xb0 \xe1\x8b\xa8\xe1\x89\x80\xe1\x8c\xa3\xe1\x88\xaa'
+b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43',b'Buying Rate',b'\xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x8b\x8b\xe1\x8c\x8b'
+b'DocType: Notification Control',b'Sales Order Message',b'\xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x88\x98\xe1\x88\x8d\xe1\x8b\x95\xe1\x8a\xad\xe1\x89\xb5'
+b'apps/erpnext/erpnext/config/setup.py +15',"b'Set Default Values like Company, Currency, Current Fiscal Year, etc.'","b'\xe1\x8b\x88\xe1\x8b\x98\xe1\x89\xb0 \xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab, \xe1\x8b\xa8\xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac, \xe1\x8b\xa8\xe1\x8a\xa0\xe1\x88\x81\xe1\x8a\x91 \xe1\x8b\xa8\xe1\x89\xa0\xe1\x8c\x80\xe1\x89\xb5 \xe1\x8b\x93\xe1\x88\x98\xe1\x89\xb5, \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0 \xe1\x8a\xa0\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x85 \xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x8a\xa5\xe1\x88\xb4\xe1\x89\xb6\xe1\x89\xbd'"
+b'DocType: Payment Entry',b'Payment Type',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +240',b'Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x89\xa3\xe1\x89\xbd \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1 {0}. \xe1\x8b\xad\xe1\x88\x85\xe1\x8a\x95 \xe1\x88\x98\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\xad\xe1\x89\xb5 \xe1\x89\xa0\xe1\x88\x9a\xe1\x8b\xab\xe1\x88\x9f\xe1\x88\x8b \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x8a\x90\xe1\x8c\xa0\xe1\x88\x8b \xe1\x89\xa3\xe1\x89\xbd \xe1\x88\x9b\xe1\x8c\x8d\xe1\x8a\x98\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xb0\xe1\x89\xbb\xe1\x88\x88\xe1\x88\x9d'
+b'DocType: Hub Category',b'Parent Category',b'\xe1\x8b\x88\xe1\x88\x8b\xe1\x8c\x85 \xe1\x88\x9d\xe1\x8b\xb5\xe1\x89\xa5'
+b'DocType: Payroll Entry',b'Select Employees',b'\xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1 \xe1\x88\xb0\xe1\x88\xab\xe1\x89\xb0\xe1\x8a\x9e\xe1\x89\xbd'
+b'DocType: Opportunity',b'Potential Sales Deal',b'\xe1\x8a\xa5\xe1\x88\x9d\xe1\x89\x85 \xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x8b\xa8\xe1\x88\xb5\xe1\x88\x9d\xe1\x88\x9d\xe1\x8a\x90\xe1\x89\xb5'
+b'DocType: Complaint',b'Complaints',b'\xe1\x89\x85\xe1\x88\xac\xe1\x89\xb3\xe1\x8b\x8e\xe1\x89\xbd'
+b'DocType: Payment Entry',b'Cheque/Reference Date',b'\xe1\x89\xbc\xe1\x8a\xad / \xe1\x8b\xa8\xe1\x88\x9b\xe1\x8c\xa3\xe1\x89\x80\xe1\x88\xbb \xe1\x89\x80\xe1\x8a\x95'
+b'DocType: Purchase Invoice',b'Total Taxes and Charges',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xae\xe1\x89\xbd \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd'
+b'DocType: Employee',b'Emergency Contact',b'\xe1\x88\x88\xe1\x8b\xb5\xe1\x8a\x95\xe1\x8c\x88\xe1\x89\xb0\xe1\x8a\x9b \xe1\x8c\x8a\xe1\x8b\x9c \xe1\x89\xb0\xe1\x8c\xa0\xe1\x88\xaa'
+b'DocType: Bank Reconciliation Detail',b'Payment Entry',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab Entry'
+,b'sales-browser',b'\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad-\xe1\x8a\xa0\xe1\x88\xb3\xe1\x88\xbd'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.js +79',b'Ledger',b'\xe1\x8b\xa8\xe1\x88\x92\xe1\x88\xb3\xe1\x89\xa5 \xe1\x88\x98\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa5'
+b'DocType: Patient Medical Record',b'PMR-',b'PMR-'
+b'DocType: Drug Prescription',b'Drug Code',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8b\xb0\xe1\x8a\x95\xe1\x8b\x9b\xe1\x8b\xa5 \xe1\x8b\x95\xe1\x8c\xbd \xe1\x8a\xae\xe1\x8b\xb5'
+b'DocType: Target Detail',b'Target  Amount',b'\xe1\x8b\x92\xe1\x88\x8b\xe1\x88\x9b \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95'
+b'DocType: POS Profile',b'Print Format for Online',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x88\xb5\xe1\x88\x98\xe1\x88\xad \xe1\x89\x85\xe1\x88\xad\xe1\x8c\xb8\xe1\x89\xb5 \xe1\x88\x88 \xe1\x88\x98\xe1\x88\xb5\xe1\x88\x98\xe1\x88\xad \xe1\x88\x8b\xe1\x8b\xad'
+b'DocType: Shopping Cart Settings',b'Shopping Cart Settings',b'\xe1\x8b\x88\xe1\x8b\xb0 \xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x88\xb3\xe1\x8c\xa5\xe1\x8a\x95 \xe1\x8c\xa8\xe1\x88\x98\xe1\x88\xad \xe1\x89\x85\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xae\xe1\x89\xbd'
+b'DocType: Journal Entry',b'Accounting Entries',b'\xe1\x8a\xa0\xe1\x8a\xab\xe1\x8b\x8d\xe1\x8a\x95\xe1\x89\xb2\xe1\x8a\x95\xe1\x8c\x8d \xe1\x8c\x8d\xe1\x89\xa4\xe1\x89\xb6\xe1\x89\xbd\xe1\x8a\x95'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17',"b""If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.""","b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xa8\xe1\x8c\xa0 \xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8a\xa0\xe1\x88\xb0\xe1\x8c\xa3\xe1\x8c\xa5 \xe1\x88\x88 &lt;\xe1\x8b\xb0\xe1\x88\xa8\xe1\x8c\x83&gt; \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb2\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa8\xe1\x89\xb0\xe1\x8b\xb0\xe1\x88\xa8\xe1\x8c\x88, \xe1\x8b\xa8\xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad\xe1\x8a\x95 \xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x98\xe1\x88\xb5\xe1\x88\xb0\xe1\x8b\x8b\xe1\x88\x8d. \xe1\x8b\xa8\xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8a\xa0\xe1\x88\xb0\xe1\x8c\xa3\xe1\x8c\xa5 \xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa5 \xe1\x8b\xa8\xe1\x88\x98\xe1\x8c\xa8\xe1\x88\xa8\xe1\x88\xbb \xe1\x8b\xb0\xe1\x88\xa8\xe1\x8c\x83 \xe1\x8a\x90\xe1\x8b\x8d, \xe1\x88\xb5\xe1\x88\x88\xe1\x8b\x9a\xe1\x88\x85 \xe1\x88\x9d\xe1\x8a\x95\xe1\x88\x9d \xe1\x89\xb0\xe1\x8c\xa8\xe1\x88\x9b\xe1\x88\xaa \xe1\x89\x85\xe1\x8a\x93\xe1\x88\xbd \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xb0\xe1\x8c\x88\xe1\x89\xa0\xe1\x88\xad\xe1\x88\x9d. \xe1\x88\xb5\xe1\x88\x88\xe1\x8b\x9a\xe1\x88\x85 \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0 \xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d, \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x8b\x88\xe1\x8b\x98\xe1\x89\xb0 \xe1\x89\xa0\xe1\x88\x9a\xe1\x8b\xb0\xe1\x88\xa8\xe1\x8c\x89\xe1\x89\xa3\xe1\x89\xb8\xe1\x8b\x8d \xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xae\xe1\x89\xbd \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5, &#39;\xe1\x8b\xa8\xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad \xe1\x8b\x8d\xe1\x8b\xb5\xe1\x8b\xb5\xe1\x88\xad&#39; \xe1\x88\x98\xe1\x88\xb5\xe1\x8a\xad \xe1\x8a\xa8\xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb0\xe1\x88\x98\xe1\x8a\x95 \xe1\x8b\xad\xe1\x88\x8d\xe1\x89\x85 \xe1\x89\xa0 &lt;\xe1\x8b\xb0\xe1\x88\xa8\xe1\x8c\x83&gt; \xe1\x8a\xa0\xe1\x8c\xbb\xe1\x8c\xbb\xe1\x8d\x8d \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xad\xe1\x8a\xab\xe1\x89\xb0\xe1\x89\xb3\xe1\x88\x8d.'"
+b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24',b'Duplicate Entry. Please check Authorization Rule {0}',b'Entry \xe1\x8a\xa0\xe1\x89\xa3\xe1\x8b\x9b. \xe1\x8b\xab\xe1\x88\xa8\xe1\x8c\x8b\xe1\x8c\x8d\xe1\x8c\xa1 \xe1\x88\x9b\xe1\x88\xa8\xe1\x8c\x8b\xe1\x8c\x88\xe1\x8c\xab \xe1\x8a\xa0\xe1\x8c\x88\xe1\x8b\x9b\xe1\x8b\x9d {0}'
+b'DocType: Journal Entry Account',b'Reference Due Date',b'\xe1\x88\x9b\xe1\x8c\xa3\xe1\x89\x80\xe1\x88\xbb \xe1\x89\x80\xe1\x8a\x90 \xe1\x8c\x88\xe1\x8b\xb0\xe1\x89\xa5'
+b'DocType: Purchase Order',b'Ref SQ',b'\xe1\x88\x9b\xe1\x8c\xa3\xe1\x89\x80\xe1\x88\xbb \xe1\x8a\xab\xe1\x88\xac'
+b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55',b'Receipt document must be submitted',b'\xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x88\xb0\xe1\x8a\x90\xe1\x8b\xb5 \xe1\x88\x9b\xe1\x89\x85\xe1\x88\xa8\xe1\x89\xa5 \xe1\x8b\xad\xe1\x8a\x96\xe1\x88\xad\xe1\x89\xa3\xe1\x89\xb8\xe1\x8b\x8b\xe1\x88\x8d'
+b'DocType: Purchase Invoice Item',b'Received Qty',b'\xe1\x89\xb0\xe1\x89\x80\xe1\x89\xa5\xe1\x88\x8f\xe1\x88\x8d \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5'
+b'DocType: Stock Entry Detail',b'Serial No / Batch',b'\xe1\x89\xb0\xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xb3\xe1\x8b\xad \xe1\x8a\xa0\xe1\x8b\xad / \xe1\x89\xa3\xe1\x89\xbd'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +340',b'Not Paid and Not Delivered',b'\xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x88\xe1\x88\x9d \xe1\x8b\xa8\xe1\x88\x9a\xe1\x8a\xa8\xe1\x8d\x88\xe1\x88\x8d\xe1\x89\xa0\xe1\x89\xb5 \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8b\xb0\xe1\x88\xad\xe1\x88\xb7\xe1\x88\x8d \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x88\xe1\x88\x9d'
+b'DocType: Product Bundle',b'Parent Item',b'\xe1\x8b\xa8\xe1\x8b\x88\xe1\x88\x8b\xe1\x8c\x85 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d'
+b'DocType: Account',b'Account Type',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5'
+b'DocType: Delivery Note',b'DN-RET-',b'DN-RET-'
+b'apps/erpnext/erpnext/templates/pages/projects.html +58',b'No time sheets',b'\xe1\x88\x9d\xe1\x8a\x95\xe1\x88\x9d \xe1\x8c\x8a\xe1\x8b\x9c \xe1\x88\x89\xe1\x88\x86\xe1\x89\xbd'
+b'DocType: GoCardless Mandate',b'GoCardless Customer',b'GoCardless \xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b'
+b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123',b'Leave Type {0} cannot be carry-forwarded',b'{0} \xe1\x88\x98\xe1\x88\xb8\xe1\x8a\xa8\xe1\x88\x9d-\xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb0\xe1\x88\x8b\xe1\x88\x88\xe1\x8d\x8d \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbb\xe1\x88\x8d\xe1\x88\x9d \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8b\xad\xe1\x8a\x90\xe1\x88\xb1'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215',"b""Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'""",b'\xe1\x8c\xa5\xe1\x8c\x88\xe1\x8a\x93 \xe1\x8d\x95\xe1\x88\xae\xe1\x8c\x8d\xe1\x88\xab\xe1\x88\x9d \xe1\x88\x81\xe1\x88\x89\xe1\x88\x9d \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd \xe1\x8b\xa8\xe1\x88\x98\xe1\x8a\x90\xe1\x8c\xa8 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x88\xe1\x88\x9d. &#39;\xe1\x8a\xa0\xe1\x88\x98\xe1\x8a\x95\xe1\x8c\xad \xe1\x8d\x95\xe1\x88\xae\xe1\x8c\x8d\xe1\x88\xab\xe1\x88\x9d \xc2\xbb\xe1\x88\x8b\xe1\x8b\xad \xe1\x8c\xa0\xe1\x89\x85 \xe1\x8b\xab\xe1\x8b\xb5\xe1\x88\xad\xe1\x8c\x89'
+,b'To Produce',b'\xe1\x88\x88\xe1\x88\x9b\xe1\x88\x9d\xe1\x88\xa8\xe1\x89\xb5'
+b'apps/erpnext/erpnext/config/hr.py +93',b'Payroll',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x8a\xad\xe1\x8d\x88\xe1\x88\x8d \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +196',"b'For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included'","b'\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d {0} \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 {1}. \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8a\xa8 {2} \xe1\x88\x9b\xe1\x8a\xab\xe1\x89\xb0\xe1\x89\xb5, \xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8e\xe1\x89\xbd {3} \xe1\x8b\xb0\xe1\x8c\x8d\xe1\x88\x9e \xe1\x88\x98\xe1\x8a\xab\xe1\x89\xb0\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5'"
+b'DocType: Patient Service Unit',b'Parent Service Unit',b'\xe1\x8b\xa8\xe1\x8b\x88\xe1\x88\x8b\xe1\x8c\x85 \xe1\x8a\xa0\xe1\x8c\x88\xe1\x88\x8d\xe1\x8c\x8d\xe1\x88\x8e\xe1\x89\xb5 \xe1\x8a\xad\xe1\x8d\x8d\xe1\x88\x8d'
+b'apps/erpnext/erpnext/utilities/activation.py +101',b'Make User',b'\xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x9a \xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xad\xe1\x8c\x8d'
+b'DocType: Packing Slip',b'Identification of the package for the delivery (for print)',b'\xe1\x8b\xa8\xe1\x88\x9b\xe1\x89\x85\xe1\x88\xa8\xe1\x89\xa5 \xe1\x8b\xab\xe1\x88\x88\xe1\x8b\x8d\xe1\x8a\x95 \xe1\x8c\xa5\xe1\x89\x85\xe1\x88\x8d \xe1\x88\x98\xe1\x89\xb3\xe1\x8b\x88\xe1\x89\x82\xe1\x8b\xab (\xe1\x8b\xa8\xe1\x88\x85\xe1\x89\xb5\xe1\x88\x98\xe1\x89\xb5 \xe1\x88\x88)'
+b'DocType: Bin',b'Reserved Quantity',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x8b\xab\xe1\x8b\x98 \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5'
+b'apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34',b'Please enter valid email address',b'\xe1\x88\x8d\xe1\x8a\xad \xe1\x8b\xa8\xe1\x88\x86\xe1\x8a\x90 \xe1\x8b\xa8\xe1\x8a\xa2\xe1\x88\x9c\xe1\x8b\xad\xe1\x88\x8d \xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xab\xe1\x88\xbb \xe1\x8b\xab\xe1\x88\xb5\xe1\x8c\x88\xe1\x89\xa1'
+b'DocType: Volunteer Skill',b'Volunteer Skill',b'\xe1\x8b\xa8\xe1\x8d\x88\xe1\x89\x83\xe1\x8b\xb0\xe1\x8a\x9d\xe1\x8a\x90\xe1\x89\xb5 \xe1\x89\xbd\xe1\x88\x8e\xe1\x89\xb3'
+b'DocType: Bank Reconciliation',b'Include POS Transactions',b'\xe1\x8b\xa8 POS \xe1\x88\xbd\xe1\x8c\x8d\xe1\x8c\x8d\xe1\x88\xae\xe1\x89\xbd\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\x8d'
+b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +784',b'Please select an item in the cart',b'\xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e \xe1\x89\xa0\xe1\x8a\xa5\xe1\x89\x83 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1'
+b'DocType: Landed Cost Voucher',b'Purchase Receipt Items',b'\xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd'
+b'apps/erpnext/erpnext/config/learn.py +21',b'Customizing Forms',b'\xe1\x88\x9b\xe1\x89\xa0\xe1\x8c\x80\xe1\x89\xb5 \xe1\x89\x85\xe1\x8c\xbe\xe1\x89\xbd'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74',b'Arrear',b'Arrear'
+b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +158',b'Depreciation Amount during the period',b'\xe1\x89\xa0\xe1\x8a\x90\xe1\x89\xa0\xe1\x88\xa8\xe1\x89\xa0\xe1\x89\xb5 \xe1\x8b\x88\xe1\x89\x85\xe1\x89\xb5 \xe1\x8b\x8b\xe1\x8c\x8b \xe1\x88\x98\xe1\x89\x80\xe1\x8a\x90\xe1\x88\xb5 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95'
+b'apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43',b'Disabled template must not be default template',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\xb0\xe1\x8a\x93\xe1\x8a\xa8\xe1\x88\x88 \xe1\x8a\xa0\xe1\x89\xa5\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x8a\xa0\xe1\x89\xa5\xe1\x8a\x90\xe1\x89\xb5 \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5\xe1\x88\x9d'
+b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +314',b'For row {0}: Enter planned qty',b'\xe1\x88\x88\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d {0}: \xe1\x8b\xa8\xe1\x89\xb3\xe1\x89\x80\xe1\x8b\xb1 qty \xe1\x8a\xa0\xe1\x88\xb5\xe1\x8c\x88\xe1\x89\xa3'
+b'DocType: Shareholder',b'SH-',b'SH-'
+b'DocType: Account',b'Income Account',b'\xe1\x8b\xa8\xe1\x8c\x88\xe1\x89\xa2 \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab'
+b'DocType: Payment Request',"b""Amount in customer's currency""",b'\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b \xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +825',b'Delivery',b'\xe1\x88\xad\xe1\x8a\xad\xe1\x8a\xad\xe1\x89\xa5'
+b'DocType: Volunteer',b'Weekdays',b'\xe1\x8b\xa8\xe1\x88\xb3\xe1\x88\x9d\xe1\x8a\x95\xe1\x89\xb1 \xe1\x89\x80\xe1\x8a\x93\xe1\x89\xb5'
+b'DocType: Stock Reconciliation Item',b'Current Qty',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x88\x81\xe1\x8a\x91 \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5'
+b'DocType: Restaurant Menu',b'Restaurant Menu',b'\xe1\x8b\xa8\xe1\x88\x9d\xe1\x8c\x8d\xe1\x89\xa5 \xe1\x89\xa4\xe1\x89\xb5 \xe1\x88\x9d\xe1\x8a\x93\xe1\x88\x8c'
+b'apps/erpnext/erpnext/templates/generators/item_group.html +36',b'Prev',b'\xe1\x8b\xa8\xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x9e\xe1\x8b\x8d'
+b'DocType: Appraisal Goal',b'Key Responsibility Area',b'\xe1\x89\x81\xe1\x88\x8d\xe1\x8d\x8d \xe1\x8a\x83\xe1\x88\x8b\xe1\x8d\x8a\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x8a\xab\xe1\x89\xa3\xe1\x89\xa2'
+b'apps/erpnext/erpnext/utilities/activation.py +127',"b'Student Batches help you track attendance, assessments and fees for students'","b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x96\xe1\x89\xbd \xe1\x8a\xa5\xe1\x8a\x93\xe1\x8a\x95\xe1\x89\xb0 \xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8a\xad\xe1\x89\xb5\xe1\x89\xb5\xe1\x88\x8d\xe1\x8a\x95, \xe1\x8c\x8d\xe1\x88\x9d\xe1\x8c\x88\xe1\x88\x9b\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8b\xad\xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xb0\xe1\x88\x89 \xe1\x88\x88\xe1\x88\x98\xe1\x88\xad\xe1\x8b\xb3\xe1\x89\xb5'"
+b'DocType: Payment Entry',b'Total Allocated Amount',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x8b\xb0\xe1\x89\xa0 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95'
+b'apps/erpnext/erpnext/setup/doctype/company/company.py +151',b'Set default inventory account for perpetual inventory',b'\xe1\x8b\x98\xe1\x88\x8b\xe1\x89\x82 \xe1\x89\xa0\xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x91 \xe1\x8a\xa0\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x85 \xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x89\x86\xe1\x8c\xa0\xe1\x88\xab \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab'
+b'DocType: Item Reorder',b'Material Request Type',b'\xe1\x89\x81\xe1\x88\xb3\xe1\x8b\x8a \xe1\x8c\xa5\xe1\x8b\xab\xe1\x89\x84 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252',b'Accural Journal Entry for salaries from {0} to {1}',b'{0} \xe1\x8a\xa8 \xe1\x8b\xb0\xe1\x88\x9d\xe1\x8b\x88\xe1\x8b\x9d \xe1\x88\x88 Accural \xe1\x8c\x86\xe1\x88\xad\xe1\x8a\x93\xe1\x88\x8d \xe1\x8b\xa8\xe1\x88\x9a\xe1\x88\x98\xe1\x8b\x98\xe1\x8c\x88\xe1\x89\xa5 {1}'
+b'apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17',b'Send Grant Review Email',b'\xe1\x8b\xa8\xe1\x8a\xa5\xe1\x88\xad\xe1\x8b\xb3\xe1\x89\xb3 \xe1\x8c\x8d\xe1\x88\x9d\xe1\x8c\x88\xe1\x88\x9b\xe1\x8a\x95 \xe1\x8a\xa2\xe1\x88\x9c\xe1\x8b\xad\xe1\x88\x8d \xe1\x88\x8b\xe1\x8a\xad'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +848',"b'LocalStorage is full, did not save'","b'LocalStorage \xe1\x88\x99\xe1\x88\x89 \xe1\x8a\x90\xe1\x8b\x8d, \xe1\x88\x8a\xe1\x8b\xab\xe1\x8b\xb5\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d \xe1\x8a\x90\xe1\x89\xa0\xe1\x88\xad'"
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100',b'Row {0}: UOM Conversion Factor is mandatory',b'\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d {0}: UOM \xe1\x8b\xa8\xe1\x88\x8d\xe1\x8b\x88\xe1\x8c\xa3 \xe1\x88\x9d\xe1\x8a\xad\xe1\x8a\x95\xe1\x8b\xab\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xb4\xe1\x89\xb3 \xe1\x8a\x90\xe1\x8b\x8d'
+b'apps/erpnext/erpnext/utilities/user_progress.py +235',b'Room Capacity',b'\xe1\x8b\xa8\xe1\x89\xa6\xe1\x89\xb3 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +95',b'Ref',b'\xe1\x88\x9b\xe1\x8c\xa3\xe1\x89\x80\xe1\x88\xbb'
+b'DocType: Lab Test',b'LP-',b'LP-'
+b'DocType: Healthcare Settings',b'Registration Fee',b'\xe1\x8b\xa8\xe1\x88\x9d\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa3 \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab'
+b'DocType: Budget',b'Cost Center',b'\xe1\x8b\xa8\xe1\x8b\x88\xe1\x8c\xad \xe1\x88\x9b\xe1\x8b\x95\xe1\x8a\xa8\xe1\x88\x8d'
+b'apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45',b'Voucher #',b'\xe1\x8b\xa8\xe1\x89\xab\xe1\x8b\x8d\xe1\x89\xb8\xe1\x88\xad #'
+b'DocType: Notification Control',b'Purchase Order Message',b'\xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x88\x98\xe1\x88\x8d\xe1\x8b\x95\xe1\x8a\xad\xe1\x89\xb5 \xe1\x8c\x8d\xe1\x8b\xa2'
+b'DocType: Tax Rule',b'Shipping Country',b'\xe1\x8b\xa8\xe1\x88\x9a\xe1\x88\x8b\xe1\x8a\xad\xe1\x89\xa0\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x8c\x88\xe1\x88\xad'
+b'DocType: Selling Settings',"b""Hide Customer's Tax Id from Sales Transactions""",b'\xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x8c\x8d\xe1\x89\xa5\xe1\x8b\xad\xe1\x89\xb6\xe1\x89\xbd \xe1\x8a\xa8 \xe1\x8b\xa8\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad \xe1\x88\x98\xe1\x89\xb3\xe1\x8b\x88\xe1\x89\x82\xe1\x8b\xab \xe1\x8b\xb0\xe1\x89\xa5\xe1\x89\x85'
+b'DocType: Upload Attendance',b'Upload HTML',b'\xe1\x88\xb5\xe1\x89\x80\xe1\x88\x8d \xe1\x8a\xa4\xe1\x89\xbd\xe1\x89\xb2\xe1\x8a\xa4\xe1\x88\x9d\xe1\x8a\xa4\xe1\x88\x8d'
+b'DocType: Employee',b'Relieving Date',b'\xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb3\xe1\x8c\x88\xe1\x88\xbb \xe1\x89\x80\xe1\x8a\x95'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14',"b'Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.'","b'\xe1\x8b\xa8\xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8b\xb0 \xe1\x89\xa0\xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb3\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x88\x98\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\xad\xe1\x89\xb6\xe1\x89\xbd \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xa0\xe1\x88\xa8\xe1\x89\xb1, / \xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb2\xe1\x89\xb0\xe1\x8a\xa9 \xe1\x89\x85\xe1\x8a\x93\xe1\x88\xbd \xe1\x88\x98\xe1\x89\xb6\xe1\x8a\x9b \xe1\x88\x88\xe1\x88\x98\xe1\x8c\x8d\xe1\x88\x88\xe1\x8c\xbd \xe1\x8a\x90\xe1\x8b\x8d.'"
+b'DocType: Serial No',b'Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt',b'\xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95 \xe1\x89\xa5\xe1\x89\xbb \xe1\x8b\xa8\xe1\x8a\xad\xe1\x88\x9d\xe1\x89\xbd\xe1\x89\xb5 Entry \xe1\x89\xa0\xe1\x8a\xa9\xe1\x88\x8d \xe1\x88\x8a\xe1\x89\x80\xe1\x8b\xa8\xe1\x88\xad \xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8b\xe1\x88\x8d / \xe1\x8b\xa8\xe1\x88\x98\xe1\x88\x8b\xe1\x8a\xaa\xe1\x8b\xab \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb3\xe1\x8b\x88\xe1\x88\xbb / \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d'
+b'DocType: Employee Education',b'Class / Percentage',b'\xe1\x8a\xad\xe1\x8d\x8d\xe1\x88\x8d / \xe1\x88\x98\xe1\x89\xb6\xe1\x8a\x9b'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +134',b'Head of Marketing and Sales',b'\xe1\x88\x9b\xe1\x88\xad\xe1\x8a\xac\xe1\x89\xb2\xe1\x8a\x95\xe1\x8c\x8d \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x8a\xad\xe1\x8d\x8d\xe1\x88\x8d \xe1\x8a\x83\xe1\x88\x8b\xe1\x8d\x8a'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +72',b'Income Tax',b'\xe1\x8b\xa8\xe1\x8c\x88\xe1\x89\xa2 \xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad'
+b'apps/erpnext/erpnext/config/selling.py +174',b'Track Leads by Industry Type.',b'\xe1\x8b\xa8\xe1\x89\xb5\xe1\x88\xab\xe1\x8a\xad \xe1\x8a\xa2\xe1\x8a\x95\xe1\x8b\xb1\xe1\x88\xb5\xe1\x89\xb5\xe1\x88\xaa \xe1\x8b\x93\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8b\xad\xe1\x88\x98\xe1\x88\xab\xe1\x88\x8d.'
+b'apps/erpnext/erpnext/utilities/user_progress.py +101',b'Go to Letterheads',b'\xe1\x8b\x88\xe1\x8b\xb0 \xe1\x8d\x8a\xe1\x8b\xb0\xe1\x88\x8d \xe1\x8b\x88\xe1\x88\xa8\xe1\x89\x80\xe1\x89\xb6\xe1\x89\xbd \xe1\x88\x82\xe1\x8b\xb5'
+b'DocType: Item Supplier',b'Item Supplier',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2'
+b'apps/erpnext/erpnext/public/js/controllers/transaction.js +1255',b'Please enter Item Code to get batch no',b'\xe1\x89\xa3\xe1\x89\xbd \xe1\x88\x9d\xe1\x8a\x95\xe1\x88\x9d \xe1\x88\x88\xe1\x88\x9b\xe1\x8c\x8d\xe1\x8a\x98\xe1\x89\xb5 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8a\xae\xe1\x8b\xb5 \xe1\x8b\xab\xe1\x88\xb5\xe1\x8c\x88\xe1\x89\xa1'
+b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880',b'Please select a value for {0} quotation_to {1}',b'{0} quotation_to \xe1\x8a\xa5\xe1\x88\xb4\xe1\x89\xb5 \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1 {1}'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419',b'No Items selected for transfer',b'\xe1\x88\x88\xe1\x88\x98\xe1\x89\xb0\xe1\x88\x8b\xe1\x88\x88\xe1\x8d\x8d \xe1\x88\x9d\xe1\x8a\x95\xe1\x88\x9d \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xa8\xe1\x8c\xa1 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd \xe1\x8b\xa8\xe1\x88\x89\xe1\x88\x9d'
+b'apps/erpnext/erpnext/config/selling.py +46',b'All Addresses.',b'\xe1\x88\x81\xe1\x88\x89\xe1\x88\x9d \xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xab\xe1\x88\xbb\xe1\x8b\x8e\xe1\x89\xbd.'
+b'DocType: Company',b'Stock Settings',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x88\x9d\xe1\x89\xbd\xe1\x89\xb5 \xe1\x89\x85\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xae\xe1\x89\xbd'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +183',"b'Merging is only possible if following properties are same in both records. Is Group, Root Type, Company'","b'\xe1\x8b\xa8\xe1\x88\x9a\xe1\x8a\xa8\xe1\x89\xb0\xe1\x88\x89\xe1\x89\xb5\xe1\x8a\x95 \xe1\x89\xa3\xe1\x88\x95\xe1\x88\xaa\xe1\x8b\xab\xe1\x89\xb5 \xe1\x89\xa0\xe1\x88\x81\xe1\x88\x88\xe1\x89\xb1\xe1\x88\x9d \xe1\x88\x98\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa6\xe1\x89\xbd \xe1\x88\x8b\xe1\x8b\xad \xe1\x89\xb0\xe1\x88\x98\xe1\x88\xb3\xe1\x88\xb3\xe1\x8b\xad \xe1\x8a\xa8\xe1\x88\x86\xe1\x8a\x90 \xe1\x88\x95\xe1\x8b\x8b\xe1\x88\xb6\xe1\x89\xbd\xe1\x8a\x95 \xe1\x89\xa5\xe1\x89\xbb \xe1\x8a\x90\xe1\x8b\x8d. \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95, \xe1\x88\xa5\xe1\x88\xad \xe1\x8b\x93\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5, \xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x8a\x90\xe1\x8b\x8d?'"
+b'DocType: Vehicle',b'Electric',b'\xe1\x8b\xa8\xe1\x8a\xa4\xe1\x88\x8c\xe1\x8a\xad\xe1\x89\xb5\xe1\x88\xaa\xe1\x8a\xad'
+b'DocType: Task',b'% Progress',b'% \xe1\x88\x82\xe1\x8b\xb0\xe1\x89\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123',b'Gain/Loss on Asset Disposal',b'\xe1\x8b\xa8\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xa8\xe1\x89\xb5 \xe1\x88\x9b\xe1\x88\xb5\xe1\x8b\x88\xe1\x8c\x88\xe1\x8b\xb5 \xe1\x88\x8b\xe1\x8b\xad \xe1\x88\xa8\xe1\x89\xa5 / \xe1\x88\x9b\xe1\x8c\xa3\xe1\x89\xb5'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +117',b'Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.',b'\xe1\x88\x88\xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab {0} \xe1\x8b\xa8\xe1\x88\x82\xe1\x88\xb3\xe1\x89\xa5 \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8c\x88\xe1\x8a\x9d\xe1\x88\x9d. <br> \xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e \xe1\x8b\xa8\xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd\xe1\x8b\x8e\xe1\x8a\x95 \xe1\x88\xb0\xe1\x8a\x95\xe1\x8c\xa0\xe1\x88\xa8\xe1\x8b\xa5 \xe1\x89\xa0\xe1\x89\xb5\xe1\x8a\xad\xe1\x8a\xad\xe1\x88\x8d \xe1\x8b\xab\xe1\x8b\x8b\xe1\x89\x85\xe1\x88\xa9.'
+b'DocType: Task',b'Depends on Tasks',b'\xe1\x89\xb0\xe1\x8c\x8d\xe1\x89\xa3\xe1\x88\xab\xe1\x89\xb5 \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xad\xe1\x88\x98\xe1\x88\xa8\xe1\x8a\xae\xe1\x8b\x9b\xe1\x88\x8d'
+b'apps/erpnext/erpnext/config/selling.py +36',b'Manage Customer Group Tree.',b'\xe1\x8b\xa8\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95 \xe1\x8b\x9b\xe1\x8d\x8d \xe1\x8b\xab\xe1\x89\x80\xe1\x8a\x93\xe1\x89\xa5\xe1\x88\xa9.'
+b'DocType: Shopping Cart Settings',b'Attachments can be shown without enabling the shopping cart',b'\xe1\x8a\xa0\xe1\x89\xa3\xe1\x88\xaa\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8b\x88\xe1\x8b\xb0 \xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x88\xb3\xe1\x8c\xa5\xe1\x8a\x95 \xe1\x8c\xa8\xe1\x88\x98\xe1\x88\xad \xe1\x89\xa0\xe1\x88\x9b\xe1\x8a\x95\xe1\x89\x83\xe1\x89\xb5 \xe1\x8b\xab\xe1\x88\x88 \xe1\x88\x8a\xe1\x89\xb3\xe1\x8b\xa9 \xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8b\xe1\x88\x89'
+b'DocType: Normal Test Items',b'Result Value',b'\xe1\x8b\xa8\xe1\x8b\x8d\xe1\x8c\xa4\xe1\x89\xb5 \xe1\x8a\xa5\xe1\x88\xb4\xe1\x89\xb5'
+b'DocType: Hotel Room',b'Hotels',b'\xe1\x88\x86\xe1\x89\xb4\xe1\x88\x8e\xe1\x89\xbd'
+b'DocType: Supplier Quotation',b'SQTN-',b'SQTN-'
+b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22',b'New Cost Center Name',b'\xe1\x8a\xa0\xe1\x8b\xb2\xe1\x88\xb5 \xe1\x8b\xa8\xe1\x8b\x88\xe1\x8c\xaa \xe1\x88\x9b\xe1\x8b\x95\xe1\x8a\xa8\xe1\x88\x8d \xe1\x88\xb5\xe1\x88\x9d'
+b'DocType: Leave Control Panel',b'Leave Control Panel',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x89\x86\xe1\x8c\xa3\xe1\x8c\xa0\xe1\x88\xaa\xe1\x8b\xab \xe1\x8d\x93\xe1\x8a\x90\xe1\x88\x8d \xe1\x8b\x8d\xe1\x8c\xa3'
+b'DocType: Project',b'Task Completion',b'\xe1\x89\xb0\xe1\x8c\x8d\xe1\x89\xa3\xe1\x88\xad \xe1\x88\x9b\xe1\x8c\xa0\xe1\x8a\x93\xe1\x89\x80\xe1\x89\x82\xe1\x8b\xab'
+b'apps/erpnext/erpnext/templates/includes/product_page.js +22',b'Not in Stock',b'\xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x88\xe1\x88\x9d \xe1\x8b\xa8\xe1\x8a\xad\xe1\x88\x9d\xe1\x89\xbd\xe1\x89\xb5 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5'
+b'DocType: Volunteer',b'Volunteer Skills',b'\xe1\x8b\xa8\xe1\x8d\x88\xe1\x89\x83\xe1\x8b\xb0\xe1\x8a\x9d\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8a\xad\xe1\x88\x85\xe1\x88\x8e\xe1\x89\xb6\xe1\x89\xbd'
+b'DocType: Appraisal',b'HR User',b'\xe1\x8b\xa8\xe1\x88\xb0\xe1\x8b\x8d \xe1\x88\x80\xe1\x8b\xad\xe1\x88\x8d \xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x9a'
+b'DocType: Purchase Invoice',b'Taxes and Charges Deducted',b'\xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xae\xe1\x89\xbd \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8b\xad\xe1\x89\x80\xe1\x8a\x90\xe1\x88\xb3\xe1\x88\x8d'
+b'apps/erpnext/erpnext/hooks.py +142',b'Issues',b'\xe1\x89\xbd\xe1\x8c\x8d\xe1\x88\xae\xe1\x89\xbd'
+b'apps/erpnext/erpnext/controllers/status_updater.py +12',b'Status must be one of {0}',b'\xe1\x88\x81\xe1\x8a\x94\xe1\x89\xb3 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb1 \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5 {0}'
+b'apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64',b'Reminder to update GSTIN Sent',b'GSTIN \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x8b\xe1\x8a\xa8 \xe1\x88\x88\xe1\x88\x9b\xe1\x8b\x98\xe1\x8b\x98 \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb3\xe1\x8b\x88\xe1\x88\xbb'
+b'DocType: Sales Invoice',b'Debit To',b'\xe1\x8b\x88\xe1\x8b\xb0 \xe1\x8b\xb4\xe1\x89\xa2\xe1\x89\xb5'
+b'DocType: Restaurant Menu Item',b'Restaurant Menu Item',b'\xe1\x8b\xa8\xe1\x88\x9d\xe1\x8c\x8d\xe1\x89\xa5 \xe1\x89\xa4\xe1\x89\xb5 \xe1\x88\x9d\xe1\x8a\x93\xe1\x88\x8c \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d'
+b'DocType: Delivery Note',b'Required only for sample item.',b'\xe1\x89\xa5\xe1\x89\xbb \xe1\x8a\x93\xe1\x88\x99\xe1\x8a\x93 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8b\xab\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x8b\xe1\x88\x8d.'
+b'DocType: Stock Ledger Entry',b'Actual Qty After Transaction',b'\xe1\x8c\x8d\xe1\x89\xa5\xe1\x8b\xad\xe1\x89\xb5 \xe1\x89\xa0\xe1\x8a\x8b\xe1\x88\x8b \xe1\x89\xb5\xe1\x8a\xad\xe1\x8a\xad\xe1\x88\x88\xe1\x8a\x9b\xe1\x8b\x8d \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5'
+,b'Pending SO Items For Purchase Request',b'\xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x8c\xa5\xe1\x8b\xab\xe1\x89\x84 \xe1\x88\xb5\xe1\x88\x88\xe1\x8b\x9a\xe1\x88\x85 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd \xe1\x89\xa0\xe1\x88\x98\xe1\x8c\xa0\xe1\x89\xa3\xe1\x89\xa0\xe1\x89\x85 \xe1\x88\x8b\xe1\x8b\xad'
+b'apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35',b'Student Admissions',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa \xe1\x88\x9d\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa3'
+b'apps/erpnext/erpnext/accounts/party.py +388',b'{0} {1} is disabled',b'{0} {1} \xe1\x89\xb0\xe1\x88\xb0\xe1\x8a\x93\xe1\x8a\xad\xe1\x88\x8f\xe1\x88\x8d'
+b'DocType: Supplier',b'Billing Currency',b'\xe1\x8a\xa0\xe1\x8a\xa8\xe1\x8d\x8b\xe1\x8d\x88\xe1\x88\x8d \xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac'
+b'DocType: Sales Invoice',b'SINV-RET-',b'SINV-RET-'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +200',b'Extra Large',b'\xe1\x89\xa0\xe1\x8c\xa3\xe1\x88\x9d \xe1\x89\xb5\xe1\x88\x8d\xe1\x89\x85'
+b'DocType: Crop',b'Scientific Name',b'\xe1\x88\xb3\xe1\x8b\xad\xe1\x8a\x95\xe1\x88\xb3\xe1\x8b\x8a \xe1\x88\xb5\xe1\x88\x9d'
+b'apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68',b'Total Leaves',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x89\x85\xe1\x8c\xa0\xe1\x88\x8e\xe1\x89\xbd'
+b'DocType: Customer',"b'Reselect, if the chosen contact is edited after save'","b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xa8\xe1\x8c\xa0\xe1\x8b\x8d\xe1\x8a\x95 \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1, \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xa8\xe1\x8c\xa0\xe1\x8b\x8d \xe1\x8a\xa5\xe1\x8b\x8d\xe1\x89\x82\xe1\x8b\xab \xe1\x8a\xa8\xe1\x89\xb0\xe1\x89\x80\xe1\x88\x98\xe1\x8c\xa1 \xe1\x89\xa0\xe1\x8a\x8b\xe1\x88\x8b \xe1\x8a\xa0\xe1\x88\xad\xe1\x89\xb5\xe1\x8b\x95 \xe1\x8a\xa8\xe1\x89\xb0\xe1\x8b\xb0\xe1\x88\xa8\xe1\x8c\x88'"
+b'DocType: Consultation',b'In print',b'\xe1\x89\xa0\xe1\x8a\x85\xe1\x89\xb5\xe1\x88\x98\xe1\x89\xb5'
+,b'Profit and Loss Statement',b'\xe1\x8b\xa8\xe1\x89\xb5\xe1\x88\xad\xe1\x8d\x8d\xe1\x8a\x93 \xe1\x8a\xaa\xe1\x88\xb3\xe1\x88\xab \xe1\x88\x98\xe1\x8c\x8d\xe1\x88\x88\xe1\x8c\xab'
+b'DocType: Bank Reconciliation Detail',b'Cheque Number',b'\xe1\x89\xbc\xe1\x8a\xad \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad'
+,b'Sales Browser',b'\xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x8a\xa0\xe1\x88\xb3\xe1\x88\xbd'
+b'DocType: Journal Entry',b'Total Credit',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x8a\xad\xe1\x88\xac\xe1\x8b\xb2\xe1\x89\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542',b'Warning: Another {0} # {1} exists against stock entry {2}',b'\xe1\x88\x9b\xe1\x88\xb5\xe1\x8c\xa0\xe1\x8a\x95\xe1\x89\x80\xe1\x89\x82\xe1\x8b\xab: \xe1\x88\x8c\xe1\x88\x8b\xe1\x8b\x8d {0} # {1} \xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\xb2\xe1\x8b\xae\xe1\x8a\x95 \xe1\x8c\x8d\xe1\x89\xa4\xe1\x89\xb5 \xe1\x88\x8b\xe1\x8b\xad \xe1\x8a\xa0\xe1\x88\x88 {2}'
+b'apps/erpnext/erpnext/utilities/user_progress_utils.py +66',b'Local',b'\xe1\x8a\xa0\xe1\x8a\xab\xe1\x89\xa3\xe1\x89\xa2\xe1\x8b\xab\xe1\x8b\x8a'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26',b'Loans and Advances (Assets)',b'\xe1\x89\xa5\xe1\x8b\xb5\xe1\x88\xad \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8a\xa5\xe1\x8b\xb5\xe1\x8c\x88\xe1\x89\xb5 (\xe1\x8a\xa5\xe1\x88\xb4\xe1\x89\xb6\xe1\x89\xbd)'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12',b'Debtors',b'\xe1\x89\xb0\xe1\x89\xa0\xe1\x8b\xb3\xe1\x88\xaa\xe1\x8b\x8e\xe1\x89\xbd'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +199',b'Large',b'\xe1\x89\xb5\xe1\x88\x8d\xe1\x89\x85'
+b'DocType: Homepage Featured Product',b'Homepage Featured Product',b'\xe1\x88\x98\xe1\x8a\x90\xe1\x88\xbb \xe1\x8c\x88\xe1\x8c\xbd \xe1\x89\xb0\xe1\x88\x88\xe1\x8b\xad\xe1\x89\xb0\xe1\x8b\x8d \xe1\x8b\xa8\xe1\x89\x80\xe1\x88\xa8\xe1\x89\xa1 \xe1\x88\x9d\xe1\x88\xad\xe1\x89\xb5'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +248',b'All Assessment Groups',b'\xe1\x88\x81\xe1\x88\x89\xe1\x88\x9d \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x88\x9d\xe1\x8c\x88\xe1\x88\x9b \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x96\xe1\x89\xbd'
+b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15',b'New Warehouse Name',b'\xe1\x8a\xa0\xe1\x8b\xb2\xe1\x88\xb5 \xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95 \xe1\x88\xb5\xe1\x88\x9d'
+b'apps/erpnext/erpnext/accounts/report/financial_statements.py +259',b'Total {0} ({1})',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b {0} ({1})'
+b'DocType: C-Form Invoice Detail',b'Territory',b'\xe1\x8c\x8d\xe1\x8b\x9b\xe1\x89\xb5'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151',b'Please mention no of visits required',b'\xe1\x8b\xa8\xe1\x88\x9a\xe1\x8b\xab\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x8d \xe1\x8c\x89\xe1\x89\xa5\xe1\x8a\x9d\xe1\x89\xb6\xe1\x89\xbd \xe1\x88\x9d\xe1\x8a\x95\xe1\x88\x9d \xe1\x88\x98\xe1\x8c\xa5\xe1\x89\x80\xe1\x88\xb5 \xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e'
+b'DocType: Stock Settings',b'Default Valuation Method',b'\xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x8b\x8b\xe1\x8c\x8b \xe1\x89\xb5\xe1\x88\x98\xe1\x8a\x93 \xe1\x8b\x98\xe1\x8b\xb4\xe1\x8b\x8d'
+b'apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26',b'Fee',b'\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab'
+b'apps/erpnext/erpnext/setup/doctype/company/company.js +154',b'Update in progress. It might take a while.',b'\xe1\x89\xa0\xe1\x88\x82\xe1\x8b\xb0\xe1\x89\xb5 \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xab\xe1\x88\x88 \xe1\x8b\x9d\xe1\x88\x9b\xe1\x8a\x94. \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8b\x88\xe1\x88\xb0\xe1\x8a\x90 \xe1\x8c\x8a\xe1\x8b\x9c \xe1\x88\x8a\xe1\x8b\x88\xe1\x88\xb5\xe1\x8b\xb5 \xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8b\xe1\x88\x8d.'
+b'DocType: Production Plan Item',b'Produced Qty',b'\xe1\x8b\xab\xe1\x88\x98\xe1\x88\xa8\xe1\x89\xb0'
+b'DocType: Vehicle Log',b'Fuel Qty',b'\xe1\x8b\xa8\xe1\x8a\x90\xe1\x8b\xb3\xe1\x8c\x85 \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5'
+b'DocType: Stock Entry',b'Target Warehouse Name',b'\xe1\x8b\xa8\xe1\x8b\x92\xe1\x88\x8b\xe1\x88\x9b \xe1\x88\x98\xe1\x88\xb8\xe1\x8c\xab \xe1\x88\xb5\xe1\x88\x9d'
+b'DocType: Work Order Operation',b'Planned Start Time',b'\xe1\x8b\xa8\xe1\x89\xb3\xe1\x89\x80\xe1\x8b\xb0 \xe1\x88\x98\xe1\x8c\x80\xe1\x88\x98\xe1\x88\xaa\xe1\x8b\xab \xe1\x8c\x8a\xe1\x8b\x9c'
+b'DocType: Course',b'Assessment',b'\xe1\x8c\x8d\xe1\x88\x9d\xe1\x8c\x88\xe1\x88\x9b'
+b'DocType: Payment Entry Reference',b'Allocated',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x8b\xb0\xe1\x89\xa0'
+b'apps/erpnext/erpnext/config/accounts.py +267',b'Close Balance Sheet and book Profit or Loss.',b'\xe1\x8b\x9d\xe1\x8c\x8b \xe1\x88\x9a\xe1\x8b\x9b\xe1\x8a\x95 \xe1\x88\x89\xe1\x88\x85 \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x88\x98\xe1\x8c\xbd\xe1\x88\x90\xe1\x8d\x8d \xe1\x89\xb5\xe1\x88\xad\xe1\x8d\x8d \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x88\x9b\xe1\x8c\xa3\xe1\x89\xb5.'
+b'DocType: Student Applicant',b'Application Status',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x89\xb0\xe1\x8c\x8d\xe1\x89\xa0\xe1\x88\xaa\xe1\x8b\xab \xe1\x88\x81\xe1\x8a\x94\xe1\x89\xb3'
+b'DocType: Sensitivity Test Items',b'Sensitivity Test Items',b'\xe1\x8b\xa8\xe1\x8b\x9d\xe1\x89\x85\xe1\x89\xb0\xe1\x8a\x9b \xe1\x8b\xa8\xe1\x88\x99\xe1\x8a\xa8\xe1\x88\xab \xe1\x8b\x8d\xe1\x8c\xa4\xe1\x89\xb6\xe1\x89\xbd'
+b'DocType: Project Update',b'Project Update',b'\xe1\x8b\xa8\xe1\x8d\x95\xe1\x88\xae\xe1\x8c\x80\xe1\x8a\xad\xe1\x89\xb5 \xe1\x8b\x9d\xe1\x88\x98\xe1\x8a\x93'
+b'DocType: Fees',b'Fees',b'\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd'
+b'DocType: Currency Exchange',b'Specify Exchange Rate to convert one currency into another',b'\xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xaa \xe1\x89\xb0\xe1\x88\x98\xe1\x8a\x95 \xe1\x8b\x88\xe1\x8b\xb0 \xe1\x88\x8c\xe1\x88\x8b \xe1\x89\xa0\xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac \xe1\x88\x98\xe1\x88\x88\xe1\x8b\x88\xe1\x8c\xa5 \xe1\x8c\x8d\xe1\x88\x88\xe1\x8d\x85'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159',b'Quotation {0} is cancelled',b'\xe1\x8c\xa5\xe1\x89\x85\xe1\x88\xb5 {0} \xe1\x89\xb0\xe1\x88\xb0\xe1\x88\xad\xe1\x8b\x9f\xe1\x88\x8d'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +119',b'Total Outstanding Amount',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x8b\xab\xe1\x88\x8d\xe1\x89\xb0\xe1\x8b\x88\xe1\x88\xab\xe1\x88\xa8\xe1\x8b\xb0 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95'
+b'DocType: Sales Partner',b'Targets',b'\xe1\x8b\x92\xe1\x88\x8b\xe1\x88\x9b\xe1\x8b\x8e\xe1\x89\xbd'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54',b'Please register the SIREN number in the company information file',b'\xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xae\xe1\x8a\x95 \xe1\x89\xa0\xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab\xe1\x8b\x8d \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x89\xa0\xe1\x88\x9a\xe1\x8c\x88\xe1\x8a\x99 \xe1\x8b\xa8\xe1\x8d\x8b\xe1\x89\xa5\xe1\x88\xaa\xe1\x8a\xab \xe1\x88\x98\xe1\x88\xa8\xe1\x8c\x83\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xa8\xe1\x88\xb2\xe1\x8a\x95\xe1\x8b\xb0\xe1\x8a\x95 \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad\xe1\x8a\x95 \xe1\x8b\xad\xe1\x88\x98\xe1\x8b\x9d\xe1\x8c\x8d\xe1\x89\xa1'
+b'DocType: Price List',b'Price List Master',b'\xe1\x8b\xa8\xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad \xe1\x88\x98\xe1\x88\x9d\xe1\x88\x85\xe1\x88\xad'
+b'DocType: GST Account',b'CESS Account',b'CESS \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab'
+b'DocType: Sales Person',b'All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.',b'\xe1\x88\x9b\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x80\xe1\x89\xb5 \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8b\x92\xe1\x88\x8b\xe1\x88\x9b\xe1\x8b\x8e\xe1\x89\xbd \xe1\x88\x88\xe1\x88\x98\xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xb0\xe1\x88\x8d \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb2\xe1\x89\xbd\xe1\x88\x89 \xe1\x88\x81\xe1\x88\x89\xe1\x88\x9d \xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x8c\x8d\xe1\x89\xa5\xe1\x8b\xad\xe1\x89\xb6\xe1\x89\xbd \xe1\x89\xa0\xe1\x88\xad\xe1\x8a\xab\xe1\x89\xb3 ** \xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x8a\xa0\xe1\x8a\xab\xe1\x88\x8b\xe1\x89\xb5 ** \xe1\x88\x8b\xe1\x8b\xad \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x89\xb0\xe1\x88\xb0\xe1\x8c\xa5\xe1\x89\xb0\xe1\x8b\x8b\xe1\x89\xb8\xe1\x8b\x8b\xe1\x88\x8d \xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8b\xe1\x88\x8d.'
+,b'S.O. No.',b'\xe1\x88\x9d\xe1\x89\xb5 \xe1\x89\x81'
+b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241',b'Please create Customer from Lead {0}',b'\xe1\x89\x80\xe1\x8b\xb3\xe1\x88\x9a \xe1\x8a\xa8 \xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b \xe1\x88\x88\xe1\x88\x98\xe1\x8d\x8d\xe1\x8c\xa0\xe1\x88\xad \xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e {0}'
+b'apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3',b'Select Patient',b'\xe1\x89\xb3\xe1\x8a\xab\xe1\x88\x9a\xe1\x8a\x95 \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1'
+b'DocType: Price List',b'Applicable for Countries',b'\xe1\x8a\xa0\xe1\x8c\x88\xe1\x88\xae\xe1\x89\xbd \xe1\x8b\xa8\xe1\x88\x9a\xe1\x88\x98\xe1\x88\x88\xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xb8\xe1\x8b\x8d'
+b'DocType: Supplier Scorecard Scoring Variable',b'Parameter Name',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x8c\x8d\xe1\x89\xa2\xe1\x8b\xab \xe1\x88\xb5\xe1\x88\x9d'
+b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +52',b'Student Group Name is mandatory in row {0}',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95 \xe1\x88\xb5\xe1\x88\x9d \xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d \xe1\x88\x8b\xe1\x8b\xad \xe1\x8c\x8d\xe1\x8b\xb4\xe1\x89\xb3 \xe1\x8a\x90\xe1\x8b\x8d {0}'
+b'DocType: Homepage',b'Products to be shown on website homepage',b'\xe1\x88\x9d\xe1\x88\xad\xe1\x89\xb6\xe1\x89\xbd \xe1\x8b\xb5\xe1\x88\xad \xe1\x88\x98\xe1\x8a\x90\xe1\x88\xbb \xe1\x8c\x88\xe1\x8c\xbd \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x88\x9a\xe1\x89\xb3\xe1\x8b\xa8\xe1\x8b\x8d\xe1\x8a\x95'
+b'apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13',b'This is a root customer group and cannot be edited.',b'\xe1\x8b\xad\xe1\x88\x85 \xe1\x88\xa5\xe1\x88\xad \xe1\x8b\xa8\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95 \xe1\x8a\x90\xe1\x8b\x8d \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8a\xa0\xe1\x88\xad\xe1\x89\xb5\xe1\x8b\x95 \xe1\x88\x8a\xe1\x8b\xb0\xe1\x88\xa8\xe1\x8c\x8d \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d.'
+b'DocType: Student',b'AB-',b'A \xe1\x88\xb3\xe1\x8b\x9b\xe1\x8a\x9d'
+b'DocType: POS Profile',b'Ignore Pricing Rule',b'\xe1\x8b\xa8\xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8a\xa0\xe1\x88\xb0\xe1\x8c\xa3\xe1\x8c\xa5 \xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa5 \xe1\x89\xbd\xe1\x88\x8b'
+b'DocType: Employee Education',b'Graduate',b'\xe1\x88\x9d\xe1\x88\xa8\xe1\x89\x83'
+b'DocType: Leave Block List',b'Block Days',b'\xe1\x8a\xa0\xe1\x8c\x8d\xe1\x8b\xb5 \xe1\x89\x80\xe1\x8a\x96\xe1\x89\xbd'
+b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83',"b'Shipping Address does not have country, which is required for this Shipping Rule'","b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x88\x8b\xe1\x8a\xaa\xe1\x8b\xab \xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xab\xe1\x88\xbb \xe1\x88\x88\xe1\x8b\x9a\xe1\x88\x85 \xe1\x8a\xa0\xe1\x8c\x88\xe1\x88\xad \xe1\x8a\xa0\xe1\x8b\xad\xe1\x88\x8b\xe1\x8a\xad\xe1\x88\x9d, \xe1\x8b\xad\xe1\x88\x85 \xe1\x88\x88\xe1\x8b\x9a\xe1\x88\x85 \xe1\x88\x98\xe1\x88\x8b\xe1\x8a\xaa\xe1\x8b\xab \xe1\x88\x98\xe1\x88\x98\xe1\x88\xaa\xe1\x8b\xab \xe1\x8b\xad\xe1\x8c\xa0\xe1\x89\xa0\xe1\x89\x83\xe1\x88\x8d'"
+b'DocType: Journal Entry',b'Excise Entry',b'\xe1\x8a\xa4\xe1\x8a\xad\xe1\x88\xb3\xe1\x8b\xad\xe1\x88\xb5 \xe1\x8b\xa8\xe1\x88\x9a\xe1\x88\x98\xe1\x8b\x98\xe1\x8c\x88\xe1\x89\xa5 \xe1\x88\x98\xe1\x88\xa8\xe1\x8c\x83'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +65',"b""Warning: Sales Order {0} already exists against Customer's Purchase Order {1}""",b'\xe1\x88\x9b\xe1\x88\xb5\xe1\x8c\xa0\xe1\x8a\x95\xe1\x89\x80\xe1\x89\x82\xe1\x8b\xab: \xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d {0} \xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x9e \xe1\x8b\xa8\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa5 \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x88\x8b\xe1\x8b\xad \xe1\x8a\xa0\xe1\x88\x88 {1}'
+b'DocType: Terms and Conditions',"b'Standard Terms and Conditions that can be added to Sales and Purchases.\n\nExamples:\n\n1. Validity of the offer.\n1. Payment Terms (In Advance, On Credit, part advance etc).\n1. What is extra (or payable by the Customer).\n1. Safety / usage warning.\n1. Warranty if any.\n1. Returns Policy.\n1. Terms of shipping, if applicable.\n1. Ways of addressing disputes, indemnity, liability, etc.\n1. Address and Contact of your Company.'","b'\xe1\x88\x98\xe1\x8b\xb0\xe1\x89\xa0\xe1\x8a\x9b \xe1\x8b\x8d\xe1\x88\x8e\xe1\x89\xbd \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8c\x8d\xe1\x8b\xa2\xe1\x8b\x8e\xe1\x89\xbd \xe1\x88\x8a\xe1\x89\xb3\xe1\x8a\xa8\xe1\x88\x89 \xe1\x8b\xa8\xe1\x88\x9a\xe1\x89\xbd\xe1\x88\x89 \xe1\x88\x81\xe1\x8a\x94\xe1\x89\xb3\xe1\x8b\x8e\xe1\x89\xbd. \xe1\x88\x9d\xe1\x88\xb3\xe1\x88\x8c\xe1\x8b\x8e\xe1\x89\xbd: \xe1\x89\x85\xe1\x8a\x93\xe1\x88\xbd 1. \xe1\x88\xb5\xe1\x88\x88\xe1\x88\x9a\xe1\x89\x86\xe1\x8b\xad\xe1\x89\xa0\xe1\x89\xb5. 1. \xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x8b\x8d\xe1\x88\x8d (\xe1\x88\x9d\xe1\x8a\x95\xe1\x8c\xad \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x89\x85\xe1\x8b\xb5\xe1\x88\x9a\xe1\x8b\xab \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5, \xe1\x8a\xad\xe1\x8d\x8d\xe1\x88\x8d \xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x98\xe1\x88\x85 \xe1\x8b\x88\xe1\x8b\x98\xe1\x89\xb0). 1. \xe1\x89\xb0\xe1\x8c\xa8\xe1\x88\x9b\xe1\x88\xaa (\xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8b\xa8\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b \xe1\x8b\xa8\xe1\x88\x9a\xe1\x8a\xa8\xe1\x8d\x88\xe1\x88\x8d) \xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\xb5\xe1\x8a\x95 \xe1\x8a\x90\xe1\x8b\x8d. 1. \xe1\x8b\xb0\xe1\x88\x85\xe1\x8a\x95\xe1\x8a\x90\xe1\x89\xb5 / \xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8c\xa0\xe1\x89\x83\xe1\x89\x80\xe1\x88\x9d \xe1\x88\x9b\xe1\x88\xb5\xe1\x8c\xa0\xe1\x8a\x95\xe1\x89\x80\xe1\x89\x82\xe1\x8b\xab. 1. \xe1\x8b\x8b\xe1\x88\xb5\xe1\x89\xb5\xe1\x8a\x93 \xe1\x8a\xab\xe1\x88\x88. 1. \xe1\x88\x98\xe1\x88\x98\xe1\x88\xaa\xe1\x8b\xab \xe1\x8b\xab\xe1\x8b\x88\xe1\x8c\xa3\xe1\x88\x8d. \xe1\x88\x98\xe1\x88\x8b\xe1\x8a\xaa\xe1\x8b\xab 1. \xe1\x8b\x8d\xe1\x88\x8d, \xe1\x8b\xa8\xe1\x88\x9a\xe1\x88\x98\xe1\x88\x88\xe1\x8a\xa8\xe1\x89\xb0\xe1\x8b\x8d \xe1\x8a\xa8\xe1\x88\x86\xe1\x8a\x90. \xe1\x8a\xad\xe1\x88\xad\xe1\x8a\xad\xe1\x88\xae\xe1\x89\xbd\xe1\x8a\x95 \xe1\x88\x88\xe1\x88\x98\xe1\x8d\x8d\xe1\x89\xb3\xe1\x89\xb5, \xe1\x8c\xa5\xe1\x89\x85\xe1\x88\x9b\xe1\x8c\xa5\xe1\x89\x85\xe1\x88\x9d, \xe1\x89\xb0\xe1\x8c\xa0\xe1\x8b\xab\xe1\x89\x82\xe1\x8a\x90\xe1\x89\xb5 1. \xe1\x88\x98\xe1\x8a\x95\xe1\x8c\x88\xe1\x8b\xb6\xe1\x89\xbd, \xe1\x8b\x88\xe1\x8b\x98\xe1\x89\xb0 1. \xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xab\xe1\x88\xbb \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8b\xa8\xe1\x8a\xa5\xe1\x88\xad\xe1\x88\xb5\xe1\x8b\x8e \xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x8b\xab\xe1\x8c\x8d\xe1\x8a\x99\xe1\x8a\x95.'"
+b'DocType: Issue',b'Issue Type',b'\xe1\x8b\xa8\xe1\x89\xbd\xe1\x8c\x8d\xe1\x88\xad \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5'
+b'DocType: Attendance',b'Leave Type',b'\xe1\x8d\x88\xe1\x89\x83\xe1\x8b\xb5 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5'
+b'DocType: Purchase Invoice',b'Supplier Invoice Details',b'\xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2 \xe1\x8b\xa8\xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xae\xe1\x89\xbd'
+b'DocType: Agriculture Task',b'Ignore holidays',b'\xe1\x89\xa0\xe1\x8b\x93\xe1\x88\x8b\xe1\x89\xb5\xe1\x8a\x95 \xe1\x89\xbd\xe1\x88\x8b \xe1\x8b\xad\xe1\x89\xa0\xe1\x88\x89'
+b'apps/erpnext/erpnext/controllers/stock_controller.py +233',"b""Expense / Difference account ({0}) must be a 'Profit or Loss' account""",b'\xe1\x8b\x88\xe1\x8c\xaa / \xe1\x88\x98\xe1\x88\x9b\xe1\x88\xa9 \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab ({0}) \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 &#39;\xe1\x89\xb5\xe1\x88\xad\xe1\x8d\x8d \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8a\xaa\xe1\x88\xb3\xe1\x88\xab&#39; \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5'
+b'DocType: Project',b'Copied From',b'\xe1\x8a\xa8 \xe1\x89\xb0\xe1\x8c\x88\xe1\x88\x8d\xe1\x89\xa5\xe1\x8c\xa7\xe1\x88\x8d'
+b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340',b'Invoice already created for all billing hours',b'\xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x9e \xe1\x88\x88\xe1\x88\x81\xe1\x88\x89\xe1\x88\x9d \xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x88\xb0\xe1\x8b\x93\xe1\x89\xb6\xe1\x89\xbd \xe1\x89\xb0\xe1\x8d\x88\xe1\x8c\xa5\xe1\x88\xaf\xe1\x88\x8d'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96',b'Name error: {0}',b'\xe1\x88\xb5\xe1\x88\x9d \xe1\x88\xb5\xe1\x88\x85\xe1\x89\xb0\xe1\x89\xb5: {0}'
+b'DocType: Cash Flow Mapping',b'Is Finance Cost',b'\xe1\x8b\xa8\xe1\x8d\x8b\xe1\x8b\xad\xe1\x8a\x93\xe1\x8a\x95\xe1\x88\xb5 \xe1\x8b\x88\xe1\x8c\xaa \xe1\x8a\x90\xe1\x8b\x8d'
+b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18',b'Attendance for employee {0} is already marked',b'\xe1\x88\xa0\xe1\x88\xab\xe1\x89\xb0\xe1\x8a\x9b {0} \xe1\x8a\xad\xe1\x89\xb5\xe1\x89\xb5\xe1\x88\x8d\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x9e \xe1\x88\x9d\xe1\x88\x8d\xe1\x8a\xad\xe1\x89\xb5 \xe1\x8a\x90\xe1\x8b\x8d'
+b'DocType: Packing Slip',b'If more than one package of the same type (for print)',b'\xe1\x8a\xa8\xe1\x88\x86\xe1\x8a\x90 \xe1\x89\xb0\xe1\x88\x98\xe1\x88\xb3\xe1\x88\xb3\xe1\x8b\xad \xe1\x8b\x93\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8a\xa8\xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x89\xa0\xe1\x88\x8b\xe1\x8b\xad \xe1\x8c\xa5\xe1\x89\x85\xe1\x88\x8d (\xe1\x8b\xa8\xe1\x88\x85\xe1\x89\xb5\xe1\x88\x98\xe1\x89\xb5 \xe1\x88\x88)'
+b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27',b'Please set default customer in Restaurant Settings',b'\xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e \xe1\x89\xa0\xe1\x88\x86\xe1\x89\xb4\xe1\x88\x8e\xe1\x89\xbd \xe1\x89\x85\xe1\x8a\x95\xe1\x8c\x85\xe1\x89\xb6\xe1\x89\xbd \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b \xe1\x8b\xab\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x81'
+,b'Salary Register',b'\xe1\x8b\xb0\xe1\x88\x98\xe1\x8b\x88\xe1\x8b\x9d \xe1\x8b\xad\xe1\x88\x98\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa1'
+b'DocType: Warehouse',b'Parent Warehouse',b'\xe1\x8b\xa8\xe1\x8b\x88\xe1\x88\x8b\xe1\x8c\x85 \xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95'
+b'DocType: C-Form Invoice Detail',b'Net Total',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\xa3\xe1\x88\xab \xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +546',b'Default BOM not found for Item {0} and Project {1}',b'\xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa BOM \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xb0\xe1\x8c\x88\xe1\x8a\x98\xe1\x88\x9d {0} \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8d\x95\xe1\x88\xae\xe1\x8c\x80\xe1\x8a\xad\xe1\x89\xb5 {1}'
+b'apps/erpnext/erpnext/config/hr.py +168',b'Define various loan types',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x88\xe1\x8b\xab\xe1\x8b\xa9 \xe1\x8b\xa8\xe1\x89\xa5\xe1\x8b\xb5\xe1\x88\xad \xe1\x8b\x93\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb6\xe1\x89\xbd\xe1\x8a\x95 \xe1\x89\xa0\xe1\x8b\xad\xe1\x8a\x95'
+b'DocType: Bin',b'FCFS Rate',b'FCFS \xe1\x89\xb0\xe1\x88\x98\xe1\x8a\x95'
+b'DocType: Opening Invoice Creation Tool Item',b'Outstanding Amount',b'\xe1\x8b\xab\xe1\x88\x8d\xe1\x89\xb0\xe1\x8a\xa8\xe1\x8d\x88\xe1\x88\x89 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95'
+b'apps/erpnext/erpnext/templates/generators/bom.html +71',b'Time(in mins)',b'(\xe1\x8b\xb0\xe1\x89\x82\xe1\x89\x83\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5) \xe1\x88\xb0\xe1\x8b\x93\xe1\x89\xb5'
+b'DocType: Project Task',b'Working',b'\xe1\x89\xa0\xe1\x88\x98\xe1\x88\xb5\xe1\x88\xab\xe1\x89\xb5 \xe1\x88\x8b\xe1\x8b\xad'
+b'DocType: Stock Ledger Entry',b'Stock Queue (FIFO)',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x88\x9d\xe1\x89\xbd\xe1\x89\xb5 \xe1\x8b\x88\xe1\x88\xa8\xe1\x8d\x8b (FIFO)'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +127',b'Financial Year',b'\xe1\x8b\xa8\xe1\x8d\x8b\xe1\x8b\xad\xe1\x8a\x93\xe1\x8a\x95\xe1\x88\xb5 \xe1\x8b\x93\xe1\x88\x98\xe1\x89\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46',b'{0} does not belong to Company {1}',b'{0} \xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x8b\xa8\xe1\x8a\xa5\xe1\x88\xad\xe1\x88\xb1 \xe1\x8b\x88\xe1\x8c\x88\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x88\xe1\x88\x9d {1}'
+b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66',b'Could not solve criteria score function for {0}. Make sure the formula is valid.',b'\xe1\x88\x88 {0} \xe1\x8b\xa8\xe1\x8d\x8d\xe1\x88\x8d\xe1\x88\xb5\xe1\x8d\x8d\xe1\x8a\x93 \xe1\x8b\x8d\xe1\x8c\xa4\xe1\x89\xb5 \xe1\x89\xb0\xe1\x8c\x8d\xe1\x89\xa3\xe1\x88\xad \xe1\x88\x98\xe1\x8d\x8d\xe1\x89\xb3\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xb0\xe1\x89\xbb\xe1\x88\x88\xe1\x88\x9d. \xe1\x89\x80\xe1\x88\x98\xe1\x88\xa9 \xe1\x89\xa0\xe1\x89\xb5\xe1\x8a\xad\xe1\x8a\xad\xe1\x88\x8d \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x91\xe1\x8a\x95 \xe1\x8b\xab\xe1\x88\xa8\xe1\x8c\x8b\xe1\x8c\x8d\xe1\x8c\xa1.'
+b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +122',b'Cost as on',b'\xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0 \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\x88\xe1\x8c\xaa'
+b'DocType: Healthcare Settings',b'Out Patient Settings',b'\xe1\x8b\xa8\xe1\x89\xb3\xe1\x8a\xab\xe1\x88\x9a \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9e\xe1\x89\xbd \xe1\x89\x85\xe1\x8a\x95\xe1\x8c\x85\xe1\x89\xb6\xe1\x89\xbd'
+b'DocType: Account',b'Round Off',b'\xe1\x8c\xa0\xe1\x8d\x8d\xe1\x89\xb7\xe1\x88\x8d \xe1\x89\xa0\xe1\x8b\x99\xe1\x88\xaa\xe1\x8b\xab\xe1\x89\xb8\xe1\x8b\x8d'
+b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +259',b'Quantity must be positive',b'\xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x91 \xe1\x8a\xa0\xe1\x8b\x8e\xe1\x8a\x95\xe1\x89\xb3\xe1\x8b\x8a \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5'
+b'DocType: Material Request Plan Item',b'Requested Qty',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\xa0\xe1\x8b\xa8\xe1\x89\x80\xe1\x8b\x8d \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +96',b'The fields From Shareholder and To Shareholder cannot be blank',b'\xe1\x8a\xa8\xe1\x89\xa3\xe1\x88\x87\xe1\x89\xa4\xe1\x89\xb6\xe1\x89\xbd \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x89\xa3\xe1\x88\x87 \xe1\x89\xa3\xe1\x88\x87\xe1\x8b\xb4\xe1\x88\xad\xe1\x89\xbd \xe1\x88\x98\xe1\x88\xb5\xe1\x8a\xae\xe1\x89\xbd \xe1\x89\xa3\xe1\x8b\xb6 \xe1\x88\x89\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x88\xe1\x88\x9d'
+b'DocType: Tax Rule',b'Use for Shopping Cart',b'\xe1\x8b\x88\xe1\x8b\xb0 \xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x88\xb3\xe1\x8c\xa5\xe1\x8a\x95 \xe1\x8c\xa8\xe1\x88\x98\xe1\x88\xad \xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\x80\xe1\x88\x9d'
+b'apps/erpnext/erpnext/controllers/item_variant.py +101',b'Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}',b'\xe1\x8a\xa5\xe1\x88\xb4\xe1\x89\xb5 {0} \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb3 {1} \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x88\x88 \xe1\x8a\xa5\xe1\x88\xb4\xe1\x89\xb6\xe1\x89\xbd \xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5 \xe1\x88\x8d\xe1\x8a\xad \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xa8\xe1\x88\x88\xe1\x88\x9d {2}'
+b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +79',b'Select Serial Numbers',b'\xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1'
+b'DocType: BOM Item',b'Scrap %',b'\xe1\x89\x81\xe1\x88\xab\xe1\x8c\xad%'
+b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46',"b'Charges will be distributed proportionately based on item qty or amount, as per your selection'","b'\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd \xe1\x89\xb0\xe1\x88\x98\xe1\x8c\xa3\xe1\x8c\xa3\xe1\x8a\x9d \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x89\xa0\xe1\x8a\xa5\xe1\x88\xad\xe1\x88\xb5\xe1\x8b\x8e \xe1\x88\x9d\xe1\x88\xad\xe1\x8c\xab \xe1\x88\x98\xe1\x88\xa0\xe1\x88\xa8\xe1\x89\xb5, \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5 \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x88\x8b\xe1\x8b\xad \xe1\x89\xa0\xe1\x88\x98\xe1\x88\x98\xe1\x88\xad\xe1\x8a\xae\xe1\x8b\x9d \xe1\x88\x98\xe1\x88\xb0\xe1\x88\xab\xe1\x8c\xa8\xe1\x89\xb5 \xe1\x8b\xad\xe1\x88\x86\xe1\x8a\x93\xe1\x88\x8d'"
+b'DocType: Maintenance Visit',b'Purposes',b'\xe1\x8b\x93\xe1\x88\x8b\xe1\x88\x9b\xe1\x8b\x8e\xe1\x89\xbd'
+b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +112',b'Atleast one item should be entered with negative quantity in return document',b'\xe1\x89\xa2\xe1\x8b\xab\xe1\x8a\x95\xe1\x88\xb5 \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x88\x98\xe1\x88\x98\xe1\x88\x88\xe1\x88\xbb \xe1\x88\xb0\xe1\x8a\x90\xe1\x8b\xb5 \xe1\x88\x8b\xe1\x8b\xad \xe1\x8a\xa0\xe1\x88\x89\xe1\x89\xb3\xe1\x8b\x8a \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5 \xe1\x8c\x8b\xe1\x88\xad \xe1\x88\x98\xe1\x8c\x8d\xe1\x89\xa3\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5'
+b'apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71',"b'Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations'","b'\xe1\x8b\xb5\xe1\x88\xad\xe1\x8c\x8a\xe1\x89\xb1 {0} \xe1\x8a\xa8\xe1\x8c\x88\xe1\x89\xa2\xe1\x88\xad \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x88\x9b\xe1\x8a\x95\xe1\x8a\x9b\xe1\x8b\x8d\xe1\x88\x9d \xe1\x8b\xa8\xe1\x88\x9a\xe1\x8c\x88\xe1\x8a\x99 \xe1\x8b\xa8\xe1\x88\xa5\xe1\x88\xab \xe1\x88\xb0\xe1\x8b\x93\xe1\x89\xb5 \xe1\x89\xa0\xe1\x88\x8b\xe1\x8b\xad {1}, \xe1\x89\xa0\xe1\x88\xad\xe1\x8a\xab\xe1\x89\xb3 \xe1\x88\xb5\xe1\x88\xab\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8b\x88\xe1\x8b\xb0 \xe1\x89\x80\xe1\x8b\xb6 \xe1\x8a\xa0\xe1\x8d\x88\xe1\x88\xad\xe1\x88\xb3\xe1\x88\x88\xe1\x88\x81'"
+b'DocType: Membership',b'Membership Status',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x89\xa3\xe1\x88\x8b\xe1\x89\xb5 \xe1\x88\x81\xe1\x8a\x94\xe1\x89\xb3'
+,b'Requested',b'\xe1\x89\xb0\xe1\x8c\xa0\xe1\x8b\xad\xe1\x89\x8b\xe1\x88\x8d'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93',b'No Remarks',b'\xe1\x88\x9d\xe1\x8a\x95\xe1\x88\x9d \xe1\x88\x98\xe1\x8c\x8d\xe1\x88\x88\xe1\x8c\xab\xe1\x8b\x8e\xe1\x89\xbd'
+b'DocType: Asset',b'In Maintenance',b'\xe1\x89\xa0\xe1\x88\x98\xe1\x8c\xa0\xe1\x89\xa3\xe1\x89\xa0\xe1\x89\x82\xe1\x8b\xab'
+b'DocType: Purchase Invoice',b'Overdue',b'\xe1\x89\xa0\xe1\x8c\x8a\xe1\x8b\x9c\xe1\x8b\x89 \xe1\x8b\xab\xe1\x88\x8d\xe1\x89\xb0\xe1\x8a\xa8\xe1\x8d\x88\xe1\x88\x88'
+b'DocType: Account',b'Stock Received But Not Billed',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x88\x9d\xe1\x89\xbd\xe1\x89\xb5 \xe1\x89\xb0\xe1\x89\x80\xe1\x89\xa5\xe1\x88\x8f\xe1\x88\x8d \xe1\x8a\x90\xe1\x8c\x88\xe1\x88\xad \xe1\x8c\x8d\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x88\x9a\xe1\x8a\xa8\xe1\x8d\x88\xe1\x88\x8d \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x88\xe1\x88\x9d'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +84',b'Root Account must be a group',b'\xe1\x88\xa5\xe1\x88\xad \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95 \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5'
+b'DocType: Drug Prescription',b'Drug Prescription',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x8b\xb5\xe1\x88\x83\xe1\x8a\x92\xe1\x89\xb5 \xe1\x88\x9b\xe1\x8b\x98\xe1\x8b\xa3'
+b'DocType: Fees',b'FEE.',b'\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab.'
+b'DocType: Employee Loan',b'Repaid/Closed',b'/ \xe1\x8b\xad\xe1\x88\x98\xe1\x88\x8d\xe1\x88\xb5 \xe1\x89\xb0\xe1\x8b\x98\xe1\x8c\x8d\xe1\x89\xb7\xe1\x88\x8d'
+b'DocType: Item',b'Total Projected Qty',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x8d\x95\xe1\x88\xae\xe1\x8c\x80\xe1\x8a\xad\xe1\x89\xb5 \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5'
+b'DocType: Monthly Distribution',b'Distribution Name',b'\xe1\x8b\xa8\xe1\x88\xb5\xe1\x88\xad\xe1\x8c\xad\xe1\x89\xb5 \xe1\x88\xb5\xe1\x88\x9d'
+b'apps/erpnext/erpnext/stock/stock_ledger.py +477',"b'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'","b'\xe1\x8b\xa8 {1} {2} \xe1\x8b\xa8\xe1\x88\x82\xe1\x88\xb3\xe1\x89\xa5 \xe1\x88\x98\xe1\x88\x98\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa2\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd\xe1\x8a\x95 \xe1\x88\x88\xe1\x88\x9b\xe1\x89\x85\xe1\x88\xa8\xe1\x89\xa5 \xe1\x8b\xa8\xe1\x88\x9a\xe1\x8b\xab\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x88\xe1\x8b\x8d\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5 {0} \xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xb0\xe1\x8c\x88\xe1\x8a\x98\xe1\x88\x9d. \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x89 \xe1\x89\xa0 {1} \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x8b\x9c\xe1\x88\xae \xe1\x8b\xb0\xe1\x88\xa8\xe1\x8c\x83 \xe1\x8a\xa0\xe1\x88\xb0\xe1\x8c\xa3\xe1\x8c\xa5 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8a\x90\xe1\x8c\x88\xe1\x88\xad\xe1\x8a\x95 \xe1\x8a\xa5\xe1\x8b\xa8\xe1\x89\x80\xe1\x8c\xa0\xe1\x88\xa8 \xe1\x8a\xa8\xe1\x88\x86\xe1\x8a\x90 \xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e \xe1\x89\xa0 {1} \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x88\xb0\xe1\x8a\x95\xe1\x8c\xa0\xe1\x88\xa8\xe1\x8b\xa5 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xad\xe1\x8c\xa5\xe1\x89\x80\xe1\x88\xb1. \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x88\x88\xe1\x8b\x9a\xe1\x8b\xab \xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e\xe1\x8a\x95 \xe1\x88\x88\xe1\x8a\xa5\xe1\x8c\xa9 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8b\xa8\xe1\x8c\x88\xe1\x89\xa2 \xe1\x8b\xa8\xe1\x8a\xa5\xe1\x8b\xb3 \xe1\x88\x8d\xe1\x8b\x8d\xe1\x8b\x8d\xe1\x8c\xa5 \xe1\x8c\x8d\xe1\x89\xa5\xe1\x8b\xad\xe1\x89\xb5\xe1\x8a\x95 \xe1\x8b\xad\xe1\x8a\x95\xe1\x8c\x88\xe1\x88\xa9\xe1\x8a\x95 \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x89\xa0\xe1\x8a\xa0\xe1\x8b\xad\xe1\x8c\x88\xe1\x89\xa3\xe1\x88\xaa\xe1\x8b\x8d \xe1\x88\x98\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa5 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8c\xa0\xe1\x89\x8b\xe1\x88\x9a \xe1\x8c\x8d\xe1\x88\x9d\xe1\x89\xb5 \xe1\x8b\xad\xe1\x88\x88\xe1\x8b\xa9, \xe1\x8a\xa8\xe1\x8b\x9a\xe1\x8b\xab\xe1\x88\x9d \xe1\x8b\xad\xe1\x88\x85\xe1\x8a\x95\xe1\x8a\x95 \xe1\x8c\x8d\xe1\x89\xa4\xe1\x89\xb5 / \xe1\x88\x9b\xe1\x88\xb5\xe1\x8c\x88\xe1\x89\xa3\xe1\x89\xb5 \xe1\x8b\xad\xe1\x88\x9e\xe1\x8a\xad\xe1\x88\xa9.'"
+b'DocType: Course',b'Course Code',b'\xe1\x8b\xa8\xe1\x8a\xae\xe1\x88\xad\xe1\x88\xb5 \xe1\x8a\xae\xe1\x8b\xb5'
+b'apps/erpnext/erpnext/controllers/stock_controller.py +337',b'Quality Inspection required for Item {0}',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8b\xab\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x8b\xe1\x88\x8d \xe1\x8c\xa5\xe1\x88\xab\xe1\x89\xb5 \xe1\x88\x9d\xe1\x88\xad\xe1\x88\x98\xe1\x88\xab {0}'
+b'DocType: POS Settings',b'Use POS in Offline Mode',b'POS \xe1\x8a\x95 \xe1\x8a\xa8\xe1\x88\x98\xe1\x88\xb5\xe1\x88\x98\xe1\x88\xad \xe1\x8b\x8d\xe1\x8c\xaa \xe1\x88\x81\xe1\x8a\x90\xe1\x89\xb3 \xe1\x8b\xad\xe1\x8c\xa0\xe1\x89\x80\xe1\x88\x99'
+b'DocType: Supplier Scorecard',b'Supplier Variables',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2'
+b'DocType: Quotation',"b""Rate at which customer's currency is converted to company's base currency""",b'\xe1\x8b\xad\xe1\x88\x85\xe1\x88\x9d \xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b \xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac \xe1\x88\x8b\xe1\x8b\xad \xe1\x89\xb0\xe1\x88\x98\xe1\x8a\x95 \xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x88\x98\xe1\x88\xb0\xe1\x88\xa8\xe1\x89\xb3\xe1\x8b\x8a \xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac \xe1\x89\xa0\xe1\x88\x98\xe1\x88\x88\xe1\x8b\x88\xe1\x8c\xa5 \xe1\x88\x8b\xe1\x8b\xad \xe1\x8a\x90\xe1\x8b\x8d'
+b'DocType: Purchase Invoice Item',b'Net Rate (Company Currency)',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\xa3\xe1\x88\xab \xe1\x89\xb0\xe1\x88\x98\xe1\x8a\x95 (\xe1\x8b\xa8\xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x8b\xa8\xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac)'
+b'DocType: Salary Detail',b'Condition and Formula Help',b'\xe1\x88\x81\xe1\x8a\x94\xe1\x89\xb3 \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8b\xa8\xe1\x89\x80\xe1\x88\x98\xe1\x88\xad \xe1\x8a\xa5\xe1\x8c\x88\xe1\x8b\x9b'
+b'apps/erpnext/erpnext/config/selling.py +105',b'Manage Territory Tree.',b'\xe1\x8c\x8d\xe1\x8b\x9b\xe1\x89\xb5 \xe1\x8b\x9b\xe1\x8d\x8d \xe1\x8b\xab\xe1\x89\x80\xe1\x8a\x93\xe1\x89\xa5\xe1\x88\xa9.'
+b'DocType: Patient Service Unit',b'Patient Service Unit',b'\xe1\x8b\xa8\xe1\x89\xb3\xe1\x8a\xab\xe1\x88\x9a \xe1\x8a\xa0\xe1\x8c\x88\xe1\x88\x8d\xe1\x8c\x8d\xe1\x88\x8e\xe1\x89\xb5 \xe1\x8a\xad\xe1\x8d\x8d\xe1\x88\x8d'
+b'DocType: Journal Entry Account',b'Sales Invoice',b'\xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d'
+b'DocType: Journal Entry Account',b'Party Balance',b'\xe1\x8b\xa8\xe1\x8b\xb5\xe1\x8c\x8d\xe1\x88\xb5 \xe1\x88\x92\xe1\x88\xb3\xe1\x89\xa5'
+b'DocType: Cash Flow Mapper',b'Section Subtotal',b'\xe1\x8a\xad\xe1\x8d\x8d\xe1\x88\x8d \xe1\x8a\x95\xe1\x8b\x91\xe1\x88\xb5 \xe1\x8b\xb5\xe1\x88\x9d\xe1\x88\xad'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +498',b'Please select Apply Discount On',b'\xe1\x89\x85\xe1\x8a\x93\xe1\x88\xbd \xe1\x88\x8b\xe1\x8b\xad \xe1\x89\xb0\xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad \xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1'
+b'DocType: Stock Settings',b'Sample Retention Warehouse',b'\xe1\x8b\xa8\xe1\x8a\x93\xe1\x88\x99\xe1\x8a\x93 \xe1\x88\x9b\xe1\x89\x86\xe1\x8b\xab \xe1\x88\x98\xe1\x8b\xb0\xe1\x89\xa5\xe1\x88\xad'
+b'DocType: Company',b'Default Receivable Account',b'\xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x8b\xa8\xe1\x88\x9a\xe1\x88\xb0\xe1\x89\xa0\xe1\x88\xb0\xe1\x89\xa5 \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab'
+b'DocType: Physician Schedule',b'Physician Schedule',b'\xe1\x8b\xa8\xe1\x88\x90\xe1\x8a\xaa\xe1\x88\x9d \xe1\x8b\x95\xe1\x89\x85\xe1\x8b\xb5'
+b'DocType: Purchase Invoice',b'Deemed Export',b'\xe1\x8b\xa8\xe1\x88\x9a\xe1\x89\xb3\xe1\x8b\x88\xe1\x89\x80\xe1\x8b\x8d'
+b'DocType: Stock Entry',b'Material Transfer for Manufacture',b'\xe1\x88\x9b\xe1\x88\x9d\xe1\x88\xa8\xe1\x89\xb5 \xe1\x89\x81\xe1\x88\xb3\xe1\x8b\x8a \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb0\xe1\x88\x8b\xe1\x88\x88\xe1\x8d\x8d'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20',b'Discount Percentage can be applied either against a Price List or for all Price List.',b'\xe1\x8b\xa8\xe1\x89\x85\xe1\x8a\x93\xe1\x88\xbd \xe1\x88\x98\xe1\x89\xb6\xe1\x8a\x9b \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x88\x81\xe1\x88\x89\xe1\x8a\x95\xe1\x88\x9d \xe1\x8b\xa8\xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad \xe1\x88\x88\xe1\x88\x9b\xe1\x8c\x8d\xe1\x8a\x98\xe1\x89\xb5 \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x89\xb0\xe1\x8c\x8d\xe1\x89\xa3\xe1\x88\xab\xe1\x8b\x8a \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x91 \xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8b\xe1\x88\x89.'
+b'DocType: Subscription',b'Half-yearly',b'\xe1\x8c\x8d\xe1\x88\x9b\xe1\x88\xbd-\xe1\x8b\x93\xe1\x88\x98\xe1\x89\xb3\xe1\x8b\x8a'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407',b'Accounting Entry for Stock',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\xb2\xe1\x8b\xae\xe1\x8a\x95 \xe1\x88\x88 \xe1\x8a\xa0\xe1\x8a\xab\xe1\x8b\x8d\xe1\x8a\x95\xe1\x89\xb2\xe1\x8a\x95\xe1\x8c\x8d Entry'
+b'DocType: Lab Test',b'LabTest Approver',b'LabTest \xe1\x8a\xa0\xe1\x8d\x80\xe1\x8b\xb0\xe1\x89\x80'
+b'apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61',b'You have already assessed for the assessment criteria {}.',b'\xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x9e\xe1\x8b\x8d\xe1\x8a\x95\xe1\x88\x9d \xe1\x8c\x8d\xe1\x88\x9d\xe1\x8c\x88\xe1\x88\x9b \xe1\x88\x98\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\xad\xe1\x89\xb5 \xe1\x8a\xa8\xe1\x8c\x88\xe1\x88\x98\xe1\x8c\x88\xe1\x88\x9d\xe1\x8a\x95 {}.'
+b'DocType: Vehicle Service',b'Engine Oil',b'\xe1\x8b\xa8\xe1\x88\x9e\xe1\x89\xb0\xe1\x88\xad \xe1\x8b\x98\xe1\x8b\xad\xe1\x89\xb5'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1005',b'Work Orders Created: {0}',b'\xe1\x8b\xa8\xe1\x88\xb5\xe1\x88\xab \xe1\x88\xb5\xe1\x88\xab\xe1\x8b\x8e\xe1\x89\xbd \xe1\x89\xb0\xe1\x8d\x88\xe1\x8c\xa0\xe1\x88\xa8: {0}'
+b'DocType: Sales Invoice',b'Sales Team1',b'\xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad Team1'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +547',b'Item {0} does not exist',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d {0} \xe1\x8b\xa8\xe1\x88\x88\xe1\x88\x9d'
+b'DocType: Sales Invoice',b'Customer Address',b'\xe1\x8b\xa8\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b \xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xab\xe1\x88\xbb'
+b'DocType: Employee Loan',b'Loan Details',b'\xe1\x89\xa5\xe1\x8b\xb5\xe1\x88\xad \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xae\xe1\x89\xbd'
+b'DocType: Company',b'Default Inventory Account',b'\xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x89\x86\xe1\x8c\xa0\xe1\x88\xab \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab'
+b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +192',b'The folio numbers are not matching',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x8b\xb0\xe1\x89\xa0\xe1\x8a\x9b \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xae\xe1\x89\xbd \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\x9b\xe1\x88\x98\xe1\x8b\xb1\xe1\x88\x9d'
+b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124',b'Row {0}: Completed Qty must be greater than zero.',b'\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d {0}: \xe1\x89\xb0\xe1\x8c\xa0\xe1\x8a\x93\xe1\x89\x8b\xe1\x88\x8d \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5 \xe1\x8a\xa8\xe1\x8b\x9c\xe1\x88\xae \xe1\x89\xa0\xe1\x88\x8b\xe1\x8b\xad \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5.'
+b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262',b'Payment Request for {0}',b'\xe1\x88\x88 {0} \xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x8c\xa5\xe1\x8b\xab\xe1\x89\x84'
+b'DocType: Item Barcode',b'Barcode Type',b'\xe1\x89\xa3\xe1\x88\xad \xe1\x8a\xae\xe1\x8b\xb5 \xe1\x8b\x93\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5'
+b'DocType: Antibiotic',b'Antibiotic Name',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8a\x95\xe1\x89\xb2\xe1\x89\xa3\xe1\x8b\xae\xe1\x89\xb2\xe1\x8a\xad \xe1\x88\xb5\xe1\x88\x9d'
+b'DocType: Purchase Invoice',b'Apply Additional Discount On',b'\xe1\x89\xb0\xe1\x8c\xa8\xe1\x88\x9b\xe1\x88\xaa \xe1\x8b\xa8\xe1\x89\x85\xe1\x8a\x93\xe1\x88\xbd \xe1\x88\x8b\xe1\x8b\xad \xe1\x89\xb0\xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad'
+b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66',b'Select Type...',b'\xe1\x8b\x93\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5 \xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa5 ...'
+b'DocType: Crop Cycle',b'A link to all the Land Units in which the Crop is growing',b'\xe1\x88\xb0\xe1\x89\xa5\xe1\x88\x8b\xe1\x89\xb1 \xe1\x8a\xa5\xe1\x8b\xab\xe1\x8b\xb0\xe1\x8c\x88 \xe1\x88\x8b\xe1\x88\x88\xe1\x8b\x8d \xe1\x88\x88\xe1\x88\x81\xe1\x88\x89\xe1\x88\x9d \xe1\x8b\xa8\xe1\x88\x98\xe1\x88\xac\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x88\x83\xe1\x8b\xb6\xe1\x89\xbd \xe1\x8a\xa0\xe1\x8c\x88\xe1\x8a\x93\xe1\x8a\x9d'
+b'DocType: Account',b'Root Type',b'\xe1\x88\xb5\xe1\x88\xad\xe1\x8b\x88 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5'
+b'DocType: Item',b'FIFO',b'FIFO'
+b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136',b'Row # {0}: Cannot return more than {1} for Item {2}',b'\xe1\x8b\xa8\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d # {0}: \xe1\x89\xa0\xe1\x88\x8b\xe1\x8b\xad \xe1\x88\x98\xe1\x88\x98\xe1\x88\x88\xe1\x88\xb5 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbb\xe1\x88\x8d\xe1\x88\x9d {1} \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x88\x88 {2}'
+b'DocType: Item Group',b'Show this slideshow at the top of the page',b'\xe1\x89\xa0\xe1\x8c\x88\xe1\x8c\xb9 \xe1\x88\x8b\xe1\x8b\xad\xe1\x8a\x9b\xe1\x8b\x8d \xe1\x8a\xad\xe1\x8d\x8d\xe1\x88\x8d \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xad\xe1\x88\x85\xe1\x8a\x95 \xe1\x89\xb0\xe1\x8a\x95\xe1\x88\xb8\xe1\x88\xab\xe1\x89\xb3\xe1\x89\xbd \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\xad\xe1\x8a\x95\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x88\xb3\xe1\x8b\xad'
+b'DocType: BOM',b'Item UOM',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d UOM'
+b'DocType: Sales Taxes and Charges',b'Tax Amount After Discount Amount (Company Currency)',b'\xe1\x8b\xa8\xe1\x89\x85\xe1\x8a\x93\xe1\x88\xbd \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x89\xa0\xe1\x8a\x8b\xe1\x88\x8b \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 (\xe1\x8b\xa8\xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x8b\xa8\xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac)'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177',b'Target warehouse is mandatory for row {0}',b'\xe1\x8b\xa8\xe1\x8b\x92\xe1\x88\x8b\xe1\x88\x9b \xe1\x8b\xa8\xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95 \xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d \xe1\x8c\x8d\xe1\x8b\xb4\xe1\x89\xb3 \xe1\x8a\x90\xe1\x8b\x8d {0}'
+b'DocType: Cheque Print Template',b'Primary Settings',b'\xe1\x8b\x8b\xe1\x8a\x93 \xe1\x89\x85\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xae\xe1\x89\xbd'
+b'DocType: Purchase Invoice',b'Select Supplier Address',b'\xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1 \xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2\xe1\x8b\x8d \xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xab\xe1\x88\xbb'
+b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397',b'Add Employees',b'\xe1\x88\xb0\xe1\x88\xab\xe1\x89\xb0\xe1\x8a\x9e\xe1\x89\xbd\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\x8d'
+b'DocType: Purchase Invoice Item',b'Quality Inspection',b'\xe1\x8b\xa8\xe1\x8c\xa5\xe1\x88\xab\xe1\x89\xb5 \xe1\x88\x9d\xe1\x88\xad\xe1\x88\x98\xe1\x88\xab'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196',b'Extra Small',b'\xe1\x8b\xa8\xe1\x89\xa0\xe1\x88\x88\xe1\x8c\xa0 \xe1\x8a\xa0\xe1\x8a\x90\xe1\x88\xb5\xe1\x89\xb0\xe1\x8a\x9b'
+b'DocType: Company',b'Standard Template',b'\xe1\x88\x98\xe1\x8b\xb0\xe1\x89\xa0\xe1\x8a\x9b \xe1\x8a\xa0\xe1\x89\xa5\xe1\x8a\x90\xe1\x89\xb5'
+b'DocType: Training Event',b'Theory',b'\xe1\x8d\x8d\xe1\x88\x8d\xe1\x88\xb5\xe1\x8d\x8d\xe1\x8a\x93'
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806',b'Warning: Material Requested Qty is less than Minimum Order Qty',b'\xe1\x88\x9b\xe1\x88\xb5\xe1\x8c\xa0\xe1\x8a\x95\xe1\x89\x80\xe1\x89\x82\xe1\x8b\xab: \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5 \xe1\x8c\xa0\xe1\x8b\xad\xe1\x89\x80\xe1\x8b\x8b\xe1\x88\x8d \xe1\x88\x90\xe1\x88\xb3\xe1\x89\xa5 \xe1\x8b\xab\xe1\x88\x88\xe1\x8b\x8d \xe1\x8a\xa0\xe1\x8a\x90\xe1\x88\xb5\xe1\x89\xb0\xe1\x8a\x9b \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5 \xe1\x8b\xab\xe1\x8a\x90\xe1\x88\xb0 \xe1\x8a\x90\xe1\x8b\x8d'
+b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211',b'Account {0} is frozen',b'\xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab {0} \xe1\x8b\xa8\xe1\x89\xb3\xe1\x88\xb0\xe1\x88\xa9 \xe1\x8a\x90\xe1\x8b\x8d'
+b'DocType: Company',b'Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.',b'\xe1\x8b\x88\xe1\x8b\xb0 \xe1\x8b\xb5\xe1\x88\xad\xe1\x8c\x85\xe1\x89\xb5 \xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xa8\xe1\x89\xb5 \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x88\xe1\x8b\xa8 \xe1\x88\xb0\xe1\x8a\x95\xe1\x8c\xa0\xe1\x88\xa8\xe1\x8b\xa5 \xe1\x8c\x8b\xe1\x88\xad \xe1\x88\x95\xe1\x8c\x8b\xe1\x8b\x8a \xe1\x8a\xa0\xe1\x8a\xab\xe1\x88\x8c / \xe1\x8a\x95\xe1\x8b\x91\xe1\x88\xb5.'
+b'DocType: Payment Request',b'Mute Email',b'\xe1\x8b\xb5\xe1\x88\x9d\xe1\x8c\xb8-\xe1\x8a\xa2\xe1\x88\x9c\xe1\x8b\xad\xe1\x88\x8d'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29',"b'Food, Beverage & Tobacco'","b'\xe1\x8b\xa8\xe1\x88\x9d\xe1\x8c\x8d\xe1\x89\xa5, \xe1\x88\x98\xe1\x8c\xa0\xe1\x8c\xa5 \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x89\xb5\xe1\x8a\x95\xe1\x89\xa3\xe1\x88\x86'"
+b'DocType: Account',b'Account Number',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +752',b'Can only make payment against unbilled {0}',b'\xe1\x89\xa5\xe1\x89\xbb \xe1\x88\x8b\xe1\x8b\xad \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x88\x9b\xe1\x8b\xb5\xe1\x88\xa8\xe1\x8c\x8d \xe1\x89\xb5\xe1\x89\xbd\xe1\x88\x8b\xe1\x88\x88\xe1\x88\x85 \xe1\x8b\xab\xe1\x88\x88\xe1\x89\xb0\xe1\x8c\xa0\xe1\x8b\xa8\xe1\x89\x80\xe1\x89\xa0\xe1\x89\xb5 {0}'
+b'apps/erpnext/erpnext/controllers/selling_controller.py +102',b'Commission rate cannot be greater than 100',b'\xe1\x8a\xae\xe1\x88\x9a\xe1\x88\xbd\xe1\x8a\x95 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x8a\xa8\xe1\x8b\x9c\xe1\x88\xae \xe1\x89\xa0\xe1\x88\x8b\xe1\x8b\xad 100 \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'DocType: Volunteer',b'Volunteer',b'\xe1\x8d\x88\xe1\x89\x83\xe1\x8b\xb0\xe1\x8a\x9b'
+b'DocType: Stock Entry',b'Subcontract',b'\xe1\x89\xa0\xe1\x88\xb0\xe1\x89\xa5'
+b'apps/erpnext/erpnext/public/js/utils/party.js +166',b'Please enter {0} first',b'\xe1\x89\xa0\xe1\x88\x98\xe1\x8c\x80\xe1\x88\x98\xe1\x88\xaa\xe1\x8b\xab {0} \xe1\x8b\xab\xe1\x88\xb5\xe1\x8c\x88\xe1\x89\xa1'
+b'apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104',b'No replies from',b'\xe1\x88\x9d\xe1\x8a\x95\xe1\x88\x9d \xe1\x88\x9d\xe1\x88\x8b\xe1\x88\xbe\xe1\x89\xbd'
+b'DocType: Work Order Operation',b'Actual End Time',b'\xe1\x89\xb5\xe1\x8a\xad\xe1\x8a\xad\xe1\x88\x88\xe1\x8a\x9b\xe1\x8b\x8d \xe1\x88\x98\xe1\x8c\xa8\xe1\x88\xa8\xe1\x88\xbb \xe1\x88\xb0\xe1\x8b\x93\xe1\x89\xb5'
+b'DocType: Item',b'Manufacturer Part Number',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x88\x9d\xe1\x88\xab\xe1\x89\xbd \xe1\x8a\xad\xe1\x8d\x8d\xe1\x88\x8d \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad'
+b'DocType: Work Order Operation',b'Estimated Time and Cost',b'\xe1\x8c\x8d\xe1\x88\x9d\xe1\x89\xb3\xe1\x8b\x8a \xe1\x8c\x8a\xe1\x8b\x9c \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8b\x88\xe1\x8c\xaa'
+b'DocType: Bin',b'Bin',b'\xe1\x8b\xa8\xe1\x8a\xa5\xe1\x8a\x95\xe1\x8c\x80\xe1\x88\xab \xe1\x8b\x88\xe1\x8b\x98\xe1\x89\xb0 \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\x80\xe1\x88\x98\xe1\x8c\xab \xe1\x89\xa0\xe1\x88\xad\xe1\x88\x9c\xe1\x88\x8d'
+b'DocType: Crop',b'Crop Name',b'\xe1\x8a\xa8\xe1\x88\xad\xe1\x8a\xad\xe1\x88\x9d \xe1\x88\xb5\xe1\x88\x9d'
+b'DocType: SMS Log',b'No of Sent SMS',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x8b\xe1\x8a\xa8 \xe1\x8a\xa4\xe1\x88\xb5 \xe1\x8b\xa8\xe1\x88\x88\xe1\x88\x9d'
+b'DocType: Antibiotic',b'Healthcare Administrator',b'\xe1\x8b\xa8\xe1\x8c\xa4\xe1\x8a\x93 \xe1\x8a\xa0\xe1\x8c\xa0\xe1\x89\xa3\xe1\x89\xa0\xe1\x89\x85 \xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\xb0\xe1\x8b\xb3\xe1\x8b\xb3\xe1\x88\xaa'
+b'apps/erpnext/erpnext/utilities/user_progress.py +47',b'Set a Target',b'\xe1\x8b\x92\xe1\x88\x8b\xe1\x88\x9b \xe1\x8b\xab\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x81'
+b'DocType: Dosage Strength',b'Dosage Strength',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x88\x98\xe1\x8c\x88\xe1\x89\xa2\xe1\x8b\xab \xe1\x8a\x83\xe1\x8b\xad\xe1\x88\x8d'
+b'DocType: Account',b'Expense Account',b'\xe1\x8b\xa8\xe1\x8b\x88\xe1\x8c\xaa \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49',b'Software',b'\xe1\x88\xb6\xe1\x8d\x8d\xe1\x89\xb5\xe1\x8b\x8c\xe1\x88\xad'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +203',b'Colour',b'\xe1\x89\x80\xe1\x88\x88\xe1\x88\x9d'
+b'DocType: Assessment Plan Criteria',b'Assessment Plan Criteria',b'\xe1\x8c\x8d\xe1\x88\x9d\xe1\x8c\x88\xe1\x88\x9b \xe1\x8b\x95\xe1\x89\x85\xe1\x8b\xb5 \xe1\x88\x98\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\xad\xe1\x89\xb5'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +118',b'Expiry date is mandatory for selected item',b'\xe1\x88\x88\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xa8\xe1\x8c\xa0\xe1\x8b\x8d \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\x9c \xe1\x88\x9b\xe1\x89\xa5\xe1\x89\x82\xe1\x8b\xab \xe1\x89\x80\xe1\x8a\x95 \xe1\x8c\x8d\xe1\x8b\xb4\xe1\x89\xb3 \xe1\x8a\x90\xe1\x8b\x8d'
+b'DocType: Supplier Scorecard Scoring Standing',b'Prevent Purchase Orders',b'\xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9e\xe1\x89\xbd\xe1\x8a\x95 \xe1\x8b\xad\xe1\x8a\xa8\xe1\x88\x8b\xe1\x8a\xa8\xe1\x88\x89'
+b'apps/erpnext/erpnext/healthcare/setup.py +258',b'Susceptible',b'\xe1\x89\xa0\xe1\x89\x80\xe1\x88\x8b\xe1\x88\x89 \xe1\x88\x8a\xe1\x89\xb3\xe1\x8b\x88\xe1\x89\x85 \xe1\x8b\xa8\xe1\x88\x9a\xe1\x89\xbd\xe1\x88\x8d'
+b'DocType: Patient Appointment',b'Scheduled',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x8b\xab\xe1\x8b\x98\xe1\x88\x88\xe1\x89\xb5'
+b'apps/erpnext/erpnext/config/buying.py +18',b'Request for quotation.',b'\xe1\x8c\xa5\xe1\x89\x85\xe1\x88\xb5 \xe1\x88\x88\xe1\x88\x9b\xe1\x8c\x8d\xe1\x8a\x98\xe1\x89\xb5 \xe1\x8b\xad\xe1\x8c\xa0\xe1\x8b\xad\xe1\x89\x81.'
+b'apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13',"b'Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle'",b'&quot;\xe1\x8a\xa0\xe1\x8b\xad&quot; \xe1\x8a\xa5\xe1\x8a\x93 &quot;\xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8a\x90\xe1\x8b\x8d&quot; &quot;\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\xb2\xe1\x8b\xae\xe1\x8a\x95 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8a\x90\xe1\x8b\x8d&quot; \xe1\x8b\xa8\xe1\x89\xb5 &quot;\xe1\x8a\xa0\xe1\x8b\x8e&quot; \xe1\x8a\x90\xe1\x8b\x8d \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1 \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x88\x8c\xe1\x88\x8b \xe1\x8b\xa8\xe1\x88\x9d\xe1\x88\xad\xe1\x89\xb5 \xe1\x8c\xa5\xe1\x89\x85\xe1\x88\x8d \xe1\x8a\xa0\xe1\x88\x88 \xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x88\x85'
+b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js +148',b'Select Customer',b'\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9e\xe1\x89\xbd\xe1\x8a\x95 \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1'
+b'DocType: Student Log',b'Academic',b'\xe1\x8b\xa8\xe1\x89\x80\xe1\x88\x88\xe1\x88\x9d'
+b'DocType: Patient',b'Personal and Social History',b'\xe1\x8b\xa8\xe1\x8c\x8d\xe1\x88\x8d \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x88\x9b\xe1\x88\x85\xe1\x89\xa0\xe1\x88\xab\xe1\x8b\x8a \xe1\x89\xb3\xe1\x88\xaa\xe1\x8a\xad'
+b'apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51',b'User {0} created',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x9a {0} \xe1\x89\xb0\xe1\x8d\x88\xe1\x8c\xa5\xe1\x88\xaf\xe1\x88\x8d'
+b'DocType: Fee Schedule',b'Fee Breakup for each student',b'\xe1\x88\x88\xe1\x8a\xa5\xe1\x8b\xab\xe1\x8a\x95\xe1\x8b\xb3\xe1\x8a\x95\xe1\x8b\xb1 \xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x8b\xad\xe1\x8d\x88\xe1\x8c\xbd\xe1\x88\x9b\xe1\x88\x8d'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +541',b'Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x8b\xa8\xe1\x89\x85\xe1\x8b\xb5\xe1\x88\x9a\xe1\x8b\xab ({0}) \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x88\x8b\xe1\x8b\xad {1} \xe1\x8c\x8d\xe1\x88\xab\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x88\x98\xe1\x89\xa5\xe1\x88\x88\xe1\x8c\xa5 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d ({2})'
+b'DocType: Sales Partner',b'Select Monthly Distribution to unevenly distribute targets across months.',b'\xe1\x8a\xa8\xe1\x88\x9b\xe1\x8b\xab\xe1\x88\x9d\xe1\x8a\x91 \xe1\x8b\x88\xe1\x88\xab\xe1\x89\xb5 \xe1\x89\xa0\xe1\x88\x98\xe1\x88\x8b \xe1\x8b\x92\xe1\x88\x8b\xe1\x88\x9b \xe1\x88\x9b\xe1\x88\xb0\xe1\x88\xab\xe1\x8c\xa8\xe1\x89\xb5 \xe1\x8b\x88\xe1\x88\xad\xe1\x88\x83\xe1\x8b\x8a \xe1\x88\xb5\xe1\x88\xad\xe1\x8c\xad\xe1\x89\xb5 \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1.'
+b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78',b'Change Code',b'\xe1\x8a\xae\xe1\x8b\xb5 \xe1\x89\x80\xe1\x8b\xad\xe1\x88\xad'
+b'DocType: Purchase Invoice Item',b'Valuation Rate',b'\xe1\x8c\x8d\xe1\x88\x9d\xe1\x89\xb1 \xe1\x89\xb0\xe1\x88\x98\xe1\x8a\x95'
+b'DocType: Stock Reconciliation',b'SR/',b'\xe1\x8b\xb5\xe1\x88\xab\xe1\x8b\xad\xe1\x89\xa8\xe1\x88\xad /'
+b'DocType: Vehicle',b'Diesel',b'\xe1\x89\xa0\xe1\x8a\x93\xe1\x8d\x8d\xe1\x8c\xa3'
+b'apps/erpnext/erpnext/stock/get_item_details.py +388',b'Price List Currency not selected',b'\xe1\x8b\xa8\xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad \xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac \xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xa8\xe1\x8c\xa0\xe1\x88\x9d'
+b'DocType: Purchase Invoice',b'Availed ITC Cess',b'\xe1\x89\xa0 ITC Cess \xe1\x88\x9b\xe1\x8c\x8d\xe1\x8a\x98\xe1\x89\xb5'
+,b'Student Monthly Attendance Sheet',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa \xe1\x8b\x88\xe1\x88\xad\xe1\x88\x83\xe1\x8b\x8a \xe1\x8a\xad\xe1\x89\xb5\xe1\x89\xb5\xe1\x88\x8d \xe1\x88\x89\xe1\x88\x85'
+b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96',b'Shipping rule only applicable for Selling',b'\xe1\x8b\xa8\xe1\x88\x9b\xe1\x8c\x93\xe1\x8c\x93\xe1\x8b\xa3 \xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa5 \xe1\x88\x88\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x89\xa5\xe1\x89\xbb \xe1\x8a\x90\xe1\x8b\x8d \xe1\x8b\xa8\xe1\x88\x9a\xe1\x88\x98\xe1\x88\x88\xe1\x8a\xa8\xe1\x89\xb0\xe1\x8b\x8d'
+b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30',b'Project Start Date',b'\xe1\x8d\x95\xe1\x88\xae\xe1\x8c\x80\xe1\x8a\xad\xe1\x89\xb5 \xe1\x88\x98\xe1\x8c\x80\xe1\x88\x98\xe1\x88\xaa\xe1\x8b\xab \xe1\x89\x80\xe1\x8a\x95'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23',b'Until',b'\xe1\x8b\xb5\xe1\x88\xa8\xe1\x88\xb5'
+b'DocType: Rename Tool',b'Rename Log',b'\xe1\x88\x9d\xe1\x8b\x9d\xe1\x8c\x8d\xe1\x89\xa5 \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb3\xe1\x8b\x88\xe1\x88\xbb \xe1\x8b\xb3\xe1\x8c\x8d\xe1\x88\x9d \xe1\x88\xb0\xe1\x8b\xad\xe1\x88\x9d'
+b'apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27',b'Student Group or Course Schedule is mandatory',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95 \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8a\xae\xe1\x88\xad\xe1\x88\xb5 \xe1\x8d\x95\xe1\x88\xae\xe1\x8c\x8d\xe1\x88\xab\xe1\x88\x9d \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xb4\xe1\x89\xb3 \xe1\x8a\x90\xe1\x8b\x8d'
+b'DocType: HR Settings',b'Maintain Billing Hours and Working Hours Same on Timesheet',b'Timesheet \xe1\x88\x8b\xe1\x8b\xad \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x8b\x93\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x8a\xa8\xe1\x8d\x8b\xe1\x8d\x88\xe1\x88\x8d \xe1\x88\xb0\xe1\x8b\x93\xe1\x89\xb6\xe1\x89\xbd \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8b\xa8\xe1\x88\xa5\xe1\x88\xab \xe1\x88\xb0\xe1\x8b\x93\xe1\x89\xb6\xe1\x89\xbd \xe1\x8b\xad\xe1\x8a\x91\xe1\x88\xab\xe1\x89\xbd\xe1\x88\x81'
+b'DocType: Maintenance Visit Purpose',b'Against Document No',b'\xe1\x8b\xa8\xe1\x88\xb0\xe1\x8a\x90\xe1\x8b\xb5 \xe1\x8a\xa0\xe1\x8b\xad \xe1\x88\x8b\xe1\x8b\xad'
+b'DocType: BOM',b'Scrap',b'\xe1\x89\x81\xe1\x88\xab\xe1\x8c\xad'
+b'apps/erpnext/erpnext/utilities/user_progress.py +217',b'Go to Instructors',b'\xe1\x8b\x88\xe1\x8b\xb0 \xe1\x88\x98\xe1\x88\x9d\xe1\x88\x85\xe1\x88\xab\xe1\x8a\x95 \xe1\x8b\xad\xe1\x88\x82\xe1\x8b\xb1'
+b'apps/erpnext/erpnext/config/selling.py +110',b'Manage Sales Partners.',b'\xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x8a\xa0\xe1\x8c\x8b\xe1\x88\xae\xe1\x89\xbd \xe1\x8b\xab\xe1\x89\x80\xe1\x8a\x93\xe1\x89\xa5\xe1\x88\xa9.'
+b'DocType: Quality Inspection',b'Inspection Type',b'\xe1\x8b\xa8\xe1\x88\x9d\xe1\x88\xad\xe1\x88\x98\xe1\x88\xab \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5'
+b'DocType: Fee Validity',b'Visited yet',b'\xe1\x8c\x89\xe1\x89\xa5\xe1\x8a\x9d\xe1\x89\xb5 \xe1\x8c\x88\xe1\x8a\x93'
+b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134',b'Warehouses with existing transaction can not be converted to group.',b'\xe1\x8a\xa0\xe1\x88\x81\xe1\x8a\x95 \xe1\x8b\xab\xe1\x88\x89 \xe1\x8c\x8d\xe1\x89\xa5\xe1\x8b\xad\xe1\x89\xb5 \xe1\x8c\x8b\xe1\x88\xad \xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x96\xe1\x89\xbd\xe1\x8a\x95 \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95 \xe1\x88\x8a\xe1\x89\x80\xe1\x8b\xa8\xe1\x88\xad \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d.'
+b'DocType: Assessment Result Tool',b'Result HTML',b'\xe1\x8b\x8d\xe1\x8c\xa4\xe1\x89\xb5 \xe1\x8a\xa4\xe1\x89\xbd\xe1\x89\xb2\xe1\x8a\xa4\xe1\x88\x9d\xe1\x8a\xa4\xe1\x88\x8d'
+b'apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35',b'Expires On',b'\xe1\x8c\x8a\xe1\x8b\x9c\xe1\x8b\x8d \xe1\x8b\xa8\xe1\x88\x9a\xe1\x8b\xab\xe1\x88\x8d\xe1\x8d\x8d\xe1\x89\xa0\xe1\x89\xb5'
+b'apps/erpnext/erpnext/utilities/activation.py +117',b'Add Students',b'\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8b\xab\xe1\x8a\xad\xe1\x88\x89'
+b'apps/erpnext/erpnext/public/js/utils.js +270',b'Please select {0}',b'\xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1 {0}'
+b'DocType: C-Form',b'C-Form No',b'\xe1\x88\xb2-\xe1\x89\x85\xe1\x8c\xbd \xe1\x8b\xa8\xe1\x88\x88\xe1\x88\x9d'
+b'DocType: BOM',b'Exploded_items',b'Exploded_items'
+b'apps/erpnext/erpnext/utilities/user_progress.py +139',b'List your products or services that you buy or sell.',b'\xe1\x8b\xa8\xe1\x88\x9d\xe1\x89\xb5\xe1\x8c\x88\xe1\x8b\x9b\xe1\x89\xb8\xe1\x8b\x8d\xe1\x8a\x95 \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8b\xa8\xe1\x88\x9d\xe1\x89\xb5\xe1\x88\xb8\xe1\x8c\xa7\xe1\x89\xb8\xe1\x8b\x8d\xe1\x8a\x95 \xe1\x88\x9d\xe1\x88\xad\xe1\x89\xb6\xe1\x89\xbd \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8a\xa0\xe1\x8c\x88\xe1\x88\x8d\xe1\x8c\x8d\xe1\x88\x8e\xe1\x89\xb6\xe1\x89\xbd \xe1\x8b\xad\xe1\x8b\x98\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xa9.'
+b'DocType: Water Analysis',b'Storage Temperature',b'\xe1\x8b\xa8\xe1\x88\x9b\xe1\x8a\xa8\xe1\x88\x9b\xe1\x89\xbb \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95'
+b'DocType: Employee Attendance Tool',b'Unmarked Attendance',b'\xe1\x88\x9d\xe1\x88\x8d\xe1\x8a\xad\xe1\x89\xb3\xe1\x89\xb8\xe1\x8b\x8d \xe1\x8a\xad\xe1\x89\xb5\xe1\x89\xb5\xe1\x88\x8d'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137',b'Researcher',b'\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xab\xe1\x88\x9b\xe1\x88\xaa'
+b'DocType: Program Enrollment Tool Student',b'Program Enrollment Tool Student',b'\xe1\x8d\x95\xe1\x88\xae\xe1\x8c\x8d\xe1\x88\xab\xe1\x88\x9d \xe1\x88\x9d\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa3 \xe1\x88\x98\xe1\x88\xa3\xe1\x88\xaa\xe1\x8b\xab \xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa'
+b'apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16',b'Start date should be less than end date for task {0}',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x8c\x80\xe1\x88\x98\xe1\x88\xaa\xe1\x8b\xab \xe1\x89\x80\xe1\x8a\x95 \xe1\x88\x88\xe1\x8b\xb5\xe1\x88\xad\xe1\x8c\x8a\xe1\x89\xb1 \xe1\x8a\xa8\xe1\x88\x9a\xe1\x8c\xa0\xe1\x8a\x93\xe1\x89\x80\xe1\x89\x85\xe1\x89\xa0\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x88\x98\xe1\x8c\xa8\xe1\x88\xa8\xe1\x88\xbb \xe1\x89\x80\xe1\x8a\x95 \xe1\x8b\xab\xe1\x8a\x90\xe1\x88\xb0 \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5 {0}'
+b'apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25',b'Name or Email is mandatory',b'\xe1\x88\xb5\xe1\x88\x9d \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8a\xa2\xe1\x88\x9c\xe1\x8b\xad\xe1\x88\x8d \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xb4\xe1\x89\xb3 \xe1\x8a\x90\xe1\x8b\x8d'
+b'DocType: Member',b'MEM-',b'MEM-'
+b'DocType: Instructor',b'Instructor Log',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x88\x9d\xe1\x88\x85\xe1\x88\xad \xe1\x88\x98\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa5'
+b'DocType: Purchase Order Item',b'Returned Qty',b'\xe1\x89\xb0\xe1\x88\x98\xe1\x88\x88\xe1\x88\xb1 \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5'
+b'DocType: Student',b'Exit',b'\xe1\x8b\x8d\xe1\x8c\xa3'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +156',b'Root Type is mandatory',b'\xe1\x88\xb5\xe1\x88\xad\xe1\x8b\x88 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8c\x8d\xe1\x8b\xb4\xe1\x89\xb3 \xe1\x8a\x90\xe1\x8b\x8d'
+b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29',b'Failed to install presets',b'\xe1\x89\x85\xe1\x8b\xb5\xe1\x88\x98-\xe1\x89\x85\xe1\x88\x9d\xe1\x8b\xb6\xe1\x89\xbd\xe1\x8a\x95 \xe1\x88\x98\xe1\x8c\xab\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xb0\xe1\x88\xb3\xe1\x8a\xab\xe1\x88\x9d'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44',"b'{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.'","b'{0} \xe1\x89\xa0\xe1\x8a\xa0\xe1\x88\x81\xe1\x8a\x91 \xe1\x8c\x8a\xe1\x8b\x9c {1} \xe1\x8b\xa8\xe1\x8a\xa0\xe1\x89\x85\xe1\x8c\xa3\xe1\x8c\xab \xe1\x8c\xa0\xe1\x89\x8b\xe1\x88\x9a \xe1\x8b\xa8\xe1\x88\x98\xe1\x89\x81\xe1\x8c\xa0\xe1\x88\xaa\xe1\x8b\xab \xe1\x8a\xa0\xe1\x89\x8b\xe1\x88\x9d \xe1\x8a\xa0\xe1\x88\x88\xe1\x8b\x8d, \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x88\x88\xe1\x8b\x9a\xe1\x88\x85 \xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2 (RFQs) \xe1\x89\xa0\xe1\x8c\xa5\xe1\x89\xa5\xe1\x89\x85 \xe1\x88\x9b\xe1\x88\xb5\xe1\x8c\xa0\xe1\x8a\x95\xe1\x89\x80\xe1\x89\x82\xe1\x8b\xab \xe1\x88\x8a\xe1\x88\xb0\xe1\x8c\xa0\xe1\x8b\x8d \xe1\x8b\xad\xe1\x8c\x88\xe1\x89\xa3\xe1\x88\x8d.'"
+b'DocType: Chapter',b'Non Profit Manager',b'\xe1\x8b\xa8\xe1\x8c\xa5\xe1\x89\x85\xe1\x88\x98-\xe1\x8b\x93\xe1\x88\x88\xe1\x88\x9d \xe1\x88\xb5\xe1\x88\xab \xe1\x8a\xa0\xe1\x88\xb5\xe1\x8a\xaa\xe1\x8b\xab\xe1\x8c\x85'
+b'DocType: BOM',b'Total Cost(Company Currency)',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x8b\x88\xe1\x8c\xaa (\xe1\x8b\xa8\xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x8b\xa8\xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac)'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315',b'Serial No {0} created',b'{0} \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8d\x88\xe1\x8c\xa0\xe1\x88\xa8 \xe1\x89\xb0\xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xb3\xe1\x8b\xad \xe1\x8b\xa8\xe1\x88\x88\xe1\x88\x9d'
+b'DocType: Homepage',b'Company Description for website homepage',b'\xe1\x8b\xb5\xe1\x88\xad \xe1\x88\x98\xe1\x8a\x90\xe1\x88\xbb \xe1\x8c\x88\xe1\x8c\xbd \xe1\x88\x88 \xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x88\x98\xe1\x8c\x8d\xe1\x88\x88\xe1\x8c\xab'
+b'DocType: Item Customer Detail',"b'For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes'","b'\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9e\xe1\x89\xbd \xe1\x8b\x88\xe1\x8b\xb0 \xe1\x88\x9d\xe1\x89\xbe\xe1\x89\xb5 \xe1\x88\xb2\xe1\x89\xa3\xe1\x88\x8d, \xe1\x8a\xa5\xe1\x8a\x90\xe1\x8b\x9a\xe1\x88\x85 \xe1\x8a\xae\xe1\x8b\xb6\xe1\x89\xbd \xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9e\xe1\x89\xbd \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8b\xa8\xe1\x88\x98\xe1\x88\x8b\xe1\x8a\xaa\xe1\x8b\xab \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb3\xe1\x8b\x88\xe1\x88\xbb\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0 \xe1\x8b\xa8\xe1\x88\x85\xe1\x89\xb5\xe1\x88\x98\xe1\x89\xb5 \xe1\x89\x85\xe1\x88\xad\xe1\x8c\xb8\xe1\x89\xb6\xe1\x89\xbd \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8c\xa5\xe1\x89\x85\xe1\x88\x9d \xe1\x88\x8b\xe1\x8b\xad \xe1\x88\x8a\xe1\x8b\x8d\xe1\x88\x8d \xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8b\xe1\x88\x8d'"
+b'apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18',b'Suplier Name',b'Suplier \xe1\x88\xb5\xe1\x88\x9d'
+b'apps/erpnext/erpnext/accounts/report/financial_statements.py +174',b'Could not retrieve information for {0}.',b'\xe1\x88\x88 {0} \xe1\x88\x98\xe1\x88\xa8\xe1\x8c\x83 \xe1\x88\x9b\xe1\x88\x9d\xe1\x8c\xa3\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xb0\xe1\x89\xbb\xe1\x88\x88\xe1\x88\x9d.'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +134',b'Opening Entry Journal',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x8c\x8d\xe1\x89\xa2\xe1\x8b\xab \xe1\x8c\x86\xe1\x88\xad\xe1\x8a\x93\xe1\x88\x8d'
+b'DocType: Sales Invoice',b'Time Sheet List',b'\xe1\x8b\xa8\xe1\x8c\x8a\xe1\x8b\x9c \xe1\x88\x89\xe1\x88\x85 \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad'
+b'DocType: Employee',b'You can enter any date manually',b'\xe1\x8a\xa5\xe1\x88\xab\xe1\x88\xb5\xe1\x8b\x8e \xe1\x88\x9b\xe1\x8a\x95\xe1\x8a\x9b\xe1\x8b\x8d\xe1\x8a\x95\xe1\x88\x9d \xe1\x89\x80\xe1\x8a\x95 \xe1\x8b\xab\xe1\x88\xb5\xe1\x8c\x88\xe1\x89\xa1 \xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8b\xe1\x88\x89'
+b'DocType: Healthcare Settings',b'Result Printed',b'\xe1\x8b\x8d\xe1\x8c\xa4\xe1\x89\xb5 \xe1\x89\xb3\xe1\x89\xb0\xe1\x88\x98'
+b'DocType: Asset Category Account',b'Depreciation Expense Account',b'\xe1\x8b\xa8\xe1\x8a\xa5\xe1\x88\xad\xe1\x8c\x85\xe1\x8a\x93 \xe1\x8b\xa8\xe1\x8b\x88\xe1\x8c\xaa \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +233',b'Probationary Period',b'\xe1\x8b\xa8\xe1\x88\x99\xe1\x8a\xa8\xe1\x88\xab \xe1\x8c\x8a\xe1\x8b\x9c'
+b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +32',b'View {0}',b'\xe1\x8a\xa0\xe1\x88\xb3\xe1\x8b\xad {0}'
+b'DocType: Customer Group',b'Only leaf nodes are allowed in transaction',b'\xe1\x89\xa5\xe1\x89\xbb \xe1\x89\x85\xe1\x8c\xa0\xe1\x88\x8d \xe1\x8a\xa5\xe1\x89\xa3\xe1\x8c\xae\xe1\x89\xbd \xe1\x8c\x8d\xe1\x89\xa5\xe1\x8b\xad\xe1\x89\xb5 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xad\xe1\x8d\x88\xe1\x89\x80\xe1\x8b\xb3\xe1\x88\x89'
+b'DocType: Project',b'Total Costing Amount (via Timesheets)',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x8b\x88\xe1\x88\x88\xe1\x8b\xb5 \xe1\x88\x82\xe1\x88\xb3\xe1\x89\xa5 (\xe1\x89\xa0\xe1\x8b\xb3\xe1\x8c\x88\xe1\x88\xad\xe1\x88\xb5 \xe1\x8b\x88\xe1\x88\xa8\xe1\x89\x80\xe1\x89\xb6\xe1\x89\xbd \xe1\x89\xa0\xe1\x8a\xa9\xe1\x88\x8d)'
+b'DocType: Employee Advance',b'Expense Approver',b'\xe1\x8b\xa8\xe1\x8b\x88\xe1\x8c\xaa \xe1\x8a\xa0\xe1\x8c\xbd\xe1\x8b\xb3\xe1\x89\x82'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136',b'Row {0}: Advance against Customer must be credit',b'\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d {0}: \xe1\x8b\xa8\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b \xe1\x88\x8b\xe1\x8b\xad \xe1\x89\xa0\xe1\x89\x85\xe1\x8b\xb5\xe1\x88\x9a\xe1\x8b\xab \xe1\x8a\xad\xe1\x88\xac\xe1\x8b\xb2\xe1\x89\xb5 \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5'
+b'DocType: Project',b'Hourly',b'\xe1\x89\xa0\xe1\x88\xb0\xe1\x8b\x93\xe1\x89\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.js +89',b'Non-Group to Group',b'\xe1\x8b\x88\xe1\x8b\xb0 \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95 \xe1\x8b\xab\xe1\x88\x8d\xe1\x88\x86\xe1\x8a\x90 \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95'
+b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58',b'Batch is mandatory in row {0}',b'\xe1\x89\xa3\xe1\x89\xbd \xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d \xe1\x88\x8b\xe1\x8b\xad \xe1\x8c\x8d\xe1\x8b\xb4\xe1\x89\xb3 \xe1\x8a\x90\xe1\x8b\x8d {0}'
+b'DocType: Purchase Receipt Item Supplied',b'Purchase Receipt Item Supplied',b'\xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xad\xe1\x89\xa6\xe1\x89\xb5'
+b'apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24',b'To Datetime',b'DATETIME \xe1\x8b\x88\xe1\x8b\xb0'
+b'apps/erpnext/erpnext/config/selling.py +302',b'Logs for maintaining sms delivery status',b'\xe1\x8a\xa4\xe1\x88\xb5\xe1\x8a\xa4\xe1\x88\x9d\xe1\x8a\xa4\xe1\x88\xb5 \xe1\x8b\xa8\xe1\x88\x98\xe1\x88\x8b\xe1\x8a\xaa\xe1\x8b\xab \xe1\x88\x81\xe1\x8a\x94\xe1\x89\xb3 \xe1\x8b\xa8\xe1\x88\x98\xe1\x8c\xa0\xe1\x89\xa0\xe1\x89\x85 \xe1\x88\x9d\xe1\x8b\x9d\xe1\x8c\x8d\xe1\x89\xa5 \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb3\xe1\x8b\x88\xe1\x88\xbb\xe1\x8b\x8e\xe1\x89\xbd'
+b'DocType: Accounts Settings',b'Make Payment via Journal Entry',b'\xe1\x8c\x86\xe1\x88\xad\xe1\x8a\x93\xe1\x88\x8d Entry \xe1\x89\xa0\xe1\x8a\xa9\xe1\x88\x8d \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xad\xe1\x8c\x8d'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +223',b'Printed On',b'Printed \xe1\x88\x8b\xe1\x8b\xad'
+b'DocType: Item',b'Inspection Required before Delivery',b'\xe1\x8b\xa8\xe1\x88\x9d\xe1\x88\xad\xe1\x88\x98\xe1\x88\xab\xe1\x8b\x8d \xe1\x8a\xa0\xe1\x88\xb0\xe1\x8c\xa3\xe1\x8c\xa5 \xe1\x89\xa0\xe1\x8d\x8a\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x88\x9a\xe1\x8b\xab\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x8d'
+b'DocType: Item',b'Inspection Required before Purchase',b'\xe1\x8b\xa8\xe1\x88\x9d\xe1\x88\xad\xe1\x88\x98\xe1\x88\xab\xe1\x8b\x8d \xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x89\xa0\xe1\x8d\x8a\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x88\x9a\xe1\x8b\xab\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x8d'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93',b'Pending Activities',b'\xe1\x89\xa0\xe1\x88\x98\xe1\x8c\xa0\xe1\x89\xa3\xe1\x89\xa0\xe1\x89\x85 \xe1\x88\x8b\xe1\x8b\xad \xe1\x8a\xa5\xe1\x8a\x95\xe1\x89\x85\xe1\x88\xb5\xe1\x89\x83\xe1\x88\xb4\xe1\x8b\x8e\xe1\x89\xbd'
+b'DocType: Patient Appointment',b'Reminded',b'\xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\xb3\xe1\x8b\x8d\xe1\x88\xb7\xe1\x88\x8d'
+b'DocType: Patient',b'PID-',b'PID-'
+b'DocType: Chapter Member',b'Chapter Member',b'\xe1\x8b\xa8\xe1\x88\x9d\xe1\x8b\x95\xe1\x88\xab\xe1\x8d\x8d \xe1\x8a\xa0\xe1\x89\xa3\xe1\x88\x8d'
+b'DocType: Material Request Plan Item',b'Minimum Order Quantity',b'\xe1\x8a\xa0\xe1\x8a\x90\xe1\x88\xb5\xe1\x89\xb0\xe1\x8a\x9b \xe1\x8b\xa8\xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +106',b'Your Organization',b'\xe1\x8b\xa8\xe1\x8a\xa5\xe1\x88\xad\xe1\x88\xb5\xe1\x8b\x8e \xe1\x8b\xb5\xe1\x88\xad\xe1\x8c\x85\xe1\x89\xb5'
+b'DocType: Fee Component',b'Fees Category',b'\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd \xe1\x88\x9d\xe1\x8b\xb5\xe1\x89\xa5'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +134',b'Please enter relieving date.',b'\xe1\x89\x80\xe1\x8a\x95 \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb3\xe1\x8c\x88\xe1\x88\xbb \xe1\x8b\xab\xe1\x88\xb5\xe1\x8c\x88\xe1\x89\xa1.'
+b'apps/erpnext/erpnext/controllers/trends.py +149',b'Amt',b'Amt'
+b'DocType: Supplier Scorecard',b'Notify Employee',b'\xe1\x88\x88\xe1\x88\xa0\xe1\x88\xab\xe1\x89\xb0\xe1\x8a\x9b \xe1\x8a\xa0\xe1\x88\xb3\xe1\x8b\x8d\xe1\x89\x85'
+b'DocType: Opportunity',b'Enter name of campaign if source of enquiry is campaign',b'\xe1\x8c\xa5\xe1\x8b\xab\xe1\x89\x84 \xe1\x88\x9d\xe1\x8a\x95\xe1\x8c\xad \xe1\x8b\x98\xe1\x88\x98\xe1\x89\xbb \xe1\x8a\xa8\xe1\x88\x86\xe1\x8a\x90 \xe1\x8b\x98\xe1\x88\x98\xe1\x89\xbb \xe1\x88\xb5\xe1\x88\x9d \xe1\x8b\xab\xe1\x88\xb5\xe1\x8c\x88\xe1\x89\xa1'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38',b'Newspaper Publishers',b'\xe1\x8b\xa8\xe1\x8c\x8b\xe1\x8b\x9c\xe1\x8c\xa3 \xe1\x8a\xa0\xe1\x88\xb3\xe1\x89\xb3\xe1\x88\x9a\xe1\x8b\x8e\xe1\x89\xbd'
+b'apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30',b'Select Fiscal Year',b'\xe1\x89\xa0\xe1\x8c\x80\xe1\x89\xb5 \xe1\x8b\x93\xe1\x88\x98\xe1\x89\xb5 \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +115',b'Expected Delivery Date should be after Sales Order Date',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x8b\xab\xe1\x8b\x98\xe1\x8b\x8d \xe1\x8b\xa8\xe1\x88\x98\xe1\x88\x8b\xe1\x8a\xaa\xe1\x8b\xab \xe1\x89\x80\xe1\x8a\x95 \xe1\x8a\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x89\xb5\xe1\x8a\xa5\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x89\x80\xe1\x8a\x95 \xe1\x89\xa0\xe1\x8a\x8b\xe1\x88\x8b \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5'
+b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42',b'Reorder Level',b'\xe1\x8a\xa0\xe1\x88\xb5\xe1\x8b\xad\xe1\x8b\x9d \xe1\x8b\xb0\xe1\x88\xa8\xe1\x8c\x83'
+b'DocType: Company',b'Chart Of Accounts Template',b'\xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8a\xa0\xe1\x89\xa5\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8a\x90\xe1\x8b\x8d \xe1\x8c\x88\xe1\x89\xa0\xe1\x89\xb3'
+b'DocType: Attendance',b'Attendance Date',b'\xe1\x89\xa0\xe1\x88\xb5\xe1\x89\xa5\xe1\x88\xb0\xe1\x89\xa3\xe1\x8b\x8d \xe1\x89\x80\xe1\x8a\x95'
+b'apps/erpnext/erpnext/stock/get_item_details.py +352',b'Item Price updated for {0} in Price List {1}',b'\xe1\x8b\xa8\xe1\x8a\xa5\xe1\x89\x83 \xe1\x8b\x8b\xe1\x8c\x8b {0} \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xa8\xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad \xe1\x8b\x98\xe1\x88\x9d\xe1\x8a\x97\xe1\x88\x8d {1}'
+b'DocType: Salary Structure',b'Salary breakup based on Earning and Deduction.',b'\xe1\x88\x9b\xe1\x8c\x8d\xe1\x8a\x98\xe1\x89\xb5 \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x89\xb0\xe1\x89\x80\xe1\x8a\x93\xe1\x88\xbd \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xa0\xe1\x88\xa8\xe1\x89\xb0 \xe1\x8b\xb0\xe1\x88\x98\xe1\x8b\x88\xe1\x8b\x9d \xe1\x88\x98\xe1\x8d\x88\xe1\x88\xa8\xe1\x8a\xab\xe1\x8a\xa8\xe1\x88\xb5.'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +128',b'Account with child nodes cannot be converted to ledger',b'\xe1\x88\x8d\xe1\x8c\x85 \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0 \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8c\x93\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8c\x8b\xe1\x88\xad \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x8b\xab\xe1\x88\xb0\xe1\x8a\x98\xe1\x8a\x95\xe1\x8a\x95 \xe1\x8b\x88\xe1\x8b\xb0 \xe1\x88\x8a\xe1\x89\x80\xe1\x8b\xa8\xe1\x88\xad \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'DocType: Purchase Invoice Item',b'Accepted Warehouse',b'\xe1\x89\xb0\xe1\x89\x80\xe1\x89\xa3\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5 \xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95'
+b'DocType: Bank Reconciliation Detail',b'Posting Date',b'\xe1\x88\x98\xe1\x88\x88\xe1\x8c\xa0\xe1\x8d\x8d \xe1\x89\x80\xe1\x8a\x95'
+b'DocType: Item',b'Valuation Method',b'\xe1\x8c\x8d\xe1\x88\x9d\xe1\x89\xb1 \xe1\x88\xb5\xe1\x88\x8d\xe1\x89\xb5'
+b'apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203',b'Mark Half Day',b'\xe1\x88\x9b\xe1\x88\xad\xe1\x89\x86\xe1\x88\xb5 \xe1\x8c\x8d\xe1\x88\x9b\xe1\x88\xbd \xe1\x89\x80\xe1\x8a\x95'
+b'DocType: Sales Invoice',b'Sales Team',b'\xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95'
+b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +87',b'Duplicate entry',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x89\xa3\xe1\x8b\x9b \xe1\x8c\x8d\xe1\x89\xa4\xe1\x89\xb5'
+b'DocType: Program Enrollment Tool',b'Get Students',b'\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8b\xab\xe1\x8c\x8d\xe1\x8a\x99'
+b'DocType: Serial No',b'Under Warranty',b'\xe1\x8b\xa8\xe1\x8b\x8b\xe1\x88\xb5\xe1\x89\xb5\xe1\x8a\x93 \xe1\x89\xa0\xe1\x89\xb3\xe1\x89\xbd'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +516',b'[Error]',b'[\xe1\x88\xb5\xe1\x88\x85\xe1\x89\xb0\xe1\x89\xb5]'
+b'DocType: Sales Order',b'In Words will be visible once you save the Sales Order.',b'\xe1\x8a\xa0\xe1\x8a\x95\xe1\x89\xb0 \xe1\x8b\x88\xe1\x8b\xb0 \xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x88\x88\xe1\x88\x9b\xe1\x8b\xb3\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb4 \xe1\x89\x83\xe1\x88\x8b\xe1\x89\xb5 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xa8\xe1\x88\x9a\xe1\x89\xb3\xe1\x8b\xad \xe1\x8b\xad\xe1\x88\x86\xe1\x8a\x93\xe1\x88\x8d.'
+,b'Employee Birthday',b'\xe1\x8b\xa8\xe1\x88\xb0\xe1\x88\xab\xe1\x89\xb0\xe1\x8a\x9b \xe1\x8b\xa8\xe1\x88\x8d\xe1\x8b\xb0\xe1\x89\xb5 \xe1\x89\x80\xe1\x8a\x95'
+b'apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14',b'Please select Completion Date for Completed Repair',b'\xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e \xe1\x88\x88\xe1\x89\xb0\xe1\x8c\xa0\xe1\x8a\x93\xe1\x89\x80\xe1\x89\x80\xe1\x8b\x8d \xe1\x8c\xa5\xe1\x8c\x88\xe1\x8a\x93 \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\xa0\xe1\x8a\x93\xe1\x89\x80\xe1\x89\x80 \xe1\x89\x80\xe1\x8a\x95 \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1'
+b'DocType: Student Batch Attendance Tool',b'Student Batch Attendance Tool',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa \xe1\x89\xa3\xe1\x89\xbd \xe1\x8a\xad\xe1\x89\xb5\xe1\x89\xb5\xe1\x88\x8d \xe1\x88\x98\xe1\x88\xa3\xe1\x88\xaa\xe1\x8b\xab'
+b'apps/erpnext/erpnext/controllers/status_updater.py +213',b'Limit Crossed',b'\xe1\x8c\x88\xe1\x8b\xb0\xe1\x89\xa5 \xe1\x8b\xa8\xe1\x88\x9d\xe1\x89\xb3\xe1\x8c\x88\xe1\x8a\x93\xe1\x8a\x9d'
+b'apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22',b'Scheduled Upto',b'\xe1\x88\x98\xe1\x88\xad\xe1\x88\x83\xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8b\xab\xe1\x8b\x98\xe1\x88\x88\xe1\x89\xb5 \xe1\x8a\xa5\xe1\x88\xb5\xe1\x8a\xa8'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55',b'Venture Capital',b'\xe1\x89\xac\xe1\x8a\x95\xe1\x89\xb8\xe1\x88\xad \xe1\x8a\xab\xe1\x8d\x92\xe1\x89\xb3\xe1\x88\x8d'
+b'apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40',"b""An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.""",b'\xe1\x8b\xad\xe1\x88\x85 &#39;\xe1\x8b\xa8\xe1\x89\xb5\xe1\x88\x9d\xe1\x88\x85\xe1\x88\xad\xe1\x89\xb5 \xe1\x8b\x93\xe1\x88\x98\xe1\x89\xb5&#39; \xe1\x8c\x8b\xe1\x88\xad \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x8b\xa8\xe1\x89\xb5\xe1\x88\x9d\xe1\x88\x85\xe1\x88\xad\xe1\x89\xb5 \xe1\x89\x83\xe1\x88\x8d {0} \xe1\x8a\xa5\xe1\x8a\x93 &#39;\xe1\x89\xb0\xe1\x88\xad\xe1\x88\x9d \xe1\x88\xb5\xe1\x88\x9d \xc2\xab{1} \xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x9e \xe1\x8a\xa0\xe1\x88\x88. \xe1\x8a\xa5\xe1\x8a\x90\xe1\x8b\x9a\xe1\x88\x85 \xe1\x8c\x8d\xe1\x89\xa4\xe1\x89\xb6\xe1\x89\xbd\xe1\x8a\x95 \xe1\x8b\xad\xe1\x89\x80\xe1\x8b\xad\xe1\x88\xa9 \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0\xe1\x8c\x88\xe1\x8a\x93 \xe1\x8b\xad\xe1\x88\x9e\xe1\x8a\xad\xe1\x88\xa9.'
+b'DocType: UOM',b'Must be Whole Number',b'\xe1\x88\x99\xe1\x88\x89 \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5'
+b'DocType: Leave Control Panel',b'New Leaves Allocated (In Days)',b'(\xe1\x89\x80\xe1\x8a\x96\xe1\x89\xbd \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5) \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x8b\xb0\xe1\x89\xa0 \xe1\x8a\xa0\xe1\x8b\xb2\xe1\x88\xb5 \xe1\x89\x85\xe1\x8c\xa0\xe1\x88\x8e\xe1\x89\xbd'
+b'DocType: Purchase Invoice',b'Invoice Copy',b'\xe1\x8b\xa8\xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x89\x85\xe1\x8b\xb3'
+b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49',b'Serial No {0} does not exist',b'\xe1\x89\xb0\xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xb3\xe1\x8b\xad \xe1\x8a\xa0\xe1\x8b\xad {0} \xe1\x8b\xa8\xe1\x88\x88\xe1\x88\x9d'
+b'DocType: Sales Invoice Item',b'Customer Warehouse (Optional)',b'\xe1\x8b\xa8\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b \xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95 (\xe1\x8a\xa0\xe1\x88\x9b\xe1\x88\xab\xe1\x8c\xad)'
+b'DocType: Pricing Rule',b'Discount Percentage',b'\xe1\x8b\xa8\xe1\x89\x85\xe1\x8a\x93\xe1\x88\xbd \xe1\x88\x98\xe1\x89\xb6\xe1\x8a\x9b'
+b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51',b'Reserved for sub contracting',b'\xe1\x88\x88\xe1\x8a\x95\xe1\x8b\x91\xe1\x88\xb5 \xe1\x8a\xae\xe1\x8a\x95\xe1\x89\xb5\xe1\x88\xab\xe1\x89\xb6\xe1\x89\xbd \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8b\xab\xe1\x8b\x98'
+b'DocType: Payment Reconciliation Invoice',b'Invoice Number',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x88\x98\xe1\x8c\xa0\xe1\x8b\xa8\xe1\x89\x82\xe1\x8b\xab \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad'
+b'DocType: Shopping Cart Settings',b'Orders',b'\xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9e\xe1\x89\xbd'
+b'DocType: Employee Leave Approver',b'Leave Approver',b'\xe1\x8a\xa0\xe1\x8c\xbd\xe1\x8b\xb3\xe1\x89\x82 \xe1\x8b\x8d\xe1\x8c\xa3'
+b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +285',b'Please select a batch',b'\xe1\x88\xb5\xe1\x89\xa5\xe1\x88\xb5\xe1\x89\xa5 \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42',b'JournalLib',b'JournalLib'
+b'DocType: Assessment Group',b'Assessment Group Name',b'\xe1\x8c\x8d\xe1\x88\x9d\xe1\x8c\x88\xe1\x88\x9b \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95 \xe1\x88\xb5\xe1\x88\x9d'
+b'DocType: Manufacturing Settings',b'Material Transferred for Manufacture',b'\xe1\x89\x81\xe1\x88\xb3\xe1\x8b\x8a \xe1\x88\x9b\xe1\x88\x9d\xe1\x88\xa8\xe1\x89\xb5 \xe1\x88\x88 \xe1\x89\xb0\xe1\x88\x8b\xe1\x88\x8d\xe1\x8d\x88\xe1\x8b\x8b\xe1\x88\x8d'
+b'DocType: Landed Cost Item',b'Receipt Document Type',b'\xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x8b\xa8\xe1\x88\xb0\xe1\x8a\x90\xe1\x8b\xb5 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5'
+b'DocType: Daily Work Summary Settings',b'Select Companies',b'\xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1 \xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd'
+b'DocType: Antibiotic',b'Healthcare',b'\xe1\x8b\xa8\xe1\x8c\xa4\xe1\x8a\x93 \xe1\x8c\xa5\xe1\x89\xa0\xe1\x89\x83'
+b'DocType: Target Detail',b'Target Detail',b'\xe1\x8b\x92\xe1\x88\x8b\xe1\x88\x9b \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +65',b'Single Variant',b'\xe1\x8a\x90\xe1\x8c\xa0\xe1\x88\x8b \xe1\x88\x98\xe1\x88\x88\xe1\x8a\xaa\xe1\x8b\xab\xe1\x8b\x8d'
+b'apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24',b'All Jobs',b'\xe1\x88\x81\xe1\x88\x89\xe1\x88\x9d \xe1\x88\xb5\xe1\x88\xab\xe1\x8b\x8e\xe1\x89\xbd'
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+b'DocType: Program Enrollment',b'Mode of Transportation',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x8c\x93\xe1\x8c\x93\xe1\x8b\xa3 \xe1\x88\x81\xe1\x8a\x90\xe1\x89\xb3'
+b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49',b'Period Closing Entry',b'\xe1\x8a\xad\xe1\x8d\x8d\xe1\x88\x88 \xe1\x8c\x8a\xe1\x8b\x9c \xe1\x88\x98\xe1\x8b\x9d\xe1\x8c\x8a\xe1\x8b\xab Entry'
+b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72',b'Select Department...',b'\xe1\x88\x98\xe1\x88\x9d\xe1\x88\xaa\xe1\x8b\xab \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1 ...'
+b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38',b'Cost Center with existing transactions can not be converted to group',b'\xe1\x8a\xa0\xe1\x88\x81\xe1\x8a\x95 \xe1\x8b\xab\xe1\x88\x89 \xe1\x8c\x8d\xe1\x89\xa5\xe1\x8b\xad\xe1\x89\xb6\xe1\x89\xbd\xe1\x8a\x95 \xe1\x8c\x8b\xe1\x88\xad \xe1\x8b\x88\xe1\x8c\xaa \xe1\x88\x9b\xe1\x8b\x95\xe1\x8a\xa8\xe1\x88\x8d \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95 \xe1\x88\x8a\xe1\x89\x80\xe1\x8b\xa8\xe1\x88\xad \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374',b'Amount {0} {1} {2} {3}',b'\xe1\x8b\xa8\xe1\x8c\x88\xe1\x8a\x95\xe1\x8b\x98\xe1\x89\xa5 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 {0} {1} {2} {3}'
+b'DocType: Account',b'Depreciation',b'\xe1\x8b\xa8\xe1\x8a\xa5\xe1\x88\xad\xe1\x8c\x85\xe1\x8a\x93'
+b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +102',b'The number of shares and the share numbers are inconsistent',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\xb2\xe1\x8b\xae\xe1\x8a\x96\xe1\x89\xbd \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8b\xa8\xe1\x88\x9b\xe1\x8a\xab\xe1\x8a\xab\xe1\x88\xbb \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xae\xe1\x89\xbd \xe1\x8b\x88\xe1\x8c\xa5 \xe1\x8a\x93\xe1\x89\xb8\xe1\x8b\x8d'
+b'apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49',b'Supplier(s)',b'\xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2\xe1\x8b\x8d (\xe1\x8b\x8e\xe1\x89\xbd)'
+b'DocType: Employee Attendance Tool',b'Employee Attendance Tool',b'\xe1\x8b\xa8\xe1\x88\xb0\xe1\x88\xab\xe1\x89\xb0\xe1\x8a\x9b \xe1\x8a\xad\xe1\x89\xb5\xe1\x89\xb5\xe1\x88\x8d \xe1\x88\x98\xe1\x88\xa3\xe1\x88\xaa\xe1\x8b\xab'
+b'DocType: Guardian Student',b'Guardian Student',b'\xe1\x8a\xa0\xe1\x88\xb3\xe1\x8b\xb3\xe1\x8c\x8a \xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa'
+b'DocType: Supplier',b'Credit Limit',b'\xe1\x8b\xa8\xe1\x89\xa5\xe1\x8b\xb5\xe1\x88\xad \xe1\x8c\x88\xe1\x8b\xb0\xe1\x89\xa5'
+b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70',b'Avg. Selling Price List Rate',b'\xe1\x8a\xa0\xe1\x88\x9b\xe1\x8a\xab. \xe1\x8b\xa8\xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad \xe1\x8b\x8b\xe1\x8c\x8b'
+b'DocType: Salary Component',b'Salary Component',b'\xe1\x8b\xb0\xe1\x88\x98\xe1\x8b\x88\xe1\x8b\x9d \xe1\x8a\xad\xe1\x8d\x8d\xe1\x88\x88 \xe1\x8a\xa0\xe1\x8a\xab\xe1\x88\x8d'
+b'apps/erpnext/erpnext/accounts/utils.py +495',b'Payment Entries {0} are un-linked',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x88\x9d\xe1\x8b\x9d\xe1\x8c\x8d\xe1\x89\xa6\xe1\x89\xbd\xe1\x8a\x95 {0}-un \xe1\x8c\x8b\xe1\x88\xad \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\x88\xe1\x8a\x93\xe1\x8a\x98 \xe1\x8a\x90\xe1\x8b\x8d'
+b'DocType: GL Entry',b'Voucher No',b'\xe1\x89\xab\xe1\x8b\x8d\xe1\x89\xb8\xe1\x88\xad \xe1\x88\x9d\xe1\x8a\x95\xe1\x88\x9d'
+,b'Lead Owner Efficiency',b'\xe1\x89\x80\xe1\x8b\xb3\xe1\x88\x9a \xe1\x89\xa3\xe1\x88\x88\xe1\x89\xa4\xe1\x89\xb5 \xe1\x89\x85\xe1\x88\x8d\xe1\x8c\xa5\xe1\x8d\x8d\xe1\x8a\x93'
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+b'DocType: Payment Request',b'Recipient Message And Payment Details',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x89\x80\xe1\x89\xa3\xe1\x8b\xad \xe1\x88\x98\xe1\x88\x8d\xe1\x8b\x95\xe1\x8a\xad\xe1\x89\xb5 \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xae\xe1\x89\xbd'
+b'DocType: Training Event',b'Trainer Email',b'\xe1\x8a\xa0\xe1\x88\xb0\xe1\x88\x8d\xe1\x8c\xa3\xe1\x8a\x9d \xe1\x8a\xa2\xe1\x88\x9c\xe1\x8b\xad\xe1\x88\x8d'
+b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550',b'Material Requests {0} created',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x8d\x88\xe1\x8c\xa0\xe1\x88\xa8 \xe1\x89\x81\xe1\x88\xb3\xe1\x8b\x8a \xe1\x8c\xa5\xe1\x8b\xab\xe1\x89\x84\xe1\x8b\x8e\xe1\x89\xbd {0}'
+b'DocType: Restaurant Reservation',b'No of People',b'\xe1\x8b\xa8\xe1\x88\xb0\xe1\x8b\x8e\xe1\x89\xbd \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad'
+b'apps/erpnext/erpnext/config/selling.py +164',b'Template of terms or contract.',b'\xe1\x8b\x8d\xe1\x88\x8e\xe1\x89\xbd \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8b\x8d\xe1\x88\x8d \xe1\x8a\xa0\xe1\x89\xa5\xe1\x8a\x90\xe1\x89\xb5.'
+b'DocType: Purchase Invoice',b'Address and Contact',b'\xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xab\xe1\x88\xbb \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8b\x95\xe1\x8b\x8d\xe1\x89\x82\xe1\x8b\xab'
+b'DocType: Cheque Print Template',b'Is Account Payable',b'\xe1\x89\xb0\xe1\x8a\xa8\xe1\x8d\x8b\xe1\x8b\xad \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x8a\x90\xe1\x8b\x8d'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +276',b'Stock cannot be updated against Purchase Receipt {0}',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\xb2\xe1\x8b\xae\xe1\x8a\x95 \xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x88\x8b\xe1\x8b\xad \xe1\x88\x98\xe1\x8b\x98\xe1\x88\x98\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d {0}'
+b'DocType: Support Settings',b'Auto close Issue after 7 days',b'7 \xe1\x89\x80\xe1\x8a\x93\xe1\x89\xb5 \xe1\x89\xa0\xe1\x8a\x8b\xe1\x88\x8b \xe1\x88\xab\xe1\x88\xb5 \xe1\x8b\xa8\xe1\x89\x85\xe1\x88\xad\xe1\x89\xa5 \xe1\x8a\xa5\xe1\x89\xb5\xe1\x88\x9d'
+b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71',"b'Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}'","b'\xe1\x89\xa0\xe1\x8d\x8a\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x8b\xb0\xe1\x89\xa0 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d \xe1\x8b\xad\xe1\x89\xb0\xe1\x8b\x89\xe1\x89\xb5 {0}, \xe1\x8d\x88\xe1\x89\x83\xe1\x8b\xb5 \xe1\x89\x80\xe1\x88\xaa \xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x9e \xe1\x8b\xa8\xe1\x88\x9b\xe1\x88\xb5\xe1\x89\x80\xe1\x88\x98\xe1\x8c\xab-\xe1\x89\xa0\xe1\x88\x9a\xe1\x89\xb0\xe1\x88\x8b\xe1\x88\x88\xe1\x8d\x88\xe1\x8b\x8d \xe1\x8b\x88\xe1\x8b\xb0\xe1\x8d\x8a\xe1\x89\xb5 \xe1\x8d\x88\xe1\x89\x83\xe1\x8b\xb5 \xe1\x8a\xa0\xe1\x88\x98\xe1\x8b\xb3\xe1\x8b\xb0\xe1\x89\xa5 \xe1\x88\x98\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa5 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x89\x86\xe1\x8b\xad\xe1\x89\xb7\xe1\x88\x8d \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0 {1}'"
+b'apps/erpnext/erpnext/accounts/party.py +317',b'Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)',b'\xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb3\xe1\x8b\x88\xe1\x88\xbb: \xe1\x8b\xa8\xe1\x8d\x8d\xe1\x89\xb5\xe1\x88\x85 / \xe1\x88\x9b\xe1\x8c\xa3\xe1\x89\x80\xe1\x88\xbb \xe1\x89\x80\xe1\x8a\x95 {0} \xe1\x89\x80\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8d\x88\xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x9d \xe1\x8b\xa8\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b \xe1\x8a\xad\xe1\x88\xac\xe1\x8b\xb2\xe1\x89\xb5 \xe1\x89\x80\xe1\x8a\x93\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x88\x8d\xe1\x8d\x8f\xe1\x88\x8d (\xe1\x8b\x8e\xe1\x89\xbd)'
+b'apps/erpnext/erpnext/education/doctype/program/program.js +8',b'Student Applicant',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa \xe1\x88\x9b\xe1\x88\x98\xe1\x88\x8d\xe1\x8a\xa8\xe1\x89\xbb'
+b'DocType: Purchase Invoice',b'ORIGINAL FOR RECIPIENT',b'\xe1\x89\xb0\xe1\x89\x80\xe1\x89\xa3\xe1\x8b\xad ORIGINAL'
+b'DocType: Asset Category Account',b'Accumulated Depreciation Account',b'\xe1\x88\xb2\xe1\x8c\xa0\xe1\x88\xab\xe1\x89\x80\xe1\x88\x99 \xe1\x8b\xa8\xe1\x8a\xa5\xe1\x88\xad\xe1\x8c\x85\xe1\x8a\x93 \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab'
+b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11',b'This email is autogenerated',b'\xe1\x8b\xad\xe1\x88\x84 \xe1\x8a\xa2\xe1\x88\x9c\xe1\x8b\xad\xe1\x88\x8d \xe1\x89\xa0\xe1\x88\xab\xe1\x88\xb5-\xe1\x88\x98\xe1\x88\xad\xe1\x88\x90\xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad \xe1\x8a\x90\xe1\x8b\x8d'
+b'DocType: Stock Settings',b'Freeze Stock Entries',b'\xe1\x8a\xa0\xe1\x88\xad\xe1\x8c\x8b Stock \xe1\x8c\x8d\xe1\x89\xa4\xe1\x89\xb6\xe1\x89\xbd\xe1\x8a\x95'
+b'DocType: Program Enrollment',b'Boarding Student',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x88\xb3\xe1\x8d\x88\xe1\x88\xaa\xe1\x8b\xab \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa'
+b'DocType: Asset',b'Expected Value After Useful Life',b'\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x9a \xe1\x88\x95\xe1\x8b\xad\xe1\x8b\x88\xe1\x89\xb5 \xe1\x89\xa0\xe1\x8a\x8b\xe1\x88\x8b \xe1\x8b\xa8\xe1\x88\x9a\xe1\x8c\xa0\xe1\x89\xa0\xe1\x89\x80\xe1\x8b\x8d \xe1\x8a\xa5\xe1\x88\xb4\xe1\x89\xb5'
+b'DocType: Item',b'Reorder level based on Warehouse',b'\xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95 \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xa0\xe1\x88\xa8\xe1\x89\xb0 \xe1\x8a\xa0\xe1\x88\xb5\xe1\x8b\xad\xe1\x8b\x9d \xe1\x8b\xb0\xe1\x88\xa8\xe1\x8c\x83'
+b'DocType: Activity Cost',b'Billing Rate',b'\xe1\x8a\xa0\xe1\x8a\xa8\xe1\x8d\x8b\xe1\x8d\x88\xe1\x88\x8d \xe1\x89\xb0\xe1\x88\x98\xe1\x8a\x95'
+,b'Qty to Deliver',b'\xe1\x88\x88\xe1\x88\x9b\xe1\x8b\xb3\xe1\x8a\x95 \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5'
+,b'Stock Analytics',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x88\x9d\xe1\x89\xbd\xe1\x89\xb5 \xe1\x89\xb5\xe1\x8a\x95\xe1\x89\xb3\xe1\x8a\x94'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523',b'Operations cannot be left blank',b'\xe1\x8a\xad\xe1\x8b\x88\xe1\x8a\x93\xe1\x8b\x8e\xe1\x89\xbd \xe1\x89\xa3\xe1\x8b\xb6 \xe1\x88\x8a\xe1\x89\xb0\xe1\x8b\x8d \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'DocType: Maintenance Visit Purpose',b'Against Document Detail No',b'\xe1\x8b\xa8\xe1\x88\xb0\xe1\x8a\x90\xe1\x8b\xb5 \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x88\x88\xe1\x88\x9d'
+b'apps/erpnext/erpnext/regional/__init__.py +11',b'Deletion is not permitted for country {0}',b'\xe1\x88\xb5\xe1\x88\xa8\xe1\x8b\x9b \xe1\x88\x88\xe1\x8a\xa0\xe1\x8c\x88\xe1\x88\xad {0} \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8d\x88\xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x9d'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +110',b'Party Type is mandatory',b'\xe1\x8b\xa8\xe1\x8b\xb5\xe1\x8c\x8d\xe1\x88\xb5 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8c\x8d\xe1\x8b\xb4\xe1\x89\xb3 \xe1\x8a\x90\xe1\x8b\x8d'
+b'DocType: Quality Inspection',b'Outgoing',b'\xe1\x8b\xa8\xe1\x8b\x88\xe1\x8c\xaa'
+b'DocType: Material Request',b'Requested For',b'\xe1\x88\x88 \xe1\x89\xb0\xe1\x8c\xa0\xe1\x8b\xad\xe1\x89\x8b\xe1\x88\x8d'
+b'DocType: Quotation Item',b'Against Doctype',b'Doctype \xe1\x88\x8b\xe1\x8b\xad'
+b'apps/erpnext/erpnext/controllers/buying_controller.py +404',b'{0} {1} is cancelled or closed',b'{0} {1} \xe1\x89\xb0\xe1\x88\xb0\xe1\x88\xad\xe1\x8b\x9f\xe1\x88\x8d \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8b\x9d\xe1\x8c\x8d \xe1\x8a\x90\xe1\x8b\x8d'
+b'DocType: Asset',b'Calculate Depreciation',b'\xe1\x8b\xa8\xe1\x89\x85\xe1\x8a\x93\xe1\x88\xbd \xe1\x8b\x8b\xe1\x8c\x8b\xe1\x8a\x95 \xe1\x8b\xab\xe1\x88\xb5\xe1\x88\x89'
+b'DocType: Delivery Note',b'Track this Delivery Note against any Project',b'\xe1\x88\x9b\xe1\x8a\x95\xe1\x8a\x9b\xe1\x8b\x8d\xe1\x88\x9d \xe1\x8d\x95\xe1\x88\xae\xe1\x8c\x80\xe1\x8a\xad\xe1\x89\xb5 \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xad\xe1\x88\x85\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x88\x98\xe1\x88\x8b\xe1\x8a\xaa\xe1\x8b\xab \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb3\xe1\x8b\x88\xe1\x88\xbb \xe1\x8b\xad\xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xb0\xe1\x88\x89'
+b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +35',b'Net Cash from Investing',b'\xe1\x8a\x95\xe1\x8b\x8b\xe1\x8b\xad \xe1\x8a\xa8 \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\xa3\xe1\x88\xab \xe1\x8c\x88\xe1\x8a\x95\xe1\x8b\x98\xe1\x89\xa5'
+b'DocType: Work Order',b'Work-in-Progress Warehouse',b'\xe1\x8b\xa8\xe1\x88\xb5\xe1\x88\xab-\xe1\x89\xa0-\xe1\x89\xa0\xe1\x88\x82\xe1\x8b\xb0\xe1\x89\xb5 \xe1\x88\x8b\xe1\x8b\xad \xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95'
+b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +111',b'Asset {0} must be submitted',b'\xe1\x8b\xa8\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xa8\xe1\x89\xb5 {0} \xe1\x88\x98\xe1\x89\x85\xe1\x88\xa8\xe1\x89\xa5 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5'
+b'DocType: Fee Schedule Program',b'Total Students',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa\xe1\x8b\x8e\xe1\x89\xbd'
+b'apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56',b'Attendance Record {0} exists against Student {1}',b'\xe1\x89\xa0\xe1\x88\xb5\xe1\x89\xa5\xe1\x88\xb0\xe1\x89\xa3\xe1\x8b\x8d \xe1\x88\xaa\xe1\x8a\xa8\xe1\x88\xad\xe1\x8b\xb5 {0} \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa \xe1\x88\x8b\xe1\x8b\xad \xe1\x8a\xa0\xe1\x88\x88 {1}'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354',b'Reference #{0} dated {1}',b'\xe1\x8b\xa8\xe1\x88\x9b\xe1\x8c\xa3\xe1\x89\x80\xe1\x88\xbb # {0} \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x80\xe1\x8b\x8d {1}'
+b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164',b'Depreciation Eliminated due to disposal of assets',b'\xe1\x8b\xa8\xe1\x8a\xa5\xe1\x88\xad\xe1\x8c\x85\xe1\x8a\x93 \xe1\x88\x9d\xe1\x8a\xad\xe1\x8a\x95\xe1\x8b\xab\xe1\x89\xb5 \xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xa8\xe1\x89\xb6\xe1\x89\xbd \xe1\x8a\xa0\xe1\x8b\x88\xe1\x8c\x8b\xe1\x8c\x88\xe1\x8b\xb5 \xe1\x88\x8b\xe1\x8b\xad \xe1\x89\xb0\xe1\x88\xb0\xe1\x8a\x93\xe1\x89\xa5\xe1\x89\xb7\xe1\x88\x8d'
+b'DocType: Member',b'Member',b'\xe1\x8a\xa0\xe1\x89\xa3\xe1\x88\x8d'
+b'apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15',b'Manage Addresses',b'\xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xab\xe1\x88\xbb\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8b\xab\xe1\x89\x80\xe1\x8a\x93\xe1\x89\xa5\xe1\x88\xa9'
+b'DocType: Work Order Item',b'Work Order Item',b'\xe1\x8b\xa8\xe1\x88\xb5\xe1\x88\xab \xe1\x89\x85\xe1\x8b\xb0\xe1\x88\x9d \xe1\x89\xb0\xe1\x8a\xa8\xe1\x89\xb0\xe1\x88\x8d \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d'
+b'DocType: Pricing Rule',b'Item Code',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8a\xae\xe1\x8b\xb5'
+b'DocType: Serial No',b'Warranty / AMC Details',b'\xe1\x8b\xa8\xe1\x8b\x8b\xe1\x88\xb5\xe1\x89\xb5\xe1\x8a\x93 / AMC \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xae\xe1\x89\xbd'
+b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116',b'Select students manually for the Activity based Group',b'\xe1\x8b\xa8 \xe1\x8a\xa5\xe1\x8a\x95\xe1\x89\x85\xe1\x88\xb5\xe1\x89\x83\xe1\x88\xb4 \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xa0\xe1\x88\xa8\xe1\x89\xb0 \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95 \xe1\x89\xa0\xe1\x8a\xa5\xe1\x8c\x85 \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1 \xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa\xe1\x8b\x8e\xe1\x89\xbd'
+b'DocType: Journal Entry',b'User Remark',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x9a \xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\xb0\xe1\x8b\xab\xe1\x8b\xa8\xe1\x89\xb5'
+b'DocType: Lead',b'Market Segment',b'\xe1\x8c\x88\xe1\x89\xa0\xe1\x8b\xab \xe1\x8a\xad\xe1\x8d\x8d\xe1\x88\x89'
+b'DocType: Agriculture Analysis Criteria',b'Agriculture Manager',b'\xe1\x8b\xa8\xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad\xe1\x8a\x93 \xe1\x88\xa5\xe1\x88\xab \xe1\x8a\xa0\xe1\x88\xb5\xe1\x8a\xaa\xe1\x8b\xab\xe1\x8c\x85'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +966',b'Paid Amount cannot be greater than total negative outstanding amount {0}',b'\xe1\x8b\xa8\xe1\x88\x9a\xe1\x8a\xa8\xe1\x8d\x88\xe1\x88\x8d\xe1\x89\xa0\xe1\x89\xb5 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x8a\xa0\xe1\x88\x89\xe1\x89\xb3\xe1\x8b\x8a \xe1\x8b\xa8\xe1\x88\x8b\xe1\x89\x80 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x88\x98\xe1\x89\xa5\xe1\x88\x88\xe1\x8c\xa5 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d {0}'
+b'DocType: Supplier Scorecard Period',b'Variables',b'\xe1\x88\x8d\xe1\x8b\xa9\xe1\x8a\x90\xe1\x89\xb6\xe1\x89\xbd'
+b'DocType: Employee Internal Work History',b'Employee Internal Work History',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x89\x80\xe1\x8c\xa3\xe1\x88\xaa \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa3\xe1\x8b\x8a \xe1\x8b\xa8\xe1\x88\xb5\xe1\x88\xab \xe1\x89\xb3\xe1\x88\xaa\xe1\x8a\xad'
+b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +249',b'Closing (Dr)',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x88\x98\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa2\xe1\x8b\xab \xe1\x8c\x8a\xe1\x8b\x9c (\xe1\x8b\xb6\xe1\x8a\xad\xe1\x89\xb0\xe1\x88\xad)'
+b'DocType: Cheque Print Template',b'Cheque Size',b'\xe1\x89\xbc\xe1\x8a\xad \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232',b'Serial No {0} not in stock',b'\xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x88\xe1\x88\x9d \xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\xb2\xe1\x8b\xae\xe1\x8a\x95 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x89\xb0\xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xb3\xe1\x8b\xad \xe1\x8a\xa0\xe1\x8b\xad {0}'
+b'apps/erpnext/erpnext/config/selling.py +169',b'Tax template for selling transactions.',b'\xe1\x8c\x8d\xe1\x89\xa5\xe1\x8b\xad\xe1\x89\xb6\xe1\x89\xbd \xe1\x88\x88\xe1\x88\x98\xe1\x88\xb8\xe1\x8c\xa5 \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad \xe1\x8a\xa0\xe1\x89\xa5\xe1\x8a\x90\xe1\x89\xb5.'
+b'DocType: Sales Invoice',b'Write Off Outstanding Amount',b'\xe1\x8b\xab\xe1\x88\x8d\xe1\x89\xb0\xe1\x8a\xa8\xe1\x8d\x88\xe1\x88\x89 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x8c\xa0\xe1\x8d\x8d\xe1\x89\xb7\xe1\x88\x8d \xe1\x8b\xad\xe1\x8c\xbb\xe1\x8d\x89'
+b'apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27',b'Account {0} does not match with Company {1}',b'\xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab {0} \xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x8c\x8b\xe1\x88\xad \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\x9b\xe1\x88\x98\xe1\x8b\xb5\xe1\x88\x9d {1}'
+b'DocType: Education Settings',b'Current Academic Year',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x88\x81\xe1\x8a\x91 \xe1\x89\xb5\xe1\x88\x9d\xe1\x88\x85\xe1\x88\xad\xe1\x89\xb3\xe1\x8b\x8a \xe1\x8b\x93\xe1\x88\x98\xe1\x89\xb5'
+b'DocType: Stock Settings',b'Default Stock UOM',b'\xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x8b\xa8\xe1\x8a\xad\xe1\x88\x9d\xe1\x89\xbd\xe1\x89\xb5 UOM'
+b'DocType: Asset',b'Number of Depreciations Booked',b'Depreciations \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x8b\x98\xe1\x8c\x88\xe1\x89\xa0'
+b'apps/erpnext/erpnext/public/js/pos/pos.html +71',b'Qty Total',b'\xe1\x8a\xb3\xe1\x89\xb3 \xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b'
+b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32',b'Against Employee Loan: {0}',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x89\x80\xe1\x8c\xa3\xe1\x88\xaa \xe1\x89\xa5\xe1\x8b\xb5\xe1\x88\xad \xe1\x88\x8b\xe1\x8b\xad: {0}'
+b'DocType: Landed Cost Item',b'Receipt Document',b'\xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x88\xb0\xe1\x8a\x90\xe1\x8b\xb5'
+b'DocType: Employee Education',b'School/University',b'\xe1\x89\xb5\xe1\x88\x9d\xe1\x88\x85\xe1\x88\xad\xe1\x89\xb5 \xe1\x89\xa4\xe1\x89\xb5 / \xe1\x8b\xa9\xe1\x8a\x92\xe1\x89\xa8\xe1\x88\xad\xe1\x88\xb5\xe1\x89\xb2'
+b'DocType: Payment Request',b'Reference Details',b'\xe1\x8b\xa8\xe1\x88\x9b\xe1\x8c\xa3\xe1\x89\x80\xe1\x88\xbb \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xae\xe1\x89\xbd'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +56',b'Expected Value After Useful Life must be less than Gross Purchase Amount',b'\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x9a \xe1\x88\x95\xe1\x8b\xad\xe1\x8b\x88\xe1\x89\xb5 \xe1\x89\xa0\xe1\x8a\x8b\xe1\x88\x8b \xe1\x8b\xa8\xe1\x88\x9a\xe1\x8c\xa0\xe1\x89\xa0\xe1\x89\x80\xe1\x8b\x8d \xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x8b\xab\xe1\x8a\x90\xe1\x88\xb0 \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5'
+b'DocType: Sales Invoice Item',b'Available Qty at Warehouse',b'\xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95 \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xad\xe1\x8c\x88\xe1\x8a\x9b\xe1\x88\x8d \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5'
+b'apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20',b'Billed Amount',b'\xe1\x8b\xa8\xe1\x88\x9a\xe1\x8a\xa8\xe1\x8d\x88\xe1\x88\x8d \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95'
+b'DocType: Share Transfer',b'(including)',b'(\xe1\x8c\xa8\xe1\x88\x9d\xe1\x88\xae)'
+b'DocType: Asset',b'Double Declining Balance',b'\xe1\x8b\xb5\xe1\x88\xad\xe1\x89\xa5 \xe1\x8a\xab\xe1\x88\x8d\xe1\x89\xb0\xe1\x89\x80\xe1\x89\xa0\xe1\x88\x89\xe1\x89\xb5 \xe1\x89\x80\xe1\x88\xaa'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180',b'Closed order cannot be cancelled. Unclose to cancel.',b'\xe1\x8b\x9d\xe1\x8c\x8d \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x89\xb0\xe1\x88\xb0\xe1\x88\xad\xe1\x8b\x9f\xe1\x88\x8d \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d. \xe1\x88\x88\xe1\x88\x98\xe1\x88\xb0\xe1\x88\xa8\xe1\x8b\x9d Unclose.'
+b'DocType: Student Guardian',b'Father',b'\xe1\x8a\xa0\xe1\x89\xa3\xe1\x89\xb5'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +627',"b""'Update Stock' cannot be checked for fixed asset sale""",b'&#39;\xe1\x8a\xa0\xe1\x8b\x98\xe1\x88\x9d\xe1\x8a\x95 Stock&#39; \xe1\x89\x8b\xe1\x88\x9a \xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xa8\xe1\x89\xb5 \xe1\x88\x88\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x88\x8a\xe1\x88\xa8\xe1\x8c\x8b\xe1\x8c\x88\xe1\x8c\xa5 \xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xbb\xe1\x88\x88\xe1\x88\x9d'
+b'DocType: Bank Reconciliation',b'Bank Reconciliation',b'\xe1\x89\xa3\xe1\x8a\x95\xe1\x8a\xad \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb3\xe1\x88\xa8\xe1\x89\x85'
+b'DocType: Attendance',b'On Leave',b'\xe1\x8a\xa0\xe1\x88\xa8\xe1\x8d\x8d\xe1\x89\xb5 \xe1\x88\x8b\xe1\x8b\xad'
+b'apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7',b'Get Updates',b'\xe1\x8b\x9d\xe1\x88\x9b\xe1\x8a\x94\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8a\xa0\xe1\x8c\x8d\xe1\x8a\x9d'
+b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96',b'{0} {1}: Account {2} does not belong to Company {3}',b'{0} {1}: \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab {2} \xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x8b\xa8\xe1\x8a\xa5\xe1\x88\xad\xe1\x88\xb1 \xe1\x8b\x88\xe1\x8c\x88\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x88\xe1\x88\x9d {3}'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +397',b'Select at least one value from each of the attributes.',b'\xe1\x8a\xa8\xe1\x8a\xa5\xe1\x8b\xab\xe1\x8a\x95\xe1\x8b\xb3\xe1\x8a\x95\xe1\x8b\xb1 \xe1\x89\xa3\xe1\x88\x85\xe1\x88\xad\xe1\x8b\xab\xe1\x89\xb5 \xe1\x89\xa2\xe1\x8b\xab\xe1\x8a\x95\xe1\x88\xb5 \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x8a\xa5\xe1\x88\xb4\xe1\x89\xb5 \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1.'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +166',b'Material Request {0} is cancelled or stopped',b'\xe1\x89\x81\xe1\x88\xb3\xe1\x8b\x8a \xe1\x8c\xa5\xe1\x8b\xab\xe1\x89\x84 {0} \xe1\x89\xb0\xe1\x88\xb0\xe1\x88\xad\xe1\x8b\x9f\xe1\x88\x8d \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8a\xa0\xe1\x89\x81\xe1\x88\x9f\xe1\x88\x8d \xe1\x8a\x90\xe1\x8b\x8d'
+b'apps/erpnext/erpnext/config/hr.py +314',b'Leave Management',b'\xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\xb0\xe1\x8b\xb3\xe1\x8b\xb0\xe1\x88\xad \xe1\x8b\x8d\xe1\x8c\xa3'
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +118',b'Group by Account',b'\xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95'
+b'apps/erpnext/erpnext/education/doctype/instructor/instructor.py +21',b'Please select Employee',b'\xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e \xe1\x89\xb0\xe1\x89\x80\xe1\x8c\xa3\xe1\x88\xaa\xe1\x8a\x95 \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1'
+b'DocType: Sales Order',b'Fully Delivered',b'\xe1\x88\x99\xe1\x88\x89 \xe1\x89\xa0\xe1\x88\x99\xe1\x88\x89 \xe1\x8b\xb0\xe1\x88\xad\xe1\x88\xb7\xe1\x88\x8d'
+b'DocType: Lead',b'Lower Income',b'\xe1\x8b\xa8\xe1\x89\xb3\xe1\x89\xbd\xe1\x8a\x9b\xe1\x8b\x8d \xe1\x8c\x88\xe1\x89\xa2'
+b'DocType: Restaurant Order Entry',b'Current Order',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x88\x81\xe1\x8a\x95 \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196',b'Source and target warehouse cannot be same for row {0}',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x8a\x90\xe1\x88\xbb \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8b\xa8\xe1\x88\x98\xe1\x8b\xb5\xe1\x88\xa8\xe1\x88\xbb \xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95 \xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d \xe1\x8c\x8b\xe1\x88\xad \xe1\x89\xb0\xe1\x88\x98\xe1\x88\xb3\xe1\x88\xb3\xe1\x8b\xad \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d {0}'
+b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243',"b'Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry'","b'\xe1\x8b\xad\xe1\x88\x85 \xe1\x8b\xa8\xe1\x8a\xad\xe1\x88\x9d\xe1\x89\xbd\xe1\x89\xb5 \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb3\xe1\x88\xa8\xe1\x89\x85 \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x89\xa0\xe1\x88\x98\xe1\x8a\xad\xe1\x8d\x88\xe1\x89\xb5 Entry \xe1\x89\xa0\xe1\x88\x98\xe1\x88\x86\xe1\x8a\x91 \xe1\x88\x8d\xe1\x8b\xa9\xe1\x8a\x90\xe1\x89\xb5 \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab, \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xa8\xe1\x89\xb5 / \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\xa0\xe1\x8b\xab\xe1\x89\x82\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8b\x93\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5 \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5'"
+b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107',b'Disbursed Amount cannot be greater than Loan Amount {0}',b'\xe1\x89\xa0\xe1\x88\x98\xe1\x8c\x88\xe1\x8a\x98\xe1\x89\xb1 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x89\xa5\xe1\x8b\xb5\xe1\x88\xad \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x88\x98\xe1\x89\xa5\xe1\x88\x88\xe1\x8c\xa5 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d {0}'
+b'apps/erpnext/erpnext/utilities/user_progress.py +176',b'Go to Programs',b'\xe1\x8b\x88\xe1\x8b\xb0 \xe1\x8d\x95\xe1\x88\xae\xe1\x8c\x8d\xe1\x88\xab\xe1\x88\x9e\xe1\x89\xbd \xe1\x88\x82\xe1\x8b\xb5'
+b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +205',b'Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2}',b'\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d {0} # \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x8b\xb0\xe1\x89\xa0 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 {1} \xe1\x8a\xa8\xe1\x89\x80\xe1\x88\xa8\xe1\x89\xa0\xe1\x89\xa0\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x8b\xad\xe1\x8c\x88\xe1\x89\xa3\xe1\x8a\x9b\xe1\x88\x8d \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x89\xa0\xe1\x88\x8b\xe1\x8b\xad \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d {2}'
+b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89',b'Purchase Order number required for Item {0}',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8b\xab\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x8b\xe1\x88\x8d \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad \xe1\x8b\xad\xe1\x8c\x8d\xe1\x8b\x99 {0}'
+b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18',"b""'From Date' must be after 'To Date'""",b'&#39;\xe1\x89\x80\xe1\x8a\x95 \xe1\x8c\x80\xe1\x88\x9d\xe1\x88\xae&#39; \xe1\x89\xa0\xe1\x8a\x8b\xe1\x88\x8b &#39;\xe1\x8a\xa5\xe1\x88\xb5\xe1\x8a\xa8 \xe1\x89\x80\xe1\x8a\x95&#39; \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5'
+b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39',b'Cannot change status as student {0} is linked with student application {1}',b'\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa \xe1\x88\x81\xe1\x8a\x94\xe1\x89\xb3 \xe1\x88\x98\xe1\x88\x88\xe1\x8b\x88\xe1\x8c\xa5 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbb\xe1\x88\x8d\xe1\x88\x9d {0} \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa \xe1\x88\x9b\xe1\x88\x98\xe1\x88\x8d\xe1\x8a\xa8\xe1\x89\xbb \xe1\x8c\x8b\xe1\x88\xad \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8b\xab\xe1\x8b\xab\xe1\x8b\x98 \xe1\x8a\x90\xe1\x8b\x8d {1}'
+b'DocType: Asset',b'Fully Depreciated',b'\xe1\x88\x99\xe1\x88\x89 \xe1\x89\xa0\xe1\x88\x99\xe1\x88\x89 \xe1\x8b\xa8\xe1\x89\x80\xe1\x8a\x90\xe1\x88\xb0\xe1\x89\xa0\xe1\x89\xb5'
+b'DocType: Item Barcode',b'UPC-A',b'UPC-A'
+,b'Stock Projected Qty',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x88\x9d\xe1\x89\xbd\xe1\x89\xb5 \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x89\xb3\xe1\x89\x80\xe1\x8b\xb0\xe1\x89\xa0\xe1\x89\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444',b'Customer {0} does not belong to project {1}',b'\xe1\x8b\xad\xe1\x8a\xb8\xe1\x8b\x8d \xe1\x8b\xa8\xe1\x8a\xa5\xe1\x88\xad\xe1\x88\xb1 \xe1\x8b\x88\xe1\x8c\x88\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x88\xe1\x88\x9d {0} \xe1\x8b\xa8\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b \xe1\x8d\x95\xe1\x88\xae\xe1\x8c\x80\xe1\x8a\xad\xe1\x89\xb5 \xe1\x8b\x88\xe1\x8b\xb0 {1}'
+b'DocType: Employee Attendance Tool',b'Marked Attendance HTML',b'\xe1\x88\x9d\xe1\x88\x8d\xe1\x8a\xad\xe1\x89\xb5 \xe1\x89\xb0\xe1\x8b\xb0\xe1\x88\xad\xe1\x8c\x8e\xe1\x89\xa0\xe1\x89\xb3\xe1\x88\x8d \xe1\x8a\xad\xe1\x89\xb5\xe1\x89\xb5\xe1\x88\x8d \xe1\x8a\xa4\xe1\x89\xbd\xe1\x89\xb2\xe1\x8a\xa4\xe1\x88\x9d\xe1\x8a\xa4\xe1\x88\x8d'
+b'apps/erpnext/erpnext/utilities/activation.py +73',"b'Quotations are proposals, bids you have sent to your customers'","b'\xe1\x8c\xa5\xe1\x89\x85\xe1\x88\xb6\xe1\x89\xbd, \xe1\x8b\xa8\xe1\x8a\xa5\xe1\x88\xad\xe1\x88\xb5\xe1\x8b\x8e \xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9e\xe1\x89\xbd \xe1\x88\x8d\xe1\x8a\xa8\xe1\x8b\x8b\xe1\x88\x8d \xe1\x89\xb0\xe1\x8c\xab\xe1\x88\xab\xe1\x89\xbe\xe1\x89\xbd \xe1\x88\x80\xe1\x88\xb3\xe1\x89\xa6\xe1\x89\xbd \xe1\x8a\x93\xe1\x89\xb8\xe1\x8b\x8d'"
+b'DocType: Sales Invoice',"b""Customer's Purchase Order""",b'\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d'
+b'DocType: Consultation',b'Patient',b'\xe1\x89\xb3\xe1\x8a\xab\xe1\x88\x9a'
+b'apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47',b'Bypass credit check at Sales Order ',b'\xe1\x89\xa0\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x89\xa5\xe1\x8b\xb5\xe1\x88\xad \xe1\x8a\xad\xe1\x88\xac\xe1\x8b\xb2\xe1\x89\xb5 \xe1\x8b\xad\xe1\x88\x88\xe1\x8d\x89'
+b'DocType: Land Unit',b'Check if it is a hydroponic unit',b'\xe1\x8b\xa8\xe1\x88\x83\xe1\x8b\xad\xe1\x88\xae\xe1\x8d\x93\xe1\x8a\x92\xe1\x8a\xad \xe1\x8b\xa9\xe1\x8a\x92\xe1\x89\xb5 \xe1\x8a\xa8\xe1\x88\x86\xe1\x8a\x90 \xe1\x8b\xad\xe1\x8d\x88\xe1\x89\xb5\xe1\x88\xb9'
+b'apps/erpnext/erpnext/config/stock.py +109',b'Serial No and Batch',b'\xe1\x89\xb0\xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xb3\xe1\x8b\xad \xe1\x8b\xa8\xe1\x88\x88\xe1\x88\x9d \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x89\xa3\xe1\x89\xbd'
+b'DocType: Warranty Claim',b'From Company',b'\xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x8a\xa8'
+b'apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52',b'Sum of Scores of Assessment Criteria needs to be {0}.',b'\xe1\x8c\x8d\xe1\x88\x9d\xe1\x8c\x88\xe1\x88\x9b \xe1\x88\x98\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\xad\xe1\x89\xb5 \xe1\x89\xa0\xe1\x89\xa0\xe1\x88\xad\xe1\x8a\xab\xe1\x89\xb3 \xe1\x8b\xb5\xe1\x88\x9d\xe1\x88\xad {0} \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5.'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +77',b'Please set Number of Depreciations Booked',b'Depreciations \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x8b\x98\xe1\x8c\x88\xe1\x89\xa0 \xe1\x88\x9b\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x80\xe1\x89\xb5 \xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e'
+b'DocType: Supplier Scorecard Period',b'Calculations',b'\xe1\x88\xb5\xe1\x88\x8c\xe1\x89\xb6\xe1\x89\xbd'
+b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86',b'Value or Qty',b'\xe1\x8a\xa5\xe1\x88\xb4\xe1\x89\xb5 \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5'
+b'DocType: Payment Terms Template',b'Payment Terms',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x8b\x8d\xe1\x88\x8d'
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449',b'Productions Orders cannot be raised for:',b'\xe1\x8d\x95\xe1\x88\xae\xe1\x8b\xb3\xe1\x8a\xad\xe1\x88\xbd\xe1\x8a\x95 \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9e\xe1\x89\xbd \xe1\x88\xb5\xe1\x88\x88 \xe1\x88\x9b\xe1\x8c\xbd\xe1\x8b\xb0\xe1\x89\x85\xe1\x88\x9d \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8a\x90\xe1\x88\xa3\xe1\x8b\x8d\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d:'
+b'apps/erpnext/erpnext/utilities/user_progress.py +147',b'Minute',b'\xe1\x8b\xb0\xe1\x89\x82\xe1\x89\x83'
+b'DocType: Purchase Invoice',b'Purchase Taxes and Charges',b'\xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xae\xe1\x89\xbd \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8b\xad\xe1\x8c\x8d\xe1\x8b\x99'
+b'DocType: Chapter',b'Meetup Embed HTML',b'\xe1\x88\x9b\xe1\x8c\x88\xe1\x8a\x93\xe1\x8a\x98\xe1\x89\xb5 \xe1\x8a\xa4\xe1\x89\xbd.\xe1\x89\xb2.\xe1\x8a\xa4\xe1\x88\x9d.\xe1\x8a\xa4\xe1\x88\x8d'
+b'apps/erpnext/erpnext/utilities/user_progress.py +121',b'Go to Suppliers',b'\xe1\x8b\x88\xe1\x8b\xb0 \xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8b\xad\xe1\x88\x82\xe1\x8b\xb1'
+,b'Qty to Receive',b'\xe1\x8b\xad\xe1\x89\x80\xe1\x89\xa0\xe1\x88\x89 \xe1\x8b\x98\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5'
+b'DocType: Leave Block List',b'Leave Block List Allowed',b'\xe1\x8a\xa0\xe1\x8c\x8d\xe1\x8b\xb5 \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad \xe1\x89\xb0\xe1\x8d\x88\xe1\x89\x85\xe1\x8b\xb7\xe1\x88\x8d \xe1\x8b\xad\xe1\x8a\x90\xe1\x88\xb1'
+b'DocType: Grading Scale Interval',b'Grading Scale Interval',b'\xe1\x8a\xa0\xe1\x88\xb0\xe1\x8c\xa3\xe1\x8c\xa5 \xe1\x8b\xb0\xe1\x88\xa8\xe1\x8c\x83 \xe1\x8a\xad\xe1\x8d\x8d\xe1\x89\xb0\xe1\x89\xb5'
+b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49',b'Expense Claim for Vehicle Log {0}',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\xbd\xe1\x8a\xa8\xe1\x88\xad\xe1\x8a\xab\xe1\x88\xaa \xe1\x88\x9d\xe1\x8b\x9d\xe1\x8c\x8d\xe1\x89\xa5 \xe1\x88\x88 \xe1\x8b\x88\xe1\x8c\xaa \xe1\x8b\xa8\xe1\x8b\xad\xe1\x8c\x88\xe1\x89\xa3\xe1\x8a\x9b\xe1\x88\x8d \xe1\x8c\xa5\xe1\x8b\xab\xe1\x89\x84 {0}'
+b'DocType: Sales Invoice Item',b'Discount (%) on Price List Rate with Margin',b'\xe1\x8a\x85\xe1\x8b\xb3\xe1\x8c\x8d \xe1\x8c\x8b\xe1\x88\xad \xe1\x8b\xa8\xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad \xe1\x89\xb0\xe1\x88\x98\xe1\x8a\x95 \xe1\x88\x8b\xe1\x8b\xad \xe1\x89\x85\xe1\x8a\x93\xe1\x88\xbd (%)'
+b'apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59',b'All Warehouses',b'\xe1\x88\x81\xe1\x88\x89\xe1\x88\x9d \xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x96\xe1\x89\xbd\xe1\x8a\x95'
+b'DocType: Sales Partner',b'Retailer',b'\xe1\x89\xb8\xe1\x88\xad\xe1\x89\xbb\xe1\x88\xaa'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115',b'Credit To account must be a Balance Sheet account',b'\xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x8b\x88\xe1\x8b\xb0 \xe1\x8a\xad\xe1\x88\xac\xe1\x8b\xb2\xe1\x89\xb5 \xe1\x88\x9a\xe1\x8b\x9b\xe1\x8a\x95 \xe1\x88\x89\xe1\x88\x85 \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5'
+b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +118',b'All Supplier Types',b'\xe1\x88\x81\xe1\x88\x89\xe1\x88\x9d \xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2\xe1\x8b\x8d \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb6\xe1\x89\xbd'
+b'DocType: Donor',b'Donor',b'\xe1\x88\x88\xe1\x8c\x8b\xe1\x88\xbd'
+b'DocType: Global Defaults',b'Disable In Words',b'\xe1\x89\x83\xe1\x88\x8b\xe1\x89\xb5 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8a\xa0\xe1\x88\xb0\xe1\x8a\x93\xe1\x8a\xad\xe1\x88\x8d'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +60',b'Item Code is mandatory because Item is not automatically numbered',"b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x89\xa0\xe1\x88\xab\xe1\x88\xb5-\xe1\x88\xb0\xe1\x88\xad \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x88\xe1\x88\x9d, \xe1\x88\x9d\xe1\x8a\xad\xe1\x8a\x95\xe1\x8b\xab\xe1\x89\xb1\xe1\x88\x9d \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8a\xae\xe1\x8b\xb5 \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xb4\xe1\x89\xb3 \xe1\x8a\x90\xe1\x8b\x8d'"
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98',b'Quotation {0} not of type {1}',b'\xe1\x8c\xa5\xe1\x89\x85\xe1\x88\xb5 {0} \xe1\x88\xb3\xe1\x8b\xad\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5 {1}'
+b'DocType: Maintenance Schedule Item',b'Maintenance Schedule Item',b'\xe1\x8c\xa5\xe1\x8c\x88\xe1\x8a\x93 \xe1\x8d\x95\xe1\x88\xae\xe1\x8c\x8d\xe1\x88\xab\xe1\x88\x9d \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d'
+b'DocType: Sales Order',b'%  Delivered',b'% \xe1\x8b\xb0\xe1\x88\xad\xe1\x88\xb7\xe1\x88\x8d'
+b'apps/erpnext/erpnext/education/doctype/fees/fees.js +105',b'Please set the Email ID for the Student to send the Payment Request',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x8c\xa5\xe1\x8b\xab\xe1\x89\x84\xe1\x8b\x8d\xe1\x8a\x95 \xe1\x88\x88\xe1\x88\x98\xe1\x88\x8b\xe1\x8a\xad \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa\xe1\x8b\x8d\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x8a\xa2\xe1\x88\x9c\xe1\x8b\xad\xe1\x88\x8d \xe1\x88\x98\xe1\x89\xb3\xe1\x8b\x88\xe1\x89\x82\xe1\x8b\xab \xe1\x8b\xab\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x81'
+b'DocType: Patient',b'Medical History',b'\xe1\x8b\xa8\xe1\x88\x85\xe1\x8a\xad\xe1\x88\x9d\xe1\x8a\x93 \xe1\x89\xb3\xe1\x88\xaa\xe1\x8a\xad'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157',b'Bank Overdraft Account',b'\xe1\x89\xa3\xe1\x8a\x95\xe1\x8a\xad \xe1\x8a\xa6\xe1\x89\xa8\xe1\x88\xad\xe1\x8b\xb5\xe1\x88\xab\xe1\x8d\x8d\xe1\x89\xb5 \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab'
+b'DocType: Patient',b'Patient ID',b'\xe1\x8b\xa8\xe1\x89\xb3\xe1\x8a\xab\xe1\x88\x9a \xe1\x88\x98\xe1\x89\xb3\xe1\x8b\x88\xe1\x89\x82\xe1\x8b\xab'
+b'DocType: Physician Schedule',b'Schedule Name',b'\xe1\x88\x98\xe1\x88\xad\xe1\x88\x90\xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad \xe1\x8b\xab\xe1\x88\xb5\xe1\x8b\xad\xe1\x8b\x99'
+b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48',b'Make Salary Slip',b'\xe1\x8b\xa8\xe1\x89\x80\xe1\x8c\xa3\xe1\x88\xaa \xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xad\xe1\x8c\x8d'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +840',b'Add All Suppliers',b'\xe1\x88\x81\xe1\x88\x89\xe1\x8a\x95\xe1\x88\x9d \xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\x8d'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +94',b'Row #{0}: Allocated Amount cannot be greater than outstanding amount.',b'\xe1\x8b\xa8\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d # {0}: \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x8b\xb0\xe1\x89\xa0 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x88\x8b\xe1\x89\x80 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x89\xa0\xe1\x88\x88\xe1\x8c\xa0 \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d.'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75',b'Browse BOM',b'\xe1\x8a\xa0\xe1\x88\xb5\xe1\x88\xb5 BOM'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155',b'Secured Loans',b'\xe1\x8b\xb0\xe1\x88\x85\xe1\x8a\x95\xe1\x8a\x90\xe1\x89\xb1 \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\xa0\xe1\x89\x80 \xe1\x89\xa5\xe1\x8b\xb5\xe1\x88\xae\xe1\x89\xbd'
+b'DocType: Purchase Invoice',b'Edit Posting Date and Time',b'\xe1\x8a\xa0\xe1\x88\xad\xe1\x89\xb5\xe1\x8b\x95 \xe1\x8b\xa8\xe1\x88\x98\xe1\x88\x88\xe1\x8c\xa0\xe1\x8d\x8d \xe1\x89\x80\xe1\x8a\x95 \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x88\xb0\xe1\x8b\x93\xe1\x89\xb5'
+b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101',b'Please set Depreciation related Accounts in Asset Category {0} or Company {1}',b'\xe1\x8b\xa8\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xa8\xe1\x89\xb5 \xe1\x88\x9d\xe1\x8b\xb5\xe1\x89\xa5 {0} \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x88\x98\xe1\x89\x80\xe1\x8a\x90\xe1\x88\xb5 \xe1\x8c\x8b\xe1\x88\xad \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8b\xab\xe1\x8b\xab\xe1\x8b\x99 \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd \xe1\x88\x9b\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x80\xe1\x89\xb5 \xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e {1}'
+b'DocType: Lab Test Groups',b'Normal Range',b'\xe1\x88\x98\xe1\x8b\xb0\xe1\x89\xa0\xe1\x8a\x9b \xe1\x8a\xad\xe1\x88\x8d\xe1\x88\x8d'
+b'DocType: Academic Term',b'Academic Year',b'\xe1\x8b\xa8\xe1\x89\xb5\xe1\x88\x9d\xe1\x88\x85\xe1\x88\xad\xe1\x89\xb5 \xe1\x8b\x98\xe1\x88\x98\xe1\x8a\x95'
+b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72',b'Available Selling',b'\xe1\x88\x8a\xe1\x88\xb8\xe1\x8c\xa5 \xe1\x8b\xa8\xe1\x88\x9a\xe1\x89\xbb\xe1\x88\x8d'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169',b'Opening Balance Equity',b'\xe1\x89\xa0\xe1\x88\x98\xe1\x8a\xad\xe1\x8d\x88\xe1\x89\xb5 \xe1\x88\x8b\xe1\x8b\xad \xe1\x89\x80\xe1\x88\xaa \xe1\x8d\x8d\xe1\x89\xb5\xe1\x88\x85'
+b'DocType: Lead',b'CRM',b'\xe1\x88\xb2'
+b'DocType: Purchase Invoice',b'N',b'N'
+b'apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +175',b'Remaining',b'\xe1\x8b\xa8\xe1\x89\x80\xe1\x88\xa8'
+b'DocType: Appraisal',b'Appraisal',b'\xe1\x8c\x8d\xe1\x88\x9d\xe1\x89\xb5'
+b'DocType: Purchase Invoice',b'GST Details',b'\xe1\x8b\xa8 GST \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xae\xe1\x89\xbd'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +156',b'Email sent to supplier {0}',b'\xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2 \xe1\x89\xb0\xe1\x88\x8d\xe1\x8a\xb3\xe1\x88\x8d \xe1\x8a\xa2\xe1\x88\x9c\xe1\x8b\xad\xe1\x88\x8d \xe1\x8b\x88\xe1\x8b\xb0 {0}'
+b'DocType: Item',b'Default Sales Unit of Measure',b'\xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x89\xa5\xe1\x8b\x9c\xe1\x89\xb5 \xe1\x88\x98\xe1\x88\x88\xe1\x8a\xaa\xe1\x8b\xab'
+b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +9',b'Academic Year: ',b'\xe1\x8b\xa8\xe1\x89\xb5\xe1\x88\x9d\xe1\x88\x85\xe1\x88\xad\xe1\x89\xb5 \xe1\x8b\x98\xe1\x88\x98\xe1\x8a\x95:'
+b'DocType: Opportunity',b'OPTY-',b'OPTY-'
+b'apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19',b'Date is repeated',b'\xe1\x89\x80\xe1\x8a\x95 \xe1\x89\xb0\xe1\x8b\xb0\xe1\x8c\x8d\xe1\x88\x9f\xe1\x88\x8d'
+b'apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27',b'Authorized Signatory',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x8d\x88\xe1\x89\x80\xe1\x8b\xb0\xe1\x88\x8b\xe1\x89\xb8\xe1\x8b\x8d \xe1\x8b\xa8\xe1\x8d\x88\xe1\x88\xab\xe1\x88\x9a'
+b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64',b'Create Fees',b'\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8b\xad\xe1\x8d\x8d\xe1\x8c\xa0\xe1\x88\xa9'
+b'DocType: Project',b'Total Purchase Cost (via Purchase Invoice)',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x8b\x8b\xe1\x8c\x8b (\xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x89\xa0\xe1\x8a\xa9\xe1\x88\x8d)'
+b'DocType: Training Event',b'Start Time',b'\xe1\x8c\x80\xe1\x88\x9d\xe1\x88\xad \xe1\x88\xb0\xe1\x8b\x93\xe1\x89\xb5'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +400',b'Select Quantity',b'\xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1 \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5'
+b'DocType: Customs Tariff Number',b'Customs Tariff Number',b'\xe1\x8b\xa8\xe1\x8c\x89\xe1\x88\x9d\xe1\x88\xa9\xe1\x8a\xad \xe1\x89\xb3\xe1\x88\xaa\xe1\x8d\x8d \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad'
+b'DocType: Patient Appointment',b'Patient Appointment',b'\xe1\x8b\xa8\xe1\x89\xb3\xe1\x8a\xab\xe1\x88\x9a \xe1\x89\x80\xe1\x8c\xa0\xe1\x88\xae'
+b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34',b'Approving Role cannot be same as role the rule is Applicable To',b'\xe1\x88\x9a\xe1\x8a\x93 \xe1\x88\x9b\xe1\x8c\xbd\xe1\x8b\xb0\xe1\x89\x85 \xe1\x8b\xab\xe1\x88\x88\xe1\x8b\x8d\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8c\x88\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x8b\x88\xe1\x8b\xb0 \xe1\x8b\xa8\xe1\x88\x9a\xe1\x88\x98\xe1\x88\x88\xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xb8\xe1\x8b\x8d \xe1\x8a\x90\xe1\x8b\x8d \xe1\x88\x9a\xe1\x8a\x93 \xe1\x8c\x8b\xe1\x88\xad \xe1\x89\xb0\xe1\x88\x98\xe1\x88\xb3\xe1\x88\xb3\xe1\x8b\xad \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +64',b'Unsubscribe from this Email Digest',b'\xe1\x8b\xad\xe1\x88\x85\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x8a\xa2\xe1\x88\x9c\xe1\x8b\xad\xe1\x88\x8d \xe1\x8c\xa5\xe1\x8a\x95\xe1\x89\x85\xe1\x88\xad \xe1\x88\x9d\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa3 \xe1\x8b\xad\xe1\x8b\x8d\xe1\x8c\xa1'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +830',b'Get Suppliers By',b'\xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2\xe1\x8b\x8e\xe1\x89\xbd\xe1\x8a\x95 \xe1\x89\xa0'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +173',b'{0} not found for Item {1}',b'{0} \xe1\x88\x88\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d {1} \xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xb0\xe1\x8c\x88\xe1\x8a\x98\xe1\x88\x9d'
+b'apps/erpnext/erpnext/utilities/user_progress.py +197',b'Go to Courses',b'\xe1\x8b\x88\xe1\x8b\xb0 \xe1\x8a\xae\xe1\x88\xad\xe1\x88\xb6\xe1\x89\xbd \xe1\x8b\xad\xe1\x88\x82\xe1\x8b\xb1'
+b'DocType: Accounts Settings',b'Show Inclusive Tax In Print',b'Inclusive Tax In Print \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8a\xa0\xe1\x88\xb3\xe1\x8b\xad'
+b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17',"b'Bank Account, From Date and To Date are Mandatory'","b'\xe1\x8b\xa8\xe1\x89\xa3\xe1\x8a\x95\xe1\x8a\xad \xe1\x8a\xa0\xe1\x8a\xab\xe1\x8b\x8d\xe1\x8a\x95\xe1\x89\xb5, \xe1\x8a\xa8\xe1\x88\x9d\xe1\x88\xad\xe1\x8c\xab \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x89\x80\xe1\x8a\x95 \xe1\x89\xa0\xe1\x8a\x8b\xe1\x88\x8b \xe1\x8c\x8d\xe1\x8b\xb4\xe1\x89\xb3 \xe1\x8a\x90\xe1\x8b\x8d'"
+b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28',b'Message Sent',b'\xe1\x88\x98\xe1\x88\x8d\xe1\x8b\x95\xe1\x8a\xad\xe1\x89\xb5 \xe1\x89\xb0\xe1\x88\x8d\xe1\x8a\xb3\xe1\x88\x8d'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +98',b'Account with child nodes cannot be set as ledger',b'\xe1\x88\x8d\xe1\x8c\x85 \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0 \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8c\x93\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8c\x8b\xe1\x88\xad \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x8b\xa8\xe1\x88\x98\xe1\x89\x81\xe1\x8c\xa0\xe1\x88\xad \xe1\x88\x8a\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x85 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'DocType: C-Form',b'II',b'II'
+b'DocType: Sales Invoice',"b""Rate at which Price list currency is converted to customer's base currency""",b'\xe1\x8d\x8d\xe1\x8c\xa5\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad \xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b \xe1\x88\x98\xe1\x88\xb0\xe1\x88\xa8\xe1\x89\xb5 \xe1\x8a\xa8\xe1\x88\x86\xe1\x8a\x90\xe1\x8b\x8d \xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac \xe1\x89\xa0\xe1\x88\x98\xe1\x88\x88\xe1\x8b\x88\xe1\x8c\xa5 \xe1\x88\x8b\xe1\x8b\xad \xe1\x8a\x90\xe1\x8b\x8d'
+b'DocType: Purchase Invoice Item',b'Net Amount (Company Currency)',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\xa3\xe1\x88\xab \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 (\xe1\x8b\xa8\xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x8b\xa8\xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac)'
+b'DocType: Physician',b'Physician Schedules',b'\xe1\x8b\xa8\xe1\x88\x90\xe1\x8a\xaa\xe1\x88\x9d \xe1\x88\x98\xe1\x88\xad\xe1\x88\x90-\xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad'
+b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +215',b'Total advance amount cannot be greater than total sanctioned amount',b'\xe1\x8b\xa8\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x8b\xa8\xe1\x89\x85\xe1\x8b\xb5\xe1\x88\x98 \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x8a\xa8\xe1\x88\x9b\xe1\x8b\x95\xe1\x89\x80\xe1\x8b\x9b\xe1\x89\xb5 \xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x89\xa0\xe1\x88\x8b\xe1\x8b\xad \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'DocType: Salary Slip',b'Hour Rate',b'\xe1\x88\xb0\xe1\x8b\x93\xe1\x89\xb2\xe1\x89\xb1\xe1\x88\x9d \xe1\x89\xb0\xe1\x88\x98\xe1\x8a\x95'
+b'DocType: Stock Settings',b'Item Naming By',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x89\xa0 \xe1\x88\x98\xe1\x88\xb0\xe1\x8b\xa8\xe1\x88\x9d\xe1\x8a\x95'
+b'apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46',b'Another Period Closing Entry {0} has been made after {1}',b'\xe1\x88\x8c\xe1\x88\x8b\xe1\x8b\x8d \xe1\x8a\xad\xe1\x8d\x8d\xe1\x88\x88 \xe1\x8c\x8a\xe1\x8b\x9c \xe1\x88\x98\xe1\x8b\x9d\xe1\x8c\x8a\xe1\x8b\xab Entry {0} \xe1\x89\xa0\xe1\x8a\x8b\xe1\x88\x8b \xe1\x89\xb0\xe1\x8b\xb0\xe1\x88\xad\xe1\x8c\x93\xe1\x88\x8d {1}'
+b'DocType: Work Order',b'Material Transferred for Manufacturing',b'\xe1\x89\x81\xe1\x88\xb3\xe1\x8b\x8a \xe1\x88\x9b\xe1\x8a\x91\xe1\x8d\x8b\xe1\x8a\xad\xe1\x89\xb8\xe1\x88\xaa\xe1\x8a\x95\xe1\x8c\x8d \xe1\x88\x88 \xe1\x89\xb0\xe1\x88\x8b\xe1\x88\x8d\xe1\x8d\x88\xe1\x8b\x8b\xe1\x88\x8d'
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41',b'Account {0} does not exists',b'\xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab {0} \xe1\x8a\x90\xe1\x8b\x8d \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x88\xe1\x88\x9d \xe1\x8a\xa0\xe1\x88\x88'
+b'DocType: Project',b'Project Type',b'\xe1\x8b\xa8\xe1\x8d\x95\xe1\x88\xae\xe1\x8c\x80\xe1\x8a\xad\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5'
+b'apps/erpnext/erpnext/projects/doctype/task/task.py +153',b'Child Task exists for this Task. You can not delete this Task.',b'\xe1\x88\x88\xe1\x8b\x9a\xe1\x88\x85 \xe1\x89\xb0\xe1\x8c\x8d\xe1\x89\xa3\xe1\x88\xad \xe1\x88\xb5\xe1\x88\xab \xe1\x8a\xa0\xe1\x88\xb5\xe1\x8a\xaa\xe1\x8b\xab\xe1\x8c\x85 \xe1\x88\xb5\xe1\x88\xab \xe1\x89\xb0\xe1\x8c\x88\xe1\x8a\x9d\xe1\x89\xb7\xe1\x88\x8d. \xe1\x8b\xad\xe1\x88\x85\xe1\x8a\x95 \xe1\x89\xb0\xe1\x8c\x8d\xe1\x89\xa3\xe1\x88\xad \xe1\x88\x98\xe1\x88\xb0\xe1\x88\xa8\xe1\x8b\x9d \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x89\xe1\x88\x9d.'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48',b'DateLet',b'DateLet'
+b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16',b'Either target qty or target amount is mandatory.',b'\xe1\x8b\x88\xe1\x8b\xad \xe1\x8b\x92\xe1\x88\x8b\xe1\x88\x9b \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5 \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8b\xa8\xe1\x8b\x92\xe1\x88\x8b\xe1\x88\x9b \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xb4\xe1\x89\xb3 \xe1\x8a\x90\xe1\x8b\x8d.'
+b'apps/erpnext/erpnext/config/projects.py +56',b'Cost of various activities',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x88\xe1\x8b\xab\xe1\x8b\xa9 \xe1\x8a\xa5\xe1\x8a\x95\xe1\x89\x85\xe1\x88\xb5\xe1\x89\x83\xe1\x88\xb4\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8b\x88\xe1\x8c\xaa'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60',"b'Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}'","b'\xe1\x8b\x88\xe1\x8b\xb0 \xe1\x8a\xad\xe1\x88\xb5\xe1\x89\xb0\xe1\x89\xb6\xe1\x89\xbd \xe1\x89\xa0\xe1\x88\x9b\xe1\x89\x80\xe1\x8a\x93\xe1\x89\xa0\xe1\x88\xad \xe1\x88\x8b\xe1\x8b\xad {0}, \xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x8a\xa0\xe1\x8a\xab\xe1\x88\x8b\xe1\x89\xb5 \xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xbd \xe1\x8b\xab\xe1\x88\x88\xe1\x8b\x8d\xe1\x8a\x95 \xe1\x8c\x8b\xe1\x88\xad \xe1\x89\xb0\xe1\x8b\xab\xe1\x8b\xad\xe1\x8b\x9e \xe1\x88\xa0\xe1\x88\xab\xe1\x89\xb0\xe1\x8a\x9b\xe1\x8b\x8d \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x9a \xe1\x88\x98\xe1\x89\xb3\xe1\x8b\x88\xe1\x89\x82\xe1\x8b\xab \xe1\x8b\xa8\xe1\x88\x88\xe1\x8b\x8d\xe1\x88\x9d \xe1\x8c\x80\xe1\x88\x9d\xe1\x88\xae {1}'"
+b'DocType: Timesheet',b'Billing Details',b'\xe1\x8a\xa0\xe1\x8a\xa8\xe1\x8d\x8b\xe1\x8d\x88\xe1\x88\x8d \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xae\xe1\x89\xbd'
+b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +163',b'Source and target warehouse must be different',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x8a\x90\xe1\x88\xbb \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8b\xa8\xe1\x88\x98\xe1\x8b\xb5\xe1\x88\xa8\xe1\x88\xbb \xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x88\xe1\x8b\xa8 \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5'
+b'apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +140',b'Payment Failed. Please check your GoCardless Account for more details',b'\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xb0\xe1\x88\xb3\xe1\x8a\xab\xe1\x88\x9d. \xe1\x88\x88\xe1\x89\xb0\xe1\x8c\xa8\xe1\x88\x9b\xe1\x88\xaa \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xae\xe1\x89\xbd \xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e \xe1\x8b\xa8 GoCardless \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab\xe1\x8b\x8e\xe1\x8a\x95 \xe1\x8b\xad\xe1\x88\x98\xe1\x88\x8d\xe1\x8a\xa8\xe1\x89\xb1'
+b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101',b'Not allowed to update stock transactions older than {0}',b'\xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x88\xe1\x88\x9d \xe1\x89\xa0\xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x89\x86\xe1\x8b\xa9 \xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\xb2\xe1\x8b\xae\xe1\x8a\x95 \xe1\x8c\x8d\xe1\x89\xa5\xe1\x8b\xad\xe1\x89\xb6\xe1\x89\xbd\xe1\x8a\x95 \xe1\x88\x88\xe1\x88\x9b\xe1\x8b\x98\xe1\x88\x98\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8d\x88\xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x8b\xe1\x89\xb8\xe1\x8b\x8d\xe1\x88\x9d {0}'
+b'DocType: BOM',b'Inspection Required',b'\xe1\x8b\xa8\xe1\x88\x9d\xe1\x88\xad\xe1\x88\x98\xe1\x88\xab \xe1\x8b\xab\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x8b\xe1\x88\x8d'
+b'DocType: Purchase Invoice Item',b'PR Detail',b'\xe1\x8b\xa8\xe1\x88\x85\xe1\x8b\x9d\xe1\x89\xa5 \xe1\x8c\x8d\xe1\x8a\x95\xe1\x8a\x99\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad'
+b'DocType: Driving License Category',b'Class',b'\xe1\x8a\xad\xe1\x8d\x8d\xe1\x88\x8d'
+b'DocType: Sales Order',b'Fully Billed',b'\xe1\x88\x99\xe1\x88\x89 \xe1\x89\xa0\xe1\x88\x99\xe1\x88\x89 \xe1\x8b\xa8\xe1\x88\x9a\xe1\x8a\xa8\xe1\x8d\x88\xe1\x88\x8d'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +426',b'Work Order cannot be raised against a Item Template',b'\xe1\x8b\xa8\xe1\x88\xa5\xe1\x88\xab \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x89\xa0\xe1\x8a\xa5\xe1\x89\x83\xe1\x8b\x8e\xe1\x89\xbd \xe1\x89\x85\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xad \xe1\x88\x8b\xe1\x8b\xad \xe1\x88\x8a\xe1\x8a\x90\xe1\x88\xb3 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101',b'Shipping rule only applicable for Buying',b'\xe1\x8b\xa8\xe1\x88\x9b\xe1\x8c\x93\xe1\x8c\x93\xe1\x8b\xa3 \xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa5 \xe1\x88\x88\xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x89\xa5\xe1\x89\xbb \xe1\x8a\x90\xe1\x8b\x8d \xe1\x8b\xa8\xe1\x88\x9a\xe1\x88\x98\xe1\x88\x88\xe1\x8a\xa8\xe1\x89\xb0\xe1\x8b\x8d'
+b'DocType: Vital Signs',b'BMI',b'\xe1\x89\xa2\xe1\x8a\xa4\xe1\x88\x9d.'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20',b'Cash In Hand',b'\xe1\x8b\xa8\xe1\x8a\xa5\xe1\x8c\x85 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x89\xa0\xe1\x8c\xa5\xe1\x88\xac \xe1\x8c\x88\xe1\x8a\x95\xe1\x8b\x98\xe1\x89\xa5'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137',b'Delivery warehouse required for stock item {0}',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x88\x8b\xe1\x8a\xaa\xe1\x8b\xab \xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\xb2\xe1\x8b\xae\xe1\x8a\x95 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8b\xab\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x8b\xe1\x88\x8d {0}'
+b'DocType: Packing Slip',b'The gross weight of the package. Usually net weight + packaging material weight. (for print)',b'\xe1\x8b\xa8\xe1\x8c\xa5\xe1\x89\x85\xe1\x88\x8d \xe1\x8b\xab\xe1\x88\x88\xe1\x8b\x8d \xe1\x8a\xa0\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x8b\xe1\x8b\xad \xe1\x8a\xad\xe1\x89\xa5\xe1\x8b\xb0\xe1\x89\xb5. \xe1\x8a\xa0\xe1\x89\xa5\xe1\x8b\x9b\xe1\x8a\x9b\xe1\x8b\x8d\xe1\x8a\x95 \xe1\x8c\x8a\xe1\x8b\x9c \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\xa3\xe1\x88\xab \xe1\x8a\xad\xe1\x89\xa5\xe1\x8b\xb0\xe1\x89\xb5 + \xe1\x8c\xa5\xe1\x89\x85\xe1\x88\x8d \xe1\x89\x81\xe1\x88\xb3\xe1\x8b\x8a \xe1\x8a\xad\xe1\x89\xa5\xe1\x8b\xb0\xe1\x89\xb5. (\xe1\x8b\xa8\xe1\x88\x85\xe1\x89\xb5\xe1\x88\x98\xe1\x89\xb5 \xe1\x88\x88)'
+b'DocType: Assessment Plan',b'Program',b'\xe1\x8d\x95\xe1\x88\xae\xe1\x8c\x8d\xe1\x88\xab\xe1\x88\x9d'
+b'DocType: Accounts Settings',b'Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts',b'\xe1\x8b\xad\xe1\x88\x85\xe1\x8a\x95 \xe1\x88\x9a\xe1\x8a\x93 \xe1\x8b\xab\xe1\x88\x8b\xe1\x89\xb8\xe1\x8b\x8d \xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x9a\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8b\xa8\xe1\x89\xb3\xe1\x88\xb0\xe1\x88\xa9 \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x88\x82\xe1\x88\xb3\xe1\x89\xa5 \xe1\x8c\x8d\xe1\x89\xa4\xe1\x89\xb6\xe1\x89\xbd \xe1\x8b\xa8\xe1\x89\xb3\xe1\x88\xb0\xe1\x88\xa9 \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd \xe1\x88\x9b\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x80\xe1\x89\xb5 \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x88\x88\xe1\x88\x98\xe1\x8d\x8d\xe1\x8c\xa0\xe1\x88\xad \xe1\x89\x80\xe1\x8b\xad\xe1\x88\xad / \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8d\x88\xe1\x89\x80\xe1\x8b\xb0\xe1\x88\x8b\xe1\x89\xb8\xe1\x8b\x8d'
+b'DocType: Serial No',b'Is Cancelled',b'\xe1\x89\xb0\xe1\x88\xb0\xe1\x88\xad\xe1\x8b\x9f\xe1\x88\x8d \xe1\x8a\x90\xe1\x8b\x8d'
+b'DocType: Student Group',b'Group Based On',b'\xe1\x8b\xa8\xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xa8\xe1\x8a\xae\xe1\x8b\x98 \xe1\x88\x8b\xe1\x8b\xad'
+b'DocType: Journal Entry',b'Bill Date',b'\xe1\x89\xa2\xe1\x88\x8d \xe1\x89\x80\xe1\x8a\x95'
+b'DocType: Healthcare Settings',b'Laboratory SMS Alerts',b'\xe1\x8b\xa8\xe1\x88\x8b\xe1\x89\xa6\xe1\x88\xab\xe1\x89\xb6\xe1\x88\xad \xe1\x8a\xa4\xe1\x88\xb5\xe1\x8a\xa4\xe1\x88\x9d\xe1\x8a\xa4\xe1\x88\xb5 \xe1\x88\x9b\xe1\x88\xb5\xe1\x8c\xa0\xe1\x8a\x95\xe1\x89\x80\xe1\x89\x82\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd'
+b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20',"b'Service Item,Type,frequency and expense amount are required'","b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8c\x88\xe1\x88\x8d\xe1\x8c\x8d\xe1\x88\x8e\xe1\x89\xb5 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d, \xe1\x8b\x93\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5, \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5 \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8b\x88\xe1\x8c\xaa \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x8b\xab\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x8b\xe1\x88\x89'"
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45',"b'Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:'","b'\xe1\x8a\xa8\xe1\x8d\x8d\xe1\x89\xb0\xe1\x8a\x9b \xe1\x89\x85\xe1\x8b\xb5\xe1\x88\x9a\xe1\x8b\xab \xe1\x8c\x8b\xe1\x88\xad \xe1\x89\xa0\xe1\x88\xad\xe1\x8a\xab\xe1\x89\xb3 \xe1\x8b\xa8\xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa6\xe1\x89\xbd \xe1\x8a\xa0\xe1\x88\x89 \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8a\xb3, \xe1\x8a\xa8\xe1\x8b\x9a\xe1\x8b\xab\xe1\x88\x9d \xe1\x8b\xa8\xe1\x88\x9a\xe1\x8a\xa8\xe1\x89\xb0\xe1\x88\x89\xe1\x89\xb5\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x89\x85\xe1\x8b\xb5\xe1\x88\x9a\xe1\x8b\xab \xe1\x89\xb0\xe1\x8c\x8d\xe1\x89\xa3\xe1\x88\xab\xe1\x8b\x8a \xe1\x8b\xad\xe1\x88\x86\xe1\x8a\x93\xe1\x88\x89:'"
+b'DocType: Plant Analysis Criteria',b'Plant Analysis Criteria',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x89\xb5\xe1\x8a\xad\xe1\x88\x8d\xe1\x89\xb5 \xe1\x89\xb5\xe1\x8a\x95\xe1\x89\xb3\xe1\x8a\x94 \xe1\x88\x98\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\xad\xe1\x89\xb6\xe1\x89\xbd'
+b'DocType: Cheque Print Template',b'Cheque Height',b'\xe1\x89\xbc\xe1\x8a\xad \xe1\x89\x81\xe1\x88\x98\xe1\x89\xb5'
+b'DocType: Supplier',b'Supplier Details',b'\xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2 \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xae\xe1\x89\xbd'
+b'DocType: Setup Progress',b'Setup Progress',b'\xe1\x8b\xa8\xe1\x88\x9b\xe1\x8b\x8b\xe1\x89\x80\xe1\x88\xad \xe1\x88\x82\xe1\x8b\xb0\xe1\x89\xb5'
+b'DocType: Hub Settings',b'Publish Items to Hub',b'\xe1\x88\x9b\xe1\x8b\x95\xe1\x8a\xa8\xe1\x88\x8d \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd \xe1\x8a\xa0\xe1\x89\xb5\xe1\x88\x9d'
+b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35',b'From value must be less than to value in row {0}',b'\xe1\x8a\xa5\xe1\x88\xb4\xe1\x89\xb5 \xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8a\xa5\xe1\x88\xb4\xe1\x89\xb5 \xe1\x8b\xab\xe1\x8a\x90\xe1\x88\xb0 \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5 \xe1\x8a\xa8 {0}'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182',b'Wire Transfer',b'\xe1\x8b\xa8\xe1\x88\x83\xe1\x8b\x8b\xe1\x88\x8b \xe1\x8c\x88\xe1\x8a\x95\xe1\x8b\x98\xe1\x89\xa5 \xe1\x88\x98\xe1\x88\x8b\xe1\x8a\xaa\xe1\x8b\xab'
+b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +92',b'Check all',b'\xe1\x88\x81\xe1\x88\x89\xe1\x8a\x95\xe1\x88\x9d \xe1\x8b\xad\xe1\x88\x98\xe1\x88\x8d\xe1\x8a\xa8\xe1\x89\xb1'
+,b'Issued Items Against Work Order',b'\xe1\x8a\xa8\xe1\x88\xb5\xe1\x88\xab \xe1\x89\xb5\xe1\x8a\xa5\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x8c\x8b\xe1\x88\xad \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\x88\xe1\x8a\x99 \xe1\x8a\xa5\xe1\x89\x83\xe1\x8b\x8e\xe1\x89\xbd'
+b'DocType: Vehicle Log',b'Invoice Ref',b'\xe1\x8b\xa8\xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x8b\xb3\xe1\x8a\x9b'
+b'DocType: Company',b'Default Income Account',b'\xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x8c\x88\xe1\x89\xa2 \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab'
+b'apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32',b'Customer Group / Customer',b'\xe1\x8b\xa8\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95 / \xe1\x8b\xa8\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b'
+b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37',b'Unclosed Fiscal Years Profit / Loss (Credit)',b'\xe1\x8b\xab\xe1\x88\x8d\xe1\x89\xb0\xe1\x8b\x98\xe1\x8c\x8b \xe1\x8b\xa8\xe1\x8d\x8a\xe1\x88\xb5\xe1\x8a\xab\xe1\x88\x8d \xe1\x8b\x93\xe1\x88\x98\xe1\x89\xb5 \xe1\x89\xb5\xe1\x88\xad\xe1\x8d\x8d / \xe1\x8a\xaa\xe1\x88\xa3\xe1\x88\xab (\xe1\x88\x9d\xe1\x8a\x95\xe1\x8c\xad)'
+b'DocType: Sales Invoice',b'Time Sheets',b'\xe1\x88\xb0\xe1\x8b\x93\xe1\x89\xb5 \xe1\x88\x89\xe1\x88\x86\xe1\x89\xbd'
+b'DocType: Lab Test Template',b'Change In Item',b'\xe1\x8b\xa8\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x88\x81\xe1\x8a\x94\xe1\x89\xb3 \xe1\x88\x88\xe1\x8b\x8d\xe1\x8c\xa5'
+b'DocType: Payment Gateway Account',b'Default Payment Request Message',b'\xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x88\x98\xe1\x8c\xa0\xe1\x8b\xa8\xe1\x89\x82\xe1\x8b\xab \xe1\x88\x98\xe1\x88\x8d\xe1\x8b\x95\xe1\x8a\xad\xe1\x89\xb5'
+b'DocType: Item Group',b'Check this if you want to show in website',b'\xe1\x8a\xa0\xe1\x8a\x95\xe1\x89\xb0 \xe1\x8b\xb5\xe1\x88\xad \xe1\x8c\xa3\xe1\x89\xa2\xe1\x8b\xab \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x88\x9b\xe1\x88\xb3\xe1\x8b\xa8\xe1\x89\xb5 \xe1\x8a\xa8\xe1\x8d\x88\xe1\x88\x88\xe1\x8c\x8d\xe1\x8a\x95 \xe1\x8b\xad\xe1\x88\x85\xe1\x8a\x95\xe1\x8a\x95 \xe1\x8b\xab\xe1\x88\xa8\xe1\x8c\x8b\xe1\x8c\x8d\xe1\x8c\xa1'
+b'apps/erpnext/erpnext/config/accounts.py +134',b'Banking and Payments',b'\xe1\x89\xa3\xe1\x8a\x95\xe1\x8a\xad \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd'
+,b'Welcome to ERPNext',b'ERPNext \xe1\x8b\x88\xe1\x8b\xb0 \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8a\xb3\xe1\x8a\x95 \xe1\x8b\xb0\xe1\x88\x85\xe1\x8a\x93 \xe1\x88\x98\xe1\x8c\xa1'
+b'apps/erpnext/erpnext/config/learn.py +102',b'Lead to Quotation',b'\xe1\x89\xb5\xe1\x8b\x95\xe1\x88\x9d\xe1\x88\xad\xe1\x89\xb0 \xe1\x8b\xa8\xe1\x88\x9a\xe1\x8b\xab\xe1\x8b\xb0\xe1\x88\xad\xe1\x88\xb1'
+b'apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34',b'Email Reminders will be sent to all parties with email contacts',b'\xe1\x8b\xa8\xe1\x8a\xa2\xe1\x88\x9c\xe1\x8b\xad\xe1\x88\x8d \xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\xb3\xe1\x8b\x8b\xe1\x88\xbe\xe1\x89\xbd \xe1\x89\xa0\xe1\x8a\xa2\xe1\x88\x9c\xe1\x8b\xad\xe1\x88\x8d \xe1\x8a\xa5\xe1\x8b\x8d\xe1\x89\x85\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd \xe1\x88\x88\xe1\x88\x81\xe1\x88\x89\xe1\x88\x9d \xe1\x8b\x88\xe1\x8c\x88\xe1\x8a\x96\xe1\x89\xbd \xe1\x8b\xad\xe1\x88\x8b\xe1\x8a\xab\xe1\x88\x89'
+b'DocType: Project',b'Twice Daily',b'\xe1\x89\xa0\xe1\x8b\xa8\xe1\x88\xb3\xe1\x88\x9d\xe1\x8a\x95\xe1\x89\xb1 \xe1\x89\xa0\xe1\x8b\xa8\xe1\x89\x80\xe1\x8a\x91'
+b'DocType: Patient',b'A Negative',b'\xe1\x8a\xa0\xe1\x88\x89\xe1\x89\xb3\xe1\x8b\x8a'
+b'apps/erpnext/erpnext/templates/includes/product_list.js +45',b'Nothing more to show.',b'\xe1\x8b\xa8\xe1\x89\xa0\xe1\x88\x88\xe1\x8c\xa0 \xe1\x88\x9d\xe1\x8a\x95\xe1\x88\x9d \xe1\x8a\x90\xe1\x8c\x88\xe1\x88\xad \xe1\x88\x88\xe1\x88\x9b\xe1\x88\xb3\xe1\x8b\xa8\xe1\x89\xb5.'
+b'DocType: Lead',b'From Customer',b'\xe1\x8b\xa8\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b \xe1\x8a\xa8'
+b'apps/erpnext/erpnext/demo/setup/setup_data.py +327',b'Calls',b'\xe1\x8c\x8a\xe1\x8b\x9c \xe1\x8c\xa5\xe1\x88\xaa\xe1\x8b\x8e\xe1\x89\xbd'
+b'apps/erpnext/erpnext/utilities/user_progress.py +143',b'A Product',b'\xe1\x88\x9d\xe1\x88\xad\xe1\x89\xb5'
+b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +207',b'Batches',b'\xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x96\xe1\x89\xbd'
+b'apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34',b'Make Fee Schedule',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x8b\x95\xe1\x89\x85\xe1\x8b\xb5 \xe1\x8b\xab\xe1\x8b\x88\xe1\x8c\xa3\xe1\x88\x89'
+b'DocType: Purchase Order Item Supplied',b'Stock UOM',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x88\x9d\xe1\x89\xbd\xe1\x89\xb5 UOM'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233',b'Purchase Order {0} is not submitted',b'\xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d {0} \xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xb0\xe1\x8a\xab\xe1\x89\xb0\xe1\x89\xb0\xe1\x88\x9d \xe1\x8a\x90\xe1\x8b\x8d \xe1\x8b\xad\xe1\x8c\x8d\xe1\x8b\x99'
+b'DocType: Vital Signs',b'Normal reference range for an adult is 16\xe2\x80\x9320 breaths/minute (RCP 2012)',b'\xe1\x88\x88\xe1\x8b\x88\xe1\x8c\xa3\xe1\x89\xb6\xe1\x89\xbd \xe1\x88\x98\xe1\x8b\xb0\xe1\x89\xa0\xe1\x8a\x9b \xe1\x8b\xa8\xe1\x88\x9b\xe1\x8c\xa3\xe1\x89\x80\xe1\x88\xbb \xe1\x8a\xad\xe1\x88\x8d\xe1\x88\x8d 16-20 \xe1\x8b\xa8\xe1\x8a\xa5\xe1\x8a\x95\xe1\x8d\x8b\xe1\x88\x8e\xe1\x89\xb5 / \xe1\x8b\xb0\xe1\x89\x82\xe1\x89\x83 (RCP 2012)'
+b'DocType: Customs Tariff Number',b'Tariff Number',b'\xe1\x89\xb3\xe1\x88\xaa\xe1\x8d\x8d \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad'
+b'DocType: Work Order Item',b'Available Qty at WIP Warehouse',b'WIP \xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95 \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xad\xe1\x8c\x88\xe1\x8a\x9b\xe1\x88\x8d \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +39',b'Projected',b'\xe1\x8d\x95\xe1\x88\xae\xe1\x8c\x80\xe1\x8a\xad\xe1\x89\xb5'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222',b'Serial No {0} does not belong to Warehouse {1}',b'\xe1\x89\xb0\xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xb3\xe1\x8b\xad \xe1\x8a\xa0\xe1\x8b\xad {0} \xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x8a\xa5\xe1\x88\xad\xe1\x88\xb1 \xe1\x8b\x88\xe1\x8c\x88\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x88\xe1\x88\x9d {1}'
+b'apps/erpnext/erpnext/controllers/status_updater.py +177',b'Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0',b'\xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb3\xe1\x8b\x88\xe1\x88\xbb: {0} \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5 \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 0 \xe1\x8a\x90\xe1\x8b\x8d \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0 \xe1\x8b\xa8\xe1\x88\x98\xe1\x88\x8b\xe1\x8a\xaa\xe1\x8b\xab-\xe1\x8b\xb0\xe1\x8c\x8b\xe1\x8c\x8d\xe1\x88\x9e-\xe1\x88\x9b\xe1\x88\xb5\xe1\x8b\xab\xe1\x8b\xa3 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x88\x88 \xe1\x88\xb5\xe1\x88\xad\xe1\x8b\x93\xe1\x89\xb5 \xe1\x8b\xad\xe1\x88\x98\xe1\x88\x8d\xe1\x8a\xa8\xe1\x89\xb1 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x88\xe1\x88\x9d'
+b'DocType: Notification Control',b'Quotation Message',b'\xe1\x89\xb5\xe1\x8b\x95\xe1\x88\x9d\xe1\x88\xad\xe1\x89\xb0 \xe1\x88\x98\xe1\x88\x8d\xe1\x8b\x95\xe1\x8a\xad\xe1\x89\xb5'
+b'DocType: Employee Loan',b'Employee Loan Application',b'\xe1\x8b\xa8\xe1\x88\xb0\xe1\x88\xab\xe1\x89\xb0\xe1\x8a\x9b \xe1\x89\xa5\xe1\x8b\xb5\xe1\x88\xad \xe1\x88\x9b\xe1\x88\x98\xe1\x88\x8d\xe1\x8a\xa8\xe1\x89\xbb'
+b'DocType: Issue',b'Opening Date',b'\xe1\x88\x98\xe1\x8a\xad\xe1\x8d\x88\xe1\x89\xbb \xe1\x89\x80\xe1\x8a\x95'
+b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +86',b'Please save the patient first',b'\xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e\xe1\x8a\x95 \xe1\x89\xa0\xe1\x88\xbd\xe1\x89\xb0\xe1\x8a\x9b\xe1\x8b\x8d \xe1\x88\x98\xe1\x8c\x80\xe1\x88\x98\xe1\x88\xaa\xe1\x8b\xab\xe1\x8b\x8d\xe1\x8a\x95 \xe1\x8b\xab\xe1\x88\xb5\xe1\x89\x80\xe1\x88\x9d\xe1\x8c\xa1'
+b'apps/erpnext/erpnext/education/api.py +80',b'Attendance has been marked successfully.',b'\xe1\x89\xa0\xe1\x88\xb5\xe1\x89\xa5\xe1\x88\xb0\xe1\x89\xa3\xe1\x8b\x8d \xe1\x88\x8b\xe1\x8b\xad \xe1\x89\xa0\xe1\x89\xb0\xe1\x88\xb3\xe1\x8a\xab \xe1\x88\x81\xe1\x8a\x94\xe1\x89\xb3 \xe1\x88\x9d\xe1\x88\x8d\xe1\x8a\xad\xe1\x89\xb5 \xe1\x89\xb0\xe1\x8b\xb0\xe1\x88\xad\xe1\x8c\x8e\xe1\x89\xa0\xe1\x89\xb3\xe1\x88\x8d.'
+b'DocType: Program Enrollment',b'Public Transport',b'\xe1\x8b\xa8\xe1\x88\x95\xe1\x8b\x9d\xe1\x89\xa5 \xe1\x88\x9b\xe1\x88\x98\xe1\x88\x8b\xe1\x88\x88\xe1\x88\xbb'
+b'DocType: Soil Texture',b'Silt Composition (%)',b'\xe1\x8b\xa8\xe1\x89\xa0\xe1\x89\x86\xe1\x88\x8e \xe1\x89\x85\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xad (%)'
+b'DocType: Journal Entry',b'Remark',b'\xe1\x8a\xa0\xe1\x88\x98\xe1\x88\x88\xe1\x8a\xa8\xe1\x89\xb0'
+b'DocType: Healthcare Settings',b'Avoid Confirmation',b'\xe1\x88\x9b\xe1\x88\xa8\xe1\x8c\x8b\xe1\x8c\x88\xe1\x8c\xa5 \xe1\x8b\xab\xe1\x88\xb5\xe1\x8b\x88\xe1\x8c\x8d\xe1\x8b\xb1'
+b'DocType: Purchase Receipt Item',b'Rate and Amount',b'\xe1\x8b\xb0\xe1\x88\xa8\xe1\x8c\x83 \xe1\x8b\xad\xe1\x88\xb5\xe1\x8c\xa1 \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +176',b'Account Type for {0} must be {1}',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5 {0} \xe1\x8b\xad\xe1\x88\x85 \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8c\x8d\xe1\x8b\xb5 \xe1\x8a\x90\xe1\x8b\x8d\xe1\x8a\x93 {1}'
+b'DocType: Healthcare Settings',b'Default income accounts to be used if not set in Physician to book Consultation charges.',b'\xe1\x8b\xa8\xe1\x88\x9d\xe1\x8a\xad\xe1\x8a\xad\xe1\x88\xad \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd\xe1\x8a\x95 \xe1\x88\x88\xe1\x88\x98\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa5 \xe1\x88\x80\xe1\x8a\xaa\xe1\x88\x9d \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8a\xab\xe1\x88\x8d\xe1\x89\xb0\xe1\x89\x80\xe1\x88\x98\xe1\x8c\xa0 \xe1\x8c\xa5\xe1\x89\x85\xe1\x88\x9d \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x88\x9a\xe1\x8b\x8d\xe1\x88\x89 \xe1\x8b\xa8\xe1\x8a\x90\xe1\x8d\x83 \xe1\x8b\xa8\xe1\x8c\x88\xe1\x89\xa2 \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd.'
+b'apps/erpnext/erpnext/config/hr.py +55',b'Leaves and Holiday',b'\xe1\x89\x85\xe1\x8c\xa0\xe1\x88\x8e\xe1\x89\xbd \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8b\xa8\xe1\x89\xa0\xe1\x8b\x93\xe1\x88\x8d'
+b'DocType: Education Settings',b'Current Academic Term',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x88\x81\xe1\x8a\x91 \xe1\x8b\xa8\xe1\x89\xb5\xe1\x88\x9d\xe1\x88\x85\xe1\x88\xad\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x88\x9a\xe1\x89\x86\xe1\x8b\xad\xe1\x89\xa0\xe1\x89\xb5 \xe1\x8c\x8a\xe1\x8b\x9c'
+b'DocType: Sales Order',b'Not Billed',b'\xe1\x8b\xa8\xe1\x88\x9a\xe1\x8a\xa8\xe1\x8d\x88\xe1\x88\x8d \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x88\xe1\x88\x9d'
+b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76',b'Both Warehouse must belong to same Company',b'\xe1\x88\x81\xe1\x88\x88\xe1\x89\xb1\xe1\x88\x9d \xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95 \xe1\x89\xb0\xe1\x88\x98\xe1\x88\xb3\xe1\x88\xb3\xe1\x8b\xad \xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x8a\xa0\xe1\x89\xa3\xe1\x88\x8d \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95'
+b'apps/erpnext/erpnext/public/js/templates/contact_list.html +34',b'No contacts added yet.',b'\xe1\x88\x9d\xe1\x8a\x95\xe1\x88\x9d \xe1\x8a\xa5\xe1\x8b\x8d\xe1\x89\x82\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8c\x88\xe1\x8a\x93 \xe1\x89\xb3\xe1\x8a\xad\xe1\x88\x8f\xe1\x88\x8d.'
+b'DocType: Purchase Invoice Item',b'Landed Cost Voucher Amount',b'\xe1\x8a\xa0\xe1\x88\xad\xe1\x8d\x8f\xe1\x88\x8d \xe1\x8b\x88\xe1\x8c\xaa \xe1\x89\xab\xe1\x8b\x8d\xe1\x89\xb8\xe1\x88\xad \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95'
+,b'Item Balance (Simple)',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x88\x9a\xe1\x8b\x9b\xe1\x8a\x95 (\xe1\x89\x80\xe1\x88\x8b\xe1\x88\x8d)'
+b'apps/erpnext/erpnext/config/accounts.py +17',b'Bills raised by Suppliers.',b'\xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8b\xab\xe1\x88\xb3\xe1\x8b\xb0\xe1\x8c\x89\xe1\x89\xb5 \xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9e\xe1\x89\xbd.'
+b'DocType: POS Profile',b'Write Off Account',b'\xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x8c\xa0\xe1\x8d\x8d\xe1\x89\xb7\xe1\x88\x8d \xe1\x8b\xad\xe1\x8c\xbb\xe1\x8d\x89'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215',b'Debit Note Amt',b'Amt \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb3\xe1\x8b\x88\xe1\x88\xbb \xe1\x8b\xb4\xe1\x89\xa2\xe1\x89\xb5'
+b'apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5',b'Discount Amount',b'\xe1\x8b\xa8\xe1\x89\x85\xe1\x8a\x93\xe1\x88\xbd \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95'
+b'DocType: Purchase Invoice',b'Return Against Purchase Invoice',b'\xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x8b\xad\xe1\x88\x98\xe1\x88\x88\xe1\x88\xb1'
+b'DocType: Item',b'Warranty Period (in days)',b'(\xe1\x89\x80\xe1\x8a\x93\xe1\x89\xb5 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5) \xe1\x8b\xa8\xe1\x8b\x8b\xe1\x88\xb5\xe1\x89\xb5\xe1\x8a\x93 \xe1\x8a\xad\xe1\x8d\x8d\xe1\x88\x88 \xe1\x8c\x8a\xe1\x8b\x9c'
+b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61',b'Failed to set defaults',b'\xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa\xe1\x8b\x8e\xe1\x89\xbd\xe1\x8a\x95 \xe1\x88\x9b\xe1\x89\x80\xe1\x8a\x93\xe1\x89\xa0\xe1\x88\xad \xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xb0\xe1\x88\xb3\xe1\x8a\xab\xe1\x88\x9d'
+b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56',b'Relation with Guardian1',b'Guardian1 \xe1\x8c\x8b\xe1\x88\xad \xe1\x89\xa0\xe1\x89\xb0\xe1\x8b\xab\xe1\x8b\xab\xe1\x8b\x98'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +786',b'Please select BOM against item {0}',b'\xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e \xe1\x8a\xa5\xe1\x89\x83\xe1\x8b\x8d\xe1\x8a\x95 \xe1\x89\xa0\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d {0} \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1'
+b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18',b'Make Invoices',b'\xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x8b\xab\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x81'
+b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23',b'Net Cash from Operations',b'\xe1\x8a\xad\xe1\x8b\x88\xe1\x8a\x93\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8a\xa8 \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\xa3\xe1\x88\xab \xe1\x8c\x88\xe1\x8a\x95\xe1\x8b\x98\xe1\x89\xa5'
+b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26',b'Item 4',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d 4'
+b'DocType: Student Admission',b'Admission End Date',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x8c\x8d\xe1\x89\xa2\xe1\x8b\xab \xe1\x88\x98\xe1\x8c\xa8\xe1\x88\xa8\xe1\x88\xbb \xe1\x89\x80\xe1\x8a\x95'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30',b'Sub-contracting',b'\xe1\x8a\x95\xe1\x8b\x91\xe1\x88\xb5-\xe1\x8b\xa8\xe1\x8a\xae\xe1\x8a\x95\xe1\x89\xb5\xe1\x88\xab\xe1\x89\xb5'
+b'DocType: Journal Entry Account',b'Journal Entry Account',b'\xe1\x8c\x86\xe1\x88\xad\xe1\x8a\x93\xe1\x88\x8d Entry \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab'
+b'apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3',b'Student Group',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95'
+b'DocType: Shopping Cart Settings',b'Quotation Series',b'\xe1\x89\xa0\xe1\x89\xb5\xe1\x8b\x95\xe1\x88\x9d\xe1\x88\xad\xe1\x89\xb0 \xe1\x8c\xa5\xe1\x89\x85\xe1\x88\xb5 \xe1\x89\xb0\xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xb3\xe1\x8b\xad'
+b'apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57',"b'An item exists with same name ({0}), please change the item group name or rename the item'","b'\xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x89\xa0\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xb3\xe1\x88\xb3\xe1\x8b\xad \xe1\x88\xb5\xe1\x88\x9d \xe1\x8a\xa0\xe1\x88\x88 ({0}), \xe1\x8b\x88\xe1\x8b\xb0 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8b\xa8\xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95 \xe1\x88\xb5\xe1\x88\x9d \xe1\x88\x98\xe1\x89\x80\xe1\x8b\xa8\xe1\x88\xad \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8b\xb3\xe1\x8c\x8d\xe1\x88\x9d \xe1\x88\x98\xe1\x88\xb0\xe1\x8b\xa8\xe1\x88\x9d \xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e'"
+b'DocType: Soil Analysis Criteria',b'Soil Analysis Criteria',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8d\x88\xe1\x88\xad \xe1\x88\x9d\xe1\x88\xad\xe1\x88\x98\xe1\x88\xab \xe1\x89\xb5\xe1\x8a\x95\xe1\x89\xb3\xe1\x8a\x94 \xe1\x88\x98\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\xad\xe1\x89\xb6\xe1\x89\xbd'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2041',b'Please select customer',b'\xe1\x8b\xa8\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1'
+b'DocType: C-Form',b'I',b'\xe1\x8a\xa5\xe1\x8a\x94'
+b'DocType: Company',b'Asset Depreciation Cost Center',b'\xe1\x8b\xa8\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xa8\xe1\x89\xb5 \xe1\x8b\x8b\xe1\x8c\x8b \xe1\x88\x98\xe1\x89\x80\xe1\x8a\x90\xe1\x88\xb5 \xe1\x8b\x88\xe1\x8c\xaa \xe1\x88\x9b\xe1\x8b\x95\xe1\x8a\xa8\xe1\x88\x8d'
+b'DocType: Production Plan Sales Order',b'Sales Order Date',b'\xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x89\x80\xe1\x8a\x95'
+b'DocType: Sales Invoice Item',b'Delivered Qty',b'\xe1\x8b\xb0\xe1\x88\xad\xe1\x88\xb7\xe1\x88\x8d \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5'
+b'DocType: Assessment Plan',b'Assessment Plan',b'\xe1\x8c\x8d\xe1\x88\x9d\xe1\x8c\x88\xe1\x88\x9b \xe1\x8b\x95\xe1\x89\x85\xe1\x8b\xb5'
+b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90',b'Customer {0} is created.',b'\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b {0} \xe1\x89\xb0\xe1\x8d\x88\xe1\x8c\xa5\xe1\x88\xaf\xe1\x88\x8d.'
+b'DocType: Stock Settings',b'Limit Percent',b'\xe1\x8c\x88\xe1\x8b\xb5\xe1\x89\xa5 \xe1\x88\x98\xe1\x89\xb6\xe1\x8a\x9b'
+b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82',b' Currently no stock available in any warehouse',b'\xe1\x89\xa0\xe1\x8a\xa0\xe1\x88\x81\xe1\x8a\x91 \xe1\x8c\x8a\xe1\x8b\x9c \xe1\x89\xa0\xe1\x88\x9b\xe1\x8a\x95\xe1\x8a\x9b\xe1\x8b\x8d\xe1\x88\x9d \xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x88\x9d\xe1\x8a\x95\xe1\x88\x9d \xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\xb2\xe1\x8b\xae\xe1\x88\xb5 \xe1\x8b\xa8\xe1\x88\x88\xe1\x88\x9d'
+,b'Payment Period Based On Invoice Date',b'\xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x89\x80\xe1\x8a\x95 \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xa0\xe1\x88\xa8\xe1\x89\xb0 \xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x8a\xad\xe1\x8d\x8d\xe1\x88\x88 \xe1\x8c\x8a\xe1\x8b\x9c'
+b'DocType: Sample Collection',b'No. of print',b'\xe1\x8b\xa8\xe1\x88\x85\xe1\x89\xb5\xe1\x88\x98\xe1\x89\xb5 \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5'
+b'DocType: Hotel Room Reservation Item',b'Hotel Room Reservation Item',b'\xe1\x8b\xa8\xe1\x88\x86\xe1\x89\xb4\xe1\x88\x8d \xe1\x8a\xad\xe1\x8d\x8d\xe1\x88\x8d \xe1\x88\x98\xe1\x8b\xab\xe1\x8b\xa3 \xe1\x89\xa6\xe1\x89\xb3'
+b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58',b'Missing Currency Exchange Rates for {0}',b'\xe1\x88\x88 \xe1\x8b\xa8\xe1\x8c\xa0\xe1\x8d\x8b \xe1\x8b\xa8\xe1\x8c\x88\xe1\x8a\x95\xe1\x8b\x98\xe1\x89\xa5 \xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xaa \xe1\x89\xb0\xe1\x88\x98\xe1\x8a\x96\xe1\x89\xbd {0}'
+b'DocType: Health Insurance',b'Health Insurance Name',b'\xe1\x8b\xa8\xe1\x8c\xa4\xe1\x8a\x93 \xe1\x8a\xa2\xe1\x8a\x95\xe1\x88\xb9\xe1\x88\xab\xe1\x8a\x95\xe1\x88\xb5 \xe1\x88\xb5\xe1\x88\x9d'
+b'DocType: Assessment Plan',b'Examiner',b'\xe1\x88\x98\xe1\x88\xad\xe1\x88\x9b\xe1\x88\xaa'
+b'DocType: Student',b'Siblings',b'\xe1\x8a\xa5\xe1\x88\x85\xe1\x89\xb5\xe1\x88\x9b\xe1\x88\x9b\xe1\x89\xbe\xe1\x89\xbd'
+b'DocType: Journal Entry',b'Stock Entry',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x88\x9d\xe1\x89\xbd\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x88\x9a\xe1\x88\x98\xe1\x8b\x98\xe1\x8c\x88\xe1\x89\xa5 \xe1\x88\x98\xe1\x88\xa8\xe1\x8c\x83'
+b'DocType: Payment Entry',b'Payment References',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x88\x9b\xe1\x8c\xa3\xe1\x89\x80\xe1\x88\xbb\xe1\x8b\x8e\xe1\x89\xbd'
+b'DocType: C-Form',b'C-FORM-',b'\xe1\x88\xb2-\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x88\xe1\x8c\xa0\xe1\x8c\xa1'
+b'DocType: Vehicle',b'Insurance Details',b'\xe1\x8a\xa2\xe1\x8a\x95\xe1\x88\xb9\xe1\x88\xab\xe1\x8a\x95\xe1\x88\xb5 \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xae\xe1\x89\xbd'
+b'DocType: Account',b'Payable',b'\xe1\x89\xb5\xe1\x88\xad\xe1\x8d\x8d \xe1\x8b\xa8\xe1\x88\x9a\xe1\x8b\xab\xe1\x88\xb5\xe1\x8c\x88\xe1\x8a\x9d'
+b'DocType: Share Balance',b'Share Type',b'\xe1\x8b\x93\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x8c\x8b\xe1\x88\xab'
+b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113',b'Please enter Repayment Periods',b'\xe1\x8b\xa8\xe1\x88\x9a\xe1\x8b\xab\xe1\x8b\xa8\xe1\x8a\x95 \xe1\x8a\xad\xe1\x8d\x8d\xe1\x88\x88 \xe1\x8c\x8a\xe1\x8b\x9c\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8b\xab\xe1\x88\xb5\xe1\x8c\x88\xe1\x89\xa1'
+b'apps/erpnext/erpnext/shopping_cart/cart.py +378',b'Debtors ({0})',b'\xe1\x89\xb0\xe1\x89\xa0\xe1\x8b\xb3\xe1\x88\xaa\xe1\x8b\x8e\xe1\x89\xbd ({0})'
+b'DocType: Pricing Rule',b'Margin',b'\xe1\x88\x85\xe1\x8b\xb3\xe1\x8c\x8d'
+b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57',b'New Customers',b'\xe1\x8a\xa0\xe1\x8b\xb2\xe1\x88\xb5 \xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9e\xe1\x89\xbd'
+b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74',b'Gross Profit %',b'\xe1\x8a\xa0\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x8b\xe1\x8b\xad \xe1\x89\xb5\xe1\x88\xad\xe1\x8d\x8d%'
+b'DocType: Appraisal Goal',b'Weightage (%)',b'Weightage (%)'
+b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +503',b'Change POS Profile',b'POS \xe1\x8b\xa8\xe1\x88\x98\xe1\x88\x8d\xe1\x8b\x95\xe1\x8a\xad\xe1\x89\xb5 \xe1\x88\x98\xe1\x88\x88\xe1\x8b\x88\xe1\x8c\xa5'
+b'DocType: Bank Reconciliation Detail',b'Clearance Date',b'\xe1\x88\x98\xe1\x88\x8d\xe1\x89\x80\xe1\x89\x82\xe1\x8b\xab \xe1\x89\x80\xe1\x8a\x95'
+b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7',b'Assessment Report',b'\xe1\x8b\xa8\xe1\x8c\x8d\xe1\x88\x9d\xe1\x8c\x88\xe1\x88\x9b \xe1\x88\xaa\xe1\x8d\x96\xe1\x88\xad\xe1\x89\xb5'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +59',b'Gross Purchase Amount is mandatory',b'\xe1\x8a\xa0\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xb4\xe1\x89\xb3 \xe1\x8a\x90\xe1\x8b\x8d'
+b'apps/erpnext/erpnext/setup/doctype/company/company.js +95',b'Company name not same',b'\xe1\x8b\xa8\xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x88\xb5\xe1\x88\x9d \xe1\x89\xb0\xe1\x88\x98\xe1\x88\xb3\xe1\x88\xb3\xe1\x8b\xad \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x88\xe1\x88\x9d'
+b'DocType: Lead',b'Address Desc',b'DESC \xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xab\xe1\x88\xbb'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113',b'Party is mandatory',b'\xe1\x8d\x93\xe1\x88\xad\xe1\x89\xb2 \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xb4\xe1\x89\xb3 \xe1\x8a\x90\xe1\x8b\x8d'
+b'DocType: Journal Entry',b'JV-',b'JV-'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +712',b'Rows with duplicate due dates in other rows were found: {list}',b'\xe1\x89\xa0\xe1\x88\x8c\xe1\x88\x8e\xe1\x89\xbd \xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8e\xe1\x89\xbd \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xa8\xe1\x89\xb0\xe1\x89\xa3\xe1\x8b\x99 \xe1\x89\x80\xe1\x8a\x90-\xe1\x8c\x8d\xe1\x89\xa2\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8b\xab\xe1\x88\x88\xe1\x89\xa3\xe1\x89\xb8\xe1\x8b\x8d \xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8e\xe1\x89\xbd \xe1\x89\xb0\xe1\x8c\x88\xe1\x8a\x9d\xe1\x89\xb0\xe1\x8b\x8b\xe1\x88\x8d: {list}'
+b'DocType: Topic',b'Topic Name',b'\xe1\x88\xad\xe1\x8b\x95\xe1\x88\xb5 \xe1\x88\xb5\xe1\x88\x9d'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37',b'Atleast one of the Selling or Buying must be selected',b'\xe1\x8b\xa8 \xe1\x88\x98\xe1\x88\xb8\xe1\x8c\xa5 \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x88\x98\xe1\x8c\x8d\xe1\x8b\x9b\xe1\x89\xb5\xe1\x8a\x93 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x89\xa2\xe1\x8b\xab\xe1\x8a\x95\xe1\x88\xb5 \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x88\x98\xe1\x88\x98\xe1\x88\xa8\xe1\x8c\xa5 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5'
+b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290',b'Select an employee to get the employee advance.',b'\xe1\x88\xb0\xe1\x88\xab\xe1\x89\xb0\xe1\x8a\x9e\xe1\x89\xb9\xe1\x8a\x95 \xe1\x88\x88\xe1\x88\x9b\xe1\x88\xbb\xe1\x88\xbb\xe1\x88\x8d \xe1\x88\xb0\xe1\x88\xab\xe1\x89\xb0\xe1\x8a\x9b\xe1\x8a\x95 \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1.'
+b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56',b'Please select a valid Date',b'\xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e \xe1\x89\xb5\xe1\x8a\xad\xe1\x8a\xad\xe1\x88\x88\xe1\x8a\x9b \xe1\x89\x80\xe1\x8a\x95 \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +36',b'Select the nature of your business.',b'\xe1\x8b\xa8\xe1\x8a\x95\xe1\x8c\x8d\xe1\x8b\xb5 \xe1\x89\xb0\xe1\x8d\x88\xe1\x8c\xa5\xe1\x88\xae \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1.'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +24',b'Please setup Employee Naming System in Human Resource &gt; HR Settings',b'\xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e \xe1\x8b\xa8\xe1\x88\xb0\xe1\x88\xab\xe1\x89\xb0\xe1\x8a\x9b \xe1\x88\xb5\xe1\x88\x9d \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\x80\xe1\x88\x98\xe1\x8c\xab \xe1\x88\xb2\xe1\x88\xb5\xe1\x89\xb0\xe1\x88\x9d \xe1\x89\xa0\xe1\x88\xb0\xe1\x89\xa5\xe1\x88\x8d \xe1\x88\xaa\xe1\x88\xb6\xe1\x88\xad\xe1\x88\xb5&gt; HR \xe1\x89\x85\xe1\x8a\x95\xe1\x8c\x85\xe1\x89\xb6\xe1\x89\xbd \xe1\x8b\xab\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x81'
+b'DocType: Lab Test Template',"b'Single for results which require only a single input, result UOM and normal value \n<br>\nCompound for results which require multiple input fields with corresponding event names, result UOMs and normal values\n<br>\nDescriptive for tests which have multiple result components and corresponding result entry fields. \n<br>\nGrouped for test templates which are a group of other test templates.\n<br>\nNo Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.'","b'\xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x8c\x8d\xe1\x89\xa5\xe1\x8b\x93\xe1\x89\xb5 \xe1\x89\xa5\xe1\x89\xbb \xe1\x8b\xa8\xe1\x88\x9a\xe1\x8b\xab\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x8b\xe1\x89\xb8\xe1\x8b\x8d \xe1\x8b\x8d\xe1\x8c\xa4\xe1\x89\xb6\xe1\x89\xbd \xe1\x8a\x90\xe1\x8c\xa0\xe1\x88\x8b, \xe1\x8b\xa8\xe1\x8b\x8d\xe1\x8c\xa4\xe1\x89\xb5 UOM \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x88\x98\xe1\x8b\xb0\xe1\x89\xa0\xe1\x8a\x9b \xe1\x8a\xa5\xe1\x88\xb4\xe1\x89\xb5 <br> \xe1\x89\xa0\xe1\x89\xb0\xe1\x8b\xab\xe1\x8b\xab\xe1\x8b\x99 \xe1\x8b\xa8\xe1\x8a\xad\xe1\x8b\x88\xe1\x8a\x93 \xe1\x88\xb5\xe1\x88\x9e\xe1\x89\xbd, \xe1\x8b\xa8\xe1\x8b\x8d\xe1\x8c\xa4\xe1\x89\xb5 UOM \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x88\x98\xe1\x8b\xb0\xe1\x89\xa0\xe1\x8a\x9b \xe1\x8a\xa5\xe1\x88\xb4\xe1\x89\xb6\xe1\x89\xbd \xe1\x88\x98\xe1\x8a\xab\xe1\x8a\xa8\xe1\x88\x8d \xe1\x89\xa0\xe1\x88\xad\xe1\x8a\xab\xe1\x89\xb3 \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x89\xa4\xe1\x89\xb5 \xe1\x88\x98\xe1\x88\xb5\xe1\x8a\xae\xe1\x89\xbd\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x88\x9a\xe1\x8c\xa0\xe1\x8b\xad\xe1\x89\x81 \xe1\x8b\x8d\xe1\x8c\xa4\xe1\x89\xb6\xe1\x89\xbd\xe1\x8a\x95 \xe1\x8b\xab\xe1\x8a\xab\xe1\x89\xb5\xe1\x89\xb3\xe1\x88\x8d <br> \xe1\x89\xa0\xe1\x88\xad\xe1\x8a\xab\xe1\x89\xb3 \xe1\x8b\x8d\xe1\x8c\xa4\xe1\x89\xb6\xe1\x89\xbd\xe1\x8a\x95 \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x89\xb0\xe1\x8b\x9b\xe1\x88\x9b\xe1\x8c\x85 \xe1\x8b\xa8\xe1\x8b\x8d\xe1\x8c\xa4\xe1\x89\xb5 \xe1\x88\x98\xe1\x88\xb5\xe1\x8a\xae\xe1\x89\xb6\xe1\x89\xbd\xe1\x8a\x95 \xe1\x88\x88\xe1\x8d\x88\xe1\x89\xb0\xe1\x8a\x93\xe1\x8b\x8e\xe1\x89\xbd \xe1\x88\x88\xe1\x88\x99\xe1\x8a\xa8\xe1\x88\xab\xe1\x8b\x8e\xe1\x89\xbd \xe1\x88\x98\xe1\x8c\x8d\xe1\x88\x88\xe1\x8c\xab. <br> \xe1\x8b\xa8\xe1\x88\x8c\xe1\x88\x8e\xe1\x89\xbd \xe1\x8b\xa8\xe1\x88\x99\xe1\x8a\xa8\xe1\x88\xab \xe1\x89\x85\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xad\xe1\x89\xb6\xe1\x89\xbd \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x88\x99\xe1\x8a\xa8\xe1\x88\xab \xe1\x89\x85\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xad \xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa6\xe1\x89\xbd \xe1\x89\xa0\xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95 \xe1\x89\xb0\xe1\x8b\xb0\xe1\x88\xab\xe1\x8c\x85\xe1\x89\xb0\xe1\x8b\x8b\xe1\x88\x8d. <br> \xe1\x88\x9d\xe1\x8a\x95\xe1\x88\x9d \xe1\x8b\x8d\xe1\x8c\xa4\xe1\x89\xb6\xe1\x89\xbd \xe1\x8b\xa8\xe1\x88\x8c\xe1\x88\x88\xe1\x89\xa3\xe1\x89\xb8\xe1\x8b\x8d \xe1\x88\x99\xe1\x8a\xa8\xe1\x88\xab\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8b\x8d\xe1\x8c\xa4\xe1\x89\xb6\xe1\x89\xbd \xe1\x8b\xa8\xe1\x88\x89\xe1\x88\x9d. \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb2\xe1\x88\x81\xe1\x88\x9d, \xe1\x8b\xa8\xe1\x89\xa4\xe1\x89\xb0 \xe1\x88\x99\xe1\x8a\xa8\xe1\x88\xab \xe1\x88\x99\xe1\x8a\xa8\xe1\x88\xab \xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xb0\xe1\x8d\x88\xe1\x8c\xa0\xe1\x88\xa8\xe1\x88\x9d. \xe1\x88\x9d\xe1\x88\xb3. \xe1\x8b\xa8\xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95 \xe1\x8b\x8d\xe1\x8c\xa4\xe1\x89\xb6\xe1\x89\xbd \xe1\x8a\x95\xe1\x8b\x91\xe1\x88\xb5 \xe1\x88\x99\xe1\x8a\xa8\xe1\x88\xab\xe1\x8b\x8e\xe1\x89\xbd.'"
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +86',b'Row #{0}: Duplicate entry in References {1} {2}',b'\xe1\x8b\xa8\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d # {0}: \xe1\x88\x9b\xe1\x8c\xa3\xe1\x89\x80\xe1\x88\xbb\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8c\x8d\xe1\x89\xa4\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x89\xa3\xe1\x8b\x9b {1} {2}'
+b'apps/erpnext/erpnext/config/manufacturing.py +57',b'Where manufacturing operations are carried.',"b'\xe1\x89\xa3\xe1\x88\x88\xe1\x88\x9b\xe1\x88\x9d\xe1\x88\xa8\xe1\x89\xb3\xe1\x89\xb8\xe1\x8b\x8d, \xe1\x89\x80\xe1\x8b\xb6 \xe1\x8b\xa8\xe1\x89\xb5 \xe1\x89\xb0\xe1\x88\xb8\xe1\x8a\xad\xe1\x88\x98\xe1\x8b\x8d \xe1\x8a\x90\xe1\x8b\x8d.'"
+b'apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18',b'As Examiner',b'\xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0 \xe1\x88\x98\xe1\x88\x98\xe1\x88\xad\xe1\x88\x98\xe1\x88\xad'
+b'DocType: Appointment Type',b'Default Duration',b'\xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x8c\x8a\xe1\x8b\x9c'
+b'DocType: Asset Movement',b'Source Warehouse',b'\xe1\x88\x9d\xe1\x8a\x95\xe1\x8c\xad \xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95'
+b'DocType: Installation Note',b'Installation Date',b'\xe1\x88\x98\xe1\x8c\xab\xe1\x8a\x95 \xe1\x89\x80\xe1\x8a\x95'
+b'apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30',b'Share Ledger',b'Ledger \xe1\x8a\xa0\xe1\x8c\x8b\xe1\x88\xab'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +606',b'Row #{0}: Asset {1} does not belong to company {2}',b'\xe1\x8b\xa8\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d # {0}: \xe1\x8b\xa8\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xa8\xe1\x89\xb5 {1} \xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x8b\xa8\xe1\x8a\xa5\xe1\x88\xad\xe1\x88\xb1 \xe1\x8b\x88\xe1\x8c\x88\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x88\xe1\x88\x9d {2}'
+b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206',b'Sales Invoice {0} created',b'\xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d {0} \xe1\x89\xb0\xe1\x8d\x88\xe1\x8c\xa5\xe1\x88\xaf\xe1\x88\x8d'
+b'DocType: Employee',b'Confirmation Date',b'\xe1\x88\x9b\xe1\x88\xa8\xe1\x8c\x8b\xe1\x8c\x88\xe1\x8c\xab \xe1\x89\x80\xe1\x8a\x95'
+b'DocType: C-Form',b'Total Invoiced Amount',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x89\xa0\xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x8b\xa8\xe1\x89\xb0\xe1\x89\x80\xe1\x88\x98\xe1\x8c\xa0\xe1\x8b\x8d \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +50',b'Min Qty can not be greater than Max Qty',b'\xe1\x8b\x9d\xe1\x89\x85\xe1\x89\xb0\xe1\x8a\x9b \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5 \xe1\x88\x9b\xe1\x8a\xad\xe1\x88\xb5 \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5 \xe1\x89\xa0\xe1\x88\x8b\xe1\x8b\xad \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'DocType: Soil Texture',b'Silty Clay',b'Silty Clay'
+b'DocType: Account',b'Accumulated Depreciation',b'\xe1\x88\xb2\xe1\x8c\xa0\xe1\x88\xab\xe1\x89\x80\xe1\x88\x99 \xe1\x88\x98\xe1\x89\x80\xe1\x8a\x90\xe1\x88\xb5'
+b'DocType: Supplier Scorecard Scoring Standing',b'Standing Name',b'\xe1\x89\x8b\xe1\x88\x9a \xe1\x88\xb5\xe1\x88\x9d'
+b'DocType: Stock Entry',b'Customer or Supplier Details',b'\xe1\x8b\xa8\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2 \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xae\xe1\x89\xbd'
+b'DocType: Employee Loan Application',b'Required by Date',b'\xe1\x89\x80\xe1\x8a\x95 \xe1\x89\xa0\xe1\x88\x9a\xe1\x8c\xa0\xe1\x8b\xad\xe1\x89\x80\xe1\x8b\x8d'
+b'DocType: Lead',b'Lead Owner',b'\xe1\x89\xa0\xe1\x8a\xa5\xe1\x88\xad\xe1\x88\xb3\xe1\x88\xb5 \xe1\x89\xa3\xe1\x88\x88\xe1\x89\xa4\xe1\x89\xb5'
+b'DocType: Production Plan',b'Sales Orders Detail',b'\xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9e\xe1\x89\xbd \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad'
+b'DocType: Bin',b'Requested Quantity',b'\xe1\x8c\xa0\xe1\x8b\xad\xe1\x89\x80\xe1\x8b\x8b\xe1\x88\x8d \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5'
+b'DocType: Patient',b'Marital Status',b'\xe1\x8b\xa8\xe1\x8c\x8b\xe1\x89\xa5\xe1\x89\xbb \xe1\x88\x81\xe1\x8a\x94\xe1\x89\xb3'
+b'DocType: Stock Settings',b'Auto Material Request',b'\xe1\x88\xab\xe1\x88\xb5-\xe1\x88\x90\xe1\x88\xb3\xe1\x89\xa5 \xe1\x8b\xab\xe1\x88\x88\xe1\x8b\x8d \xe1\x8c\xa5\xe1\x8b\xab\xe1\x89\x84'
+b'DocType: Delivery Note Item',b'Available Batch Qty at From Warehouse',b'\xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95 \xe1\x8a\xa8 \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xad\xe1\x8c\x88\xe1\x8a\x9b\xe1\x88\x8d \xe1\x89\xa3\xe1\x89\xbd \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5'
+b'DocType: Customer',b'CUST-',b'CUST-'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50',b'Idevise',b'\xe1\x88\x8a\xe1\x89\xb3\xe1\x88\x98\xe1\x8a\x95 \xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8b\xe1\x88\x8d'
+b'DocType: Salary Slip',b'Gross Pay - Total Deduction - Loan Repayment',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab - \xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x89\xb0\xe1\x89\x80\xe1\x8a\x93\xe1\x88\xbd - \xe1\x8b\xa8\xe1\x89\xa5\xe1\x8b\xb5\xe1\x88\xad \xe1\x8b\xa8\xe1\x88\x9a\xe1\x8b\xab\xe1\x8b\xa8\xe1\x8a\x95'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29',b'Current BOM and New BOM can not be same',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x88\x81\xe1\x8a\x91 BOM \xe1\x8a\x92\xe1\x8b\x8d BOM \xe1\x89\xb0\xe1\x88\x98\xe1\x88\xb3\xe1\x88\xb3\xe1\x8b\xad \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47',b'Salary Slip ID',b'\xe1\x8b\xa8\xe1\x89\x80\xe1\x8c\xa3\xe1\x88\xaa \xe1\x88\x98\xe1\x89\xb3\xe1\x8b\x88\xe1\x89\x82\xe1\x8b\xab'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +118',b'Date Of Retirement must be greater than Date of Joining',b'\xe1\x8c\xa1\xe1\x88\xa8\xe1\x89\xb3 \xe1\x88\x98\xe1\x8a\xab\xe1\x8a\xa8\xe1\x88\x8d \xe1\x89\x80\xe1\x8a\x95 \xe1\x89\xa0\xe1\x88\x98\xe1\x89\x80\xe1\x88\x8b\xe1\x89\x80\xe1\x88\x8d \xe1\x89\x80\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x89\xa0\xe1\x88\x88\xe1\x8c\xa0 \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +68',b'Multiple Variants',b'\xe1\x89\xa0\xe1\x88\xad\xe1\x8a\xab\xe1\x89\xb3 \xe1\x88\xb5\xe1\x88\xaa\xe1\x89\xb6\xe1\x89\xbd'
+b'DocType: Sales Invoice',b'Against Income Account',b'\xe1\x8b\xa8\xe1\x8c\x88\xe1\x89\xa2 \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x88\x8b\xe1\x8b\xad'
+b'apps/erpnext/erpnext/controllers/website_list_for_contact.py +117',b'{0}% Delivered',b'{0}% \xe1\x8b\xb0\xe1\x88\xad\xe1\x88\xb7\xe1\x88\x8d'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107',b'Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d {0}: \xe1\x8b\xa8\xe1\x8b\x95\xe1\x89\x83\xe1\x8b\x8d \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5 {1} \xe1\x8b\x9d\xe1\x89\x85\xe1\x89\xb0\xe1\x8a\x9b \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5 {2} (\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8d\x8d\xe1\x89\xba) \xe1\x8b\xad\xe1\x88\x8d\xe1\x89\x85 \xe1\x8b\xab\xe1\x8a\x90\xe1\x88\xb0 \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d.'
+b'DocType: Monthly Distribution Percentage',b'Monthly Distribution Percentage',b'\xe1\x8b\x88\xe1\x88\xad\xe1\x88\x83\xe1\x8b\x8a \xe1\x88\xb5\xe1\x88\xad\xe1\x8c\xad\xe1\x89\xb5 \xe1\x88\x98\xe1\x89\xb6\xe1\x8a\x9b'
+b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49',b'Please login as another user.',b'\xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x88\x85 \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0 \xe1\x88\x8c\xe1\x88\x8b \xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x9a \xe1\x8c\x8d\xe1\x89\xa3.'
+b'DocType: Daily Work Summary Group User',b'Daily Work Summary Group User',b'\xe1\x8b\x95\xe1\x88\x88\xe1\x89\xb3\xe1\x8b\x8a \xe1\x8b\xa8\xe1\x8c\xa5\xe1\x8a\x93\xe1\x89\xb5 \xe1\x88\x9b\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x88\xe1\x8b\xab \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x89\xa3\xe1\x88\x8d'
+b'DocType: Territory',b'Territory Targets',b'\xe1\x8c\x8d\xe1\x8b\x9b\xe1\x89\xb5 \xe1\x8b\x92\xe1\x88\x8b\xe1\x88\x9b\xe1\x8b\x8e\xe1\x89\xbd'
+b'DocType: Soil Analysis',b'Ca/Mg',b'\xe1\x8a\xab / \xe1\x8a\xa4\xe1\x88\x9d.'
+b'DocType: Delivery Note',b'Transporter Info',b'\xe1\x8a\xa0\xe1\x8c\x93\xe1\x8c\x93\xe1\x8b\xa5 \xe1\x88\x98\xe1\x88\xa8\xe1\x8c\x83'
+b'apps/erpnext/erpnext/accounts/utils.py +502',b'Please set default {0} in Company {1}',b'\xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa {0} \xe1\x88\x88\xe1\x88\x9b\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x80\xe1\x89\xb5 \xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e {1}'
+b'DocType: Cheque Print Template',b'Starting position from top edge',b'\xe1\x8a\xa8\xe1\x88\x8b\xe1\x8b\xad \xe1\x8c\xa0\xe1\x88\xad\xe1\x8b\x9d \xe1\x8a\xa5\xe1\x88\xb5\xe1\x8a\xa8 \xe1\x89\xa6\xe1\x89\xb3 \xe1\x89\xa0\xe1\x88\x98\xe1\x8c\x80\xe1\x88\x98\xe1\x88\xad \xe1\x88\x8b\xe1\x8b\xad'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33',b'Same supplier has been entered multiple times',b'\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xb3\xe1\x88\xb3\xe1\x8b\xad \xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2 \xe1\x89\xa0\xe1\x88\xad\xe1\x8a\xab\xe1\x89\xb3 \xe1\x8c\x8a\xe1\x8b\x9c \xe1\x8c\x88\xe1\x89\xa5\xe1\x89\xb7\xe1\x88\x8d \xe1\x89\xb3\xe1\x8b\xad\xe1\x89\xb7\xe1\x88\x8d'
+b'apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152',b'Gross Profit / Loss',b'\xe1\x8a\xa0\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x8b\xe1\x8b\xad \xe1\x89\xb5\xe1\x88\xad\xe1\x8d\x8d / \xe1\x88\x9b\xe1\x8c\xa3\xe1\x89\xb5'
+,b'Warehouse wise Item Balance Age and Value',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95 \xe1\x8c\xa5\xe1\x89\xa0\xe1\x89\xa3\xe1\x8b\x8a \xe1\x8b\xa8\xe1\x8c\xa5\xe1\x88\xac \xe1\x8a\xa5\xe1\x89\x83 \xe1\x8b\xa8\xe1\x8b\x95\xe1\x8b\xb5\xe1\x88\x9c \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8b\x8b\xe1\x8c\x8b'
+b'DocType: Purchase Order Item Supplied',b'Purchase Order Item Supplied',b'\xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xad\xe1\x89\xa6\xe1\x89\xb5 \xe1\x8b\xad\xe1\x8c\x8d\xe1\x8b\x99'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +94',b'Company Name cannot be Company',b'\xe1\x8b\xa8\xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x88\xb5\xe1\x88\x9d \xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'apps/erpnext/erpnext/config/setup.py +27',b'Letter Heads for print templates.',b'\xe1\x8b\xa8\xe1\x88\x85\xe1\x89\xb5\xe1\x88\x98\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x89\xa5\xe1\x8a\x90\xe1\x89\xb6\xe1\x89\xbd \xe1\x88\x88 \xe1\x8b\xb0\xe1\x89\xa5\xe1\x8b\xb3\xe1\x89\xa4 \xe1\x8a\x83\xe1\x88\x8b\xe1\x8d\x8a\xe1\x8b\x8e\xe1\x89\xbd.'
+b'apps/erpnext/erpnext/config/setup.py +32',b'Titles for print templates e.g. Proforma Invoice.',b'\xe1\x8b\xa8\xe1\x88\x85\xe1\x89\xb5\xe1\x88\x98\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x89\xa5\xe1\x8a\x90\xe1\x89\xb6\xe1\x89\xbd \xe1\x88\x88 \xe1\x8b\xa8\xe1\x88\x9b\xe1\x8b\x95\xe1\x88\xa8\xe1\x8c\x8d Proforma \xe1\x8b\xa8\xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x88\x9d\xe1\x88\x85\xe1\x89\xa0\xe1\x88\xad\xe1\x8a\x95.'
+b'DocType: Program Enrollment',b'Walking',b'\xe1\x89\xa0\xe1\x8a\xa5\xe1\x8c\x8d\xe1\x88\xad \xe1\x88\x98\xe1\x88\x84\xe1\x8b\xb5'
+b'DocType: Student Guardian',b'Student Guardian',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa \xe1\x8a\xa0\xe1\x88\xb3\xe1\x8b\xb3\xe1\x8c\x8a'
+b'DocType: Member',b'Member Name',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x89\xa3\xe1\x88\x8b\xe1\x89\xb5 \xe1\x88\xb5\xe1\x88\x9d'
+b'DocType: Stock Settings',b'Use Naming Series',b'\xe1\x88\xb5\xe1\x88\x9d \xe1\x88\x98\xe1\x88\xb5\xe1\x8c\xa0\xe1\x89\xb5 \xe1\x88\xb5\xe1\x88\x9e\xe1\x89\xbd\xe1\x8a\x95 \xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\x80\xe1\x88\x9d'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218',b'Valuation type charges can not marked as Inclusive',b'\xe1\x8c\x8d\xe1\x88\x9d\xe1\x89\xb1 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8b\xab\xe1\x8a\xab\xe1\x89\xb0\xe1\x89\xb0 \xe1\x88\x9d\xe1\x88\x8d\xe1\x8a\xad\xe1\x89\xb5 \xe1\x89\xb0\xe1\x8b\xb0\xe1\x88\xad\xe1\x8c\x8e\xe1\x89\xa0\xe1\x89\xb3\xe1\x88\x8d \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'DocType: POS Profile',b'Update Stock',b'\xe1\x8a\xa0\xe1\x8b\x98\xe1\x88\x9d\xe1\x8a\x95 Stock'
+b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10',b'in the subscription',b'\xe1\x89\xa0\xe1\x88\x98\xe1\x88\x98\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa2\xe1\x8b\xab \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5'
+b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100',b'Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd \xe1\x89\xa0\xe1\x89\xb0\xe1\x88\x88\xe1\x8b\xab\xe1\x8b\xa9 UOM \xe1\x89\xb5\xe1\x8a\xad\xe1\x8a\xad\xe1\x88\x8d (\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b) \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\xa3\xe1\x88\xab \xe1\x8a\xad\xe1\x89\xa5\xe1\x8b\xb0\xe1\x89\xb5 \xe1\x8b\x8b\xe1\x8c\x8b \xe1\x88\x8a\xe1\x88\x98\xe1\x88\xab \xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8b\xe1\x88\x8d. \xe1\x8a\xa5\xe1\x8b\xab\xe1\x8a\x95\xe1\x8b\xb3\xe1\x8a\x95\xe1\x8b\xb1 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\xa3\xe1\x88\xab \xe1\x8a\xad\xe1\x89\xa5\xe1\x8b\xb0\xe1\x89\xb5 \xe1\x89\xb0\xe1\x88\x98\xe1\x88\xb3\xe1\x88\xb3\xe1\x8b\xad UOM \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x91\xe1\x8a\x95 \xe1\x8a\xa5\xe1\x88\xad\xe1\x8c\x8d\xe1\x8c\xa0\xe1\x8a\x9b \xe1\x8b\xad\xe1\x88\x81\xe1\x8a\x91.'
+b'DocType: Membership',b'Payment Details',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xae\xe1\x89\xbd'
+b'apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39',b'BOM Rate',b'BOM \xe1\x89\xb0\xe1\x88\x98\xe1\x8a\x95'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +225',"b'Stopped Work Order cannot be cancelled, Unstop it first to cancel'","b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x89\x8b\xe1\x88\xa8\xe1\x8c\xa0\xe1\x8b\x8d \xe1\x8b\xa8\xe1\x88\xa5\xe1\x88\xab \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x88\x8a\xe1\x89\xb0\xe1\x8b\x8d \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d, \xe1\x88\x98\xe1\x89\xb0\xe1\x8b\x8d \xe1\x88\x98\xe1\x8c\x80\xe1\x88\x98\xe1\x88\xaa\xe1\x8b\xab \xe1\x8b\xad\xe1\x8c\xa5\xe1\x8d\x89'"
+b'DocType: Asset',b'Journal Entry for Scrap',b'\xe1\x89\x81\xe1\x88\xab\xe1\x8c\xad \xe1\x88\x88 \xe1\x8c\x86\xe1\x88\xad\xe1\x8a\x93\xe1\x88\x8d \xe1\x8b\xa8\xe1\x88\x9a\xe1\x88\x98\xe1\x8b\x98\xe1\x8c\x88\xe1\x89\xa5 \xe1\x88\x98\xe1\x88\xa8\xe1\x8c\x83'
+b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83',b'Please pull items from Delivery Note',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x88\x8b\xe1\x8a\xaa\xe1\x8b\xab \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb3\xe1\x8b\x88\xe1\x88\xbb \xe1\x8b\xa8\xe1\x88\x98\xe1\x8c\xa1 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd\xe1\x8a\x95 \xe1\x88\x88\xe1\x88\x98\xe1\x8a\x95\xe1\x89\x80\xe1\x88\x8d \xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e'
+b'apps/erpnext/erpnext/accounts/utils.py +472',b'Journal Entries {0} are un-linked',b'\xe1\x8c\x86\xe1\x88\xad\xe1\x8a\x93\xe1\x88\x8d \xe1\x8c\x8d\xe1\x89\xa4\xe1\x89\xb6\xe1\x89\xbd {0}-un \xe1\x8c\x8b\xe1\x88\xad \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\x88\xe1\x8a\x93\xe1\x8a\x98 \xe1\x8a\x90\xe1\x8b\x8d'
+b'apps/erpnext/erpnext/config/crm.py +92',"b'Record of all communications of type email, phone, chat, visit, etc.'","b'\xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8a\xa2\xe1\x88\x9c\xe1\x8b\xad\xe1\x88\x8d, \xe1\x88\xb5\xe1\x88\x8d\xe1\x8a\xad, \xe1\x8b\x8d\xe1\x8b\xad\xe1\x8b\xad\xe1\x89\xb5, \xe1\x8c\x89\xe1\x89\xa5\xe1\x8a\x9d\xe1\x89\xb5, \xe1\x8b\x88\xe1\x8b\x98\xe1\x89\xb0 \xe1\x88\x81\xe1\x88\x89 \xe1\x8c\x8d\xe1\x8a\x95\xe1\x8a\x99\xe1\x8a\x90\xe1\x89\xb5 \xe1\x88\x98\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa5'"
+b'DocType: Supplier Scorecard Scoring Standing',b'Supplier Scorecard Scoring Standing',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2\xe1\x8a\x95 \xe1\x88\x98\xe1\x88\x98\xe1\x8b\x98\xe1\x8a\x9b \xe1\x8a\xab\xe1\x88\xad\xe1\x8b\xb5 \xe1\x8a\xa5\xe1\x8c\xa3 \xe1\x8d\x88\xe1\x8a\x95\xe1\x89\xb3'
+b'DocType: Manufacturer',b'Manufacturers used in Items',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8c\xa5\xe1\x89\x85\xe1\x88\x9d \xe1\x88\x8b\xe1\x8b\xad \xe1\x8a\xa0\xe1\x88\x9d\xe1\x88\xab\xe1\x89\xbe\xe1\x89\xbd'
+b'apps/erpnext/erpnext/accounts/general_ledger.py +170',b'Please mention Round Off Cost Center in Company',b'\xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\x99\xe1\x88\xad \xe1\x8c\xa0\xe1\x8d\x8d\xe1\x89\xb7\xe1\x88\x8d \xe1\x8b\x88\xe1\x8c\xaa \xe1\x88\x9b\xe1\x8b\x95\xe1\x8a\xa8\xe1\x88\x8d \xe1\x88\x98\xe1\x8c\xa5\xe1\x89\x80\xe1\x88\xb5 \xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e'
+b'DocType: Purchase Invoice',b'Terms',b'\xe1\x8b\x8d\xe1\x88\x8d'
+b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +10',b'Select Days',b'\xe1\x89\x80\xe1\x8a\x96\xe1\x89\xbd \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1'
+b'DocType: Academic Term',b'Term Name',b'\xe1\x8b\xa8\xe1\x88\x9a\xe1\x88\x88\xe1\x8b\x8d \xe1\x89\x83\xe1\x88\x8d \xe1\x88\xb5\xe1\x88\x9d'
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +332',b'Credit ({0})',b'\xe1\x89\xa5\xe1\x8b\xb5\xe1\x88\xad ({0})'
+b'DocType: Buying Settings',b'Purchase Order Required',b'\xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x8b\xab\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x8b\xe1\x88\x8d \xe1\x8c\x8d\xe1\x8b\xa2'
+,b'Item-wise Sales History',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d-\xe1\x8c\xa5\xe1\x89\xa0\xe1\x89\xa5 \xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x89\xb3\xe1\x88\xaa\xe1\x8a\xad'
+b'DocType: Expense Claim',b'Total Sanctioned Amount',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x88\x9b\xe1\x8b\x95\xe1\x89\x80\xe1\x89\xa5 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95'
+b'DocType: Land Unit',b'Land Unit',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x88\xac\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x88\x83\xe1\x8b\xb5'
+,b'Purchase Analytics',b'\xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x89\xb5\xe1\x8a\x95\xe1\x89\xb3\xe1\x8a\x94'
+b'DocType: Sales Invoice Item',b'Delivery Note Item',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x88\x8b\xe1\x8a\xaa\xe1\x8b\xab \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb3\xe1\x8b\x88\xe1\x88\xbb \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d'
+b'DocType: Asset Maintenance Log',b'Task',b'\xe1\x89\xb0\xe1\x8c\x8d\xe1\x89\xa3\xe1\x88\xad'
+b'DocType: Purchase Taxes and Charges',b'Reference Row #',b'\xe1\x88\x9b\xe1\x8c\xa3\xe1\x89\x80\xe1\x88\xbb \xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d #'
+b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76',b'Batch number is mandatory for Item {0}',b'\xe1\x89\xa3\xe1\x89\xbd \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8c\x8d\xe1\x8b\xb4\xe1\x89\xb3 \xe1\x8a\x90\xe1\x8b\x8d {0}'
+b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13',b'This is a root sales person and cannot be edited.',b'\xe1\x8b\xad\xe1\x88\x85 \xe1\x88\xa5\xe1\x88\xad \xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x88\xb0\xe1\x8b\x8d \xe1\x8a\x90\xe1\x8b\x8d \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8a\xa0\xe1\x88\xad\xe1\x89\xb5\xe1\x8b\x95 \xe1\x88\x8a\xe1\x8b\xb0\xe1\x88\xa8\xe1\x8c\x8d \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d.'
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+b'DocType: Asset Settings',b'Number of Days in Fiscal Year',b'\xe1\x89\xa0\xe1\x8d\x8b\xe1\x88\xb2\xe1\x8a\xab\xe1\x8b\x8d \xe1\x8b\x93\xe1\x88\x98\xe1\x89\xb5 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xa8\xe1\x89\x80\xe1\x8a\x93\xe1\x89\xb5 \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad'
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+b'apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29',b'Rate: {0}',b'\xe1\x8d\x8d\xe1\x8c\xa5\xe1\x8a\x90\xe1\x89\xb5: {0}'
+b'DocType: Company',b'Exchange Gain / Loss Account',b'\xe1\x8b\xa8 Exchange \xe1\x89\x85\xe1\x88\xb0\xe1\x88\x9d / \xe1\x88\x9b\xe1\x8c\xa3\xe1\x89\xb5 \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab'
+b'apps/erpnext/erpnext/config/hr.py +7',b'Employee and Attendance',b'\xe1\x8b\xa8\xe1\x88\xb0\xe1\x88\xab\xe1\x89\xb0\xe1\x8a\x9b \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8a\xad\xe1\x89\xb5\xe1\x89\xb5\xe1\x88\x8d'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93',b'Purpose must be one of {0}',b'\xe1\x8b\x93\xe1\x88\x8b\xe1\x88\x9b \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb1 \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5 {0}'
+b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100',b'Fill the form and save it',b'\xe1\x89\x85\xe1\x8c\xb9\xe1\x8a\x95 \xe1\x88\x98\xe1\x88\x99\xe1\x88\x8b\xe1\x89\xb5 \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\x80\xe1\x88\x98\xe1\x8c\xa5'
+b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26',b'Community Forum',b'\xe1\x8b\xa8\xe1\x88\x9b\xe1\x88\x85\xe1\x89\xa0\xe1\x88\xa8\xe1\x88\xb0\xe1\x89\xa5 \xe1\x88\x98\xe1\x8b\xb5\xe1\x88\xa8\xe1\x8a\xad'
+b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52',b'Actual qty in stock',b'\xe1\x89\xa0\xe1\x8a\xad\xe1\x88\x9d\xe1\x89\xbd\xe1\x89\xb5 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x89\xb5\xe1\x8a\xad\xe1\x8a\xad\xe1\x88\x88\xe1\x8a\x9b\xe1\x8b\x8d \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5'
+b'DocType: Homepage',"b'URL for ""All Products""'",b'&quot;\xe1\x88\x81\xe1\x88\x89\xe1\x88\x9d \xe1\x88\x9d\xe1\x88\xad\xe1\x89\xb6\xe1\x89\xbd\xc2\xbb \xe1\x88\x88 \xe1\x8b\xa9 \xe1\x8a\xa0\xe1\x88\xad \xe1\x8a\xa4\xe1\x88\x8d'
+b'DocType: Leave Application',b'Leave Balance Before Application',b'\xe1\x88\x9b\xe1\x88\x98\xe1\x88\x8d\xe1\x8a\xa8\xe1\x89\xbb \xe1\x89\xa0\xe1\x8d\x8a\xe1\x89\xb5 \xe1\x88\x92\xe1\x88\xb3\xe1\x89\xa5 \xe1\x8b\xad\xe1\x8a\x90\xe1\x88\xb1'
+b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46',b'Send SMS',b'\xe1\x8a\xa4\xe1\x88\xb5 \xe1\x8a\xa4\xe1\x88\x9d \xe1\x8a\xa4\xe1\x88\xb5 \xe1\x88\x8b\xe1\x8a\xad'
+b'DocType: Supplier Scorecard Criteria',b'Max Score',b'\xe1\x8a\xa8\xe1\x8d\x8d\xe1\x89\xb0\xe1\x8a\x9b \xe1\x8b\x8d\xe1\x8c\xa4\xe1\x89\xb5'
+b'DocType: Cheque Print Template',b'Width of amount in word',b'\xe1\x89\x83\xe1\x88\x8d \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x88\xb5\xe1\x8d\x8b\xe1\x89\xb5'
+b'DocType: Company',b'Default Letter Head',b'\xe1\x8b\xb0\xe1\x89\xa5\xe1\x8b\xb3\xe1\x89\xa4 \xe1\x8a\x83\xe1\x88\x8b\xe1\x8d\x8a \xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa'
+b'DocType: Purchase Order',b'Get Items from Open Material Requests',b'\xe1\x8a\xad\xe1\x8d\x88\xe1\x89\xb5 \xe1\x89\x81\xe1\x88\xb3\xe1\x8b\x8a \xe1\x8c\xa5\xe1\x8b\xab\xe1\x89\x84\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8a\xa8 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd \xe1\x8b\xab\xe1\x8c\x8d\xe1\x8a\x99'
+b'DocType: Hotel Room Amenity',b'Billable',b'\xe1\x88\x8a\xe1\x8c\xa0\xe1\x8b\xa8\xe1\x89\x85\xe1\x89\xa3\xe1\x89\xb8\xe1\x8b\x8d'
+b'DocType: Lab Test Template',b'Standard Selling Rate',b'\xe1\x88\x98\xe1\x8b\xb0\xe1\x89\xa0\xe1\x8a\x9b \xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x89\xb0\xe1\x88\x98\xe1\x8a\x95'
+b'DocType: Account',b'Rate at which this tax is applied',b'\xe1\x8b\xad\xe1\x88\x85 \xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad \xe1\x89\xb0\xe1\x8c\x8d\xe1\x89\xa3\xe1\x88\xab\xe1\x8b\x8a \xe1\x88\xb2\xe1\x88\x86\xe1\x8a\x95 \xe1\x89\xa0 \xe1\x89\xb0\xe1\x88\x98\xe1\x8a\x95'
+b'DocType: Cash Flow Mapper',b'Section Name',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x88\x8d \xe1\x88\xb5\xe1\x88\x9d'
+b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +77',b'Reorder Qty',b'\xe1\x8a\xa0\xe1\x88\xb5\xe1\x8b\xad\xe1\x8b\x9d \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5'
+b'apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28',b'Current Job Openings',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x88\x81\xe1\x8a\x91 \xe1\x8a\xad\xe1\x8d\x8d\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x88\xa5\xe1\x88\xab \xe1\x89\xa6\xe1\x89\xb3\xe1\x8b\x8e\xe1\x89\xbd'
+b'DocType: Company',b'Stock Adjustment Account',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\xb2\xe1\x8b\xae\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb0\xe1\x8a\xab\xe1\x8a\xa8\xe1\x8b\xab \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab'
+b'apps/erpnext/erpnext/public/js/payment/pos_payment.html +17',b'Write Off',b'\xe1\x88\xb0\xe1\x88\xa8\xe1\x8b\x98'
+b'DocType: Patient Service Unit',b'Allow Overlap',b'\xe1\x88\x98\xe1\x8b\xb0\xe1\x88\xab\xe1\x88\xa8\xe1\x89\xa5 \xe1\x8b\xad\xe1\x8d\x8d\xe1\x89\x80\xe1\x8b\xb1'
+b'DocType: Timesheet Detail',b'Operation ID',b'\xe1\x8a\xa6\xe1\x8d\x95\xe1\x88\xac\xe1\x88\xbd\xe1\x8a\x95 \xe1\x88\x98\xe1\x89\xb3\xe1\x8b\x88\xe1\x89\x82\xe1\x8b\xab'
+b'DocType: Employee',"b'System User (login) ID. If set, it will become default for all HR forms.'","b'\xe1\x8b\xa8\xe1\x88\xb5\xe1\x88\xad\xe1\x8b\x93\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x9a (\xe1\x88\x98\xe1\x8c\x8d\xe1\x89\xa2\xe1\x8b\xab) \xe1\x88\x98\xe1\x89\xb3\xe1\x8b\x88\xe1\x89\x82\xe1\x8b\xab. \xe1\x8a\xa8\xe1\x89\xb0\xe1\x8b\x8b\xe1\x89\x80\xe1\x88\xa8 \xe1\x8a\xa8\xe1\x88\x86\xe1\x8a\x90, \xe1\x88\x88\xe1\x88\x81\xe1\x88\x89\xe1\x88\x9d \xe1\x8b\xa8\xe1\x88\xb0\xe1\x8b\x8d \xe1\x88\x83\xe1\x8b\xad\xe1\x88\x8d \xe1\x89\x85\xe1\x8c\xbe\xe1\x89\xbd \xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x8b\xad\xe1\x88\x86\xe1\x8a\x93\xe1\x88\x8d.'"
+b'apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16',b'{0}: From {1}',b'{0}: \xe1\x8a\xa8 {1}'
+b'DocType: Task',b'depends_on',b'\xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0 \xe1\x88\x81\xe1\x8a\x94\xe1\x89\xb3\xe1\x8b\x8d'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60',b'Queued for updating latest price in all Bill of Materials. It may take a few minutes.',b'\xe1\x89\xa0\xe1\x88\x81\xe1\x88\x89\xe1\x88\x9d \xe1\x8b\xa8\xe1\x88\x82\xe1\x88\xb3\xe1\x89\xa5 \xe1\x88\x9b\xe1\x88\xbb\xe1\x88\xbb\xe1\x8b\xab \xe1\x88\x82\xe1\x88\xb3\xe1\x89\xa6\xe1\x89\xbd \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xa8\xe1\x89\x85\xe1\x88\xad\xe1\x89\xa5 \xe1\x8c\x8a\xe1\x8b\x9c\xe1\x8b\x8d\xe1\x8a\x95 \xe1\x8b\x8b\xe1\x8c\x8b \xe1\x88\x88\xe1\x88\x9b\xe1\x8b\x98\xe1\x88\x98\xe1\x8a\x95 \xe1\x88\xb0\xe1\x88\x8d\xe1\x8d\x8d \xe1\x89\xb0\xe1\x8b\xb0\xe1\x88\xad\xe1\x8c\x8e. \xe1\x8c\xa5\xe1\x89\x82\xe1\x89\xb5 \xe1\x8b\xb0\xe1\x89\x82\xe1\x89\x83\xe1\x8b\x8e\xe1\x89\xbd\xe1\x8a\x95 \xe1\x88\x8a\xe1\x8b\x88\xe1\x88\xb5\xe1\x8b\xb5 \xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8b\xe1\x88\x8d.'
+b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26',"b""Name of new Account. Note: Please don't create accounts for Customers and Suppliers""",b'\xe1\x8a\xa0\xe1\x8b\xb2\xe1\x88\xb5 \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x88\xb5\xe1\x88\x9d. \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb3\xe1\x8b\x88\xe1\x88\xbb: \xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9e\xe1\x89\xbd \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2\xe1\x8b\x8e\xe1\x89\xbd \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd\xe1\x8a\x95 \xe1\x88\x98\xe1\x8d\x8d\xe1\x8c\xa0\xe1\x88\xad \xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e'
+b'apps/erpnext/erpnext/config/setup.py +37',b'Country wise default Address Templates',b'\xe1\x8a\xa0\xe1\x8c\x88\xe1\x88\xad \xe1\x8c\xa5\xe1\x89\xa0\xe1\x89\xa5 \xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xab\xe1\x88\xbb \xe1\x8a\xa0\xe1\x89\xa5\xe1\x8a\x90\xe1\x89\xb6\xe1\x89\xbd'
+b'DocType: Water Analysis',b'Appearance',b'\xe1\x88\x98\xe1\x88\x8d\xe1\x8a\xad'
+b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70',b'Avg. Buying Price List Rate',b'\xe1\x8a\xa0\xe1\x88\x9b\xe1\x8a\xab. \xe1\x8b\xa8\xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad \xe1\x8b\xb0\xe1\x88\xa8\xe1\x8c\x83\xe1\x8a\x95 \xe1\x88\x98\xe1\x8c\x8d\xe1\x8b\x9b\xe1\x89\xb5'
+b'DocType: Sales Order Item',b'Supplier delivers to Customer',b'\xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2\xe1\x8b\x8d \xe1\x8b\xa8\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b \xe1\x8b\x88\xe1\x8b\xb0 \xe1\x8b\xab\xe1\x8b\xb5\xe1\x8a\x90\xe1\x8b\x8b\xe1\x88\x8d'
+b'apps/erpnext/erpnext/config/non_profit.py +23',b'Member information.',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x89\xa3\xe1\x88\x8b\xe1\x89\xb5 \xe1\x88\x98\xe1\x88\xa8\xe1\x8c\x83.'
+b'apps/erpnext/erpnext/utilities/bot.py +34',b'[{0}](#Form/Item/{0}) is out of stock',b'[{0}] (# \xe1\x8d\x8e\xe1\x88\xad\xe1\x88\x9d / \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d / {0}) \xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\xb2\xe1\x8b\xae\xe1\x8a\x95 \xe1\x8b\x8d\xe1\x8c\xad \xe1\x8a\x90\xe1\x8b\x8d'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +58',b'Asset Maintenance',b'\xe1\x8b\xa8\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xa8\xe1\x89\xb5 \xe1\x8c\xa5\xe1\x8c\x88\xe1\x8a\x93'
+,b'Sales Payment Summary',b'\xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x8a\xa0\xe1\x8c\xad\xe1\x88\xad \xe1\x88\x98\xe1\x8c\x8d\xe1\x88\x88\xe1\x8c\xab'
+b'DocType: Restaurant',b'Restaurant',b'\xe1\x88\x9d\xe1\x8c\x8d\xe1\x89\xa5 \xe1\x89\xa4\xe1\x89\xb5'
+b'apps/erpnext/erpnext/accounts/party.py +320',b'Due / Reference Date cannot be after {0}',b'\xe1\x88\x9d\xe1\x8a\xad\xe1\x8a\x95\xe1\x8b\xab\xe1\x89\xb5 / \xe1\x88\x9b\xe1\x8c\xa3\xe1\x89\x80\xe1\x88\xbb \xe1\x89\x80\xe1\x8a\x95 \xe1\x89\xa0\xe1\x8a\x8b\xe1\x88\x8b \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d {0}'
+b'apps/erpnext/erpnext/config/setup.py +51',b'Data Import and Export',b'\xe1\x8b\xa8\xe1\x8b\x8d\xe1\x88\x82\xe1\x89\xa5 \xe1\x8b\xab\xe1\x88\xb5\xe1\x88\x98\xe1\x8c\xa1 \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8b\x88\xe1\x8b\xb0 \xe1\x8b\x8d\xe1\x8c\xaa \xe1\x88\x8b\xe1\x8a\xad'
+b'DocType: Patient',b'Account Details',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xae\xe1\x89\xbd'
+b'DocType: Crop',b'Materials Required',b'\xe1\x8a\xa0\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\x8b\xe1\x8c\x8a \xe1\x8a\x90\xe1\x8c\x88\xe1\x88\xae\xe1\x89\xbd'
+b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +76',b'No students Found',b'\xe1\x88\x9d\xe1\x8a\x95\xe1\x88\x9d \xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xb0\xe1\x8c\x88\xe1\x8a\x99\xe1\x88\x9d'
+b'DocType: Medical Department',b'Medical Department',b'\xe1\x8b\xa8\xe1\x88\x95\xe1\x8a\xad\xe1\x88\x9d\xe1\x8a\x93 \xe1\x88\x98\xe1\x88\x9d\xe1\x88\xaa\xe1\x8b\xab'
+b'DocType: Supplier Scorecard Scoring Criteria',b'Supplier Scorecard Scoring Criteria',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x88\x9d\xe1\x88\xab\xe1\x89\xbd \xe1\x8a\x90\xe1\x8c\xa5\xe1\x89\xa5 \xe1\x88\x98\xe1\x88\xa5\xe1\x8d\x88\xe1\x88\xad\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x88\x9b\xe1\x8c\xa3\xe1\x88\xaa\xe1\x8b\xab \xe1\x88\x98\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\xad\xe1\x89\xb5'
+b'apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55',b'Invoice Posting Date',b'\xe1\x8b\xa8\xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x88\x98\xe1\x88\x88\xe1\x8c\xa0\xe1\x8d\x8d \xe1\x89\x80\xe1\x8a\x95'
+b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25',b'Sell',b'\xe1\x8b\xad\xe1\x88\xbd\xe1\x8c\xa1'
+b'DocType: Purchase Invoice',b'Rounded Total',b'\xe1\x8b\xa8\xe1\x8a\xa8\xe1\x89\xa0\xe1\x89\xa0 \xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b'
+b'DocType: Product Bundle',b'List items that form the package.',b'\xe1\x8b\xa8\xe1\x8c\xa5\xe1\x89\x85\xe1\x88\x8d \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb5\xe1\x8a\x93\xe1\x89\x8b\xe1\x89\x81\xe1\x88\x9d \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd.'
+b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39',b'Not permitted. Please disable the Test Template',b'\xe1\x8a\xa0\xe1\x8b\xad\xe1\x8d\x88\xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x9d. \xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x88\x99\xe1\x8a\xa8\xe1\x88\xab \xe1\x89\x85\xe1\x8c\xbd\xe1\x8b\x8e\xe1\x8a\x95 \xe1\x8b\xab\xe1\x8c\xa5\xe1\x8d\x89'
+b'apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26',b'Percentage Allocation should be equal to 100%',b'\xe1\x88\x98\xe1\x89\xb6\xe1\x8a\x9b \xe1\x88\x9d\xe1\x8b\xb0\xe1\x89\xa3\xe1\x8b\x8e\xe1\x89\xbd 100% \xe1\x8c\x8b\xe1\x88\xad \xe1\x8a\xa5\xe1\x8a\xa9\xe1\x88\x8d \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5'
+b'DocType: Crop Cycle',b'Linked Land Unit',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x89\x86\xe1\x88\xab\xe1\x8a\x98 \xe1\x8b\xa8\xe1\x88\x98\xe1\x88\xac\xe1\x89\xb5 \xe1\x8a\xad\xe1\x8d\x8d\xe1\x88\x8d'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +584',b'Please select Posting Date before selecting Party',b'\xe1\x8d\x93\xe1\x88\xad\xe1\x89\xb2 \xe1\x89\xa0\xe1\x88\x98\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa5 \xe1\x89\xa0\xe1\x8d\x8a\xe1\x89\xb5 \xe1\x88\x98\xe1\x88\x88\xe1\x8c\xa0\xe1\x8d\x8d \xe1\x89\x80\xe1\x8a\x95 \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1'
+b'DocType: Program Enrollment',b'School House',b'\xe1\x89\xb5\xe1\x88\x9d\xe1\x88\x85\xe1\x88\xad\xe1\x89\xb5 \xe1\x89\xa4\xe1\x89\xb5'
+b'DocType: Serial No',b'Out of AMC',b'AMC \xe1\x8b\x8d\xe1\x8c\xaa'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +82',b'Number of Depreciations Booked cannot be greater than Total Number of Depreciations',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x8b\x98\xe1\x8c\x88\xe1\x89\xa0 Depreciations \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad Depreciations \xe1\x8a\xa0\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x8b\xe1\x8b\xad \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5 \xe1\x89\xa0\xe1\x88\x8b\xe1\x8b\xad \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47',b'Make Maintenance Visit',b'\xe1\x8b\xa8\xe1\x8c\xa5\xe1\x8c\x88\xe1\x8a\x93 \xe1\x8c\x89\xe1\x89\xa5\xe1\x8a\x9d\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xad\xe1\x8c\x8d'
+b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +215',b'Please contact to the user who have Sales Master Manager {0} role',b'\xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x88\x98\xe1\x88\x9d\xe1\x88\x85\xe1\x88\xad \xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\xb0\xe1\x8b\xb3\xe1\x8b\xb3\xe1\x88\xaa {0} \xe1\x88\x9a\xe1\x8a\x93 \xe1\x8b\xab\xe1\x88\x8b\xe1\x89\xb8\xe1\x8b\x8d \xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x9a\xe1\x8b\x8d \xe1\x8b\x88\xe1\x8b\xb0 \xe1\x8b\xab\xe1\x8a\x90\xe1\x8c\x8b\xe1\x8c\x8d\xe1\x88\xa9'
+b'DocType: Company',b'Default Cash Account',b'\xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x89\xa0\xe1\x8c\xa5\xe1\x88\xac \xe1\x8c\x88\xe1\x8a\x95\xe1\x8b\x98\xe1\x89\xa5 \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab'
+b'apps/erpnext/erpnext/config/accounts.py +62',b'Company (not Customer or Supplier) master.',b'\xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab (\xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x88\xe1\x88\x9d \xe1\x8b\xa8\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2\xe1\x8b\x8d) \xe1\x8c\x8c\xe1\x89\xb3\xe1\x8b\x8d.'
+b'apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6',b'This is based on the attendance of this Student',b'\xe1\x8b\xad\xe1\x88\x85 \xe1\x8b\xa8\xe1\x8b\x9a\xe1\x88\x85 \xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa \xe1\x89\xa0\xe1\x88\xb5\xe1\x89\xa5\xe1\x88\xb0\xe1\x89\xa3\xe1\x8b\x8d \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xa0\xe1\x88\xa8\xe1\x89\xb0 \xe1\x8a\x90\xe1\x8b\x8d'
+b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +178',b'No Students in',b'\xe1\x88\x9d\xe1\x8a\x95\xe1\x88\x9d \xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5'
+b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +179',b'Add more items or open full form',b'\xe1\x89\xb0\xe1\x8c\xa8\xe1\x88\x9b\xe1\x88\xaa \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8a\xad\xe1\x8d\x8d\xe1\x89\xb5 \xe1\x88\x99\xe1\x88\x89 \xe1\x89\x85\xe1\x8c\xbd \xe1\x8b\xab\xe1\x8a\xad\xe1\x88\x89'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212',b'Delivery Notes {0} must be cancelled before cancelling this Sales Order',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x88\x8b\xe1\x8a\xaa\xe1\x8b\xab \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb3\xe1\x8b\x88\xe1\x88\xbb\xe1\x8b\x8e\xe1\x89\xbd {0} \xe1\x8b\xad\xe1\x88\x85\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x89\xa0\xe1\x88\x98\xe1\x88\xb0\xe1\x88\xa8\xe1\x8b\x9d \xe1\x89\xa0\xe1\x8d\x8a\xe1\x89\xb5 \xe1\x89\xb0\xe1\x88\xb0\xe1\x88\xad\xe1\x8b\x9f\xe1\x88\x8d \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5'
+b'apps/erpnext/erpnext/utilities/user_progress.py +259',b'Go to Users',b'\xe1\x8b\x88\xe1\x8b\xb0 \xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x9a\xe1\x8b\x8e\xe1\x89\xbd \xe1\x88\x82\xe1\x8b\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85',b'Paid amount + Write Off Amount can not be greater than Grand Total',b'\xe1\x8b\xa8\xe1\x88\x9a\xe1\x8a\xa8\xe1\x8d\x88\xe1\x88\x8d\xe1\x89\xa0\xe1\x89\xb5 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x8c\x8d\xe1\x88\xab\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x89\xa0\xe1\x88\x8b\xe1\x8b\xad \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d \xe1\x8c\xa0\xe1\x8d\x8d\xe1\x89\xb7\xe1\x88\x8d \xe1\x8c\xbb\xe1\x8d\x8d; +'
+b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78',b'{0} is not a valid Batch Number for Item {1}',b'{0} \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x89\xb5\xe1\x8a\xad\xe1\x8a\xad\xe1\x88\x88\xe1\x8a\x9b \xe1\x89\xa3\xe1\x89\xbd \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x88\xe1\x88\x9d {1}'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +130',b'Note: There is not enough leave balance for Leave Type {0}',b'\xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb3\xe1\x8b\x88\xe1\x88\xbb: \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xb0\xe1\x8b\x8d\xe1\x88\x85\xe1\x88\x9d \xe1\x8b\x93\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5 \xe1\x89\xa0\xe1\x89\x82 \xe1\x8d\x88\xe1\x89\x83\xe1\x8b\xb5 \xe1\x89\x80\xe1\x88\xaa \xe1\x8b\xa8\xe1\x88\x88\xe1\x88\x9d {0}'
+b'apps/erpnext/erpnext/regional/india/utils.py +16',b'Invalid GSTIN or Enter NA for Unregistered',b'\xe1\x88\x8d\xe1\x8a\xad \xe1\x8b\xab\xe1\x88\x8d\xe1\x88\x86\xe1\x8a\x90 GSTIN \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8b\xab\xe1\x88\x8d\xe1\x89\xb0\xe1\x88\x98\xe1\x8b\x98\xe1\x8c\x88\xe1\x89\xa0 \xe1\x88\x88 NA \xe1\x8b\xab\xe1\x88\xb5\xe1\x8c\x88\xe1\x89\xa1'
+b'DocType: Training Event',b'Seminar',b'\xe1\x88\xb4\xe1\x88\x9a\xe1\x8a\x93\xe1\x88\xa9'
+b'DocType: Program Enrollment Fee',b'Program Enrollment Fee',b'\xe1\x8d\x95\xe1\x88\xae\xe1\x8c\x8d\xe1\x88\xab\xe1\x88\x9d \xe1\x88\x9d\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa3 \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab'
+b'DocType: Item',b'Supplier Items',b'\xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2\xe1\x8b\x8d \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd'
+b'DocType: Opportunity',b'Opportunity Type',b'\xe1\x8a\xa0\xe1\x8c\x8b\xe1\x8c\xa3\xe1\x88\x9a \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16',b'New Company',b'\xe1\x8a\xa0\xe1\x8b\xb2\xe1\x88\xb5 \xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab'
+b'apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17',b'Transactions can only be deleted by the creator of the Company',b'\xe1\x8c\x8d\xe1\x89\xa5\xe1\x8b\xad\xe1\x89\xb6\xe1\x89\xbd \xe1\x89\xa5\xe1\x89\xbb \xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x8d\x88\xe1\x8c\xa3\xe1\x88\xaa \xe1\x88\x8a\xe1\x88\xb0\xe1\x88\xa8\xe1\x8b\x99 \xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8b\xe1\x88\x89'
+b'apps/erpnext/erpnext/accounts/general_ledger.py +21',b'Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.',b'\xe1\x8a\xa0\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x88\x92\xe1\x88\xb3\xe1\x89\xa5 \xe1\x88\x98\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa5 \xe1\x8c\x8d\xe1\x89\xa4\xe1\x89\xb6\xe1\x89\xbd \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\xb3\xe1\x88\xb3\xe1\x89\xb0 \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad \xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xb0\xe1\x8c\x88\xe1\x8a\x98\xe1\x88\x9d. \xe1\x8b\xa8 \xe1\x8c\x8d\xe1\x89\xa5\xe1\x8b\xad\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\xb3\xe1\x88\xb3\xe1\x89\xb0 \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xa8\xe1\x8c\xa1 \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8b\xe1\x88\x8d.'
+b'DocType: Employee',b'Prefered Contact Email',b'Prefered \xe1\x8b\xa8\xe1\x8a\xa5\xe1\x8b\x8d\xe1\x89\x82\xe1\x8b\xab \xe1\x8a\xa2\xe1\x88\x9c\xe1\x8b\xad\xe1\x88\x8d'
+b'DocType: Cheque Print Template',b'Cheque Width',b'\xe1\x89\xbc\xe1\x8a\xad \xe1\x88\xb5\xe1\x8d\x8b\xe1\x89\xb5'
+b'DocType: Selling Settings',b'Validate Selling Price for Item against Purchase Rate or Valuation Rate',b'\xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa2 Rate \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8c\x8d\xe1\x88\x9d\xe1\x89\xb1 \xe1\x89\xb0\xe1\x88\x98\xe1\x8a\x95 \xe1\x88\x8b\xe1\x8b\xad \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x88\x88 \xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x8b\x8b\xe1\x8c\x8b Validate'
+b'DocType: Fee Schedule',b'Fee Schedule',b'\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x8d\x95\xe1\x88\xae\xe1\x8c\x8d\xe1\x88\xab\xe1\x88\x9d'
+b'DocType: Hub Settings',b'Publish Availability',b'\xe1\x89\xb0\xe1\x8c\x88\xe1\x8a\x9d\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x89\xb5\xe1\x88\x9d'
+b'DocType: Company',b'Create Chart Of Accounts Based On',b'\xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xa0\xe1\x88\xa8\xe1\x89\xb0 \xe1\x88\x8b\xe1\x8b\xad \xe1\x8a\x90\xe1\x8b\x8d \xe1\x8c\x88\xe1\x89\xa0\xe1\x89\xb3 \xe1\x8d\x8d\xe1\x8c\xa0\xe1\x88\xad'
+b'apps/erpnext/erpnext/projects/doctype/task/task.js +91',b'Cannot convert it to non-group. Child Tasks exist.',b'\xe1\x88\x88\xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95 \xe1\x8b\xab\xe1\x88\x8d\xe1\x88\x86\xe1\x8a\x91 \xe1\x8b\x88\xe1\x8b\xb0 \xe1\x88\x98\xe1\x88\x88\xe1\x8b\x88\xe1\x8c\xa5 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d. \xe1\x8b\xa8\xe1\x88\x8d\xe1\x8c\x85 \xe1\x89\xb0\xe1\x8c\x8d\xe1\x89\xa3\xe1\x88\xab\xe1\x89\xb5 \xe1\x8b\xad\xe1\x8c\x88\xe1\x8a\x9b\xe1\x88\x89.'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +112',b'Date of Birth cannot be greater than today.',b'\xe1\x8b\xa8\xe1\x89\xb5\xe1\x8b\x8d\xe1\x88\x8d\xe1\x8b\xb5 \xe1\x89\x80\xe1\x8a\x95 \xe1\x89\xa0\xe1\x8b\x9b\xe1\x88\xac\xe1\x8b\x8d \xe1\x8c\x8a\xe1\x8b\x9c \xe1\x89\xa0\xe1\x88\x8b\xe1\x8b\xad \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d.'
+,b'Stock Ageing',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x88\x9d\xe1\x89\xbd\xe1\x89\xb5 \xe1\x8c\xa5\xe1\x89\xa0\xe1\x89\x83\xe1\x8a\x93'
+b'apps/erpnext/erpnext/education/doctype/student/student.py +40',b'Student {0} exist against student applicant {1}',b'\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa {0} \xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa \xe1\x8a\xa0\xe1\x88\x98\xe1\x88\x8d\xe1\x8a\xab\xe1\x89\xbd \xe1\x88\x8b\xe1\x8b\xad \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb3\xe1\x88\x89 {1}'
+b'DocType: Purchase Invoice',b'Rounding Adjustment (Company Currency)',b'\xe1\x8b\xa8\xe1\x88\xac\xe1\x8c\x85 \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb0\xe1\x8a\xab\xe1\x8a\xa8\xe1\x8b\xab (\xe1\x8b\xa8\xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab\xe1\x8b\x8d \xe1\x8b\xa8\xe1\x8c\x88\xe1\x8a\x95\xe1\x8b\x98\xe1\x89\xa5 \xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac)'
+b'apps/erpnext/erpnext/projects/doctype/task/task.js +39',b'Timesheet',b'Timesheet'
+b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243',b'Batch: ',b'\xe1\x89\xa3\xe1\x89\xbd:'
+b'DocType: Volunteer',b'Afternoon',b'\xe1\x8a\xa8\xe1\x88\xb0\xe1\x8a\xa0\xe1\x89\xb5'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +258',"b""{0} '{1}' is disabled""",b'{0} \xc2\xbb{1}\xc2\xbb \xe1\x89\xb0\xe1\x88\xb0\xe1\x8a\x93\xe1\x8a\xad\xe1\x88\x8f\xe1\x88\x8d'
+b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13',b'Set as Open',b'\xe1\x8a\xad\xe1\x8d\x8d\xe1\x89\xb5 \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0 \xe1\x8a\xa0\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x85'
+b'DocType: Cheque Print Template',b'Scanned Cheque',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x89\x83\xe1\x8a\x98\xe1\x8b\x8d \xe1\x89\xbc\xe1\x8a\xad'
+b'DocType: Notification Control',b'Send automatic emails to Contacts on Submitting transactions.',b'\xe1\x89\xa0\xe1\x88\x9b\xe1\x88\xb5\xe1\x8c\x88\xe1\x89\xa3\xe1\x89\xb5 \xe1\x88\x8b\xe1\x8b\xad \xe1\x8c\x8d\xe1\x89\xa5\xe1\x8b\xad\xe1\x89\xb6\xe1\x89\xbd \xe1\x88\x8b\xe1\x8b\xad \xe1\x8a\xa5\xe1\x8b\x8d\xe1\x89\x82\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd \xe1\x88\xab\xe1\x88\xb5-\xe1\x88\xb0\xe1\x88\xad \xe1\x8a\xa2\xe1\x88\x9c\xe1\x8b\xad\xe1\x88\x8e\xe1\x89\xbd \xe1\x8b\xad\xe1\x88\x8b\xe1\x8a\xa9.'
+b'DocType: Timesheet',b'Total Billable Amount',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x8b\xa8\xe1\x88\x9a\xe1\x8a\xa8\xe1\x8d\x88\xe1\x88\x8d\xe1\x89\xa0\xe1\x89\xb5 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95'
+b'DocType: Customer',b'Credit Limit and Payment Terms',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x8c\x88\xe1\x8b\xb0\xe1\x89\xa5 \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x8b\x8d\xe1\x88\x8e\xe1\x89\xbd'
+b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20',b'Item 3',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d 3'
+b'apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6',b'Order Entry',b'\xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x8c\x8d\xe1\x89\xa4\xe1\x89\xb5'
+b'DocType: Purchase Order',b'Customer Contact Email',b'\xe1\x8b\xa8\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b \xe1\x8b\xa8\xe1\x8b\x95\xe1\x8b\x8d\xe1\x89\x82\xe1\x8b\xab \xe1\x8a\xa2\xe1\x88\x9c\xe1\x8b\xad\xe1\x88\x8d'
+b'DocType: Warranty Claim',b'Item and Warranty Details',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8b\x8b\xe1\x88\xb5\xe1\x89\xb5\xe1\x8a\x93 \xe1\x88\x98\xe1\x88\xa8\xe1\x8c\x83'
+b'DocType: Chapter',b'Chapter Members',b'\xe1\x8b\xa8\xe1\x88\x9d\xe1\x8b\x95\xe1\x88\xab\xe1\x8d\x8d \xe1\x8a\xad\xe1\x8d\x8d\xe1\x88\x8e\xe1\x89\xbd'
+b'DocType: Sales Team',b'Contribution (%)',b'\xe1\x88\x98\xe1\x8b\x8b\xe1\x8c\xae (%)'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +102',"b""Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified""",b'\xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb3\xe1\x8b\x88\xe1\x88\xbb: \xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab Entry \xe1\x8c\x80\xe1\x88\x9d\xe1\x88\xae \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8d\x88\xe1\x8c\xa0\xe1\x88\xad\xe1\x88\x9d &#39;\xe1\x89\xa0\xe1\x8c\xa5\xe1\x88\xac \xe1\x8c\x88\xe1\x8a\x95\xe1\x8b\x98\xe1\x89\xa5 \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x89\xa0\xe1\x89\xa3\xe1\x8a\x95\xe1\x8a\xad \xe1\x8a\xa0\xe1\x8a\xab\xe1\x8b\x8d\xe1\x8a\x95\xe1\x89\xb5&#39; \xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xb0\xe1\x8c\x88\xe1\x88\x88\xe1\x8c\xb8\xe1\x88\x9d'
+b'apps/erpnext/erpnext/projects/doctype/project/project.py +70',b'Project {0} already exists',b'\xe1\x8d\x95\xe1\x88\xae\xe1\x8c\x80\xe1\x8a\xad\xe1\x89\xb5 {0} \xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x9e\xe1\x88\x9d \xe1\x8b\xad\xe1\x8c\x88\xe1\x8a\x9b\xe1\x88\x8d'
+b'DocType: Medical Department',b'Nursing User',b'\xe1\x8b\xa8\xe1\x8a\x90\xe1\x88\xad\xe1\x88\xb6\xe1\x89\xbd \xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x9a'
+b'DocType: Plant Analysis',b'Plant Analysis Criterias',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x89\xb5\xe1\x8a\xad\xe1\x88\x8d\xe1\x89\xb5 \xe1\x89\xb5\xe1\x8a\x95\xe1\x89\xb3\xe1\x8a\x94 \xe1\x88\x98\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\xad\xe1\x89\xb6\xe1\x89\xbd'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +239',b'Responsibilities',b'\xe1\x88\x83\xe1\x88\x8b\xe1\x8d\x8a\xe1\x8a\x90\xe1\x89\xb6\xe1\x89\xbd'
+b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125',b'Validity period of this quotation has ended.',b'\xe1\x8b\xa8\xe1\x8b\x9a\xe1\x88\x85 \xe1\x8c\xa5\xe1\x89\x85\xe1\x88\xb5 \xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8b\xab\xe1\x88\x88\xe1\x8b\x8d \xe1\x8c\x8a\xe1\x8b\x9c \xe1\x89\xb0\xe1\x8c\xa0\xe1\x8a\x93\xe1\x89\x85\xe1\x89\x8b\xe1\x88\x8d.'
+b'DocType: Expense Claim Account',b'Expense Claim Account',b'\xe1\x8b\xa8\xe1\x8b\x88\xe1\x8c\xaa \xe1\x8b\xa8\xe1\x8b\xad\xe1\x8c\x88\xe1\x89\xa3\xe1\x8a\x9b\xe1\x88\x8d \xe1\x8c\xa5\xe1\x8b\xab\xe1\x89\x84 \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab'
+b'DocType: Accounts Settings',b'Allow Stale Exchange Rates',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x88\xe1\x88\x98\xe1\x8b\xb1 \xe1\x89\xb5\xe1\x8b\x8d\xe1\x88\x8d\xe1\x8b\xb6\xe1\x89\xbd \xe1\x8d\x8d\xe1\x89\x80\xe1\x8b\xb5'
+b'DocType: Sales Person',b'Sales Person Name',b'\xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x88\xb0\xe1\x8b\x8d \xe1\x88\xb5\xe1\x88\x9d'
+b'apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54',b'Please enter atleast 1 invoice in the table',b'\xe1\x89\xa0\xe1\x88\xb0\xe1\x8a\x95\xe1\x8c\xa0\xe1\x88\xa8\xe1\x8b\xa1 \xe1\x88\x8b\xe1\x8b\xad \xe1\x89\xa2\xe1\x8b\xab\xe1\x8a\x95\xe1\x88\xb5 1 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8b\xa8\xe1\x89\x82\xe1\x8b\xab \xe1\x8b\xab\xe1\x88\xb5\xe1\x8c\x88\xe1\x89\xa1'
+b'apps/erpnext/erpnext/utilities/user_progress.py +247',b'Add Users',b'\xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x9a\xe1\x8b\x8e\xe1\x89\xbd\xe1\x8a\x95 \xe1\x8b\xab\xe1\x8a\xad\xe1\x88\x89'
+b'DocType: POS Item Group',b'Item Group',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95'
+b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16',b'Student Group: ',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95:'
+b'DocType: Item',b'Safety Stock',b'\xe1\x8b\xa8\xe1\x8b\xb0\xe1\x88\x85\xe1\x8a\x95\xe1\x8a\x90\xe1\x89\xb5 Stock'
+b'DocType: Healthcare Settings',b'Healthcare Settings',b'\xe1\x8b\xa8\xe1\x8c\xa4\xe1\x8a\x93 \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8a\xad\xe1\x89\xa5\xe1\x8a\xab\xe1\x89\xa4 \xe1\x89\x85\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xae\xe1\x89\xbd'
+b'apps/erpnext/erpnext/projects/doctype/task/task.py +54',b'Progress % for a task cannot be more than 100.',b'\xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x89\xb0\xe1\x8c\x8d\xe1\x89\xa3\xe1\x88\xad \xe1\x89\xa0\xe1\x88\x82\xe1\x8b\xb0\xe1\x89\xb5 \xe1\x88\x8b\xe1\x8b\xad \xe1\x88\x88% \xe1\x8a\xa8 100 \xe1\x89\xa0\xe1\x88\x8b\xe1\x8b\xad \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d.'
+b'DocType: Stock Reconciliation Item',b'Before reconciliation',b'\xe1\x8a\xa5\xe1\x88\xad\xe1\x89\x85 \xe1\x89\xa0\xe1\x8d\x8a\xe1\x89\xb5'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12',b'To {0}',b'\xe1\x8b\x88\xe1\x8b\xb0 {0}'
+b'DocType: Purchase Invoice',b'Taxes and Charges Added (Company Currency)',b'\xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xae\xe1\x89\xbd \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd \xe1\x89\xb3\xe1\x8a\xad\xe1\x88\x8f\xe1\x88\x8d (\xe1\x8b\xa8\xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x8b\xa8\xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac)'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +476',b'Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad \xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d {0} \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5 \xe1\x89\xb3\xe1\x8a\xad\xe1\x88\xb5 \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8c\x88\xe1\x89\xa2 \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8b\xa8\xe1\x8b\x88\xe1\x8c\xaa \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb3\xe1\x8a\x95\xe1\x8a\xa8\xe1\x89\xa5\xe1\x8b\xb5\xe1\x89\xa0\xe1\x89\xb5 \xe1\x88\x9d\xe1\x8a\xad\xe1\x8a\x95\xe1\x8b\xab\xe1\x89\xb5 \xe1\x88\x8a\xe1\x8a\x96\xe1\x88\xa8\xe1\x8b\x8d \xe1\x8b\xad\xe1\x8c\x88\xe1\x89\xa3\xe1\x88\x8d'
+b'DocType: Sales Order',b'Partly Billed',b'\xe1\x89\xa0\xe1\x8a\xa8\xe1\x8d\x8a\xe1\x88\x8d \xe1\x8b\xa8\xe1\x88\x9a\xe1\x8a\xa8\xe1\x8d\x88\xe1\x88\x8d'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +43',b'Item {0} must be a Fixed Asset Item',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d {0} \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x89\x8b\xe1\x88\x9a \xe1\x8b\xa8\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xa8\xe1\x89\xb5 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +372',b'Make Variants',b'\xe1\x89\xb0\xe1\x88\x88\xe1\x8b\x8b\xe1\x8c\xae\xe1\x89\xbd\xe1\x8a\x95 \xe1\x8b\xad\xe1\x8d\x8d\xe1\x8c\xa0\xe1\x88\xa9'
+b'DocType: Item',b'Default BOM',b'\xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa BOM'
+b'DocType: Project',b'Total Billed Amount (via Sales Invoices)',b'\xe1\x8a\xa0\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\xa0\xe1\x8b\xa8\xe1\x89\x80\xe1\x8b\x8d \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 (\xe1\x89\xa0\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9e\xe1\x89\xbd \xe1\x89\xa0\xe1\x8a\xa9\xe1\x88\x8d)'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +118',b'Debit Note Amount',b'\xe1\x8b\xb4\xe1\x89\xa2\xe1\x89\xb5 \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb3\xe1\x8b\x88\xe1\x88\xbb \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95'
+b'DocType: Project Update',b'Not Updated',b'\xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xb0\xe1\x8b\x98\xe1\x88\x98\xe1\x8a\x90\xe1\x88\x9d'
+b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106',"b'There are inconsistencies between the rate, no of shares and the amount calculated'","b'\xe1\x89\xa0\xe1\x8d\x8b\xe1\x8d\x8d\xe1\x89\xb1, \xe1\x89\xa0\xe1\x89\xb5\xe1\x88\xad\xe1\x8d\x8d \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x89\xa0\xe1\x88\x82\xe1\x88\xb3\xe1\x89\xa5 \xe1\x88\x98\xe1\x8a\xab\xe1\x8a\xa8\xe1\x88\x8d \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8a\x95\xe1\x8a\xae\xe1\x88\x8d \xe1\x8a\xa0\xe1\x88\x88'"
+b'apps/erpnext/erpnext/setup/doctype/company/company.js +89',b'Please re-type company name to confirm',b'\xe1\x8b\xb3\xe1\x8c\x8d\xe1\x88\x9d-\xe1\x8b\x93\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x88\xb5\xe1\x88\x9d \xe1\x88\x88\xe1\x88\x9b\xe1\x88\xa8\xe1\x8c\x8b\xe1\x8c\x88\xe1\x8c\xa5 \xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +216',b'Total Outstanding Amt',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x8b\xab\xe1\x88\x8d\xe1\x89\xb0\xe1\x8b\x88\xe1\x88\xab\xe1\x88\xa8\xe1\x8b\xb0 Amt'
+b'DocType: Journal Entry',b'Printing Settings',b'\xe1\x88\x9b\xe1\x89\xb0\xe1\x88\x9d \xe1\x89\x85\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xae\xe1\x89\xbd'
+b'DocType: Employee Advance',b'Advance Account',b'\xe1\x8b\xa8\xe1\x89\x85\xe1\x8b\xb5\xe1\x88\x9a\xe1\x8b\xab \xe1\x88\x82\xe1\x88\xb3\xe1\x89\xa5'
+b'DocType: Job Offer',b'Job Offer Terms',b'\xe1\x8b\xa8\xe1\x88\xa5\xe1\x88\xab \xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xad\xe1\x89\xa6\xe1\x89\xb6\xe1\x89\xbd'
+b'DocType: Sales Invoice',b'Include Payment (POS)',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x8a\xa0\xe1\x8a\xab\xe1\x89\xb5\xe1\x89\xb5 (POS)'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292',b'Total Debit must be equal to Total Credit. The difference is {0}',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x8b\xb4\xe1\x89\xa2\xe1\x89\xb5 \xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x88\x9d\xe1\x8a\x95\xe1\x8c\xad \xe1\x8c\x8b\xe1\x88\xad \xe1\x8a\xa5\xe1\x8a\xa9\xe1\x88\x8d \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa3\xe1\x89\xb8\xe1\x8b\x8d. \xe1\x88\x8d\xe1\x8b\xa9\xe1\x8a\x90\xe1\x89\xb1 \xe1\x8a\x90\xe1\x8b\x8d {0}'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11',b'Automotive',b'\xe1\x8a\xa0\xe1\x8b\x8d\xe1\x89\xb6\xe1\x88\x9e\xe1\x89\xb2\xe1\x89\xad'
+b'DocType: Vehicle',b'Insurance Company',b'\xe1\x8a\xa2\xe1\x8a\x95\xe1\x88\xb9\xe1\x88\xab\xe1\x8a\x95\xe1\x88\xb5 \xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab'
+b'DocType: Asset Category Account',b'Fixed Asset Account',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x8b\x88\xe1\x88\xb0\xe1\x8a\x90 \xe1\x8b\xa8\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xa8\xe1\x89\xb5 \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab'
+b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414',b'Variable',b'\xe1\x89\xb0\xe1\x88\x88\xe1\x8b\x8b\xe1\x8c\xad'
+b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47',b'From Delivery Note',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x88\x8b\xe1\x8a\xaa\xe1\x8b\xab \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb3\xe1\x8b\x88\xe1\x88\xbb \xe1\x8a\xa8'
+b'DocType: Chapter',b'Members',b'\xe1\x8a\xa0\xe1\x89\xa3\xe1\x88\x8b\xe1\x89\xb5'
+b'DocType: Student',b'Student Email Address',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa \xe1\x8b\xa8\xe1\x8a\xa2\xe1\x88\x9c\xe1\x8b\xad\xe1\x88\x8d \xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xab\xe1\x88\xbb'
+b'DocType: Item',b'Hub Warehouse',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95 \xe1\x88\x9b\xe1\x8a\xa8\xe1\x88\x9b\xe1\x89\xbb \xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95'
+b'DocType: Assessment Plan',b'From Time',b'\xe1\x88\xb0\xe1\x8b\x93\xe1\x89\xb5 \xe1\x8c\x80\xe1\x88\x9d\xe1\x88\xae'
+b'DocType: Hotel Settings',b'Hotel Settings',b'\xe1\x8b\xa8\xe1\x88\x86\xe1\x89\xb4\xe1\x88\x8d \xe1\x89\x85\xe1\x8a\x95\xe1\x8c\x85\xe1\x89\xb6\xe1\x89\xbd'
+b'apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12',b'In Stock: ',b'\xe1\x88\x88\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x8b\xa8\xe1\x89\x80\xe1\x88\xa8\xe1\x89\xa0 \xe1\x8a\xa5\xe1\x89\x83:'
+b'DocType: Notification Control',b'Custom Message',b'\xe1\x89\xa5\xe1\x8c\x81 \xe1\x88\x98\xe1\x88\x8d\xe1\x8b\x95\xe1\x8a\xad\xe1\x89\xb5'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33',b'Investment Banking',b'\xe1\x8b\xa8\xe1\x8a\xa2\xe1\x8a\x95\xe1\x89\xa8\xe1\x88\xb5\xe1\x89\xb5\xe1\x88\x98\xe1\x8a\x95\xe1\x89\xb5 \xe1\x89\xa3\xe1\x8a\x95\xe1\x8a\xaa\xe1\x8a\x95\xe1\x8c\x8d'
+b'DocType: Purchase Invoice',b'input',b'\xe1\x8c\x8d\xe1\x89\xa4\xe1\x89\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +79',b'Cash or Bank Account is mandatory for making payment entry',b'\xe1\x89\xa0\xe1\x8c\xa5\xe1\x88\xac \xe1\x8c\x88\xe1\x8a\x95\xe1\x8b\x98\xe1\x89\xa5 \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8b\xa8\xe1\x89\xa3\xe1\x8a\x95\xe1\x8a\xad \xe1\x88\x82\xe1\x88\xb3\xe1\x89\xa5 \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x8c\x8d\xe1\x89\xa4\xe1\x89\xb5 \xe1\x88\x88\xe1\x88\x9b\xe1\x8b\xb5\xe1\x88\xa8\xe1\x8c\x8d \xe1\x8c\x8d\xe1\x8b\xb4\xe1\x89\xb3 \xe1\x8a\x90\xe1\x8b\x8d'
+b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54',b'Student Address',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa \xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xab\xe1\x88\xbb'
+b'DocType: Purchase Invoice',b'Price List Exchange Rate',b'\xe1\x8b\xa8\xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad \xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xaa \xe1\x89\xb0\xe1\x88\x98\xe1\x8a\x95'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +251',b'Account Number {0} already used in account {1}',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad {0} \xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x9e \xe1\x89\xa0\xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab {1} \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8c\xa5\xe1\x89\x85\xe1\x88\x9d \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\x8d\xe1\x88\x8f\xe1\x88\x8d'
+b'DocType: GoCardless Mandate',b'Mandate',b'\xe1\x8a\x83\xe1\x88\x8b\xe1\x8d\x8a'
+b'DocType: POS Profile',b'POS Profile Name',b'POS \xe1\x8b\xa8\xe1\x88\x98\xe1\x8c\x88\xe1\x88\x88\xe1\x8c\xab \xe1\x88\xb5\xe1\x88\x9d'
+b'DocType: Hotel Room Reservation',b'Booked',b'\xe1\x89\xb0\xe1\x8b\xad\xe1\x8b\x9f\xe1\x88\x8d'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45',b'CompAuxLib',b'CompAuxLib'
+b'DocType: Purchase Invoice Item',b'Rate',b'\xe1\x8b\xb0\xe1\x88\xa8\xe1\x8c\x83 \xe1\x8b\xad\xe1\x88\xb5\xe1\x8c\xa1'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +104',b'Intern',b'\xe1\x8a\xa5\xe1\x88\xa5\xe1\x88\xa8\xe1\x8a\x9b'
+b'DocType: Delivery Stop',b'Address Name',b'\xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xab\xe1\x88\xbb \xe1\x88\xb5\xe1\x88\x9d'
+b'DocType: Stock Entry',b'From BOM',b'BOM \xe1\x8a\xa8'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +639',b'Splitting {0} units of {1}',b'{0} \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd\xe1\x8a\x95 \xe1\x89\xa0 {1} \xe1\x88\x9b\xe1\x8a\xab\xe1\x89\xb0\xe1\x89\xb5'
+b'DocType: Assessment Code',b'Assessment Code',b'\xe1\x8c\x8d\xe1\x88\x9d\xe1\x8c\x88\xe1\x88\x9b \xe1\x8a\xae\xe1\x8b\xb5'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +73',b'Basic',b'\xe1\x88\x98\xe1\x88\xa0\xe1\x88\xa8\xe1\x89\xb3\xe1\x8b\x8a'
+b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94',b'Stock transactions before {0} are frozen',b'{0} \xe1\x89\xa0\xe1\x89\xa0\xe1\x88\xa8\xe1\x8b\xb6 \xe1\x89\xa0\xe1\x8d\x8a\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\xb2\xe1\x8b\xae\xe1\x8a\x95 \xe1\x8b\x9d\xe1\x8b\x8d\xe1\x8b\x8d\xe1\x88\xae\xe1\x89\xbd'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219',"b""Please click on 'Generate Schedule'""",b'&#39;\xe1\x8a\xa0\xe1\x88\x98\xe1\x8a\x95\xe1\x8c\xad \xe1\x8d\x95\xe1\x88\xae\xe1\x8c\x8d\xe1\x88\xab\xe1\x88\x9d \xc2\xbb\xe1\x88\x8b\xe1\x8b\xad \xe1\x8c\xa0\xe1\x89\x85 \xe1\x8b\xab\xe1\x8b\xb5\xe1\x88\xad\xe1\x8c\x89'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122',b'Reference No is mandatory if you entered Reference Date',b'\xe1\x8a\xa0\xe1\x8a\x95\xe1\x89\xb0 \xe1\x8b\xa8\xe1\x88\x9b\xe1\x8c\xa3\xe1\x89\x80\xe1\x88\xbb \xe1\x89\x80\xe1\x8a\x95 \xe1\x8b\xab\xe1\x88\xb5\xe1\x8c\x88\xe1\x89\xa1\xe1\x89\xb5 \xe1\x8a\xa8\xe1\x88\x86\xe1\x8a\x90 \xe1\x88\x9b\xe1\x8c\xa3\xe1\x89\x80\xe1\x88\xbb \xe1\x88\x9d\xe1\x8a\x95\xe1\x88\x9d \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xb4\xe1\x89\xb3 \xe1\x8a\x90\xe1\x8b\x8d'
+b'DocType: Bank Reconciliation Detail',b'Payment Document',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x88\xb0\xe1\x8a\x90\xe1\x8b\xb5'
+b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37',b'Error evaluating the criteria formula',b'\xe1\x88\x98\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\xad\xe1\x89\xb5 \xe1\x89\x80\xe1\x88\x98\xe1\x88\xad\xe1\x8a\x95 \xe1\x88\x88\xe1\x88\x98\xe1\x8c\x88\xe1\x88\x9d\xe1\x8c\x88\xe1\x88\x9d \xe1\x88\xb5\xe1\x88\x85\xe1\x89\xb0\xe1\x89\xb5'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +115',b'Date of Joining must be greater than Date of Birth',b'\xe1\x89\xa0\xe1\x88\x98\xe1\x89\x80\xe1\x88\x8b\xe1\x89\x80\xe1\x88\x8d \xe1\x89\x80\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x88\x8d\xe1\x8b\xb0\xe1\x89\xb5 \xe1\x89\x80\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x89\xa0\xe1\x88\x88\xe1\x8c\xa0 \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5'
+b'DocType: Salary Slip',b'Salary Structure',b'\xe1\x8b\xb0\xe1\x88\x98\xe1\x8b\x88\xe1\x8b\x9d \xe1\x88\x98\xe1\x8b\x8b\xe1\x89\x85\xe1\x88\xad'
+b'DocType: Account',b'Bank',b'\xe1\x89\xa3\xe1\x8a\x95\xe1\x8a\xad'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9',b'Airline',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8b\xa8\xe1\x88\xad \xe1\x88\x98\xe1\x8a\x95\xe1\x8c\x88\xe1\x8b\xb5'
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +853',b'Issue Material',b'\xe1\x8a\xa5\xe1\x89\xb5\xe1\x88\x9d \xe1\x8b\xad\xe1\x8b\x98\xe1\x89\xb5'
+b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3',b'An error occured while creating recurring',b'\xe1\x89\xb0\xe1\x8b\xb0\xe1\x8c\x8b\xe1\x8c\x8b\xe1\x88\x9a\xe1\x8a\x90\xe1\x89\xb5\xe1\x8a\x95 \xe1\x89\xa0\xe1\x88\x98\xe1\x8d\x8d\xe1\x8c\xa0\xe1\x88\xad \xe1\x88\x8b\xe1\x8b\xad \xe1\x88\xb5\xe1\x88\x85\xe1\x89\xb0\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x8c\x8b\xe1\x8c\xa5\xe1\x88\x9f\xe1\x88\x8d'
+b'DocType: Material Request Item',b'For Warehouse',b'\xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95 \xe1\x88\x88'
+b'DocType: Employee',b'Offer Date',b'\xe1\x89\x85\xe1\x8a\x93\xe1\x88\xbd \xe1\x89\x80\xe1\x8a\x95'
+b'apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33',b'Quotations',b'\xe1\x8c\xa5\xe1\x89\x85\xe1\x88\xb6\xe1\x89\xbd'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +735',b'You are in offline mode. You will not be able to reload until you have network.',b'\xe1\x8a\xa8\xe1\x88\x98\xe1\x88\xb5\xe1\x88\x98\xe1\x88\xad \xe1\x8b\x8d\xe1\x8c\xaa \xe1\x88\x81\xe1\x8a\x90\xe1\x89\xb3 \xe1\x88\x8b\xe1\x8b\xad \xe1\x8a\x90\xe1\x8b\x8d \xe1\x8b\xab\xe1\x88\x89\xe1\x89\xb5. \xe1\x8a\xa5\xe1\x88\xad\xe1\x88\xb5\xe1\x8b\x8e \xe1\x88\x98\xe1\x88\xa8\xe1\x89\xa5 \xe1\x8b\xb5\xe1\x88\xa8\xe1\x88\xb5 \xe1\x8b\xb3\xe1\x8c\x8d\xe1\x88\x9d \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x89\xe1\x88\x9d.'
+b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47',b'No Student Groups created.',b'\xe1\x88\x9d\xe1\x8a\x95\xe1\x88\x9d \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x96\xe1\x89\xbd \xe1\x89\xb0\xe1\x8d\x88\xe1\x8c\xa5\xe1\x88\xaf\xe1\x88\x8d.'
+b'DocType: Purchase Invoice Item',b'Serial No',b'\xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad'
+b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119',b'Monthly Repayment Amount cannot be greater than Loan Amount',b'\xe1\x8b\x88\xe1\x88\xad\xe1\x88\x83\xe1\x8b\x8a \xe1\x8b\xa8\xe1\x88\x9a\xe1\x8b\xab\xe1\x8b\xa8\xe1\x8a\x95 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x89\xa5\xe1\x8b\xb5\xe1\x88\xad \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x89\xa0\xe1\x88\x8b\xe1\x8b\xad \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143',b'Please enter Maintaince Details first',b'\xe1\x89\xa0\xe1\x88\x98\xe1\x8c\x80\xe1\x88\x98\xe1\x88\xaa\xe1\x8b\xab Maintaince \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xae\xe1\x89\xbd\xe1\x8a\x95 \xe1\x8b\xab\xe1\x88\xb5\xe1\x8c\x88\xe1\x89\xa1'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +56',b'Row #{0}: Expected Delivery Date cannot be before Purchase Order Date',b'\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d # {0}: \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\xa0\xe1\x89\x80\xe1\x8b\x8d \xe1\x8b\xa8\xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x89\x80\xe1\x8a\x95 \xe1\x8a\xa8\xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x89\x80\xe1\x8a\x95 \xe1\x89\xa0\xe1\x8d\x8a\xe1\x89\xb5 \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'DocType: Purchase Invoice',b'Print Language',b'\xe1\x8b\xa8\xe1\x88\x85\xe1\x89\xb5\xe1\x88\x98\xe1\x89\xb5 \xe1\x89\x8b\xe1\x8a\x95\xe1\x89\x8b'
+b'DocType: Salary Slip',b'Total Working Hours',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x8b\xa8\xe1\x88\xa5\xe1\x88\xab \xe1\x88\xb0\xe1\x8b\x93\xe1\x89\xb6\xe1\x89\xbd'
+b'DocType: Sales Invoice',b'Customer PO Details',b'\xe1\x8b\xa8\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b PO \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xae\xe1\x89\xbd'
+b'DocType: Subscription',b'Next Schedule Date',b'\xe1\x89\x80\xe1\x8c\xa3\xe1\x8b\xad \xe1\x8b\xa8\xe1\x8c\x8a\xe1\x8b\x9c \xe1\x88\xb0\xe1\x88\x8c\xe1\x8b\xb3'
+b'DocType: Stock Entry',b'Including items for sub assemblies',b'\xe1\x8a\x95\xe1\x8b\x91\xe1\x88\xb5 \xe1\x8a\xa0\xe1\x89\xa5\xe1\x8b\xab\xe1\x89\xb0 \xe1\x8a\xad\xe1\x88\xad\xe1\x88\xb5\xe1\x89\xb2\xe1\x8b\xab\xe1\x8a\x93\xe1\x89\xb5 \xe1\x88\x88 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd\xe1\x8a\x95 \xe1\x89\xa0\xe1\x88\x9b\xe1\x8a\xab\xe1\x89\xb0\xe1\x89\xb5 \xe1\x88\x8b\xe1\x8b\xad'
+b'DocType: Opening Invoice Creation Tool Item',b'Temporary Opening Account',b'\xe1\x8c\x8a\xe1\x8b\x9c\xe1\x8b\xab\xe1\x8b\x8a \xe1\x8b\xa8\xe1\x88\x98\xe1\x8a\xad\xe1\x8d\x88\xe1\x89\xbb \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1964',b'Enter value must be positive',b'\xe1\x8b\xab\xe1\x88\xb5\xe1\x8c\x88\xe1\x89\xa1 \xe1\x8a\xa5\xe1\x88\xb4\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x8b\x8e\xe1\x8a\x95\xe1\x89\xb3\xe1\x8b\x8a \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +446',b'All Territories',b'\xe1\x88\x81\xe1\x88\x89\xe1\x88\x9d \xe1\x8c\x8d\xe1\x8b\x9b\xe1\x89\xb6\xe1\x89\xbd'
+b'apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49',b'Add Multiple Tasks',b'\xe1\x89\xa0\xe1\x88\xad\xe1\x8a\xab\xe1\x89\xb3 \xe1\x89\xb0\xe1\x8c\x8d\xe1\x89\xa3\xe1\x88\xab\xe1\x89\xb5\xe1\x8a\x95 \xe1\x8b\xab\xe1\x8a\xad\xe1\x88\x89'
+b'DocType: Purchase Invoice',b'Items',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd'
+b'apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34',b'Student is already enrolled.',b'\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa\xe1\x8b\x8d \xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x9e \xe1\x89\xb0\xe1\x88\x98\xe1\x8b\x9d\xe1\x8c\x8d\xe1\x89\xa7\xe1\x88\x8d.'
+b'DocType: Fiscal Year',b'Year Name',b'\xe1\x8b\x93\xe1\x88\x98\xe1\x89\xb5 \xe1\x88\xb5\xe1\x88\x9d'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +241',b'There are more holidays than working days this month.',b'\xe1\x89\xb0\xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xb3\xe1\x8b\xad \xe1\x8b\xa8\xe1\x88\xa5\xe1\x88\xab \xe1\x89\x80\xe1\x8a\x93\xe1\x89\xb5 \xe1\x89\xa0\xe1\x88\x8b\xe1\x8b\xad \xe1\x89\xa0\xe1\x8b\x93\xe1\x88\x8b\xe1\x89\xb5 \xe1\x89\xa0\xe1\x8b\x9a\xe1\x88\x85 \xe1\x8b\x88\xe1\x88\xad \xe1\x8a\xa0\xe1\x88\x89.'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +78',b'PDC/LC Ref',b'PDC / LC \xe1\x88\x9b\xe1\x8c\xa3\xe1\x89\x80\xe1\x88\xbb'
+b'DocType: Product Bundle Item',b'Product Bundle Item',b'\xe1\x8b\xa8\xe1\x88\x9d\xe1\x88\xad\xe1\x89\xb5 \xe1\x8c\xa5\xe1\x89\x85\xe1\x88\x8d \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d'
+b'DocType: Sales Partner',b'Sales Partner Name',b'\xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8c\x8b\xe1\x88\xad \xe1\x88\xb5\xe1\x88\x9d'
+b'apps/erpnext/erpnext/hooks.py +136',b'Request for Quotations',b'\xe1\x8c\xa5\xe1\x89\x85\xe1\x88\xb6\xe1\x89\xbd \xe1\x8c\xa0\xe1\x8b\xad\xe1\x89\x85'
+b'DocType: Payment Reconciliation',b'Maximum Invoice Amount',b'\xe1\x8a\xa8\xe1\x8d\x8d\xe1\x89\xb0\xe1\x8a\x9b\xe1\x8b\x8d \xe1\x8b\xa8\xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x8b\xa8\xe1\x8c\x88\xe1\x8a\x95\xe1\x8b\x98\xe1\x89\xa5 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50',b'Montantdevise',b'Montantdevise'
+b'apps/erpnext/erpnext/healthcare/setup.py +210',b'Haematology',b'\xe1\x88\x84\xe1\x88\x9b\xe1\x89\xb6\xe1\x88\x8e\xe1\x8c\x82'
+b'DocType: Normal Test Items',b'Normal Test Items',b'\xe1\x88\x98\xe1\x8b\xb0\xe1\x89\xa0\xe1\x8a\x9b \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x9e\xe1\x88\x89 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd'
+b'DocType: Student Language',b'Student Language',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa \xe1\x89\x8b\xe1\x8a\x95\xe1\x89\x8b'
+b'apps/erpnext/erpnext/config/selling.py +23',b'Customers',b'\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9e\xe1\x89\xbd'
+b'DocType: Cash Flow Mapping',b'Is Working Capital',b'\xe1\x8c\x89\xe1\x8b\xb2\xe1\x8d\x88\xe1\x89\xbb \xe1\x8a\xab\xe1\x8d\x92\xe1\x89\xb3\xe1\x88\x8d \xe1\x8a\x90\xe1\x8b\x8d'
+b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24',b'Order/Quot %',b'\xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d / quot%'
+b'apps/erpnext/erpnext/config/healthcare.py +25',b'Record Patient Vitals',b'\xe1\x89\xb3\xe1\x8a\xab\xe1\x88\x9a\xe1\x8a\x95 \xe1\x89\xb3\xe1\x88\xb3\xe1\x89\xa2\xe1\x8b\x8e\xe1\x89\xbd\xe1\x8a\x95 \xe1\x8b\xad\xe1\x88\x98\xe1\x8b\x9d\xe1\x8c\x8d\xe1\x89\xa1'
+b'DocType: Fee Schedule',b'Institution',b'\xe1\x89\xb0\xe1\x89\x8b\xe1\x88\x9d'
+b'DocType: Asset',b'Partially Depreciated',b'\xe1\x89\xa0\xe1\x8a\xa8\xe1\x8d\x8a\xe1\x88\x8d \xe1\x8b\xa8\xe1\x89\x80\xe1\x8a\x90\xe1\x88\xb0\xe1\x89\xa0\xe1\x89\xb5'
+b'DocType: Issue',b'Opening Time',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x8a\xad\xe1\x8d\x88\xe1\x89\xbb \xe1\x88\xb0\xe1\x8b\x93\xe1\x89\xb5'
+b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +89',b'From and To dates required',b'\xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb2\xe1\x88\x81\xe1\x88\x9d \xe1\x8b\xab\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x8b\xe1\x88\x8d \xe1\x89\x80\xe1\x8a\x93\xe1\x89\xb5 \xe1\x8b\x88\xe1\x8b\xb0'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46',b'Securities & Commodity Exchanges',b'\xe1\x8b\x8b\xe1\x88\xb5\xe1\x89\xb5\xe1\x8a\x93 \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x88\x9d\xe1\x88\xad\xe1\x89\xb5 \xe1\x88\x8d\xe1\x8b\x8d\xe1\x8b\x8d\xe1\x8c\xa5'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +689',"b""Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'""",b'\xe1\x89\xb0\xe1\x88\x88\xe1\x8b\x8b\xe1\x8c\xad \xe1\x88\x88 \xe1\x8b\xad\xe1\x88\x88\xe1\x8a\xa9 \xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x8a\xad\xe1\x8d\x8d\xe1\x88\x8d \xc2\xab{0}\xc2\xbb \xe1\x88\x98\xe1\x88\x88\xe1\x8c\xa0\xe1\x8d\x8a\xe1\x8b\xab \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0 \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5 \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5 &#39;{1} \xc2\xbb'
+b'DocType: Shipping Rule',b'Calculate Based On',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xa8\xe1\x8a\xae\xe1\x8b\x98 \xe1\x88\x8b\xe1\x8b\xad \xe1\x88\x9b\xe1\x88\xb5\xe1\x88\x8b\xe1\x89\xb5'
+b'DocType: Delivery Note Item',b'From Warehouse',b'\xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95 \xe1\x8a\xa8'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59',b'No employees for the mentioned criteria',b'\xe1\x88\x88\xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\x80\xe1\x88\xb1\xe1\x89\xb5 \xe1\x88\x98\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\xad\xe1\x89\xb6\xe1\x89\xbd \xe1\x88\x9d\xe1\x8a\x95\xe1\x88\x9d \xe1\x88\xb0\xe1\x88\xab\xe1\x89\xb0\xe1\x8a\x9e\xe1\x89\xbd \xe1\x8b\xa8\xe1\x88\x89\xe1\x88\x9d'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955',b'No Items with Bill of Materials to Manufacture',b'\xe1\x8b\x95\xe1\x89\x83\xe1\x8b\x8e\xe1\x89\xbd \xe1\x88\x98\xe1\x8a\xab\xe1\x8a\xa8\xe1\x88\x8d \xe1\x89\xa2\xe1\x88\x8d \xe1\x8c\x8b\xe1\x88\xad \xe1\x88\x9d\xe1\x8a\x95\xe1\x88\x9d \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd \xe1\x88\x88\xe1\x88\x9b\xe1\x88\x9d\xe1\x88\xa8\xe1\x89\xb5'
+b'DocType: Hotel Settings',b'Default Customer',b'\xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b'
+b'DocType: Assessment Plan',b'Supervisor Name',b'\xe1\x88\xb1\xe1\x8d\x90\xe1\x88\xad\xe1\x89\xab\xe1\x8b\xad\xe1\x8b\x98\xe1\x88\xad \xe1\x88\xb5\xe1\x88\x9d'
+b'DocType: Healthcare Settings',b'Do not confirm if appointment is created for the same day',b'\xe1\x89\x80\xe1\x8c\xa0\xe1\x88\xae\xe1\x8b\x8d \xe1\x88\x88\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xb3\xe1\x88\xb3\xe1\x8b\xad \xe1\x89\x80\xe1\x8a\x95 \xe1\x88\x98\xe1\x8b\xb0\xe1\x88\xa8\xe1\x8c\x8d \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb3\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x88\xa8\xe1\x8c\x8b\xe1\x8c\x8d\xe1\x8c\xa1'
+b'DocType: Program Enrollment Course',b'Program Enrollment Course',b'\xe1\x8d\x95\xe1\x88\xae\xe1\x8c\x8d\xe1\x88\xab\xe1\x88\x9d \xe1\x88\x9d\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa3 \xe1\x8a\xae\xe1\x88\xad\xe1\x88\xb5'
+b'DocType: Purchase Taxes and Charges',b'Valuation and Total',b'\xe1\x8c\x8d\xe1\x88\x9d\xe1\x89\xb1 \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b'
+b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11',b'Scorecards',b'\xe1\x8b\xa8\xe1\x8b\x8d\xe1\x8c\xa4\xe1\x89\xb5 \xe1\x8a\xab\xe1\x88\xad\xe1\x8b\xb6\xe1\x89\xbd'
+b'DocType: Tax Rule',b'Shipping City',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x88\xad\xe1\x8a\xa8\xe1\x89\xa5 \xe1\x8a\xa8\xe1\x89\xb0\xe1\x88\x9b'
+b'DocType: Notification Control',b'Customize the Notification',b'\xe1\x8b\xa8 \xe1\x88\x9b\xe1\x88\xb3\xe1\x8b\x88\xe1\x89\x82\xe1\x8b\xab \xe1\x8a\xa0\xe1\x89\xa5\xe1\x8c\x85'
+b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24',b'Cash Flow from Operations',b'\xe1\x8a\xad\xe1\x8b\x88\xe1\x8a\x93\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8a\xa8 \xe1\x8b\xa8\xe1\x8c\x88\xe1\x8a\x95\xe1\x8b\x98\xe1\x89\xa5 \xe1\x8d\x8d\xe1\x88\xb0\xe1\x89\xb5'
+b'DocType: Purchase Invoice',b'Shipping Rule',b'\xe1\x88\x98\xe1\x88\x8b\xe1\x8a\xaa\xe1\x8b\xab \xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa5'
+b'DocType: Patient Relation',b'Spouse',b'\xe1\x8b\xa8\xe1\x89\xb5\xe1\x8b\xb3\xe1\x88\xad \xe1\x8c\x93\xe1\x8b\xb0\xe1\x8a\x9b'
+b'DocType: Lab Test Groups',b'Add Test',b'\xe1\x88\x99\xe1\x8a\xa8\xe1\x88\xab \xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\x8d'
+b'DocType: Manufacturer',b'Limited to 12 characters',b'12 \xe1\x89\x81\xe1\x88\x9d\xe1\x8d\x8a\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\x88\xe1\x8b\xb0\xe1\x89\xa0'
+b'DocType: Journal Entry',b'Print Heading',b'\xe1\x8a\xa0\xe1\x89\xb5\xe1\x88\x9d HEADING'
+b'apps/erpnext/erpnext/config/stock.py +146',b'Delivery Trip service tours to customers.',b'\xe1\x8b\xa8\xe1\x88\x9b\xe1\x8c\x93\xe1\x8c\x93\xe1\x8b\xa3 \xe1\x8b\xa8\xe1\x8c\x89\xe1\x89\xa5\xe1\x8a\x9d\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x8c\x88\xe1\x88\x8d\xe1\x8c\x8d\xe1\x88\x8e\xe1\x89\xb5 \xe1\x88\x88\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9e\xe1\x89\xbd.'
+b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57',b'Total cannot be zero',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x8b\x9c\xe1\x88\xae \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16',"b""'Days Since Last Order' must be greater than or equal to zero""",b'&#39;\xe1\x8b\xa8\xe1\x88\x98\xe1\x8c\xa8\xe1\x88\xa8\xe1\x88\xbb \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x8c\x80\xe1\x88\x9d\xe1\x88\xae \xe1\x8b\x98\xe1\x88\x98\xe1\x8a\x95&#39; \xe1\x8b\x9c\xe1\x88\xae \xe1\x8b\xad\xe1\x89\xa0\xe1\x88\x8d\xe1\x8c\xa3\xe1\x88\x8d \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8a\xa5\xe1\x8a\xa9\xe1\x88\x8d \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5'
+b'DocType: Plant Analysis Criteria',b'Maximum Permissible Value',b'\xe1\x8a\xa8\xe1\x8d\x8d\xe1\x89\xb0\xe1\x8a\x9b \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8d\x88\xe1\x89\x80\xe1\x8b\xb0 \xe1\x8a\xa5\xe1\x88\xb4\xe1\x89\xb5'
+b'DocType: Journal Entry Account',b'Employee Advance',b'Employee Advance'
+b'DocType: Payroll Entry',b'Payroll Frequency',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x8a\xad\xe1\x8d\x88\xe1\x88\x8d \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad \xe1\x8b\xb5\xe1\x8c\x8d\xe1\x8c\x8d\xe1\x88\x9e\xe1\x88\xbd'
+b'DocType: Lab Test Template',b'Sensitivity',b'\xe1\x89\xb5\xe1\x89\xa5\xe1\x8a\x90\xe1\x89\xb5'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941',b'Raw Material',b'\xe1\x8c\xa5\xe1\x88\xac \xe1\x88\x90\xe1\x88\xb3\xe1\x89\xa5'
+b'DocType: Leave Application',b'Follow via Email',b'\xe1\x89\xa0\xe1\x8a\xa2\xe1\x88\x9c\xe1\x8b\xad\xe1\x88\x8d \xe1\x89\xa0\xe1\x8a\xa9\xe1\x88\x8d \xe1\x89\xb0\xe1\x8a\xa8\xe1\x89\xb0\xe1\x88\x8d'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55',b'Plants and Machineries',b'\xe1\x8a\xa5\xe1\x8c\xbd\xe1\x8b\x8b\xe1\x89\xb5 \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x88\x98\xe1\x88\xb3\xe1\x88\xaa\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd'
+b'DocType: Purchase Taxes and Charges',b'Tax Amount After Discount Amount',b'\xe1\x8b\xa8\xe1\x89\x85\xe1\x8a\x93\xe1\x88\xbd \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x89\xa0\xe1\x8a\x8b\xe1\x88\x8b \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95'
+b'DocType: Daily Work Summary Settings',b'Daily Work Summary Settings',b'\xe1\x8b\x95\xe1\x88\x88\xe1\x89\xb3\xe1\x8b\x8a \xe1\x8b\xa8\xe1\x88\xb5\xe1\x88\xab \xe1\x88\x9b\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x88\xe1\x8b\xab \xe1\x89\x85\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xae\xe1\x89\xbd'
+b'apps/erpnext/erpnext/controllers/buying_controller.py +447',b'Please enter Reqd by Date',b'\xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e \xe1\x89\xa0\xe1\x89\x80\xe1\x8a\x95 Reqd \xe1\x8b\xab\xe1\x88\xb5\xe1\x8c\x88\xe1\x89\xa3\xe1\x88\x89'
+b'DocType: Payment Entry',b'Internal Transfer',b'\xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa3\xe1\x8b\x8a \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb0\xe1\x88\x8b\xe1\x88\x88\xe1\x8d\x8d'
+b'DocType: Asset Maintenance',b'Maintenance Tasks',b'\xe1\x8b\xa8\xe1\x8c\xa5\xe1\x8c\x88\xe1\x8a\x93 \xe1\x89\xb0\xe1\x8c\x8d\xe1\x89\xa3\xe1\x88\xab\xe1\x89\xb5'
+b'apps/erpnext/erpnext/setup/doctype/territory/territory.py +19',b'Either target qty or target amount is mandatory',b'\xe1\x8b\x88\xe1\x8b\xad \xe1\x8b\xa8\xe1\x8b\x92\xe1\x88\x8b\xe1\x88\x9b \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5 \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8b\xa8\xe1\x8b\x92\xe1\x88\x8b\xe1\x88\x9b \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xb4\xe1\x89\xb3 \xe1\x8a\x90\xe1\x8b\x8d'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366',b'Please select Posting Date first',b'\xe1\x89\xa0\xe1\x88\x98\xe1\x8c\x80\xe1\x88\x98\xe1\x88\xaa\xe1\x8b\xab \xe1\x88\x98\xe1\x88\x88\xe1\x8c\xa0\xe1\x8d\x8d \xe1\x89\x80\xe1\x8a\x95 \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1'
+b'apps/erpnext/erpnext/public/js/account_tree_grid.js +209',b'Opening Date should be before Closing Date',b'\xe1\x89\x80\xe1\x8a\x95 \xe1\x89\xa0\xe1\x88\x98\xe1\x8a\xad\xe1\x8d\x88\xe1\x89\xb5 \xe1\x89\x80\xe1\x8a\x95 \xe1\x88\x98\xe1\x8b\x9d\xe1\x8c\x8b\xe1\x89\xb5 \xe1\x89\xa0\xe1\x8d\x8a\xe1\x89\xb5 \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5'
+b'DocType: Leave Control Panel',b'Carry Forward',b'\xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\xb0\xe1\x88\x8b\xe1\x88\x8d\xe1\x8d\x8d \xe1\x88\x98\xe1\x88\xb8\xe1\x8a\xa8\xe1\x88\x9d'
+b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30',b'Cost Center with existing transactions can not be converted to ledger',b'\xe1\x8a\xa0\xe1\x88\x81\xe1\x8a\x95 \xe1\x8b\xab\xe1\x88\x89 \xe1\x8c\x8d\xe1\x89\xa5\xe1\x8b\xad\xe1\x89\xb6\xe1\x89\xbd\xe1\x8a\x95 \xe1\x8c\x8b\xe1\x88\xad \xe1\x8b\x88\xe1\x8c\xaa \xe1\x88\x9b\xe1\x8b\x95\xe1\x8a\xa8\xe1\x88\x8d \xe1\x8b\xa8\xe1\x88\x92\xe1\x88\xb3\xe1\x89\xa5 \xe1\x88\x98\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa5 \xe1\x88\x8b\xe1\x8b\xad \xe1\x88\x8a\xe1\x89\x80\xe1\x8b\xa8\xe1\x88\xad \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'DocType: Department',b'Days for which Holidays are blocked for this department.',b'\xe1\x89\x80\xe1\x8a\x96\xe1\x89\xbd \xe1\x88\xb5\xe1\x88\x88 \xe1\x89\xa0\xe1\x8b\x93\xe1\x88\x8b\xe1\x89\xb5 \xe1\x89\xa0\xe1\x8b\x9a\xe1\x88\x85 \xe1\x8a\xad\xe1\x8d\x8d\xe1\x88\x8d \xe1\x89\xb3\xe1\x8c\x8d\xe1\x8b\xb0\xe1\x8b\x8b\xe1\x88\x8d.'
+b'DocType: GoCardless Mandate',b'ERPNext Integrations',b'ERPNext \xe1\x8b\x8d\xe1\x88\x85\xe1\x8b\xb6\xe1\x89\xbd'
+b'DocType: Crop Cycle',b'Detected Disease',b'\xe1\x89\xa0\xe1\x88\xbd\xe1\x89\xb3 \xe1\x89\xb0\xe1\x8c\x88\xe1\x8a\x9d\xe1\x89\xb7\xe1\x88\x8d'
+,b'Produced',b'\xe1\x8d\x95\xe1\x88\xae\xe1\x8b\xb2\xe1\x8b\xa9\xe1\x88\xb5'
+b'DocType: Item',b'Item Code for Suppliers',b'\xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2\xe1\x8b\x8e\xe1\x89\xbd \xe1\x88\x88 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8a\xae\xe1\x8b\xb5'
+b'DocType: Issue',b'Raised By (Email)',b'\xe1\x89\xa0 \xe1\x8a\xa0\xe1\x88\xb5\xe1\x8a\x90\xe1\x88\xb5\xe1\x89\xb7\xe1\x88\x8d (\xe1\x8a\xa2\xe1\x88\x9c\xe1\x8b\xad\xe1\x88\x8d)'
+b'DocType: Training Event',b'Trainer Name',b'\xe1\x8a\xa0\xe1\x88\xb0\xe1\x88\x8d\xe1\x8c\xa3\xe1\x8a\x9d \xe1\x88\xb5\xe1\x88\x9d'
+b'DocType: Mode of Payment',b'General',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b'
+b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28',b'Last Communication',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x8c\xa8\xe1\x88\xa8\xe1\x88\xbb\xe1\x8b\x8d \xe1\x8a\xae\xe1\x88\x99\xe1\x8a\x92\xe1\x8a\xac\xe1\x88\xbd\xe1\x8a\x95'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +372',"b""Cannot deduct when category is for 'Valuation' or 'Valuation and Total'""",b'\xe1\x89\xa0\xe1\x88\x9d\xe1\x8b\xb5\xe1\x89\xa5 \xc2\xab\xe1\x8c\x8d\xe1\x88\x9d\xe1\x89\xb1 &#39;\xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d&#39; \xe1\x8c\x8d\xe1\x88\x9d\xe1\x89\xb1 \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b &#39;\xe1\x8a\x90\xe1\x8b\x8d \xe1\x8c\x8a\xe1\x8b\x9c \xe1\x89\x80\xe1\x8a\x90\xe1\x88\xb0 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbb\xe1\x88\x8d\xe1\x88\x9d'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234',b'Serial Nos Required for Serialized Item {0}',b'Serialized \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x88\xb2\xe1\x88\xaa\xe1\x8b\xab\xe1\x88\x8d \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xae\xe1\x89\xbd \xe1\x8b\xab\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x8b\xe1\x88\x8d {0}'
+b'apps/erpnext/erpnext/config/accounts.py +144',b'Match Payments with Invoices',b'\xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9e\xe1\x89\xbd \xe1\x8c\x8b\xe1\x88\xad \xe1\x8a\xa0\xe1\x8b\x9b\xe1\x88\x9d\xe1\x8b\xb5 \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd'
+b'DocType: Journal Entry',b'Bank Entry',b'\xe1\x89\xa3\xe1\x8a\x95\xe1\x8a\xad \xe1\x8b\xa8\xe1\x88\x9a\xe1\x88\x98\xe1\x8b\x98\xe1\x8c\x88\xe1\x89\xa5 \xe1\x88\x98\xe1\x88\xa8\xe1\x8c\x83'
+b'DocType: Authorization Rule',b'Applicable To (Designation)',b'\xe1\x8b\xa8\xe1\x88\x9a\xe1\x88\x98\xe1\x88\x88\xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xb8\xe1\x8b\x8d \xe1\x88\x88\xe1\x88\x9b\xe1\x8b\xb5\xe1\x88\xa8\xe1\x8c\x8d (\xe1\x88\x9d\xe1\x8b\xb0\xe1\x89\xa3)'
+,b'Profitability Analysis',b'\xe1\x89\xb5\xe1\x88\xad\xe1\x8d\x8b\xe1\x88\x9b \xe1\x89\xb5\xe1\x8a\x95\xe1\x89\xb3\xe1\x8a\x94'
+b'DocType: Fees',b'Student Email',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa \xe1\x8a\xa2\xe1\x88\x9c\xe1\x8b\xad\xe1\x88\x8d'
+b'DocType: Supplier',b'Prevent POs',b'POs \xe1\x8b\xad\xe1\x8a\xa8\xe1\x88\x8b\xe1\x8a\xa8\xe1\x88\x89'
+b'DocType: Patient',"b'Allergies, Medical and Surgical History'","b'\xe1\x8a\xa0\xe1\x88\x88\xe1\x88\xad\xe1\x8c\x82\xe1\x8b\x8e\xe1\x89\xbd, \xe1\x8b\xa8\xe1\x88\x85\xe1\x8a\xad\xe1\x88\x9d\xe1\x8a\x93 \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8b\xa8\xe1\x89\x80\xe1\x8b\xb6 \xe1\x8c\xa5\xe1\x8c\x88\xe1\x8a\x93 \xe1\x89\xb3\xe1\x88\xaa\xe1\x8a\xad'"
+b'apps/erpnext/erpnext/templates/generators/item.html +77',b'Add to Cart',b'\xe1\x8b\x88\xe1\x8b\xb0 \xe1\x8c\x8d\xe1\x8b\xa2\xe1\x8b\x8d \xe1\x89\x85\xe1\x88\xad\xe1\x8c\xab\xe1\x89\xb5 \xe1\x8c\xa8\xe1\x88\x9d\xe1\x88\xad'
+b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28',b'Group By',b'\xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95 \xe1\x89\xa0'
+b'DocType: Guardian',b'Interests',b'\xe1\x8d\x8d\xe1\x88\x8b\xe1\x8c\x8e\xe1\x89\xb6\xe1\x89\xbd'
+b'apps/erpnext/erpnext/config/accounts.py +298',b'Enable / disable currencies.',b'/ \xe1\x8a\xa0\xe1\x89\xa6\xe1\x8b\x9d\xe1\x8a\x95 \xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8b\xab\xe1\x8a\x95\xe1\x89\x81.'
+b'DocType: Production Plan',b'Get Material Request',b'\xe1\x8b\xa8\xe1\x89\x81\xe1\x88\xb5 \xe1\x8c\xa5\xe1\x8b\xab\xe1\x89\x84 \xe1\x8b\xab\xe1\x8c\x8d\xe1\x8a\x99'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111',b'Postal Expenses',b'\xe1\x8b\xa8\xe1\x8d\x96\xe1\x88\xb5\xe1\x89\xb3 \xe1\x8b\x88\xe1\x8c\xaa\xe1\x8b\x8e\xe1\x89\xbd'
+b'apps/erpnext/erpnext/controllers/trends.py +19',b'Total(Amt)',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b (Amt)'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26',b'Entertainment & Leisure',b'\xe1\x88\x98\xe1\x8b\x9d\xe1\x8a\x93\xe1\x8a\x9b \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x88\x98\xe1\x8b\x9d\xe1\x8a\x93\xe1\x8a\x9b\xe1\x8b\x8e\xe1\x89\xbd'
+,b'Item Variant Details',b'\xe1\x8b\xa8\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x88\x8d\xe1\x8b\xa9 \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xae\xe1\x89\xbd'
+b'DocType: Quality Inspection',b'Item Serial No',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x89\xb0\xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xb3\xe1\x8b\xad \xe1\x88\x9d\xe1\x8a\x95\xe1\x88\x9d'
+b'apps/erpnext/erpnext/utilities/activation.py +135',b'Create Employee Records',b'\xe1\x8b\xa8\xe1\x88\xb0\xe1\x88\xab\xe1\x89\xb0\xe1\x8a\x9b \xe1\x88\x98\xe1\x8b\x9b\xe1\x8c\x8d\xe1\x89\xa5\xe1\x89\xb5 \xe1\x8d\x8d\xe1\x8c\xa0\xe1\x88\xad'
+b'apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68',b'Total Present',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xad\xe1\x89\xa5'
+b'apps/erpnext/erpnext/config/accounts.py +105',b'Accounting Statements',b'\xe1\x8a\xa0\xe1\x8a\xab\xe1\x8b\x8d\xe1\x8a\x95\xe1\x89\xb2\xe1\x8a\x95\xe1\x8c\x8d \xe1\x88\x98\xe1\x8c\x8d\xe1\x88\x88\xe1\x8c\xab'
+b'DocType: Drug Prescription',b'Hour',b'\xe1\x88\xb0\xe1\x8a\xa0\xe1\x89\xb5'
+b'DocType: Restaurant Order Entry',b'Last Sales Invoice',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x8c\xa8\xe1\x88\xa8\xe1\x88\xbb\xe1\x8b\x8d \xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +788',b'Please select Qty against item {0}',b'\xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e \xe1\x8a\xa8\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d {0} \xe1\x88\x8b\xe1\x8b\xad Qty \xe1\x8a\x95 \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29',b'New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt',b'\xe1\x8a\xa0\xe1\x8b\xb2\xe1\x88\xb5 \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x88\x9d\xe1\x8a\x95\xe1\x88\x9d \xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95 \xe1\x88\x8a\xe1\x8a\x96\xe1\x88\xa8\xe1\x8b\x8d \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d. \xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x8a\xad\xe1\x88\x9d\xe1\x89\xbd\xe1\x89\xb5 Entry \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x89\xa0 \xe1\x88\x98\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x80\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5'
+b'DocType: Lead',b'Lead Type',b'\xe1\x89\xa0\xe1\x8a\xa5\xe1\x88\xad\xe1\x88\xb3\xe1\x88\xb5 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114',b'You are not authorized to approve leaves on Block Dates',b'\xe1\x8a\xa0\xe1\x8a\x95\xe1\x89\xb0 \xe1\x8a\xa0\xe1\x8c\x8d\xe1\x8b\xb5 \xe1\x89\x80\xe1\x8a\x96\xe1\x89\xbd \xe1\x88\x8b\xe1\x8b\xad \xe1\x89\x85\xe1\x8c\xa0\xe1\x88\x8d \xe1\x88\x88\xe1\x88\x9b\xe1\x8d\x85\xe1\x8b\xb0\xe1\x89\x85 \xe1\x88\xb5\xe1\x88\x8d\xe1\x8c\xa3\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x88\xe1\x88\x9d'
+b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +394',b'All these items have already been invoiced',b'\xe1\x8a\xa5\xe1\x8a\x90\xe1\x8b\x9a\xe1\x88\x85 \xe1\x88\x81\xe1\x88\x89 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd \xe1\x89\x80\xe1\x8b\xb0\xe1\x88\x9d \xe1\x88\xb2\xe1\x88\x8d \xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x89\xb0\xe1\x8b\xb0\xe1\x88\xad\xe1\x8c\x93\xe1\x88\x8d'
+b'DocType: Company',b'Monthly Sales Target',b'\xe1\x8b\x88\xe1\x88\xad\xe1\x88\x83\xe1\x8b\x8a \xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x8b\x92\xe1\x88\x8b\xe1\x88\x9b'
+b'apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37',b'Can be approved by {0}',b'\xe1\x88\x98\xe1\x8c\xbd\xe1\x8b\xb0\xe1\x89\x85 \xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8b\xe1\x88\x8d {0}'
+b'DocType: Hotel Room',b'Hotel Room Type',b'\xe1\x8b\xa8\xe1\x88\x86\xe1\x89\xb4\xe1\x88\x8d \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5'
+b'DocType: Item',b'Default Material Request Type',b'\xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x8b\xa8\xe1\x89\x81\xe1\x88\xb5 \xe1\x8c\xa5\xe1\x8b\xab\xe1\x89\x84 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5'
+b'DocType: Supplier Scorecard',b'Evaluation Period',b'\xe1\x8b\xa8\xe1\x8c\x8d\xe1\x88\x9d\xe1\x8c\x88\xe1\x88\x9b \xe1\x8c\x8a\xe1\x8b\x9c'
+b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13',b'Unknown',b'\xe1\x8b\xab\xe1\x88\x8d\xe1\x89\xb3\xe1\x8b\x88\xe1\x89\x80'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +954',b'Work Order not created',b'\xe1\x8b\xa8\xe1\x88\xa5\xe1\x88\xab \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xb0\xe1\x8d\x88\xe1\x8c\xa0\xe1\x88\xa8\xe1\x88\x9d'
+b'DocType: Shipping Rule',b'Shipping Rule Conditions',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x88\xad\xe1\x8a\xa8\xe1\x89\xa5 \xe1\x8b\xb0 \xe1\x88\x81\xe1\x8a\x94\xe1\x89\xb3\xe1\x8b\x8e\xe1\x89\xbd'
+b'DocType: Purchase Invoice',b'Export Type',b'\xe1\x8b\x88\xe1\x8b\xb0 \xe1\x8b\x8d\xe1\x8c\xaa \xe1\x88\x8b\xe1\x8a\xad'
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+b'DocType: BOM Update Tool',b'The new BOM after replacement',b'\xe1\x88\x9d\xe1\x89\xb5\xe1\x8a\xad \xe1\x89\xa0\xe1\x8a\x8b\xe1\x88\x8b \xe1\x8b\x88\xe1\x8b\xb0 \xe1\x8a\xa0\xe1\x8b\xb2\xe1\x88\xb1 BOM'
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+b'DocType: Patient',b'Widow',b'\xe1\x88\x98\xe1\x89\xa0\xe1\x88\x88\xe1\x89\xb5'
+b'DocType: GST Settings',b'GSTIN Email Sent On',b'GSTIN \xe1\x8a\xa2\xe1\x88\x9c\xe1\x8b\xad\xe1\x88\x8d \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x8b\xe1\x8a\xa8'
+b'DocType: Program Enrollment',b'Pick/Drop by Guardian',b'\xe1\x8a\xa0\xe1\x88\xb3\xe1\x8b\xb3\xe1\x8c\x8a \xe1\x89\xa0 / \xe1\x8c\xa3\xe1\x88\x8d \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1'
+b'DocType: Crop',b'Planting UOM',b'UOM \xe1\x88\x98\xe1\x89\xb5\xe1\x8a\xa8\xe1\x88\x8d'
+b'DocType: Account',b'Tax',b'\xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad'
+b'apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45',b'Not Marked',b'\xe1\x88\x9d\xe1\x88\x8d\xe1\x8a\xad\xe1\x89\xb5 \xe1\x89\xb0\xe1\x8b\xb0\xe1\x88\xad\xe1\x8c\x8e\xe1\x89\xa0\xe1\x89\xb3\xe1\x88\x8d \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x88\xe1\x88\x9d'
+b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +1',b'Opening Invoices Summary',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x88\x98\xe1\x8c\xa0\xe1\x8b\xa8\xe1\x89\x82\xe1\x8b\xab \xe1\x8a\xa0\xe1\x8c\xad\xe1\x88\xad \xe1\x88\x9b\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x88\xe1\x8b\xab'
+b'DocType: Education Settings',b'Education Manager',b'\xe1\x8b\xa8\xe1\x89\xb5\xe1\x88\x9d\xe1\x88\x85\xe1\x88\xad\xe1\x89\xb5 \xe1\x88\xa5\xe1\x88\xab \xe1\x8a\xa0\xe1\x88\xb5\xe1\x8a\xaa\xe1\x8b\xab\xe1\x8c\x85'
+b'DocType: Crop Cycle',b'The minimum length between each plant in the field for optimum growth',b'\xe1\x89\xa0\xe1\x88\x98\xe1\x88\xb5\xe1\x8a\xad \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x89\xa0\xe1\x8a\xa5\xe1\x8b\xab\xe1\x8a\x95\xe1\x8b\xb3\xe1\x8a\x95\xe1\x8b\xb1 \xe1\x89\xb0\xe1\x8a\xad\xe1\x88\x8d \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\x9d\xe1\x89\x85\xe1\x89\xb0\xe1\x8a\x9b \xe1\x8a\xa5\xe1\x8b\xb5\xe1\x8c\x88\xe1\x89\xb5\xe1\x8a\x95 \xe1\x88\x9b\xe1\x88\xb3\xe1\x8b\xa8\xe1\x89\xb5 \xe1\x8b\xab\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x8b\xe1\x88\x8d'
+b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +152',"b'Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry'",b'\xe1\x89\xa0\xe1\x88\xb5\xe1\x89\xa5\xe1\x88\xb5\xe1\x89\xa5 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d {0} \xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\xb2\xe1\x8b\xae\xe1\x8a\x95 \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb3\xe1\x88\xa8\xe1\x89\x85 \xe1\x89\xa0\xe1\x88\x98\xe1\x8c\xa0\xe1\x89\x80\xe1\x88\x9d \xe1\x88\x98\xe1\x8b\x98\xe1\x88\x98\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d; \xe1\x8b\xad\xe1\x88\x8d\xe1\x89\x81\xe1\x8a\x95\xe1\x88\xb5 \xe1\x88\xb5\xe1\x89\xb6\xe1\x8a\xad \xe1\x8b\xa8\xe1\x8c\x88\xe1\x89\xa3\xe1\x89\xa0\xe1\x89\xb5 \xe1\x8b\xad\xe1\x8c\xa0\xe1\x89\x80\xe1\x88\x99'
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+b'DocType: Water Analysis',b'Type of Sample',b'\xe1\x8b\xa8\xe1\x8a\x93\xe1\x88\x99\xe1\x8a\x93 \xe1\x8b\x93\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5'
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+b'DocType: Production Plan',b'Get Raw Materials For Production',b'\xe1\x88\x88\xe1\x88\x9b\xe1\x88\x9d\xe1\x88\xa8\xe1\x89\xb5 \xe1\x8c\xa5\xe1\x88\xac \xe1\x8b\x95\xe1\x89\x83\xe1\x8b\x8e\xe1\x89\xbd\xe1\x8a\x95 \xe1\x8b\xab\xe1\x8c\x8d\xe1\x8a\x99'
+b'DocType: Job Opening',b'Job Title',b'\xe1\x8b\xa8\xe1\x88\xb5\xe1\x88\xab \xe1\x88\x98\xe1\x8b\xb0\xe1\x89\xa1 \xe1\x88\x98\xe1\x8c\xa0\xe1\x88\xaa\xe1\x8b\xab'
+b'apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84',"b'{0} indicates that {1} will not provide a quotation, but all items \\\n\t\t\t\t\thave been quoted. Updating the RFQ quote status.'","b'{0} \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0\xe1\x88\x9a\xe1\x8b\xab\xe1\x88\xb3\xe1\x8b\xa8\xe1\x8b\x8d {1} \xe1\x8b\xa8\xe1\x8c\xa5\xe1\x89\x85\xe1\x88\xb5 \xe1\x8a\x90\xe1\x8c\x88\xe1\x88\xad\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xab\xe1\x89\x80\xe1\x88\xad\xe1\x89\xa5\xe1\x88\x9d, \xe1\x8a\x90\xe1\x8c\x88\xe1\x88\xad \xe1\x8c\x8d\xe1\x8a\x95 \xe1\x88\x81\xe1\x88\x89\xe1\x88\x9d \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd \\ \xe1\x89\xb0\xe1\x8b\x88\xe1\x88\xb5\xe1\x8b\xb0\xe1\x8b\x8b\xe1\x88\x8d. \xe1\x8b\xa8 RFQ \xe1\x88\x98\xe1\x8c\xa0\xe1\x8b\xad\xe1\x89\x85 \xe1\x88\x81\xe1\x8a\x94\xe1\x89\xb3\xe1\x8a\x95 \xe1\x89\xa0\xe1\x88\x9b\xe1\x8b\x98\xe1\x88\x98\xe1\x8a\x95 \xe1\x88\x8b\xe1\x8b\xad.'"
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026',b'Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.',b'\xe1\x8a\xa8\xe1\x8d\x8d\xe1\x89\xb0\xe1\x8a\x9b \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad \xe1\x8b\xab\xe1\x88\x8b\xe1\x89\xb8\xe1\x8b\x8d - {0} \xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x98\xe1\x8b\x8d \xe1\x89\xa0\xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95 {1} \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x89\xa0\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d {2} \xe1\x89\xa0\xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95 {3} \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x89\xb0\xe1\x8b\xad\xe1\x8b\x98\xe1\x8b\x8d \xe1\x89\xb0\xe1\x89\x80\xe1\x88\x9d\xe1\x8c\xa0\xe1\x8b\x8b\xe1\x88\x8d.'
+b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125',b'Please Set Supplier Type in Buying Settings.',b'\xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e \xe1\x89\xa0\xe1\x88\x98\xe1\x8c\x8d\xe1\x8b\xa3 \xe1\x89\x85\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xae\xe1\x89\xbd \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xa8\xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8b\xab\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x81.'
+b'DocType: Manufacturing Settings',b'Update BOM Cost Automatically',b'\xe1\x8b\xa8\xe1\x89\xa4\xe1\x89\xb6\xe1\x89\xbd \xe1\x8b\x8b\xe1\x8c\x8b \xe1\x89\xa0\xe1\x88\xab\xe1\x88\xb5-\xe1\x88\xb0\xe1\x88\xad \xe1\x8b\xab\xe1\x8b\x98\xe1\x88\x9d\xe1\x8a\x91'
+b'DocType: Lab Test',b'Test Name',b'\xe1\x8b\xa8\xe1\x88\x99\xe1\x8a\xa8\xe1\x88\xab \xe1\x88\xb5\xe1\x88\x9d'
+b'apps/erpnext/erpnext/utilities/activation.py +99',b'Create Users',b'\xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x9a\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8d\x8d\xe1\x8c\xa0\xe1\x88\xad'
+b'apps/erpnext/erpnext/utilities/user_progress.py +147',b'Gram',b'\xe1\x8c\x8d\xe1\x88\xab\xe1\x88\x9d'
+b'DocType: Supplier Scorecard',b'Per Month',b'\xe1\x89\xa0 \xe1\x8b\x88\xe1\x88\xad'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +433',b'Quantity to Manufacture must be greater than 0.',b'\xe1\x88\x88\xe1\x88\x9b\xe1\x88\x9d\xe1\x88\xa8\xe1\x89\xb5 \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5 0 \xe1\x8b\xa8\xe1\x89\xa0\xe1\x88\x88\xe1\x8c\xa0 \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5.'
+b'DocType: Asset Settings',b'Calculate Prorated Depreciation Schedule Based on Fiscal Year',b'\xe1\x89\xa0\xe1\x8d\x8b\xe1\x8b\xad\xe1\x88\xb5\xe1\x89\xb2\xe1\x8a\xad\xe1\x88\xb5 \xe1\x8a\xa0\xe1\x88\x98\xe1\x89\xb5 \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xb0\xe1\x88\xa8\xe1\x89\xb0 \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\xa3\xe1\x88\xab \xe1\x89\xb5\xe1\x88\xad\xe1\x8d\x8d \xe1\x89\x85\xe1\x8b\xb0\xe1\x88\x9d \xe1\x89\xb0\xe1\x8a\xa8\xe1\x89\xb0\xe1\x88\x8d \xe1\x8b\xab\xe1\x88\xb5\xe1\x88\x89'
+b'apps/erpnext/erpnext/config/maintenance.py +17',b'Visit report for maintenance call.',b'\xe1\x8b\xa8\xe1\x8c\xa5\xe1\x8c\x88\xe1\x8a\x93 \xe1\x8c\xa5\xe1\x88\xaa \xe1\x88\xaa\xe1\x8d\x96\xe1\x88\xad\xe1\x89\xb5 \xe1\x8b\xad\xe1\x8c\x8e\xe1\x89\xa5\xe1\x8a\x99.'
+b'DocType: Stock Entry',b'Update Rate and Availability',b'\xe1\x8a\xa0\xe1\x8b\x98\xe1\x88\x9d\xe1\x8a\x95 \xe1\x8b\xb0\xe1\x88\xa8\xe1\x8c\x83 \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x89\xb0\xe1\x8c\x88\xe1\x8a\x9d\xe1\x8a\x90\xe1\x89\xb5'
+b'DocType: Stock Settings',b'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.',b'\xe1\x88\x98\xe1\x89\xb6\xe1\x8a\x9b \xe1\x88\x98\xe1\x89\x80\xe1\x89\xa0\xe1\x88\x8d \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8a\xa0\xe1\x8b\x98\xe1\x8b\x98 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x88\x8b\xe1\x8b\xad \xe1\x89\xb0\xe1\x8c\xa8\xe1\x88\x9b\xe1\x88\xaa \xe1\x88\x9b\xe1\x8b\xb5\xe1\x88\xa8\xe1\x88\xb5 \xe1\x8b\xad\xe1\x8d\x88\xe1\x89\x80\xe1\x8b\xb3\xe1\x88\x8d. \xe1\x88\x88\xe1\x88\x9d\xe1\x88\xb3\xe1\x88\x8c: 100 \xe1\x89\xa4\xe1\x89\xb6\xe1\x89\xbd \xe1\x89\xb5\xe1\x8a\xa5\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x8a\xa8\xe1\x88\x86\xe1\x8a\x90. \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x89\xa0\xe1\x88\x8d \xe1\x8a\xa8\xe1\x8b\x9a\xe1\x8b\xab\xe1\x88\x9d 110 \xe1\x89\xa4\xe1\x89\xb6\xe1\x89\xbd \xe1\x88\x88\xe1\x88\x98\xe1\x89\x80\xe1\x89\xa0\xe1\x88\x8d \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8d\x88\xe1\x89\x80\xe1\x8b\xb0\xe1\x88\x8b\xe1\x89\xb8\xe1\x8b\x8d 10% \xe1\x8a\x90\xe1\x8b\x8d.'
+b'DocType: POS Customer Group',b'Customer Group',b'\xe1\x8b\xa8\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217',b'Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs',b'\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d # {0}: \xe1\x89\xa0\xe1\x8a\xad\xe1\x8b\x9a\xe1\x8b\xab\xe1\x89\xb5 # {3} \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x88\x88 {2} \xe1\x89\x80\xe1\x8b\xb0\xe1\x88\x9d\xe1\x89\xb5 \xe1\x88\xb8\xe1\x89\x80\xe1\x8c\xa6\xe1\x89\xbd \xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xb0\xe1\x8c\xa0\xe1\x8a\x93\xe1\x89\x80\xe1\x89\x80\xe1\x88\x9d {1} \xe1\x8a\xad\xe1\x8b\x88\xe1\x8a\x93 \xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xb0\xe1\x8c\xa0\xe1\x8a\x93\xe1\x89\x80\xe1\x89\x80\xe1\x88\x9d. \xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e \xe1\x89\xa0\xe1\x8c\x8a\xe1\x8b\x9c \xe1\x88\x9d\xe1\x8b\x9d\xe1\x8c\x8d\xe1\x89\xa6\xe1\x89\xbd \xe1\x89\xa0\xe1\x8a\xa9\xe1\x88\x8d \xe1\x8b\xa8\xe1\x8a\xad\xe1\x8b\x8b\xe1\x8a\x94 \xe1\x88\x81\xe1\x8a\x94\xe1\x89\xb3\xe1\x8a\x95 \xe1\x8b\xab\xe1\x8b\x98\xe1\x88\x9d\xe1\x8a\x91'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +128',b'New Batch ID (Optional)',b'\xe1\x8a\xa0\xe1\x8b\xb2\xe1\x88\xb5 \xe1\x89\xa3\xe1\x89\xbd \xe1\x88\x98\xe1\x89\xb3\xe1\x8b\x88\xe1\x89\x82\xe1\x8b\xab (\xe1\x8a\xa0\xe1\x88\x9b\xe1\x88\xab\xe1\x8c\xad)'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201',b'Expense account is mandatory for item {0}',b'\xe1\x8b\x88\xe1\x8c\xaa \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8c\x8d\xe1\x8b\xb4\xe1\x89\xb3 \xe1\x8a\x90\xe1\x8b\x8d {0}'
+b'DocType: BOM',b'Website Description',b'\xe1\x8b\xa8\xe1\x8b\xb5\xe1\x88\xad \xe1\x8c\xa3\xe1\x89\xa2\xe1\x8b\xab \xe1\x88\x98\xe1\x8c\x8d\xe1\x88\x88\xe1\x8c\xab'
+b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +47',b'Net Change in Equity',b'\xe1\x8d\x8d\xe1\x89\xb5\xe1\x88\x85 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\xa3\xe1\x88\xab \xe1\x88\x88\xe1\x8b\x8d\xe1\x8c\xa5'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +220',b'Please cancel Purchase Invoice {0} first',b'\xe1\x89\xa0\xe1\x88\x98\xe1\x8c\x80\xe1\x88\x98\xe1\x88\xaa\xe1\x8b\xab \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d {0} \xe1\x8b\xad\xe1\x89\x85\xe1\x88\xad \xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e'
+b'apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43',"b'Email Address must be unique, already exists for {0}'","b'\xe1\x8b\xa8\xe1\x8a\xa2\xe1\x88\x9c\xe1\x8b\xad\xe1\x88\x8d \xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xab\xe1\x88\xbb \xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x9e \xe1\x88\xb5\xe1\x88\x88 \xe1\x8a\xa0\xe1\x88\x88, \xe1\x88\x8d\xe1\x8b\xa9 \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5 {0}'"
+b'DocType: Serial No',b'AMC Expiry Date',b'AMC \xe1\x8b\xa8\xe1\x88\x9a\xe1\x89\x83\xe1\x8c\xa0\xe1\x88\x8d\xe1\x89\xa0\xe1\x89\xb5 \xe1\x89\x80\xe1\x8a\x95'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880',b'Receipt',b'\xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d'
+,b'Sales Register',b'\xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x88\x98\xe1\x88\x98\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa2\xe1\x8b\xab'
+b'DocType: Daily Work Summary Group',b'Send Emails At',b'\xe1\x88\x8b\xe1\x8b\xad \xe1\x8a\xa2\xe1\x88\x9c\xe1\x8b\xad\xe1\x88\x8e\xe1\x89\xbd \xe1\x88\x8b\xe1\x8a\xad'
+b'DocType: Quotation',b'Quotation Lost Reason',b'\xe1\x8c\xa5\xe1\x89\x85\xe1\x88\xb5 \xe1\x8b\xa8\xe1\x8c\xa0\xe1\x8d\x8b \xe1\x88\x9d\xe1\x8a\xad\xe1\x8a\x95\xe1\x8b\xab\xe1\x89\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +381',b'Transaction reference no {0} dated {1}',b'\xe1\x8b\xa8\xe1\x8c\x8d\xe1\x89\xa5\xe1\x8b\xad\xe1\x89\xb5 \xe1\x88\x9b\xe1\x8c\xa3\xe1\x89\x80\xe1\x88\xbb \xe1\x88\x9d\xe1\x8a\x95\xe1\x88\x9d {0} \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x80\xe1\x8b\x8d {1}'
+b'apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5',b'There is nothing to edit.',b'\xe1\x8a\xa0\xe1\x88\xad\xe1\x89\xb5\xe1\x8b\x95 \xe1\x88\x88\xe1\x88\x9b\xe1\x8b\xb5\xe1\x88\xa8\xe1\x8c\x8d \xe1\x88\x9d\xe1\x8a\x95\xe1\x88\x9d \xe1\x8a\x90\xe1\x8c\x88\xe1\x88\xad \xe1\x8b\xa8\xe1\x88\x88\xe1\x88\x9d.'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116',b'Summary for this month and pending activities',b'\xe1\x89\xa0\xe1\x8b\x9a\xe1\x88\x85 \xe1\x8b\x88\xe1\x88\xad \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x89\xa0\xe1\x88\x98\xe1\x8c\xa0\xe1\x89\xa3\xe1\x89\xa0\xe1\x89\x85 \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xab\xe1\x88\x89 \xe1\x8a\xa5\xe1\x8a\x95\xe1\x89\x85\xe1\x88\xb5\xe1\x89\x83\xe1\x88\xb4\xe1\x8b\x8e\xe1\x89\xbd \xe1\x88\x9b\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x88\xe1\x8b\xab'
+b'apps/erpnext/erpnext/utilities/user_progress.py +248',"b'Add users to your organization, other than yourself.'",b'\xe1\x8a\xa8\xe1\x88\xad\xe1\x88\xb5\xe1\x8b\x8e \xe1\x8b\x8d\xe1\x8c\xad \xe1\x88\x8c\xe1\x88\x8e\xe1\x89\xbd\xe1\x8a\x95 \xe1\x8b\x88\xe1\x8b\xb0 \xe1\x8a\xa5\xe1\x88\xad\xe1\x88\xb5\xe1\x8b\x8e \xe1\x8b\xb5\xe1\x88\xad\xe1\x8c\x85\xe1\x89\xb5 \xe1\x8b\xab\xe1\x8a\xad\xe1\x88\x8f\xe1\x89\xb8\xe1\x8b\x8d.'
+b'DocType: Customer Group',b'Customer Group Name',b'\xe1\x8b\xa8\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b \xe1\x8b\xa8\xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95 \xe1\x88\xb5\xe1\x88\x9d'
+b'apps/erpnext/erpnext/public/js/pos/pos.html +109',b'No Customers yet!',b'\xe1\x8c\x88\xe1\x8a\x93 \xe1\x88\x9d\xe1\x8a\x95\xe1\x88\x9d \xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9e\xe1\x89\xbd!'
+b'apps/erpnext/erpnext/public/js/financial_statements.js +56',b'Cash Flow Statement',b'\xe1\x8b\xa8\xe1\x8c\x88\xe1\x8a\x95\xe1\x8b\x98\xe1\x89\xa5 \xe1\x8d\x8d\xe1\x88\xb0\xe1\x89\xb5 \xe1\x88\x98\xe1\x8c\x8d\xe1\x88\x88\xe1\x8c\xab'
+b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +473',b'No material request created',b'\xe1\x88\x9d\xe1\x8a\x95\xe1\x88\x9d \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8d\x88\xe1\x8c\xa5\xe1\x88\xae \xe1\x8c\xa5\xe1\x8b\xab\xe1\x89\x84 \xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xb0\xe1\x8d\x88\xe1\x8c\xa0\xe1\x88\xa8\xe1\x88\x9d'
+b'apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23',b'Loan Amount cannot exceed Maximum Loan Amount of {0}',b'\xe1\x8b\xa8\xe1\x89\xa5\xe1\x8b\xb5\xe1\x88\xad \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x8a\xa8\xe1\x8d\x8d\xe1\x89\xb0\xe1\x8a\x9b \xe1\x8b\xa8\xe1\x89\xa5\xe1\x8b\xb5\xe1\x88\xad \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x88\x98\xe1\x89\xa5\xe1\x88\x88\xe1\x8c\xa5 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d {0}'
+b'apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22',b'License',b'\xe1\x8d\x88\xe1\x89\x83\xe1\x8b\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491',b'Please remove this Invoice {0} from C-Form {1}',b'\xe1\x88\xb2-\xe1\x89\x85\xe1\x8c\xbd \xe1\x8b\xad\xe1\x88\x85\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d {0} \xe1\x8b\xab\xe1\x88\xb5\xe1\x8b\x88\xe1\x8c\x8d\xe1\x8b\xb1 \xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e {1}'
+b'DocType: Leave Control Panel',"b""Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year""",b'\xe1\x8a\xa5\xe1\x8a\x93\xe1\x8a\x95\xe1\x89\xb0 \xe1\x8b\xb0\xe1\x8c\x8d\xe1\x88\x9e \xe1\x8a\xab\xe1\x88\x88\xe1\x8d\x88\xe1\x8b\x8d \xe1\x89\xa0\xe1\x8c\x80\xe1\x89\xb5 \xe1\x8b\x93\xe1\x88\x98\xe1\x89\xb5 \xe1\x88\x9a\xe1\x8b\x9b\xe1\x8a\x95 \xe1\x89\xa0\xe1\x8b\x9a\xe1\x88\x85 \xe1\x8b\xa8\xe1\x89\xa0\xe1\x8c\x80\xe1\x89\xb5 \xe1\x8b\x93\xe1\x88\x98\xe1\x89\xb5 \xe1\x8b\x88\xe1\x8b\xb0 \xe1\x89\x85\xe1\x8c\xa0\xe1\x88\x8e\xe1\x89\xbd \xe1\x88\x9b\xe1\x8a\xab\xe1\x89\xb0\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x88\x9a\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x89 \xe1\x8a\xa8\xe1\x88\x86\xe1\x8a\x90 \xe1\x8b\x88\xe1\x8b\xb0\xe1\x8d\x8a\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x8a\x97\xe1\x8a\x97\xe1\x88\xab\xe1\x89\xbd\xe1\x88\x81 \xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1'
+b'DocType: GL Entry',b'Against Voucher Type',b'\xe1\x89\xab\xe1\x8b\x8d\xe1\x89\xb8\xe1\x88\xad \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5 \xe1\x88\x8b\xe1\x8b\xad'
+b'DocType: Physician',b'Phone (R)',b'\xe1\x88\xb5\xe1\x88\x8d\xe1\x8a\xad (\xe1\x8a\xa0\xe1\x88\xad)'
+b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56',b'Time slots added',b'\xe1\x8b\xa8\xe1\x88\xb0\xe1\x8b\x93\xe1\x89\xb5 \xe1\x88\x9b\xe1\x88\xb5\xe1\x8c\x88\xe1\x89\xa2\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd \xe1\x89\xb3\xe1\x8a\xad\xe1\x88\x88\xe1\x8b\x8b\xe1\x88\x8d'
+b'DocType: Item',b'Attributes',b'\xe1\x89\xa3\xe1\x88\x85\xe1\x88\xaa\xe1\x8b\xab\xe1\x89\xb5'
+b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31',b'Enable Template',b'\xe1\x8a\xa0\xe1\x89\xa5\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x8a\x95\xe1\x89\x83'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226',b'Please enter Write Off Account',b'\xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x8c\xa0\xe1\x8d\x8d\xe1\x89\xb7\xe1\x88\x8d \xe1\x8b\xad\xe1\x8c\xbb\xe1\x8d\x89 \xe1\x8b\xab\xe1\x88\xb5\xe1\x8c\x88\xe1\x89\xa1'
+b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71',b'Last Order Date',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x8c\xa8\xe1\x88\xa8\xe1\x88\xbb \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x89\x80\xe1\x8a\x95'
+b'DocType: Patient',b'B Negative',b'\xe1\x89\xa2 \xe1\x8a\xa0\xe1\x88\x89\xe1\x89\xb3\xe1\x8b\x8a'
+b'apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25',b'Maintenance Status has to be Cancelled or Completed to Submit',b'\xe1\x8b\xa8\xe1\x8c\xa5\xe1\x8c\x88\xe1\x8a\x93 \xe1\x88\x81\xe1\x8a\x94\xe1\x89\xb3\xe1\x8a\x95 \xe1\x88\x88\xe1\x88\x98\xe1\x88\xb0\xe1\x88\xa8\xe1\x8b\x9d \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x88\x88\xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x93\xe1\x89\x80\xe1\x89\x85 \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x9e\xe1\x88\x8b \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5'
+b'DocType: Hotel Room',b'Hotel Room',b'\xe1\x8b\xa8\xe1\x88\x86\xe1\x89\xb4\xe1\x88\x8d \xe1\x8a\xad\xe1\x8d\x8d\xe1\x88\x8d'
+b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47',b'Account {0} does not belongs to company {1}',b'\xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab {0} \xe1\x8a\x90\xe1\x8b\x8d \xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xa8\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x88\xe1\x88\x9d {1}'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +884',b'Serial Numbers in row {0} does not match with Delivery Note',b'{0} \xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d \xe1\x88\x8b\xe1\x8b\xad \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad \xe1\x8a\xa0\xe1\x88\xb0\xe1\x8c\xa3\xe1\x8c\xa5 \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb3\xe1\x8b\x88\xe1\x88\xbb \xe1\x8c\x8b\xe1\x88\xad \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\x9b\xe1\x88\x98\xe1\x8b\xb5\xe1\x88\x9d'
+b'DocType: Student',b'Guardian Details',b'\xe1\x8a\xa0\xe1\x88\xb3\xe1\x8b\xb3\xe1\x8c\x8a \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xae\xe1\x89\xbd'
+b'DocType: C-Form',b'C-Form',b'\xe1\x88\xb2-\xe1\x89\x85\xe1\x8c\xbd'
+b'apps/erpnext/erpnext/config/hr.py +18',b'Mark Attendance for multiple employees',b'\xe1\x89\xa0\xe1\x88\xad\xe1\x8a\xab\xe1\x89\xb3 \xe1\x88\xa0\xe1\x88\xab\xe1\x89\xb0\xe1\x8a\x9e\xe1\x89\xbd \xe1\x88\x9d\xe1\x88\x8d\xe1\x8a\xad\xe1\x89\xb5 \xe1\x8a\xad\xe1\x89\xb5\xe1\x89\xb5\xe1\x88\x8d'
+b'DocType: Agriculture Task',b'Start Day',b'\xe1\x89\x80\xe1\x8a\x95 \xe1\x8c\x80\xe1\x88\x9d\xe1\x88\xad'
+b'DocType: Vehicle',b'Chassis No',b'\xe1\x88\x88\xe1\x8c\xa5\xe1\x8a\x95\xe1\x8a\xab\xe1\x88\xac \xe1\x88\x9d\xe1\x8a\x95\xe1\x88\x9d'
+b'DocType: Payment Request',b'Initiated',b'A \xe1\x8a\x90\xe1\x88\xb3\xe1\x88\xbd\xe1\x8a\x90\xe1\x89\xb5'
+b'DocType: Production Plan Item',b'Planned Start Date',b'\xe1\x8b\xa8\xe1\x89\xb3\xe1\x89\x80\xe1\x8b\xb0 \xe1\x88\x98\xe1\x8c\x80\xe1\x88\x98\xe1\x88\xaa\xe1\x8b\xab \xe1\x89\x80\xe1\x8a\x95'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +618',b'Please select a BOM',b'\xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e\xe1\x8a\x95 BOM \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1'
+b'DocType: Purchase Invoice',b'Availed ITC Integrated Tax',b'\xe1\x89\xa0 ITC \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8b\x8b\xe1\x89\x80\xe1\x88\xa8 \xe1\x89\x80\xe1\x88\xa8\xe1\x8c\xa5 \xe1\x8a\xa0\xe1\x8c\x8d\xe1\x8a\x9d\xe1\x89\xb7\xe1\x88\x8d'
+b'DocType: Serial No',b'Creation Document Type',b'\xe1\x8b\xa8\xe1\x8d\x8d\xe1\x8c\xa5\xe1\x88\xa8\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x88\xb0\xe1\x8a\x90\xe1\x8b\xb5 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5'
+b'DocType: Project Task',b'View Timesheet',b'\xe1\x8b\xa8\xe1\x8c\x8a\xe1\x8b\x9c \xe1\x88\xa0\xe1\x8a\x95\xe1\x8c\xa0\xe1\x88\xa8\xe1\x8b\xa5 \xe1\x8b\xad\xe1\x88\x98\xe1\x88\x8d\xe1\x8a\xa8\xe1\x89\xb1'
+b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +54',b'End date must be greater than start date',b'\xe1\x8b\xa8\xe1\x88\x9b\xe1\x89\xa5\xe1\x89\x82\xe1\x8b\xab \xe1\x89\x80\xe1\x8a\x95 \xe1\x8a\xa8\xe1\x88\x98\xe1\x8c\x80\xe1\x88\x98\xe1\x88\xaa\xe1\x8b\xab \xe1\x89\x80\xe1\x8a\x95 \xe1\x89\xa0\xe1\x88\x8b\xe1\x8b\xad \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5'
+b'DocType: Leave Type',b'Is Encash',b'Encash \xe1\x8a\x90\xe1\x8b\x8d'
+b'DocType: Leave Allocation',b'New Leaves Allocated',b'\xe1\x8a\xa0\xe1\x8b\xb2\xe1\x88\xb5 \xe1\x89\x85\xe1\x8c\xa0\xe1\x88\x8e\xe1\x89\xbd \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x8b\xb0\xe1\x89\xa0'
+b'apps/erpnext/erpnext/controllers/trends.py +269',b'Project-wise data is not available for Quotation',b'\xe1\x8d\x95\xe1\x88\xae\xe1\x8c\x80\xe1\x8a\xad\xe1\x89\xb5-\xe1\x8c\xa5\xe1\x89\xa0\xe1\x89\xa5 \xe1\x8b\x8d\xe1\x88\x82\xe1\x89\xa5 \xe1\x89\xb5\xe1\x8b\x95\xe1\x88\x9d\xe1\x88\xad\xe1\x89\xb0 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8c\x88\xe1\x8a\x9d\xe1\x88\x9d'
+b'apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +30',b'End on',b'\xe1\x88\x98\xe1\x8c\xa8\xe1\x88\xa8\xe1\x88\xbb \xe1\x88\x8b\xe1\x8b\xad'
+b'DocType: Project',b'Expected End Date',b'\xe1\x8b\xa8\xe1\x88\x9a\xe1\x8c\xa0\xe1\x89\xa0\xe1\x89\x80\xe1\x8b\x8d \xe1\x88\x98\xe1\x8c\xa8\xe1\x88\xa8\xe1\x88\xbb \xe1\x89\x80\xe1\x8a\x95'
+b'DocType: Budget Account',b'Budget Amount',b'\xe1\x8b\xa8\xe1\x89\xa0\xe1\x8c\x80\xe1\x89\xb5 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95'
+b'DocType: Donor',b'Donor Name',b'\xe1\x88\x88\xe1\x8c\x8b\xe1\x88\xbd \xe1\x88\xb5\xe1\x88\x9d'
+b'DocType: Appraisal Template',b'Appraisal Template Title',b'\xe1\x8c\x8d\xe1\x88\x9d\xe1\x8c\x88\xe1\x88\x9b \xe1\x8a\xa0\xe1\x89\xa5\xe1\x8a\x90\xe1\x89\xb5 \xe1\x88\xad\xe1\x8b\x95\xe1\x88\xb5'
+b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39',"b""From Date {0} for Employee {1} cannot be before employee's joining Date {2}""",b'\xe1\x89\x80\xe1\x8a\x95 \xe1\x8a\xa8 {0} \xe1\x88\x88 \xe1\x8b\xa8\xe1\x88\xb0\xe1\x88\xab\xe1\x89\xb0\xe1\x8a\x9b {1} \xe1\x88\xa0\xe1\x88\xab\xe1\x89\xb0\xe1\x8a\x9b \xe1\x8b\xa8\xe1\x8a\xa0\xe1\x88\x9d\xe1\x88\x8b\xe1\x8a\xad \xe1\x89\xa0\xe1\x88\x98\xe1\x89\x80\xe1\x88\x8b\xe1\x89\x80\xe1\x88\x8d \xe1\x89\x80\xe1\x8a\x95 \xe1\x89\xa0\xe1\x8d\x8a\xe1\x89\xb5 \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d {2}'
+b'apps/erpnext/erpnext/utilities/user_progress_utils.py +29',b'Commercial',b'\xe1\x8a\x95\xe1\x8c\x8d\xe1\x8b\xb5'
+b'DocType: Patient',b'Alcohol Current Use',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x88\x8d\xe1\x8a\xae\xe1\x88\x8d \xe1\x88\x98\xe1\x8c\xa0\xe1\x8c\xa5 \xe1\x8a\xa0\xe1\x8c\xa0\xe1\x89\x83\xe1\x89\x80\xe1\x88\x9d'
+b'DocType: Student Admission Program',b'Student Admission Program',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa \xe1\x88\x98\xe1\x8c\x8d\xe1\x89\xa2\xe1\x8b\xab \xe1\x8d\x95\xe1\x88\xae\xe1\x8c\x8d\xe1\x88\xab\xe1\x88\x9d'
+b'DocType: Payment Entry',b'Account Paid To',b'\xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x8b\x88\xe1\x8b\xb0 \xe1\x8b\xa8\xe1\x88\x9a\xe1\x8a\xa8\xe1\x8d\x88\xe1\x88\x8d\xe1\x89\xa0\xe1\x89\xb5'
+b'apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24',b'Parent Item {0} must not be a Stock Item',b'\xe1\x8b\xa8\xe1\x8b\x88\xe1\x88\x8b\xe1\x8c\x85 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d {0} \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\xb2\xe1\x8b\xae\xe1\x8a\x95 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5\xe1\x88\x9d'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +466',b'Could not submit any Salary Slip <br>\\\n\t\t\tPossible reasons: <br>\\\n\t\t\t1. Net pay is less than 0. <br>\\\n\t\t\t2. Company Email Address specified in employee master is not valid. <br>',b'\xe1\x88\x9b\xe1\x8a\x95\xe1\x8a\x9b\xe1\x8b\x8d\xe1\x88\x9d \xe1\x8b\xa8\xe1\x8b\xb0\xe1\x88\x98\xe1\x8b\x88\xe1\x8b\x9d \xe1\x8b\x88\xe1\x88\xa8\xe1\x89\x80\xe1\x89\xb5 \xe1\x88\x9b\xe1\x88\xb5\xe1\x8c\x88\xe1\x89\xa3\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xb0\xe1\x89\xbb\xe1\x88\x88\xe1\x88\x9d <br> \\ \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x91 \xe1\x8b\xa8\xe1\x88\x9a\xe1\x89\xbd\xe1\x88\x89 \xe1\x88\x9d\xe1\x8a\xad\xe1\x8a\x95\xe1\x8b\xab\xe1\x89\xb6\xe1\x89\xbd <br> 1. \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\xa3\xe1\x88\xab \xe1\x8b\xb0\xe1\x89\xb5 \xe1\x8a\xa8 0 \xe1\x8b\xab\xe1\x8a\x90\xe1\x88\xb0 \xe1\x8a\x90\xe1\x8b\x8d. <br> \\ 2. \xe1\x89\xa0\xe1\x88\xa0\xe1\x88\xab\xe1\x89\xb0\xe1\x88\xaa \xe1\x8c\x8c\xe1\x89\xb3\xe1\x8b\x8d \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\x88\xe1\x88\x88\xe1\x8d\x80 \xe1\x8b\xa8\xe1\x8a\xa2\xe1\x88\x9a\xe1\x8b\xa9\xe1\x8a\xa4\xe1\x88\x8d \xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xab\xe1\x88\xbb \xe1\x8a\xa0\xe1\x8b\xad\xe1\x88\xb0\xe1\x88\xab\xe1\x88\x9d. <br>'
+b'apps/erpnext/erpnext/config/selling.py +57',b'All Products or Services.',b'\xe1\x88\x81\xe1\x88\x89\xe1\x88\x9d \xe1\x88\x9d\xe1\x88\xad\xe1\x89\xb6\xe1\x89\xbd \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8a\xa0\xe1\x8c\x88\xe1\x88\x8d\xe1\x8c\x8d\xe1\x88\x8e\xe1\x89\xb6\xe1\x89\xbd.'
+b'DocType: Expense Claim',b'More Details',b'\xe1\x89\xb0\xe1\x8c\xa8\xe1\x88\x9b\xe1\x88\xaa \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xae\xe1\x89\xbd'
+b'DocType: Supplier Quotation',b'Supplier Address',b'\xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2\xe1\x8b\x8d \xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xab\xe1\x88\xbb'
+b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128',b'{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}',b'\xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab {0} \xe1\x89\xa0\xe1\x8c\x80\xe1\x89\xb5 {1} \xe1\x88\x8b\xe1\x8b\xad {2} {3} \xe1\x8a\x90\xe1\x8b\x8d {4}. \xe1\x8b\xad\xe1\x88\x85 \xe1\x89\xa0 \xe1\x88\x98\xe1\x89\xa5\xe1\x88\x88\xe1\x8c\xa5 \xe1\x8b\xad\xe1\x88\x86\xe1\x8a\x93\xe1\x88\x8d {5}'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +695',"b""Row {0}# Account must be of type 'Fixed Asset'""",b'\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d {0} # \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5 \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5 &#39;\xe1\x89\x8b\xe1\x88\x9a \xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xa8\xe1\x89\xb5&#39;'
+b'apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37',b'Out Qty',b'\xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5 \xe1\x8b\x8d\xe1\x8c\xaa'
+b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6',b'and unchcked Disabled in the',b'\xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8b\xab\xe1\x88\x8d\xe1\x89\xb0\xe1\x8a\x90\xe1\x8a\xab\xe1\x8a\x90 \xe1\x89\xa0 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5'
+b'apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41',b'Series is mandatory',b'\xe1\x89\xb0\xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xb3\xe1\x8b\xad \xe1\x8c\x8d\xe1\x8b\xb4\xe1\x89\xb3 \xe1\x8a\x90\xe1\x8b\x8d'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28',b'Financial Services',b'\xe1\x8b\xa8\xe1\x8d\x8b\xe1\x8b\xad\xe1\x8a\x93\xe1\x8a\x95\xe1\x88\xb5 \xe1\x8a\xa0\xe1\x8c\x88\xe1\x88\x8d\xe1\x8c\x8d\xe1\x88\x8e\xe1\x89\xb6\xe1\x89\xbd'
+b'DocType: Student Sibling',b'Student ID',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa \xe1\x88\x98\xe1\x89\xb3\xe1\x8b\x88\xe1\x89\x82\xe1\x8b\xab'
+b'apps/erpnext/erpnext/config/projects.py +51',b'Types of activities for Time Logs',b'\xe1\x8c\x8a\xe1\x8b\x9c \xe1\x88\x9d\xe1\x8b\x9d\xe1\x8c\x8d\xe1\x89\xa5 \xe1\x8a\xa5\xe1\x8a\x95\xe1\x89\x85\xe1\x88\xb5\xe1\x89\x83\xe1\x88\xb4\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb6\xe1\x89\xbd'
+b'DocType: Opening Invoice Creation Tool',b'Sales',b'\xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad'
+b'DocType: Stock Entry Detail',b'Basic Amount',b'\xe1\x88\x98\xe1\x88\xb0\xe1\x88\xa8\xe1\x89\xb3\xe1\x8b\x8a \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95'
+b'DocType: Training Event',b'Exam',b'\xe1\x8d\x88\xe1\x89\xb0\xe1\x8a\x93'
+b'DocType: Complaint',b'Complaint',b'\xe1\x89\x85\xe1\x88\xac\xe1\x89\xb3'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +462',b'Warehouse required for stock Item {0}',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\xb2\xe1\x8b\xae\xe1\x8a\x95 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8b\xab\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x8b\xe1\x88\x8d {0}'
+b'DocType: Leave Allocation',b'Unused leaves',b'\xe1\x8b\xab\xe1\x88\x8d\xe1\x8b\x8b\xe1\x88\x88 \xe1\x89\x85\xe1\x8c\xa0\xe1\x88\x8e\xe1\x89\xbd'
+b'DocType: Patient',b'Alcohol Past Use',b'\xe1\x8a\xa0\xe1\x88\x8d\xe1\x8a\xae\xe1\x88\x8d \xe1\x8c\x8a\xe1\x8b\x9c \xe1\x8b\xab\xe1\x88\x88\xe1\x8d\x88\xe1\x89\xa0\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x8c\xa0\xe1\x89\x83\xe1\x89\x80\xe1\x88\x9d'
+b'DocType: Fertilizer Content',b'Fertilizer Content',b'\xe1\x8b\xa8\xe1\x88\x9b\xe1\x8b\xb3\xe1\x89\xa0\xe1\x88\xaa\xe1\x8b\xab \xe1\x8b\xad\xe1\x8b\x98\xe1\x89\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +187',b'Cr',b'CR'
+b'DocType: Project Update',b'Problematic/Stuck',b'\xe1\x89\xbd\xe1\x8c\x8d\xe1\x88\xad / \xe1\x8b\xab\xe1\x88\x8d\xe1\x89\xb0\xe1\x89\x86\xe1\x88\xab\xe1\x88\xa8\xe1\x8c\xa0'
+b'DocType: Tax Rule',b'Billing State',b'\xe1\x8a\xa0\xe1\x8a\xa8\xe1\x8d\x8b\xe1\x8d\x88\xe1\x88\x8d \xe1\x88\x98\xe1\x8a\x95\xe1\x8c\x8d\xe1\x88\xb5\xe1\x89\xb5'
+b'DocType: Share Transfer',b'Transfer',b'\xe1\x8b\xab\xe1\x88\xb5\xe1\x89\xb0\xe1\x88\x8b\xe1\x88\x8d\xe1\x8d\x89'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252',b'Work Order {0} must be cancelled before cancelling this Sales Order',b'\xe1\x8b\xad\xe1\x88\x85\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x89\xb5\xe1\x8a\xa5\xe1\x8b\x9b\xe1\x8b\x9d\xe1\x8a\x95 \xe1\x8a\xa8\xe1\x88\x98\xe1\x88\xb0\xe1\x88\xa8\xe1\x8b\x9d\xe1\x8b\x8e \xe1\x89\xa0\xe1\x8d\x8a\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x88\xb5\xe1\x88\xab \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d {0} \xe1\x88\x98\xe1\x88\xb0\xe1\x88\xa8\xe1\x8b\x9d \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5'
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +917',b'Fetch exploded BOM (including sub-assemblies)',b'(\xe1\x8a\x95\xe1\x8b\x91\xe1\x88\xb5-\xe1\x8a\xa0\xe1\x89\xa5\xe1\x8b\xab\xe1\x89\xb0 \xe1\x8a\xad\xe1\x88\xad\xe1\x88\xb5\xe1\x89\xb2\xe1\x8b\xab\xe1\x8a\x93\xe1\x89\xb5 \xe1\x8c\xa8\xe1\x88\x9d\xe1\x88\xae) \xe1\x8d\x88\xe1\x8a\x95\xe1\x8b\xb5\xe1\x89\xb6 BOM \xe1\x88\xb0\xe1\x89\xa5\xe1\x88\xb5\xe1\x89\xa5'
+b'DocType: Authorization Rule',b'Applicable To (Employee)',b'\xe1\x8b\xa8\xe1\x88\x9a\xe1\x88\x98\xe1\x88\x88\xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xb8\xe1\x8b\x8d \xe1\x88\x88\xe1\x88\x9b\xe1\x8b\xb5\xe1\x88\xa8\xe1\x8c\x8d (\xe1\x88\xb0\xe1\x88\xab\xe1\x89\xb0\xe1\x8a\x9b)'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +137',b'Due Date is mandatory',b'\xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x93\xe1\x89\x80\xe1\x89\x85 \xe1\x8b\xab\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5 \xe1\x89\x80\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xb4\xe1\x89\xb3 \xe1\x8a\x90\xe1\x8b\x8d'
+b'apps/erpnext/erpnext/controllers/item_variant.py +82',b'Increment for Attribute {0} cannot be 0',b'\xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb3 \xe1\x8c\xad\xe1\x88\x9b\xe1\x88\xac {0} 0 \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19',b'Rooms Booked',b'Rooms Booked'
+b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +57',b'Ends On date cannot be before Next Contact Date.',b'\xe1\x8b\xa8\xe1\x88\x9a\xe1\x8b\xab\xe1\x89\xa0\xe1\x89\x83\xe1\x89\xa0\xe1\x89\xb5 \xe1\x89\x80\xe1\x8a\x95 \xe1\x8a\xa8\xe1\x8b\xb3\xe1\x8a\x9d \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8a\x95\xe1\x8a\x99\xe1\x8a\x90\xe1\x89\xb5 \xe1\x89\x80\xe1\x8a\x95 \xe1\x89\xa0\xe1\x8d\x8a\xe1\x89\xb5 \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d.'
+b'DocType: Journal Entry',b'Pay To / Recd From',b'\xe1\x8a\xa8 / Recd \xe1\x8b\x88\xe1\x8b\xb0 \xe1\x8b\xad\xe1\x8a\xad\xe1\x8d\x88\xe1\x88\x89'
+b'DocType: Naming Series',b'Setup Series',b'\xe1\x88\x9b\xe1\x8b\x8b\xe1\x89\x80\xe1\x88\xad \xe1\x89\xb0\xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xb3\xe1\x8b\xad'
+b'DocType: Payment Reconciliation',b'To Invoice Date',b'\xe1\x89\x80\xe1\x8a\x95 \xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d'
+b'DocType: Shareholder',b'Contact HTML',b'\xe1\x8b\xa8\xe1\x8a\xa5\xe1\x8b\x8d\xe1\x89\x82\xe1\x8b\xab \xe1\x8a\xa4\xe1\x89\xbd\xe1\x89\xb2\xe1\x8a\xa4\xe1\x88\x9d\xe1\x8a\xa4\xe1\x88\x8d'
+b'apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py +19',b'Registration fee can not be Zero',b'\xe1\x8b\xa8\xe1\x88\x9d\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa3 \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x8b\x9c\xe1\x88\xae \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'DocType: Disease',b'Treatment Period',b'\xe1\x8b\xa8\xe1\x88\x95\xe1\x8a\xad\xe1\x88\x9d\xe1\x8a\x93 \xe1\x8c\x8a\xe1\x8b\x9c'
+b'apps/erpnext/erpnext/education/api.py +338',b'Result already Submitted',b'\xe1\x8b\x8d\xe1\x8c\xa4\xe1\x89\xb5 \xe1\x89\xb0\xe1\x88\xa8\xe1\x8a\xad\xe1\x89\xa7\xe1\x88\x8d'
+b'apps/erpnext/erpnext/controllers/buying_controller.py +169',b'Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied',b'\xe1\x89\xa0\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xa8\xe1\x89\xb6\xe1\x89\xb9 \xe1\x89\xa0\xe1\x88\x9a\xe1\x89\x80\xe1\x88\xad\xe1\x89\xa1 \xe1\x8b\x95\xe1\x89\x83\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x88\x88 &lt;{0} \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8a\x90\xe1\x8c\x88\xe1\x88\xad \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8b\xab\xe1\x8b\x98\xe1\x8b\x8d \xe1\x8b\xa8\xe1\x88\xb1\xe1\x8d\x90\xe1\x88\xad\xe1\x88\x9b\xe1\x88\xad\xe1\x8a\xac\xe1\x89\xb5 \xe1\x8c\x8d\xe1\x8b\xb4\xe1\x89\xb3 \xe1\x8a\x90\xe1\x8b\x8d'
+,b'Inactive Customers',b'\xe1\x8b\xab\xe1\x88\x8d\xe1\x8a\x90\xe1\x89\x81 \xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9e\xe1\x89\xbd'
+b'DocType: Student Admission Program',b'Maximum Age',b'\xe1\x8a\xa8\xe1\x8d\x8d\xe1\x89\xb0\xe1\x8a\x9b\xe1\x8b\x8d \xe1\x8b\x95\xe1\x8b\xb5\xe1\x88\x9c'
+b'apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28',b'Please wait 3 days before resending the reminder.',b'\xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\xb3\xe1\x8b\x8b\xe1\x88\xb9\xe1\x8a\x95 \xe1\x8a\xa8\xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb0\xe1\x88\x8b\xe1\x88\x88\xe1\x8d\x89 3 \xe1\x89\x80\xe1\x8a\x93\xe1\x89\xb5 \xe1\x89\xa0\xe1\x8d\x8a\xe1\x89\xb5 \xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e \xe1\x8b\xad\xe1\x8c\xa0\xe1\x89\xa5\xe1\x89\x81.'
+b'DocType: Landed Cost Voucher',b'LCV',b'LCV'
+b'DocType: Landed Cost Voucher',b'Purchase Receipts',b'\xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9e\xe1\x89\xbd'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29',b'How Pricing Rule is applied?',b'\xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb4\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa5 \xe1\x89\xb0\xe1\x8c\x8d\xe1\x89\xa3\xe1\x88\xab\xe1\x8b\x8a \xe1\x8a\x90\xe1\x8b\x8d?'
+b'DocType: Stock Entry',b'Delivery Note No',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x88\x8b\xe1\x8a\xaa\xe1\x8b\xab \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb3\xe1\x8b\x88\xe1\x88\xbb \xe1\x8b\xa8\xe1\x88\x88\xe1\x88\x9d'
+b'DocType: Cheque Print Template',b'Message to show',b'\xe1\x88\x98\xe1\x88\x8d\xe1\x8b\x95\xe1\x8a\xad\xe1\x89\xb5 \xe1\x88\x88\xe1\x88\x9b\xe1\x88\xb3\xe1\x8b\xa8\xe1\x89\xb5'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +28',b'Retail',b'\xe1\x89\xbd\xe1\x88\xad\xe1\x89\xbb\xe1\x88\xae'
+b'DocType: Student Attendance',b'Absent',b'\xe1\x89\xa5\xe1\x88\xad\xe1\x89\x85'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +591',b'Product Bundle',b'\xe1\x8b\xa8\xe1\x88\x9d\xe1\x88\xad\xe1\x89\xb5 \xe1\x8c\xa5\xe1\x89\x85\xe1\x88\x8d'
+b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38',b'Unable to find score starting at {0}. You need to have standing scores covering 0 to 100',b'\xe1\x8a\xa8 {0} \xe1\x8c\x80\xe1\x88\x9d\xe1\x88\xae \xe1\x8b\xa8\xe1\x88\x9a\xe1\x88\xb0\xe1\x8c\xa0\xe1\x8b\x8d\xe1\x8a\x95 \xe1\x8b\x8d\xe1\x8c\xa4\xe1\x89\xb5 \xe1\x88\x9b\xe1\x8c\x8d\xe1\x8a\x98\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xb0\xe1\x89\xbb\xe1\x88\x88\xe1\x88\x9d. \xe1\x8a\xa8 0 \xe1\x8a\xa5\xe1\x88\xb5\xe1\x8a\xa8 100 \xe1\x8b\xa8\xe1\x88\x9a\xe1\x8b\xb0\xe1\x88\xad\xe1\x88\xb1 \xe1\x8b\xa8\xe1\x89\xb0\xe1\x89\x86\xe1\x88\x88\xe1\x8d\x89 \xe1\x8b\xb0\xe1\x88\xa8\xe1\x8c\x83\xe1\x8b\x8e\xe1\x89\xbd \xe1\x88\x8a\xe1\x8a\x96\xe1\x88\xa9\xe1\x8b\x8e\xe1\x89\xb5 \xe1\x8b\xad\xe1\x8c\x88\xe1\x89\xa3\xe1\x88\x8d'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212',b'Row {0}: Invalid reference {1}',b'\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d {0}: \xe1\x88\x8d\xe1\x8a\xad \xe1\x8b\xab\xe1\x88\x8d\xe1\x88\x86\xe1\x8a\x90 \xe1\x88\x9b\xe1\x8c\xa3\xe1\x89\x80\xe1\x88\xbb {1}'
+b'DocType: Purchase Taxes and Charges Template',b'Purchase Taxes and Charges Template',b'\xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8a\xa0\xe1\x89\xa5\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8b\xad\xe1\x8c\x8d\xe1\x8b\x99'
+b'DocType: Timesheet',b'TS-',b'TS-'
+b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61',b'{0} {1}: Either debit or credit amount is required for {2}',b'{0} {1}: \xe1\x8b\xa8\xe1\x8b\xb4\xe1\x89\xa2\xe1\x89\xb5 \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8b\xa8\xe1\x8a\xad\xe1\x88\xac\xe1\x8b\xb2\xe1\x89\xb5 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x8b\x88\xe1\x8b\xad \xe1\x8b\xab\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x8b\xe1\x88\x8d {2}'
+b'DocType: GL Entry',b'Remarks',b'\xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\xb0\xe1\x8b\xab\xe1\x8b\xa8\xe1\x89\xb5'
+b'DocType: Hotel Room Amenity',b'Hotel Room Amenity',b'\xe1\x8b\xa8\xe1\x88\x86\xe1\x89\xb4\xe1\x88\x8d \xe1\x8a\xad\xe1\x8d\x8d\xe1\x88\x8d \xe1\x8b\x8d\xe1\x89\xa0\xe1\x89\xb5'
+b'DocType: Payment Entry',b'Account Paid From',b'\xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x8a\xa8 \xe1\x8b\xa8\xe1\x88\x9a\xe1\x8a\xa8\xe1\x8d\x88\xe1\x88\x8d\xe1\x89\xa0\xe1\x89\xb5'
+b'DocType: Purchase Order Item Supplied',b'Raw Material Item Code',b'\xe1\x8c\xa5\xe1\x88\xac \xe1\x88\x90\xe1\x88\xb3\xe1\x89\xa5 \xe1\x8b\xab\xe1\x88\x88\xe1\x8b\x8d \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8a\xae\xe1\x8b\xb5'
+b'DocType: Task',b'Parent Task',b'\xe1\x8b\xa8\xe1\x8b\x88\xe1\x88\x8b\xe1\x8c\x85 \xe1\x89\xb0\xe1\x8c\x8d\xe1\x89\xa3\xe1\x88\xad'
+b'DocType: Journal Entry',b'Write Off Based On',b'\xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xa0\xe1\x88\xa8\xe1\x89\xb0 \xe1\x88\x8b\xe1\x8b\xad \xe1\x8c\xa0\xe1\x8d\x8d\xe1\x89\xb7\xe1\x88\x8d \xe1\x8b\xad\xe1\x8c\xbb\xe1\x8d\x89'
+b'apps/erpnext/erpnext/utilities/activation.py +65',b'Make Lead',b'\xe1\x88\x8a\xe1\x8b\xb5 \xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xad\xe1\x8c\x8d'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112',b'Print and Stationery',b'\xe1\x8a\xa0\xe1\x89\xb5\xe1\x88\x9d \xe1\x8b\xa8\xe1\x8c\xbd\xe1\x88\x85\xe1\x8d\x88\xe1\x89\xb5'
+b'DocType: Stock Settings',b'Show Barcode Field',b'\xe1\x8a\xa0\xe1\x88\xb3\xe1\x8b\xad \xe1\x89\xa3\xe1\x88\xad\xe1\x8a\xae\xe1\x8b\xb5 \xe1\x88\x98\xe1\x88\xb5\xe1\x8a\xad'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +809',b'Send Supplier Emails',b'\xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2\xe1\x8b\x8d \xe1\x8a\xa2\xe1\x88\x9c\xe1\x8b\xad\xe1\x88\x8e\xe1\x89\xbd \xe1\x88\x8b\xe1\x8a\xad'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96',"b'Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.'","b'\xe1\x8b\xb0\xe1\x88\x98\xe1\x8b\x88\xe1\x8b\x9d \xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x9e {0} \xe1\x8a\xa5\xe1\x8a\x93 {1}, \xe1\x88\x88\xe1\x8b\x9a\xe1\x88\x85 \xe1\x8b\xa8\xe1\x89\x80\xe1\x8a\x95 \xe1\x8a\xad\xe1\x88\x8d\xe1\x88\x8d \xe1\x88\x98\xe1\x8a\xab\xe1\x8a\xa8\xe1\x88\x8d \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d \xe1\x8b\xa8\xe1\x88\x9b\xe1\x88\x98\xe1\x88\x8d\xe1\x8a\xa8\xe1\x89\xbb \xe1\x8c\x8a\xe1\x8b\x9c \xe1\x89\xb0\xe1\x8b\x88\xe1\x8b\x8d \xe1\x88\x98\xe1\x8a\xab\xe1\x8a\xa8\xe1\x88\x8d \xe1\x88\x88\xe1\x89\xb0\xe1\x8b\x88\xe1\x88\xb0\xe1\x8a\x90 \xe1\x8c\x8a\xe1\x8b\x9c \xe1\x89\xa0\xe1\x88\x82\xe1\x8b\xb0\xe1\x89\xb5 \xe1\x88\x8b\xe1\x8b\xad.'"
+b'DocType: Chapter Member',b'Leave Reason',b'\xe1\x88\x9d\xe1\x8a\xad\xe1\x8a\x95\xe1\x8b\xab\xe1\x89\xb5\xe1\x8a\x95 \xe1\x89\xb0\xe1\x8b\x8d'
+b'DocType: Guardian Interest',b'Guardian Interest',b'\xe1\x8a\xa0\xe1\x88\xb3\xe1\x8b\xb3\xe1\x8c\x8a \xe1\x8b\xa8\xe1\x8b\x88\xe1\x88\x88\xe1\x8b\xb5'
+b'DocType: Volunteer',b'Availability',b'\xe1\x88\x98\xe1\x8c\x88\xe1\x8a\x98\xe1\x89\xb5'
+b'apps/erpnext/erpnext/config/accounts.py +319',b'Setup default values for POS Invoices',b'\xe1\x88\x88 POS \xe1\x88\x98\xe1\x8c\x8b\xe1\x88\xaa\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x8b\x8b\xe1\x8c\x8b\xe1\x8b\x8e\xe1\x89\xbd\xe1\x8a\x95 \xe1\x8b\xab\xe1\x8b\x8b\xe1\x89\x85\xe1\x88\xa9'
+b'apps/erpnext/erpnext/config/hr.py +182',b'Training',b'\xe1\x88\x8d\xe1\x88\x9d\xe1\x88\x9d\xe1\x8b\xb5'
+b'DocType: Project',b'Time to send',b'\xe1\x88\x88\xe1\x88\x98\xe1\x88\x8b\xe1\x8a\xad \xe1\x88\xb0\xe1\x8b\x93\xe1\x89\xb5'
+b'DocType: Timesheet',b'Employee Detail',b'\xe1\x8b\xa8\xe1\x88\xb0\xe1\x88\xab\xe1\x89\xb0\xe1\x8a\x9b \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad'
+b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58',b'Guardian1 Email ID',b'Guardian1 \xe1\x8a\xa2\xe1\x88\x9c\xe1\x8b\xad\xe1\x88\x8d \xe1\x88\x98\xe1\x89\xb3\xe1\x8b\x88\xe1\x89\x82\xe1\x8b\xab'
+b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +68',"b""Next Date's day and Repeat on Day of Month must be equal""",b'\xe1\x89\xa0\xe1\x88\x9a\xe1\x89\x80\xe1\x8c\xa5\xe1\x88\x88\xe1\x8b\x8d \xe1\x89\x80\xe1\x8a\x95 \xe1\x89\x80\xe1\x8a\x95 \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8a\xa5\xe1\x8a\xa9\xe1\x88\x8d \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5 \xe1\x8b\x88\xe1\x88\xad \xe1\x89\x80\xe1\x8a\x95 \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xad\xe1\x8b\xb5\xe1\x8c\x88\xe1\x88\x99'
+b'DocType: Lab Prescription',b'Test Code',b'\xe1\x8b\xa8\xe1\x88\x99\xe1\x8a\xa8\xe1\x88\xab \xe1\x8a\xae\xe1\x8b\xb5'
+b'apps/erpnext/erpnext/config/website.py +11',b'Settings for website homepage',b'\xe1\x8b\xb5\xe1\x88\xad \xe1\x88\x98\xe1\x8a\x90\xe1\x88\xbb \xe1\x8c\x88\xe1\x8c\xbd \xe1\x89\x85\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xae\xe1\x89\xbd'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40',b'RFQs are not allowed for {0} due to a scorecard standing of {1}',b'\xe1\x89\xa0 {0} \xe1\x8a\x90\xe1\x8c\xa5\xe1\x89\xa5 \xe1\x8b\xa8\xe1\x88\x9d\xe1\x88\xad\xe1\x8c\xab \xe1\x8a\xab\xe1\x88\xad\xe1\x8b\xb5 \xe1\x8b\xb0\xe1\x88\xa8\xe1\x8c\x83 \xe1\x88\x9d\xe1\x8a\xad\xe1\x8a\x95\xe1\x8b\xab\xe1\x89\xb5 \xe1\x89\xa0 {0} \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8d\x88\xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x9d RFQs \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8d\x88\xe1\x89\x80\xe1\x8b\xb1\xe1\x88\x9d.'
+b'DocType: Job Offer',b'Awaiting Response',b'\xe1\x88\x9d\xe1\x88\x8b\xe1\x88\xbd \xe1\x89\xa0\xe1\x88\x98\xe1\x8c\xa0\xe1\x89\xa3\xe1\x89\xa0\xe1\x89\x85 \xe1\x88\x8b\xe1\x8b\xad'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60',b'Above',b'\xe1\x8a\xa8\xe1\x88\x8b\xe1\x8b\xad'
+b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1466',b'Total Amount {0}',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 {0}'
+b'apps/erpnext/erpnext/controllers/item_variant.py +306',b'Invalid attribute {0} {1}',b'\xe1\x88\x8d\xe1\x8a\xad \xe1\x8b\xab\xe1\x88\x8d\xe1\x88\x86\xe1\x8a\x90 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb3 {0} {1}'
+b'DocType: Supplier',b'Mention if non-standard payable account',b'\xe1\x88\x98\xe1\x8c\xa5\xe1\x89\x80\xe1\x88\xb5 \xe1\x88\x98\xe1\x8b\xb0\xe1\x89\xa0\xe1\x8a\x9b \xe1\x8b\xab\xe1\x88\x8d\xe1\x88\x86\xe1\x8a\x91 \xe1\x89\xb0\xe1\x8a\xa8\xe1\x8d\x8b\xe1\x8b\xad \xe1\x88\x82\xe1\x88\xb3\xe1\x89\xa5 \xe1\x8a\xa8\xe1\x88\x86\xe1\x8a\x90'
+b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25',"b""Please select the assessment group other than 'All Assessment Groups'""",b'&#39;\xe1\x88\x81\xe1\x88\x89\xe1\x88\x9d \xe1\x8c\x8d\xe1\x88\x9d\xe1\x8c\x88\xe1\x88\x9b \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x96\xe1\x89\xbd&#39; \xe1\x8b\xad\xe1\x88\x8d\xe1\x89\x85 \xe1\x88\x8c\xe1\x88\x8b \xe1\x8c\x8d\xe1\x88\x9d\xe1\x8c\x88\xe1\x88\x9b \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95 \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1'
+b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67',b'Row {0}: Cost center is required for an item {1}',b'\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d {0}: \xe1\x8b\x88\xe1\x88\x88\xe1\x8b\xb5 \xe1\x88\x9b\xe1\x8b\x95\xe1\x8a\xa8\xe1\x88\x89\xe1\x8a\x95 \xe1\x88\x88\xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d {1} \xe1\x8b\xab\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x8b\xe1\x88\x8d'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43',b'EcritureDate',b'\xe1\x88\x98\xe1\x8c\xbb\xe1\x8d\x8d \xe1\x89\x80\xe1\x8a\x95'
+b'DocType: Training Event Employee',b'Optional',b'\xe1\x8a\xa0\xe1\x88\x9b\xe1\x88\xab\xe1\x8c\xad'
+b'DocType: Salary Slip',b'Earning & Deduction',b'\xe1\x8c\x88\xe1\x89\xa2 \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x89\xb0\xe1\x89\x80\xe1\x8a\x93\xe1\x88\xbd'
+b'DocType: Agriculture Analysis Criteria',b'Water Analysis',b'\xe1\x8b\xa8\xe1\x8b\x8d\xe1\x88\x83 \xe1\x89\xb5\xe1\x8a\x95\xe1\x89\xb0\xe1\x8a\x93'
+b'DocType: Chapter',b'Region',b'\xe1\x8a\xad\xe1\x88\x8d\xe1\x88\x8d'
+b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38',b'Optional. This setting will be used to filter in various transactions.',b'\xe1\x8a\xa8\xe1\x89\xb0\xe1\x8d\x88\xe1\x88\x88\xe1\x8c\x88. \xe1\x8b\xad\xe1\x88\x85 \xe1\x89\x85\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xad \xe1\x89\xa0\xe1\x89\xb0\xe1\x88\x88\xe1\x8b\xab\xe1\x8b\xa9 \xe1\x8c\x8d\xe1\x89\xa5\xe1\x8b\xad\xe1\x89\xb6\xe1\x89\xbd\xe1\x8a\x95 \xe1\x88\x88\xe1\x88\x9b\xe1\x8c\xa3\xe1\x88\xab\xe1\x89\xb5 \xe1\x8c\xa5\xe1\x89\x85\xe1\x88\x9d \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xad\xe1\x8b\x8d\xe1\x88\x8b\xe1\x88\x8d.'
+b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +110',b'Negative Valuation Rate is not allowed',b'\xe1\x8a\xa0\xe1\x88\x89\xe1\x89\xb3\xe1\x8b\x8a \xe1\x8c\x8d\xe1\x88\x9d\xe1\x89\xb1 \xe1\x89\xb0\xe1\x88\x98\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8d\x88\xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x9d'
+b'DocType: Holiday List',b'Weekly Off',b'\xe1\x88\xb3\xe1\x88\x9d\xe1\x8a\x95\xe1\x89\xb3\xe1\x8b\x8a \xe1\x8a\xa0\xe1\x8c\xa5\xe1\x8d\x8b'
+b'apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js +7',b'Reload Linked Analysis',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\x88\xe1\x8a\x93\xe1\x8a\x99\xe1\x8a\x95 \xe1\x89\xb5\xe1\x8a\x95\xe1\x89\xb3\xe1\x8a\x94 \xe1\x8b\xb3\xe1\x8c\x8d\xe1\x88\x9d \xe1\x88\x88\xe1\x88\x98\xe1\x8c\xab\xe1\x8a\x95'
+b'DocType: Fiscal Year',"b'For e.g. 2012, 2012-13'","b'\xe1\x88\x88\xe1\x88\x9d\xe1\x88\xb3\xe1\x88\x8c \xe1\x89\xa0 2012, 2012-13 \xe1\x88\x88'"
+b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96',b'Provisional Profit / Loss (Credit)',b'\xe1\x8d\x95\xe1\x88\xae\xe1\x89\xaa\xe1\x8b\xa5\xe1\x8a\x93\xe1\x88\x8d \xe1\x89\xb5\xe1\x88\xad\xe1\x8d\x8d / \xe1\x8a\xaa\xe1\x88\xa3\xe1\x88\xab (\xe1\x88\x9d\xe1\x8a\x95\xe1\x8c\xad)'
+b'DocType: Sales Invoice',b'Return Against Sales Invoice',b'\xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x8b\xad\xe1\x88\x98\xe1\x88\x88\xe1\x88\xb1'
+b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32',b'Item 5',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d 5'
+b'DocType: Serial No',b'Creation Time',b'\xe1\x8b\xa8\xe1\x8d\x8d\xe1\x8c\xa5\xe1\x88\xa8\xe1\x89\xb5 \xe1\x88\xb0\xe1\x8b\x93\xe1\x89\xb5'
+b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62',b'Total Revenue',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x8c\x88\xe1\x89\xa2'
+b'DocType: Patient',b'Other Risk Factors',b'\xe1\x88\x8c\xe1\x88\x8e\xe1\x89\xbd \xe1\x8a\xa0\xe1\x8b\xb0\xe1\x8c\x8b\xe1\x8b\x8e\xe1\x89\xbd'
+b'DocType: Sales Invoice',b'Product Bundle Help',b'\xe1\x8b\xa8\xe1\x88\x9d\xe1\x88\xad\xe1\x89\xb5 \xe1\x8c\xa5\xe1\x89\x85\xe1\x88\x8d \xe1\x8a\xa5\xe1\x8c\x88\xe1\x8b\x9b'
+,b'Monthly Attendance Sheet',b'\xe1\x8b\x88\xe1\x88\xad\xe1\x88\x83\xe1\x8b\x8a \xe1\x8a\xad\xe1\x89\xb5\xe1\x89\xb5\xe1\x88\x8d \xe1\x88\x89\xe1\x88\x85'
+b'apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py +15',b'No record found',b'\xe1\x88\x9d\xe1\x8a\x95\xe1\x88\x9d \xe1\x88\x98\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa5'
+b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +140',b'Cost of Scrapped Asset',b'\xe1\x89\xa0\xe1\x88\x98\xe1\x8b\x9b\xe1\x8c\x89 \xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xa8\xe1\x89\xb5 \xe1\x8b\x8b\xe1\x8c\x8b'
+b'apps/erpnext/erpnext/controllers/stock_controller.py +236',b'{0} {1}: Cost Center is mandatory for Item {2}',b'{0} {1}: \xe1\x8b\x88\xe1\x8c\xaa \xe1\x88\x9b\xe1\x8b\x95\xe1\x8a\xa8\xe1\x88\x8d \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8c\x8d\xe1\x8b\xb4\xe1\x89\xb3 \xe1\x8a\x90\xe1\x8b\x8d; {2}'
+b'DocType: Vehicle',b'Policy No',b'\xe1\x88\x98\xe1\x88\x98\xe1\x88\xaa\xe1\x8b\xab \xe1\x8b\xa8\xe1\x88\x88\xe1\x88\x9d'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +686',b'Get Items from Product Bundle',b'\xe1\x8b\xa8\xe1\x88\x9d\xe1\x88\xad\xe1\x89\xb5 \xe1\x8c\xa5\xe1\x89\x85\xe1\x88\x8d \xe1\x8a\xa8 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd \xe1\x8b\xab\xe1\x8c\x8d\xe1\x8a\x99'
+b'DocType: Asset',b'Straight Line',b'\xe1\x89\x80\xe1\x8c\xa5\xe1\x89\xb0\xe1\x8a\x9b \xe1\x88\x98\xe1\x88\xb5\xe1\x88\x98\xe1\x88\xad'
+b'DocType: Project User',b'Project User',b'\xe1\x8b\xa8\xe1\x8d\x95\xe1\x88\xae\xe1\x8c\x80\xe1\x8a\xad\xe1\x89\xb5 \xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x9a'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +72',b'Split',b'\xe1\x88\xb0\xe1\x8a\x90\xe1\x8c\xa0\xe1\x89\x80'
+b'DocType: GL Entry',b'Is Advance',b'\xe1\x8b\xa8\xe1\x89\x85\xe1\x8b\xb5\xe1\x88\x9a\xe1\x8b\xab \xe1\x8a\x90\xe1\x8b\x8d'
+b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21',b'Attendance From Date and Attendance To Date is mandatory',b'\xe1\x89\x80\xe1\x8a\x95 \xe1\x8b\x88\xe1\x8b\xb0 \xe1\x89\x80\xe1\x8a\x95 \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8b\xa8\xe1\x89\xb5\xe1\x88\x9d\xe1\x88\x85\xe1\x88\xad\xe1\x89\xb5 \xe1\x8a\xad\xe1\x89\xb5\xe1\x89\xb5\xe1\x88\x8d \xe1\x8c\x80\xe1\x88\x9d\xe1\x88\xae \xe1\x89\xa0\xe1\x88\xb5\xe1\x89\xa5\xe1\x88\xb0\xe1\x89\xa3\xe1\x8b\x8d \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xb4\xe1\x89\xb3 \xe1\x8a\x90\xe1\x8b\x8d'
+b'apps/erpnext/erpnext/controllers/buying_controller.py +156',"b""Please enter 'Is Subcontracted' as Yes or No""",b'\xe1\x8a\xa0\xe1\x8b\x8e \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8a\xa0\xe1\x8b\xad \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0 &#39;Subcontracted \xe1\x8a\x90\xe1\x8b\x8d&#39; \xe1\x8b\xab\xe1\x88\xb5\xe1\x8c\x88\xe1\x89\xa1'
+b'DocType: Item',b'Default Purchase Unit of Measure',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x88\x88\xe1\x8a\xaa\xe1\x8b\xab \xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x88\x98\xe1\x88\x88\xe1\x8a\xaa\xe1\x8b\xab \xe1\x8a\xad\xe1\x8d\x8d\xe1\x88\x8d'
+b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29',b'Last Communication Date',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x8c\xa8\xe1\x88\xa8\xe1\x88\xbb\xe1\x8b\x8d \xe1\x8a\xae\xe1\x88\x99\xe1\x8a\x92\xe1\x8a\xac\xe1\x88\xbd\xe1\x8a\x95 \xe1\x89\x80\xe1\x8a\x95'
+b'DocType: Sales Team',b'Contact No.',b'\xe1\x8b\xa8\xe1\x8a\xa5\xe1\x8b\x8d\xe1\x89\x82\xe1\x8b\xab \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad'
+b'DocType: Bank Reconciliation',b'Payment Entries',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x8c\x8d\xe1\x89\xa4\xe1\x89\xb6\xe1\x89\xbd'
+b'DocType: Land Unit',b'Land Unit Details',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x88\xac\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x88\x83\xe1\x8b\xb5 \xe1\x88\x98\xe1\x88\x88\xe1\x8a\xaa\xe1\x8b\xab \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xae\xe1\x89\xbd'
+b'DocType: Land Unit',b'Latitude',b'\xe1\x8a\xac\xe1\x8a\xad\xe1\x88\xae\xe1\x88\xb5'
+b'DocType: Work Order',b'Scrap Warehouse',b'\xe1\x89\x81\xe1\x88\xab\xe1\x8c\xad \xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95'
+b'DocType: Work Order',b'Check if material transfer entry is not required',b'\xe1\x89\x81\xe1\x88\xb3\xe1\x8b\x8a \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb0\xe1\x88\x8b\xe1\x88\x88\xe1\x8d\x8d \xe1\x8c\x8d\xe1\x89\xa4\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x8b\xab\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x8d\xe1\x88\x9d \xe1\x8a\xa8\xe1\x88\x86\xe1\x8a\x90 \xe1\x8b\xab\xe1\x88\xa8\xe1\x8c\x8b\xe1\x8c\x8d\xe1\x8c\xa1'
+b'DocType: Program Enrollment Tool',b'Get Students From',b'\xe1\x8a\xa8 \xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8b\xab\xe1\x8c\x8d\xe1\x8a\x99'
+b'apps/erpnext/erpnext/config/learn.py +263',b'Publish Items on Website',b'\xe1\x8b\xb5\xe1\x88\x85\xe1\x88\xa8 \xe1\x8c\x88\xe1\x8c\xbd \xe1\x88\x8b\xe1\x8b\xad \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd \xe1\x8a\xa0\xe1\x89\xb5\xe1\x88\x9d'
+b'apps/erpnext/erpnext/utilities/activation.py +126',b'Group your students in batches',b'\xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x98\xe1\x88\x85 \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x8a\xa5\xe1\x88\xad\xe1\x88\xb5\xe1\x8b\x8e\xe1\x8a\x95 \xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa\xe1\x8b\x8e\xe1\x89\xbd'
+b'DocType: Authorization Rule',b'Authorization Rule',b'\xe1\x8b\xa8\xe1\x8d\x88\xe1\x89\x83\xe1\x8b\xb5 \xe1\x8a\xa0\xe1\x88\xb0\xe1\x8c\xa3\xe1\x8c\xa5 \xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa5'
+b'DocType: POS Profile',b'Offline POS Section',b'\xe1\x8a\xa8\xe1\x88\x98\xe1\x88\xb5\xe1\x88\x98\xe1\x88\xad \xe1\x8b\x8d\xe1\x8c\xad POS \xe1\x8a\xad\xe1\x8d\x8d\xe1\x88\x8d'
+b'DocType: Sales Invoice',b'Terms and Conditions Details',b'\xe1\x8b\x8d\xe1\x88\x8d \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x88\x81\xe1\x8a\x94\xe1\x89\xb3\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad'
+b'apps/erpnext/erpnext/templates/generators/item.html +100',b'Specifications',b'\xe1\x88\x98\xe1\x8c\x8d\xe1\x88\x88\xe1\x8c\xab\xe1\x8b\x8e\xe1\x89\xbd'
+b'DocType: Sales Taxes and Charges Template',b'Sales Taxes and Charges Template',b'\xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xae\xe1\x89\xbd \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8a\xa0\xe1\x89\xa5\xe1\x8a\x90\xe1\x89\xb5'
+b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68',b'Total (Credit)',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b (\xe1\x88\x9d\xe1\x8a\x95\xe1\x8c\xad)'
+b'DocType: Repayment Schedule',b'Payment Date',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x89\x80\xe1\x8a\x95'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +122',b'New Batch Qty',b'\xe1\x8a\xa0\xe1\x8b\xb2\xe1\x88\xb5 \xe1\x8b\xa8\xe1\x8c\x85\xe1\x88\x9d\xe1\x88\x8b \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10',b'Apparel & Accessories',b'\xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xa3\xe1\x88\xb3\xe1\x89\xb5 \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x88\x9b\xe1\x88\x9f\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd'
+b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91',b'Could not solve weighted score function. Make sure the formula is valid.',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x8c\xa3\xe1\x8c\xa0\xe1\x8a\x90 \xe1\x8b\xa8\xe1\x8b\x8d\xe1\x8c\xa4\xe1\x89\xb5 \xe1\x89\xb0\xe1\x8c\x8d\xe1\x89\xa3\xe1\x88\xad\xe1\x8a\x95 \xe1\x88\x98\xe1\x8d\x8d\xe1\x89\xb3\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xb0\xe1\x89\xbb\xe1\x88\x88\xe1\x88\x9d. \xe1\x89\x80\xe1\x88\x98\xe1\x88\xa9 \xe1\x89\xa0\xe1\x89\xb5\xe1\x8a\xad\xe1\x8a\xad\xe1\x88\x8d \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x91\xe1\x8a\x95 \xe1\x8b\xab\xe1\x88\xa8\xe1\x8c\x8b\xe1\x8c\x8d\xe1\x8c\xa1.'
+b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67',b'Number of Order',b'\xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad'
+b'DocType: Item Group',b'HTML / Banner that will show on the top of product list.',b'\xe1\x8b\xa8\xe1\x88\x9d\xe1\x88\xad\xe1\x89\xb5 \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad \xe1\x8a\xa0\xe1\x8a\x93\xe1\x89\xb5 \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xab\xe1\x88\xb3\xe1\x8b\xab\xe1\x88\x8d \xe1\x8b\xa8 HTML / \xe1\x88\xb0\xe1\x8a\x95\xe1\x8b\xb0\xe1\x89\x85.'
+b'DocType: Shipping Rule',b'Specify conditions to calculate shipping amount',b'\xe1\x88\x98\xe1\x88\x8b\xe1\x8a\xaa\xe1\x8b\xab \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x88\x88\xe1\x88\x9b\xe1\x88\xb5\xe1\x88\x8b\xe1\x89\xb5 \xe1\x88\x81\xe1\x8a\x94\xe1\x89\xb3 \xe1\x8c\x8d\xe1\x88\x88\xe1\x8d\x85'
+b'DocType: Program Enrollment',"b""Institute's Bus""",b'\xe1\x8b\xa8\xe1\x8a\xa2\xe1\x8a\x95\xe1\x88\xb5\xe1\x89\xb2\xe1\x89\xb1 \xe1\x8a\xa0\xe1\x8b\x8d\xe1\x89\xb6\xe1\x89\xa1\xe1\x88\xb5'
+b'DocType: Accounts Settings',b'Role Allowed to Set Frozen Accounts & Edit Frozen Entries',b'\xe1\x88\x9a\xe1\x8a\x93 Frozen \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd &amp; \xe1\x8a\xa0\xe1\x88\xad\xe1\x89\xb5\xe1\x8b\x95 Frozen \xe1\x8c\x8d\xe1\x89\xa4\xe1\x89\xb6\xe1\x89\xbd\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x85 \xe1\x8b\xa8\xe1\x88\x9a\xe1\x8d\x88\xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x88\xe1\x89\xb5'
+b'DocType: Supplier Scorecard Scoring Variable',b'Path',b'\xe1\x8b\xb1\xe1\x8a\xab'
+b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28',b'Cannot convert Cost Center to ledger as it has child nodes',b'\xe1\x8b\xad\xe1\x88\x85 \xe1\x88\x8d\xe1\x8c\x85 \xe1\x88\x98\xe1\x8c\x88\xe1\x8a\x93\xe1\x8a\x9b \xe1\x8a\x90\xe1\x8c\xa5\xe1\x89\xa6\xe1\x89\xbd \xe1\x8a\xa0\xe1\x88\x89\xe1\x89\xb5 \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0 \xe1\x8b\xa8\xe1\x88\x98\xe1\x89\x81\xe1\x8c\xa0\xe1\x88\xad \xe1\x8b\x88\xe1\x8b\xb0 \xe1\x8b\x88\xe1\x8c\xaa \xe1\x88\x9b\xe1\x8b\x95\xe1\x8a\xa8\xe1\x88\x8d \xe1\x88\x98\xe1\x88\x88\xe1\x8b\x88\xe1\x8c\xa5 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbb\xe1\x88\x8d\xe1\x88\x9d'
+b'DocType: Production Plan',b'Total Planned Qty',b'\xe1\x8b\xa8\xe1\x89\xb3\xe1\x89\x80\xe1\x8b\xb0 \xe1\x8a\xa0\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x8b\xe1\x8b\xad \xe1\x89\x85\xe1\x8b\xb0\xe1\x88\x9d \xe1\x89\xb0\xe1\x8a\xa8\xe1\x89\xb0\xe1\x88\x8d'
+b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68',b'Opening Value',b'\xe1\x89\xa0\xe1\x88\x98\xe1\x8a\xad\xe1\x8d\x88\xe1\x89\xb5 \xe1\x88\x8b\xe1\x8b\xad \xe1\x8a\xa5\xe1\x88\xb4\xe1\x89\xb5'
+b'DocType: Salary Detail',b'Formula',b'\xe1\x8d\x8e\xe1\x88\xad\xe1\x88\x99\xe1\x88\x8b'
+b'apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47',b'Serial #',b'\xe1\x89\xb0\xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xb3\xe1\x8b\xad #'
+b'DocType: Lab Test Template',b'Lab Test Template',b'\xe1\x8b\xa8\xe1\x88\x99\xe1\x8a\xa8\xe1\x88\xab \xe1\x88\x98\xe1\x88\x88\xe1\x8a\xaa\xe1\x8b\xab \xe1\x8a\xa0\xe1\x89\xa5\xe1\x8a\x90\xe1\x89\xb5'
+b'apps/erpnext/erpnext/setup/doctype/company/company.py +181',b'Sales Account',b'\xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab'
+b'DocType: Purchase Invoice Item',b'Total Weight',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x8a\xad\xe1\x89\xa5\xe1\x8b\xb0\xe1\x89\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94',b'Commission on Sales',b'\xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x88\x8b\xe1\x8b\xad \xe1\x8a\xae\xe1\x88\x9a\xe1\x88\xbd\xe1\x8a\x95'
+b'DocType: Job Offer Term',b'Value / Description',b'\xe1\x8a\xa5\xe1\x88\xb4\xe1\x89\xb5 / \xe1\x88\x98\xe1\x8c\x8d\xe1\x88\x88\xe1\x8c\xab'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +630',"b'Row #{0}: Asset {1} cannot be submitted, it is already {2}'","b'\xe1\x8b\xa8\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d # {0}: \xe1\x8b\xa8\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xa8\xe1\x89\xb5 {1} \xe1\x88\x9b\xe1\x88\xb5\xe1\x8c\x88\xe1\x89\xa3\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d, \xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x9e\xe1\x8b\x8d\xe1\x8a\x95\xe1\x88\x9d \xe1\x8a\x90\xe1\x8b\x8d {2}'"
+b'DocType: Tax Rule',b'Billing Country',b'\xe1\x8a\xa0\xe1\x8a\xa8\xe1\x8d\x8b\xe1\x8d\x88\xe1\x88\x8d \xe1\x8a\xa0\xe1\x8c\x88\xe1\x88\xad'
+b'DocType: Purchase Order Item',b'Expected Delivery Date',b'\xe1\x8b\xa8\xe1\x88\x9a\xe1\x8c\xa0\xe1\x89\xa0\xe1\x89\x80\xe1\x8b\x8d \xe1\x8b\xa8\xe1\x88\x98\xe1\x88\x8b\xe1\x8a\xaa\xe1\x8b\xab \xe1\x89\x80\xe1\x8a\x95'
+b'DocType: Restaurant Order Entry',b'Restaurant Order Entry',b'\xe1\x8b\xa8\xe1\x88\x9d\xe1\x8c\x8d\xe1\x89\xa5 \xe1\x89\xa4\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x88\x98\xe1\x8c\x8d\xe1\x89\xa2\xe1\x8b\xab \xe1\x8c\x8d\xe1\x89\xa2'
+b'apps/erpnext/erpnext/accounts/general_ledger.py +134',b'Debit and Credit not equal for {0} #{1}. Difference is {2}.',b'\xe1\x8b\xb4\xe1\x89\xa2\xe1\x89\xb5 \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8b\xa8\xe1\x89\xa5\xe1\x8b\xb5\xe1\x88\xad {0} \xe1\x88\x88 # \xe1\x8a\xa5\xe1\x8a\xa9\xe1\x88\x8d \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x88\xe1\x88\x9d {1}. \xe1\x88\x8d\xe1\x8b\xa9\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8a\x90\xe1\x8b\x8d; {2}.'
+b'DocType: Asset Maintenance Task',b'Assign To Name',b'\xe1\x8b\x88\xe1\x8b\xb0 \xe1\x88\xb5\xe1\x88\x9d \xe1\x88\xb0\xe1\x8b\xad\xe1\x88\x9d'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98',b'Entertainment Expenses',b'\xe1\x88\x98\xe1\x8b\x9d\xe1\x8a\x93\xe1\x8a\x9b \xe1\x8b\x88\xe1\x8c\xaa'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98',b'Make Material Request',b'\xe1\x8b\xa8\xe1\x89\x81\xe1\x88\xb5 \xe1\x8c\xa5\xe1\x8b\xab\xe1\x89\x84 \xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xad\xe1\x8c\x8d'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20',b'Open Item {0}',b'\xe1\x8a\xad\xe1\x8d\x8d\xe1\x89\xb5 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d {0}'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222',b'Sales Invoice {0} must be cancelled before cancelling this Sales Order',b'\xe1\x8b\xad\xe1\x88\x85\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x89\xa0\xe1\x88\x98\xe1\x88\xb0\xe1\x88\xa8\xe1\x8b\x9d \xe1\x89\xa0\xe1\x8d\x8a\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d {0} \xe1\x89\xb0\xe1\x88\xb0\xe1\x88\xad\xe1\x8b\x9f\xe1\x88\x8d \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad'
+b'DocType: Consultation',b'Age',b'\xe1\x8b\x95\xe1\x8b\xb5\xe1\x88\x9c'
+b'DocType: Sales Invoice Timesheet',b'Billing Amount',b'\xe1\x8a\xa0\xe1\x8a\xa8\xe1\x8d\x8b\xe1\x8d\x88\xe1\x88\x8d \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95'
+b'DocType: Cash Flow Mapping',b'Select Maximum Of 1',b'\xe1\x8a\xa8\xe1\x8d\x8d\xe1\x89\xb0\xe1\x8a\x9b\xe1\x8b\x8d 1 \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1'
+b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84',b'Invalid quantity specified for item {0}. Quantity should be greater than 0.',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\x80\xe1\x88\xb0\xe1\x8b\x8d \xe1\x88\x8d\xe1\x8a\xad \xe1\x8b\xab\xe1\x88\x8d\xe1\x88\x86\xe1\x8a\x90 \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5 {0}. \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5 0 \xe1\x8b\xa8\xe1\x89\xa0\xe1\x88\x88\xe1\x8c\xa0 \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5.'
+b'DocType: Company',b'Default Employee Advance Account',b'\xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x8b\xa8\xe1\x88\xa0\xe1\x88\xab\xe1\x89\xb0\xe1\x8a\x9b \xe1\x8b\xa8\xe1\x89\x85\xe1\x8b\xb5\xe1\x88\x9a\xe1\x8b\xab \xe1\x89\xb0\xe1\x89\x80\xe1\x8a\x93\xe1\x88\xbd \xe1\x88\x82\xe1\x88\xb3\xe1\x89\xa5'
+b'apps/erpnext/erpnext/config/hr.py +60',b'Applications for leave.',b'\xe1\x8d\x88\xe1\x89\x83\xe1\x8b\xb5\xe1\x8a\x95 \xe1\x88\x98\xe1\x89\xb0\xe1\x8c\x8d\xe1\x89\xa0\xe1\x88\xaa\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd.'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +164',b'Account with existing transaction can not be deleted',b'\xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xad \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x89\xa5\xe1\x8b\xad\xe1\x89\xb5 \xe1\x8c\x8b\xe1\x88\xad \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x88\x8a\xe1\x88\xb0\xe1\x88\xa8\xe1\x8b\x9d \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'DocType: Vehicle',b'Last Carbon Check',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x8c\xa8\xe1\x88\xa8\xe1\x88\xbb\xe1\x8b\x8d \xe1\x8a\xab\xe1\x88\xad\xe1\x89\xa6\xe1\x8a\x95 \xe1\x8d\x88\xe1\x89\xb5\xe1\x88\xbd'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102',b'Legal Expenses',b'\xe1\x8b\xa8\xe1\x88\x85\xe1\x8c\x8d \xe1\x8b\x88\xe1\x8c\xaa\xe1\x8b\x8e\xe1\x89\xbd'
+b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140',b'Please select quantity on row ',b'\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d \xe1\x88\x8b\xe1\x8b\xad \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5 \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1'
+b'apps/erpnext/erpnext/config/accounts.py +277',b'Make Opening Sales and Purchase Invoices',b'\xe1\x8a\xad\xe1\x8d\x8d\xe1\x89\xb5 \xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9e\xe1\x89\xbd\xe1\x8a\x95 \xe1\x8b\xad\xe1\x8a\xad\xe1\x8d\x88\xe1\x89\xb1'
+b'DocType: Purchase Invoice',b'Posting Time',b'\xe1\x88\x98\xe1\x88\x88\xe1\x8c\xa0\xe1\x8d\x8d \xe1\x88\xb0\xe1\x8b\x93\xe1\x89\xb5'
+b'DocType: Timesheet',b'% Amount Billed',b'% \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x88\x9a\xe1\x8a\xa8\xe1\x8d\x88\xe1\x88\x8d'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118',b'Telephone Expenses',b'\xe1\x8b\xa8\xe1\x88\xb5\xe1\x88\x8d\xe1\x8a\xad \xe1\x8b\x88\xe1\x8c\xaa'
+b'DocType: Sales Partner',b'Logo',b'\xe1\x8a\xa0\xe1\x88\xad\xe1\x88\x9b'
+b'DocType: Naming Series',b'Check this if you want to force the user to select a series before saving. There will be no default if you check this.',b'\xe1\x88\xb3\xe1\x8b\xab\xe1\x88\xb5\xe1\x89\x80\xe1\x88\x9d\xe1\x8c\xa1 \xe1\x89\xa0\xe1\x8d\x8a\xe1\x89\xb5 \xe1\x89\xb0\xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xb3\xe1\x8b\xad \xe1\x88\x88\xe1\x88\x98\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa5 \xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x9a\xe1\x8b\x8d \xe1\x88\x88\xe1\x88\x9b\xe1\x88\xb5\xe1\x8c\x88\xe1\x8b\xb0\xe1\x8b\xb5 \xe1\x8b\xa8\xe1\x88\x9a\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x89 \xe1\x8a\xa8\xe1\x88\x86\xe1\x8a\x90 \xe1\x8b\xad\xe1\x88\x85\xe1\x8a\x95 \xe1\x88\x9d\xe1\x88\x8d\xe1\x8a\xad\xe1\x89\xb5 \xe1\x8b\xab\xe1\x8b\xb5\xe1\x88\xad\xe1\x8c\x89. \xe1\x8b\xad\xe1\x88\x85\xe1\x8a\x95 \xe1\x88\x88\xe1\x88\x9b\xe1\x88\xa8\xe1\x8c\x8b\xe1\x8c\x88\xe1\x8c\xa5 \xe1\x8a\xa8\xe1\x88\x86\xe1\x8a\x90 \xe1\x88\x9d\xe1\x8a\x95\xe1\x88\x9d \xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x8b\xad\xe1\x88\x86\xe1\x8a\x93\xe1\x88\x8d.'
+b'apps/erpnext/erpnext/stock/get_item_details.py +131',b'No Item with Serial No {0}',b'\xe1\x89\xb0\xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xb3\xe1\x8b\xad \xe1\x88\x9d\xe1\x8a\x95\xe1\x88\x9d \xe1\x8c\x8b\xe1\x88\xad \xe1\x88\x9d\xe1\x8a\x95\xe1\x88\x9d \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d {0}'
+b'DocType: Email Digest',b'Open Notifications',b'\xe1\x8a\xad\xe1\x8d\x8d\xe1\x89\xb5 \xe1\x88\x9b\xe1\x88\xb3\xe1\x8b\x88\xe1\x89\x82\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd'
+b'DocType: Payment Entry',b'Difference Amount (Company Currency)',b'\xe1\x88\x8d\xe1\x8b\xa9\xe1\x8a\x90\xe1\x89\xb5 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 (\xe1\x8b\xa8\xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x8b\xa8\xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac)'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79',b'Direct Expenses',b'\xe1\x89\x80\xe1\x8c\xa5\xe1\x89\xb0\xe1\x8a\x9b \xe1\x8b\x88\xe1\x8c\xaa\xe1\x8b\x8e\xe1\x89\xbd'
+b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60',b'New Customer Revenue',b'\xe1\x8a\xa0\xe1\x8b\xb2\xe1\x88\xb5 \xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b \xe1\x8c\x88\xe1\x89\xa2'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119',b'Travel Expenses',b'\xe1\x8b\xa8\xe1\x8c\x89\xe1\x8b\x9e \xe1\x8b\x88\xe1\x8c\xaa'
+b'DocType: Maintenance Visit',b'Breakdown',b'\xe1\x88\x98\xe1\x88\xb0\xe1\x89\xa3\xe1\x89\xa0\xe1\x88\xad'
+b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50',b'Add custom field Subscription in the doctype {0}',b'\xe1\x89\xa5\xe1\x8c\x81 \xe1\x8b\xb6\xe1\x88\xb4 \xe1\x8b\xb6\xe1\x8a\xad\xe1\x89\xb0\xe1\x88\xa9\xe1\x8a\x95 \xe1\x89\xa0\xe1\x8b\xb6\xe1\x8a\xad\xe1\x89\xb5\xe1\x88\xaa\xe1\x8d\x95\xe1\x88\xb5 {0} \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xab\xe1\x8a\xad\xe1\x88\x89'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +820',b'Account: {0} with currency: {1} can not be selected',b'\xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab: {0} \xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac \xe1\x8c\x8b\xe1\x88\xad: {1} \xe1\x88\x98\xe1\x88\x98\xe1\x88\xa8\xe1\x8c\xa5 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'DocType: Purchase Receipt Item',b'Sample Quantity',b'\xe1\x8a\x93\xe1\x88\x99\xe1\x8a\x93 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x91'
+b'DocType: Manufacturing Settings',"b'Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.'",b'\xe1\x89\xa0\xe1\x89\x85\xe1\x88\xad\xe1\x89\xa5 \xe1\x8c\x8a\xe1\x8b\x9c \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x8a\x95 \xe1\x8b\x8b\xe1\x8c\x8b / \xe1\x8b\xa8\xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad / \xe1\x89\xa0\xe1\x88\x98\xe1\x8c\xa8\xe1\x88\xa8\xe1\x88\xbb\xe1\x8b\x8d \xe1\x8b\xa8\xe1\x8c\xa5\xe1\x88\xac \xe1\x8b\x95\xe1\x89\x83 \xe1\x8b\x8b\xe1\x8c\x8b \xe1\x88\x8b\xe1\x8b\xad \xe1\x89\xa0\xe1\x88\x98\xe1\x88\x98\xe1\x88\xad\xe1\x8a\xae\xe1\x8b\x9d \xe1\x8b\xa8\xe1\x8b\x88\xe1\x8a\xaa\xe1\x88\x8d \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb0\xe1\x8a\xab\xe1\x8a\xa8\xe1\x8b\xab\xe1\x8b\x8d\xe1\x8a\x95 \xe1\x89\xa0\xe1\x8c\x8a\xe1\x8b\x9c \xe1\x88\x98\xe1\x88\xad\xe1\x88\x90\xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad \xe1\x89\xa0\xe1\x8a\xa9\xe1\x88\x8d \xe1\x89\xa0\xe1\x88\xab\xe1\x88\xb5\xe1\x88\xb0\xe1\x88\xad \xe1\x8b\xab\xe1\x88\xb5\xe1\x8a\xa8\xe1\x8d\x8d\xe1\x88\x8b\xe1\x88\x8d.'
+b'DocType: Bank Reconciliation Detail',b'Cheque Date',b'\xe1\x89\xbc\xe1\x8a\xad \xe1\x89\x80\xe1\x8a\x95'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +50',b'Account {0}: Parent account {1} does not belong to company: {2}',b'\xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab {0}: \xe1\x8b\xa8\xe1\x8b\x88\xe1\x88\x8b\xe1\x8c\x85 \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab {1} \xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x8b\xa8\xe1\x8a\xa5\xe1\x88\xad\xe1\x88\xb1 \xe1\x8b\x88\xe1\x8c\x88\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x88\xe1\x88\x9d: {2}'
+b'apps/erpnext/erpnext/setup/doctype/company/company.js +106',b'Successfully deleted all transactions related to this company!',b'\xe1\x89\xa0\xe1\x89\xb0\xe1\x88\xb3\xe1\x8a\xab \xe1\x88\x81\xe1\x8a\x94\xe1\x89\xb3 \xe1\x8a\xa8\xe1\x8b\x9a\xe1\x88\x85 \xe1\x8b\xb5\xe1\x88\xad\xe1\x8c\x85\xe1\x89\xb5 \xe1\x8c\x8b\xe1\x88\xad \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8b\xab\xe1\x8b\xab\xe1\x8b\x99 \xe1\x88\x81\xe1\x88\x89\xe1\x88\x9d \xe1\x8c\x8d\xe1\x89\xa5\xe1\x8b\xad\xe1\x89\xb6\xe1\x89\xbd \xe1\x89\xb0\xe1\x88\xb0\xe1\x88\xad\xe1\x8b\x9f\xe1\x88\x8d!'
+b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27',b'As on Date',b'\xe1\x89\x80\xe1\x8a\x95 \xe1\x88\x8b\xe1\x8b\xad \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0'
+b'DocType: Appraisal',b'HR',b'HR'
+b'DocType: Program Enrollment',b'Enrollment Date',b'\xe1\x8b\xa8\xe1\x88\x9d\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa3 \xe1\x89\x80\xe1\x8a\x95'
+b'DocType: Healthcare Settings',b'Out Patient SMS Alerts',b'\xe1\x89\xb3\xe1\x8a\xab\xe1\x88\x9a \xe1\x8b\xa8\xe1\x8a\xa4\xe1\x88\xb5\xe1\x8a\xa4\xe1\x88\x9d\xe1\x8a\xa4\xe1\x88\xb5 \xe1\x88\x9b\xe1\x88\xb5\xe1\x8c\xa0\xe1\x8a\x95\xe1\x89\x80\xe1\x89\x82\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +100',b'Probation',b'\xe1\x8b\xa8\xe1\x88\xa5\xe1\x88\xab \xe1\x88\x8d\xe1\x88\x9b\xe1\x8b\xb5 \xe1\x8b\xa8\xe1\x88\x9a\xe1\x8d\x88\xe1\x89\xb5\xe1\x8a\x95 \xe1\x8c\x8a\xe1\x8b\x9c'
+b'apps/erpnext/erpnext/config/hr.py +115',b'Salary Components',b'\xe1\x8b\xb0\xe1\x88\x98\xe1\x8b\x88\xe1\x8b\x9d \xe1\x8a\xad\xe1\x8d\x8d\xe1\x88\x8e\xe1\x89\xbd'
+b'DocType: Program Enrollment Tool',b'New Academic Year',b'\xe1\x8a\xa0\xe1\x8b\xb2\xe1\x88\xb5 \xe1\x8b\xa8\xe1\x89\xb5\xe1\x88\x9d\xe1\x88\x85\xe1\x88\xad\xe1\x89\xb5 \xe1\x8b\x93\xe1\x88\x98\xe1\x89\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811',b'Return / Credit Note',b'\xe1\x89\xb0\xe1\x88\x98\xe1\x88\x88\xe1\x88\xb5 / \xe1\x8a\xad\xe1\x88\xac\xe1\x8b\xb2\xe1\x89\xb5 \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb3\xe1\x8b\x88\xe1\x88\xbb'
+b'DocType: Stock Settings',b'Auto insert Price List rate if missing',b'\xe1\x88\xab\xe1\x88\xb5-\xe1\x8b\xab\xe1\x88\xb5\xe1\x8c\x88\xe1\x89\xa1 \xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x8b\xad\xe1\x8c\x8e\xe1\x8b\xb5\xe1\x88\x88\xe1\x8b\x8b\xe1\x88\x8d \xe1\x8a\xa8\xe1\x88\x86\xe1\x8a\x90'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +117',b'Total Paid Amount',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x8b\xa8\xe1\x88\x9a\xe1\x8a\xa8\xe1\x8d\x88\xe1\x88\x8d\xe1\x89\xa0\xe1\x89\xb5 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95'
+b'DocType: GST Settings',b'B2C Limit',b'B2C \xe1\x8c\x88\xe1\x8b\xb0\xe1\x89\xa5'
+b'DocType: Work Order Item',b'Transferred Qty',b'\xe1\x89\xb0\xe1\x88\x8b\xe1\x88\x8d\xe1\x8d\x88\xe1\x8b\x8b\xe1\x88\x8d \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5'
+b'apps/erpnext/erpnext/config/learn.py +11',b'Navigating',b'\xe1\x89\xa0\xe1\x88\x98\xe1\x8b\xb3\xe1\x88\xb0\xe1\x88\xb5 \xe1\x88\x8b\xe1\x8b\xad'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188',b'Planning',b'\xe1\x88\x9b\xe1\x89\x80\xe1\x8b\xb5'
+b'DocType: Share Balance',b'Issued',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\xb0\xe1\x8c\xa0\xe1\x89\xa0\xe1\x89\xb5'
+b'apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14',b'Student Activity',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa \xe1\x8a\xa5\xe1\x8a\x95\xe1\x89\x85\xe1\x88\xb5\xe1\x89\x83\xe1\x88\xb4'
+b'apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80',b'Supplier Id',b'\xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2 \xe1\x88\x98\xe1\x89\xb3\xe1\x8b\x88\xe1\x89\x82\xe1\x8b\xab'
+b'DocType: Payment Request',b'Payment Gateway Details',b'\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x8d\x8d\xe1\x8a\x96\xe1\x89\xb5 \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xae\xe1\x89\xbd'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276',b'Quantity should be greater than 0',b'\xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5 0 \xe1\x8b\xa8\xe1\x89\xa0\xe1\x88\x88\xe1\x8c\xa0 \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5'
+b'DocType: Journal Entry',b'Cash Entry',b'\xe1\x8c\xa5\xe1\x88\xac \xe1\x8c\x88\xe1\x8a\x95\xe1\x8b\x98\xe1\x89\xa5 \xe1\x8b\xa8\xe1\x88\x9a\xe1\x88\x98\xe1\x8b\x98\xe1\x8c\x88\xe1\x89\xa5 \xe1\x88\x98\xe1\x88\xa8\xe1\x8c\x83'
+b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17',"b""Child nodes can be only created under 'Group' type nodes""",b'\xe1\x8b\xa8\xe1\x88\x8d\xe1\x8c\x86\xe1\x89\xbd \xe1\x8a\xa5\xe1\x89\xa3\xe1\x8c\xae\xe1\x89\xbd \xe1\x89\xa5\xe1\x89\xbb &#39;\xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95&#39; \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8c\x93\xe1\x8b\x8e\xe1\x89\xbd \xe1\x88\xb5\xe1\x88\xad \xe1\x88\x8a\xe1\x8d\x88\xe1\x8c\xa0\xe1\x88\xad \xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8b\xe1\x88\x8d'
+b'DocType: Leave Application',b'Half Day Date',b'\xe1\x8c\x8d\xe1\x88\x9b\xe1\x88\xbe\xe1\x89\xb9 \xe1\x89\x80\xe1\x8a\x95 \xe1\x89\x80\xe1\x8a\x95'
+b'DocType: Academic Year',b'Academic Year Name',b'\xe1\x89\xb5\xe1\x88\x9d\xe1\x88\x85\xe1\x88\xad\xe1\x89\xb3\xe1\x8b\x8a \xe1\x8b\x93\xe1\x88\x98\xe1\x89\xb5 \xe1\x88\xb5\xe1\x88\x9d'
+b'DocType: Sales Partner',b'Contact Desc',b'\xe1\x8b\xa8\xe1\x8a\xa5\xe1\x8b\x8d\xe1\x89\x82\xe1\x8b\xab DESC'
+b'apps/erpnext/erpnext/config/hr.py +65',"b'Type of leaves like casual, sick etc.'","b'\xe1\x8b\xb5\xe1\x8a\x95\xe1\x8c\x88\xe1\x89\xb0\xe1\x8a\x9b \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0 \xe1\x89\x85\xe1\x8c\xa0\xe1\x88\x8d \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5, \xe1\x89\xb3\xe1\x88\x9e \xe1\x8b\x88\xe1\x8b\x98\xe1\x89\xb0'"
+b'DocType: Email Digest',b'Send regular summary reports via Email.',b'\xe1\x89\xa0\xe1\x8a\xa2\xe1\x88\x9c\xe1\x8b\xad\xe1\x88\x8d \xe1\x89\xa0\xe1\x8a\xa9\xe1\x88\x8d \xe1\x88\x98\xe1\x8b\xb0\xe1\x89\xa0\xe1\x8a\x9b \xe1\x8b\xa8\xe1\x88\x9b\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x88\xe1\x8b\xab \xe1\x88\xaa\xe1\x8d\x96\xe1\x88\xad\xe1\x89\xb6\xe1\x89\xbd \xe1\x88\x8b\xe1\x8a\xad.'
+b'DocType: Payment Entry',b'PE-',b'PE-'
+b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +282',b'Please set default account in Expense Claim Type {0}',b'\xe1\x8b\xa8\xe1\x8b\x88\xe1\x8c\xaa \xe1\x8b\xa8\xe1\x8b\xad\xe1\x8c\x88\xe1\x89\xa3\xe1\x8a\x9b\xe1\x88\x8d \xe1\x8c\xa5\xe1\x8b\xab\xe1\x89\x84 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x88\x9b\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x80\xe1\x89\xb5 \xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e {0}'
+b'DocType: Assessment Result',b'Student Name',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa \xe1\x88\xb5\xe1\x88\x9d'
+b'DocType: Brand',b'Item Manager',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\xb0\xe1\x8b\xb3\xe1\x8b\xb3\xe1\x88\xaa'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143',b'Payroll Payable',b'\xe1\x89\xb0\xe1\x8a\xa8\xe1\x8d\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x88\x98\xe1\x8a\xad\xe1\x8d\x88\xe1\x88\x8d \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad'
+b'DocType: Buying Settings',b'Default Supplier Type',b'\xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5'
+b'DocType: Plant Analysis',b'Collection Datetime',b'\xe1\x8b\xa8\xe1\x88\xb5\xe1\x89\xa5\xe1\x88\xb5\xe1\x89\xa5 \xe1\x8c\x8a\xe1\x8b\x9c'
+b'DocType: Work Order',b'Total Operating Cost',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x88\x9b\xe1\x88\xb5\xe1\x8a\xac\xe1\x8c\x83 \xe1\x8b\x88\xe1\x8c\xaa'
+b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171',b'Note: Item {0} entered multiple times',b'\xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb3\xe1\x8b\x88\xe1\x88\xbb: \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d {0} \xe1\x89\xa0\xe1\x88\xad\xe1\x8a\xab\xe1\x89\xb3 \xe1\x8c\x8a\xe1\x8b\x9c \xe1\x8c\x88\xe1\x89\xa5\xe1\x89\xb7\xe1\x88\x8d'
+b'apps/erpnext/erpnext/config/selling.py +41',b'All Contacts.',b'\xe1\x88\x81\xe1\x88\x89\xe1\x88\x9d \xe1\x8a\xa5\xe1\x8b\x8d\xe1\x89\x85\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd.'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +71',b'Company Abbreviation',b'\xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x88\x9d\xe1\x88\x85\xe1\x8d\x83\xe1\x88\xa8 \xe1\x89\x83\xe1\x88\x8d'
+b'apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47',b'User {0} does not exist',b'\xe1\x8a\xa0\xe1\x89\xa3\xe1\x88\x8d {0} \xe1\x8b\xa8\xe1\x88\x88\xe1\x88\x9d'
+b'DocType: Payment Term',b'Day(s) after invoice date',b'\xe1\x89\x80\xe1\x8a\x95 (\xe1\x8a\xa6\xe1\x89\xbd) \xe1\x8a\xa8\xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x89\x80\xe1\x8a\x95 \xe1\x89\xa0\xe1\x8a\x8b\xe1\x88\x8b'
+b'DocType: Payment Schedule',b'Payment Schedule',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x8b\x95\xe1\x89\x85\xe1\x8b\xb5'
+b'DocType: Subscription',b'SUB-',b'SUB-'
+b'DocType: Item Attribute Value',b'Abbreviation',b'\xe1\x88\x9b\xe1\x88\x8b\xe1\x8c\xa0\xe1\x88\xad'
+b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +195',b'Payment Entry already exists',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab Entry \xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x9e \xe1\x8a\xa0\xe1\x88\x88'
+b'apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36',b'Not authroized since {0} exceeds limits',b'{0} \xe1\x8c\x88\xe1\x8b\xb0\xe1\x89\xa5 \xe1\x8a\xa0\xe1\x88\x8d\xe1\x8d\x8f\xe1\x88\x8d \xe1\x8c\x80\xe1\x88\x9d\xe1\x88\xae authroized \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x88\xe1\x88\x9d'
+b'apps/erpnext/erpnext/config/hr.py +110',b'Salary template master.',b'\xe1\x8b\xb0\xe1\x88\x98\xe1\x8b\x88\xe1\x8b\x9d \xe1\x8a\xa0\xe1\x89\xa5\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8c\x8c\xe1\x89\xb3\xe1\x89\xb8\xe1\x8b\x8d.'
+b'apps/erpnext/erpnext/healthcare/setup.py +241',b'Pathology',b'\xe1\x8d\x93\xe1\x8b\xae\xe1\x88\x8e\xe1\x8c\x82'
+b'DocType: Restaurant Order Entry',b'Restaurant Table',b'\xe1\x8b\xa8\xe1\x88\x9d\xe1\x8c\x8d\xe1\x89\xa5 \xe1\x89\xa4\xe1\x89\xb5 \xe1\x88\xb0\xe1\x8a\x95\xe1\x8c\xa0\xe1\x88\xa8\xe1\x8b\xa5'
+b'DocType: Hotel Room',b'Hotel Manager',b'\xe1\x8b\xa8\xe1\x88\x86\xe1\x89\xb4\xe1\x88\x8d \xe1\x88\xa5\xe1\x88\xab \xe1\x8a\xa0\xe1\x88\xb5\xe1\x8a\xaa\xe1\x8b\xab\xe1\x8c\x85'
+b'DocType: Leave Type',b'Max Days Leave Allowed',b'\xe1\x8a\xa8\xe1\x8d\x8d\xe1\x89\xb0\xe1\x8a\x9b \xe1\x89\x80\xe1\x8a\x96\xe1\x89\xbd \xe1\x8d\x88\xe1\x89\x83\xe1\x8b\xb5 \xe1\x89\xb0\xe1\x8d\x88\xe1\x89\x85\xe1\x8b\xb7\xe1\x88\x8d'
+b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63',b'Set Tax Rule for shopping cart',b'\xe1\x8b\x88\xe1\x8b\xb0 \xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x88\xb3\xe1\x8c\xa5\xe1\x8a\x95 \xe1\x8c\xa8\xe1\x88\x98\xe1\x88\xad \xe1\x8b\xab\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x81 \xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad \xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa5'
+b'DocType: Purchase Invoice',b'Taxes and Charges Added',b'\xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xae\xe1\x89\xbd \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd \xe1\x89\xb3\xe1\x8a\xad\xe1\x88\x8f\xe1\x88\x8d'
+,b'Sales Funnel',b'\xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x88\x9b\xe1\x8c\xa5\xe1\x88\x88\xe1\x8b\xab'
+b'apps/erpnext/erpnext/setup/doctype/company/company.py +49',b'Abbreviation is mandatory',b'\xe1\x88\x9d\xe1\x88\x85\xe1\x8c\xbb\xe1\x88\xa8 \xe1\x89\x83\xe1\x88\x8d \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xb4\xe1\x89\xb3 \xe1\x8a\x90\xe1\x8b\x8d'
+b'DocType: Project',b'Task Progress',b'\xe1\x89\xb0\xe1\x8c\x8d\xe1\x89\xa3\xe1\x88\xad \xe1\x88\x82\xe1\x8b\xb0\xe1\x89\xb5'
+b'apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7',b'Cart',b'\xe1\x8c\x8b\xe1\x88\xaa'
+,b'Qty to Transfer',b'\xe1\x8b\xab\xe1\x88\xb5\xe1\x89\xb0\xe1\x88\x8b\xe1\x88\x8d\xe1\x8d\x89 \xe1\x8b\x98\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5'
+b'apps/erpnext/erpnext/config/selling.py +13',b'Quotes to Leads or Customers.',b'\xe1\x8b\xa8\xe1\x88\x9a\xe1\x88\x98\xe1\x88\xab \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9e\xe1\x89\xbd \xe1\x8b\x88\xe1\x8b\xb0 \xe1\x89\xa0\xe1\x88\x98\xe1\x8c\xa5\xe1\x89\x80\xe1\x88\xb5.'
+b'DocType: Stock Settings',b'Role Allowed to edit frozen stock',b'\xe1\x88\x9a\xe1\x8a\x93 \xe1\x8b\xa8\xe1\x89\xb3\xe1\x88\xb0\xe1\x88\xa8\xe1\x8b\x8d \xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\xb2\xe1\x8b\xae\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\xad\xe1\x89\xb5\xe1\x8b\x95 \xe1\x88\x9b\xe1\x8b\xb5\xe1\x88\xa8\xe1\x8c\x8d \xe1\x89\xb0\xe1\x8d\x88\xe1\x89\x85\xe1\x8b\xb7\xe1\x88\x8d'
+,b'Territory Target Variance Item Group-Wise',b'\xe1\x8a\xad\xe1\x88\x8d\xe1\x88\x8d \xe1\x8b\x92\xe1\x88\x8b\xe1\x88\x9b \xe1\x88\x8d\xe1\x8b\xa9\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95 \xe1\x8c\xa5\xe1\x89\xa0\xe1\x89\xa0\xe1\x8a\x9b'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143',b'All Customer Groups',b'\xe1\x88\x81\xe1\x88\x89\xe1\x88\x9d \xe1\x8b\xa8\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x96\xe1\x89\xbd'
+b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114',b'Accumulated Monthly',b'\xe1\x88\xb2\xe1\x8c\xa0\xe1\x88\xab\xe1\x89\x80\xe1\x88\x99 \xe1\x8b\x88\xe1\x88\xad\xe1\x88\x83\xe1\x8b\x8a'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +781',b'{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.',b'{0} \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xb4\xe1\x89\xb3 \xe1\x8a\x90\xe1\x8b\x8d. \xe1\x88\x9d\xe1\x8a\x93\xe1\x88\x8d\xe1\x89\xa3\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x8c\x88\xe1\x8a\x95\xe1\x8b\x98\xe1\x89\xa5 \xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xaa \xe1\x8b\x98\xe1\x8c\x88\xe1\x89\xa3 {1} {2} \xe1\x8b\x98\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xb0\xe1\x8d\x88\xe1\x8c\xa0\xe1\x88\xa8\xe1\x88\x9d \xe1\x8a\x90\xe1\x8b\x8d.'
+b'apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44',b'Tax Template is mandatory.',b'\xe1\x8b\xa8\xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad \xe1\x88\x98\xe1\x88\x88\xe1\x8c\xa0\xe1\x8d\x8a\xe1\x8b\xab \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xb4\xe1\x89\xb3 \xe1\x8a\x90\xe1\x8b\x8d.'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +44',b'Account {0}: Parent account {1} does not exist',b'\xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab {0}: \xe1\x8b\xa8\xe1\x8b\x88\xe1\x88\x8b\xe1\x8c\x85 \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab {1} \xe1\x8b\xa8\xe1\x88\x88\xe1\x88\x9d'
+b'DocType: Purchase Invoice Item',b'Price List Rate (Company Currency)',b'\xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad \xe1\x89\xb0\xe1\x88\x98\xe1\x8a\x95 (\xe1\x8b\xa8\xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x8b\xa8\xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac)'
+b'DocType: Products Settings',b'Products Settings',b'\xe1\x88\x9d\xe1\x88\xad\xe1\x89\xb6\xe1\x89\xbd \xe1\x89\x85\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xae\xe1\x89\xbd'
+,b'Item Price Stock',b'\xe1\x8b\xa8\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\xb2\xe1\x8b\xae\xe1\x8a\x95'
+b'DocType: Lab Prescription',b'Test Created',b'\xe1\x88\x99\xe1\x8a\xa8\xe1\x88\xab \xe1\x89\xb0\xe1\x8d\x88\xe1\x8c\xa5\xe1\x88\xaf\xe1\x88\x8d'
+b'DocType: Healthcare Settings',b'Custom Signature in Print',b'\xe1\x89\xa0\xe1\x8d\x8b\xe1\x88\xad\xe1\x88\x9b \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x89\xa5\xe1\x8c\x81 \xe1\x8d\x8a\xe1\x88\xad\xe1\x88\x9b'
+b'DocType: Account',b'Temporary',b'\xe1\x8c\x8a\xe1\x8b\x9c\xe1\x8b\xab\xe1\x8b\x8a'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +107',b'Customer LPO No.',b'\xe1\x8b\xa8\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b LPO \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad'
+b'DocType: Program',b'Courses',b'\xe1\x8a\xae\xe1\x88\xad\xe1\x88\xb6\xe1\x89\xbd'
+b'DocType: Monthly Distribution Percentage',b'Percentage Allocation',b'\xe1\x88\x98\xe1\x89\xb6\xe1\x8a\x9b \xe1\x88\x9d\xe1\x8b\xb0\xe1\x89\xa3\xe1\x8b\x8e\xe1\x89\xbd'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128',b'Secretary',b'\xe1\x8c\xb8\xe1\x88\x90\xe1\x8d\x8a'
+b'DocType: Global Defaults',"b""If disable, 'In Words' field will not be visible in any transaction""","b'\xe1\x8a\xa0\xe1\x89\xa6\xe1\x8b\x9d\xe1\x8a\x95 \xe1\x8a\xa8\xe1\x88\x86\xe1\x8a\x90, \xe1\x88\x98\xe1\x88\xb5\xe1\x8a\xad \xe1\x89\x83\xe1\x88\x8b\xe1\x89\xb5 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 &#39;\xe1\x88\x9d\xe1\x8a\x95\xe1\x88\x9d \xe1\x8c\x8d\xe1\x89\xa5\xe1\x8b\xad\xe1\x89\xb5 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xa8\xe1\x88\x9a\xe1\x89\xb3\xe1\x8b\xad \xe1\x8a\xa0\xe1\x8b\xad\xe1\x88\x86\xe1\x8a\x95\xe1\x88\x9d'"
+b'DocType: Serial No',b'Distinct unit of an Item',b'\xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x88\xe1\x8b\xa9 \xe1\x8a\xa0\xe1\x88\x83\xe1\x8b\xb5'
+b'DocType: Supplier Scorecard Criteria',b'Criteria Name',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x88\x98\xe1\x8b\x98\xe1\x8a\x9b \xe1\x88\xb5\xe1\x88\x9d'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1295',b'Please set Company',b'\xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x88\x9b\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x80\xe1\x89\xb5 \xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e'
+b'DocType: Pricing Rule',b'Buying',b'\xe1\x88\x8a\xe1\x8c\x88\xe1\x8b\x99'
+b'apps/erpnext/erpnext/config/agriculture.py +24',b'Diseases & Fertilizers',b'\xe1\x89\xa0\xe1\x88\xbd\xe1\x89\xb3\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x88\x9b\xe1\x8b\xb3\xe1\x89\xa0\xe1\x88\xaa\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd'
+b'DocType: HR Settings',b'Employee Records to be created by',b'\xe1\x88\xa0\xe1\x88\xab\xe1\x89\xb0\xe1\x8a\x9b \xe1\x88\x98\xe1\x8b\x9b\xe1\x8c\x8d\xe1\x89\xa5\xe1\x89\xb5 \xe1\x88\x98\xe1\x8d\x88\xe1\x8c\xa0\xe1\x88\xad \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5'
+b'DocType: Patient',b'AB Negative',b'AB \xe1\x8a\xa0\xe1\x88\x89\xe1\x89\xb3\xe1\x8b\x8a'
+b'DocType: Sample Collection',b'SMPL-',b'SMPL-'
+b'DocType: POS Profile',b'Apply Discount On',b'\xe1\x89\x85\xe1\x8a\x93\xe1\x88\xbd \xe1\x88\x8b\xe1\x8b\xad \xe1\x89\xb0\xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad'
+b'DocType: Member',b'Membership Type',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x89\xa3\xe1\x88\x8b\xe1\x89\xb5 \xe1\x8b\x93\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5'
+,b'Reqd By Date',b'Reqd \xe1\x89\x80\xe1\x8a\x95 \xe1\x89\xa0'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140',b'Creditors',b'\xe1\x8a\xa0\xe1\x89\xa0\xe1\x8b\xb3\xe1\x88\xaa\xe1\x8b\x8e\xe1\x89\xbd'
+b'DocType: Assessment Plan',b'Assessment Name',b'\xe1\x8c\x8d\xe1\x88\x9d\xe1\x8c\x88\xe1\x88\x9b \xe1\x88\xb5\xe1\x88\x9d'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +94',b'Show PDC in Print',b'PDC \xe1\x8a\x95 \xe1\x89\xa0\xe1\x88\x85\xe1\x89\xb5\xe1\x88\x98\xe1\x89\xb5 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8a\xa0\xe1\x88\xb3\xe1\x8b\xad'
+b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97',b'Row # {0}: Serial No is mandatory',b'\xe1\x8b\xa8\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d # {0}: \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x88\x9d\xe1\x8a\x95\xe1\x88\x9d \xe1\x8c\x8d\xe1\x8b\xb4\xe1\x89\xb3 \xe1\x8a\x90\xe1\x8b\x8d'
+b'DocType: Purchase Taxes and Charges',b'Item Wise Tax Detail',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8c\xa5\xe1\x89\xa0\xe1\x89\xa0\xe1\x8a\x9b \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad'
+b'apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13',b'Job Offer',b'\xe1\x8b\xa8\xe1\x88\xb5\xe1\x88\xab \xe1\x8a\xa5\xe1\x8b\xb5\xe1\x88\x8d'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +71',b'Institute Abbreviation',b'\xe1\x89\xb0\xe1\x89\x8b\xe1\x88\x9d \xe1\x88\x9d\xe1\x88\x85\xe1\x8d\x83\xe1\x88\xa8 \xe1\x89\x83\xe1\x88\x8d'
+,b'Item-wise Price List Rate',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d-\xe1\x8c\xa5\xe1\x89\xa0\xe1\x89\xa5 \xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad \xe1\x89\xb0\xe1\x88\x98\xe1\x8a\x95'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1082',b'Supplier Quotation',b'\xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2\xe1\x8b\x8d \xe1\x89\xb5\xe1\x8b\x95\xe1\x88\x9d\xe1\x88\xad\xe1\x89\xb0'
+b'DocType: Quotation',b'In Words will be visible once you save the Quotation.',b'\xe1\x8b\xa8 \xe1\x89\xb5\xe1\x8b\x95\xe1\x88\x9d\xe1\x88\xad\xe1\x89\xb0 \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\x80\xe1\x88\x98\xe1\x8c\xa5 \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb4 \xe1\x89\x83\xe1\x88\x8b\xe1\x89\xb5 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xa8\xe1\x88\x9a\xe1\x89\xb3\xe1\x8b\xad \xe1\x8b\xad\xe1\x88\x86\xe1\x8a\x93\xe1\x88\x8d.'
+b'apps/erpnext/erpnext/utilities/transaction_base.py +164',b'Quantity ({0}) cannot be a fraction in row {1}',b'\xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5 ({0}) \xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8a\xad\xe1\x8d\x8d\xe1\x88\x8d\xe1\x8d\x8b\xe1\x8b\xad \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d {1}'
+b'DocType: Consultation',b'C-',b'C-'
+b'DocType: Attendance',b'ATT-',b'ATT-'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +492',b'Barcode {0} already used in Item {1}',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x88\x9e\xe1\x88\x8c {0} \xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x9e \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8c\xa5\xe1\x89\x85\xe1\x88\x9d \xe1\x88\x8b\xe1\x8b\xad {1}'
+b'apps/erpnext/erpnext/config/selling.py +86',b'Rules for adding shipping costs.',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x88\x8b\xe1\x8a\xaa\xe1\x8b\xab \xe1\x8b\x88\xe1\x8c\xaa\xe1\x8b\x8e\xe1\x89\xbd \xe1\x88\x88\xe1\x88\x9b\xe1\x8a\xa8\xe1\x88\x8d \xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa6\xe1\x89\xbd.'
+b'DocType: Hotel Room',b'Extra Bed Capacity',b'\xe1\x89\xb0\xe1\x8c\xa8\xe1\x88\x9b\xe1\x88\xaa \xe1\x8b\xa8\xe1\x88\x98\xe1\x8a\x9d\xe1\x89\xb3 \xe1\x8a\xa0\xe1\x89\x85\xe1\x88\x9d'
+b'DocType: Item',b'Opening Stock',b'\xe1\x89\xa0\xe1\x88\x98\xe1\x8a\xad\xe1\x8d\x88\xe1\x89\xb5 \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\xb2\xe1\x8b\xae\xe1\x8a\x95'
+b'apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20',b'Customer is required',b'\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b \xe1\x8b\xab\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x8b\xe1\x88\x8d'
+b'DocType: Lab Test',b'Result Date',b'\xe1\x8b\x8d\xe1\x8c\xa4\xe1\x89\xb5 \xe1\x89\x80\xe1\x8a\x95'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +77',b'PDC/LC Date',b'PDC / LC \xe1\x89\x80\xe1\x8a\x95'
+b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20',b'{0} is mandatory for Return',b'{0} \xe1\x88\x98\xe1\x88\x98\xe1\x88\x88\xe1\x88\xb5 \xe1\x8c\x8d\xe1\x8b\xb4\xe1\x89\xb3 \xe1\x8a\x90\xe1\x8b\x8d'
+b'DocType: Purchase Order',b'To Receive',b'\xe1\x88\x98\xe1\x89\x80\xe1\x89\xa0\xe1\x88\x8d'
+b'apps/erpnext/erpnext/utilities/user_progress.py +252',b'user@example.com',b'user@example.com'
+b'DocType: Asset',b'Asset Owner',b'\xe1\x8b\xa8\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xa8\xe1\x89\xb5 \xe1\x89\xa3\xe1\x88\x88\xe1\x89\xa4\xe1\x89\xb5'
+b'DocType: Employee',b'Personal Email',b'\xe1\x8b\xa8\xe1\x8c\x8d\xe1\x88\x8d \xe1\x8a\xa2\xe1\x88\x9c\xe1\x8b\xad\xe1\x88\x8d'
+b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57',b'Total Variance',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x88\x8d\xe1\x8b\xa9\xe1\x8a\x90\xe1\x89\xb5'
+b'DocType: Accounts Settings',"b'If enabled, the system will post accounting entries for inventory automatically.'","b'\xe1\x8b\xa8\xe1\x8a\x90\xe1\x89\x83 \xe1\x8a\xa8\xe1\x88\x86\xe1\x8a\x90, \xe1\x88\xb5\xe1\x88\xad\xe1\x8b\x93\xe1\x89\xb5 \xe1\x89\xa0\xe1\x88\xab\xe1\x88\xb5 \xe1\x88\xb0\xe1\x88\xad \xe1\x8a\xad\xe1\x88\x9d\xe1\x89\xbd\xe1\x89\xb5 \xe1\x88\x88 \xe1\x8b\xa8\xe1\x88\x82\xe1\x88\xb3\xe1\x89\xa5 \xe1\x8c\x8d\xe1\x89\xa4\xe1\x89\xb6\xe1\x89\xbd \xe1\x88\x98\xe1\x88\x88\xe1\x8c\xa0\xe1\x8d\x8d \xe1\x8a\x90\xe1\x8b\x8d.'"
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15',b'Brokerage',b'\xe1\x8b\xa8\xe1\x8b\xb0\xe1\x88\x8b\xe1\x88\x8b'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +195',b'Attendance for employee {0} is already marked for this day',b'\xe1\x88\xa0\xe1\x88\xab\xe1\x89\xb0\xe1\x8a\x9b {0} \xe1\x8a\xad\xe1\x89\xb5\xe1\x89\xb5\xe1\x88\x8d\xe1\x8a\x95 \xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x9e\xe1\x8b\x8d\xe1\x8a\x91 \xe1\x88\x88\xe1\x8b\x9a\xe1\x88\x85 \xe1\x89\x80\xe1\x8a\x95 \xe1\x88\x9d\xe1\x88\x8d\xe1\x8a\xad\xe1\x89\xb5 \xe1\x8a\x90\xe1\x8b\x8d'
+b'DocType: Work Order Operation',"b""in Minutes\nUpdated via 'Time Log'""",b'\xe1\x8b\xb0\xe1\x89\x82\xe1\x89\x83\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xc2\xab\xe1\x8c\x8a\xe1\x8b\x9c Log&quot; \xe1\x89\xa0\xe1\x8a\xa9\xe1\x88\x8d \xe1\x8b\x98\xe1\x88\x9d\xe1\x8a\x97\xe1\x88\x8d'
+b'DocType: Customer',b'From Lead',b'\xe1\x88\x8a\xe1\x8b\xb5 \xe1\x8a\xa8'
+b'apps/erpnext/erpnext/config/manufacturing.py +13',b'Orders released for production.',b'\xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9e\xe1\x89\xbd \xe1\x88\x9d\xe1\x88\xad\xe1\x89\xb5 \xe1\x8a\xa8\xe1\x8a\xa5\xe1\x88\xb5\xe1\x88\xad.'
+b'apps/erpnext/erpnext/public/js/account_tree_grid.js +65',b'Select Fiscal Year...',b'\xe1\x89\xa0\xe1\x8c\x80\xe1\x89\xb5 \xe1\x8b\x93\xe1\x88\x98\xe1\x89\xb5 \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1 ...'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +567',b'POS Profile required to make POS Entry',b'POS \xe1\x88\x98\xe1\x8c\x88\xe1\x88\x88\xe1\x8c\xab POS \xe1\x8b\xa8\xe1\x88\x9a\xe1\x88\x98\xe1\x8b\x98\xe1\x8c\x88\xe1\x89\xa5 \xe1\x88\x88\xe1\x88\x9b\xe1\x8b\xb5\xe1\x88\xa8\xe1\x8c\x8d \xe1\x8b\xab\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x8b\xe1\x88\x8d'
+b'DocType: Program Enrollment Tool',b'Enroll Students',b'\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8b\xad\xe1\x88\x98\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa1'
+b'DocType: Lab Test',b'Approved Date',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x8d\x88\xe1\x89\x80\xe1\x8b\xb0\xe1\x89\xa0\xe1\x89\xb5 \xe1\x89\x80\xe1\x8a\x95'
+b'apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21',b'Standard Selling',b'\xe1\x88\x98\xe1\x8b\xb0\xe1\x89\xa0\xe1\x8a\x9b \xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165',b'Atleast one warehouse is mandatory',b'\xe1\x89\xa2\xe1\x8b\xab\xe1\x8a\x95\xe1\x88\xb5 \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xb4\xe1\x89\xb3 \xe1\x8a\x90\xe1\x8b\x8d'
+b'DocType: Serial No',b'Out of Warranty',b'\xe1\x8b\xa8\xe1\x8b\x8b\xe1\x88\xb5\xe1\x89\xb5\xe1\x8a\x93 \xe1\x8b\x8d\xe1\x8c\xaa'
+b'DocType: BOM Update Tool',b'Replace',b'\xe1\x89\xb0\xe1\x8a\xab'
+b'apps/erpnext/erpnext/templates/includes/product_list.js +42',b'No products found.',b'\xe1\x88\x9d\xe1\x8a\x95\xe1\x88\x9d \xe1\x88\x9d\xe1\x88\xad\xe1\x89\xb6\xe1\x89\xbd \xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xb0\xe1\x8c\x88\xe1\x8a\x99\xe1\x88\x9d.'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360',b'{0} against Sales Invoice {1}',b'{0} \xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x88\x8b\xe1\x8b\xad {1}'
+b'DocType: Antibiotic',b'Laboratory User',b'\xe1\x8b\xa8\xe1\x88\x8b\xe1\x89\xa6\xe1\x88\xab\xe1\x89\xb6\xe1\x88\xaa \xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x9a'
+b'DocType: Sales Invoice',b'SINV-',b'SINV-'
+b'DocType: Request for Quotation Item',b'Project Name',b'\xe1\x8b\xa8\xe1\x8d\x95\xe1\x88\xae\xe1\x8c\x80\xe1\x8a\xad\xe1\x89\xb5 \xe1\x88\xb5\xe1\x88\x9d'
+b'DocType: Customer',b'Mention if non-standard receivable account',b'\xe1\x8c\xa5\xe1\x89\x80\xe1\x88\xb5 \xe1\x88\x98\xe1\x8b\xb0\xe1\x89\xa0\xe1\x8a\x9b \xe1\x8b\xab\xe1\x88\x8d\xe1\x88\x86\xe1\x8a\x90 \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0\xe1\x89\xb0\xe1\x89\x80\xe1\x89\xa0\xe1\x88\x88 \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x8a\xa8\xe1\x88\x86\xe1\x8a\x90'
+b'DocType: Journal Entry Account',b'If Income or Expense',b'\xe1\x8c\x88\xe1\x89\xa2 \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8b\xa8\xe1\x8b\x88\xe1\x8c\xaa \xe1\x8a\xa8\xe1\x88\x86\xe1\x8a\x90'
+b'DocType: Work Order',b'Required Items',b'\xe1\x89\xb0\xe1\x8d\x88\xe1\x88\x8b\xe1\x8c\x8a \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd'
+b'DocType: Stock Ledger Entry',b'Stock Value Difference',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\xb2\xe1\x8b\xae\xe1\x8a\x95 \xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8b\xab\xe1\x88\x88\xe1\x8b\x8d \xe1\x88\x8d\xe1\x8b\xa9\xe1\x8a\x90\xe1\x89\xb5'
+b'apps/erpnext/erpnext/config/learn.py +229',b'Human Resource',b'\xe1\x8b\xa8\xe1\x88\xb0\xe1\x8b\x8d \xe1\x8a\x83\xe1\x8b\xad\xe1\x88\x8d'
+b'DocType: Payment Reconciliation Payment',b'Payment Reconciliation Payment',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb3\xe1\x88\xa8\xe1\x89\x85 \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab'
+b'DocType: Disease',b'Treatment Task',b'\xe1\x8b\xa8\xe1\x88\x95\xe1\x8a\xad\xe1\x88\x9d\xe1\x8a\x93 \xe1\x89\xb0\xe1\x8c\x8d\xe1\x89\xa3\xe1\x88\xad'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38',b'Tax Assets',b'\xe1\x8b\xa8\xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad \xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xa8\xe1\x89\xb6\xe1\x89\xbd'
+b'DocType: BOM Item',b'BOM No',b'BOM \xe1\x88\x9d\xe1\x8a\x95\xe1\x88\x9d'
+b'DocType: Instructor',b'INS/',b'INS /'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160',b'Journal Entry {0} does not have account {1} or already matched against other voucher',b'\xe1\x8c\x86\xe1\x88\xad\xe1\x8a\x93\xe1\x88\x8d Entry {0} {1} \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x98\xe1\x8b\x8d \xe1\x89\xa0\xe1\x88\x8c\xe1\x88\x8e\xe1\x89\xbd \xe1\x89\xab\xe1\x8b\x8d\xe1\x89\xb8\xe1\x88\xad \xe1\x8c\x8b\xe1\x88\xad \xe1\x8b\xa8\xe1\x88\x9a\xe1\x8b\x9b\xe1\x88\x98\xe1\x8b\xb5 \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x8b\xa8\xe1\x88\x88\xe1\x8b\x8d\xe1\x88\x9d'
+b'DocType: Item',b'Moving Average',b'\xe1\x89\xa0\xe1\x88\x98\xe1\x8b\x8d\xe1\x88\xb0\xe1\x8b\xb5 \xe1\x88\x8b\xe1\x8b\xad \xe1\x8a\xa0\xe1\x88\x9b\xe1\x8a\xab\xe1\x8a\x9d'
+b'DocType: BOM Update Tool',b'The BOM which will be replaced',b'\xe1\x8b\xa8\xe1\x88\x9a\xe1\x89\xb0\xe1\x8a\xab \xe1\x8b\xa8 BOM'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46',b'Electronic Equipments',b'\xe1\x8b\xa8\xe1\x8a\xa4\xe1\x88\x8c\xe1\x8a\xad\xe1\x89\xb5\xe1\x88\xae\xe1\x8a\x92\xe1\x8a\xad \xe1\x8b\x95\xe1\x89\x83\xe1\x8b\x8e\xe1\x89\xbd'
+b'DocType: Asset',b'Maintenance Required',b'\xe1\x8c\xa5\xe1\x8c\x88\xe1\x8a\x93 \xe1\x8b\xad\xe1\x8c\xa0\xe1\x89\xa0\xe1\x89\x83\xe1\x88\x8d'
+b'DocType: Account',b'Debit',b'\xe1\x8b\xb4\xe1\x89\xa2\xe1\x89\xb5'
+b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49',b'Leaves must be allocated in multiples of 0.5',b'\xe1\x89\x85\xe1\x8c\xa0\xe1\x88\x8e\xe1\x89\xbd 0.5 \xe1\x88\x8b\xe1\x8b\xad \xe1\x89\xa5\xe1\x8b\x9c\xe1\x89\xb5 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xad\xe1\x88\x98\xe1\x8b\xb0\xe1\x89\xa3\xe1\x88\x8d \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5'
+b'DocType: Work Order',b'Operation Cost',b'\xe1\x8a\xad\xe1\x8b\x88\xe1\x8a\x93 \xe1\x8b\x88\xe1\x8c\xaa'
+b'apps/erpnext/erpnext/config/hr.py +29',b'Upload attendance from a .csv file',b'\xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 .csv \xe1\x8d\x8b\xe1\x8b\xad\xe1\x88\x8d \xe1\x88\x98\xe1\x8c\x88\xe1\x8a\x98\xe1\x89\xb5\xe1\x8a\x95 \xe1\x8b\xad\xe1\x88\xb5\xe1\x89\x80\xe1\x88\x89'
+b'apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45',b'Outstanding Amt',b'\xe1\x8b\xab\xe1\x88\x8d\xe1\x89\xb0\xe1\x8a\xa8\xe1\x8d\x88\xe1\x88\x89 Amt'
+b'DocType: Sales Person',b'Set targets Item Group-wise for this Sales Person.',b'\xe1\x8a\xa0\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x85 \xe1\x8c\x8d\xe1\x89\xa6\xe1\x89\xbd \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95-\xe1\x8c\xa5\xe1\x89\xa0\xe1\x89\xa5 \xe1\x8b\xad\xe1\x88\x85\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x88\xb0\xe1\x8b\x8d \xe1\x8a\x90\xe1\x8b\x8d\xe1\x8a\x93.'
+b'DocType: Stock Settings',b'Freeze Stocks Older Than [Days]',b'\xe1\x8a\xa5\xe1\x88\xb0\xe1\x88\xad \xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\xb2\xe1\x8b\xae\xe1\x8a\x96\xe1\x89\xbd \xe1\x8b\xa8\xe1\x89\x86\xe1\x8b\xa8 \xe1\x8b\xad\xe1\x88\x8d\xe1\x89\x85 [\xe1\x89\x80\xe1\x8a\x96\xe1\x89\xbd]'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +600',b'Row #{0}: Asset is mandatory for fixed asset purchase/sale',b'\xe1\x8b\xa8\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d # {0}: \xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xa8\xe1\x89\xb5 \xe1\x89\x8b\xe1\x88\x9a \xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xa8\xe1\x89\xb5 \xe1\x8c\x8d\xe1\x8b\xa2 / \xe1\x88\x88\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x8c\x8d\xe1\x8b\xb4\xe1\x89\xb3 \xe1\x8a\x90\xe1\x8b\x8d'
+b'DocType: Asset Maintenance Team',b'Maintenance Team Name',b'\xe1\x8b\xa8\xe1\x8c\xa5\xe1\x8c\x88\xe1\x8a\x93 \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95 \xe1\x88\xb5\xe1\x88\x9d'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42',"b'If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.'","b'\xe1\x88\x81\xe1\x88\x88\xe1\x89\xb5 \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8a\xa8\xe1\x8b\x9a\xe1\x8b\xab \xe1\x89\xa0\xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa6\xe1\x89\xbd \xe1\x8a\xa8\xe1\x88\x8b\xe1\x8b\xad \xe1\x88\x81\xe1\x8a\x94\xe1\x89\xb3\xe1\x8b\x8e\xe1\x89\xbd \xe1\x88\x8b\xe1\x8b\xad \xe1\x89\xb0\xe1\x88\x98\xe1\x88\xb5\xe1\x88\xad\xe1\x89\xb6 \xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xb0\xe1\x8c\x88\xe1\x8a\x99\xe1\x88\x9d \xe1\x8a\xa8\xe1\x88\x86\xe1\x8a\x90, \xe1\x89\x85\xe1\x8b\xb5\xe1\x88\x9a\xe1\x8b\xab \xe1\x89\xb0\xe1\x8d\x88\xe1\x8c\xbb\xe1\x88\x9a \xe1\x8a\x90\xe1\x8b\x8d. \xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x8a\xa5\xe1\x88\xb4\xe1\x89\xb5 \xe1\x8b\x9c\xe1\x88\xae (\xe1\x89\xa3\xe1\x8b\xb6) \xe1\x8a\x90\xe1\x8b\x8d \xe1\x8a\xa5\xe1\x8b\xab\xe1\x88\x88 \xe1\x89\x85\xe1\x8b\xb5\xe1\x88\x9a\xe1\x8b\xab 20 0 \xe1\x88\x98\xe1\x8a\xab\xe1\x8a\xa8\xe1\x88\x8d \xe1\x8b\xab\xe1\x88\x88 \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad \xe1\x8a\x90\xe1\x8b\x8d. \xe1\x8a\xa8\xe1\x8d\x8d\xe1\x89\xb0\xe1\x8a\x9b \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad \xe1\x89\xb0\xe1\x88\x98\xe1\x88\xb3\xe1\x88\xb3\xe1\x8b\xad \xe1\x88\x81\xe1\x8a\x94\xe1\x89\xb3\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8c\x8b\xe1\x88\xad \xe1\x89\xa0\xe1\x88\xad\xe1\x8a\xab\xe1\x89\xb3 \xe1\x8b\xa8\xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa6\xe1\x89\xbd \xe1\x8a\xa0\xe1\x88\x89 \xe1\x8a\xa8\xe1\x88\x86\xe1\x8a\x90 \xe1\x8b\xa8\xe1\x89\xa0\xe1\x88\x8b\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb1\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x88\x9a\xe1\x8b\x88\xe1\x88\xb5\xe1\x8b\xb1 \xe1\x8b\xad\xe1\x88\x86\xe1\x8a\x93\xe1\x88\x8d \xe1\x88\x9b\xe1\x88\x88\xe1\x89\xb5 \xe1\x8a\x90\xe1\x8b\x8d.'"
+b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197',"b""Customer is mandatory if 'Opportunity From' is selected as Customer""",b'&#39;Opportunity From&#39; \xe1\x8a\xa8\xe1\x89\xb3\xe1\x8b\x88\xe1\x89\x80 \xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b\xe1\x8b\x8d \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0 \xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b \xe1\x8a\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xa8\xe1\x8c\xa0 \xe1\x8b\x88\xe1\x88\xb3\xe1\x8a\x9d \xe1\x8a\x90\xe1\x8b\x8d'
+b'apps/erpnext/erpnext/controllers/trends.py +36',b'Fiscal Year: {0} does not exists',b'\xe1\x89\xa0\xe1\x8c\x80\xe1\x89\xb5 \xe1\x8b\x93\xe1\x88\x98\xe1\x89\xb5: {0} \xe1\x8a\x90\xe1\x8b\x8d \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x88\xe1\x88\x9d \xe1\x8a\xa0\xe1\x88\x88'
+b'DocType: Currency Exchange',b'To Currency',b'\xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac \xe1\x8b\x88\xe1\x8b\xb0'
+b'DocType: Leave Block List',b'Allow the following users to approve Leave Applications for block days.',b'\xe1\x8b\xa8\xe1\x88\x9a\xe1\x8a\xa8\xe1\x89\xb0\xe1\x88\x89\xe1\x89\xb5 \xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x9a\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8b\xa8\xe1\x88\x9b\xe1\x8c\x88\xe1\x8c\x83 \xe1\x89\x80\xe1\x8a\x93\xe1\x89\xb5 \xe1\x8d\x88\xe1\x89\x83\xe1\x8b\xb5 \xe1\x88\x98\xe1\x89\xb0\xe1\x8c\x8d\xe1\x89\xa0\xe1\x88\xaa\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd \xe1\x88\x9b\xe1\x8c\xbd\xe1\x8b\xb0\xe1\x89\x85 \xe1\x8d\x8d\xe1\x89\x80\xe1\x8b\xb5.'
+b'apps/erpnext/erpnext/config/hr.py +137',b'Types of Expense Claim.',b'\xe1\x8b\xa8\xe1\x8b\x88\xe1\x8c\xaa \xe1\x8b\xa8\xe1\x8b\xad\xe1\x8c\x88\xe1\x89\xa3\xe1\x8a\x9b\xe1\x88\x8d \xe1\x8b\x93\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb6\xe1\x89\xbd.'
+b'apps/erpnext/erpnext/controllers/selling_controller.py +148',b'Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8d\x8d\xe1\x8c\xa5\xe1\x8a\x90\xe1\x89\xb5 \xe1\x88\x98\xe1\x88\xb8\xe1\x8c\xa5 {0} \xe1\x8b\xab\xe1\x8a\x90\xe1\x88\xb0 \xe1\x8a\x90\xe1\x8b\x8d \xe1\x8b\xab\xe1\x88\x88\xe1\x8b\x8d {1}. \xe1\x89\xb0\xe1\x88\x98\xe1\x8a\x95 \xe1\x88\x98\xe1\x88\xb8\xe1\x8c\xa5 \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5 atleast {2}'
+b'DocType: Item',b'Taxes',b'\xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xae\xe1\x89\xbd'
+b'DocType: Purchase Invoice',b'capital goods',b'\xe1\x8b\xa8\xe1\x8a\xab\xe1\x8d\x92\xe1\x89\xb3\xe1\x88\x8d \xe1\x8b\x95\xe1\x89\x83\xe1\x8b\x8e\xe1\x89\xbd'
+b'DocType: Purchase Invoice Item',b'Weight Per Unit',b'\xe1\x8a\xad\xe1\x89\xa5\xe1\x8b\xb0\xe1\x89\xb5 \xe1\x89\xa0\xe1\x8b\xab\xe1\x8a\x95\xe1\x8b\xb3\xe1\x8a\x95\xe1\x8b\xb1'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +344',b'Paid and Not Delivered',b'\xe1\x8b\xa8\xe1\x88\x9a\xe1\x8a\xa8\xe1\x8d\x88\xe1\x88\x8d\xe1\x89\xa0\xe1\x89\xb5 \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8b\xb0\xe1\x88\xad\xe1\x88\xb7\xe1\x88\x8d \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x88\xe1\x88\x9d'
+b'DocType: Project',b'Default Cost Center',b'\xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x8b\x8b\xe1\x8c\x8b \xe1\x88\x9b\xe1\x8b\x95\xe1\x8a\xa8\xe1\x88\x8d'
+b'DocType: Bank Guarantee',b'End Date',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x8c\xa8\xe1\x88\xa8\xe1\x88\xbb \xe1\x89\x80\xe1\x8a\x95'
+b'apps/erpnext/erpnext/config/stock.py +7',b'Stock Transactions',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x88\x9d\xe1\x89\xbd\xe1\x89\xb5 \xe1\x8c\x8d\xe1\x89\xa5\xe1\x8b\xad\xe1\x89\xb6\xe1\x89\xbd'
+b'DocType: Budget',b'Budget Accounts',b'\xe1\x89\xa0\xe1\x8c\x80\xe1\x89\xb5 \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd'
+b'DocType: Employee',b'Internal Work History',b'\xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa3\xe1\x8b\x8a \xe1\x8b\xa8\xe1\x88\xa5\xe1\x88\xab \xe1\x89\xb3\xe1\x88\xaa\xe1\x8a\xad'
+b'DocType: Depreciation Schedule',b'Accumulated Depreciation Amount',b'\xe1\x88\xb2\xe1\x8c\xa0\xe1\x88\xab\xe1\x89\x80\xe1\x88\x99 \xe1\x8b\xa8\xe1\x8a\xa5\xe1\x88\xad\xe1\x8c\x85\xe1\x8a\x93 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +42',b'Private Equity',b'\xe1\x8b\xa8\xe1\x8c\x8d\xe1\x88\x8d \xe1\x8d\x8d\xe1\x89\xb5\xe1\x88\x85'
+b'DocType: Supplier Scorecard Variable',b'Supplier Scorecard Variable',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2 \xe1\x88\x98\xe1\x88\x88\xe1\x8a\xaa\xe1\x8b\xab \xe1\x8c\xa5\xe1\x89\x85\xe1\x88\x8d \xe1\x89\xb0\xe1\x88\x88\xe1\x8b\x8b\xe1\x8b\x8b\xe1\x8c\xad'
+b'DocType: Employee Loan',b'Fully Disbursed',b'\xe1\x88\x99\xe1\x88\x89 \xe1\x89\xa0\xe1\x88\x99\xe1\x88\x89 \xe1\x89\xa0\xe1\x88\x98\xe1\x8c\x88\xe1\x8a\x98\xe1\x89\xb1'
+b'DocType: Employee Advance',b'Due Advance Amount',b'\xe1\x8b\xa8\xe1\x88\x9a\xe1\x8a\xa8\xe1\x8d\x88\xe1\x88\x8d \xe1\x8b\xa8\xe1\x89\x85\xe1\x8b\xb5\xe1\x88\x9a\xe1\x8b\xab \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95'
+b'DocType: Maintenance Visit',b'Customer Feedback',b'\xe1\x8b\xa8\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b \xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xa8 \xe1\x88\x98\xe1\x88\x8d\xe1\x88\xb5'
+b'DocType: Account',b'Expense',b'\xe1\x8b\x88\xe1\x8c\xad'
+b'apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54',b'Score cannot be greater than Maximum Score',b'\xe1\x8b\x8d\xe1\x8c\xa4\xe1\x89\xb5 \xe1\x8a\xa8\xe1\x8d\x8d\xe1\x89\xb0\xe1\x8a\x9b \xe1\x8a\x90\xe1\x8c\xa5\xe1\x89\xa5 \xe1\x89\xa0\xe1\x88\x8b\xe1\x8b\xad \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'apps/erpnext/erpnext/utilities/user_progress.py +129',b'Customers and Suppliers',b'\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9e\xe1\x89\xbd \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2\xe1\x8b\x8e\xe1\x89\xbd'
+b'DocType: Item Attribute',b'From Range',b'\xe1\x8a\xad\xe1\x88\x8d\xe1\x88\x8d \xe1\x8a\xa8'
+b'DocType: BOM',b'Set rate of sub-assembly item based on BOM',b'\xe1\x89\xa0 BOM \xe1\x88\x98\xe1\x8a\x90\xe1\x88\xbb \xe1\x89\xa0\xe1\x88\x9b\xe1\x8b\xb5\xe1\x88\xa8\xe1\x8c\x8d \xe1\x8a\x95\xe1\x8b\x91\xe1\x88\xb5 \xe1\x8a\x95\xe1\x8d\x85\xe1\x8d\x85\xe1\x88\xad \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d\xe1\x8a\x95 \xe1\x8b\xab\xe1\x89\x80\xe1\x8a\x93\xe1\x89\xa5\xe1\x88\xa9'
+b'DocType: Hotel Room Reservation',b'Invoiced',b'\xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98',b'Syntax error in formula or condition: {0}',b'\xe1\x89\x80\xe1\x88\x98\xe1\x88\xad \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x88\x81\xe1\x8a\x94\xe1\x89\xb3 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8c\x88\xe1\x89\xa3\xe1\x89\xa5 \xe1\x88\xb5\xe1\x88\x85\xe1\x89\xb0\xe1\x89\xb5: {0}'
+b'DocType: Daily Work Summary Settings Company',b'Daily Work Summary Settings Company',b'\xe1\x8b\x95\xe1\x88\x88\xe1\x89\xb3\xe1\x8b\x8a \xe1\x8b\xa8\xe1\x88\xa5\xe1\x88\xab \xe1\x88\x9b\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x88\xe1\x8b\xab \xe1\x89\x85\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xae\xe1\x89\xbd \xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab'
+b'apps/erpnext/erpnext/stock/utils.py +125',b'Item {0} ignored since it is not a stock item',b'\xe1\x8b\xad\xe1\x88\x85 \xe1\x8c\x80\xe1\x88\x9d\xe1\x88\xae \xe1\x89\xbd\xe1\x88\x8b \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d {0} \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\xb2\xe1\x8b\xae\xe1\x8a\x95 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x88\xe1\x88\x9d'
+b'DocType: Appraisal',b'APRSL',b'APRSL'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23',"b'To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.'",b'\xe1\x89\xa0\xe1\x89\xb0\xe1\x8b\x88\xe1\x88\xb0\xe1\x8a\x90 \xe1\x8c\x8d\xe1\x89\xa5\xe1\x8b\xad\xe1\x89\xb5 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xa8\xe1\x8b\x8b\xe1\x8c\x8b \xe1\x88\x95\xe1\x8c\x8d \xe1\x89\xb0\xe1\x8c\x8d\xe1\x89\xa3\xe1\x88\xab\xe1\x8b\x8a \xe1\x88\xb3\xe1\x8b\xad\xe1\x88\x86\xe1\x8a\x95 \xe1\x8b\x88\xe1\x8b\xb0 \xe1\x88\x81\xe1\x88\x89\xe1\x88\x9d \xe1\x8b\xa8\xe1\x88\x9a\xe1\x88\x98\xe1\x88\x88\xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xb8\xe1\x8b\x8d \xe1\x8b\xa8\xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa6\xe1\x89\xbd \xe1\x88\x98\xe1\x88\xb0\xe1\x8a\x93\xe1\x8a\xa8\xe1\x88\x8d \xe1\x8b\xab\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5.'
+b'DocType: Payment Term',b'Day(s) after the end of the invoice month',b'\xe1\x8a\xa8\xe1\x88\x9a\xe1\x88\x8a\xe1\x8a\x92\xe1\x8b\xa8\xe1\x88\x99 \xe1\x8b\x88\xe1\x88\xad \xe1\x88\x9b\xe1\x89\xa5\xe1\x89\x82\xe1\x8b\xab \xe1\x89\x80\xe1\x8a\x95 \xe1\x89\xa0\xe1\x8a\x8b\xe1\x88\x8b (\xe1\x89\xb6\xe1\x89\xbd)'
+b'DocType: Assessment Group',b'Parent Assessment Group',b'\xe1\x8b\xa8\xe1\x8b\x88\xe1\x88\x8b\xe1\x8c\x85 \xe1\x8c\x8d\xe1\x88\x9d\xe1\x8c\x88\xe1\x88\x9b \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95'
+b'apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27',b'Jobs',b'\xe1\x88\xa5\xe1\x88\xab\xe1\x8b\x8e\xe1\x89\xbd'
+,b'Sales Order Trends',b'\xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x8a\xa0\xe1\x8b\x9d\xe1\x88\x9b\xe1\x88\x9a\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd'
+b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51',"b""The 'From Package No.' field must neither be empty nor it's value less than 1.""",b'\xc2\xab\xe1\x8a\xa8\xe1\x89\x81\xe1\x88\x8d\xe1\x8c\xa5\xe1\x88\x8d \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad\xc2\xbb \xe1\x88\x98\xe1\x88\xb5\xe1\x8a\xad \xe1\x89\xa3\xe1\x8b\xb6 \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95\xe1\x88\x9d \xe1\x88\x86\xe1\x8a\x90 \xe1\x8a\xa8 1 \xe1\x8b\xab\xe1\x8a\x90\xe1\x88\xb0 \xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8b\xab\xe1\x88\x88\xe1\x8b\x8d \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5\xe1\x88\x9d.'
+b'DocType: Employee',b'Held On',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x8b\xab\xe1\x8b\x99 \xe1\x88\x8b\xe1\x8b\xad'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36',b'Production Item',b'\xe1\x8b\xa8\xe1\x88\x9d\xe1\x88\xad\xe1\x89\xb5 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d'
+,b'Employee Information',b'\xe1\x8b\xa8\xe1\x88\xb0\xe1\x88\xab\xe1\x89\xb0\xe1\x8a\x9b \xe1\x88\x98\xe1\x88\xa8\xe1\x8c\x83'
+b'DocType: Stock Entry Detail',b'Additional Cost',b'\xe1\x89\xb0\xe1\x8c\xa8\xe1\x88\x9b\xe1\x88\xaa \xe1\x8b\x88\xe1\x8c\xaa'
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +48',"b'Can not filter based on Voucher No, if grouped by Voucher'","b'\xe1\x89\xab\xe1\x8b\x8d\xe1\x89\xb8\xe1\x88\xad \xe1\x88\x9d\xe1\x8a\x95\xe1\x88\x9d \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xa0\xe1\x88\xa8\xe1\x89\xb0 \xe1\x88\x9b\xe1\x8c\xa3\xe1\x88\xaa\xe1\x8b\xab \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x89\xe1\x88\x9d, \xe1\x89\xab\xe1\x8b\x8d\xe1\x89\xb8\xe1\x88\xad \xe1\x89\xa0 \xe1\x89\xb0\xe1\x88\x98\xe1\x8b\xb5\xe1\x89\xa0\xe1\x8b\x8d \xe1\x8a\xa8\xe1\x88\x86\xe1\x8a\x90'"
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +918',b'Make Supplier Quotation',b'\xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2\xe1\x8b\x8d \xe1\x89\xb5\xe1\x8b\x95\xe1\x88\x9d\xe1\x88\xad\xe1\x89\xb0 \xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xad\xe1\x8c\x8d'
+b'DocType: Quality Inspection',b'Incoming',b'\xe1\x8c\x88\xe1\x89\xa2'
+b'apps/erpnext/erpnext/setup/doctype/company/company.js +70',b'Default tax templates for sales and purchase are created.',b'\xe1\x88\x88\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x88\x88\xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad \xe1\x8a\xa0\xe1\x89\xa5\xe1\x8a\x90\xe1\x89\xb6\xe1\x89\xbd \xe1\x89\xb0\xe1\x8d\x88\xe1\x8c\xa5\xe1\x88\xa8\xe1\x8b\x8b\xe1\x88\x8d.'
+b'apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57',b'Assessment Result record {0} already exists.',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x88\x98\xe1\x88\xb3\xe1\x88\xbe\xe1\x89\xb9 \xe1\x8b\x8d\xe1\x8c\xa4\xe1\x89\xb5 \xe1\x8b\x98\xe1\x8c\x88\xe1\x89\xa3 {0} \xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x9e\xe1\x88\x9d \xe1\x8b\xad\xe1\x8c\x88\xe1\x8a\x9b\xe1\x88\x8d.'
+b'DocType: BOM',b'Materials Required (Exploded)',b'\xe1\x89\x81\xe1\x88\xb3\xe1\x89\x81\xe1\x88\xb6\xe1\x89\xbd (\xe1\x8b\xa8\xe1\x8d\x88\xe1\x8a\x90\xe1\x8b\xb3) \xe1\x8b\xab\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x8b\xe1\x88\x8d'
+b'apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60',"b""Please set Company filter blank if Group By is 'Company'""",b'\xe1\x8b\xa8\xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95 \xe1\x89\xa0 \xc2\xab\xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab &#39;\xe1\x8a\xa8\xe1\x88\x86\xe1\x8a\x90 \xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x89\xa3\xe1\x8b\xb6 \xe1\x88\x9b\xe1\x8c\xa3\xe1\x88\xaa\xe1\x8b\xab \xe1\x8b\xab\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x81 \xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e'
+b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66',b'Posting Date cannot be future date',b'\xe1\x88\x98\xe1\x88\x88\xe1\x8c\xa0\xe1\x8d\x8d \xe1\x89\x80\xe1\x8a\x95 \xe1\x8b\x88\xe1\x8b\xb0\xe1\x8d\x8a\xe1\x89\xb5 \xe1\x89\x80\xe1\x8a\x95 \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +102',b'Row # {0}: Serial No {1} does not match with {2} {3}',b'\xe1\x8b\xa8\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d # {0}: \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x8a\xa0\xe1\x8b\xad {1} \xe1\x8c\x8b\xe1\x88\xad \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\x9b\xe1\x88\x98\xe1\x8b\xb5\xe1\x88\x9d {2} {3}'
+b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10',b'for generating the recurring',b'\xe1\x89\xb0\xe1\x8b\xb0\xe1\x8c\x8b\xe1\x8c\x8b\xe1\x88\x9a\xe1\x8b\x8d\xe1\x8a\x95 \xe1\x88\x88\xe1\x88\x98\xe1\x8d\x8d\xe1\x8c\xa0\xe1\x88\xad'
+b'DocType: Stock Entry',b'Target Warehouse Address',b'\xe1\x8b\xa8\xe1\x8b\x92\xe1\x88\x8b\xe1\x88\x9b \xe1\x88\x98\xe1\x88\xb8\xe1\x8c\xab \xe1\x89\xa4\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xab\xe1\x88\xbb'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +86',b'Casual Leave',b'\xe1\x89\xb0\xe1\x88\xab \xe1\x8d\x88\xe1\x89\x83\xe1\x8b\xb5'
+b'DocType: Agriculture Task',b'End Day',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x8c\xa8\xe1\x88\xa8\xe1\x88\xbb \xe1\x89\x80\xe1\x8a\x95'
+b'DocType: Batch',b'Batch ID',b'\xe1\x89\xa3\xe1\x89\xbd \xe1\x88\x98\xe1\x89\xb3\xe1\x8b\x88\xe1\x89\x82\xe1\x8b\xab'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380',b'Note: {0}',b'\xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb3\xe1\x8b\x88\xe1\x88\xbb: {0}'
+,b'Delivery Note Trends',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x88\x8b\xe1\x8a\xaa\xe1\x8b\xab \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb3\xe1\x8b\x88\xe1\x88\xbb \xe1\x89\xa0\xe1\x88\x98\xe1\x89\xb3\xe1\x8b\xa8\xe1\x89\xb5 \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xab\xe1\x88\x89'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112',"b""This Week's Summary""",b'\xe1\x8b\xad\xe1\x88\x85 \xe1\x88\xb3\xe1\x88\x9d\xe1\x8a\x95\xe1\x89\xb5 \xe1\x88\x9b\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x88\xe1\x8b\xab'
+b'apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22',b'In Stock Qty',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x88\x9d\xe1\x89\xbd\xe1\x89\xb5 \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5'
+b'DocType: Delivery Trip',b'Calculate Estimated Arrival Times',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\x88\xe1\x88\x98\xe1\x89\xb0 \xe1\x8b\xa8\xe1\x88\x98\xe1\x8b\xb5\xe1\x88\xa8\xe1\x88\xb5 \xe1\x8c\x8a\xe1\x8b\x9c\xe1\x8b\x8e\xe1\x89\xbd\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\xb5\xe1\x88\x89'
+b'apps/erpnext/erpnext/accounts/general_ledger.py +113',b'Account: {0} can only be updated via Stock Transactions',b'\xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab: {0} \xe1\x89\xa5\xe1\x89\xbb \xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\xb2\xe1\x8b\xae\xe1\x8a\x95 \xe1\x8c\x8d\xe1\x89\xa5\xe1\x8b\xad\xe1\x89\xb6\xe1\x89\xbd \xe1\x89\xa0\xe1\x8a\xa9\xe1\x88\x8d \xe1\x88\x98\xe1\x8b\x98\xe1\x88\x98\xe1\x8a\x95 \xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8b\xe1\x88\x89'
+b'DocType: Student Group Creation Tool',b'Get Courses',b'\xe1\x8a\xae\xe1\x88\xad\xe1\x88\xb6\xe1\x89\xbd \xe1\x8b\xab\xe1\x8c\x8d\xe1\x8a\x99'
+b'DocType: GL Entry',b'Party',b'\xe1\x8c\x8d\xe1\x89\xa5\xe1\x8b\xa3'
+b'DocType: Healthcare Settings',b'Patient Name',b'\xe1\x8b\xa8\xe1\x89\xb3\xe1\x8a\xab\xe1\x88\x9a \xe1\x88\xb5\xe1\x88\x9d'
+b'DocType: Variant Field',b'Variant Field',b'\xe1\x89\xb0\xe1\x88\x88\xe1\x8b\x8b\xe1\x8b\x8b\xe1\x8c\xad \xe1\x88\x98\xe1\x88\xb5\xe1\x8a\xad'
+b'DocType: Sales Order',b'Delivery Date',b'\xe1\x88\x98\xe1\x88\x8b\xe1\x8a\xaa\xe1\x8b\xab \xe1\x89\x80\xe1\x8a\x95'
+b'DocType: Opportunity',b'Opportunity Date',b'\xe1\x8a\xa0\xe1\x8c\x8b\xe1\x8c\xa3\xe1\x88\x9a \xe1\x89\x80\xe1\x8a\x95'
+b'DocType: Employee',b'Health Insurance Provider',b'\xe1\x8b\xa8\xe1\x8c\xa4\xe1\x8a\x93 \xe1\x8a\xa2\xe1\x8a\x95\xe1\x88\xb9\xe1\x88\xab\xe1\x8a\x95\xe1\x88\xb5 \xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2'
+b'DocType: Purchase Receipt',b'Return Against Purchase Receipt',b'\xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xad\xe1\x88\x98\xe1\x88\x88\xe1\x88\xb1'
+b'DocType: Water Analysis',b'Person Responsible',b'\xe1\x8a\x83\xe1\x88\x8b\xe1\x8d\x8a\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8b\xab\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5 \xe1\x88\xb0\xe1\x8b\x8d'
+b'DocType: Request for Quotation Item',b'Request for Quotation Item',b'\xe1\x89\xb5\xe1\x8b\x95\xe1\x88\x9d\xe1\x88\xad\xe1\x89\xb0 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8c\xa5\xe1\x8b\xab\xe1\x89\x84'
+b'DocType: Purchase Order',b'To Bill',b'\xe1\x89\xa2\xe1\x88\x8d'
+b'DocType: Material Request',b'% Ordered',b'% \xe1\x8b\xa8\xe1\x8b\x95\xe1\x89\x83\xe1\x8b\x8d \xe1\x88\x98\xe1\x88\xa8\xe1\x8c\x83'
+b'DocType: Education Settings',"b'For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.'","b'\xe1\x8b\xa8\xe1\x89\xb5\xe1\x88\x9d\xe1\x88\x85\xe1\x88\xad\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xa0\xe1\x88\xa8\xe1\x89\xb0 \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa\xe1\x8b\x8e\xe1\x89\xbd \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95, \xe1\x8b\xa8\xe1\x89\x80\xe1\x8b\xa8\xe1\x88\xa8 \xe1\x8d\x95\xe1\x88\xae\xe1\x8c\x8d\xe1\x88\xab\xe1\x88\x9d \xe1\x88\x9d\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa3 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x8b\x98\xe1\x8c\x88\xe1\x89\xa1 \xe1\x8a\xae\xe1\x88\xad\xe1\x88\xb6\xe1\x89\xbd \xe1\x8c\x80\xe1\x88\x9d\xe1\x88\xae \xe1\x88\x88\xe1\x8a\xa5\xe1\x8b\xab\xe1\x8a\x95\xe1\x8b\xb3\xe1\x8a\x95\xe1\x8b\xb1 \xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa \xe1\x88\x8a\xe1\x88\xa8\xe1\x8c\x8b\xe1\x8c\x88\xe1\x8c\xa5 \xe1\x8b\xad\xe1\x88\x86\xe1\x8a\x93\xe1\x88\x8d.'"
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103',b'Piecework',b'\xe1\x8c\xad\xe1\x88\x9b\xe1\x89\x82\xe1\x8b\x8e\xe1\x89\xbd'
+b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70',b'Avg. Buying Rate',b'\xe1\x8a\xa0\xe1\x88\x9b\xe1\x8a\xab\xe1\x8a\x9d. \xe1\x88\x8a\xe1\x8c\x88\xe1\x8b\x99 \xe1\x89\xb0\xe1\x88\x98\xe1\x8a\x95'
+b'DocType: Share Balance',b'From No',b'\xe1\x8a\xa8'
+b'DocType: Task',b'Actual Time (in Hours)',b'(\xe1\x88\xb0\xe1\x8b\x93\xe1\x89\xb6\xe1\x89\xbd \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5) \xe1\x89\xb5\xe1\x8a\xad\xe1\x8a\xad\xe1\x88\x88\xe1\x8a\x9b \xe1\x88\xb0\xe1\x8b\x93\xe1\x89\xb5'
+b'DocType: Employee',b'History In Company',b'\xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x89\xb3\xe1\x88\xaa\xe1\x8a\xad'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270',b'New Message from {sender}',b'\xe1\x8a\xa0\xe1\x8b\xb2\xe1\x88\xb5 \xe1\x88\x98\xe1\x88\x8d\xe1\x8b\x95\xe1\x8a\xad\xe1\x89\xb5 \xe1\x8a\xa8 {\xe1\x88\x8b\xe1\x8a\xaa}'
+b'DocType: Customer',b'Customer Primary Address',b'\xe1\x8b\xa8\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b \xe1\x8b\x8b\xe1\x8a\x93 \xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xab\xe1\x88\xbb'
+b'apps/erpnext/erpnext/config/learn.py +107',b'Newsletters',b'\xe1\x8c\x8b\xe1\x8b\x9c\xe1\x8c\xa3\xe1\x8b\x8e\xe1\x89\xbd'
+b'DocType: Drug Prescription',b'Description/Strength',b'\xe1\x88\x98\xe1\x8c\x8d\xe1\x88\x88\xe1\x8c\xab / \xe1\x8c\xa5\xe1\x8a\x95\xe1\x8a\xab\xe1\x88\xac'
+b'DocType: Share Balance',b'Is Company',b'\xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x8a\x90\xe1\x8b\x8d'
+b'DocType: Stock Ledger Entry',b'Stock Ledger Entry',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x88\x9d\xe1\x89\xbd\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x88\x92\xe1\x88\xb3\xe1\x89\xa5 \xe1\x88\x98\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa5 \xe1\x8b\xa8\xe1\x88\x9a\xe1\x88\x98\xe1\x8b\x98\xe1\x8c\x88\xe1\x89\xa5 \xe1\x88\x98\xe1\x88\xa8\xe1\x8c\x83'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +83',b'Same item has been entered multiple times',b'\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xb3\xe1\x88\xb3\xe1\x8b\xad \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x89\xa0\xe1\x88\xad\xe1\x8a\xab\xe1\x89\xb3 \xe1\x8c\x8a\xe1\x8b\x9c \xe1\x8c\x88\xe1\x89\xa5\xe1\x89\xb7\xe1\x88\x8d \xe1\x89\xb3\xe1\x8b\xad\xe1\x89\xb7\xe1\x88\x8d'
+b'DocType: Department',b'Leave Block List',b'\xe1\x8a\xa0\xe1\x8c\x8d\xe1\x8b\xb5 \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad \xe1\x8b\x8d\xe1\x8c\xa3'
+b'DocType: Purchase Invoice',b'Tax ID',b'\xe1\x8b\xa8\xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad \xe1\x88\x98\xe1\x89\xb3\xe1\x8b\x88\xe1\x89\x82\xe1\x8b\xab'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192',b'Item {0} is not setup for Serial Nos. Column must be blank',b'{0} \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xae\xe1\x89\xbd \xe1\x88\x88 \xe1\x88\x9b\xe1\x8b\x8b\xe1\x89\x80\xe1\x88\xad \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x88\xe1\x88\x9d. \xe1\x8a\xa0\xe1\x88\x9d\xe1\x8b\xb5 \xe1\x89\xa3\xe1\x8b\xb6 \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5'
+b'DocType: Accounts Settings',b'Accounts Settings',b'\xe1\x89\x85\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xae\xe1\x89\xbd \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd'
+b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11',b'Approve',b'\xe1\x88\x9b\xe1\x8c\xbd\xe1\x8b\xb0\xe1\x89\x85'
+b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +69',"b'Malformatted address for {0}, please fix to continue.'","b'\xe1\x8b\xab\xe1\x88\x8d\xe1\x89\xb0\xe1\x88\x88\xe1\x8b\x88\xe1\x8c\xa0 \xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xab\xe1\x88\xbb \xe1\x88\x88 {0}, \xe1\x88\x88\xe1\x88\x98\xe1\x89\x80\xe1\x8c\xa0\xe1\x88\x8d \xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e \xe1\x8b\xab\xe1\x88\xb5\xe1\x89\xb0\xe1\x8a\xab\xe1\x8a\xad\xe1\x88\x89.'"
+b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28',"b'Number of new Account, it will be included in the account name as a prefix'","b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8b\xb3\xe1\x8b\xb2\xe1\x88\xb5 \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad, \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0 \xe1\x89\x85\xe1\x8c\xa5\xe1\x8b\xab \xe1\x89\xa0\xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab\xe1\x8b\x8d \xe1\x88\xb5\xe1\x88\x9d \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xad\xe1\x8a\xab\xe1\x89\xb0\xe1\x89\xb3\xe1\x88\x8d'"
+b'DocType: Maintenance Team Member',b'Team Member',b'\xe1\x8b\xa8\xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x89\xa3\xe1\x88\x8d'
+b'apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151',b'No Result to submit',b'\xe1\x88\x88\xe1\x88\x9b\xe1\x88\xb5\xe1\x8c\x88\xe1\x89\xa3\xe1\x89\xb5 \xe1\x88\x9d\xe1\x8a\x95\xe1\x88\x9d \xe1\x8b\x8d\xe1\x8c\xa4\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x88\x88\xe1\x88\x9d'
+b'DocType: Customer',b'Sales Partner and Commission',b'\xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x8a\xa0\xe1\x8c\x8b\xe1\x88\xad \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8a\xae\xe1\x88\x9a\xe1\x88\xbd\xe1\x8a\x95'
+b'DocType: Employee Loan',b'Rate of Interest (%) / Year',b'\xe1\x89\xa0\xe1\x8d\x8d\xe1\x88\x8b\xe1\x8c\x8e\xe1\x89\xb5 \xe1\x88\x8b\xe1\x8b\xad (%) / \xe1\x8b\xa8\xe1\x8b\x93\xe1\x88\x98\xe1\x89\xb1 \xe1\x8b\xad\xe1\x88\xb5\xe1\x8c\xa1\xe1\x89\xb5'
+,b'Project Quantity',b'\xe1\x8b\xa8\xe1\x8d\x95\xe1\x88\xae\xe1\x8c\x80\xe1\x8a\xad\xe1\x89\xb5 \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5'
+b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79',"b""Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'""","b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b {0} \xe1\x88\x81\xe1\x88\x89\xe1\x88\x9d \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd \xe1\x8a\xa5\xe1\x8a\x93\xe1\x8a\x95\xe1\x89\xb0 &#39;\xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xa0\xe1\x88\xa8\xe1\x89\xb0 \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8b\xab\xe1\x88\xb0\xe1\x88\xab\xe1\x8c\xa9&#39; \xe1\x88\x98\xe1\x89\x80\xe1\x8b\xa8\xe1\x88\xad \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5 \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8b\xe1\x88\x8d, \xe1\x8b\x9c\xe1\x88\xae \xe1\x8a\x90\xe1\x8b\x8d'"
+b'DocType: Opportunity',b'To Discuss',b'\xe1\x88\x88\xe1\x88\x98\xe1\x8b\x88\xe1\x8b\xab\xe1\x8b\xa8\xe1\x89\xb5'
+b'apps/erpnext/erpnext/stock/stock_ledger.py +377',b'{0} units of {1} needed in {2} to complete this transaction.',b'{0} \xe1\x8a\xad\xe1\x8d\x8d\xe1\x88\x8e\xe1\x89\xbd {1} {2} \xe1\x8b\xad\xe1\x88\x85\xe1\x8a\x95 \xe1\x8c\x8d\xe1\x89\xa5\xe1\x8b\xad\xe1\x89\xb5 \xe1\x88\x88\xe1\x88\x9b\xe1\x8c\xa0\xe1\x8a\x93\xe1\x89\x80\xe1\x89\x85 \xe1\x8b\xab\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x8b\xe1\x88\x8d.'
+b'DocType: Loan Type',b'Rate of Interest (%) Yearly',b'\xe1\x8b\xa8\xe1\x8b\x88\xe1\x88\x88\xe1\x8b\xb5 \xe1\x88\x9d\xe1\x8c\xa3\xe1\x8a\x94 (%) \xe1\x8b\x93\xe1\x88\x98\xe1\x89\xb3\xe1\x8b\x8a'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71',b'Temporary Accounts',b'\xe1\x8c\x8a\xe1\x8b\x9c\xe1\x8b\xab\xe1\x8b\x8a \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +207',b'Black',b'\xe1\x8c\xa5\xe1\x89\x81\xe1\x88\xad'
+b'DocType: BOM Explosion Item',b'BOM Explosion Item',b'BOM \xe1\x8d\x8d\xe1\x8a\x95\xe1\x8b\xb3\xe1\x89\xb3 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d'
+b'DocType: Shareholder',b'Contact List',b'\xe1\x8b\xa8\xe1\x8b\x95\xe1\x8b\x8d\xe1\x89\x82\xe1\x8b\xab \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad'
+b'DocType: Account',b'Auditor',b'\xe1\x8a\xa6\xe1\x8b\xb2\xe1\x89\xb0\xe1\x88\xad'
+b'DocType: Project',b'Frequency To Collect Progress',b'\xe1\x88\x98\xe1\x88\xbb\xe1\x88\xbb\xe1\x88\x8d\xe1\x8a\x95 \xe1\x88\x88\xe1\x88\x98\xe1\x88\xb0\xe1\x89\xa5\xe1\x88\xb0\xe1\x89\xa5 \xe1\x8b\xb5\xe1\x8c\x8d\xe1\x8c\x8d\xe1\x88\x9e\xe1\x88\xbd'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +132',b'{0} items produced',b'\xe1\x88\x9d\xe1\x88\xad\xe1\x89\xb5 {0} \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd'
+b'apps/erpnext/erpnext/utilities/user_progress.py +58',b'Learn More',b'\xe1\x89\xb0\xe1\x8c\xa8\xe1\x88\x9b\xe1\x88\xaa \xe1\x8a\xa5\xe1\x8b\x88\xe1\x89\x85'
+b'DocType: Cheque Print Template',b'Distance from top edge',b'\xe1\x8a\xa8\xe1\x88\x8b\xe1\x8b\xad \xe1\x8c\xa0\xe1\x88\xad\xe1\x8b\x9d \xe1\x8b\xab\xe1\x88\x88\xe1\x8b\x8d \xe1\x88\xad\xe1\x89\x80\xe1\x89\xb5'
+b'apps/erpnext/erpnext/stock/get_item_details.py +367',b'Price List {0} is disabled or does not exist',b'\xe1\x8b\xa8\xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad {0} \xe1\x89\xb0\xe1\x88\xb0\xe1\x8a\x93\xe1\x8a\xad\xe1\x88\x8f\xe1\x88\x8d \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8b\xa8\xe1\x88\x88\xe1\x88\x9d'
+b'DocType: Purchase Invoice',b'Return',b'\xe1\x89\xb0\xe1\x88\x98\xe1\x88\x88\xe1\x88\xb5'
+b'DocType: Pricing Rule',b'Disable',b'\xe1\x8a\xa0\xe1\x88\xb0\xe1\x8a\x93\xe1\x8a\xad\xe1\x88\x8d'
+b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180',b'Mode of payment is required to make a payment',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x88\x81\xe1\x8a\x90\xe1\x89\xb3 \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x88\x88\xe1\x88\x98\xe1\x88\xa5\xe1\x88\xab\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xb5 \xe1\x8a\xa0\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\x8b\xe1\x8c\x8a \xe1\x8a\x90\xe1\x8b\x8d'
+b'DocType: Project Task',b'Pending Review',b'\xe1\x89\xa0\xe1\x88\x98\xe1\x8c\xa0\xe1\x89\xa3\xe1\x89\xa0\xe1\x89\x85 \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xab\xe1\x88\x88 \xe1\x8a\xad\xe1\x88\x88\xe1\x88\xb3'
+b'apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14',"b'Edit in full page for more options like assets, serial nos, batches etc.'","b'\xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0 \xe1\x8a\xa5\xe1\x88\xb4\xe1\x89\xb6\xe1\x89\xbd, \xe1\x89\xb0\xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xb3\xe1\x8b\xad \xe1\x8a\xa4\xe1\x88\x8e\xe1\x89\xbd, \xe1\x8b\x88\xe1\x8b\x98\xe1\x89\xb0 \xe1\x8b\xa8\xe1\x88\x98\xe1\x88\xb3\xe1\x88\xb0\xe1\x88\x89 \xe1\x89\xb0\xe1\x8c\xa8\xe1\x88\x9b\xe1\x88\xaa \xe1\x8a\xa0\xe1\x88\x9b\xe1\x88\xab\xe1\x8c\xae\xe1\x89\xbd \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x88\x99\xe1\x88\x89 \xe1\x8c\x88\xe1\x8c\xbd \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xab\xe1\x88\xad\xe1\x89\xb5\xe1\x8b\x91.'"
+b'apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10',b'Appointments and Consultations',b'\xe1\x89\x80\xe1\x8c\xa0\xe1\x88\xae\xe1\x8b\x8e\xe1\x89\xbd\xe1\x8a\x93 \xe1\x88\x9d\xe1\x8a\xad\xe1\x8a\xad\xe1\x88\xae\xe1\x89\xbd'
+b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41',b'{0} - {1} is not enrolled in the Batch {2}',b'{0} - {1} \xe1\x89\xa0 \xe1\x89\xa3\xe1\x89\xbd \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xb0\xe1\x88\x98\xe1\x8b\x98\xe1\x8c\x88\xe1\x89\xa0\xe1\x88\x9d \xe1\x8a\x90\xe1\x8b\x8d {2}'
+b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113',"b'Asset {0} cannot be scrapped, as it is already {1}'",b'\xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x9e \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0 \xe1\x8b\xa8\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xa8\xe1\x89\xb5 {0} \xe1\x89\xa0\xe1\x88\x98\xe1\x8b\x9b\xe1\x8c\x89 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d {1}'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77',b'Cheques Required',b'\xe1\x89\xbc\xe1\x8a\xae\xe1\x89\xbd \xe1\x8a\xa0\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\x8b\xe1\x8c\x8a \xe1\x8a\x93\xe1\x89\xb8\xe1\x8b\x8d'
+b'DocType: Task',b'Total Expense Claim (via Expense Claim)',b'(\xe1\x8b\xa8\xe1\x8b\x88\xe1\x8c\xaa \xe1\x8b\xa8\xe1\x8b\xad\xe1\x8c\x88\xe1\x89\xa3\xe1\x8a\x9b\xe1\x88\x8d \xe1\x89\xa0\xe1\x8a\xa9\xe1\x88\x8d) \xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x8b\xa8\xe1\x8b\x88\xe1\x8c\xaa \xe1\x8b\xa8\xe1\x8b\xad\xe1\x8c\x88\xe1\x89\xa3\xe1\x8a\x9b\xe1\x88\x8d \xe1\x8c\xa5\xe1\x8b\xab\xe1\x89\x84'
+b'apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177',b'Mark Absent',b'\xe1\x88\x9b\xe1\x88\xad\xe1\x89\x86\xe1\x88\xb5 \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8b\x89'
+b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40',b'Failed to setup company',b'\xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x88\x9b\xe1\x89\x80\xe1\x8a\x93\xe1\x89\xa0\xe1\x88\xad \xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xb0\xe1\x88\xb3\xe1\x8a\xab\xe1\x88\x9d'
+b'DocType: Asset Repair',b'Asset Repair',b'\xe1\x8b\xa8\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xa8\xe1\x89\xb5 \xe1\x8c\xa5\xe1\x8c\x88\xe1\x8a\x93'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143',b'Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}',b'\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d {0}: \xe1\x8b\x88\xe1\x8b\xb0 BOM # \xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac {1} \xe1\x89\xa0\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xa8\xe1\x8c\xa0\xe1\x8b\x8d \xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac \xe1\x8a\xa5\xe1\x8a\xa9\xe1\x88\x8d \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5 {2}'
+b'DocType: Journal Entry Account',b'Exchange Rate',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x88\x88\xe1\x8b\x88\xe1\x8c\xab \xe1\x89\xb0\xe1\x88\x98\xe1\x8a\x95'
+b'DocType: Patient',b'Additional information regarding the patient',b'\xe1\x89\xa0\xe1\x88\xbd\xe1\x89\xb0\xe1\x8a\x9b\xe1\x8b\x8d\xe1\x8a\x95 \xe1\x89\xa0\xe1\x89\xb0\xe1\x88\x98\xe1\x88\x88\xe1\x8a\xa8\xe1\x89\xb0 \xe1\x89\xb0\xe1\x8c\xa8\xe1\x88\x9b\xe1\x88\xaa \xe1\x88\x98\xe1\x88\xa8\xe1\x8c\x83'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +585',b'Sales Order {0} is not submitted',b'\xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d {0} \xe1\x88\x9b\xe1\x89\x85\xe1\x88\xa8\xe1\x89\xa5 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x88\xe1\x88\x9d'
+b'DocType: Homepage',b'Tag Line',b'\xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x88\x98\xe1\x88\xb5\xe1\x88\x98\xe1\x88\xad'
+b'DocType: Fee Component',b'Fee Component',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x8a\xad\xe1\x8d\x8d\xe1\x88\x88 \xe1\x8a\xa0\xe1\x8a\xab\xe1\x88\x8d'
+b'apps/erpnext/erpnext/config/hr.py +204',b'Fleet Management',b'\xe1\x88\x98\xe1\x88\xad\xe1\x8a\xa8\xe1\x89\xa6\xe1\x89\xbd \xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\xb0\xe1\x8b\xb3\xe1\x8b\xb0\xe1\x88\xad'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080',b'Add items from',b'\xe1\x8a\xa8 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd\xe1\x8a\x95 \xe1\x8b\xab\xe1\x8a\xad\xe1\x88\x89'
+b'apps/erpnext/erpnext/config/agriculture.py +7',b'Crops & Lands',b'\xe1\x88\xb0\xe1\x89\xa5\xe1\x88\x8e\xe1\x89\xbd \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x88\x98\xe1\x88\xac\xe1\x89\xb5'
+b'DocType: Cheque Print Template',b'Regular',b'\xe1\x88\x98\xe1\x8b\xb0\xe1\x89\xa0\xe1\x8a\x9b'
+b'DocType: Fertilizer',b'Density (if liquid)',b'\xe1\x8c\xa5\xe1\x8d\x8d\xe1\x88\x88\xe1\x89\x85 (\xe1\x8d\x88\xe1\x88\xb3\xe1\x88\xbd \xe1\x8a\xa8\xe1\x88\x86\xe1\x8a\x90)'
+b'apps/erpnext/erpnext/education/doctype/course/course.py +20',b'Total Weightage of all Assessment Criteria must be 100%',b'\xe1\x88\x81\xe1\x88\x89\xe1\x88\x9d \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x88\x9d\xe1\x8c\x88\xe1\x88\x9b \xe1\x88\x98\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\xad\xe1\x89\xb5 \xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b Weightage 100% \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5'
+b'DocType: Purchase Order Item',b'Last Purchase Rate',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x8c\xa8\xe1\x88\xa8\xe1\x88\xbb\xe1\x8b\x8d \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x89\xb0\xe1\x88\x98\xe1\x8a\x95'
+b'DocType: Account',b'Asset',b'\xe1\x8b\xa8\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xa8\xe1\x89\xb5'
+b'DocType: Project Task',b'Task ID',b'\xe1\x89\xb0\xe1\x8c\x8d\xe1\x89\xa3\xe1\x88\xad \xe1\x88\x98\xe1\x89\xb3\xe1\x8b\x88\xe1\x89\x82\xe1\x8b\xab'
+b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84',b'Stock cannot exist for Item {0} since has variants',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x88\x88\xe1\x88\x9b\xe1\x8c\x8d\xe1\x8a\x98\xe1\x89\xb5 \xe1\x88\x98\xe1\x8a\x96\xe1\x88\xad \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x89\xe1\x88\x9d \xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\xb2\xe1\x8b\xae\xe1\x8a\x95 {0} \xe1\x8c\x80\xe1\x88\x9d\xe1\x88\xae \xe1\x89\xb0\xe1\x88\x88\xe1\x8b\x8b\xe1\x8c\xae\xe1\x89\xbd \xe1\x8a\xa0\xe1\x88\x88\xe1\x8b\x8d'
+b'DocType: Lab Test',b'Mobile',b'\xe1\x88\x9e\xe1\x89\xa3\xe1\x8b\xad\xe1\x88\x8d'
+,b'Sales Person-wise Transaction Summary',b'\xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x88\xb0\xe1\x8b\x8d-\xe1\x8c\xa5\xe1\x89\xa0\xe1\x89\xa5 \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x89\xa5\xe1\x8b\xad\xe1\x89\xb5 \xe1\x88\x9b\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x88\xe1\x8b\xab'
+b'DocType: Training Event',b'Contact Number',b'\xe1\x8b\xa8\xe1\x8a\xa5\xe1\x8b\x8d\xe1\x89\x82\xe1\x8b\xab \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad'
+b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73',b'Warehouse {0} does not exist',b'\xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95 {0} \xe1\x8b\xa8\xe1\x88\x88\xe1\x88\x9d'
+b'DocType: Monthly Distribution',b'Monthly Distribution Percentages',b'\xe1\x8b\x88\xe1\x88\xad\xe1\x88\x83\xe1\x8b\x8a \xe1\x8b\xa8\xe1\x88\xb5\xe1\x88\xad\xe1\x8c\xad\xe1\x89\xb5 \xe1\x88\x98\xe1\x89\xb6\xe1\x8a\x9b'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +110',b'The selected item cannot have Batch',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xa8\xe1\x8c\xa0\xe1\x8b\x8d \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x89\xa3\xe1\x89\xbd \xe1\x88\x8a\xe1\x8a\x96\xe1\x88\xa8\xe1\x8b\x8d \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'DocType: Delivery Note',b'% of materials delivered against this Delivery Note',b'\xe1\x89\x81\xe1\x88\xb3\xe1\x89\x81\xe1\x88\xb6\xe1\x89\xbd\xe1\x8a\x95% \xe1\x8b\xad\xe1\x88\x85\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x88\x98\xe1\x88\x8b\xe1\x8a\xaa\xe1\x8b\xab \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb3\xe1\x8b\x88\xe1\x88\xbb \xe1\x88\x8b\xe1\x8b\xad \xe1\x8a\xa0\xe1\x88\xb3\xe1\x88\x8d\xe1\x8d\x8e'
+b'DocType: Asset Maintenance Log',b'Has Certificate',b'\xe1\x88\xb0\xe1\x88\xad\xe1\x89\xb2\xe1\x8d\x8a\xe1\x8a\xac\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x88\x88\xe1\x8b\x8d'
+b'DocType: Project',b'Customer Details',b'\xe1\x8b\xa8\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xae\xe1\x89\xbd'
+b'DocType: Asset',b'Check if Asset requires Preventive Maintenance or Calibration',b'\xe1\x89\x8b\xe1\x88\x9a \xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xa8\xe1\x89\xb6\xe1\x89\xbd \xe1\x88\x98\xe1\x8a\xa8\xe1\x88\x8b\xe1\x8a\xa8\xe1\x88\x8d\xe1\x8a\x95 \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8c\xa5\xe1\x8a\x95\xe1\x8a\xab\xe1\x88\xac\xe1\x8a\x95 \xe1\x8b\xad\xe1\x8c\xa0\xe1\x8b\xad\xe1\x89\x81'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +87',b'Company Abbreviation cannot have more than 5 characters',b'\xe1\x8b\xa8\xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x8a\xa0\xe1\x88\x85\xe1\x8c\xbd\xe1\x88\xae \xe1\x8a\xa8 5 \xe1\x89\xa0\xe1\x88\x8b\xe1\x8b\xad \xe1\x89\x81\xe1\x88\x9d\xe1\x8d\x8a\xe1\x8b\x8e\xe1\x89\xbd \xe1\x88\x8a\xe1\x8a\x96\xe1\x88\xa8\xe1\x8b\x8d \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'DocType: Employee',b'Reports to',b'\xe1\x8b\x88\xe1\x8b\xb0 \xe1\x88\xaa\xe1\x8d\x96\xe1\x88\xad\xe1\x89\xb6\xe1\x89\xbd'
+,b'Unpaid Expense Claim',b'\xe1\x8b\xab\xe1\x88\x88\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x8b\xa8\xe1\x8b\x88\xe1\x8c\xaa \xe1\x8b\xa8\xe1\x8b\xad\xe1\x8c\x88\xe1\x89\xa3\xe1\x8a\x9b\xe1\x88\x8d \xe1\x8c\xa5\xe1\x8b\xab\xe1\x89\x84'
+b'DocType: Payment Entry',b'Paid Amount',b'\xe1\x8b\xa8\xe1\x88\x9a\xe1\x8a\xa8\xe1\x8d\x88\xe1\x88\x8d\xe1\x89\xa0\xe1\x89\xb5 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95'
+b'apps/erpnext/erpnext/utilities/user_progress.py +158',b'Explore Sales Cycle',b'\xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x8b\x91\xe1\x8b\xb0\xe1\x89\xb5 \xe1\x8b\xab\xe1\x88\xb5\xe1\x88\xb1'
+b'DocType: Assessment Plan',b'Supervisor',b'\xe1\x89\xb0\xe1\x89\x86\xe1\x8c\xa3\xe1\x8c\xa3\xe1\x88\xaa'
+b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +869',b'Retention Stock Entry',b'\xe1\x8b\xa8\xe1\x89\x81\xe1\x88\x8d\xe1\x8d\x8d \xe1\x8a\xa0\xe1\x88\xb5\xe1\x88\x98\xe1\x8c\xaa\xe1\x8a\x90\xe1\x89\xb5 \xe1\x88\x9b\xe1\x89\x86\xe1\x8b\xa8\xe1\x89\xb5'
+,b'Available Stock for Packing Items',b'\xe1\x88\x9b\xe1\x88\xb8\xe1\x8c\x8d \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8c\x88\xe1\x8a\x9d\xe1\x88\x9d \xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\xb2\xe1\x8b\xae\xe1\x8a\x95'
+b'DocType: Item Variant',b'Item Variant',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x89\xb0\xe1\x88\x88\xe1\x8b\x8b\xe1\x8c\xad'
+,b'Work Order Stock Report',b'\xe1\x8b\xa8\xe1\x88\xa5\xe1\x88\xab \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x8a\xad\xe1\x88\x9d\xe1\x89\xbd\xe1\x89\xb5 \xe1\x88\xaa\xe1\x8d\x96\xe1\x88\xad\xe1\x89\xb5'
+b'DocType: Assessment Result Tool',b'Assessment Result Tool',b'\xe1\x8c\x8d\xe1\x88\x9d\xe1\x8c\x88\xe1\x88\x9b \xe1\x8b\x8d\xe1\x8c\xa4\xe1\x89\xb5 \xe1\x88\x98\xe1\x88\xa3\xe1\x88\xaa\xe1\x8b\xab'
+b'apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24',b'As Supervisor',b'\xe1\x89\xb0\xe1\x89\x86\xe1\x8c\xa3\xe1\x8c\xa3\xe1\x88\xaa'
+b'DocType: BOM Scrap Item',b'BOM Scrap Item',b'BOM \xe1\x89\x81\xe1\x88\xab\xe1\x8c\xad \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +895',b'Submitted orders can not be deleted',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\xa8\xe1\x8a\xa8\xe1\x89\xa1\xe1\x89\xb5 \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9e\xe1\x89\xbd \xe1\x88\x8a\xe1\x88\xb0\xe1\x88\xa8\xe1\x8b\x9d \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +114',"b""Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'""","b'\xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x9e \xe1\x8b\xb4\xe1\x89\xa2\xe1\x89\xb5 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x89\x80\xe1\x88\xaa \xe1\x88\x92\xe1\x88\xb3\xe1\x89\xa5, \xe1\x8a\xa0\xe1\x8a\x95\xe1\x89\xb0 &#39;\xe1\x88\x9d\xe1\x8a\x95\xe1\x8c\xad&#39; \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0 &#39;\xe1\x88\x9a\xe1\x8b\x9b\xe1\x8a\x93\xe1\x8b\x8a \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa5\xe1\x88\x85&#39; \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb2\xe1\x8b\xab\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x81 \xe1\x8b\xab\xe1\x88\x8d\xe1\x89\xb0\xe1\x8d\x88\xe1\x89\x80\xe1\x8b\xb0\xe1\x88\x8b\xe1\x89\xb8\xe1\x8b\x8d \xe1\x8a\x90\xe1\x8b\x8d'"
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118',b'Quality Management',b'\xe1\x8b\xa8\xe1\x8c\xa5\xe1\x88\xab\xe1\x89\xb5 \xe1\x88\xa5\xe1\x88\xab \xe1\x8a\xa0\xe1\x88\x98\xe1\x88\xab\xe1\x88\xad'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +41',b'Item {0} has been disabled',b'{0} \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x89\xb0\xe1\x88\xb0\xe1\x8a\x93\xe1\x8a\xad\xe1\x88\x8f\xe1\x88\x8d'
+b'DocType: Project',b'Total Billable Amount (via Timesheets)',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 (\xe1\x89\xa0\xe1\x8b\xb3\xe1\x89\xa0\xe1\x8c\xa3 \xe1\x88\x89\xe1\x88\x86\xe1\x89\xbd \xe1\x89\xa0\xe1\x8a\xa9\xe1\x88\x8d)'
+b'DocType: Agriculture Task',b'Previous Business Day',b'\xe1\x89\x80\xe1\x8b\xb3\xe1\x88\x9a \xe1\x8b\xa8\xe1\x88\xb5\xe1\x88\xab \xe1\x89\x80\xe1\x8a\x95'
+b'DocType: Employee Loan',b'Repay Fixed Amount per Period',b'\xe1\x8a\xad\xe1\x8d\x8d\xe1\x88\x88 \xe1\x8c\x8a\xe1\x8b\x9c \xe1\x89\xa0\xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x89\x8b\xe1\x88\x9a \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x89\xa5\xe1\x8b\xb5\xe1\x88\xab\xe1\x89\xb5\xe1\x8a\x95'
+b'DocType: Employee',b'Health Insurance No',b'\xe1\x8b\xa8\xe1\x8c\xa4\xe1\x8a\x93 \xe1\x8a\xa2\xe1\x8a\x95\xe1\x88\xb9\xe1\x88\xab\xe1\x8a\x95\xe1\x88\xb5 \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad'
+b'apps/erpnext/erpnext/buying/utils.py +47',b'Please enter quantity for Item {0}',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x88\x88 \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5 \xe1\x8b\xab\xe1\x88\xb5\xe1\x8c\x88\xe1\x89\xa1 {0}'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215',b'Credit Note Amt',b'\xe1\x8b\xa8\xe1\x89\xa5\xe1\x8b\xb5\xe1\x88\xad \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb3\xe1\x8b\x88\xe1\x88\xbb Amt'
+b'DocType: Employee External Work History',b'Employee External Work History',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x89\x80\xe1\x8c\xa3\xe1\x88\xaa \xe1\x8b\x8d\xe1\x8c\xab\xe1\x8b\x8a \xe1\x8b\xa8\xe1\x88\xb5\xe1\x88\xab \xe1\x89\xb3\xe1\x88\xaa\xe1\x8a\xad'
+b'DocType: Opening Invoice Creation Tool',b'Purchase',b'\xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa2'
+b'apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37',b'Balance Qty',b'\xe1\x88\x92\xe1\x88\xb3\xe1\x89\xa5 \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5'
+b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20',b'Goals cannot be empty',b'\xe1\x8c\x8d\xe1\x89\xa6\xe1\x89\xbd \xe1\x89\xa3\xe1\x8b\xb6 \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +15',b'Enrolling students',b'\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa\xe1\x8b\x8e\xe1\x89\xbd\xe1\x8a\x95 \xe1\x88\x98\xe1\x88\x98\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa5'
+b'DocType: Item Group',b'Parent Item Group',b'\xe1\x8b\xa8\xe1\x8b\x88\xe1\x88\x8b\xe1\x8c\x85 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95'
+b'DocType: Appointment Type',b'Appointment Type',b'\xe1\x8b\xa8\xe1\x89\x80\xe1\x8c\xa0\xe1\x88\xae \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5'
+b'apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21',b'{0} for {1}',b'{0} \xe1\x88\x88 {1}'
+b'DocType: Healthcare Settings',b'Valid number of days',b'\xe1\x89\xb5\xe1\x8a\xad\xe1\x8a\xad\xe1\x88\x88\xe1\x8a\x9b\xe1\x8b\x8e\xe1\x89\xb9 \xe1\x89\x80\xe1\x8a\x93\xe1\x89\xb5'
+b'apps/erpnext/erpnext/setup/doctype/company/company.js +39',b'Cost Centers',b'\xe1\x8b\xa8\xe1\x8b\x88\xe1\x8c\xad \xe1\x88\x9b\xe1\x8b\x95\xe1\x8a\xa8\xe1\x88\x8b\xe1\x89\xb5'
+b'DocType: Land Unit',b'Linked Plant Analysis',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\x88\xe1\x8a\x93\xe1\x8a\x98 \xe1\x8b\xa8\xe1\x8a\xa0\xe1\x89\xb5\xe1\x8a\xad\xe1\x88\x8d\xe1\x89\xb5 \xe1\x89\xb5\xe1\x8a\x95\xe1\x89\xb3\xe1\x8a\x94'
+b'DocType: Purchase Receipt',"b""Rate at which supplier's currency is converted to company's base currency""",b'\xe1\x8b\xad\xe1\x88\x85\xe1\x88\x9d \xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2 \xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac \xe1\x88\x8b\xe1\x8b\xad \xe1\x89\xb0\xe1\x88\x98\xe1\x8a\x95 \xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x88\x98\xe1\x88\xb0\xe1\x88\xa8\xe1\x89\xb3\xe1\x8b\x8a \xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac \xe1\x89\xa0\xe1\x88\x98\xe1\x88\x88\xe1\x8b\x88\xe1\x8c\xa5 \xe1\x88\x8b\xe1\x8b\xad \xe1\x8a\x90\xe1\x8b\x8d'
+b'apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36',b'Row #{0}: Timings conflicts with row {1}',b'\xe1\x8b\xa8\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d # {0}: \xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d \xe1\x8c\x8b\xe1\x88\xad \xe1\x8c\x8a\xe1\x8b\x9c\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8c\x8d\xe1\x8c\xad\xe1\x89\xb6\xe1\x89\xbd {1}'
+b'DocType: Purchase Invoice Item',b'Allow Zero Valuation Rate',b'\xe1\x8b\x9c\xe1\x88\xae \xe1\x8a\xa8\xe1\x8c\x8d\xe1\x88\x9d\xe1\x89\xb1 \xe1\x89\xb0\xe1\x88\x98\xe1\x8a\x95 \xe1\x8d\x8d\xe1\x89\x80\xe1\x8b\xb5'
+b'DocType: Training Event Employee',b'Invited',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\x8b\xe1\x89\xa0\xe1\x8b\x99'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178',b'Multiple active Salary Structures found for employee {0} for the given dates',b'\xe1\x88\x88\xe1\x89\xb0\xe1\x88\xb0\xe1\x8c\xa0\xe1\x8b\x8d \xe1\x89\x80\xe1\x8a\x93\xe1\x89\xb5 \xe1\x88\xa0\xe1\x88\xab\xe1\x89\xb0\xe1\x8a\x9b {0} \xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xb0\xe1\x8c\x88\xe1\x8a\x98\xe1\x88\x9d \xe1\x89\xa0\xe1\x88\xad\xe1\x8a\xab\xe1\x89\xb3 \xe1\x8c\x88\xe1\x89\xa3\xe1\x88\xaa \xe1\x8b\xb0\xe1\x88\x98\xe1\x8b\x88\xe1\x8b\x9d \xe1\x88\x98\xe1\x8b\x8b\xe1\x89\x85\xe1\x88\xae\xe1\x89\xbd'
+b'apps/erpnext/erpnext/config/accounts.py +308',b'Setup Gateway accounts.',b'\xe1\x8a\xa0\xe1\x8b\x8b\xe1\x89\x85\xe1\x88\xad \xe1\x8c\x8c\xe1\x89\xb5\xe1\x8b\x8c\xe1\x8b\xad \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd.'
+b'DocType: Employee',b'Employment Type',b'\xe1\x8b\xa8\xe1\x89\x85\xe1\x8c\xa5\xe1\x88\xad \xe1\x8b\x93\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42',b'Fixed Assets',b'\xe1\x89\x8b\xe1\x88\x9a \xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xa8\xe1\x89\xb5'
+b'DocType: Payment Entry',b'Set Exchange Gain / Loss',b'\xe1\x8b\xa8 Exchange \xe1\x89\x85\xe1\x88\xb0\xe1\x88\x9d \xe1\x8a\xa0\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x85 / \xe1\x88\x9b\xe1\x8c\xa3\xe1\x89\xb5'
+,b'GST Purchase Register',b'GST \xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x8b\xad\xe1\x88\x98\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa1'
+,b'Cash Flow',b'\xe1\x8b\xa8\xe1\x8c\x88\xe1\x8a\x95\xe1\x8b\x98\xe1\x89\xa5 \xe1\x8d\x8d\xe1\x88\xb0\xe1\x89\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25',b'Combined invoice portion must equal 100%',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x8b\x8b\xe1\x88\x83\xe1\x8b\xb0 \xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x88\x98\xe1\x8c\xa0\xe1\x8b\xa8\xe1\x89\x82\xe1\x8b\xab \xe1\x8a\xad\xe1\x8d\x8d\xe1\x88\x8d 100%'
+b'DocType: Item Group',b'Default Expense Account',b'\xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x8b\xa8\xe1\x8b\x88\xe1\x8c\xaa \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab'
+b'DocType: GST Account',b'CGST Account',b'\xe1\x8b\xa8 CGST \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab'
+b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53',b'Student Email ID',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa \xe1\x8b\xa8\xe1\x8a\xa2\xe1\x88\x9c\xe1\x8b\xad\xe1\x88\x8d \xe1\x88\x98\xe1\x89\xb3\xe1\x8b\x88\xe1\x89\x82\xe1\x8b\xab'
+b'DocType: Employee',b'Notice (days)',b'\xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb3\xe1\x8b\x88\xe1\x89\x82\xe1\x8b\xab (\xe1\x89\x80\xe1\x8a\x93\xe1\x89\xb5)'
+b'DocType: Tax Rule',b'Sales Tax Template',b'\xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad \xe1\x8a\xa0\xe1\x89\xa5\xe1\x8a\x90\xe1\x89\xb5'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2510',b'Select items to save the invoice',b'\xe1\x8b\x88\xe1\x8b\xb0 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8b\xa8\xe1\x89\x82\xe1\x8b\xab \xe1\x88\x88\xe1\x88\x9b\xe1\x88\xb5\xe1\x89\x80\xe1\x88\x98\xe1\x8c\xa5 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd\xe1\x8a\x95 \xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa5'
+b'DocType: Employee',b'Encashment Date',b'Encashment \xe1\x89\x80\xe1\x8a\x95'
+b'DocType: Training Event',b'Internet',b'\xe1\x89\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x88\x98\xe1\x88\xa8\xe1\x89\xa5'
+b'DocType: Special Test Template',b'Special Test Template',b'\xe1\x88\x8d\xe1\x8b\xa9 \xe1\x8b\xa8\xe1\x8d\x8d\xe1\x89\xb0\xe1\x88\xbb \xe1\x8a\xa0\xe1\x89\xa5\xe1\x8a\x90\xe1\x89\xb5'
+b'DocType: Account',b'Stock Adjustment',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\xb2\xe1\x8b\xae\xe1\x8a\x95 \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb0\xe1\x8a\xab\xe1\x8a\xa8\xe1\x8b\xab'
+b'apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34',b'Default Activity Cost exists for Activity Type - {0}',b'\xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x8a\xa5\xe1\x8a\x95\xe1\x89\x85\xe1\x88\xb5\xe1\x89\x83\xe1\x88\xb4 \xe1\x8b\x88\xe1\x8c\xaa \xe1\x8b\xa8\xe1\x8a\xa5\xe1\x8a\x95\xe1\x89\x85\xe1\x88\xb5\xe1\x89\x83\xe1\x88\xb4 \xe1\x8b\x93\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x88\x88\xe1\x88\x9d - {0}'
+b'DocType: Work Order',b'Planned Operating Cost',b'\xe1\x8b\xa8\xe1\x89\xb3\xe1\x89\x80\xe1\x8b\xb0 \xe1\x88\xb5\xe1\x88\xad\xe1\x8b\x93\xe1\x89\xb0 \xe1\x8b\x88\xe1\x8c\xaa'
+b'DocType: Academic Term',b'Term Start Date',b'\xe1\x8b\xa8\xe1\x88\x9a\xe1\x88\x88\xe1\x8b\x8d \xe1\x89\x83\xe1\x88\x8d \xe1\x88\x98\xe1\x8c\x80\xe1\x88\x98\xe1\x88\xaa\xe1\x8b\xab \xe1\x89\x80\xe1\x8a\x95'
+b'apps/erpnext/erpnext/config/accounts.py +471',b'List of all share transactions',b'\xe1\x8b\xa8\xe1\x88\x81\xe1\x88\x89\xe1\x88\x9d \xe1\x8b\xa8\xe1\x8c\x88\xe1\x89\xa0\xe1\x8b\xab \xe1\x8c\x8d\xe1\x89\xa5\xe1\x8b\xad\xe1\x89\xb6\xe1\x89\xbd \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad'
+b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18',b'Opp Count',b'Opp \xe1\x89\x86\xe1\x8c\xa0\xe1\x88\xab'
+b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244',b'Please find attached {0} #{1}',b'\xe1\x88\x88\xe1\x88\x9b\xe1\x8c\x8d\xe1\x8a\x98\xe1\x89\xb5 \xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e \xe1\x8a\xa0\xe1\x89\xa3\xe1\x88\xaa {0} # {1}'
+b'apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52',b'Average Rate',b'\xe1\x8a\xa0\xe1\x88\x9b\xe1\x8a\xab\xe1\x8a\x9d \xe1\x8b\xb0\xe1\x88\xa8\xe1\x8c\x83'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +728',b'Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x89\xa0\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x88\xa0\xe1\x8a\x95\xe1\x8c\xa0\xe1\x88\xa8\xe1\x8b\xa5 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8a\xa8\xe1\x89\xb5\xe1\x88\x8d\xe1\x89\x85 / \xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x8b\xb5\xe1\x88\x9d\xe1\x88\xad \xe1\x8c\x8b\xe1\x88\xad \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5'
+b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34',b'Bank Statement balance as per General Ledger',b'\xe1\x8a\xa0\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x88\x92\xe1\x88\xb3\xe1\x89\xa5 \xe1\x88\x98\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa5 \xe1\x88\x98\xe1\x88\xa0\xe1\x88\xa8\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x89\xa3\xe1\x8a\x95\xe1\x8a\xad \xe1\x88\x98\xe1\x8c\x8d\xe1\x88\x88\xe1\x8c\xab \xe1\x89\x80\xe1\x88\xaa'
+b'DocType: Job Applicant',b'Applicant Name',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x88\x98\xe1\x88\x8d\xe1\x8a\xab\xe1\x89\xbd \xe1\x88\xb5\xe1\x88\x9d'
+b'DocType: Authorization Rule',b'Customer / Item Name',b'\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b / \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x88\xb5\xe1\x88\x9d'
+b'DocType: Buying Settings',"b'If enabled, last purchase details of items will not be fetched from previous purchase order or purchase receipt'","b'\xe1\x8a\xa8\xe1\x8a\x90\xe1\x89\x83, \xe1\x8b\xa8\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8b\xa8\xe1\x88\x98\xe1\x8c\xa8\xe1\x88\xa8\xe1\x88\xbb\xe1\x8b\x8d \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xae\xe1\x89\xbd \xe1\x8a\xa8\xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x9e\xe1\x8b\x8d \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa5 \xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x8a\xa0\xe1\x8b\xad\xe1\x88\x98\xe1\x8c\xa3\xe1\x8c\xa9\xe1\x88\x9d'"
+b'DocType: Product Bundle',"b'Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. \n\nThe package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".\n\nFor Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.\n\nNote: BOM = Bill of Materials'","b'\xe1\x88\x8c\xe1\x88\x8b ** \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8b\x88\xe1\x8b\xb0 ** \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd ** \xe1\x88\x98\xe1\x8a\xab\xe1\x8a\xa8\xe1\x88\x8d \xe1\x8b\xb5\xe1\x88\x9d\xe1\x88\xad \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95 **. ** \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8b\x88\xe1\x88\xb0\xe1\x8a\x90 ** \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd \xe1\x88\x9b\xe1\x8b\xab\xe1\x8b\xab\xe1\x8b\x9d\xe1\x8a\x95 \xe1\x8a\xa8\xe1\x88\x86\xe1\x8a\x90 \xe1\x8b\xad\xe1\x88\x85 \xe1\x8c\xa5\xe1\x89\x85\xe1\x88\x8d \xe1\x8b\x88\xe1\x8b\xb0 ** \xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x9a \xe1\x8a\x90\xe1\x8b\x8d \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8b\x88\xe1\x8b\xb0 \xe1\x8b\xa8\xe1\x89\xb3\xe1\x88\xb8\xe1\x8c\x89 ** \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd \xe1\x88\x98\xe1\x8a\xab\xe1\x8a\xa8\xe1\x88\x8d \xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\xb2\xe1\x8b\xae\xe1\x8a\x95 ** \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8c\x82 \xe1\x8b\xb5\xe1\x88\x9d\xe1\x88\xad ** \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8c\xa0\xe1\x89\xa5\xe1\x89\x80\xe1\x8a\x95. \xe1\x8d\x93\xe1\x8a\xac\xe1\x8c\x81 ** \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d ** \xe1\x8b\xad\xe1\x8a\x96\xe1\x88\xab\xe1\x89\xb8\xe1\x8b\x8b\xe1\x88\x8d &quot;\xe1\x8a\xa0\xe1\x8b\xad&quot; \xe1\x8a\xa5\xe1\x8a\x93 &quot;\xe1\x8a\xa0\xe1\x8b\x8e&quot; \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0 &quot;\xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8a\x90\xe1\x8b\x8d&quot; \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0 &quot;\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\xb2\xe1\x8b\xae\xe1\x8a\x95 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8a\x90\xe1\x8b\x8d&quot;. \xe1\x88\x88\xe1\x88\x9d\xe1\x88\xb3\xe1\x88\x8c \xe1\x8b\xab\xe1\x88\x85\xe1\x88\x8d: \xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b\xe1\x8b\x8d \xe1\x88\x81\xe1\x88\x88\xe1\x89\xb1\xe1\x88\x9d \xe1\x8b\xa8\xe1\x88\x9a\xe1\x8c\x88\xe1\x8b\x9b \xe1\x8a\xa8\xe1\x88\x86\xe1\x8a\x90 \xe1\x89\xa0\xe1\x89\xb0\xe1\x8a\x93\xe1\x8c\xa0\xe1\x88\x8d \xe1\x88\x8b\xe1\x8d\x95\xe1\x89\xb6\xe1\x8d\x96\xe1\x89\xbd \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x89\xa6\xe1\x88\xad\xe1\x88\xb3\xe1\x8b\x8e\xe1\x89\xbd \xe1\x89\xa0\xe1\x88\x98\xe1\x88\xb8\xe1\x8c\xa5 \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8a\xa8\xe1\x88\x86\xe1\x8a\x90 \xe1\x88\x88\xe1\x8b\xa8\xe1\x89\xb5 \xe1\x8b\xab\xe1\x88\x88 \xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8a\xa0\xe1\x88\x88\xe1\x8a\x95, \xe1\x8a\xa8\xe1\x8b\x9a\xe1\x8b\xab \xe1\x88\x8b\xe1\x8d\x95\xe1\x89\xb6\xe1\x8d\x95 + \xe1\x89\xa6\xe1\x88\xad\xe1\x88\xb3 \xe1\x8a\xa0\xe1\x8b\xb2\xe1\x88\xb5 \xe1\x88\x9d\xe1\x88\xad\xe1\x89\xb5 \xe1\x8c\xa5\xe1\x89\x85\xe1\x88\x8d \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8b\xad\xe1\x88\x86\xe1\x8a\x93\xe1\x88\x8d. \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb3\xe1\x8b\x88\xe1\x88\xbb: \xe1\x8b\x95\xe1\x89\x83\xe1\x8b\x8e\xe1\x89\xbd \xe1\x88\x98\xe1\x8a\xab\xe1\x8a\xa8\xe1\x88\x8d BOM = \xe1\x89\xa2\xe1\x88\x8d'"
+b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42',b'Serial No is mandatory for Item {0}',b'\xe1\x89\xb0\xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xb3\xe1\x8b\xad \xe1\x88\x9d\xe1\x8a\x95\xe1\x88\x9d \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8c\x8d\xe1\x8b\xb4\xe1\x89\xb3 \xe1\x8a\x90\xe1\x8b\x8d {0}'
+b'DocType: Item Variant Attribute',b'Attribute',b'\xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb3'
+b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43',b'Please specify from/to range',b'\xe1\x8a\xad\xe1\x88\x8d\xe1\x88\x8d \xe1\x8b\x88\xe1\x8b\xb0 / \xe1\x8a\xa8 \xe1\x8b\xad\xe1\x8c\x8d\xe1\x88\x88\xe1\x8c\xb9'
+b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +28',b'Opening {0} Invoice created',b'\xe1\x8a\xad\xe1\x8d\x8d\xe1\x89\xb5 {0} \xe1\x8b\xa8\xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x8a\xab\xe1\x88\xad\xe1\x8a\x92 \xe1\x89\xb0\xe1\x8d\x88\xe1\x8c\xa5\xe1\x88\xae\xe1\x8b\x8b\xe1\x88\x8d'
+b'DocType: Serial No',b'Under AMC',b'AMC \xe1\x89\xa0\xe1\x89\xb3\xe1\x89\xbd'
+b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55',b'Item valuation rate is recalculated considering landed cost voucher amount',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8c\x8d\xe1\x88\x9d\xe1\x89\xb1 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\xad\xe1\x8d\x8f\xe1\x88\x8d \xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8b\xab\xe1\x88\x8b\xe1\x89\xb8\xe1\x8b\x8d \xe1\x8b\xa8\xe1\x89\xab\xe1\x8b\x8d\xe1\x89\xb8\xe1\x88\xad \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x8a\xa8\xe1\x8c\x8d\xe1\x88\x9d\xe1\x89\xb5 recalculated \xe1\x8a\x90\xe1\x8b\x8d'
+b'apps/erpnext/erpnext/config/selling.py +153',b'Default settings for selling transactions.',b'\xe1\x8c\x8d\xe1\x89\xa5\xe1\x8b\xad\xe1\x89\xb6\xe1\x89\xbd \xe1\x88\x98\xe1\x88\xb8\xe1\x8c\xa5 \xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x89\x85\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xae\xe1\x89\xbd.'
+b'DocType: Guardian',b'Guardian Of ',b'\xe1\x8a\x90\xe1\x8b\x8d \xe1\x8a\xa0\xe1\x88\xb3\xe1\x8b\xb3\xe1\x8c\x8a'
+b'DocType: Grading Scale Interval',b'Threshold',b'\xe1\x88\x9d\xe1\x8b\xb5\xe1\x88\xab\xe1\x8a\xad'
+b'DocType: BOM Update Tool',b'Current BOM',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x88\x81\xe1\x8a\x91 BOM'
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +32',b'Balance (Dr - Cr)',b'\xe1\x89\x80\xe1\x88\xaa (\xe1\x8b\xb6\xe1\x8a\xad\xe1\x89\xb0\xe1\x88\xad - \xe1\x8a\xad\xe1\x88\xac)'
+b'apps/erpnext/erpnext/public/js/utils.js +55',b'Add Serial No',b'\xe1\x89\xb0\xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xb3\xe1\x8b\xad \xe1\x88\x9d\xe1\x8a\x95\xe1\x88\x9d \xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\x8d'
+b'DocType: Work Order Item',b'Available Qty at Source Warehouse',b'\xe1\x88\x9d\xe1\x8a\x95\xe1\x8c\xad \xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95 \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xad\xe1\x8c\x88\xe1\x8a\x9b\xe1\x88\x8d \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5'
+b'apps/erpnext/erpnext/config/support.py +22',b'Warranty',b'\xe1\x8b\x8b\xe1\x88\xb5'
+b'DocType: Purchase Invoice',b'Debit Note Issued',b'\xe1\x8b\xb4\xe1\x89\xb5 \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb3\xe1\x8b\x88\xe1\x88\xbb \xe1\x89\x80\xe1\x88\xad\xe1\x89\xa7\xe1\x88\x8d'
+b'DocType: Work Order',b'Warehouses',b'\xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x96\xe1\x89\xbd\xe1\x8a\x95'
+b'apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +18',b'{0} asset cannot be transferred',b'{0} \xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xa8\xe1\x89\xb5 \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb0\xe1\x88\x8b\xe1\x88\x88\xe1\x8d\x8d \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbb\xe1\x88\x8d\xe1\x88\x9d'
+b'DocType: Hotel Room Pricing',b'Hotel Room Pricing',b'\xe1\x8b\xa8\xe1\x88\x86\xe1\x89\xb4\xe1\x88\x8d \xe1\x8b\x8b\xe1\x8c\x8b \xe1\x88\x98\xe1\x8b\x88\xe1\x8c\xa3\xe1\x89\xb5'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +80',b'This Item is a Variant of {0} (Template).',b'\xe1\x8b\xad\xe1\x88\x85 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d {0} (\xe1\x8a\xa0\xe1\x89\xa5\xe1\x8a\x90\xe1\x89\xb5) \xe1\x8b\xa8\xe1\x88\x86\xe1\x8a\x90 \xe1\x89\xb0\xe1\x88\x88\xe1\x8b\x8b\xe1\x8c\xad \xe1\x8a\x90\xe1\x8b\x8d.'
+b'DocType: Workstation',b'per hour',b'\xe1\x89\xa0 \xe1\x88\xb0\xe1\x8b\x93\xe1\x89\xb5'
+b'apps/erpnext/erpnext/config/buying.py +7',b'Purchasing',b'\xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa5'
+b'DocType: Announcement',b'Announcement',b'\xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb3\xe1\x8b\x88\xe1\x89\x82\xe1\x8b\xab'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84',b'Customer LPO',b'\xe1\x8b\xa8\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b LPO'
+b'DocType: Education Settings',"b'For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.'","b'\xe1\x89\xa3\xe1\x89\xbd \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xa0\xe1\x88\xa8\xe1\x89\xb0 \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa\xe1\x8b\x8e\xe1\x89\xbd \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95 \xe1\x88\x88\xe1\x88\x9b\xe1\x8c\x8d\xe1\x8a\x98\xe1\x89\xb5, \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa\xe1\x8b\x8e\xe1\x89\xbd \xe1\x89\xa3\xe1\x89\xbd \xe1\x89\xa0 \xe1\x8d\x95\xe1\x88\xae\xe1\x8c\x8d\xe1\x88\xab\xe1\x88\x9d \xe1\x88\x9d\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa3 \xe1\x8a\xa8 \xe1\x8a\xa5\xe1\x8b\xab\xe1\x8a\x95\xe1\x8b\xb3\xe1\x8a\x95\xe1\x8b\xb1 \xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa \xe1\x88\x8a\xe1\x88\xa8\xe1\x8c\x8b\xe1\x8c\x88\xe1\x8c\xa5 \xe1\x8b\xad\xe1\x88\x86\xe1\x8a\x93\xe1\x88\x8d.'"
+b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50',b'Warehouse can not be deleted as stock ledger entry exists for this warehouse.',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\xb2\xe1\x8b\xae\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x88\x98\xe1\x89\x81\xe1\x8c\xa0\xe1\x88\xad \xe1\x8c\x8d\xe1\x89\xa4\xe1\x89\xb5 \xe1\x8b\xad\xe1\x88\x85\xe1\x8a\x95 \xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x88\x88\xe1\x88\x9d \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0 \xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95 \xe1\x88\x8a\xe1\x88\xb0\xe1\x88\xa8\xe1\x8b\x9d \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d.'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +25',b'Distribution',b'\xe1\x88\xb5\xe1\x88\xad\xe1\x8c\xad\xe1\x89\xb5'
+b'DocType: Expense Claim Advance',b'Expense Claim Advance',b'\xe1\x8b\xa8\xe1\x8b\x88\xe1\x8c\xaa \xe1\x88\x9b\xe1\x88\xb3\xe1\x88\xb0\xe1\x89\xa2\xe1\x8b\xab \xe1\x89\x85\xe1\x8b\xb0\xe1\x88\x9d \xe1\x89\xb0\xe1\x8a\xa8\xe1\x89\xb0\xe1\x88\x8d'
+b'DocType: Lab Test',b'Report Preference',b'\xe1\x88\x9d\xe1\x88\xad\xe1\x8c\xab \xe1\x88\xaa\xe1\x8d\x96\xe1\x88\xad\xe1\x89\xb5 \xe1\x8b\xab\xe1\x8b\xb5\xe1\x88\xad\xe1\x8c\x89'
+b'apps/erpnext/erpnext/config/non_profit.py +43',b'Volunteer information.',b'\xe1\x8b\xa8\xe1\x8d\x88\xe1\x89\x83\xe1\x8b\xb0\xe1\x8a\x9b \xe1\x88\x98\xe1\x88\xa8\xe1\x8c\x83.'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133',b'Project Manager',b'\xe1\x8d\x95\xe1\x88\xae\xe1\x8c\x80\xe1\x8a\xad\xe1\x89\xb5 \xe1\x88\xa5\xe1\x88\xab \xe1\x8a\xa0\xe1\x88\xb5\xe1\x8a\xaa\xe1\x8b\xab\xe1\x8c\x85'
+,b'Quoted Item Comparison',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\x80\xe1\x88\xb0 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8a\x95\xe1\x8c\xbd\xe1\x8c\xbd\xe1\x88\xad'
+b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34',b'Overlap in scoring between {0} and {1}',b'\xe1\x89\xa0 {0} \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x89\xa0 {1} \xe1\x88\x98\xe1\x8a\xab\xe1\x8a\xa8\xe1\x88\x8d \xe1\x89\xa0\xe1\x88\x9b\xe1\x89\x80\xe1\x8a\x93\xe1\x8c\x80\xe1\x89\xb5 \xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\xab\xe1\x88\xa8\xe1\x89\xa1'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114',b'Dispatch',b'\xe1\x8b\xa8\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9e\xe1\x89\xbd \xe1\x8a\xa0\xe1\x8c\x88\xe1\x88\x8d\xe1\x8c\x8d\xe1\x88\x8e\xe1\x89\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +74',b'Max discount allowed for item: {0} is {1}%',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8b\xa8\xe1\x88\x9a\xe1\x8d\x88\xe1\x89\x80\xe1\x8b\xb0\xe1\x8b\x8d \xe1\x8a\xa8\xe1\x8d\x8d\xe1\x89\xb0\xe1\x8a\x9b \xe1\x89\x85\xe1\x8a\x93\xe1\x88\xbd: {0} {1}% \xe1\x8a\x90\xe1\x8b\x8d'
+b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +176',b'Net Asset value as on',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\xa3\xe1\x88\xab \xe1\x8b\xa8\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xa8\xe1\x89\xb5 \xe1\x8a\xa5\xe1\x88\xb4\xe1\x89\xb5 \xe1\x88\x8b\xe1\x8b\xad'
+b'DocType: Crop',b'Produce',b'\xe1\x88\x9d\xe1\x88\xad\xe1\x89\xb5'
+b'DocType: Hotel Settings',b'Default Taxes and Charges',b'\xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8b\x8b\xe1\x8c\x8b\xe1\x8b\x8e\xe1\x89\xbd'
+b'DocType: Account',b'Receivable',b'\xe1\x8b\xa8\xe1\x88\x9a\xe1\x88\xb0\xe1\x89\xa0\xe1\x88\xb0\xe1\x89\xa5'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308',b'Row #{0}: Not allowed to change Supplier as Purchase Order already exists',b'\xe1\x8b\xa8\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d # {0}: \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x9e \xe1\x8a\xa0\xe1\x88\x88 \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0 \xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2\xe1\x8b\x8d \xe1\x88\x88\xe1\x88\x98\xe1\x88\x88\xe1\x8b\x88\xe1\x8c\xa5 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8d\x88\xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x9d'
+b'DocType: Accounts Settings',b'Role that is allowed to submit transactions that exceed credit limits set.',b'\xe1\x8a\xab\xe1\x88\x8d\xe1\x89\xb0\xe1\x8b\x8b\xe1\x89\x80\xe1\x88\xa8 \xe1\x8b\xa8\xe1\x89\xa5\xe1\x8b\xb5\xe1\x88\xad \xe1\x8c\x88\xe1\x8b\xb0\xe1\x89\xa5 \xe1\x88\x98\xe1\x89\xa5\xe1\x88\x88\xe1\x8c\xa5 \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x91\xe1\x8a\x95 \xe1\x8c\x8d\xe1\x89\xa5\xe1\x8b\xad\xe1\x89\xb6\xe1\x89\xbd\xe1\x8a\x95 \xe1\x88\x9b\xe1\x89\x85\xe1\x88\xa8\xe1\x89\xa5 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8d\x88\xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x9d \xe1\x8a\x90\xe1\x8b\x8d \xe1\x88\x9a\xe1\x8a\x93.'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +989',b'Select Items to Manufacture',b'\xe1\x88\x88\xe1\x88\x9b\xe1\x88\x9d\xe1\x88\xa8\xe1\x89\xb5 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1'
+b'DocType: Delivery Stop',b'Delivery Stop',b'\xe1\x8b\xa8\xe1\x88\x9b\xe1\x8b\xb5\xe1\x88\xa8\xe1\x88\xb5 \xe1\x88\x9b\xe1\x89\x86\xe1\x88\x9a\xe1\x8b\xab'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +963',"b'Master data syncing, it might take some time'","b'\xe1\x88\x98\xe1\x88\x9d\xe1\x88\x85\xe1\x88\xad \xe1\x8b\x8d\xe1\x88\x82\xe1\x89\xa5 \xe1\x88\x9b\xe1\x88\x98\xe1\x88\xb3\xe1\x88\xb0\xe1\x88\x8d, \xe1\x8b\xad\xe1\x88\x85 \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8b\x88\xe1\x88\xb0\xe1\x8a\x90 \xe1\x8c\x8a\xe1\x8b\x9c \xe1\x88\x8a\xe1\x8b\x88\xe1\x88\xb5\xe1\x8b\xb5 \xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8b\xe1\x88\x8d'"
+b'DocType: Item',b'Material Issue',b'\xe1\x89\x81\xe1\x88\xb3\xe1\x8b\x8a \xe1\x89\xbd\xe1\x8c\x8d\xe1\x88\xad'
+b'DocType: Employee Education',b'Qualification',b'\xe1\x8a\xa5\xe1\x8b\x89\xe1\x89\x80\xe1\x89\xb5'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +42',b'View Salary Slips',b'\xe1\x8b\xa8\xe1\x8b\xb0\xe1\x88\x98\xe1\x8b\x88\xe1\x8b\x9d \xe1\x8b\x88\xe1\x88\xa8\xe1\x89\x80\xe1\x89\xb6\xe1\x89\xbd\xe1\x8a\x95 \xe1\x8b\xad\xe1\x88\x98\xe1\x88\x8d\xe1\x8a\xa8\xe1\x89\xb1'
+b'DocType: Item Price',b'Item Price',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8b\x8b\xe1\x8c\x8b'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48',b'Soap & Detergent',b'\xe1\x88\xb3\xe1\x88\x99\xe1\x8a\x93 \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x88\xb3\xe1\x88\x99\xe1\x8a\x93'
+b'DocType: BOM',b'Show Items',b'\xe1\x8a\xa0\xe1\x88\xb3\xe1\x8b\xad \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd'
+b'apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30',b'From Time cannot be greater than To Time.',b'\xe1\x8a\xa8\xe1\x8c\x8a\xe1\x8b\x9c \xe1\x8b\x88\xe1\x8b\xb0 \xe1\x8c\x8a\xe1\x8b\x9c \xe1\x89\xa0\xe1\x88\x8b\xe1\x8b\xad \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d.'
+b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +92',b'Do you want to notify all the customers by email?',b'\xe1\x88\x81\xe1\x88\x89\xe1\x8a\x95\xe1\x88\x9d \xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9e\xe1\x89\xbd \xe1\x89\xa0\xe1\x8a\xa2\xe1\x88\x9c\xe1\x88\x8d \xe1\x88\x9b\xe1\x88\xb3\xe1\x8b\x88\xe1\x89\x85 \xe1\x8b\xad\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x8b\xe1\x88\x89?'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36',b'Motion Picture & Video',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x8a\x95\xe1\x89\x80\xe1\x88\xb3\xe1\x89\x83\xe1\x88\xbd \xe1\x88\x9d\xe1\x88\xb5\xe1\x88\x8d \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x89\xaa\xe1\x8b\xb2\xe1\x8b\xae'
+b'apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5',b'Ordered',b'\xe1\x8b\xa8\xe1\x8b\x95\xe1\x89\x83\xe1\x8b\x8d \xe1\x88\x98\xe1\x88\xa8\xe1\x8c\x83'
+b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51',b'Resume',b'\xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0 \xe1\x8c\x88\xe1\x8a\x93 \xe1\x88\x98\xe1\x8c\x80\xe1\x88\x98\xe1\x88\xad'
+b'DocType: Salary Detail',b'Component',b'\xe1\x8a\xad\xe1\x8d\x8d\xe1\x88\x8d'
+b'DocType: Assessment Criteria',b'Assessment Criteria Group',b'\xe1\x8b\xa8\xe1\x8c\x8d\xe1\x88\x9d\xe1\x8c\x88\xe1\x88\x9b \xe1\x88\x98\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\xad\xe1\x89\xb5 \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95'
+b'DocType: Healthcare Settings',b'Patient Name By',b'\xe1\x8b\xa8\xe1\x89\xb3\xe1\x8a\xab\xe1\x88\x9a \xe1\x88\xb5\xe1\x88\x9d \xe1\x89\xa0'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +72',b'Opening Accumulated Depreciation must be less than equal to {0}',b'\xe1\x8a\xad\xe1\x88\x9d\xe1\x89\xbd\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x8a\xa5\xe1\x88\xad\xe1\x8c\x85\xe1\x8a\x93 \xe1\x89\xa0\xe1\x88\x98\xe1\x8a\xad\xe1\x8d\x88\xe1\x89\xb5 \xe1\x8c\x8b\xe1\x88\xad \xe1\x8a\xa5\xe1\x8a\xa9\xe1\x88\x8d \xe1\x8b\xab\xe1\x8a\x90\xe1\x88\xb0 \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5 {0}'
+b'DocType: Warehouse',b'Warehouse Name',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95 \xe1\x88\xb5\xe1\x88\x9d'
+b'DocType: Naming Series',b'Select Transaction',b'\xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1 \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x89\xa5\xe1\x8b\xad\xe1\x89\xb5'
+b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30',b'Please enter Approving Role or Approving User',b'\xe1\x88\x9a\xe1\x8a\x93 \xe1\x89\xa0\xe1\x88\x9b\xe1\x8d\x85\xe1\x8b\xb0\xe1\x89\x85 \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x9a \xe1\x89\xa0\xe1\x88\x9b\xe1\x8d\x85\xe1\x8b\xb0\xe1\x89\x85 \xe1\x8b\xab\xe1\x88\xb5\xe1\x8c\x88\xe1\x89\xa1'
+b'DocType: Journal Entry',b'Write Off Entry',b'Entry \xe1\x8c\xa0\xe1\x8d\x8d\xe1\x89\xb7\xe1\x88\x8d \xe1\x8b\xad\xe1\x8c\xbb\xe1\x8d\x89'
+b'DocType: BOM',b'Rate Of Materials Based On',b'\xe1\x8b\xb0\xe1\x88\xa8\xe1\x8c\x83 \xe1\x8b\xad\xe1\x88\xb5\xe1\x8c\xa1 \xe1\x8a\xa5\xe1\x89\x83\xe1\x8b\x8e\xe1\x89\xbd \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xa8\xe1\x8a\xae\xe1\x8b\x98 \xe1\x88\x8b\xe1\x8b\xad'
+b'apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21',b'Support Analtyics',b'\xe1\x8b\xa8\xe1\x8b\xb5\xe1\x8c\x8b\xe1\x8d\x8d Analtyics'
+b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +102',b'Uncheck all',b'\xe1\x88\x81\xe1\x88\x89\xe1\x8a\x95\xe1\x88\x9d \xe1\x8a\xa0\xe1\x89\xb3\xe1\x88\x98\xe1\x88\x8d\xe1\x8a\xad\xe1\x89\xb5'
+b'DocType: POS Profile',b'Terms and Conditions',b'\xe1\x8a\xa0\xe1\x89\xb0\xe1\x8c\x88\xe1\x89\xa3\xe1\x89\xa0\xe1\x88\xa9\xe1\x8a\x93 \xe1\x88\x98\xe1\x88\x98\xe1\x88\xaa\xe1\x8b\xab\xe1\x8b\x8d'
+b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49',b'To Date should be within the Fiscal Year. Assuming To Date = {0}',b'\xe1\x89\x80\xe1\x8a\x95 \xe1\x8b\x88\xe1\x8b\xb0 \xe1\x8b\xa8\xe1\x89\xa0\xe1\x8c\x80\xe1\x89\xb5 \xe1\x8b\x93\xe1\x88\x98\xe1\x89\xb5 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5. = \xe1\x89\x80\xe1\x8a\x95 \xe1\x8b\x88\xe1\x8b\xb0 \xe1\x8a\xa8\xe1\x8b\x88\xe1\x88\xb0\xe1\x8b\xb5\xe1\x8a\x95 {0}'
+b'DocType: Employee',"b'Here you can maintain height, weight, allergies, medical concerns etc'","b'\xe1\x8a\xa5\xe1\x8b\x9a\xe1\x88\x85 \xe1\x8b\x88\xe1\x8b\x98\xe1\x89\xb0 \xe1\x89\x81\xe1\x88\x98\xe1\x89\xb5, \xe1\x8a\xad\xe1\x89\xa5\xe1\x8b\xb0\xe1\x89\xb5, \xe1\x8a\xa0\xe1\x88\x88\xe1\x88\xad\xe1\x8c\x82, \xe1\x8b\xa8\xe1\x88\x95\xe1\x8a\xad\xe1\x88\x9d\xe1\x8a\x93 \xe1\x8c\x89\xe1\x8b\xb3\xe1\x8b\xae\xe1\x89\xbd \xe1\x8c\xa0\xe1\x89\xa5\xe1\x89\x80\xe1\x8a\x95 \xe1\x88\x98\xe1\x8a\x96\xe1\x88\xad \xe1\x8a\xa5\xe1\x8a\x95\xe1\x89\xbd\xe1\x88\x8b\xe1\x88\x88\xe1\x8a\x95'"
+b'DocType: Leave Block List',b'Applies to Company',b'\xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x8b\xa8\xe1\x88\x9a\xe1\x88\x98\xe1\x88\x88\xe1\x8a\xa8\xe1\x89\xb0\xe1\x8b\x8d \xe1\x88\x88'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +231',b'Cannot cancel because submitted Stock Entry {0} exists',b'\xe1\x8c\x88\xe1\x89\xa5\xe1\x89\xb7\xe1\x88\x8d \xe1\x8b\xa8\xe1\x8a\xad\xe1\x88\x9d\xe1\x89\xbd\xe1\x89\xb5 Entry {0} \xe1\x88\x98\xe1\x8a\x96\xe1\x88\xa9\xe1\x8a\x95 \xe1\x88\x9d\xe1\x8a\xad\xe1\x8a\x95\xe1\x8b\xab\xe1\x89\xb1\xe1\x88\x9d \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\x80\xe1\x88\xa8\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbb\xe1\x88\x8d\xe1\x88\x9d'
+b'DocType: Employee Loan',b'Disbursement Date',b'\xe1\x8a\xa8\xe1\x89\xb0\xe1\x8b\x9b\xe1\x8b\x88\xe1\x88\xa9 \xe1\x89\x80\xe1\x8a\x95'
+b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +80',"b""'Recipients' not specified""",b'&#39;\xe1\x89\xb0\xe1\x89\x80\xe1\x89\xa3\xe1\x8b\xae\xe1\x89\xbd&#39; \xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xb0\xe1\x8c\x88\xe1\x88\x88\xe1\x8d\x80\xe1\x88\x9d'
+b'DocType: BOM Update Tool',b'Update latest price in all BOMs',b'\xe1\x89\xa0\xe1\x88\x81\xe1\x88\x89\xe1\x88\x9d \xe1\x8b\xa8 BOM \xe1\x8b\x8e\xe1\x89\xbd \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xa8\xe1\x89\x85\xe1\x88\xad\xe1\x89\xa5 \xe1\x8c\x8a\xe1\x8b\x9c\xe1\x8b\x8d\xe1\x8a\x95 \xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8b\xab\xe1\x8b\x98\xe1\x88\x9d\xe1\x8a\x91'
+b'apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23',b'Medical Record',b'\xe1\x8b\xa8\xe1\x88\x85\xe1\x8a\xad\xe1\x88\x9d\xe1\x8a\x93 \xe1\x88\x98\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa5'
+b'DocType: Vehicle',b'Vehicle',b'\xe1\x89\xb0\xe1\x88\xbd\xe1\x8a\xa8\xe1\x88\xad\xe1\x8a\xab\xe1\x88\xaa'
+b'DocType: Purchase Invoice',b'In Words',b'\xe1\x89\x83\xe1\x88\x8b\xe1\x89\xb5 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5'
+b'apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15',b'{0} must be submitted',b'{0} \xe1\x88\x98\xe1\x89\x85\xe1\x88\xa8\xe1\x89\xa5 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5'
+b'DocType: POS Profile',b'Item Groups',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x96\xe1\x89\xbd'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +221',"b""Today is {0}'s birthday!""",b'\xe1\x8b\x9b\xe1\x88\xac {0} \xc2\xbb\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x88\x8d\xe1\x8b\xb0\xe1\x89\xb5 \xe1\x89\x80\xe1\x8a\x95 \xe1\x8a\x90\xe1\x8b\x8d!'
+b'DocType: Sales Order Item',b'For Production',b'\xe1\x88\x88\xe1\x88\x9d\xe1\x88\xad\xe1\x89\xb5'
+b'DocType: Payment Request',b'payment_url',b'payment_url'
+b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186',b'Please add a Temporary Opening account in Chart of Accounts',b'\xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e \xe1\x89\xa0\xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd \xe1\x88\xb0\xe1\x8a\x95\xe1\x8c\xa0\xe1\x88\xa8\xe1\x8b\xa5 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8c\x8a\xe1\x8b\x9c\xe1\x8b\xab\xe1\x8b\x8a \xe1\x8b\xa8\xe1\x88\x98\xe1\x8a\xad\xe1\x8d\x88\xe1\x89\xbb \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x8b\xab\xe1\x8a\xad\xe1\x88\x89'
+b'DocType: Customer',b'Customer Primary Contact',b'\xe1\x8b\xa8\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b \xe1\x8b\x8b\xe1\x8a\x93 \xe1\x8b\xb0\xe1\x88\xa8\xe1\x8c\x83 \xe1\x8c\x8d\xe1\x8a\x95\xe1\x8a\x99\xe1\x8a\x90\xe1\x89\xb5'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +154',b'Period Closing Journal',b'\xe1\x8b\xa8\xe1\x8b\x98\xe1\x88\x98\xe1\x8a\x91\xe1\x8a\x95 \xe1\x8c\x8d\xe1\x8b\x9c \xe1\x8c\x86\xe1\x88\xad\xe1\x8a\x93\xe1\x88\x8d'
+b'DocType: Project Task',b'View Task',b'\xe1\x8b\xad\xe1\x88\x98\xe1\x88\x8d\xe1\x8a\xa8\xe1\x89\xb1 \xe1\x89\xb0\xe1\x8c\x8d\xe1\x89\xa3\xe1\x88\xad'
+b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22',b'Opp/Lead %',b'Opp / \xe1\x89\xa0\xe1\x8a\xa5\xe1\x88\xad\xe1\x88\xb3\xe1\x88\xb5%'
+b'DocType: Material Request',b'MREQ-',b'MREQ-'
+b'DocType: Payment Schedule',b'Invoice Portion',b'\xe1\x8b\xa8\xe1\x8c\x88\xe1\x8a\x95\xe1\x8b\x98\xe1\x89\xa5 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8b\xa8\xe1\x89\x82\xe1\x8b\xab \xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d'
+,b'Asset Depreciations and Balances',b'\xe1\x8b\xa8\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xa8\xe1\x89\xb5 Depreciations \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x88\x9a\xe1\x8b\x9b\xe1\x8a\x95'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370',b'Amount {0} {1} transferred from {2} to {3}',b'\xe1\x8b\xa8\xe1\x8c\x88\xe1\x8a\x95\xe1\x8b\x98\xe1\x89\xa5 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 {0} {1} \xe1\x8b\xad\xe1\x89\xb0\xe1\x88\x8b\xe1\x88\x88\xe1\x8d\x8b\xe1\x88\x8d {2} \xe1\x8b\x88\xe1\x8b\xb0 {3}'
+b'DocType: Sales Invoice',b'Get Advances Received',b'\xe1\x8a\xa5\xe1\x8b\xb5\xe1\x8c\x88\xe1\x89\xb5 \xe1\x89\xb0\xe1\x89\x80\xe1\x89\xa5\xe1\x88\x8f\xe1\x88\x8d \xe1\x8b\xab\xe1\x8c\x8d\xe1\x8a\x99'
+b'DocType: Email Digest',b'Add/Remove Recipients',b'\xe1\x89\xb0\xe1\x89\x80\xe1\x89\xa3\xe1\x8b\xae\xe1\x89\xbd \xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\x8d / \xe1\x8a\xa0\xe1\x88\xb5\xe1\x8b\x88\xe1\x8c\x8d\xe1\x8b\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19',"b""To set this Fiscal Year as Default, click on 'Set as Default'""","b', \xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x89\xa0\xe1\x8b\x9a\xe1\x88\x85 \xe1\x89\xa0\xe1\x8c\x80\xe1\x89\xb5 \xe1\x8b\x93\xe1\x88\x98\xe1\x89\xb5 \xe1\x88\x88\xe1\x88\x9b\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x80\xe1\x89\xb5 &#39;\xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x8a\xa0\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x85 \xc2\xbb\xe1\x88\x8b\xe1\x8b\xad \xe1\x8c\xa0\xe1\x89\x85 \xe1\x8b\xab\xe1\x8b\xb5\xe1\x88\xad\xe1\x8c\x89'"
+b'DocType: Production Plan',b'Include Subcontracted Items',b'\xe1\x8a\x95\xe1\x8b\x90\xe1\x88\xb5 \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\xa0\xe1\x88\xa9 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8a\xab\xe1\x89\xb5\xe1\x89\xb5'
+b'apps/erpnext/erpnext/projects/doctype/project/project.py +220',b'Join',b'\xe1\x89\xb0\xe1\x89\x80\xe1\x88\x8b\xe1\x89\x80\xe1\x88\x8d'
+b'apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21',b'Shortage Qty',b'\xe1\x8a\xa5\xe1\x8c\xa5\xe1\x88\xa8\xe1\x89\xb5 \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +672',b'Cannot change Variant properties after stock transction. You will have to make a new Item to do this.',b'\xe1\x8b\xa8\xe1\x8b\xb5\xe1\x89\xa5\xe1\x8b\xb0\xe1\x89\xa3 \xe1\x89\xb5\xe1\x88\xab\xe1\x8a\x95\xe1\x88\xb5\xe1\x8d\x96\xe1\x88\xad\xe1\x89\xb5 \xe1\x8a\xab\xe1\x88\x88 \xe1\x89\xa0\xe1\x8a\x8b\xe1\x88\x8b \xe1\x89\xb0\xe1\x88\x88\xe1\x8b\x8b\xe1\x8b\x8b\xe1\x8c\xad \xe1\x89\xa3\xe1\x88\x85\xe1\x88\xaa\xe1\x8b\xab\xe1\x89\xb5\xe1\x8a\x95 \xe1\x88\x98\xe1\x88\x88\xe1\x8b\x88\xe1\x8c\xa5 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbb\xe1\x88\x8d\xe1\x88\x9d. \xe1\x8b\xad\xe1\x88\x85\xe1\x8a\x95 \xe1\x88\x88\xe1\x88\x9b\xe1\x8b\xb5\xe1\x88\xa8\xe1\x8c\x8d \xe1\x8a\xa0\xe1\x8b\xb2\xe1\x88\xb5 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x88\x9b\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x80\xe1\x89\xb5 \xe1\x8b\xad\xe1\x8a\x96\xe1\x88\xad\xe1\x89\xa5\xe1\x8b\x8e\xe1\x89\xb3\xe1\x88\x8d.'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +714',b'Item variant {0} exists with same attributes',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x89\xb0\xe1\x88\x88\xe1\x8b\x8b\xe1\x8c\xad {0} \xe1\x89\xb0\xe1\x88\x98\xe1\x88\xb3\xe1\x88\xb3\xe1\x8b\xad \xe1\x89\xa3\xe1\x88\x95\xe1\x88\xad\xe1\x8b\xab\xe1\x89\xb5 \xe1\x8c\x8b\xe1\x88\xad \xe1\x8a\xa0\xe1\x88\x88'
+b'DocType: Employee Loan',b'Repay from Salary',b'\xe1\x8b\xb0\xe1\x88\x98\xe1\x8b\x88\xe1\x8b\x9d \xe1\x8a\xa8 \xe1\x88\x8d\xe1\x8a\xa8\xe1\x8d\x8d\xe1\x88\x88\xe1\x8b\x8d'
+b'DocType: Leave Application',b'LAP/',b'\xe1\x8c\xad\xe1\x8a\x95 /'
+b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360',b'Requesting payment against {0} {1} for amount {2}',b'\xe1\x88\x8b\xe1\x8b\xad \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x89\xa0\xe1\x88\x98\xe1\x8c\xa0\xe1\x8b\xa8\xe1\x89\x85 \xe1\x88\x8b\xe1\x8b\xad {0} {1} \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x88\x88 {2}'
+b'DocType: Salary Slip',b'Salary Slip',b'\xe1\x8b\xa8\xe1\x89\x80\xe1\x8c\xa3\xe1\x88\xaa'
+b'DocType: Lead',b'Lost Quotation',b'\xe1\x8b\xa8\xe1\x8c\xa0\xe1\x8d\x8b \xe1\x89\xb5\xe1\x8b\x95\xe1\x88\x9d\xe1\x88\xad\xe1\x89\xb0'
+b'apps/erpnext/erpnext/utilities/user_progress.py +221',b'Student Batches',b'\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa \xe1\x8b\xad\xe1\x8b\xb0\xe1\x89\xa3\xe1\x88\x88\xe1\x89\x83\xe1\x88\x8d'
+b'DocType: Pricing Rule',b'Margin Rate or Amount',b'\xe1\x88\x85\xe1\x8b\xb3\xe1\x8c\x8d Rate \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95'
+b'apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48',"b""'To Date' is required""",b'&#39;\xe1\x89\x80\xe1\x8a\x95 \xe1\x8b\x88\xe1\x8b\xb0 \xc2\xbb\xe1\x8b\xab\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x8b\xe1\x88\x8d'
+b'DocType: Packing Slip',"b'Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.'","b'\xe1\x8c\xa5\xe1\x89\x85\xe1\x88\x8e\xe1\x89\xbd \xe1\x8a\xa5\xe1\x88\xb5\xe1\x8a\xaa\xe1\x8b\xb0\xe1\x88\xad\xe1\x88\xb5 \xe1\x8b\xb5\xe1\x88\xa8\xe1\x88\xb5 \xe1\x88\x88 \xe1\x89\xa1\xe1\x89\x83\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8c\x93\xe1\x8b\x9f\xe1\x8a\x95 \xe1\x88\x9b\xe1\x88\x98\xe1\x8a\x95\xe1\x8c\xa8\xe1\x89\xb5. \xe1\x8c\xa5\xe1\x89\x85\xe1\x88\x8d \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad, \xe1\x8b\xa8\xe1\x8c\xa5\xe1\x89\x85\xe1\x88\x8d \xe1\x8b\xad\xe1\x8b\x98\xe1\x89\xb6\xe1\x89\xbd\xe1\x8a\x95 \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8a\xad\xe1\x89\xa5\xe1\x8b\xb0\xe1\x89\xb5 \xe1\x88\x9b\xe1\x88\xb3\xe1\x8b\x88\xe1\x89\x85 \xe1\x8a\x90\xe1\x89\xa0\xe1\x88\xad.'"
+b'DocType: Sales Invoice Item',b'Sales Order Item',b'\xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d'
+b'DocType: Salary Slip',b'Payment Days',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x89\x80\xe1\x8a\x96\xe1\x89\xbd'
+b'DocType: Stock Settings',b'Convert Item Description to Clean HTML',b'\xe1\x8b\xa8\xe1\x8a\xa4\xe1\x89\xbd \xe1\x89\xb2 \xe1\x8a\xa4\xe1\x88\x9d \xe1\x8a\xa4\xe1\x88\x8d \xe1\x8a\x95 \xe1\x8b\xa8\xe1\x8a\xa5\xe1\x88\xad\xe1\x88\xb3\xe1\x88\xb5 \xe1\x88\x98\xe1\x8c\x8d\xe1\x88\x88\xe1\x8c\xab \xe1\x89\x80\xe1\x8b\xad\xe1\x88\xad'
+b'DocType: Patient',b'Dormant',b'\xe1\x8b\x8b\xe1\x88\x8d\xe1\x8c\x8c'
+b'DocType: Salary Slip',b'Total Interest Amount',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x8b\xa8\xe1\x8b\x88\xe1\x88\x88\xe1\x8b\xb5 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95'
+b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124',b'Warehouses with child nodes cannot be converted to ledger',b'\xe1\x88\x8d\xe1\x8c\x85 \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0 \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8c\x93\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8c\x8b\xe1\x88\xad \xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x96\xe1\x89\xbd\xe1\x8a\x95 \xe1\x8b\xab\xe1\x88\xb0\xe1\x8a\x98\xe1\x8a\x95\xe1\x8a\x95 \xe1\x8b\x88\xe1\x8b\xb0 \xe1\x88\x8a\xe1\x89\x80\xe1\x8b\xa8\xe1\x88\xad \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'DocType: BOM',b'Manage cost of operations',b'\xe1\x88\xb5\xe1\x88\xab\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8b\x88\xe1\x8c\xaa \xe1\x8b\xab\xe1\x89\x80\xe1\x8a\x93\xe1\x89\xa5\xe1\x88\xa9'
+b'DocType: Accounts Settings',b'Stale Days',b'\xe1\x8b\xa8\xe1\x89\x86\xe1\x8b\xb3 \xe1\x89\x80\xe1\x8a\x93\xe1\x89\xb6\xe1\x89\xbd'
+b'DocType: Notification Control',"b'When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.'","b'\xe1\x89\xa0\xe1\x89\xb0\xe1\x8b\xb0\xe1\x88\xa8\xe1\x8c\x88\xe1\x89\xa3\xe1\x89\xb8\xe1\x8b\x8d \xe1\x8c\x8d\xe1\x89\xa5\xe1\x8b\xad\xe1\x89\xb6\xe1\x89\xbd \xe1\x88\x9b\xe1\x8a\x95\xe1\x8a\x9b\xe1\x8b\x8d\xe1\x88\x9d &quot;\xe1\x8c\x88\xe1\x89\xa5\xe1\x89\xb7\xe1\x88\x8d&quot; \xe1\x8c\x8a\xe1\x8b\x9c, \xe1\x8b\xa8\xe1\x8a\xa2\xe1\x88\x9c\xe1\x8b\xad\xe1\x88\x8d \xe1\x89\xa5\xe1\x89\x85-\xe1\x89\xa3\xe1\x8b\xad \xe1\x89\xa0\xe1\x88\xab\xe1\x88\xb5-\xe1\x88\xb0\xe1\x88\xad \xe1\x8a\xa0\xe1\x89\xa3\xe1\x88\xaa \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0 \xe1\x8c\x8d\xe1\x89\xa5\xe1\x8b\xad\xe1\x89\xb5 \xe1\x8c\x8b\xe1\x88\xad, \xe1\x89\xa0\xe1\x8c\x8d\xe1\x89\xa5\xe1\x8b\xad\xe1\x89\xb1 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x89\xb0\xe1\x8b\xab\xe1\x8b\xad\xe1\x8b\x9e &quot;\xe1\x8a\xa5\xe1\x8b\x8d\xe1\x89\x85\xe1\x8b\xab&quot; \xe1\x8a\xa2\xe1\x88\x9c\xe1\x8b\xad\xe1\x88\x8d \xe1\x88\x88\xe1\x88\x98\xe1\x88\x8b\xe1\x8a\xad \xe1\x8b\xad\xe1\x8a\xa8\xe1\x8d\x88\xe1\x89\xb3\xe1\x88\x8d. \xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x9a\xe1\x8b\x8d \xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8b\xe1\x88\x8d \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8a\xa2\xe1\x88\x9c\xe1\x8b\xad\xe1\x88\x8d \xe1\x88\x98\xe1\x88\x8b\xe1\x8a\xad \xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8b\xe1\x88\x8d.'"
+b'apps/erpnext/erpnext/config/setup.py +14',b'Global Settings',b'\xe1\x8b\x93\xe1\x88\x88\xe1\x88\x9d \xe1\x8a\xa0\xe1\x89\x80\xe1\x8d\x8d \xe1\x89\x85\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xae\xe1\x89\xbd'
+b'DocType: Crop',b'Row Spacing UOM',b'\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d \xe1\x8a\xad\xe1\x8d\x8d\xe1\x89\xb0\xe1\x89\xb5 UOM'
+b'DocType: Assessment Result Detail',b'Assessment Result Detail',b'\xe1\x8c\x8d\xe1\x88\x9d\xe1\x8c\x88\xe1\x88\x9b \xe1\x8b\x8d\xe1\x8c\xa4\xe1\x89\xb5 \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad'
+b'DocType: Employee Education',b'Employee Education',b'\xe1\x8b\xa8\xe1\x88\xb0\xe1\x88\xab\xe1\x89\xb0\xe1\x8a\x9b \xe1\x89\xb5\xe1\x88\x9d\xe1\x88\x85\xe1\x88\xad\xe1\x89\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53',b'Duplicate item group found in the item group table',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95 \xe1\x88\xa0\xe1\x8a\x95\xe1\x8c\xa0\xe1\x88\xa8\xe1\x8b\xa5 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xb0\xe1\x8c\x88\xe1\x8a\x98\xe1\x88\x9d \xe1\x8a\xa0\xe1\x89\xa3\xe1\x8b\x9b \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95'
+b'DocType: Land Unit',b'Parent Land Unit',b'\xe1\x8b\x88\xe1\x88\x8b\xe1\x8c\x85 \xe1\x88\x98\xe1\x88\xac\xe1\x89\xb5 \xe1\x88\x98\xe1\x88\x88\xe1\x8a\xaa\xe1\x8b\xab'
+b'apps/erpnext/erpnext/public/js/controllers/transaction.js +1113',b'It is needed to fetch Item Details.',b'\xe1\x8b\xad\xe1\x88\x85 \xe1\x8b\xa8\xe1\x8b\x95\xe1\x89\x83\xe1\x8b\x8d \xe1\x88\x98\xe1\x88\xa8\xe1\x8c\x83 \xe1\x88\x9b\xe1\x88\x9d\xe1\x8c\xa3\xe1\x89\xb5 \xe1\x8b\xab\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x8b\xe1\x88\x8d.'
+b'DocType: Fertilizer',b'Fertilizer Name',b'\xe1\x8b\xa8\xe1\x88\x9b\xe1\x8b\xb3\xe1\x89\xa0\xe1\x88\xaa\xe1\x8b\xab \xe1\x88\xb5\xe1\x88\x9d'
+b'DocType: Salary Slip',b'Net Pay',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\xa3\xe1\x88\xab \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab'
+b'DocType: Cash Flow Mapping Accounts',b'Account',b'\xe1\x88\x92\xe1\x88\xb3\xe1\x89\xa5'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217',b'Serial No {0} has already been received',b'\xe1\x89\xb0\xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xb3\xe1\x8b\xad \xe1\x8a\xa0\xe1\x8b\xad {0} \xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x9e \xe1\x8b\xb0\xe1\x88\xad\xe1\x88\xb7\xe1\x88\x8d'
+,b'Requested Items To Be Transferred',b'\xe1\x89\xb0\xe1\x8c\xa0\xe1\x8b\xad\xe1\x89\x8b\xe1\x88\x8d \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd \xe1\x88\x98\xe1\x8b\x88\xe1\x88\xb0\xe1\x8b\xb5'
+b'DocType: Expense Claim',b'Vehicle Log',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\xbd\xe1\x8a\xa8\xe1\x88\xad\xe1\x8a\xab\xe1\x88\xaa \xe1\x88\x9d\xe1\x8b\x9d\xe1\x8c\x8d\xe1\x89\xa5 \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb3\xe1\x8b\x88\xe1\x88\xbb'
+b'DocType: Vital Signs',b'Presence of a fever (temp &gt; 38.5 \xc2\xb0C/101.3 \xc2\xb0F or sustained temp &gt; 38 \xc2\xb0C/100.4 \xc2\xb0F)',b'\xe1\x89\xb5\xe1\x8a\xa9\xe1\x88\xb3\xe1\x89\xb5 (\xe1\x8b\xa8\xe1\x88\x99\xe1\x89\x80\xe1\x89\xb5&gt; 38.5 \xc2\xb0 \xe1\x88\xb4 / 101.3 \xc2\xb0 \xe1\x8d\x8b \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8b\x98\xe1\x88\x8b\xe1\x89\x82\xe1\x8a\x90\xe1\x89\xb5&gt; 38 \xc2\xb0 C / 100.4 \xc2\xb0 \xe1\x8d\x8b)'
+b'DocType: Customer',b'Sales Team Details',b'\xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95 \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xae\xe1\x89\xbd'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1352',b'Delete permanently?',b'\xe1\x8a\xa5\xe1\x88\xb5\xe1\x8a\xa8\xe1\x88\x98\xe1\x8c\xa8\xe1\x88\xa8\xe1\x88\xbb\xe1\x8b\x8d \xe1\x8b\xad\xe1\x88\xb0\xe1\x88\xa8\xe1\x8b\x9d?'
+b'DocType: Expense Claim',b'Total Claimed Amount',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x8b\xa8\xe1\x89\x80\xe1\x88\xa8\xe1\x89\xa0\xe1\x89\xa0\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x8c\x88\xe1\x8a\x95\xe1\x8b\x98\xe1\x89\xa5 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95'
+b'apps/erpnext/erpnext/config/crm.py +17',b'Potential opportunities for selling.',b'\xe1\x88\x98\xe1\x88\xb8\xe1\x8c\xa5 \xe1\x8b\xa8\xe1\x88\x9a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa5\xe1\x88\x9d\xe1\x89\x85 \xe1\x8b\x95\xe1\x8b\xb5\xe1\x88\x8d.'
+b'DocType: Shareholder',b'Folio no.',b'\xe1\x8d\x8e\xe1\x88\x8a\xe1\x8b\xae \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad.'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246',b'Invalid {0}',b'\xe1\x88\x8d\xe1\x8a\xad \xe1\x8b\xab\xe1\x88\x8d\xe1\x88\x86\xe1\x8a\x90 {0}'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90',b'Sick Leave',b'\xe1\x8b\xa8\xe1\x88\x85\xe1\x88\x98\xe1\x88\x9d \xe1\x8c\x8a\xe1\x8b\x9c \xe1\x8b\xa8\xe1\x88\xb5\xe1\x88\xab \xe1\x8b\x95\xe1\x88\xa8\xe1\x8d\x8d\xe1\x89\xb5 \xe1\x8d\x8d\xe1\x89\x83\xe1\x8b\xb5'
+b'DocType: Email Digest',b'Email Digest',b'\xe1\x8b\xa8\xe1\x8a\xa2\xe1\x88\x9c\xe1\x8b\xad\xe1\x88\x8d \xe1\x8c\xa5\xe1\x8a\x95\xe1\x89\x85\xe1\x88\xad'
+b'DocType: Delivery Note',b'Billing Address Name',b'\xe1\x8a\xa0\xe1\x8a\xa8\xe1\x8d\x8b\xe1\x8d\x88\xe1\x88\x8d \xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xab\xe1\x88\xbb \xe1\x88\xb5\xe1\x88\x9d'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22',b'Department Stores',b'\xe1\x88\x98\xe1\x88\x9d\xe1\x88\xaa\xe1\x8b\xab \xe1\x88\x98\xe1\x8b\xb0\xe1\x89\xa5\xe1\x88\xae\xe1\x89\xbd'
+,b'Item Delivery Date',b'\xe1\x8b\xa8\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x88\x9b\xe1\x89\x85\xe1\x88\xa8\xe1\x89\xa5 \xe1\x89\x80\xe1\x8a\x95'
+b'DocType: Production Plan',b'Material Requested',b'\xe1\x89\x81\xe1\x88\xb3\xe1\x8b\x8a \xe1\x8a\x90\xe1\x8c\x88\xe1\x88\xad \xe1\x89\xb0\xe1\x8c\xa0\xe1\x8b\xad\xe1\x89\x8b\xe1\x88\x8d'
+b'DocType: Warehouse',b'PIN',b'\xe1\x8d\x92\xe1\x8a\x95'
+b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +116',"b""Error '{0}' occured. Arguments {1}.""",b'\xe1\x88\xb5\xe1\x88\x85\xe1\x89\xb0\xe1\x89\xb5 \xc2\xab{0}\xc2\xbb \xe1\x89\xb0\xe1\x8a\xa8\xe1\x88\xb5\xe1\x89\xb7\xe1\x88\x8d. \xe1\x88\x99\xe1\x8c\x8d\xe1\x89\xb6\xe1\x89\xbd {1}.'
+b'DocType: Bin',b'Reserved Qty for sub contract',b'\xe1\x88\x88\xe1\x8a\x95\xe1\x8b\x91\xe1\x88\xb5 \xe1\x8a\xae\xe1\x8a\x95\xe1\x89\xb5\xe1\x88\xab\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8b\xab\xe1\x8b\x98 \xe1\x89\x81\xe1\x8c\xa0\xe1\x89\xa3'
+b'DocType: Patient Service Unit',b'Patinet Service Unit',b'\xe1\x8d\x93\xe1\x89\xb2\xe1\x8a\x94\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8c\x88\xe1\x88\x8d\xe1\x8c\x8d\xe1\x88\x8e\xe1\x89\xb5 \xe1\x88\x9d\xe1\x8b\xb5\xe1\x89\xa5'
+b'DocType: Sales Invoice',b'Base Change Amount (Company Currency)',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x88\xa0\xe1\x88\xa8\xe1\x89\xb5 \xe1\x88\x88\xe1\x8b\x8d\xe1\x8c\xa5 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 (\xe1\x8b\xa8\xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x8b\xa8\xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac)'
+b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304',b'No accounting entries for the following warehouses',b'\xe1\x8b\xa8\xe1\x88\x9a\xe1\x8a\xa8\xe1\x89\xb0\xe1\x88\x89\xe1\x89\xb5\xe1\x8a\x95 \xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x96\xe1\x89\xbd\xe1\x8a\x95 \xe1\x88\x9d\xe1\x8a\x95\xe1\x88\x9d \xe1\x8b\xa8\xe1\x88\x82\xe1\x88\xb3\xe1\x89\xa5 \xe1\x8c\x8d\xe1\x89\xa4\xe1\x89\xb6\xe1\x89\xbd'
+b'apps/erpnext/erpnext/projects/doctype/project/project.js +95',b'Save the document first.',b'\xe1\x89\xa0\xe1\x88\x98\xe1\x8c\x80\xe1\x88\x98\xe1\x88\xaa\xe1\x8b\xab \xe1\x88\xb0\xe1\x8a\x90\xe1\x8b\xb1\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\x80\xe1\x88\x9d\xe1\x8c\xa5.'
+b'apps/erpnext/erpnext/shopping_cart/cart.py +74',b'Only {0} in stock for item {1}',b'\xe1\x88\x88\xe1\x8a\xa5\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d {1} \xe1\x89\xa5\xe1\x89\xbb \xe1\x89\xa0\xe1\x8a\xad\xe1\x88\x9d\xe1\x89\xbd\xe1\x89\xb5 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x89\xa5\xe1\x89\xbb {0}'
+b'DocType: Account',b'Chargeable',b'\xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb3\xe1\x8a\x95\xe1\x8a\xa8\xe1\x89\xa5\xe1\x8b\xb5\xe1\x89\xa0\xe1\x89\xb5'
+b'DocType: Company',b'Change Abbreviation',b'\xe1\x88\x88\xe1\x8b\x8d\xe1\x8c\xa5 \xe1\x88\x9d\xe1\x88\x85\xe1\x8d\x83\xe1\x88\xa8 \xe1\x89\x83\xe1\x88\x8d'
+b'apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66',b'Pay {0} {1}',b'\xe1\x8b\xad\xe1\x8a\xad\xe1\x8d\x88\xe1\x88\x89 {0} {1}'
+b'DocType: Expense Claim Detail',b'Expense Date',b'\xe1\x8b\xa8\xe1\x8b\x88\xe1\x8c\xaa \xe1\x89\x80\xe1\x8a\x95'
+b'DocType: Item',b'Max Discount (%)',b'\xe1\x8a\xa8\xe1\x8d\x8d\xe1\x89\xb0\xe1\x8a\x9b \xe1\x89\x85\xe1\x8a\x93\xe1\x88\xbd (%)'
+b'apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30',b'Credit Days cannot be a negative number',b'\xe1\x8b\xa8\xe1\x89\xa5\xe1\x8b\xb5\xe1\x88\xad \xe1\x89\x80\xe1\x8a\x93\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x88\x89\xe1\x89\xb3\xe1\x8b\x8a \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70',b'Last Order Amount',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x8c\xa8\xe1\x88\xa8\xe1\x88\xbb \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95'
+b'DocType: Cash Flow Mapper',b'e.g Adjustments for:',b'\xe1\x88\x88\xe1\x88\x9d\xe1\x88\xb3\xe1\x88\x8c: \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb0\xe1\x8a\xab\xe1\x8a\xa8\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd \xe1\x88\x88:'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +275',"b' {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item'","b'{0} \xe1\x8a\x93\xe1\x88\x99\xe1\x8a\x93 \xe1\x8c\xa0\xe1\x89\xa5\xe1\x89\x85 \xe1\x89\xa0\xe1\x89\x85\xe1\x8b\xb0\xe1\x88\x9d \xe1\x89\xb0\xe1\x8a\xa8\xe1\x89\xb0\xe1\x88\x8d \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xa0\xe1\x88\xa8\xe1\x89\xb0 \xe1\x8a\x90\xe1\x8b\x8d, \xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8a\x93\xe1\x88\x99\xe1\x8a\x93 \xe1\x88\x88\xe1\x88\x98\xe1\x8b\xab\xe1\x8b\x9d \xe1\x8c\xa8\xe1\x88\xad\xe1\x89\x85 \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad \xe1\x8b\xad\xe1\x8d\x88\xe1\x89\xb5\xe1\x88\xb9'"
+b'DocType: Task',b'Is Milestone',b'\xe1\x8b\xab\xe1\x89\xa0\xe1\x88\xa8\xe1\x8a\xa8\xe1\x89\xb0 \xe1\x8a\x90\xe1\x8b\x8d'
+b'DocType: Delivery Stop',b'Email Sent To',b'\xe1\x8a\xa2\xe1\x88\x9c\xe1\x8b\xad\xe1\x88\x8d \xe1\x89\xb0\xe1\x88\x8d\xe1\x8a\xb3\xe1\x88\x8d'
+b'DocType: Budget',b'Warn',b'\xe1\x8a\xa0\xe1\x88\xb5\xe1\x8c\xa0\xe1\x8a\x95\xe1\x89\x85\xe1\x89\x85'
+b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81',b'Are you sure you want to unregister?',b'\xe1\x88\x88\xe1\x88\x98\xe1\x88\x98\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa5 \xe1\x8b\xad\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x8b\xe1\x88\x89?'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +797',b'All items have already been transferred for this Work Order.',b'\xe1\x88\x81\xe1\x88\x89\xe1\x88\x9d \xe1\x8a\x90\xe1\x8c\x88\xe1\x88\xae\xe1\x89\xbd \xe1\x88\x88\xe1\x8b\x9a\xe1\x88\x85 \xe1\x8b\xa8\xe1\x88\xa5\xe1\x88\xab \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x89\xb0\xe1\x88\x8b\xe1\x88\x8d\xe1\x8d\x88\xe1\x8b\x8b\xe1\x88\x8d.'
+b'DocType: Appraisal',"b'Any other remarks, noteworthy effort that should go in the records.'","b'\xe1\x88\x8c\xe1\x88\x8e\xe1\x89\xbd \xe1\x88\x9b\xe1\x8a\x95\xe1\x8a\x9b\xe1\x8b\x8d\xe1\x88\x9d \xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\xb0\xe1\x8b\xab\xe1\x8b\xa8\xe1\x89\xb5, \xe1\x88\x98\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa6\xe1\x89\xbd \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x88\x98\xe1\x88\x84\xe1\x8b\xb5 \xe1\x8b\x98\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x89\xb5\xe1\x8a\xa9\xe1\x88\xa8\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x88\x9a\xe1\x88\xb5\xe1\x89\xa5 \xe1\x8c\xa5\xe1\x88\xa8\xe1\x89\xb5.'"
+b'DocType: Asset Maintenance',b'Manufacturing User',b'\xe1\x88\x9b\xe1\x8a\x91\xe1\x8d\x8b\xe1\x8a\xad\xe1\x89\xb8\xe1\x88\xaa\xe1\x8a\x95\xe1\x8c\x8d \xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x9a'
+b'DocType: Purchase Invoice',b'Raw Materials Supplied',b'\xe1\x8c\xa5\xe1\x88\xac \xe1\x8a\xa5\xe1\x89\x83\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xad\xe1\x89\xa6\xe1\x89\xb5'
+b'DocType: C-Form',b'Series',b'\xe1\x89\xb0\xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xb3\xe1\x8b\xad'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282',b'Currency of the price list {0} must be {1} or {2}',b'\xe1\x8b\xa8\xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad {0} \xe1\x88\x8d\xe1\x8a\xac\xe1\x89\xb5 {1} \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d {2} \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5'
+b'DocType: Appraisal',b'Appraisal Template',b'\xe1\x8c\x8d\xe1\x88\x9d\xe1\x8c\x88\xe1\x88\x9b \xe1\x8a\xa0\xe1\x89\xa5\xe1\x8a\x90\xe1\x89\xb5'
+b'DocType: Soil Texture',b'Ternary Plot',b'Ternary Plot'
+b'DocType: Item Group',b'Item Classification',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x88\x9d\xe1\x8b\xb0\xe1\x89\xa3'
+b'DocType: Driver',b'License Number',b'\xe1\x8b\xa8\xe1\x8d\x8d\xe1\x89\x83\xe1\x8b\xb5 \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131',b'Business Development Manager',b'\xe1\x8b\xa8\xe1\x8a\x95\xe1\x8c\x8d\xe1\x8b\xb5 \xe1\x88\x8d\xe1\x88\x9b\xe1\x89\xb5 \xe1\x88\xa5\xe1\x88\xab \xe1\x8a\xa0\xe1\x88\xb5\xe1\x8a\xaa\xe1\x8b\xab\xe1\x8c\x85'
+b'DocType: Maintenance Visit Purpose',b'Maintenance Visit Purpose',b'\xe1\x8c\xa5\xe1\x8c\x88\xe1\x8a\x93 \xe1\x8b\xad\xe1\x8c\x8e\xe1\x89\xa5\xe1\x8a\x99 \xe1\x8b\x93\xe1\x88\x8b\xe1\x88\x9b'
+b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19',b'Invoice Patient Registration',b'\xe1\x8b\xa8\xe1\x88\x85\xe1\x88\x98\xe1\x88\x9d\xe1\x89\xb0\xe1\x8a\x9e\xe1\x89\xbd \xe1\x88\x9d\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa3 \xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d'
+b'DocType: Crop',b'Period',b'\xe1\x8b\x88\xe1\x89\x85\xe1\x89\xb5'
+b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27',b'General Ledger',b'\xe1\x8a\xa0\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x88\x92\xe1\x88\xb3\xe1\x89\xa5 \xe1\x88\x98\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa5'
+b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33',b'Employee {0} on Leave on {1}',b'\xe1\x88\x8b\xe1\x8b\xad \xe1\x8d\x88\xe1\x89\x83\xe1\x8b\xb5 \xe1\x88\x8b\xe1\x8b\xad \xe1\x88\xa0\xe1\x88\xab\xe1\x89\xb0\xe1\x8a\x9b {0} {1}'
+b'apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10',b'View Leads',b'\xe1\x8b\xad\xe1\x88\x98\xe1\x88\x8d\xe1\x8a\xa8\xe1\x89\xb1 \xe1\x8a\xa5\xe1\x88\xad\xe1\x88\xb3\xe1\x88\xb6\xe1\x89\xbd'
+b'DocType: Program Enrollment Tool',b'New Program',b'\xe1\x8a\xa0\xe1\x8b\xb2\xe1\x88\xb5 \xe1\x8d\x95\xe1\x88\xae\xe1\x8c\x8d\xe1\x88\xab\xe1\x88\x9d'
+b'DocType: Item Attribute Value',b'Attribute Value',b'\xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8b\xad\xe1\x88\xb5\xe1\x8c\xa1'
+,b'Itemwise Recommended Reorder Level',b'Itemwise \xe1\x8a\xa0\xe1\x88\xb5\xe1\x8b\xad\xe1\x8b\x9d \xe1\x8b\xb0\xe1\x88\xa8\xe1\x8c\x83 \xe1\x8b\xa8\xe1\x88\x9a\xe1\x88\x98\xe1\x8a\xa8\xe1\x88\xad'
+b'DocType: Salary Detail',b'Salary Detail',b'\xe1\x8b\xb0\xe1\x88\x98\xe1\x8b\x88\xe1\x8b\x9d \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1070',b'Please select {0} first',b'\xe1\x89\xa0\xe1\x88\x98\xe1\x8c\x80\xe1\x88\x98\xe1\x88\xaa\xe1\x8b\xab {0} \xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1'
+b'DocType: Appointment Type',b'Physician',b'\xe1\x88\x90\xe1\x8a\xaa\xe1\x88\x9d'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +872',b'Batch {0} of Item {1} has expired.',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x89\xa3\xe1\x89\xbd {0} {1} \xe1\x8c\x8a\xe1\x8b\x9c\xe1\x8b\x8d \xe1\x8a\xa0\xe1\x88\x8d\xe1\x8d\x8e\xe1\x89\xa0\xe1\x89\xb3\xe1\x88\x8d.'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11',b'Consultations',b'\xe1\x88\x9d\xe1\x8a\xad\xe1\x8a\xad\xe1\x88\xae\xe1\x89\xbd'
+b'DocType: Sales Invoice',b'Commission',b'\xe1\x8a\xae\xe1\x88\x9a\xe1\x88\xbd\xe1\x8a\x95'
+b'apps/erpnext/erpnext/config/manufacturing.py +27',b'Time Sheet for manufacturing.',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x88\x9d\xe1\x88\xab\xe1\x89\xbd \xe1\x88\xb0\xe1\x8b\x93\xe1\x89\xb5 \xe1\x88\x89\xe1\x88\x85.'
+b'apps/erpnext/erpnext/templates/pages/cart.html +37',b'Subtotal',b'\xe1\x8b\xb5\xe1\x88\x9d\xe1\x88\xad'
+b'apps/erpnext/erpnext/config/erpnext_integrations.py +18',b'GoCardless SEPA Mandate',b'\xe1\x8b\xa8 GoCardless SEPA \xe1\x8a\x83\xe1\x88\x8b\xe1\x8d\x8a'
+b'DocType: Physician',b'Charges',b'\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd'
+b'DocType: Production Plan',b'Get Items For Work Order',b'\xe1\x88\x88\xe1\x88\xb5\xe1\x88\xab \xe1\x89\xb5\xe1\x8a\xa5\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x8b\x95\xe1\x89\x83\xe1\x8b\x8e\xe1\x89\xbd\xe1\x8a\x95 \xe1\x8b\xab\xe1\x8c\x8d\xe1\x8a\x99'
+b'DocType: Salary Detail',b'Default Amount',b'\xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95'
+b'DocType: Lab Test Template',b'Descriptive',b'\xe1\x8c\x88\xe1\x88\x8b\xe1\x8c\xad'
+b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +95',b'Warehouse not found in the system',b'\xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95 \xe1\x88\xa5\xe1\x88\xad\xe1\x8b\x93\xe1\x89\xb5 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xb0\xe1\x8c\x88\xe1\x8a\x98\xe1\x88\x9d'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115',"b""This Month's Summary""",b'\xe1\x89\xa0\xe1\x8b\x9a\xe1\x88\x85 \xe1\x8b\x88\xe1\x88\xad \xe1\x8b\xa8\xe1\x88\xb0\xe1\x8c\xa0\xe1\x8b\x8d \xe1\x88\x9b\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x88\xe1\x8b\xab'
+b'DocType: Quality Inspection Reading',b'Quality Inspection Reading',b'\xe1\x8b\xa8\xe1\x8c\xa5\xe1\x88\xab\xe1\x89\xb5 \xe1\x88\x9d\xe1\x88\xad\xe1\x88\x98\xe1\x88\xab \xe1\x8a\x95\xe1\x89\xa3\xe1\x89\xa5'
+b'apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +25',b'`Freeze Stocks Older Than` should be smaller than %d days.',b'`\xe1\x8a\xa5\xe1\x88\xb0\xe1\x88\xad \xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\xb2\xe1\x8b\xae\xe1\x8a\x96\xe1\x89\xbd \xe1\x8b\xa8\xe1\x89\x86\xe1\x8b\xa8 Than`% d \xe1\x89\x80\xe1\x8a\x96\xe1\x89\xbd \xe1\x8b\xab\xe1\x8a\x90\xe1\x88\xb0 \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8b\xad\xe1\x8a\x96\xe1\x88\xad\xe1\x89\xa0\xe1\x89\xb3\xe1\x88\x8d.'
+b'DocType: Tax Rule',b'Purchase Tax Template',b'\xe1\x8b\xa8\xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad \xe1\x8a\xa0\xe1\x89\xa5\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8c\x8d\xe1\x8b\xa2'
+b'apps/erpnext/erpnext/utilities/user_progress.py +48',"b""Set a sales goal you'd like to achieve for your company.""",b'\xe1\x88\x88\xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab\xe1\x8b\x8e \xe1\x88\x8a\xe1\x8b\xab\xe1\x8c\x88\xe1\x8a\x99\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x88\x9a\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x89\xe1\x89\xb5\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x8c\x8d\xe1\x89\xa5 \xe1\x8b\xab\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x81.'
+,b'Project wise Stock Tracking',b'\xe1\x8d\x95\xe1\x88\xae\xe1\x8c\x80\xe1\x8a\xad\xe1\x89\xb5 \xe1\x8c\xa5\xe1\x89\xa0\xe1\x89\xa0\xe1\x8a\x9b \xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\xb2\xe1\x8b\xae\xe1\x8a\x95 \xe1\x8a\xad\xe1\x89\xb5\xe1\x89\xb5\xe1\x88\x8d'
+b'DocType: GST HSN Code',b'Regional',b'\xe1\x8a\xad\xe1\x88\x8d\xe1\x88\x8b\xe1\x8b\x8a'
+b'apps/erpnext/erpnext/config/healthcare.py +40',b'Laboratory',b'\xe1\x88\x8b\xe1\x89\xa6\xe1\x88\xab\xe1\x89\xb6\xe1\x88\xaa'
+b'DocType: Stock Entry Detail',b'Actual Qty (at source/target)',b'(\xe1\x88\x9d\xe1\x8a\x95\xe1\x8c\xad / \xe1\x8b\x92\xe1\x88\x8b\xe1\x88\x9b \xe1\x88\x8b\xe1\x8b\xad) \xe1\x89\xb5\xe1\x8a\xad\xe1\x8a\xad\xe1\x88\x88\xe1\x8a\x9b \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5'
+b'DocType: Item Customer Detail',b'Ref Code',b'\xe1\x88\x9b\xe1\x8c\xa3\xe1\x89\x80\xe1\x88\xbb \xe1\x8a\xae\xe1\x8b\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75',b'Customer Group is Required in POS Profile',b'\xe1\x8b\xa8\xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95 \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95 \xe1\x89\xa0 POS \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xab\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x8b\xe1\x88\x8d'
+b'apps/erpnext/erpnext/config/hr.py +12',b'Employee records.',b'\xe1\x8b\xa8\xe1\x88\xb0\xe1\x88\xab\xe1\x89\xb0\xe1\x8a\x9b \xe1\x88\x98\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa6\xe1\x89\xbd.'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +98',b'Please set Next Depreciation Date',b'\xe1\x89\x80\xe1\x8c\xa3\xe1\x8b\xad \xe1\x8b\xa8\xe1\x8a\xa5\xe1\x88\xad\xe1\x8c\x85\xe1\x8a\x93 \xe1\x89\x80\xe1\x8a\x95 \xe1\x88\x9b\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x80\xe1\x89\xb5 \xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e'
+b'DocType: HR Settings',b'Payroll Settings',b'\xe1\x8a\xa8\xe1\x8b\xb0\xe1\x88\x98\xe1\x8b\x88\xe1\x8b\x9d \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x89\x85\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xae\xe1\x89\xbd'
+b'apps/erpnext/erpnext/config/accounts.py +146',b'Match non-linked Invoices and Payments.',b'\xe1\x8b\xab\xe1\x88\x8d\xe1\x88\x86\xe1\x8a\x91 \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\x88\xe1\x8a\x93\xe1\x8a\x98 \xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9e\xe1\x89\xbd \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8a\xa0\xe1\x8b\x9b\xe1\x88\x9d\xe1\x8b\xb5.'
+b'DocType: POS Settings',b'POS Settings',b'\xe1\x8b\xa8 POS \xe1\x89\x85\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xae\xe1\x89\xbd'
+b'apps/erpnext/erpnext/templates/pages/cart.html +16',b'Place Order',b'\xe1\x89\xa6\xe1\x89\xb3 \xe1\x8a\xa0\xe1\x8b\xab\xe1\x8b\xab\xe1\x8b\x9d'
+b'DocType: Email Digest',b'New Purchase Orders',b'\xe1\x8a\xa0\xe1\x8b\xb2\xe1\x88\xb5 \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9e\xe1\x89\xbd'
+b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24',b'Root cannot have a parent cost center',b'\xe1\x88\xa5\xe1\x88\xad \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x8b\x88\xe1\x88\x8b\xe1\x8c\x85 \xe1\x8b\xa8\xe1\x8b\x88\xe1\x8c\xaa \xe1\x88\x9b\xe1\x8b\x95\xe1\x8a\xa8\xe1\x88\x8d \xe1\x88\x8a\xe1\x8a\x96\xe1\x88\xa8\xe1\x8b\x8d \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'apps/erpnext/erpnext/public/js/stock_analytics.js +54',b'Select Brand...',b'\xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1 \xe1\x8b\xa8\xe1\x88\x9d\xe1\x88\xad\xe1\x89\xb5 ...'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +32',b'Non Profit (beta)',b'\xe1\x89\xb5\xe1\x88\xad\xe1\x8d\x8b\xe1\x88\x9b \xe1\x8b\xab\xe1\x88\x8d\xe1\x88\x86\xe1\x8a\x90 (\xe1\x89\xa4\xe1\x89\xb3)'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18',b'Training Events/Results',b'\xe1\x8a\xad\xe1\x88\xb5\xe1\x89\xb0\xe1\x89\xb6\xe1\x89\xbd / \xe1\x8b\x8d\xe1\x8c\xa4\xe1\x89\xb6\xe1\x89\xbd \xe1\x88\x9b\xe1\x88\xa0\xe1\x88\x8d\xe1\x8c\xa0\xe1\x8a\x95'
+b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +152',b'Accumulated Depreciation as on',b'\xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0 \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x8a\xa5\xe1\x88\xad\xe1\x8c\x85\xe1\x8a\x93 \xe1\x88\xb2\xe1\x8c\xa0\xe1\x88\xab\xe1\x89\x80\xe1\x88\x99'
+b'DocType: Sales Invoice',b'C-Form Applicable',b'\xe1\x88\xb2-\xe1\x89\x85\xe1\x8c\xbd \xe1\x8b\xa8\xe1\x88\x9a\xe1\x88\x98\xe1\x88\x88\xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xb8\xe1\x8b\x8d'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +438',b'Operation Time must be greater than 0 for Operation {0}',b'\xe1\x8a\xa6\xe1\x8d\x95\xe1\x88\xac\xe1\x88\xbd\xe1\x8a\x95 \xe1\x8c\x8a\xe1\x8b\x9c \xe1\x8a\xad\xe1\x8b\x88\xe1\x8a\x93 \xe1\x88\x88 \xe1\x8a\xa8 0 \xe1\x89\xa0\xe1\x88\x8b\xe1\x8b\xad \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5 {0}'
+b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +107',b'Warehouse is mandatory',b'\xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xb4\xe1\x89\xb3 \xe1\x8a\x90\xe1\x8b\x8d'
+b'DocType: Shareholder',b'Address and Contacts',b'\xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xab\xe1\x88\xbb \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8a\xa5\xe1\x8b\x8d\xe1\x89\x82\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd'
+b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +67',b'Failed to create website',b'\xe1\x8b\xb5\xe1\x88\xad \xe1\x8c\xa3\xe1\x89\xa2\xe1\x8b\xab \xe1\x88\x98\xe1\x8d\x8d\xe1\x8c\xa0\xe1\x88\xad \xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xb0\xe1\x88\xb3\xe1\x8a\xab\xe1\x88\x9d'
+b'DocType: Soil Analysis',b'Mg/K',b'Mg / K'
+b'DocType: UOM Conversion Detail',b'UOM Conversion Detail',b'UOM \xe1\x88\x8d\xe1\x8b\x88\xe1\x8c\xa3 \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad'
+b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +924',b'Retention Stock Entry already created or Sample Quantity not provided',b'\xe1\x8b\xa8\xe1\x88\x9b\xe1\x89\x86\xe1\x8b\xa8\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x8b\x8d\xe1\x8c\xad \xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\xb2\xe1\x8b\xae\xe1\x8a\x95 \xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x9e\xe1\x8b\x8d\xe1\x8a\x91 \xe1\x89\xb0\xe1\x8d\x88\xe1\x8c\xa5\xe1\x88\xaf\xe1\x88\x8d \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8a\x93\xe1\x88\x99\xe1\x8a\x93 \xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\x80\xe1\x88\xa8\xe1\x89\xa0\xe1\x88\x9d'
+b'DocType: Program',b'Program Abbreviation',b'\xe1\x8d\x95\xe1\x88\xae\xe1\x8c\x8d\xe1\x88\xab\xe1\x88\x9d \xe1\x88\x9d\xe1\x88\x85\xe1\x8d\x83\xe1\x88\xa8 \xe1\x89\x83\xe1\x88\x8d'
+b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52',b'Charges are updated in Purchase Receipt against each item',b'\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8a\xa5\xe1\x8b\xab\xe1\x8a\x95\xe1\x8b\xb3\xe1\x8a\x95\xe1\x8b\xb1 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x88\x98\xe1\x8b\x98\xe1\x88\x98\xe1\x8a\x95 \xe1\x8a\x90\xe1\x8b\x8d'
+b'DocType: Warranty Claim',b'Resolved By',b'\xe1\x89\xa0 \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8d\x88\xe1\x89\xb3'
+b'DocType: Bank Guarantee',b'Start Date',b'\xe1\x89\x80\xe1\x8a\x95 \xe1\x8c\x80\xe1\x88\x9d\xe1\x88\xad'
+b'apps/erpnext/erpnext/config/hr.py +75',b'Allocate leaves for a period.',b'\xe1\x88\x88\xe1\x89\xb0\xe1\x8b\x88\xe1\x88\xb0\xe1\x8a\x90 \xe1\x8c\x8a\xe1\x8b\x9c \xe1\x89\x85\xe1\x8c\xa0\xe1\x88\x8d \xe1\x8b\xad\xe1\x88\x98\xe1\x8b\xb5\xe1\x89\xa3\xe1\x88\x89.'
+b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42',b'Cheques and Deposits incorrectly cleared',b'Cheques \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x89\xb0\xe1\x89\x80\xe1\x88\x9b\xe1\x8c\xad \xe1\x89\xb5\xe1\x8a\xad\xe1\x8a\xad\xe1\x88\x8d \xe1\x8c\xb8\xe1\x8b\xb5\xe1\x89\xb7\xe1\x88\x8d'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +46',b'Account {0}: You can not assign itself as parent account',b'\xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab {0}: \xe1\x8a\xa0\xe1\x8a\x95\xe1\x89\xb0 \xe1\x8b\x88\xe1\x88\x8b\xe1\x8c\x85 \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x88\xab\xe1\x88\xb1\xe1\x8a\x95 \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0 \xe1\x88\x98\xe1\x88\x98\xe1\x8b\xb0\xe1\x89\xa5 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x89\xe1\x88\x9d'
+b'DocType: Purchase Invoice Item',b'Price List Rate',b'\xe1\x8b\xa8\xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad \xe1\x89\xb0\xe1\x88\x98\xe1\x8a\x95'
+b'apps/erpnext/erpnext/utilities/activation.py +72',b'Create customer quotes',b'\xe1\x8b\xa8\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b \xe1\x8c\xa5\xe1\x89\x85\xe1\x88\xb6\xe1\x89\xbd\xe1\x8a\x95 \xe1\x8d\x8d\xe1\x8c\xa0\xe1\x88\xad'
+b'DocType: Item',"b'Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.'",b'&quot;\xe1\x8a\xad\xe1\x88\x9d\xe1\x89\xbd\xe1\x89\xb5 \xe1\x88\x8b\xe1\x8b\xad \xe1\x8a\xa0\xe1\x88\x88&quot; \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x89\xa0\xe1\x8b\x9a\xe1\x88\x85 \xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xad\xe1\x8c\x88\xe1\x8a\x9b\xe1\x88\x8d \xe1\x89\xa0\xe1\x8a\xad\xe1\x88\x9d\xe1\x89\xbd\xe1\x89\xb5 \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xa0\xe1\x88\xa8\xe1\x89\xb0 &quot;\xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x88\xe1\x88\x9d \xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\xb2\xe1\x8b\xae\xe1\x8a\x95 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5&quot; \xe1\x8a\xa0\xe1\x88\xb3\xe1\x8b\xad.'
+b'apps/erpnext/erpnext/config/manufacturing.py +38',b'Bill of Materials (BOM)',b'\xe1\x8b\x95\xe1\x89\x83\xe1\x8b\x8e\xe1\x89\xbd \xe1\x88\x98\xe1\x8a\xab\xe1\x8a\xa8\xe1\x88\x8d \xe1\x89\xa2\xe1\x88\x8d (BOM)'
+b'DocType: Item',b'Average time taken by the supplier to deliver',b'\xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2\xe1\x8b\x8d \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8b\x88\xe1\x88\xb0\xe1\x8b\xb0\xe1\x8b\x8d \xe1\x8a\xa0\xe1\x88\x9b\xe1\x8a\xab\xe1\x8b\xad \xe1\x8c\x8a\xe1\x8b\x9c \xe1\x88\x88\xe1\x88\x9b\xe1\x89\x85\xe1\x88\xa8\xe1\x89\xa5'
+b'DocType: Sample Collection',b'Collected By',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\xb0\xe1\x89\xa0\xe1\x88\xb0\xe1\x89\xa0 \xe1\x89\xa0'
+b'apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35',b'Assessment Result',b'\xe1\x8c\x8d\xe1\x88\x9d\xe1\x8c\x88\xe1\x88\x9b \xe1\x8b\x8d\xe1\x8c\xa4\xe1\x89\xb5'
+b'DocType: Hotel Room Package',b'Hotel Room Package',b'\xe1\x8b\xa8\xe1\x88\x86\xe1\x89\xb4\xe1\x88\x8d \xe1\x8a\xad\xe1\x8d\x8d\xe1\x89\xb5 \xe1\x8c\xa5\xe1\x89\x85\xe1\x88\x8d'
+b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13',b'Hours',b'\xe1\x88\xb0\xe1\x8b\x93\xe1\x89\xb6\xe1\x89\xbd'
+b'DocType: Project',b'Expected Start Date',b'\xe1\x8b\xa8\xe1\x88\x9a\xe1\x8c\xa0\xe1\x89\xa0\xe1\x89\x80\xe1\x8b\x8d \xe1\x88\x98\xe1\x8c\x80\xe1\x88\x98\xe1\x88\xaa\xe1\x8b\xab \xe1\x89\x80\xe1\x8a\x95'
+b'DocType: Purchase Invoice',b'04-Correction in Invoice',b'04-\xe1\x89\xa0\xe1\x89\x85\xe1\x88\xad\xe1\x88\xb5 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb0\xe1\x8a\xab\xe1\x8a\xa8\xe1\x8b\xab'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963',b'Work Order already created for all items with BOM',b'\xe1\x8b\xa8\xe1\x88\xa5\xe1\x88\xab \xe1\x89\xa6\xe1\x88\xad\xe1\x8b\xb5 \xe1\x89\x80\xe1\x8b\xb0\xe1\x88\x9d \xe1\x88\xb2\xe1\x88\x8d \xe1\x88\x88 BOM \xe1\x8a\xa8\xe1\x89\xb0\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x81 \xe1\x8a\x90\xe1\x8c\x88\xe1\x88\xae\xe1\x89\xbd \xe1\x88\x81\xe1\x88\x89 \xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x9e \xe1\x89\xb0\xe1\x8d\x88\xe1\x8c\xa5\xe1\x88\xaf\xe1\x88\x8d'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +60',b'Variant Details Report',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\xab\xe1\x8b\x98\xe1\x88\x98 \xe1\x8b\xa8\xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad \xe1\x88\xaa\xe1\x8d\x96\xe1\x88\xad\xe1\x89\xb5'
+b'DocType: Setup Progress Action',b'Setup Progress Action',b'\xe1\x8b\xa8\xe1\x88\x9b\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x80\xe1\x89\xb5 \xe1\x88\x82\xe1\x8b\xb0\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x8a\xa5\xe1\x8a\x95\xe1\x89\x85\xe1\x88\xb5\xe1\x89\x83\xe1\x88\xb4'
+b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36',b'Buying Price List',b'\xe1\x8b\xa8\xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad\xe1\x8a\x95 \xe1\x88\x98\xe1\x8c\x8d\xe1\x8b\x9b\xe1\x89\xb5'
+b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49',b'Remove item if charges is not applicable to that item',b'\xe1\x8a\xad\xe1\x88\xb5 \xe1\x8b\xad\xe1\x88\x85 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x89\xb0\xe1\x8c\x88\xe1\x89\xa2\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x88\xe1\x88\x9d \xe1\x8a\xa8\xe1\x88\x86\xe1\x8a\x90 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8a\xa0\xe1\x88\xb5\xe1\x8b\x88\xe1\x8c\x8d\xe1\x8b\xb5'
+b'apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21',b'Please select Maintenance Status as Completed or remove Completion Date',b'\xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e \xe1\x8b\xa8\xe1\x8c\xa5\xe1\x8c\x88\xe1\x8a\x93 \xe1\x88\x81\xe1\x8a\x94\xe1\x89\xb3 \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0\xe1\x89\xb0\xe1\x8c\xa0\xe1\x8a\x93\xe1\x89\x80\xe1\x89\x80 \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1 \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\xa0\xe1\x8a\x93\xe1\x89\x80\xe1\x89\x80\xe1\x8b\x8d \xe1\x89\x80\xe1\x8a\x95\xe1\x8a\x95 \xe1\x8b\xab\xe1\x88\xb5\xe1\x8b\x88\xe1\x8c\x8d\xe1\x8b\xb1'
+b'DocType: Supplier',b'Default Payment Terms Template',b'\xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x8b\x8d\xe1\x88\x8d \xe1\x8a\xa0\xe1\x89\xa5\xe1\x8a\x90\xe1\x89\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34',b'Transaction currency must be same as Payment Gateway currency',b'\xe1\x8b\xa8\xe1\x8c\x8d\xe1\x89\xa5\xe1\x8b\xad\xe1\x89\xb5 \xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb0\xe1\x8a\x93\xe1\x8c\x88\xe1\x8c\x83 \xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac \xe1\x8c\x8b\xe1\x88\xad \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5 \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5'
+b'DocType: Payment Entry',b'Receive',b'\xe1\x89\xb0\xe1\x89\x80\xe1\x89\xa0\xe1\x88\x8d'
+b'apps/erpnext/erpnext/templates/pages/rfq.html +75',b'Quotations: ',b'\xe1\x8c\xa5\xe1\x89\x85\xe1\x88\xb6\xe1\x89\xbd:'
+b'DocType: Maintenance Visit',b'Fully Completed',b'\xe1\x88\x99\xe1\x88\x89 \xe1\x89\xa0\xe1\x88\x99\xe1\x88\x89 \xe1\x89\xb0\xe1\x8c\xa0\xe1\x8a\x93\xe1\x89\x85\xe1\x89\x8b\xe1\x88\x8d'
+b'apps/erpnext/erpnext/projects/doctype/project/project_list.js +6',b'{0}% Complete',b'{0}% \xe1\x89\xb0\xe1\x8c\xa0\xe1\x8a\x93\xe1\x89\x8b\xe1\x88\x8d'
+b'DocType: Employee',b'Educational Qualification',b'\xe1\x89\xb0\xe1\x8d\x88\xe1\x88\x8b\xe1\x8c\x8a \xe1\x8b\xa8\xe1\x89\xb5\xe1\x88\x9d\xe1\x88\x85\xe1\x88\xad\xe1\x89\xb5 \xe1\x8b\xb0\xe1\x88\xa8\xe1\x8c\x83'
+b'DocType: Workstation',b'Operating Costs',b'\xe1\x88\x9b\xe1\x88\xb5\xe1\x8a\xac\xe1\x8c\x83 \xe1\x8b\x88\xe1\x8c\xaa\xe1\x8b\x8e\xe1\x89\xbd'
+b'DocType: Budget',b'Action if Accumulated Monthly Budget Exceeded',b'\xe1\x8a\xa5\xe1\x88\xad\xe1\x88\x9d\xe1\x8c\x83 \xe1\x8b\x88\xe1\x88\xad\xe1\x8a\x83\xe1\x8b\x8a \xe1\x89\xa0\xe1\x8c\x80\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x89\xb3\xe1\x88\x88\xe1\x8d\x88\xe1\x8b\x8d \xe1\x88\xb2\xe1\x8c\xa0\xe1\x88\xab\xe1\x89\x80\xe1\x88\x99 \xe1\x8a\xa8\xe1\x88\x86\xe1\x8a\x90'
+b'DocType: Subscription',b'Submit on creation',b'\xe1\x8d\x8d\xe1\x8c\xa5\xe1\x88\xa8\xe1\x89\xb5 \xe1\x88\x8b\xe1\x8b\xad \xe1\x8a\xa0\xe1\x88\xb5\xe1\x8c\x88\xe1\x89\xa3'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +483',b'Currency for {0} must be {1}',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x8c\x88\xe1\x89\xa0\xe1\x8b\xab\xe1\x8b\xab \xe1\x8c\x88\xe1\x8a\x95\xe1\x8b\x98\xe1\x89\xa5 {0} \xe1\x8b\xad\xe1\x88\x85 \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8c\x8d\xe1\x8b\xb5 \xe1\x8a\x90\xe1\x8b\x8d\xe1\x8a\x93 {1}'
+b'DocType: Asset',b'Disposal Date',b'\xe1\x88\x9b\xe1\x88\xb5\xe1\x8b\x88\xe1\x8c\x88\xe1\x8b\xb5 \xe1\x89\x80\xe1\x8a\x95'
+b'DocType: Daily Work Summary Settings',"b'Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.'","b'\xe1\x8a\xa5\xe1\x8a\x90\xe1\x88\xad\xe1\x88\xb1 \xe1\x89\xa0\xe1\x8b\x93\xe1\x88\x8d \xe1\x8a\xa8\xe1\x88\x8c\xe1\x88\x88\xe1\x8b\x8e\xe1\x89\xb5 \xe1\x8a\xa2\xe1\x88\x9c\xe1\x8b\xad\xe1\x88\x8e\xe1\x89\xbd\xe1\x8a\x95, \xe1\x89\xa0\xe1\x89\xb0\xe1\x88\xb0\xe1\x8c\xa0\xe1\x8b\x8d \xe1\x88\xb0\xe1\x8b\x93\xe1\x89\xb5 \xe1\x88\x8b\xe1\x8b\xad \xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x88\x81\xe1\x88\x89 \xe1\x8a\x95\xe1\x89\x81 \xe1\x88\xa0\xe1\x88\xab\xe1\x89\xb0\xe1\x8a\x9e\xe1\x89\xbd \xe1\x8b\xad\xe1\x88\x8b\xe1\x8a\xab\xe1\x88\x8d. \xe1\x88\x9d\xe1\x88\x8b\xe1\x88\xbe\xe1\x89\xbd \xe1\x88\x9b\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x88\xe1\x8b\xab \xe1\x8a\xa5\xe1\x8a\xa9\xe1\x88\x88 \xe1\x88\x8c\xe1\x88\x8a\xe1\x89\xb5 \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xad\xe1\x88\x8b\xe1\x8a\xab\xe1\x88\x8d.'"
+b'DocType: Employee Leave Approver',b'Employee Leave Approver',b'\xe1\x8b\xa8\xe1\x88\xb0\xe1\x88\xab\xe1\x89\xb0\xe1\x8a\x9b \xe1\x8d\x88\xe1\x89\x83\xe1\x8b\xb5 \xe1\x8a\xa0\xe1\x8c\xbd\xe1\x8b\xb3\xe1\x89\x82'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +510',b'Row {0}: An Reorder entry already exists for this warehouse {1}',b'\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d {0}: \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x8a\xa0\xe1\x88\xb5\xe1\x8b\xad\xe1\x8b\x9d \xe1\x8c\x8d\xe1\x89\xa4\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x98\xe1\x8b\x8d \xe1\x8b\xa8\xe1\x8b\x9a\xe1\x88\x85 \xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95 \xe1\x88\x88 \xe1\x8a\xa0\xe1\x88\x88 {1}'
+b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99',"b'Cannot declare as lost, because Quotation has been made.'","b'\xe1\x89\xb5\xe1\x8b\x95\xe1\x88\x9d\xe1\x88\xad\xe1\x89\xb0 \xe1\x89\xb0\xe1\x8b\xb0\xe1\x88\xad\xe1\x8c\x93\xe1\x88\x8d \xe1\x88\x9d\xe1\x8a\xad\xe1\x8a\x95\xe1\x8b\xab\xe1\x89\xb1\xe1\x88\x9d, \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0 \xe1\x8b\xa8\xe1\x8c\xa0\xe1\x8d\x8b \xe1\x88\x9b\xe1\x8b\x88\xe1\x8c\x85 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbb\xe1\x88\x8d\xe1\x88\x9d.'"
+b'apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16',b'Training Feedback',b'\xe1\x88\xb5\xe1\x88\x8d\xe1\x8c\xa0\xe1\x8a\x93 \xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xa8 \xe1\x88\x98\xe1\x88\x8d\xe1\x88\xb5'
+b'DocType: Supplier Scorecard Criteria',b'Supplier Scorecard Criteria',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x88\x9d\xe1\x88\xab\xe1\x89\xbd \xe1\x8a\x90\xe1\x8c\xa5\xe1\x89\xa5 \xe1\x88\x98\xe1\x88\xa5\xe1\x8d\x88\xe1\x88\xad\xe1\x89\xb5 \xe1\x88\x98\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\xad\xe1\x89\xb5'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149',b'Please select Start Date and End Date for Item {0}',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x88\x88 \xe1\x8b\xa8\xe1\x88\x98\xe1\x8c\x80\xe1\x88\x98\xe1\x88\xaa\xe1\x8b\xab \xe1\x89\x80\xe1\x8a\x95 \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x88\x9b\xe1\x89\xa5\xe1\x89\x82\xe1\x8b\xab \xe1\x89\x80\xe1\x8a\x95 \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1 {0}'
+b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +55',b'Course is mandatory in row {0}',b'\xe1\x8a\xae\xe1\x88\xad\xe1\x88\xb5 \xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d \xe1\x88\x8b\xe1\x8b\xad \xe1\x8c\x8d\xe1\x8b\xb4\xe1\x89\xb3 \xe1\x8a\x90\xe1\x8b\x8d {0}'
+b'apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16',b'To date cannot be before from date',b'\xe1\x89\x80\xe1\x8a\x95 \xe1\x8b\x88\xe1\x8b\xb0 \xe1\x89\x80\xe1\x8a\x95 \xe1\x8c\x80\xe1\x88\x9d\xe1\x88\xae \xe1\x89\xa0\xe1\x8d\x8a\xe1\x89\xb5 \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'DocType: Supplier Quotation Item',b'Prevdoc DocType',b'Prevdoc DocType'
+b'DocType: Cash Flow Mapper',b'Section Footer',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x88\x8d \xe1\x8c\x8d\xe1\x88\xad\xe1\x8c\x8c'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +304',b'Add / Edit Prices',b'/ \xe1\x8a\xa0\xe1\x88\xad\xe1\x89\xb5\xe1\x8b\x95 \xe1\x8b\x8b\xe1\x8c\x8b\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\x8d'
+b'DocType: Batch',b'Parent Batch',b'\xe1\x8b\xa8\xe1\x8b\x88\xe1\x88\x8b\xe1\x8c\x85 \xe1\x89\xa3\xe1\x89\xbd'
+b'DocType: Cheque Print Template',b'Cheque Print Template',b'\xe1\x89\xbc\xe1\x8a\xad \xe1\x8b\xa8\xe1\x88\x85\xe1\x89\xb5\xe1\x88\x98\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x89\xa5\xe1\x8a\x90\xe1\x89\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36',b'Chart of Cost Centers',b'\xe1\x8b\x88\xe1\x8c\xaa \xe1\x88\x9b\xe1\x8b\x95\xe1\x8a\xa8\xe1\x88\x8b\xe1\x89\xb5 \xe1\x8c\x88\xe1\x89\xa0\xe1\x89\xb3'
+b'DocType: Lab Test Template',b'Sample Collection',b'\xe1\x8b\xa8\xe1\x8a\x93\xe1\x88\x99\xe1\x8a\x93 \xe1\x88\xb5\xe1\x89\xa5\xe1\x88\xb5\xe1\x89\xa5'
+,b'Requested Items To Be Ordered',b'\xe1\x89\xb0\xe1\x8c\xa0\xe1\x8b\xad\xe1\x89\x8b\xe1\x88\x8d \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd \xe1\x88\x8a\xe1\x8b\xb0\xe1\x88\xa8\xe1\x8b\xb0\xe1\x88\xad \xe1\x8b\x88\xe1\x8b\xb0'
+b'apps/erpnext/erpnext/public/js/hub/hub_page.js +137',b'My Orders',b'\xe1\x8b\xa8\xe1\x8a\xa5\xe1\x8a\x94 \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9e\xe1\x89\xbd'
+b'DocType: Price List',b'Price List Name',b'\xe1\x8b\xa8\xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad \xe1\x88\xb5\xe1\x88\x9d'
+b'DocType: BOM',b'Manufacturing',b'\xe1\x88\x9b\xe1\x8a\x91\xe1\x8d\x8b\xe1\x8a\xad\xe1\x89\xb8\xe1\x88\xaa\xe1\x8a\x95\xe1\x8c\x8d'
+,b'Ordered Items To Be Delivered',b'\xe1\x8b\xa8\xe1\x8b\x95\xe1\x89\x83\xe1\x8b\x8d \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd \xe1\x8a\xa5\xe1\x88\xb5\xe1\x8a\xaa\xe1\x8b\xb0\xe1\x88\xad\xe1\x88\xb5 \xe1\x8b\xb5\xe1\x88\xa8\xe1\x88\xb5'
+b'DocType: Account',b'Income',b'\xe1\x8c\x88\xe1\x89\xa2'
+b'DocType: Industry Type',b'Industry Type',b'\xe1\x8a\xa2\xe1\x8a\x95\xe1\x8b\xb1\xe1\x88\xb5\xe1\x89\xb5\xe1\x88\xaa \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5'
+b'apps/erpnext/erpnext/templates/includes/cart.js +150',b'Something went wrong!',b'\xe1\x8b\xa8\xe1\x88\x86\xe1\x8a\x90 \xe1\x88\xb5\xe1\x88\x85\xe1\x89\xb0\xe1\x89\xb5 \xe1\x89\xb0\xe1\x8a\xa8\xe1\x88\xb5\xe1\x89\xb7\xe1\x88\x8d!'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +105',b'Warning: Leave application contains following block dates',b'\xe1\x88\x9b\xe1\x88\xb5\xe1\x8c\xa0\xe1\x8a\x95\xe1\x89\x80\xe1\x89\x82\xe1\x8b\xab: \xe1\x8b\x8d\xe1\x8c\xa3 \xe1\x88\x98\xe1\x89\xb0\xe1\x8c\x8d\xe1\x89\xa0\xe1\x88\xaa\xe1\x8b\xab \xe1\x8b\xa8\xe1\x88\x9a\xe1\x8a\xa8\xe1\x89\xb0\xe1\x88\x88\xe1\x8b\x8d\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x88\x9b\xe1\x8c\x88\xe1\x8c\x83 \xe1\x89\x80\xe1\x8a\x93\xe1\x89\xb5 \xe1\x8b\xad\xe1\x8b\x9f\xe1\x88\x8d'
+b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275',b'Sales Invoice {0} has already been submitted',b'\xe1\x8b\xa8\xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d {0} \xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x9e \xe1\x8c\x88\xe1\x89\xa5\xe1\x89\xb7\xe1\x88\x8d \xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad'
+b'DocType: Supplier Scorecard Scoring Criteria',b'Score',b'\xe1\x8c\x8d\xe1\x89\xa5'
+b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25',b'Fiscal Year {0} does not exist',b'\xe1\x89\xa0\xe1\x8c\x80\xe1\x89\xb5 \xe1\x8b\x93\xe1\x88\x98\xe1\x89\xb5 {0} \xe1\x8b\xa8\xe1\x88\x88\xe1\x88\x9d'
+b'DocType: Asset Maintenance Log',b'Completion Date',b'\xe1\x88\x9b\xe1\x8c\xa0\xe1\x8a\x93\xe1\x89\x80\xe1\x89\x82\xe1\x8b\xab \xe1\x89\x80\xe1\x8a\x95'
+b'DocType: Purchase Invoice Item',b'Amount (Company Currency)',b'\xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 (\xe1\x8b\xa8\xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x8b\xa8\xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac)'
+b'DocType: Agriculture Analysis Criteria',b'Agriculture User',b'\xe1\x8b\xa8\xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad\xe1\x8a\x93 \xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x9a'
+b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38',b'Valid till date cannot be before transaction date',b'\xe1\x8a\xa5\xe1\x88\xb5\xe1\x8a\xa8 \xe1\x89\x80\xe1\x8a\x95 \xe1\x8b\xb5\xe1\x88\xa8\xe1\x88\xb5 \xe1\x8b\xa8\xe1\x88\x9a\xe1\x8b\xab\xe1\x8c\x88\xe1\x88\x88\xe1\x8c\x8d\xe1\x88\x8d \xe1\x89\x80\xe1\x8a\x95 \xe1\x8a\xa8\xe1\x8a\xad\xe1\x8a\x94 \xe1\x89\x80\xe1\x8a\x95 \xe1\x89\xa0\xe1\x8d\x8a\xe1\x89\xb5 \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'apps/erpnext/erpnext/stock/stock_ledger.py +381',b'{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.',b'{0} {1} \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8a\xa0\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\x8b\xe1\x8c\x8a {2} \xe1\x88\x8b\xe1\x8b\xad {3} {4} {5} \xe1\x8b\xad\xe1\x88\x85\xe1\x8a\x95 \xe1\x8c\x8d\xe1\x89\xa5\xe1\x8b\xad\xe1\x89\xb5 \xe1\x88\x88\xe1\x88\x9b\xe1\x8c\xa0\xe1\x8a\x93\xe1\x89\x80\xe1\x89\x85 \xe1\x88\x88 \xe1\x8a\xa0\xe1\x88\x83\xe1\x8b\xb6\xe1\x89\xbd.'
+b'DocType: Fee Schedule',b'Student Category',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa \xe1\x88\x9d\xe1\x8b\xb5\xe1\x89\xa5'
+b'DocType: Announcement',b'Student',b'\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa'
+b'apps/erpnext/erpnext/config/hr.py +238',b'Organization unit (department) master.',b'\xe1\x8b\xa8\xe1\x8b\xb5\xe1\x88\xad\xe1\x8c\x85\xe1\x89\xb5 \xe1\x8a\xad\xe1\x8d\x8d\xe1\x88\x8d (\xe1\x8b\xb2\xe1\x8d\x93\xe1\x88\xad\xe1\x89\xb5\xe1\x88\x98\xe1\x8a\x95\xe1\x89\xb5) \xe1\x8c\x8c\xe1\x89\xb3\xe1\x8b\x8d.'
+b'DocType: Shipping Rule',b'Shipping Rule Type',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x88\xad\xe1\x8a\xa8\xe1\x89\xa5 \xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa5 \xe1\x8b\x93\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5'
+b'apps/erpnext/erpnext/utilities/user_progress.py +239',b'Go to Rooms',b'\xe1\x8b\x88\xe1\x8b\xb0 \xe1\x8a\xad\xe1\x8d\x8d\xe1\x88\x8e\xe1\x89\xbd \xe1\x8b\xad\xe1\x88\x82\xe1\x8b\xb1'
+b'apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75',b'Please enter message before sending',b'\xe1\x8a\xa8\xe1\x88\x98\xe1\x88\x8b\xe1\x8a\xad\xe1\x8b\x8e \xe1\x89\xa0\xe1\x8d\x8a\xe1\x89\xb5 \xe1\x88\x98\xe1\x88\x8d\xe1\x8b\x95\xe1\x8a\xad\xe1\x89\xb5 \xe1\x8b\xab\xe1\x88\xb5\xe1\x8c\x88\xe1\x89\xa1'
+b'DocType: Purchase Invoice',b'DUPLICATE FOR SUPPLIER',b'\xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2 \xe1\x8b\xa8\xe1\x89\xb0\xe1\x89\xa3\xe1\x8b\x99'
+b'DocType: Email Digest',b'Pending Quotations',b'\xe1\x8c\xa5\xe1\x89\x85\xe1\x88\xb6\xe1\x89\xbd \xe1\x89\xa0\xe1\x88\x98\xe1\x8c\xa0\xe1\x89\xa3\xe1\x89\xa0\xe1\x89\x85 \xe1\x88\x8b\xe1\x8b\xad'
+b'apps/erpnext/erpnext/config/accounts.py +318',b'Point-of-Sale Profile',b'\xe1\x8a\x90\xe1\x8c\xa5\xe1\x89\xa5-\xe1\x88\x98\xe1\x8a\xab\xe1\x8a\xa8\xe1\x88\x8d-\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x88\x98\xe1\x8c\x88\xe1\x88\x88\xe1\x8c\xab'
+b'apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25',b'{0} should be a value between 0 and 100',b'{0} \xe1\x89\xa0 0 \xe1\x8a\xa5\xe1\x8a\x93 100 \xe1\x88\x98\xe1\x8a\xab\xe1\x8a\xa8\xe1\x88\x8d \xe1\x8b\xa8\xe1\x88\x86\xe1\x8a\x90 \xe1\x8a\xa5\xe1\x88\xb4\xe1\x89\xb5 \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +94',b'Next Depreciation Date cannot be before Available-for-use Date',b'\xe1\x8b\xa8\xe1\x88\x9a\xe1\x89\x80\xe1\x8c\xa5\xe1\x88\x88\xe1\x8b\x8d \xe1\x8b\xa8\xe1\x8a\xa0\xe1\x88\x88\xe1\x88\x9c\xe1\x88\xbd\xe1\x8a\x95 \xe1\x89\x80\xe1\x8a\x95 \xe1\x8a\xa8\xe1\x88\x98\xe1\x8b\xb0\xe1\x89\xa0\xe1\x8a\x9b \xe1\x8c\x8b\xe1\x88\xad \xe1\x8b\xa8\xe1\x88\x9a\xe1\x8b\x8d\xe1\x88\x8d \xe1\x89\x80\xe1\x8a\x95 \xe1\x8a\xa8\xe1\x88\x98\xe1\x88\x86\xe1\x8a\x91 \xe1\x89\xa0\xe1\x8d\x8a\xe1\x89\xb5 \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156',b'Unsecured Loans',b'\xe1\x8b\xb0\xe1\x88\x85\xe1\x8a\x95\xe1\x8a\x90\xe1\x89\xb1 \xe1\x8b\xab\xe1\x88\x8d\xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\xa0\xe1\x89\x80 \xe1\x89\xa5\xe1\x8b\xb5\xe1\x88\xae\xe1\x89\xbd'
+b'DocType: Cost Center',b'Cost Center Name',b'\xe1\x8a\xaa\xe1\x88\xb3\xe1\x88\xab \xe1\x88\x9b\xe1\x8b\x95\xe1\x8a\xa8\xe1\x88\x8d \xe1\x88\xb5\xe1\x88\x9d'
+b'DocType: Student',b'B+',b'\xe1\x88\x88 +'
+b'DocType: HR Settings',b'Max working hours against Timesheet',b'\xe1\x8a\xa8\xe1\x8d\x8d\xe1\x89\xb0\xe1\x8a\x9b Timesheet \xe1\x88\x8b\xe1\x8b\xad \xe1\x88\xb0\xe1\x8b\x93\xe1\x89\xb5 \xe1\x88\x98\xe1\x88\xb5\xe1\x88\xab\xe1\x89\xb5'
+b'DocType: Maintenance Schedule Detail',b'Scheduled Date',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x8b\xab\xe1\x8b\x98\xe1\x88\x88\xe1\x89\xb5 \xe1\x89\x80\xe1\x8a\x95'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +214',b'Total Paid Amt',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab Amt'
+b'DocType: SMS Center',b'Messages greater than 160 characters will be split into multiple messages',b'160 \xe1\x89\x81\xe1\x88\x9d\xe1\x8d\x8a\xe1\x8b\x8e\xe1\x89\xbd \xe1\x89\xa0\xe1\x88\x8b\xe1\x8b\xad \xe1\x88\x98\xe1\x88\x8d\xe1\x8b\x95\xe1\x8a\xad\xe1\x89\xb6\xe1\x89\xbd \xe1\x89\xa0\xe1\x88\xad\xe1\x8a\xab\xe1\x89\xb3 \xe1\x88\x98\xe1\x88\x8d\xe1\x8b\x95\xe1\x8a\xad\xe1\x89\xb6\xe1\x89\xbd \xe1\x8b\xad\xe1\x8a\xa8\xe1\x8d\x8b\xe1\x8d\x88\xe1\x88\x8b\xe1\x88\x89'
+b'DocType: Purchase Receipt Item',b'Received and Accepted',b'\xe1\x89\xb0\xe1\x89\x80\xe1\x89\xa5\xe1\x88\x8f\xe1\x88\x8d \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x89\xb0\xe1\x89\x80\xe1\x89\xa3\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5'
+b'DocType: Hub Settings',b'Company and Seller Profile',b'\xe1\x8b\xa8\xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8b\xa8\xe1\x88\xbb\xe1\x8c\xad \xe1\x88\x98\xe1\x8c\x88\xe1\x88\x88\xe1\x8c\xab'
+,b'GST Itemised Sales Register',b'GST \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\xb0\xe1\x88\x89 \xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x88\x98\xe1\x88\x98\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa2\xe1\x8b\xab'
+b'DocType: Soil Texture',b'Silt Loam',b'\xe1\x8b\x98\xe1\x8a\x95\xe1\x89\xa0\xe1\x88\x8d \xe1\x89\xa5\xe1\x88\x8e'
+,b'Serial No Service Contract Expiry',b'\xe1\x89\xb0\xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xb3\xe1\x8b\xad \xe1\x88\x9d\xe1\x8a\x95\xe1\x88\x9d \xe1\x8a\xa0\xe1\x8c\x88\xe1\x88\x8d\xe1\x8c\x8d\xe1\x88\x8e\xe1\x89\xb5 \xe1\x8a\xae\xe1\x8a\x95\xe1\x89\xb5\xe1\x88\xab\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x88\x9a\xe1\x89\x83\xe1\x8c\xa0\xe1\x88\x8d\xe1\x89\xa0\xe1\x89\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299',b'You cannot credit and debit same account at the same time',b'\xe1\x8a\xa0\xe1\x8a\x95\xe1\x89\xb0 \xe1\x8a\xad\xe1\x88\xac\xe1\x8b\xb2\xe1\x89\xb5 \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x89\xa0\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xb3\xe1\x88\xb3\xe1\x8b\xad \xe1\x8c\x8a\xe1\x8b\x9c \xe1\x89\xb0\xe1\x88\x98\xe1\x88\xb3\xe1\x88\xb3\xe1\x8b\xad \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x8b\x98\xe1\x8b\xb4\xe1\x8b\x8e \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'DocType: Vital Signs',"b""Adults' pulse rate is anywhere between 50 and 80 beats per minute.""",b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8b\x8b\xe1\x89\x82\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8b\xa8\xe1\x8b\xb0\xe1\x88\x9d \xe1\x8b\x88\xe1\x88\x88\xe1\x8b\xb5 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x89\xa0\xe1\x8b\xa8\xe1\x8b\xb0\xe1\x89\x82\xe1\x89\x83\xe1\x8b\x8d \xe1\x89\xa0 50 \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x89\xa0 80 \xe1\x8b\xb5\xe1\x89\xa3\xe1\x89\xa5 \xe1\x88\x98\xe1\x8a\xab\xe1\x8a\xa8\xe1\x88\x8d \xe1\x8a\x90\xe1\x8b\x8d.'
+b'DocType: Naming Series',b'Help HTML',b'\xe1\x8b\xa8\xe1\x8a\xa5\xe1\x8c\x88\xe1\x8b\x9b \xe1\x8a\xa4\xe1\x89\xbd\xe1\x89\xb2\xe1\x8a\xa4\xe1\x88\x9d\xe1\x8a\xa4\xe1\x88\x8d'
+b'DocType: Student Group Creation Tool',b'Student Group Creation Tool',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x8d\x88\xe1\x8c\xa0\xe1\x88\xab \xe1\x88\x98\xe1\x88\xa3\xe1\x88\xaa\xe1\x8b\xab'
+b'DocType: Item',b'Variant Based On',b'\xe1\x89\xb0\xe1\x88\x88\xe1\x8b\x8b\xe1\x8c\xad \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xa8\xe1\x8a\xae\xe1\x8b\x98 \xe1\x88\x8b\xe1\x8b\xad'
+b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53',b'Total weightage assigned should be 100%. It is {0}',b'100% \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x8b\xb0\xe1\x89\xa0 \xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b weightage. \xe1\x8b\xad\xe1\x88\x85 \xe1\x8a\x90\xe1\x8b\x8d {0}'
+b'apps/erpnext/erpnext/utilities/user_progress.py +109',b'Your Suppliers',b'\xe1\x8b\xa8\xe1\x8a\xa5\xe1\x88\xad\xe1\x88\xb5\xe1\x8b\x8e \xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2\xe1\x8b\x8e\xe1\x89\xbd'
+b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6',b'Please correct the',b'\xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e \xe1\x8b\xab\xe1\x88\xb5\xe1\x89\xb0\xe1\x8a\xab\xe1\x8a\xad\xe1\x88\x89'
+b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80',b'Cannot set as Lost as Sales Order is made.',b'\xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x8a\x90\xe1\x8b\x8d \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0 \xe1\x8b\xa8\xe1\x8c\xa0\xe1\x8d\x8b \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0 \xe1\x88\x9b\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x80\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xb0\xe1\x89\xbb\xe1\x88\x88\xe1\x88\x9d.'
+b'DocType: Request for Quotation Item',b'Supplier Part No',b'\xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2\xe1\x8b\x8d \xe1\x8a\xad\xe1\x8d\x8d\xe1\x88\x8d \xe1\x8b\xa8\xe1\x88\x88\xe1\x88\x9d'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382',"b""Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'""",b'\xe1\x89\xa0\xe1\x88\x9d\xe1\x8b\xb5\xe1\x89\xa5 \xc2\xab\xe1\x8c\x8d\xe1\x88\x9d\xe1\x89\xb1 &#39;\xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d&#39; Vaulation \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b &#39;\xe1\x8a\x90\xe1\x8b\x8d \xe1\x8c\x8a\xe1\x8b\x9c \xe1\x89\x80\xe1\x8a\x90\xe1\x88\xb0 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbb\xe1\x88\x8d\xe1\x88\x9d'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377',b'Received From',b'\xe1\x8a\xa8 \xe1\x89\xb0\xe1\x89\x80\xe1\x89\xa5\xe1\x88\x8f\xe1\x88\x8d'
+b'DocType: Lead',b'Converted',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x89\x80\xe1\x8b\xa8\xe1\x88\xa9'
+b'DocType: Item',b'Has Serial No',b'\xe1\x89\xb0\xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xb3\xe1\x8b\xad \xe1\x88\x9d\xe1\x8a\x95\xe1\x88\x9d \xe1\x8a\xa0\xe1\x88\x88\xe1\x8b\x8d'
+b'DocType: Employee',b'Date of Issue',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\xb0\xe1\x8c\xa0\xe1\x89\xa0\xe1\x89\xb5 \xe1\x89\x80\xe1\x8a\x95'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222',"b""As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}""","b'\xe1\x8b\xa8 \xe1\x88\x8a\xe1\x8c\x88\xe1\x8b\x99 \xe1\x89\x85\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xae\xe1\x89\xbd \xe1\x88\x98\xe1\x88\xb0\xe1\x88\xa8\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa5 Reciept \xe1\x8b\xab\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x8b\xe1\x88\x8d == &#39;\xe1\x8a\xa0\xe1\x8b\x8e&#39; \xe1\x8a\xa8\xe1\x8b\x9a\xe1\x8b\xab\xe1\x88\x9d \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa5 \xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x88\x88\xe1\x88\x98\xe1\x8d\x8d\xe1\x8c\xa0\xe1\x88\xad, \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x9a \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x88\x98\xe1\x8c\x80\xe1\x88\x98\xe1\x88\xaa\xe1\x8b\xab \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x88\x98\xe1\x8d\x8d\xe1\x8c\xa0\xe1\x88\xad \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa5\xe1\x8b\x8e\xe1\x89\xb5 \xe1\x8a\xa8\xe1\x88\x86\xe1\x8a\x90 {0}'"
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +167',b'Row #{0}: Set Supplier for item {1}',b'\xe1\x8b\xa8\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d # {0}: \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8a\xa0\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x85 \xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2\xe1\x8b\x8d {1}'
+b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121',b'Row {0}: Hours value must be greater than zero.',b'\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d {0}: \xe1\x88\xb0\xe1\x8b\x93\xe1\x89\xb6\xe1\x89\xbd \xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8a\xa8\xe1\x8b\x9c\xe1\x88\xae \xe1\x89\xa0\xe1\x88\x8b\xe1\x8b\xad \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5.'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +195',b'Website Image {0} attached to Item {1} cannot be found',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d {1} \xe1\x8c\x8b\xe1\x88\xad \xe1\x89\xb0\xe1\x8b\xab\xe1\x8b\xad\xe1\x8b\x9e \xe1\x8b\xb5\xe1\x88\xad \xe1\x8c\xa3\xe1\x89\xa2\xe1\x8b\xab \xe1\x88\x9d\xe1\x88\xb5\xe1\x88\x8d {0} \xe1\x88\x8a\xe1\x8c\x88\xe1\x8a\x9d \xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xbb\xe1\x88\x88\xe1\x88\x9d'
+b'DocType: Issue',b'Content Type',b'\xe1\x8b\xa8\xe1\x8b\xad\xe1\x8b\x98\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5'
+b'DocType: Asset',b'Assets',b'\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xa8\xe1\x89\xb6\xe1\x89\xbd'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17',b'Computer',b'\xe1\x8a\xae\xe1\x88\x9d\xe1\x8d\x95\xe1\x8b\xa9\xe1\x89\xb0\xe1\x88\xad'
+b'DocType: Item',b'List this Item in multiple groups on the website.',b'\xe1\x8b\xb5\xe1\x88\xad \xe1\x88\x8b\xe1\x8b\xad \xe1\x89\xa0\xe1\x88\xad\xe1\x8a\xab\xe1\x89\xb3 \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x96\xe1\x89\xbd \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xad\xe1\x88\x85\xe1\x8a\x95 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8b\x98\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad.'
+b'DocType: Payment Term',b'Due Date Based On',b'\xe1\x89\xa0\xe1\x88\x98\xe1\x8a\x90\xe1\x88\xbb \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xa0\xe1\x88\xa8\xe1\x89\xb0 \xe1\x89\x80\xe1\x8a\x95'
+b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82',b'Please set default customer group and territory in Selling Settings',b'\xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e \xe1\x89\xa0\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x89\x85\xe1\x8a\x95\xe1\x8c\x85\xe1\x89\xb6\xe1\x89\xbd \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x8b\xa8\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95 \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8c\x8d\xe1\x8b\x9b\xe1\x89\xb5 \xe1\x8b\xab\xe1\x8b\x8b\xe1\x89\x85\xe1\x88\xa9'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214',b'{0} {1} does not exist',b'{0} {1} \xe1\x8b\xa8\xe1\x88\x88\xe1\x88\x9d'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323',b'Please check Multi Currency option to allow accounts with other currency',b'\xe1\x88\x8c\xe1\x88\x8e\xe1\x89\xbd \xe1\x8b\xa8\xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac \xe1\x8c\x8b\xe1\x88\xad \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8a\xa0\xe1\x89\xb5\xe1\x8d\x8d\xe1\x89\x80\xe1\x8b\xb5 \xe1\x8b\x88\xe1\x8b\xb0 \xe1\x89\xa3\xe1\x88\x88\xe1\x89\xa5\xe1\x8b\x99 \xe1\x8b\xa8\xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac \xe1\x8a\xa0\xe1\x88\x9b\xe1\x88\xab\xe1\x8c\xad \xe1\x8b\xab\xe1\x88\xa8\xe1\x8c\x8b\xe1\x8c\x8d\xe1\x8c\xa1'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88',b'Item: {0} does not exist in the system',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d: {0} \xe1\x88\xa5\xe1\x88\xad\xe1\x8b\x93\xe1\x89\xb5 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xa8\xe1\x88\x88\xe1\x88\x9d'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +106',b'You are not authorized to set Frozen value',b'\xe1\x8a\xa0\xe1\x8a\x95\xe1\x89\xb0 \xe1\x89\x80\xe1\x8c\xa5 \xe1\x8a\xa5\xe1\x88\xb4\xe1\x89\xb5 \xe1\x88\x88\xe1\x88\x9b\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x80\xe1\x89\xb5 \xe1\x8d\x8d\xe1\x89\x83\xe1\x8b\xb5 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x88\xe1\x88\x9d'
+b'DocType: Payment Reconciliation',b'Get Unreconciled Entries',b'Unreconciled \xe1\x8c\x8d\xe1\x89\xa4\xe1\x89\xb6\xe1\x89\xbd\xe1\x8a\x95 \xe1\x8b\xab\xe1\x8c\x8d\xe1\x8a\x99'
+b'DocType: Payment Reconciliation',b'From Invoice Date',b'\xe1\x8b\xa8\xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x89\x80\xe1\x8a\x95 \xe1\x8c\x80\xe1\x88\x9d\xe1\x88\xae'
+b'DocType: Healthcare Settings',b'Laboratory Settings',b'\xe1\x8b\xa8\xe1\x88\x8b\xe1\x89\xa6\xe1\x88\xab\xe1\x89\xb6\xe1\x88\xaa \xe1\x89\x85\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xae\xe1\x89\xbd'
+b'DocType: Patient Appointment',b'Service Unit',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8c\x88\xe1\x88\x8d\xe1\x8c\x8d\xe1\x88\x8e\xe1\x89\xb5 \xe1\x8a\xad\xe1\x8d\x8d\xe1\x88\x8d'
+b'apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97',b'Successfully Set Supplier',b'\xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2\xe1\x8b\x8d\xe1\x8a\x95 \xe1\x89\xa0\xe1\x89\xb0\xe1\x88\xb3\xe1\x8a\xab \xe1\x88\x81\xe1\x8a\x94\xe1\x89\xb3 \xe1\x8a\xa0\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x85'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75',b'Leave Encashment',b'Encashment \xe1\x8b\x8d\xe1\x8c\xa3'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +114',b'What does it do?',b'\xe1\x88\x9d\xe1\x8a\x95 \xe1\x8b\xab\xe1\x8b\xb0\xe1\x88\xad\xe1\x8c\x8b\xe1\x88\x8d?'
+b'DocType: Crop',b'Byproducts',b'\xe1\x88\x9d\xe1\x88\xad\xe1\x89\xb6\xe1\x89\xbd'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +84',b'To Warehouse',b'\xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95 \xe1\x8b\x88\xe1\x8b\xb0'
+b'apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +26',b'All Student Admissions',b'\xe1\x88\x81\xe1\x88\x89\xe1\x88\x9d \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa \xe1\x88\x9d\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa3'
+,b'Average Commission Rate',b'\xe1\x8a\xa0\xe1\x88\x9b\xe1\x8a\xab\xe1\x8a\x9d \xe1\x8a\xae\xe1\x88\x9a\xe1\x88\xbd\xe1\x8a\x95 \xe1\x89\xb0\xe1\x88\x98\xe1\x8a\x95'
+b'DocType: Share Balance',b'No of Shares',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\xb5\xe1\x89\xb6\xe1\x89\xbd \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +448',"b""'Has Serial No' can not be 'Yes' for non-stock item""",b'&#39;\xe1\x8a\xa0\xe1\x8b\x8e&#39; \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8b\xab\xe1\x88\x8d\xe1\x88\x86\xe1\x8a\x91-\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\xb2\xe1\x8b\xae\xe1\x8a\x95 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d &#39;\xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x88\x9d\xe1\x8a\x95\xe1\x88\x9d \xe1\x8a\xa0\xe1\x88\x88\xe1\x8b\x8d&#39;'
+b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59',b'Select Status',b'\xe1\x88\x81\xe1\x8a\x94\xe1\x89\xb3\xe1\x8a\x95 \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1'
+b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41',b'Attendance can not be marked for future dates',b'\xe1\x89\xa0\xe1\x88\xb5\xe1\x89\xa5\xe1\x88\xb0\xe1\x89\xa3\xe1\x8b\x8d \xe1\x8b\x88\xe1\x8b\xb0\xe1\x8d\x8a\xe1\x89\xb5 \xe1\x89\x80\xe1\x8a\x93\xe1\x89\xb5 \xe1\x88\x9d\xe1\x88\x8d\xe1\x8a\xad\xe1\x89\xb5 \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'DocType: Pricing Rule',b'Pricing Rule Help',b'\xe1\x8b\xa8\xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8a\xa0\xe1\x88\xb0\xe1\x8c\xa3\xe1\x8c\xa5 \xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa5 \xe1\x8a\xa5\xe1\x8c\x88\xe1\x8b\x9b'
+b'DocType: School House',b'House Name',b'\xe1\x89\xa4\xe1\x89\xb5 \xe1\x88\xb5\xe1\x88\x9d'
+b'DocType: Fee Schedule',b'Total Amount per Student',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa \xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x8b\xb5\xe1\x88\x9d\xe1\x88\xad \xe1\x89\xa0\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa'
+b'DocType: Purchase Taxes and Charges',b'Account Head',b'\xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x8a\x83\xe1\x88\x8b\xe1\x8d\x8a'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +153',b'Electrical',b'\xe1\x8a\xa4\xe1\x88\x8c\xe1\x8a\xad\xe1\x89\xb5\xe1\x88\xaa\xe1\x8a\xad'
+b'apps/erpnext/erpnext/utilities/activation.py +100',b'Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts',b'\xe1\x8b\xa8\xe1\x8a\xa5\xe1\x88\xad\xe1\x88\xb5\xe1\x8b\x8e \xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x9a\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0 \xe1\x8b\xb5\xe1\x88\xad\xe1\x8c\x85\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x89\x80\xe1\x88\xa8\xe1\x8b\x8d\xe1\x8a\x95 \xe1\x8b\xab\xe1\x8a\xad\xe1\x88\x89. \xe1\x89\xa0\xe1\x89\xb0\xe1\x8c\xa8\xe1\x88\x9b\xe1\x88\xaa\xe1\x88\x9d \xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xab\xe1\x88\xbb\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8a\xa8\xe1\x8a\xa5\xe1\x8a\x90\xe1\x88\xad\xe1\x88\xb1 \xe1\x89\xa0\xe1\x88\x9b\xe1\x8a\xa8\xe1\x88\x8d \xe1\x8d\x96\xe1\x88\xad\xe1\x89\xb3\xe1\x88\x8d \xe1\x8b\x88\xe1\x8b\xb0 \xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9e\xe1\x89\xbd \xe1\x88\x98\xe1\x8c\x8b\xe1\x89\xa0\xe1\x8b\x9d \xe1\x88\x9b\xe1\x8a\xa8\xe1\x88\x8d \xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8b\xe1\x88\x89'
+b'DocType: Stock Entry',b'Total Value Difference (Out - In)',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8b\xab\xe1\x88\x88\xe1\x8b\x8d \xe1\x88\x8d\xe1\x8b\xa9\xe1\x8a\x90\xe1\x89\xb5 (\xe1\x8b\x8d\xe1\x8c\xad - \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5)'
+b'DocType: Grant Application',b'Requested Amount',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\xa0\xe1\x8b\xa8\xe1\x89\x80\xe1\x8b\x8d \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348',b'Row {0}: Exchange Rate is mandatory',b'\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d {0}: \xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xaa \xe1\x89\xb0\xe1\x88\x98\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xb4\xe1\x89\xb3 \xe1\x8a\x90\xe1\x8b\x8d'
+b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27',b'User ID not set for Employee {0}',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x9a \xe1\x88\x98\xe1\x89\xb3\xe1\x8b\x88\xe1\x89\x82\xe1\x8b\xab \xe1\x88\xb0\xe1\x88\xab\xe1\x89\xb0\xe1\x8a\x9b \xe1\x88\x88 \xe1\x8a\xab\xe1\x88\x8d\xe1\x89\xb0\xe1\x8b\x8b\xe1\x89\x80\xe1\x88\xa8 {0}'
+b'DocType: Vehicle',b'Vehicle Value',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\xbd\xe1\x8a\xa8\xe1\x88\xad\xe1\x8a\xab\xe1\x88\xaa \xe1\x8b\x8b\xe1\x8c\x8b'
+b'DocType: Crop Cycle',b'Detected Diseases',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\x88\xe1\x8a\x99 \xe1\x89\xa0\xe1\x88\xbd\xe1\x89\xb3\xe1\x8b\x8e\xe1\x89\xbd'
+b'DocType: Stock Entry',b'Default Source Warehouse',b'\xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x88\x9d\xe1\x8a\x95\xe1\x8c\xad \xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95'
+b'DocType: Item',b'Customer Code',b'\xe1\x8b\xa8\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b \xe1\x8a\xae\xe1\x8b\xb5'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +220',b'Birthday Reminder for {0}',b'\xe1\x88\x88 \xe1\x8b\xa8\xe1\x88\x8d\xe1\x8b\xb0\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\xb3\xe1\x8b\x8b\xe1\x88\xbd {0}'
+b'DocType: Asset Maintenance Task',b'Last Completion Date',b'\xe1\x88\x98\xe1\x8c\xa8\xe1\x88\xa8\xe1\x88\xbb \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\xa0\xe1\x8a\x93\xe1\x89\x80\xe1\x89\x80\xe1\x89\xa0\xe1\x89\xb5 \xe1\x89\x80\xe1\x8a\x95'
+b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72',b'Days Since Last Order',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x8c\xa8\xe1\x88\xa8\xe1\x88\xbb \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x8c\x80\xe1\x88\x9d\xe1\x88\xae \xe1\x89\x80\xe1\x8a\x93\xe1\x89\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365',b'Debit To account must be a Balance Sheet account',b'\xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x8b\x88\xe1\x8b\xb0 \xe1\x8b\xb4\xe1\x89\xa2\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x88\x9a\xe1\x8b\x9b\xe1\x8a\x95 \xe1\x88\x89\xe1\x88\x85 \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5'
+b'DocType: Buying Settings',b'Naming Series',b'\xe1\x88\x98\xe1\x88\xb0\xe1\x8b\xa8\xe1\x88\x9d\xe1\x8a\x95 \xe1\x89\xb0\xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xb3\xe1\x8b\xad'
+b'DocType: GoCardless Settings',b'GoCardless Settings',b'\xe1\x8b\xa8 GoCardless \xe1\x89\x85\xe1\x8a\x95\xe1\x8c\x85\xe1\x89\xb6\xe1\x89\xbd'
+b'DocType: Leave Block List',b'Leave Block List Name',b'\xe1\x8a\xa0\xe1\x8c\x8d\xe1\x8b\xb5 \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad \xe1\x88\xb5\xe1\x88\x9d \xe1\x8b\x8d\xe1\x8c\xa3'
+b'apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14',b'Insurance Start date should be less than Insurance End date',b'\xe1\x8a\xa2\xe1\x8a\x95\xe1\x88\xb9\xe1\x88\xab\xe1\x8a\x95\xe1\x88\xb5 \xe1\x8b\xa8\xe1\x88\x98\xe1\x8c\x80\xe1\x88\x98\xe1\x88\xaa\xe1\x8b\xab \xe1\x89\x80\xe1\x8a\x95 \xe1\x88\x98\xe1\x8b\xb5\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x88\x98\xe1\x8c\xa8\xe1\x88\xa8\xe1\x88\xbb \xe1\x89\x80\xe1\x8a\x95 \xe1\x8b\xab\xe1\x8a\x90\xe1\x88\xb0 \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32',b'Stock Assets',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x88\x9d\xe1\x89\xbd\xe1\x89\xb5 \xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xa8\xe1\x89\xb6\xe1\x89\xbd'
+b'DocType: Restaurant',b'Active Menu',b'\xe1\x8c\x88\xe1\x89\xa3\xe1\x88\xaa \xe1\x88\x9d\xe1\x8a\x93\xe1\x88\x8c'
+b'DocType: Target Detail',b'Target Qty',b'\xe1\x8b\x92\xe1\x88\x8b\xe1\x88\x9b \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5'
+b'DocType: Shopping Cart Settings',b'Checkout Settings',b'Checkout \xe1\x89\x85\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xae\xe1\x89\xbd'
+b'DocType: Student Attendance',b'Present',b'\xe1\x88\xb5\xe1\x8c\xa6\xe1\x89\xb3'
+b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37',b'Delivery Note {0} must not be submitted',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x88\x8b\xe1\x8a\xaa\xe1\x8b\xab \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb3\xe1\x8b\x88\xe1\x88\xbb {0} \xe1\x88\x98\xe1\x89\x85\xe1\x88\xa8\xe1\x89\xa5 \xe1\x8b\xa8\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5\xe1\x88\x9d'
+b'DocType: Notification Control',b'Sales Invoice Message',b'\xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x88\x98\xe1\x88\x8d\xe1\x8b\x95\xe1\x8a\xad\xe1\x89\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27',b'Closing Account {0} must be of type Liability / Equity',b'\xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab {0} \xe1\x88\x98\xe1\x8b\x9d\xe1\x8c\x8a\xe1\x8b\xab \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5 \xe1\x89\xb0\xe1\x8c\xa0\xe1\x8b\xab\xe1\x89\x82\xe1\x8a\x90\xe1\x89\xb5 / \xe1\x8d\x8d\xe1\x89\xb5\xe1\x88\x85 \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +325',b'Salary Slip of employee {0} already created for time sheet {1}',b'\xe1\x88\xa0\xe1\x88\xab\xe1\x89\xb0\xe1\x8a\x9b \xe1\x8b\xb0\xe1\x88\x98\xe1\x8b\x88\xe1\x8b\x9d \xe1\x88\x9b\xe1\x8b\x98\xe1\x8b\xa5 {0} \xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x9e \xe1\x8c\x8a\xe1\x8b\x9c \xe1\x8b\x88\xe1\x88\xa8\xe1\x89\x80\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8d\x88\xe1\x8c\xa0\xe1\x88\xa9 {1}'
+b'DocType: Vehicle Log',b'Odometer',b'\xe1\x89\x86\xe1\x8c\xa3\xe1\x88\xaa\xe1\x8b\x8d'
+b'DocType: Production Plan Item',b'Ordered Qty',b'\xe1\x8b\xa8\xe1\x8b\x95\xe1\x89\x83\xe1\x8b\x8d \xe1\x88\x98\xe1\x88\xa8\xe1\x8c\x83 \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +744',b'Item {0} is disabled',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d {0} \xe1\x89\xb0\xe1\x88\xb0\xe1\x8a\x93\xe1\x8a\xad\xe1\x88\x8f\xe1\x88\x8d'
+b'DocType: Stock Settings',b'Stock Frozen Upto',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x88\x9d\xe1\x89\xbd\xe1\x89\xb5 Frozen \xe1\x8a\xa5\xe1\x88\xb5\xe1\x8a\xa8\xe1\x88\x81\xe1\x88\x88\xe1\x89\xb5'
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +930',b'BOM does not contain any stock item',b'BOM \xe1\x88\x9b\xe1\x8a\x95\xe1\x8a\x9b\xe1\x8b\x8d\xe1\x88\x9d \xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\xb2\xe1\x8b\xae\xe1\x8a\x95 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8a\xa0\xe1\x88\x8d\xe1\x8b\xab\xe1\x8b\x98\xe1\x88\x9d'
+b'DocType: Chapter',b'Chapter Head',b'\xe1\x8b\xa8\xe1\x88\x9d\xe1\x8b\x95\xe1\x88\xab\xe1\x8d\x8d \xe1\x88\xab\xe1\x88\xb5'
+b'DocType: Payment Term',b'Month(s) after the end of the invoice month',b'\xe1\x89\xa0\xe1\x8b\x88\xe1\x88\xa9 \xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x8b\x88\xe1\x88\xa9 \xe1\x88\x98\xe1\x8c\xa8\xe1\x88\xa8\xe1\x88\xbb \xe1\x88\x8b\xe1\x8b\xad'
+b'apps/erpnext/erpnext/config/projects.py +24',b'Project activity / task.',b'\xe1\x8b\xa8\xe1\x8d\x95\xe1\x88\xae\xe1\x8c\x80\xe1\x8a\xad\xe1\x89\xb5 \xe1\x8a\xa5\xe1\x8a\x95\xe1\x89\x85\xe1\x88\xb5\xe1\x89\x83\xe1\x88\xb4 / \xe1\x89\xb0\xe1\x8c\x8d\xe1\x89\xa3\xe1\x88\xad.'
+b'DocType: Vehicle Log',b'Refuelling Details',b'Refuelling \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xae\xe1\x89\xbd'
+b'apps/erpnext/erpnext/config/hr.py +104',b'Generate Salary Slips',b'\xe1\x8b\xb0\xe1\x88\x98\xe1\x8b\x88\xe1\x8b\x9d \xe1\x89\xa1\xe1\x89\x83\xe1\x8b\xab \xe1\x8a\xa0\xe1\x88\x98\xe1\x8a\x95\xe1\x8c\xad'
+b'apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25',b'Lab result datetime cannot be before testing datetime',b'\xe1\x8b\xa8\xe1\x88\x8b\xe1\x89\xa5\xe1\x88\xab\xe1\x89\xb6\xe1\x88\xaa \xe1\x8b\xa8\xe1\x8b\x8d\xe1\x8c\xa4\xe1\x89\xb5 \xe1\x8b\x98\xe1\x88\x98\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x89\x86\xe1\x8b\xad\xe1\x89\xb3 \xe1\x8c\x8a\xe1\x8b\x9c \xe1\x8a\xa8\xe1\x88\x98\xe1\x88\xb5\xe1\x8c\xa0\xe1\x89\xb1 \xe1\x89\xa0\xe1\x8d\x8a\xe1\x89\xb5 \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'DocType: POS Profile',b'Allow user to edit Discount',b'\xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x9a \xe1\x89\x85\xe1\x8a\x93\xe1\x88\xbd\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\xad\xe1\x89\xb5\xe1\x8b\x95 \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb2\xe1\x8b\xab\xe1\x8b\xb0\xe1\x88\xad\xe1\x8c\x8d \xe1\x8b\xad\xe1\x8d\x8d\xe1\x89\x80\xe1\x8b\xb1'
+b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +55',b'Get customers from',b'\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9e\xe1\x89\xbd\xe1\x8a\x95 \xe1\x8b\xab\xe1\x8c\x8d\xe1\x8a\x99 \xe1\x8a\xa8'
+b'DocType: Purchase Invoice Item',b'Include Exploded Items',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x89\xa0\xe1\x89\xb0\xe1\x8a\x91 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8a\xab\xe1\x89\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +45',"b'Buying must be checked, if Applicable For is selected as {0}'","b'\xe1\x8b\xa8\xe1\x88\x9a\xe1\x88\x98\xe1\x88\x88\xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xb8\xe1\x8b\x8d \xe1\x8b\xab\xe1\x88\x85\xe1\x88\x8d \xe1\x88\x86\xe1\x8a\x96 \xe1\x89\xb0\xe1\x88\x98\xe1\x88\xad\xe1\x8c\xa7\xe1\x88\x8d \xe1\x8a\xa8\xe1\x88\x86\xe1\x8a\x90 \xe1\x88\x98\xe1\x8c\x8d\xe1\x8b\x9b\xe1\x89\xb5\xe1\x8a\x93, \xe1\x88\x9d\xe1\x88\x8d\xe1\x8a\xad\xe1\x89\xb5 \xe1\x88\x98\xe1\x8b\xb0\xe1\x88\xa8\xe1\x8c\x8d \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5 {0}'"
+b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40',b'Discount must be less than 100',b'\xe1\x89\x85\xe1\x8a\x93\xe1\x88\xbd \xe1\x8a\xa8 100 \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5'
+b'DocType: Shipping Rule',b'Restrict to Countries',b'\xe1\x88\x88\xe1\x8a\xa0\xe1\x8c\x88\xe1\x88\xae\xe1\x89\xbd \xe1\x8a\xa5\xe1\x8c\x88\xe1\x8b\xb3'
+b'DocType: Purchase Invoice',b'Write Off Amount (Company Currency)',b'\xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x8c\xa0\xe1\x8d\x8d\xe1\x89\xb7\xe1\x88\x8d \xe1\x8c\xbb\xe1\x8d\x8d (\xe1\x8b\xa8\xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x8b\xa8\xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac)'
+b'DocType: Sales Invoice Timesheet',b'Billing Hours',b'\xe1\x8a\xa0\xe1\x8a\xa8\xe1\x8d\x8b\xe1\x8d\x88\xe1\x88\x8d \xe1\x88\xb0\xe1\x8b\x93\xe1\x89\xb6\xe1\x89\xbd'
+b'DocType: Project',b'Total Sales Amount (via Sales Order)',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 (\xe1\x89\xa0\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x89\xb5\xe1\x8a\xa5\xe1\x8b\x9b\xe1\x8b\x9d)'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +548',b'Default BOM for {0} not found',b'{0} \xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xb0\xe1\x8c\x88\xe1\x8a\x98\xe1\x88\x9d \xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa BOM'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +514',b'Row #{0}: Please set reorder quantity',b'\xe1\x8b\xa8\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d # {0}: \xe1\x8b\xb3\xe1\x8c\x8d\xe1\x88\x9d\xe1\x88\xb5\xe1\x88\xad\xe1\x8b\x93\xe1\x89\xb5\xe1\x8a\xa0\xe1\x88\xb5\xe1\x8b\xad\xe1\x8b\x9d \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5 \xe1\x88\x9b\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x80\xe1\x89\xb5 \xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e'
+b'apps/erpnext/erpnext/public/js/pos/pos.html +20',b'Tap items to add them here',b'\xe1\x8a\xa5\xe1\x8b\x9a\xe1\x88\x85 \xe1\x88\x8b\xe1\x8b\xad \xe1\x88\x9b\xe1\x8a\xa8\xe1\x88\x8d \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd\xe1\x8a\x95 \xe1\x88\x98\xe1\x89\xb3'
+b'DocType: Fees',b'Program Enrollment',b'\xe1\x8d\x95\xe1\x88\xae\xe1\x8c\x8d\xe1\x88\xab\xe1\x88\x9d \xe1\x88\x9d\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa3'
+b'DocType: Share Transfer',b'To Folio No',b'\xe1\x88\x88 Folio \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad'
+b'DocType: Landed Cost Voucher',b'Landed Cost Voucher',b'\xe1\x8a\xa0\xe1\x88\xa8\xe1\x8d\x88 \xe1\x8b\x88\xe1\x8c\xaa \xe1\x89\xab\xe1\x8b\x8d\xe1\x89\xb8\xe1\x88\xad'
+b'apps/erpnext/erpnext/public/js/queries.js +39',b'Please set {0}',b'\xe1\x88\x9b\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x80\xe1\x89\xb5 \xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e {0}'
+b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37',b'{0} - {1} is inactive student',b'{0} - {1} \xe1\x8b\xa8\xe1\x89\xa6\xe1\x8b\x98\xe1\x8a\x90 \xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa \xe1\x8a\x90\xe1\x8b\x8d'
+b'DocType: Employee',b'Health Details',b'\xe1\x8b\xa8\xe1\x8c\xa4\xe1\x8a\x93 \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xae\xe1\x89\xbd'
+b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24',b'To create a Payment Request reference document is required',"b'\xe1\x8b\xa8\xe1\x88\x9b\xe1\x8c\xa3\xe1\x89\x80\xe1\x88\xbb \xe1\x88\xb0\xe1\x8a\x90\xe1\x8b\xb5 \xe1\x8b\xab\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x8b\xe1\x88\x8d \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x8c\xa5\xe1\x8b\xab\xe1\x89\x84 \xe1\x88\x88\xe1\x88\x98\xe1\x8d\x8d\xe1\x8c\xa0\xe1\x88\xad,'"
+b'DocType: Soil Texture',b'Sandy Clay',b'\xe1\x88\xb3\xe1\x8a\x95\xe1\x8b\xb2 \xe1\x88\xb8\xe1\x8a\xad\xe1\x88\x8b'
+b'DocType: Grant Application',b'Assessment  Manager',b'\xe1\x8b\xa8\xe1\x8c\x8d\xe1\x88\x9d\xe1\x8c\x88\xe1\x88\x9b \xe1\x8a\xa0\xe1\x89\x80\xe1\x8a\x93\xe1\x89\xa3\xe1\x88\xaa'
+b'DocType: Payment Entry',b'Allocate Payment Amount',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x88\x88\xe1\x88\x98\xe1\x88\x98\xe1\x8b\xb0\xe1\x89\xa5'
+b'DocType: Employee External Work History',b'Salary',b'\xe1\x8b\xb0\xe1\x88\x98\xe1\x8b\x88\xe1\x8b\x9d'
+b'DocType: Serial No',b'Delivery Document Type',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x88\x8b\xe1\x8a\xaa\xe1\x8b\xab \xe1\x8b\xa8\xe1\x88\xb0\xe1\x8a\x90\xe1\x8b\xb5 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5'
+b'DocType: Sales Order',b'Partly Delivered',b'\xe1\x89\xa0\xe1\x8a\xa8\xe1\x8d\x8a\xe1\x88\x8d \xe1\x8b\xb0\xe1\x88\xad\xe1\x88\xb7\xe1\x88\x8d'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48',b'Item Code &gt; Item Group &gt; Brand',b'\xe1\x8b\xa8\xe1\x8a\xa5\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8a\xae\xe1\x8b\xb5&gt; \xe1\x8b\xa8\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95&gt; \xe1\x8c\x8d\xe1\x88\xa9\xe1\x8d\x95'
+b'DocType: Item Variant Settings',b'Do not update variants on save',b'\xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\x80\xe1\x88\x9d\xe1\x8c\xa5 \xe1\x88\x8b\xe1\x8b\xad \xe1\x89\xb0\xe1\x88\x88\xe1\x8b\x8b\xe1\x8b\x8b\xe1\x8c\xad\xe1\x8b\x8e\xe1\x89\xbd\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xab\xe1\x8b\xb5\xe1\x8a\x91'
+b'DocType: Email Digest',b'Receivables',b'\xe1\x8a\xa8\xe1\x88\x9b\xe1\x8c\x8d\xe1\x8a\x98\xe1\x89\xb5'
+b'DocType: Lead Source',b'Lead Source',b'\xe1\x89\xa0\xe1\x8a\xa5\xe1\x88\xad\xe1\x88\xb3\xe1\x88\xb5 \xe1\x88\x9d\xe1\x8a\x95\xe1\x8c\xad'
+b'DocType: Customer',b'Additional information regarding the customer.',b'\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b\xe1\x8b\x8d \xe1\x89\xa0\xe1\x89\xb0\xe1\x88\x98\xe1\x88\x88\xe1\x8a\xa8\xe1\x89\xb0 \xe1\x89\xb0\xe1\x8c\xa8\xe1\x88\x9b\xe1\x88\xaa \xe1\x88\x98\xe1\x88\xa8\xe1\x8c\x83.'
+b'DocType: Quality Inspection Reading',b'Reading 5',b'5 \xe1\x88\x9b\xe1\x8a\x95\xe1\x89\xa0\xe1\x89\xa5'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +236',"b'{0} {1} is associated with {2}, but Party Account is {3}'",b'{0} {1} \xe1\x8a\xa8 {2} \xe1\x8c\x8b\xe1\x88\xad \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8b\xab\xe1\x8b\xab\xe1\x8b\x98 \xe1\x8a\x90\xe1\x8b\x8d \xe1\x8a\x90\xe1\x8c\x88\xe1\x88\xad \xe1\x8c\x8d\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x8d\x93\xe1\x88\xad\xe1\x89\xb2 \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab {3}'
+b'apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7',b'View Lab Tests',b'\xe1\x8b\xa8\xe1\x88\x99\xe1\x8a\xa8\xe1\x88\xab \xe1\x8d\x88\xe1\x89\xb0\xe1\x8a\x93\xe1\x8b\x8e\xe1\x89\xbd\xe1\x8a\x95 \xe1\x8b\xad\xe1\x88\x98\xe1\x88\x8d\xe1\x8a\xa8\xe1\x89\xb1'
+b'DocType: Purchase Invoice',b'Y',b'Y'
+b'DocType: Maintenance Visit',b'Maintenance Date',b'\xe1\x8c\xa5\xe1\x8c\x88\xe1\x8a\x93 \xe1\x89\x80\xe1\x8a\x95'
+b'DocType: Purchase Invoice Item',b'Rejected Serial No',b'\xe1\x8b\x8d\xe1\x8b\xb5\xe1\x89\x85 \xe1\x89\xb0\xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xb3\xe1\x8b\xad \xe1\x88\x9d\xe1\x8a\x95\xe1\x88\x9d'
+b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82',b'Year start date or end date is overlapping with {0}. To avoid please set company',b'\xe1\x8b\x93\xe1\x88\x98\xe1\x89\xb5 \xe1\x88\x98\xe1\x8c\x80\xe1\x88\x98\xe1\x88\xaa\xe1\x8b\xab \xe1\x89\x80\xe1\x8a\x95 \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8b\xa8\xe1\x88\x98\xe1\x8c\xa8\xe1\x88\xa8\xe1\x88\xbb \xe1\x89\x80\xe1\x8a\x95 {0} \xe1\x8c\x8b\xe1\x88\xad \xe1\x89\xb0\xe1\x8b\xb0\xe1\x88\xab\xe1\x89\xa2 \xe1\x8a\x90\xe1\x8b\x8d. \xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x88\x88\xe1\x88\x9b\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x80\xe1\x89\xb5 \xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e \xe1\x88\x88\xe1\x88\x9b\xe1\x88\xb5\xe1\x89\x80\xe1\x88\xa8\xe1\x89\xb5'
+b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +122',b'Please mention the Lead Name in Lead {0}',b'\xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e\xe1\x8a\x95 \xe1\x89\xa0\xe1\x8a\xa5\xe1\x88\xad\xe1\x8c\x8d\xe1\x8c\xa0\xe1\x8a\x9d\xe1\x8a\x90\xe1\x89\xb5 \xe1\x89\xa0 Lead {0} \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xad\xe1\x8c\xa5\xe1\x89\x80\xe1\x88\xb1'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156',b'Start date should be less than end date for Item {0}',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8b\xa8\xe1\x88\x9b\xe1\x89\xa5\xe1\x89\x82\xe1\x8b\xab \xe1\x89\x80\xe1\x8a\x95 \xe1\x8b\xab\xe1\x8a\x90\xe1\x88\xb0 \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x88\x98\xe1\x8c\x80\xe1\x88\x98\xe1\x88\xaa\xe1\x8b\xab \xe1\x89\x80\xe1\x8a\x95 {0}'
+b'DocType: Item',"b'Example: ABCD.#####\nIf series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.'","b'\xe1\x88\x9d\xe1\x88\xb3\xe1\x88\x8c:. \xe1\x89\xb0\xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xb3\xe1\x8b\xad \xe1\x8a\xa8\xe1\x89\xb0\xe1\x8b\x8b\xe1\x89\x80\xe1\x88\xa8 \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x89\xb0\xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xb3\xe1\x8b\xad \xe1\x88\x9d\xe1\x8a\x95\xe1\x88\x9d \xe1\x8c\x8d\xe1\x89\xa5\xe1\x8b\xad\xe1\x89\xb6\xe1\x89\xbd \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\x80\xe1\x88\xb0\xe1\x8b\x8d \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x88\xe1\x88\x9d \xe1\x8a\xa8\xe1\x88\x86\xe1\x8a\x90 \xe1\x88\x88\xe1\x88\x8d\xe1\x8c\x86\xe1\x89\xbd #####, \xe1\x8a\xa8\xe1\x8b\x9a\xe1\x8b\xab\xe1\x88\x9d \xe1\x88\xab\xe1\x88\xb5-\xe1\x88\xb0\xe1\x88\xad \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad \xe1\x89\xa0\xe1\x8b\x9a\xe1\x88\x85 \xe1\x89\xb0\xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xb3\xe1\x8b\xad \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xa0\xe1\x88\xa8\xe1\x89\xb0 \xe1\x8b\xad\xe1\x8d\x88\xe1\x8c\xa0\xe1\x88\xab\xe1\x88\x8d. \xe1\x88\x81\xe1\x88\x8d\xe1\x8c\x8a\xe1\x8b\x9c \xe1\x89\xa0\xe1\x8c\x8d\xe1\x88\x8d\xe1\x8c\xbd \xe1\x88\x88\xe1\x8b\x9a\xe1\x88\x85 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xae\xe1\x89\xbd \xe1\x88\x98\xe1\x8c\xa5\xe1\x89\x80\xe1\x88\xb5 \xe1\x8b\xa8\xe1\x88\x9a\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x89 \xe1\x8a\xa8\xe1\x88\x86\xe1\x8a\x90. \xe1\x8b\xad\xe1\x88\x85\xe1\x8a\x95\xe1\x8a\x95 \xe1\x89\xa3\xe1\x8b\xb6 \xe1\x8b\xad\xe1\x89\xb0\xe1\x8b\x89\xe1\x89\xb5.'"
+b'DocType: Upload Attendance',b'Upload Attendance',b'\xe1\x88\xb5\xe1\x89\x80\xe1\x88\x8d \xe1\x8a\xad\xe1\x89\xb5\xe1\x89\xb5\xe1\x88\x8d'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +579',b'BOM and Manufacturing Quantity are required',b'BOM \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x88\x9b\xe1\x8a\x91\xe1\x8d\x8b\xe1\x8a\xad\xe1\x89\xb8\xe1\x88\xaa\xe1\x8a\x95\xe1\x8c\x8d \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5 \xe1\x8b\xab\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x8b\xe1\x88\x89'
+b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50',b'Ageing Range 2',b'\xe1\x8c\xa5\xe1\x89\xa0\xe1\x89\x83\xe1\x8a\x93 \xe1\x8a\xad\xe1\x88\x8d\xe1\x88\x8d 2'
+b'DocType: SG Creation Tool Course',b'Max Strength',b'\xe1\x8a\xa8\xe1\x8d\x8d\xe1\x89\xb0\xe1\x8a\x9b \xe1\x8c\xa5\xe1\x8a\x95\xe1\x8a\xab\xe1\x88\xac'
+b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28',b'Installing presets',b'\xe1\x89\x85\xe1\x8b\xb5\xe1\x88\x98-\xe1\x89\x85\xe1\x88\x9d\xe1\x8b\xb6\xe1\x89\xbd\xe1\x8a\x95 \xe1\x89\xa0\xe1\x88\x98\xe1\x8c\xab\xe1\x8a\x95 \xe1\x88\x8b\xe1\x8b\xad'
+b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85',b'No Delivery Note selected for Customer {}',b'\xe1\x88\x88\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b {@} \xe1\x88\x88\xe1\x88\x9b\xe1\x8b\xb5\xe1\x88\xa8\xe1\x88\xb5 \xe1\x8b\xa8\xe1\x88\x9b\xe1\x8b\xb5\xe1\x88\xa8\xe1\x88\xbb \xe1\x88\x98\xe1\x88\x8b\xe1\x8a\xaa\xe1\x8b\xab \xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xb0\xe1\x88\xb0\xe1\x8c\xa0\xe1\x88\x9d'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25',b'BOM replaced',b'BOM \xe1\x89\xb0\xe1\x89\xb0\xe1\x8a\xad\xe1\x89\xb7\xe1\x88\x8d'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052',b'Select Items based on Delivery Date',b'\xe1\x89\xa0\xe1\x88\x9a\xe1\x88\x8b\xe1\x8a\xad\xe1\x89\xa0\xe1\x89\xb5 \xe1\x89\x80\xe1\x8a\x95 \xe1\x88\x98\xe1\x88\xb0\xe1\x88\xa8\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x88\x86\xe1\x8a\x91 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd\xe1\x8a\x95 \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1'
+b'DocType: Grant Application',b'Has any past Grant Record',b'\xe1\x8a\xa8\xe1\x8b\x9a\xe1\x88\x85 \xe1\x89\xa0\xe1\x8d\x8a\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x8b\x9d\xe1\x8c\x8b\xe1\x89\xa2 \xe1\x88\x98\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa5 \xe1\x8a\xa0\xe1\x88\x88\xe1\x8b\x8d'
+,b'Sales Analytics',b'\xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x89\xb5\xe1\x8a\x95\xe1\x89\xb3\xe1\x8a\x94'
+b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127',b'Available {0}',b'\xe1\x8b\xad\xe1\x8c\x88\xe1\x8a\x9b\xe1\x88\x8d {0}'
+,b'Prospects Engaged But Not Converted',b'\xe1\x89\xb0\xe1\x88\xb5\xe1\x8d\x8b \xe1\x89\xb3\xe1\x8c\xad\xe1\x89\xb0\xe1\x8b\x8b\xe1\x88\x8d \xe1\x8c\x8d\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x88\x88\xe1\x8b\x88\xe1\x8c\xa1\xe1\x88\x9d'
+b'DocType: Manufacturing Settings',b'Manufacturing Settings',b'\xe1\x88\x9b\xe1\x8a\x91\xe1\x8d\x8b\xe1\x8a\xad\xe1\x89\xb8\xe1\x88\xaa\xe1\x8a\x95\xe1\x8c\x8d \xe1\x89\x85\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xae\xe1\x89\xbd'
+b'apps/erpnext/erpnext/config/setup.py +56',b'Setting up Email',b'\xe1\x8a\xa2\xe1\x88\x9c\xe1\x8b\xad\xe1\x88\x8d \xe1\x89\xa0\xe1\x88\x9b\xe1\x89\x80\xe1\x8a\x93\xe1\x89\xa0\xe1\x88\xad \xe1\x88\x8b\xe1\x8b\xad'
+b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57',b'Guardian1 Mobile No',b'Guardian1 \xe1\x89\xb0\xe1\x8a\x95\xe1\x89\x80\xe1\x88\xb3\xe1\x89\x83\xe1\x88\xbd \xe1\x8a\xa0\xe1\x8b\xad'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106',b'Please enter default currency in Company Master',b'\xe1\x8b\xa8\xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x88\x98\xe1\x88\x9d\xe1\x88\x85\xe1\x88\xad \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac \xe1\x8b\xab\xe1\x88\xb5\xe1\x8c\x88\xe1\x89\xa1'
+b'DocType: Stock Entry Detail',b'Stock Entry Detail',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x88\x9d\xe1\x89\xbd\xe1\x89\xb5 Entry \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +109',b'Daily Reminders',b'\xe1\x8b\x95\xe1\x88\x88\xe1\x89\xb3\xe1\x8b\x8a \xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\xb3\xe1\x8b\x8b\xe1\x88\xbe\xe1\x89\xbd'
+b'DocType: Products Settings',b'Home Page is Products',b'\xe1\x88\x98\xe1\x8a\x90\xe1\x88\xbb \xe1\x8c\x88\xe1\x8c\xbd \xe1\x88\x9d\xe1\x88\xad\xe1\x89\xb6\xe1\x89\xbd \xe1\x8a\x90\xe1\x8b\x8d'
+,b'Asset Depreciation Ledger',b'\xe1\x8b\xa8\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xa8\xe1\x89\xb5 \xe1\x8b\x8b\xe1\x8c\x8b \xe1\x88\x98\xe1\x89\x80\xe1\x8a\x90\xe1\x88\xb5 \xe1\x8b\xa8\xe1\x88\x92\xe1\x88\xb3\xe1\x89\xa5 \xe1\x88\x98\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa5'
+b'apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +91',b'Tax Rule Conflicts with {0}',b'\xe1\x8c\x8b\xe1\x88\xad \xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad \xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa5 \xe1\x8c\x8d\xe1\x8c\xad\xe1\x89\xb6\xe1\x89\xbd {0}'
+b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25',b'New Account Name',b'\xe1\x8a\xa0\xe1\x8b\xb2\xe1\x88\xb5 \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x88\xb5\xe1\x88\x9d'
+b'DocType: Purchase Invoice Item',b'Raw Materials Supplied Cost',b'\xe1\x8c\xa5\xe1\x88\xac \xe1\x8a\xa5\xe1\x89\x83\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xad\xe1\x89\xa6\xe1\x89\xb5 \xe1\x8b\x88\xe1\x8c\xaa'
+b'DocType: Selling Settings',b'Settings for Selling Module',b'\xe1\x88\x9e\xe1\x8b\xb1\xe1\x88\x8d \xe1\x88\x98\xe1\x88\xb8\xe1\x8c\xa5 \xe1\x89\x85\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xae\xe1\x89\xbd'
+b'DocType: Hotel Room Reservation',b'Hotel Room Reservation',b'\xe1\x8b\xa8\xe1\x88\x86\xe1\x89\xb4\xe1\x88\x8d \xe1\x8a\xad\xe1\x8d\x8d\xe1\x88\x8d \xe1\x88\x9b\xe1\x88\xb5\xe1\x8b\xab\xe1\x8b\xa3'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115',b'Customer Service',b'\xe1\x8b\xa8\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9e\xe1\x89\xbd \xe1\x8c\x8d\xe1\x88\x8d\xe1\x8c\x8b\xe1\x88\x8e\xe1\x89\xb5'
+b'DocType: BOM',b'Thumbnail',b'\xe1\x8b\xb5\xe1\x8a\x95\xe1\x8a\xad\xe1\x8b\xac'
+b'DocType: Item Customer Detail',b'Item Customer Detail',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8b\xa8\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad'
+b'apps/erpnext/erpnext/config/hr.py +50',b'Offer candidate a Job.',b'\xe1\x89\x85\xe1\x8a\x93\xe1\x88\xbd \xe1\x8a\xa5\xe1\x8c\xa9 \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x8a\xa2\xe1\x8b\xae\xe1\x89\xa5.'
+b'DocType: Notification Control',b'Prompt for Email on Submission of',b'\xe1\x88\x9b\xe1\x89\x85\xe1\x88\xa8\xe1\x89\xa2\xe1\x8b\xab \xe1\x88\x8b\xe1\x8b\xad \xe1\x8a\xa2\xe1\x88\x9c\xe1\x8b\xad\xe1\x88\x8d \xe1\x88\x88 \xe1\x88\x8a\xe1\x8c\xa0\xe1\x8b\xad\xe1\x89\x83\xe1\x89\xb8\xe1\x8b\x8d'
+b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88',b'Total allocated leaves are more than days in the period',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x8b\xb0\xe1\x89\xa0 \xe1\x89\x85\xe1\x8c\xa0\xe1\x88\x8e\xe1\x89\xbd \xe1\x8c\x8a\xe1\x8b\x9c \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x89\x80\xe1\x8a\x96\xe1\x89\xbd \xe1\x89\xa0\xe1\x88\x8b\xe1\x8b\xad \xe1\x8a\x93\xe1\x89\xb8\xe1\x8b\x8d'
+b'DocType: Land Unit',b'Linked Soil Analysis',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\x88\xe1\x8a\x93\xe1\x8a\x99 \xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8d\x88\xe1\x88\xad \xe1\x89\xb5\xe1\x8a\x95\xe1\x89\xb3\xe1\x8a\x94'
+b'DocType: Pricing Rule',b'Percentage',b'\xe1\x89\xa0\xe1\x88\x98\xe1\x89\xb6'
+b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70',b'Item {0} must be a stock Item',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d {0} \xe1\x8a\xa8\xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\xb2\xe1\x8b\xae\xe1\x8a\x95 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5'
+b'DocType: Manufacturing Settings',b'Default Work In Progress Warehouse',b'\xe1\x8b\xa8\xe1\x88\x82\xe1\x8b\xb0\xe1\x89\xb5 \xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x88\xa5\xe1\x88\xab'
+b'apps/erpnext/erpnext/config/accounts.py +288',b'Default settings for accounting transactions.',b'\xe1\x8b\xa8\xe1\x88\x82\xe1\x88\xb3\xe1\x89\xa5 \xe1\x8c\x8d\xe1\x89\xa5\xe1\x8b\xad\xe1\x89\xb6\xe1\x89\xbd \xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x89\x85\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xae\xe1\x89\xbd.'
+b'DocType: Maintenance Visit',b'MV',b'MV'
+b'DocType: Restaurant',b'Default Tax Template',b'\xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad \xe1\x8a\xa0\xe1\x89\xa5\xe1\x8a\x90\xe1\x89\xb5'
+b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66',b'{0} Students have been enrolled',b'{0} \xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa\xe1\x8b\x8e\xe1\x89\xbd \xe1\x89\xb0\xe1\x88\x98\xe1\x8b\x9d\xe1\x8c\x8d\xe1\x89\xa0\xe1\x8b\x8b\xe1\x88\x8d'
+b'DocType: Fees',b'Student Details',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xae\xe1\x89\xbd'
+b'DocType: Purchase Invoice Item',b'Stock Qty',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\xb2\xe1\x8b\xae\xe1\x8a\x95 \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5'
+b'DocType: Employee Loan',b'Repayment Period in Months',b'\xe1\x8b\x88\xe1\x88\xab\xe1\x89\xb5 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x89\xa5\xe1\x8b\xb5\xe1\x88\xad \xe1\x88\x98\xe1\x8a\xad\xe1\x8d\x88\xe1\x88\x8d \xe1\x8a\xad\xe1\x8d\x8d\xe1\x88\x88 \xe1\x8c\x8a\xe1\x8b\x9c'
+b'apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26',b'Error: Not a valid id?',b'\xe1\x88\xb5\xe1\x88\x85\xe1\x89\xb0\xe1\x89\xb5: \xe1\x88\x8d\xe1\x8a\xad \xe1\x8b\xab\xe1\x88\x8d\xe1\x88\x86\xe1\x8a\x90 \xe1\x88\x98\xe1\x89\xb3\xe1\x8b\x88\xe1\x89\x82\xe1\x8b\xab?'
+b'DocType: Naming Series',b'Update Series Number',b'\xe1\x8a\xa0\xe1\x8b\x98\xe1\x88\x9d\xe1\x8a\x95 \xe1\x89\xb0\xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xb3\xe1\x8b\xad \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad'
+b'DocType: Account',b'Equity',b'\xe1\x8d\x8d\xe1\x89\xb5\xe1\x88\x85'
+b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78',"b""{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry""",b'{0} {1}: &#39;\xe1\x89\xb5\xe1\x88\xad\xe1\x8d\x8d \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8a\xaa\xe1\x88\xb3\xe1\x88\xab&#39; \xe1\x8b\x93\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5 \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab {2} \xe1\x8b\xa8\xe1\x88\x9a\xe1\x88\x98\xe1\x8b\x98\xe1\x8c\x88\xe1\x89\xa5 \xe1\x89\xa0\xe1\x88\x98\xe1\x8a\xad\xe1\x8d\x88\xe1\x89\xb5 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8d\x88\xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x9d'
+b'DocType: Sales Order',b'Printing Details',b'\xe1\x88\x9b\xe1\x89\xb0\xe1\x88\x9a\xe1\x8b\xab \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xae\xe1\x89\xbd'
+b'DocType: Task',b'Closing Date',b'\xe1\x88\x98\xe1\x8b\x9d\xe1\x8c\x8a\xe1\x8b\xab \xe1\x89\x80\xe1\x8a\x95'
+b'DocType: Sales Order Item',b'Produced Quantity',b'\xe1\x88\x9d\xe1\x88\xad\xe1\x89\xb5 \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5'
+b'DocType: Timesheet',b'Work Detail',b'\xe1\x8b\xa8\xe1\x88\xb5\xe1\x88\xab \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +126',b'Engineer',b'\xe1\x88\x98\xe1\x88\x80\xe1\x8a\x95\xe1\x8b\xb2\xe1\x88\xb5'
+b'DocType: Journal Entry',b'Total Amount Currency',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac'
+b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38',b'Search Sub Assemblies',b'\xe1\x8b\xa8\xe1\x8d\x8d\xe1\x88\x88\xe1\x8c\x8b \xe1\x8a\x95\xe1\x8b\x91\xe1\x88\xb5 \xe1\x89\xb5\xe1\x88\x8b\xe1\x88\x8d\xe1\x89\x85'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171',b'Item Code required at Row No {0}',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8a\xae\xe1\x8b\xb5 \xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d \xe1\x88\x9d\xe1\x8a\x95\xe1\x88\x9d \xe1\x8b\xab\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x8b\xe1\x88\x8d {0}'
+b'DocType: GST Account',b'SGST Account',b'\xe1\x8b\xa8 SGST \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab'
+b'apps/erpnext/erpnext/utilities/user_progress.py +154',b'Go to Items',b'\xe1\x8b\x88\xe1\x8b\xb0 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd \xe1\x88\x82\xe1\x8b\xb5'
+b'DocType: Sales Partner',b'Partner Type',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8c\x8b\xe1\x88\xad\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5'
+b'DocType: Purchase Taxes and Charges',b'Actual',b'\xe1\x89\xb5\xe1\x8a\xad\xe1\x8a\xad\xe1\x88\x88\xe1\x8a\x9b'
+b'DocType: Restaurant Menu',b'Restaurant Manager',b'\xe1\x8b\xa8\xe1\x88\x9d\xe1\x8c\x8d\xe1\x89\xa5 \xe1\x89\xa4\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x8b\xb0\xe1\x88\xab\xe1\x8c\x85'
+b'DocType: Authorization Rule',b'Customerwise Discount',b'Customerwise \xe1\x89\x85\xe1\x8a\x93\xe1\x88\xbd'
+b'apps/erpnext/erpnext/config/projects.py +46',b'Timesheet for tasks.',b'\xe1\x89\xb0\xe1\x8c\x8d\xe1\x89\xa3\xe1\x88\xab\xe1\x89\xb5 \xe1\x88\x88 Timesheet.'
+b'DocType: Purchase Invoice',b'Against Expense Account',b'\xe1\x8b\xa8\xe1\x8b\x88\xe1\x8c\xaa \xe1\x88\x92\xe1\x88\xb3\xe1\x89\xa5 \xe1\x88\x8b\xe1\x8b\xad'
+b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +282',b'Installation Note {0} has already been submitted',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8c\xab\xe1\x8c\xab\xe1\x8a\x95 \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb3\xe1\x8b\x88\xe1\x88\xbb {0} \xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x9e \xe1\x8c\x88\xe1\x89\xa5\xe1\x89\xb7\xe1\x88\x8d'
+b'DocType: Bank Reconciliation',b'Get Payment Entries',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x88\x9d\xe1\x8b\x9d\xe1\x8c\x8d\xe1\x89\xa6\xe1\x89\xbd\xe1\x8a\x95 \xe1\x8b\xab\xe1\x8c\x8d\xe1\x8a\x99'
+b'DocType: Quotation Item',b'Against Docname',b'DOCNAME \xe1\x88\x8b\xe1\x8b\xad'
+b'DocType: SMS Center',b'All Employee (Active)',b'\xe1\x88\x81\xe1\x88\x89\xe1\x88\x9d \xe1\x88\xb0\xe1\x88\xab\xe1\x89\xb0\xe1\x8a\x9b (\xe1\x8a\x95\xe1\x89\x81)'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9',b'View Now',b'\xe1\x8a\xa0\xe1\x88\x81\xe1\x8a\x95 \xe1\x8b\xad\xe1\x88\x98\xe1\x88\x8d\xe1\x8a\xa8\xe1\x89\xb1'
+b'DocType: BOM',b'Raw Material Cost',b'\xe1\x8c\xa5\xe1\x88\xac \xe1\x8b\xa8\xe1\x89\x81\xe1\x88\xb3\xe1\x8b\x8a \xe1\x8b\x88\xe1\x8c\xaa'
+b'DocType: Item Reorder',b'Re-Order Level',b'\xe1\x8b\xb3\xe1\x8c\x8d\xe1\x88\x9d-\xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x8b\xb0\xe1\x88\xa8\xe1\x8c\x83'
+b'apps/erpnext/erpnext/projects/doctype/project/project.js +54',b'Gantt Chart',b'Gantt \xe1\x8c\x88\xe1\x89\xa0\xe1\x89\xb3'
+b'DocType: Crop Cycle',b'Cycle Type',b'\xe1\x8b\xa8\xe1\x89\xa2\xe1\x88\xae \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +99',b'Part-time',b'\xe1\x89\xb5\xe1\x88\xad\xe1\x8d\x8d \xe1\x8c\x8a\xe1\x8b\x9c'
+b'DocType: Employee',b'Applicable Holiday List',b'\xe1\x8a\xa0\xe1\x8c\x8d\xe1\x89\xa3\xe1\x89\xa5\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8b\xab\xe1\x88\x88\xe1\x8b\x8d \xe1\x8b\xa8\xe1\x89\xa0\xe1\x8b\x93\xe1\x88\x8d \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad'
+b'DocType: Employee',b'Cheque',b'\xe1\x89\xbc\xe1\x8a\xad'
+b'DocType: Training Event',b'Employee Emails',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x89\x80\xe1\x8c\xa3\xe1\x88\xaa \xe1\x8a\xa2\xe1\x88\x9c\xe1\x8b\xad\xe1\x88\x8e\xe1\x89\xbd'
+b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +60',b'Series Updated',b'\xe1\x89\xb0\xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xb3\xe1\x8b\xad \xe1\x8b\xa8\xe1\x8b\x98\xe1\x88\x98\xe1\x8a\x90'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +159',b'Report Type is mandatory',b'\xe1\x88\xaa\xe1\x8d\x96\xe1\x88\xad\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8c\x8d\xe1\x8b\xb4\xe1\x89\xb3 \xe1\x8a\x90\xe1\x8b\x8d'
+b'DocType: Item',b'Serial Number Series',b'\xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad \xe1\x89\xb0\xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xb3\xe1\x8b\xad'
+b'apps/erpnext/erpnext/buying/utils.py +68',b'Warehouse is mandatory for stock Item {0} in row {1}',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95 \xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\xb2\xe1\x8b\xae\xe1\x8a\x95 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d {0} \xe1\x8c\x8d\xe1\x8b\xb4\xe1\x89\xb3 \xe1\x8a\x90\xe1\x8b\x8d {1}'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45',b'Retail & Wholesale',b'\xe1\x89\xa0\xe1\x89\xbd\xe1\x88\xad\xe1\x89\xbb\xe1\x88\xae \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8b\xa8\xe1\x8c\x85\xe1\x88\x9d\xe1\x88\x8b'
+b'DocType: Issue',b'First Responded On',b'\xe1\x88\x98\xe1\x8c\x80\xe1\x88\x98\xe1\x88\xaa\xe1\x8b\xab \xe1\x88\x8b\xe1\x8b\xad \xe1\x88\x9d\xe1\x88\x8b\xe1\x88\xbd \xe1\x88\xb0\xe1\x8c\xa5\xe1\x89\xb0\xe1\x8b\x8b\xe1\x88\x8d'
+b'DocType: Website Item Group',b'Cross Listing of Item in multiple groups',b'\xe1\x89\xa0\xe1\x88\xad\xe1\x8a\xab\xe1\x89\xb3 \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x96\xe1\x89\xbd \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x88\x98\xe1\x88\xb5\xe1\x89\x80\xe1\x88\x8d \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad'
+b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90',b'Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}',b'\xe1\x89\xa0\xe1\x8c\x80\xe1\x89\xb5 \xe1\x8b\x93\xe1\x88\x98\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x88\x98\xe1\x8c\x80\xe1\x88\x98\xe1\x88\xaa\xe1\x8b\xab \xe1\x89\x80\xe1\x8a\x95 \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x89\xa0\xe1\x8c\x80\xe1\x89\xb5 \xe1\x8b\x93\xe1\x88\x98\xe1\x89\xb5 \xe1\x88\x98\xe1\x8c\xa8\xe1\x88\xa8\xe1\x88\xbb \xe1\x89\x80\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x9e \xe1\x89\xa0\xe1\x8c\x80\xe1\x89\xb5 \xe1\x8b\x93\xe1\x88\x98\xe1\x89\xb5 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8a\x90\xe1\x8b\x8d \xe1\x8b\xa8\xe1\x88\x9a\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x81\xe1\x89\xb5 {0}'
+b'DocType: Projects Settings',b'Ignore User Time Overlap',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x9a \xe1\x88\xb0\xe1\x8b\x93\xe1\x89\xb6\xe1\x89\xbd \xe1\x88\x98\xe1\x8b\xb0\xe1\x88\xab\xe1\x88\xa8\xe1\x89\xa5\xe1\x8a\x95 \xe1\x89\xbd\xe1\x88\x8b \xe1\x89\xa0\xe1\x88\x8d'
+b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +113',b'Clearance Date updated',b'\xe1\x88\x98\xe1\x88\x8d\xe1\x89\x80\xe1\x89\x82\xe1\x8b\xab \xe1\x89\x80\xe1\x8a\x95 \xe1\x8b\x98\xe1\x88\x9d\xe1\x8a\x97\xe1\x88\x8d'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +146',b'Split Batch',b'\xe1\x8a\xad\xe1\x8d\x88\xe1\x88\x8d \xe1\x89\xa3\xe1\x89\xbd'
+b'DocType: Stock Settings',b'Batch Identification',b'\xe1\x8b\xa8\xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95 \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab'
+b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +132',b'Successfully Reconciled',b'\xe1\x89\xa0\xe1\x89\xb0\xe1\x88\xb3\xe1\x8a\xab \xe1\x88\x81\xe1\x8a\x94\xe1\x89\xb3 \xe1\x8b\xa8\xe1\x89\xb3\xe1\x88\xa8\xe1\x89\x80'
+b'DocType: Request for Quotation Supplier',b'Download PDF',b'PDF \xe1\x8a\xa0\xe1\x8b\x8d\xe1\x88\xad\xe1\x8b\xb5'
+b'DocType: Work Order',b'Planned End Date',b'\xe1\x8b\xa8\xe1\x89\xb3\xe1\x89\x80\xe1\x8b\xb0 \xe1\x8b\xa8\xe1\x88\x9b\xe1\x89\xa5\xe1\x89\x82\xe1\x8b\xab \xe1\x89\x80\xe1\x8a\x95'
+b'DocType: Shareholder',b'Hidden list maintaining the list of contacts linked to Shareholder',b'\xe1\x8a\xa8\xe1\x88\xbb\xe1\x8c\xad \xe1\x89\xa3\xe1\x88\x88\xe1\x8a\xa0\xe1\x8b\xb0\xe1\x88\xab \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\x88\xe1\x8a\x93\xe1\x8a\x99\xe1\x89\xb5\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x8b\x95\xe1\x8b\x8d\xe1\x89\x82\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad \xe1\x89\xa0\xe1\x88\x9b\xe1\x88\xb5\xe1\x89\x80\xe1\x88\x98\xe1\x8c\xa5 \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8b\xb0\xe1\x89\xa0\xe1\x89\x80 \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad'
+b'apps/erpnext/erpnext/config/non_profit.py +63',b'Donor Type information.',b'\xe1\x88\x88\xe1\x8c\x8b\xe1\x88\xbd \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5 \xe1\x88\x98\xe1\x88\xa8\xe1\x8c\x83.'
+b'DocType: Request for Quotation',b'Supplier Detail',b'\xe1\x89\xa0\xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100',b'Error in formula or condition: {0}',b'\xe1\x89\x80\xe1\x88\x98\xe1\x88\xad \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x88\x81\xe1\x8a\x94\xe1\x89\xb3 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x88\xb5\xe1\x88\x85\xe1\x89\xb0\xe1\x89\xb5: {0}'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +99',b'Invoiced Amount',b'\xe1\x89\xa0\xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x8b\xa8\xe1\x89\xb0\xe1\x89\x80\xe1\x88\x98\xe1\x8c\xa0\xe1\x8b\x8d \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95'
+b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47',b'Criteria weights must add up to 100%',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x88\x98\xe1\x8b\x98\xe1\x8a\x9b \xe1\x8a\xad\xe1\x89\xa5\xe1\x8b\xb0\xe1\x89\xb5 \xe1\x8a\xa5\xe1\x88\xb5\xe1\x8a\xa8 100%'
+b'apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7',b'Attendance',b'\xe1\x88\x98\xe1\x8c\x88\xe1\x8a\x98\xe1\x89\xb5'
+b'apps/erpnext/erpnext/public/js/pos/pos.html +115',b'Stock Items',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\xb2\xe1\x8b\xae\xe1\x8a\x95 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd'
+b'DocType: BOM',b'Materials',b'\xe1\x8a\xa5\xe1\x89\x83\xe1\x8b\x8e\xe1\x89\xbd'
+b'DocType: Leave Block List',"b'If not checked, the list will have to be added to each Department where it has to be applied.'","b'\xe1\x88\x9d\xe1\x88\x8d\xe1\x8a\xad\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xb0\xe1\x8b\xb0\xe1\x88\xa8\xe1\x8c\x88\xe1\x89\xa0\xe1\x89\xb5\xe1\x88\x9d \xe1\x8a\xa8\xe1\x88\x86\xe1\x8a\x90, \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad \xe1\x89\xb0\xe1\x8c\x8d\xe1\x89\xa3\xe1\x88\xab\xe1\x8b\x8a \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x89\xb5 \xe1\x8a\xa5\xe1\x8b\xab\xe1\x8a\x95\xe1\x8b\xb3\xe1\x8a\x95\xe1\x8b\xb1 \xe1\x8a\xad\xe1\x8d\x8d\xe1\x88\x8d \xe1\x88\x98\xe1\x89\xb3\xe1\x8a\xa8\xe1\x88\x8d \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa3\xe1\x89\xb8\xe1\x8b\x8d.'"
+b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111',b'Creating {0}',b'{0} \xe1\x89\xa0\xe1\x88\x98\xe1\x8d\x8d\xe1\x8c\xa0\xe1\x88\xad \xe1\x88\x8b\xe1\x8b\xad'
+b'apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28',b'Source and Target Warehouse cannot be same',b'\xe1\x88\x9d\xe1\x8a\x95\xe1\x8c\xad \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8b\x92\xe1\x88\x8b\xe1\x88\x9b \xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95 \xe1\x89\xb0\xe1\x88\x98\xe1\x88\xb3\xe1\x88\xb3\xe1\x8b\xad \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +586',b'Posting date and posting time is mandatory',b'\xe1\x89\x80\xe1\x8a\x95 \xe1\x89\xa0\xe1\x88\x98\xe1\x88\x88\xe1\x8c\xa0\xe1\x8d\x8d \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x88\xb0\xe1\x8b\x93\xe1\x89\xb5 \xe1\x88\x98\xe1\x88\x88\xe1\x8c\xa0\xe1\x8d\x8d \xe1\x8c\x8d\xe1\x8b\xb4\xe1\x89\xb3 \xe1\x8a\x90\xe1\x8b\x8d'
+b'apps/erpnext/erpnext/config/buying.py +76',b'Tax template for buying transactions.',b'\xe1\x8c\x8d\xe1\x89\xa5\xe1\x8b\xad\xe1\x89\xb6\xe1\x89\xbd \xe1\x88\x88\xe1\x88\x98\xe1\x8c\x8d\xe1\x8b\x9b\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad \xe1\x8a\xa0\xe1\x89\xa5\xe1\x8a\x90\xe1\x89\xb5.'
+,b'Item Prices',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8b\x8b\xe1\x8c\x8b\xe1\x8b\x8e\xe1\x89\xbd'
+b'DocType: Purchase Order',b'In Words will be visible once you save the Purchase Order.',b'\xe1\x8b\xa8 \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\x80\xe1\x88\x98\xe1\x8c\xa5 \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb4 \xe1\x89\x83\xe1\x88\x8b\xe1\x89\xb5 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xa8\xe1\x88\x9a\xe1\x89\xb3\xe1\x8b\xad \xe1\x8b\xad\xe1\x88\x86\xe1\x8a\x93\xe1\x88\x8d.'
+b'DocType: Period Closing Voucher',b'Period Closing Voucher',b'\xe1\x8a\xad\xe1\x8d\x8d\xe1\x88\x88 \xe1\x8c\x8a\xe1\x8b\x9c \xe1\x88\x98\xe1\x8b\x9d\xe1\x8c\x8a\xe1\x8b\xab \xe1\x89\xab\xe1\x8b\x8d\xe1\x89\xb8\xe1\x88\xad'
+b'DocType: Consultation',b'Review Details',b'\xe1\x8b\xa8\xe1\x8c\x8d\xe1\x88\x9d\xe1\x8c\x88\xe1\x88\x9b\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad'
+b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185',b'The shareholder does not belong to this company',b'\xe1\x89\xa3\xe1\x88\x88\xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\xb2\xe1\x8b\xae\xe1\x8a\x91 \xe1\x8b\xa8\xe1\x8b\x9a\xe1\x88\x85 \xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x88\xe1\x88\x9d'
+b'DocType: Dosage Form',b'Dosage Form',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x88\x98\xe1\x8c\x88\xe1\x89\xa2\xe1\x8b\xab \xe1\x89\x85\xe1\x8c\xbd'
+b'apps/erpnext/erpnext/config/selling.py +67',b'Price List master.',b'\xe1\x8b\xa8\xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad \xe1\x8c\x8c\xe1\x89\xb3\xe1\x89\xb8\xe1\x8b\x8d.'
+b'DocType: Task',b'Review Date',b'\xe1\x8c\x8d\xe1\x88\x9d\xe1\x8c\x88\xe1\x88\x9b \xe1\x89\x80\xe1\x8a\x95'
+b'DocType: Company',b'Series for Asset Depreciation Entry (Journal Entry)',b'\xe1\x88\x88\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xa8\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x8d\x88\xe1\x8d\x83\xe1\x8d\x80\xe1\x88\x9d \xe1\x89\x85\xe1\x8d\x85 (\xe1\x89\xb0\xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xb3\xe1\x8b\xad \xe1\x88\x9d\xe1\x88\x8d\xe1\x8a\xa8\xe1\x89\xb3) \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad'
+b'DocType: Membership',b'Member Since',b'\xe1\x8a\xa0\xe1\x89\xa3\xe1\x88\x8d \xe1\x8a\xa8'
+b'DocType: Purchase Invoice',b'Advance Payments',b'\xe1\x8b\xa8\xe1\x89\x85\xe1\x8b\xb5\xe1\x88\x9a\xe1\x8b\xab \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd'
+b'DocType: Purchase Taxes and Charges',b'On Net Total',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\xa3\xe1\x88\xab \xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x88\x8b\xe1\x8b\xad'
+b'apps/erpnext/erpnext/controllers/item_variant.py +92',b'Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}',b'{0} \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb3 \xe1\x8a\xa5\xe1\x88\xb4\xe1\x89\xb5 \xe1\x8a\xad\xe1\x88\x8d\xe1\x88\x8d \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5 {1} \xe1\x8b\x88\xe1\x8b\xb0 {2} \xe1\x88\x8b\xe1\x8b\xad \xe1\x89\xa0\xe1\x88\x98\xe1\x8c\xa8\xe1\x88\x98\xe1\x88\xad {3} \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x88\x88 {4}'
+b'DocType: Restaurant Reservation',b'Waitlisted',b'\xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\xa3\xe1\x89\xa3\xe1\x89\x82'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +124',b'Currency can not be changed after making entries using some other currency',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x8c\x88\xe1\x89\xa0\xe1\x8b\xab\xe1\x8b\xab \xe1\x8c\x88\xe1\x8a\x95\xe1\x8b\x98\xe1\x89\xa5 \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb3\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x88\x8c\xe1\x88\x8e\xe1\x89\xbd \xe1\x8b\xa8\xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac \xe1\x89\xa0\xe1\x88\x98\xe1\x8c\xa0\xe1\x89\x80\xe1\x88\x9d \xe1\x8c\x8d\xe1\x89\xa4\xe1\x89\xb6\xe1\x89\xbd \xe1\x89\xa0\xe1\x88\x9b\xe1\x8b\xb5\xe1\x88\xa8\xe1\x8c\x89 \xe1\x89\xa0\xe1\x8a\x8b\xe1\x88\x8b \xe1\x88\x8a\xe1\x89\x80\xe1\x8b\xa8\xe1\x88\xad \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'DocType: Shipping Rule',b'Fixed',b'\xe1\x89\xb0\xe1\x8c\xa0\xe1\x8c\x8d\xe1\x8a\x97\xe1\x88\x8d'
+b'DocType: Vehicle Service',b'Clutch Plate',b'\xe1\x8a\xad\xe1\x88\x8b\xe1\x89\xbd \xe1\x8d\x95\xe1\x88\x8c\xe1\x89\xb5'
+b'DocType: Company',b'Round Off Account',b'\xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x8c\xa0\xe1\x8d\x8d\xe1\x89\xb7\xe1\x88\x8d \xe1\x89\xa0\xe1\x8b\x99\xe1\x88\xaa\xe1\x8b\xab\xe1\x89\xb8\xe1\x8b\x8d'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93',b'Administrative Expenses',b'\xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\xb0\xe1\x8b\xb3\xe1\x8b\xb0\xe1\x88\xab\xe1\x8b\x8a \xe1\x8b\x88\xe1\x8c\xaa\xe1\x8b\x8e\xe1\x89\xbd'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18',b'Consulting',b'\xe1\x88\x9b\xe1\x88\x9b\xe1\x8a\xa8\xe1\x88\xad'
+b'DocType: Customer Group',b'Parent Customer Group',b'\xe1\x8b\xa8\xe1\x8b\x88\xe1\x88\x8b\xe1\x8c\x85 \xe1\x8b\xa8\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9e\xe1\x89\xbd \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95'
+b'DocType: Journal Entry',b'Subscription',b'\xe1\x88\x9d\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa3'
+b'DocType: Purchase Invoice',b'Contact Email',b'\xe1\x8b\xa8\xe1\x8b\x95\xe1\x8b\x8d\xe1\x89\x82\xe1\x8b\xab \xe1\x8a\xa2\xe1\x88\x9c\xe1\x8b\xad\xe1\x88\x8d'
+b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11',b'Fee Creation Pending',b'\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x8b\xa8\xe1\x88\x9a\xe1\x8d\x88\xe1\x8c\xbd\xe1\x88\x9d \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab'
+b'DocType: Appraisal Goal',b'Score Earned',b'\xe1\x8b\xa8\xe1\x8b\x8d\xe1\x8c\xa4\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\x88\xe1\x8a\x99'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +241',b'Notice Period',b'\xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb3\xe1\x8b\x88\xe1\x89\x82\xe1\x8b\xab \xe1\x8a\xad\xe1\x8d\x8d\xe1\x88\x88 \xe1\x8c\x8a\xe1\x8b\x9c'
+b'DocType: Asset Category',b'Asset Category Name',b'\xe1\x8b\xa8\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xa8\xe1\x89\xb5 \xe1\x88\x9d\xe1\x8b\xb5\xe1\x89\xa5 \xe1\x88\xb5\xe1\x88\x9d'
+b'apps/erpnext/erpnext/setup/doctype/territory/territory.js +13',b'This is a root territory and cannot be edited.',b'\xe1\x8b\xad\xe1\x88\x85 \xe1\x88\xa5\xe1\x88\xad \xe1\x8a\xad\xe1\x88\x8d\xe1\x88\x8d \xe1\x8a\x90\xe1\x8b\x8d \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8a\xa0\xe1\x88\xad\xe1\x89\xb5\xe1\x8b\x95 \xe1\x88\x8a\xe1\x8b\xb0\xe1\x88\xa8\xe1\x8c\x8d \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d.'
+b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5',b'New Sales Person Name',b'\xe1\x8a\xa0\xe1\x8b\xb2\xe1\x88\xb5 \xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x88\xb0\xe1\x8b\x8d \xe1\x88\xb5\xe1\x88\x9d'
+b'DocType: Packing Slip',b'Gross Weight UOM',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x8a\xad\xe1\x89\xa5\xe1\x8b\xb0\xe1\x89\xb5 UOM'
+b'DocType: Asset Maintenance Task',b'Preventive Maintenance',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x8a\xa8\xe1\x88\x8b\xe1\x8a\xa8\xe1\x8b\xab \xe1\x8c\xa5\xe1\x8c\x88\xe1\x8a\x93'
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+b'DocType: Purchase Invoice',b'07-Others',b'\xe1\x88\x8c\xe1\x88\x8e\xe1\x89\xbd - \xe1\x88\x8c\xe1\x88\x8e\xe1\x89\xbd'
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+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43',b'EcritureNum',b'EcritureNum'
+b'DocType: Student Group Creation Tool',"b""Leave unchecked if you don't want to consider batch while making course based groups. """,b'\xe1\x8a\xa5\xe1\x88\xad\xe1\x88\xb5\xe1\x8b\x8e \xe1\x8a\xae\xe1\x88\xad\xe1\x88\xb5 \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xa0\xe1\x88\xa8\xe1\x89\xb1 \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x96\xe1\x89\xbd \xe1\x89\xa0\xe1\x88\x9b\xe1\x8b\xb5\xe1\x88\xa8\xe1\x8c\x8d \xe1\x88\x8b\xe1\x8b\xad \xe1\x88\xb3\xe1\x88\x88 \xe1\x89\xa3\xe1\x89\xbd \xe1\x8a\xa8\xe1\x8c\x8d\xe1\x88\x9d\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x88\x9b\xe1\x8b\xad\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x89 \xe1\x8a\xa8\xe1\x88\x86\xe1\x8a\x90 \xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xa8\xe1\x8c\xa0\xe1\x88\x9d \xe1\x89\xb0\xe1\x8b\x88\xe1\x8b\x8d.'
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+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +500',b'Credit Account',b'\xe1\x8b\xa8\xe1\x89\xa5\xe1\x8b\xb5\xe1\x88\xad \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab'
+b'DocType: Landed Cost Item',b'Landed Cost Item',b'\xe1\x8a\xa0\xe1\x88\xa8\xe1\x8d\x88 \xe1\x8b\x88\xe1\x8c\xaa \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d'
+b'apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57',b'Show zero values',b'\xe1\x8b\x9c\xe1\x88\xae \xe1\x8a\xa5\xe1\x88\xb4\xe1\x89\xb6\xe1\x89\xbd \xe1\x8a\xa0\xe1\x88\xb3\xe1\x8b\xad'
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+b'apps/erpnext/erpnext/stock/doctype/item/item.py +709',b'Please specify Attribute Value for attribute {0}',b'\xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb3 \xe1\x8a\xa5\xe1\x88\xb4\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8b\xad\xe1\x8c\x8d\xe1\x88\x88\xe1\x8c\xb9 {0}'
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+b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45',b'Budget cannot be assigned against Group Account {0}',b'\xe1\x89\xa0\xe1\x8c\x80\xe1\x89\xb5 \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95 \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x88\x8b\xe1\x8b\xad \xe1\x88\x8a\xe1\x88\x98\xe1\x8b\xb0\xe1\x89\xa5 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d {0}'
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+b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22',b'Please enter parent cost center',b'\xe1\x8b\x88\xe1\x88\x8b\xe1\x8c\x85 \xe1\x8b\xa8\xe1\x8b\x88\xe1\x8c\xaa \xe1\x88\x9b\xe1\x8b\x95\xe1\x8a\xa8\xe1\x88\x8d \xe1\x8b\xab\xe1\x88\xb5\xe1\x8c\x88\xe1\x89\xa1'
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+b'apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57',b'Depreciation Date',b'\xe1\x8b\xa8\xe1\x8a\xa5\xe1\x88\xad\xe1\x8c\x85\xe1\x8a\x93 \xe1\x89\x80\xe1\x8a\x95'
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+b'apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36',b'Expiry (In Days)',b'(\xe1\x89\x80\xe1\x8a\x96\xe1\x89\xbd \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5) \xe1\x8b\xa8\xe1\x88\x9a\xe1\x89\x83\xe1\x8c\xa0\xe1\x88\x8d\xe1\x89\xa0\xe1\x89\xb5'
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+b'DocType: Donor',b'Donor Type',b'Donor Type'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +27',b'Balance',b'\xe1\x88\x9a\xe1\x8b\x9b\xe1\x8a\x95'
+b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66',b'Please select the Company',b'\xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e \xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab\xe1\x8b\x8d\xe1\x8a\x95 \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1'
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+b'apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16',b'Please enable default incoming account before creating Daily Work Summary Group',b'\xe1\x8b\x95\xe1\x88\x88\xe1\x89\xb3\xe1\x8b\x8a \xe1\x8a\xa0\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x8c\xa5\xe1\x88\xab\xe1\x89\xb5 \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95 \xe1\x88\xb5\xe1\x89\xa5\xe1\x88\xb5\xe1\x89\xa5\xe1\x8a\x95 \xe1\x8a\xa8\xe1\x88\x98\xe1\x8d\x8d\xe1\x8c\xa0\xe1\x88\xad\xe1\x8b\x8e \xe1\x89\xa0\xe1\x8d\x8a\xe1\x89\xb5 \xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e \xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x8b\xa8\xe1\x8c\x88\xe1\x89\xa2 \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab\xe1\x8a\x95 \xe1\x8b\xab\xe1\x8a\x95\xe1\x89\x81'
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+b'apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7',b'Not Expired',b'\xe1\x8c\x8a\xe1\x8b\x9c\xe1\x8b\x8d \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x88\xe1\x88\x9d'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49',b'ValidDate',b'\xe1\x89\xb5\xe1\x8a\xad\xe1\x8a\xad\xe1\x88\x88\xe1\x8a\x9b \xe1\x89\x80\xe1\x8a\x95'
+b'DocType: Student Log',b'Achievement',b'\xe1\x88\xb5\xe1\x8a\xac\xe1\x89\xb5'
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+b'apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24',b'Following course schedules were created',b'\xe1\x8b\xa8\xe1\x8a\xae\xe1\x88\xad\xe1\x88\xb5 \xe1\x88\x98\xe1\x88\xad\xe1\x88\x83\xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xae\xe1\x89\xbd \xe1\x88\x98\xe1\x8a\xa8\xe1\x89\xb0\xe1\x88\x8d \xe1\x89\xb0\xe1\x8d\x88\xe1\x8c\xa0\xe1\x88\xa8'
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+b'apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +108',b'Please select Patient',b'\xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e \xe1\x89\xb3\xe1\x8a\xab\xe1\x88\x9a\xe1\x8a\x95 \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1'
+b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76',b'Sales Person',b'\xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x88\xb0\xe1\x8b\x8d'
+b'DocType: Hotel Room Package',b'Amenities',b'\xe1\x88\x9d\xe1\x8c\x8d\xe1\x89\xa6\xe1\x89\xbd'
+b'apps/erpnext/erpnext/config/accounts.py +233',b'Budget and Cost Center',b'\xe1\x89\xa0\xe1\x8c\x80\xe1\x89\xb5 \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8b\x88\xe1\x8c\xaa \xe1\x88\x9b\xe1\x8b\x95\xe1\x8a\xa8\xe1\x88\x8d'
+b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65',b'Multiple default mode of payment is not allowed',b'\xe1\x89\xa3\xe1\x88\x88\xe1\x89\xa5\xe1\x8b\x99 \xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x88\xb5\xe1\x88\x8d\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8d\x88\xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x9d'
+b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5',b'for the',b'\xe1\x88\x88'
+,b'Appointment Analytics',b'\xe1\x8b\xa8\xe1\x89\x80\xe1\x8c\xa0\xe1\x88\xae \xe1\x89\xb5\xe1\x8a\x95\xe1\x89\xb3\xe1\x8a\x94'
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+b'DocType: Guardian',b'Alternate Number',b'\xe1\x89\xb0\xe1\x88\x88\xe1\x8b\x8b\xe1\x8c\xad \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xad'
+b'DocType: Healthcare Settings',b'Consultations in valid days',b'\xe1\x89\xa0\xe1\x89\xb5\xe1\x8a\xad\xe1\x8a\xad\xe1\x88\x88\xe1\x8a\x9b \xe1\x89\x80\xe1\x8a\x93\xe1\x89\xb5 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x88\x9d\xe1\x8a\xad\xe1\x8a\xad\xe1\x88\xae\xe1\x89\xbd\xe1\x8a\x95 \xe1\x88\x9b\xe1\x8a\xab\xe1\x88\x84\xe1\x8b\xb5'
+b'DocType: Assessment Plan Criteria',b'Maximum Score',b'\xe1\x8a\xa8\xe1\x8d\x8d\xe1\x89\xb0\xe1\x8a\x9b\xe1\x8b\x8d \xe1\x8a\x90\xe1\x8c\xa5\xe1\x89\xa5'
+b'apps/erpnext/erpnext/config/setup.py +83',b'Create rules to restrict transactions based on values.',b'\xe1\x8a\xa5\xe1\x88\xb4\xe1\x89\xb6\xe1\x89\xbd \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xa0\xe1\x88\xa8\xe1\x89\xb0 \xe1\x8c\x8d\xe1\x89\xa5\xe1\x8b\xad\xe1\x89\xb6\xe1\x89\xbd\xe1\x8a\x95 \xe1\x88\x88\xe1\x88\x98\xe1\x8c\x88\xe1\x8b\xb0\xe1\x89\xa5 \xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa6\xe1\x89\xbd \xe1\x8b\xad\xe1\x8d\x8d\xe1\x8c\xa0\xe1\x88\xa9.'
+b'DocType: Cash Flow Mapping Accounts',b'Cash Flow Mapping Accounts',b'\xe1\x8b\xa8\xe1\x8c\x88\xe1\x8a\x95\xe1\x8b\x98\xe1\x89\xa5 \xe1\x88\x9b\xe1\x88\xb0\xe1\x89\xa3\xe1\x88\xb0\xe1\x89\xa2\xe1\x8b\xab \xe1\x8a\xab\xe1\x88\xad\xe1\x89\xb3\xe1\x8b\x8e\xe1\x89\xbd \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd'
+b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49',b' Group Roll No',b'\xe1\x8b\xa8\xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95 \xe1\x8c\xa5\xe1\x89\x85\xe1\x88\x8d \xe1\x8a\xa0\xe1\x8b\xad'
+b'DocType: Batch',b'Manufacturing Date',b'\xe1\x8b\xa8\xe1\x88\x9b\xe1\x88\x9d\xe1\x88\xa8\xe1\x89\xbb \xe1\x89\x80\xe1\x8a\x95'
+b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9',b'Fee Creation Failed',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8c\x88\xe1\x88\x8d\xe1\x8c\x8d\xe1\x88\x8e\xe1\x89\xb5 \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xb0\xe1\x88\xb3\xe1\x8a\xab\xe1\x88\x9d'
+b'DocType: Opening Invoice Creation Tool',b'Create Missing Party',b'\xe1\x8b\xab\xe1\x88\x98\xe1\x88\x88\xe1\x8c\xa0\xe1\x8b\x8d\xe1\x8a\x95 \xe1\x8b\xb5\xe1\x8c\x8d\xe1\x88\xb5 \xe1\x8b\xad\xe1\x8d\x8d\xe1\x8c\xa0\xe1\x88\xa9'
+b'DocType: Student Group Creation Tool',b'Leave blank if you make students groups per year',b'\xe1\x8a\xa5\xe1\x88\xad\xe1\x88\xb5\xe1\x8b\x8e \xe1\x89\xa0\xe1\x8b\x93\xe1\x88\x98\xe1\x89\xb5 \xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa\xe1\x8b\x8e\xe1\x89\xbd \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x96\xe1\x89\xbd \xe1\x88\x88\xe1\x88\x9b\xe1\x8b\xb5\xe1\x88\xa8\xe1\x8c\x8d \xe1\x8a\xa8\xe1\x88\x86\xe1\x8a\x90 \xe1\x89\xa3\xe1\x8b\xb6 \xe1\x8b\xad\xe1\x89\xb0\xe1\x8b\x89\xe1\x89\xb5'
+b'DocType: HR Settings',"b'If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day'","b'\xe1\x8a\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xa8\xe1\x8c\xa0, \xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x8b\xa8\xe1\x88\x88\xe1\x88\x9d. \xe1\x8b\xa8\xe1\x88\xb5\xe1\x88\xab \xe1\x89\x80\xe1\x8a\x93\xe1\x89\xb5 \xe1\x89\xa0\xe1\x8b\x93\xe1\x88\x8b\xe1\x89\xb5 \xe1\x8b\xab\xe1\x8a\xab\xe1\x89\xb5\xe1\x89\xb3\xe1\x88\x8d; \xe1\x8b\xad\xe1\x88\x85\xe1\x88\x9d \xe1\x8b\xb0\xe1\x88\x98\xe1\x8b\x88\xe1\x8b\x9d \xe1\x89\xa0\xe1\x8a\xa5\xe1\x8b\xab\xe1\x8a\x95\xe1\x8b\xb3\xe1\x8a\x95\xe1\x8b\xb1 \xe1\x89\x80\xe1\x8a\x95 \xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb2\xe1\x89\x80\xe1\x8a\x95\xe1\x88\xb5 \xe1\x8b\xab\xe1\x8b\xb0\xe1\x88\xad\xe1\x8c\x8b\xe1\x88\x8d'"
+b'DocType: Purchase Invoice',b'Total Advance',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x8b\xa8\xe1\x89\x85\xe1\x8b\xb5\xe1\x88\x9a\xe1\x8b\xab'
+b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27',b'Change Template Code',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x89\xa5\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8a\xae\xe1\x8b\xb5 \xe1\x8b\xad\xe1\x89\x80\xe1\x8b\xad\xe1\x88\xa9'
+b'apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23',b'The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.',b'\xe1\x8b\xa8\xe1\x88\x9a\xe1\x88\x88\xe1\x8b\x8d \xe1\x89\x83\xe1\x88\x8d \xe1\x88\x98\xe1\x8c\xa8\xe1\x88\xa8\xe1\x88\xbb \xe1\x89\x80\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x88\x9a\xe1\x89\x86\xe1\x8b\xad\xe1\x89\xa0\xe1\x89\xb5 \xe1\x8c\x8a\xe1\x8b\x9c \xe1\x8b\xa8\xe1\x88\x98\xe1\x8c\x80\xe1\x88\x98\xe1\x88\xaa\xe1\x8b\xab \xe1\x89\x80\xe1\x8a\x95 \xe1\x8a\xa8 \xe1\x89\x80\xe1\x8b\xb0\xe1\x88\x9d \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d. \xe1\x89\x80\xe1\x8a\x93\xe1\x89\xb5 \xe1\x88\x88\xe1\x88\x9b\xe1\x88\xa8\xe1\x88\x9d \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0\xe1\x8c\x88\xe1\x8a\x93 \xe1\x8b\xad\xe1\x88\x9e\xe1\x8a\xad\xe1\x88\xa9.'
+b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19',b'Quot Count',b'quot \xe1\x89\x86\xe1\x8c\xa0\xe1\x88\xab'
+,b'BOM Stock Report',b'BOM \xe1\x88\xb5\xe1\x89\xb6\xe1\x8a\xad \xe1\x88\xaa\xe1\x8d\x96\xe1\x88\xad\xe1\x89\xb5'
+b'DocType: Stock Reconciliation Item',b'Quantity Difference',b'\xe1\x8b\xa8\xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5 \xe1\x88\x88\xe1\x8b\x8d\xe1\x8c\xa5 \xe1\x8a\xa0\xe1\x88\x9d\xe1\x8c\xa5\xe1\x89\xb0\xe1\x8b\x8b\xe1\x88\x8d'
+b'DocType: Employee Advance',b'EA-',b'EA-'
+b'DocType: Opportunity Item',b'Basic Rate',b'\xe1\x88\x98\xe1\x88\xb0\xe1\x88\xa8\xe1\x89\xb3\xe1\x8b\x8a \xe1\x8b\xb0\xe1\x88\xa8\xe1\x8c\x83'
+b'DocType: GL Entry',b'Credit Amount',b'\xe1\x8b\xa8\xe1\x89\xa5\xe1\x8b\xb5\xe1\x88\xad \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95'
+b'DocType: Cheque Print Template',b'Signatory Position',b'\xe1\x8d\x88\xe1\x88\xab\xe1\x88\x9a \xe1\x8b\xa8\xe1\x88\xb5\xe1\x88\xab \xe1\x88\x98\xe1\x8b\xb0\xe1\x89\xa1'
+b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +173',b'Set as Lost',b'\xe1\x8b\xa8\xe1\x8c\xa0\xe1\x8d\x8b \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0 \xe1\x8a\xa0\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x85'
+b'DocType: Timesheet',b'Total Billable Hours',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x8b\xa8\xe1\x88\x9a\xe1\x8a\xa8\xe1\x8d\x88\xe1\x88\x8d\xe1\x89\xa0\xe1\x89\xb5 \xe1\x88\xb0\xe1\x8b\x93\xe1\x89\xb6\xe1\x89\xbd'
+b'apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4',b'Payment Receipt Note',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb3\xe1\x8b\x88\xe1\x88\xbb'
+b'apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6',b'This is based on transactions against this Customer. See timeline below for details',b'\xe1\x8b\xad\xe1\x88\x84 \xe1\x89\xa0\xe1\x8b\x9a\xe1\x88\x85 \xe1\x8b\xa8\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b \xe1\x88\x8b\xe1\x8b\xad \xe1\x8c\x8d\xe1\x89\xa5\xe1\x8b\xad\xe1\x89\xb6\xe1\x89\xbd\xe1\x8a\x95 \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xa0\xe1\x88\xa8\xe1\x89\xb0 \xe1\x8a\x90\xe1\x8b\x8d. \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xae\xe1\x89\xbd\xe1\x8a\x95 \xe1\x88\x88\xe1\x88\x9b\xe1\x8c\x8d\xe1\x8a\x98\xe1\x89\xb5 \xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xbd \xe1\x8b\xab\xe1\x88\x88\xe1\x8b\x8d\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x8c\x8a\xe1\x8b\x9c \xe1\x8b\xad\xe1\x88\x98\xe1\x88\x8d\xe1\x8a\xa8\xe1\x89\xb1'
+b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162',b'Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}',b'\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d {0}: \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x8b\xb0\xe1\x89\xa0 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 {1} \xe1\x8a\xa8 \xe1\x8b\xab\xe1\x8a\x90\xe1\x88\xb0 \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab Entry \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x8c\x8b\xe1\x88\xad \xe1\x8a\xa5\xe1\x8a\xa9\xe1\x88\x8d \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5 {2}'
+b'DocType: Program Enrollment Tool',b'New Academic Term',b'\xe1\x8a\xa0\xe1\x8b\xb2\xe1\x88\xb5 \xe1\x8b\xa8\xe1\x89\xb5\xe1\x88\x9d\xe1\x88\x85\xe1\x88\xad\xe1\x89\xb5 \xe1\x8b\xb0\xe1\x88\xa8\xe1\x8c\x83'
+,b'Course wise Assessment Report',b'\xe1\x8a\xa5\xe1\x88\xad\xe1\x8c\x8d\xe1\x8c\xa5 \xe1\x8c\xa5\xe1\x89\xa0\xe1\x89\xa5 \xe1\x8c\x8d\xe1\x88\x9d\xe1\x8c\x88\xe1\x88\x9b \xe1\x88\xaa\xe1\x8d\x96\xe1\x88\xad\xe1\x89\xb5'
+b'DocType: Purchase Invoice',b'Availed ITC State/UT Tax',b'\xe1\x8b\xa8 ITC \xe1\x8c\x8d\xe1\x8b\x9b\xe1\x89\xb5 / \xe1\x8b\xa9 \xe1\x89\xb2 \xe1\x89\xb3\xe1\x8a\xad\xe1\x88\xb5 \xe1\x89\xb0\xe1\x8c\x88\xe1\x8a\x9d\xe1\x89\xb7\xe1\x88\x8d'
+b'DocType: Tax Rule',b'Tax Rule',b'\xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad \xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa5'
+b'DocType: Selling Settings',b'Maintain Same Rate Throughout Sales Cycle',b'\xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x8b\x91\xe1\x8b\xb0\xe1\x89\xb5 \xe1\x8b\x98\xe1\x88\x98\xe1\x8a\x93\xe1\x89\xb5 \xe1\x89\xa0\xe1\x88\x99\xe1\x88\x89 \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5 \xe1\x89\xb0\xe1\x88\x98\xe1\x8a\x95 \xe1\x8b\xad\xe1\x8a\x91\xe1\x88\xab\xe1\x89\xbd\xe1\x88\x81'
+b'DocType: Manufacturing Settings',b'Plan time logs outside Workstation Working Hours.',b'\xe1\x8a\xa8\xe1\x8c\x88\xe1\x89\xa2\xe1\x88\xad \xe1\x8b\xa8\xe1\x88\xa5\xe1\x88\xab \xe1\x88\xb0\xe1\x8b\x93\xe1\x89\xb5 \xe1\x8b\x8d\xe1\x8c\xaa \xe1\x8c\x8a\xe1\x8b\x9c \xe1\x88\x98\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa6\xe1\x89\xbd \xe1\x8b\xab\xe1\x89\x85\xe1\x8b\xb1.'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +115',b'Dr {0} does not have a Physician Schedule. Add it in Physician master',b'\xe1\x8b\xb6\xe1\x8a\xad\xe1\x89\xb0\xe1\x88\xad {0} \xe1\x8b\xa8\xe1\x88\x90\xe1\x8a\xaa\xe1\x88\x9d \xe1\x8d\x95\xe1\x88\xae\xe1\x8c\x8d\xe1\x88\xab\xe1\x88\x9d \xe1\x8b\xa8\xe1\x88\x88\xe1\x8b\x8d\xe1\x88\x9d. \xe1\x89\xa0\xe1\x88\x80\xe1\x8a\xaa\xe1\x88\x9d \xe1\x88\x98\xe1\x88\x9d\xe1\x88\x85\xe1\x88\xad \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xab\xe1\x8a\xad\xe1\x88\x89\xe1\x89\xb5'
+b'apps/erpnext/erpnext/public/js/pos/pos.html +98',b'Customers in Queue',b'\xe1\x8b\x88\xe1\x88\xa8\xe1\x8d\x8b \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9e\xe1\x89\xbd'
+b'DocType: Driver',b'Issuing Date',b'\xe1\x89\x80\xe1\x8a\x95\xe1\x8a\x95 \xe1\x89\xa0\xe1\x88\x9b\xe1\x89\x85\xe1\x88\xa8\xe1\x89\xa5 \xe1\x88\x8b\xe1\x8b\xad'
+b'DocType: Student',b'Nationality',b'\xe1\x8b\x98\xe1\x88\xad'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109',b'Submit this Work Order for further processing.',b'\xe1\x88\x88\xe1\x89\xb0\xe1\x8c\xa8\xe1\x88\x9b\xe1\x88\xaa \xe1\x88\x82\xe1\x8b\xb0\xe1\x89\xb5 \xe1\x8b\xad\xe1\x88\x85\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x88\xa5\xe1\x88\xab \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x8b\xab\xe1\x89\x85\xe1\x88\xad\xe1\x89\xa1.'
+,b'Items To Be Requested',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd \xe1\x89\xb0\xe1\x8c\xa0\xe1\x8b\xad\xe1\x89\x8b\xe1\x88\x8d \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8b\x88\xe1\x8b\xb0'
+b'DocType: Purchase Order',b'Get Last Purchase Rate',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x8c\xa8\xe1\x88\xa8\xe1\x88\xbb\xe1\x8b\x8d \xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x89\xb0\xe1\x88\x98\xe1\x8a\x95 \xe1\x8b\xab\xe1\x8c\x8d\xe1\x8a\x99'
+b'DocType: Company',b'Company Info',b'\xe1\x8b\xa8\xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x88\x98\xe1\x88\xa8\xe1\x8c\x83'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1385',b'Select or add new customer',b'\xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1 \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8a\xa0\xe1\x8b\xb2\xe1\x88\xb5 \xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b \xe1\x88\x88\xe1\x88\x9b\xe1\x8a\xa8\xe1\x88\x8d'
+b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +173',b'Cost center is required to book an expense claim',b'\xe1\x89\xa0\xe1\x8b\x88\xe1\x8c\xaa \xe1\x88\x9b\xe1\x8b\x95\xe1\x8a\xa8\xe1\x88\x8d \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x8b\x88\xe1\x8c\xaa \xe1\x8b\xa8\xe1\x8b\xad\xe1\x8c\x88\xe1\x89\xa3\xe1\x8a\x9b\xe1\x88\x8d \xe1\x8c\xa5\xe1\x8b\xab\xe1\x89\x84 \xe1\x88\x98\xe1\x8b\xab\xe1\x8b\x9d \xe1\x8b\xab\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x8b\xe1\x88\x8d'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9',b'Application of Funds (Assets)',b'\xe1\x8d\x88\xe1\x8a\x95\xe1\x8b\xb5 (\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xa8\xe1\x89\xb5) \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x88\x9b\xe1\x88\x98\xe1\x88\x8d\xe1\x8a\xa8\xe1\x89\xbb'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6',b'This is based on the attendance of this Employee',b'\xe1\x8b\xad\xe1\x88\x85 \xe1\x8b\xa8\xe1\x8b\x9a\xe1\x88\x85 \xe1\x88\xb0\xe1\x88\xab\xe1\x89\xb0\xe1\x8a\x9b \xe1\x88\x98\xe1\x8a\xab\xe1\x8a\xa8\xe1\x88\x8d \xe1\x89\xa0\xe1\x88\xb5\xe1\x89\xa5\xe1\x88\xb0\xe1\x89\xa3\xe1\x8b\x8d \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xa0\xe1\x88\xa8\xe1\x89\xb0 \xe1\x8a\x90\xe1\x8b\x8d'
+b'DocType: Assessment Result',b'Summary',b'\xe1\x88\x9b\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x88\xe1\x8b\xab'
+b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112',b'Mark Attendance',b'Mark Attendance'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +494',b'Debit Account',b'\xe1\x8b\xb4\xe1\x89\xb5 \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab'
+b'DocType: Fiscal Year',b'Year Start Date',b'\xe1\x8b\x93\xe1\x88\x98\xe1\x89\xb5 \xe1\x88\x98\xe1\x8c\x80\xe1\x88\x98\xe1\x88\xaa\xe1\x8b\xab \xe1\x89\x80\xe1\x8a\x95'
+b'DocType: Attendance',b'Employee Name',b'\xe1\x8b\xa8\xe1\x88\xb0\xe1\x88\xab\xe1\x89\xb0\xe1\x8a\x9b \xe1\x88\xb5\xe1\x88\x9d'
+b'DocType: Restaurant Order Entry Item',b'Restaurant Order Entry Item',b'\xe1\x8b\xa8\xe1\x88\x9d\xe1\x8c\x8d\xe1\x89\xa5 \xe1\x89\xa4\xe1\x89\xb5 \xe1\x8b\x95\xe1\x89\x83 \xe1\x88\x9b\xe1\x88\xb5\xe1\x8c\x88\xe1\x89\xa2\xe1\x8b\xab \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d'
+b'DocType: Purchase Invoice',b'Rounded Total (Company Currency)',b'\xe1\x8b\xa8\xe1\x8a\xa8\xe1\x89\xa0\xe1\x89\xa0 \xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b (\xe1\x8b\xa8\xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x8b\xa8\xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac)'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +96',b'Cannot covert to Group because Account Type is selected.',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5 \xe1\x89\xb0\xe1\x88\x98\xe1\x88\xad\xe1\x8c\xa7\xe1\x88\x8d \xe1\x8a\x90\xe1\x8b\x8d \xe1\x88\x9d\xe1\x8a\xad\xe1\x8a\x95\xe1\x8b\xab\xe1\x89\xb1\xe1\x88\x9d \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95 \xe1\x8c\x8b\xe1\x88\xad \xe1\x89\xa0\xe1\x8b\xb5\xe1\x89\xa5\xe1\x89\x85 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbb\xe1\x88\x8d\xe1\x88\x9d.'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +260',b'{0} {1} has been modified. Please refresh.',b'{0} {1} \xe1\x89\xb0\xe1\x89\x80\xe1\x8b\xad\xe1\x88\xaf\xe1\x88\x8d. \xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e \xe1\x8b\xab\xe1\x8b\xb5\xe1\x88\xb1.'
+b'DocType: Leave Block List',b'Stop users from making Leave Applications on following days.',b'\xe1\x89\xa0\xe1\x88\x9a\xe1\x89\x80\xe1\x8c\xa5\xe1\x88\x89\xe1\x89\xb5 \xe1\x89\x80\xe1\x8a\x96\xe1\x89\xbd \xe1\x88\x8b\xe1\x8b\xad \xe1\x8d\x88\xe1\x89\x83\xe1\x8b\xb5 \xe1\x88\x98\xe1\x89\xb0\xe1\x8c\x8d\xe1\x89\xa0\xe1\x88\xaa\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd \xe1\x89\xa0\xe1\x88\x9b\xe1\x8b\xb5\xe1\x88\xa8\xe1\x8c\x89 \xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x9a\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8a\xa0\xe1\x89\x81\xe1\x88\x9d.'
+b'DocType: Asset Maintenance Team',b'Maintenance Team Members',b'\xe1\x8b\xa8\xe1\x8c\xa5\xe1\x8c\x88\xe1\x8a\x93 \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x89\xa3\xe1\x88\x8b\xe1\x89\xb5'
+b'apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63',b'Purchase Amount',b'\xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261',b'Supplier Quotation {0} created',b'\xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2\xe1\x8b\x8d \xe1\x89\xb5\xe1\x8b\x95\xe1\x88\x9d\xe1\x88\xad\xe1\x89\xb0 {0} \xe1\x89\xb0\xe1\x8d\x88\xe1\x8c\xa5\xe1\x88\xaf\xe1\x88\x8d'
+b'apps/erpnext/erpnext/accounts/report/financial_statements.py +103',b'End Year cannot be before Start Year',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x8c\xa8\xe1\x88\xa8\xe1\x88\xbb \xe1\x8b\x93\xe1\x88\x98\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x8c\x80\xe1\x88\x98\xe1\x88\xa8\xe1\x89\xa0\xe1\x89\xb5 \xe1\x8b\x93\xe1\x88\x98\xe1\x89\xb5 \xe1\x89\xa0\xe1\x8d\x8a\xe1\x89\xb5 \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234',b'Employee Benefits',b'\xe1\x8b\xa8\xe1\x88\xb0\xe1\x88\xab\xe1\x89\xb0\xe1\x8a\x9b \xe1\x8c\xa5\xe1\x89\x85\xe1\x88\x9b \xe1\x8c\xa5\xe1\x89\x85\xe1\x88\x9d'
+b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +264',b'Packed quantity must equal quantity for Item {0} in row {1}',b'\xe1\x8b\xa8\xe1\x89\xb3\xe1\x88\xb8\xe1\x8c\x89 \xe1\x8b\xa8\xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5 \xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d {0} \xe1\x88\x88 \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5 \xe1\x8c\x8b\xe1\x88\xad \xe1\x8a\xa5\xe1\x8a\xa9\xe1\x88\x8d \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa3\xe1\x89\xb8\xe1\x8b\x8d {1}'
+b'DocType: Work Order',b'Manufactured Qty',b'\xe1\x8b\xa8\xe1\x88\x9a\xe1\x88\x98\xe1\x88\xa8\xe1\x89\xb0\xe1\x8b\x8d \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +78',"b""The shares don't exist with the {0}""",b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8c\x8b\xe1\x88\xab\xe1\x89\xb6\xe1\x89\xb9 \xe1\x8a\xa8 {0} \xe1\x8c\x8b\xe1\x88\xad \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8c\x88\xe1\x8a\x99\xe1\x88\x9d.'
+b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64',b'Invoice Created',b'\xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x89\xb0\xe1\x8d\x88\xe1\x8c\xa5\xe1\x88\xaf\xe1\x88\x8d'
+b'DocType: Asset',b'Out of Order',b'\xe1\x8a\xa8\xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x8b\x8d\xe1\x8c\xaa'
+b'DocType: Purchase Receipt Item',b'Accepted Quantity',b'\xe1\x89\xb0\xe1\x89\x80\xe1\x89\xa3\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5 \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5'
+b'DocType: Projects Settings',b'Ignore Workstation Time Overlap',b'\xe1\x8b\xa8\xe1\x89\xb5\xe1\x88\xad\xe1\x8d\x8d \xe1\x88\xb0\xe1\x8a\xa0\xe1\x89\xb5 \xe1\x8c\x8a\xe1\x8b\x9c\xe1\x8a\x95 \xe1\x88\x98\xe1\x8b\xb0\xe1\x88\xab\xe1\x8c\x88\xe1\x88\xad\xe1\x8a\x95 \xe1\x89\xbd\xe1\x88\x8b \xe1\x8b\xad\xe1\x89\xa0\xe1\x88\x89'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +242',b'Please set a default Holiday List for Employee {0} or Company {1}',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x89\x80\xe1\x8c\xa3\xe1\x88\xaa \xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x89\xa0\xe1\x8b\x93\xe1\x88\x8d \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad \xe1\x88\x88\xe1\x88\x9b\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x80\xe1\x89\xb5 \xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e {0} \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab {1}'
+b'apps/erpnext/erpnext/accounts/party.py +30',b'{0}: {1} does not exists',b'{0}: {1} \xe1\x8a\x90\xe1\x8b\x8d \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x88\xe1\x88\x9d \xe1\x8a\xa0\xe1\x88\x88'
+b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76',b'Select Batch Numbers',b'\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa5 \xe1\x89\xa3\xe1\x89\xbd \xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xae\xe1\x89\xbd'
+b'apps/erpnext/erpnext/config/accounts.py +12',b'Bills raised to Customers.',b'\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9e\xe1\x89\xbd \xe1\x8a\xa8\xe1\x88\x9e\xe1\x89\xb5 \xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9e\xe1\x89\xbd.'
+b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26',b'Project Id',b'\xe1\x8b\xa8\xe1\x8d\x95\xe1\x88\xae\xe1\x8c\x80\xe1\x8a\xad\xe1\x89\xb5 \xe1\x88\x98\xe1\x89\xb3\xe1\x8b\x88\xe1\x89\x82\xe1\x8b\xab'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534',b'Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}',b'\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d \xe1\x8a\xa0\xe1\x8b\xad {0}: \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x8b\x88\xe1\x8c\xaa \xe1\x8b\xa8\xe1\x8b\xad\xe1\x8c\x88\xe1\x89\xa3\xe1\x8a\x9b\xe1\x88\x8d \xe1\x8c\xa5\xe1\x8b\xab\xe1\x89\x84 {1} \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x8c\x88\xe1\x8a\x95\xe1\x8b\x98\xe1\x89\xa5 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x89\xa0\xe1\x88\x98\xe1\x8c\xa0\xe1\x89\xa3\xe1\x89\xa0\xe1\x89\x85 \xe1\x89\xa0\xe1\x88\x8b\xe1\x8b\xad \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d. \xe1\x89\xa0\xe1\x88\x98\xe1\x8c\xa0\xe1\x89\xa3\xe1\x89\xa0\xe1\x89\x85 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x8a\x90\xe1\x8b\x8d {2}'
+b'DocType: Patient Service Unit',b'Medical Administrator',b'\xe1\x8b\xa8\xe1\x88\x95\xe1\x8a\xad\xe1\x88\x9d\xe1\x8a\x93 \xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\xb0\xe1\x8b\xb3\xe1\x8b\xb3\xe1\x88\xaa'
+b'DocType: Assessment Plan',b'Schedule',b'\xe1\x8d\x95\xe1\x88\xae\xe1\x8c\x8d\xe1\x88\xab\xe1\x88\x9d'
+b'DocType: Account',b'Parent Account',b'\xe1\x8b\xa8\xe1\x8b\x88\xe1\x88\x8b\xe1\x8c\x85 \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab'
+b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266',b'Available',b'\xe1\x8b\xad\xe1\x8c\x88\xe1\x8a\x9b\xe1\x88\x8d'
+b'DocType: Quality Inspection Reading',b'Reading 3',b'3 \xe1\x88\x9b\xe1\x8a\x95\xe1\x89\xa0\xe1\x89\xa5'
+b'DocType: Stock Entry',b'Source Warehouse Address',b'\xe1\x88\x9d\xe1\x8a\x95\xe1\x8c\xad \xe1\x8b\xa8\xe1\x88\xb1\xe1\x89\x85 \xe1\x89\xa4\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xab\xe1\x88\xbb'
+,b'Hub',b'\xe1\x88\x9b\xe1\x8b\x95\xe1\x8a\xa8\xe1\x88\x8d'
+b'DocType: GL Entry',b'Voucher Type',b'\xe1\x8b\xa8\xe1\x89\xab\xe1\x8b\x8d\xe1\x89\xb8\xe1\x88\xad \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1717',b'Price List not found or disabled',b'\xe1\x8b\xa8\xe1\x8b\x8b\xe1\x8c\x8b \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad \xe1\x8a\xa0\xe1\x88\x8d\xe1\x89\xb0\xe1\x8c\x88\xe1\x8a\x98\xe1\x88\x9d \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x89\xb0\xe1\x88\xb0\xe1\x8a\x93\xe1\x8a\xad\xe1\x88\x8f\xe1\x88\x8d \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8b\xb0\xe1\x88\x88\xe1\x88\x9d'
+b'DocType: Student Applicant',b'Approved',b'\xe1\x8c\xb8\xe1\x8b\xb5\xe1\x89\x8b\xe1\x88\x8d'
+b'apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15',b'Price',b'\xe1\x8b\x8b\xe1\x8c\x8b'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267',"b""Employee relieved on {0} must be set as 'Left'""",b'{0} \xe1\x88\x98\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x80\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5 \xe1\x88\x8b\xe1\x8b\xad \xe1\x8a\xa5\xe1\x8d\x8e\xe1\x8b\xad\xe1\x89\xb3 \xe1\x88\xa0\xe1\x88\xab\xe1\x89\xb0\xe1\x8a\x9b &#39;\xe1\x8c\x8d\xe1\x88\xab&#39; \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0'
+b'DocType: Hub Settings',b'Last Sync On',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x8c\xa8\xe1\x88\xa8\xe1\x88\xbb\xe1\x8b\x8d \xe1\x8a\xa0\xe1\x88\xb5\xe1\x88\x9d\xe1\x88\xad \xe1\x89\xa0\xe1\x88\xad\xe1\x89\xb7\xe1\x88\x8d'
+b'DocType: Guardian',b'Guardian',b'\xe1\x88\x9e\xe1\x8c\x8d\xe1\x8b\x9a\xe1\x89\xb5'
+b'DocType: Opening Invoice Creation Tool',b'Create missing customer or supplier.',b'\xe1\x8b\xa8\xe1\x8c\x8e\xe1\x8b\xb0\xe1\x88\x88 \xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2 \xe1\x8b\xad\xe1\x8d\x8d\xe1\x8c\xa0\xe1\x88\xa9.'
+b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42',b'Appraisal {0} created for Employee {1} in the given date range',b'\xe1\x8c\x8d\xe1\x88\x9d\xe1\x8c\x88\xe1\x88\x9b {0} {1} \xe1\x89\xa0\xe1\x89\xb0\xe1\x88\xb0\xe1\x8c\xa0\xe1\x8b\x8d \xe1\x89\x80\xe1\x8a\x95 \xe1\x8a\xad\xe1\x88\x8d\xe1\x88\x8d \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xa8\xe1\x88\xb0\xe1\x88\xab\xe1\x89\xb0\xe1\x8a\x9b \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8d\x88\xe1\x8c\xa0\xe1\x88\xa9'
+b'DocType: Academic Term',b'Education',b'\xe1\x89\xb5\xe1\x88\x9d\xe1\x88\x85\xe1\x88\xad\xe1\x89\xb5'
+b'apps/erpnext/erpnext/public/js/pos/pos.html +89',b'Del',b'Del'
+b'DocType: Selling Settings',b'Campaign Naming By',b'\xe1\x89\xa0 \xe1\x8b\xa8\xe1\x8b\x98\xe1\x88\x98\xe1\x89\xbb \xe1\x8a\xa0\xe1\x88\xb0\xe1\x8b\xab\xe1\x8b\xa8\xe1\x88\x9d'
+b'DocType: Employee',b'Current Address Is',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x88\x81\xe1\x8a\x91 \xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xab\xe1\x88\xbb \xe1\x8a\x90\xe1\x8b\x8d'
+b'apps/erpnext/erpnext/utilities/user_progress.py +51',b'Monthly Sales Target (',b'\xe1\x8b\x88\xe1\x88\xad\xe1\x88\x83\xe1\x8b\x8a \xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x8b\x92\xe1\x88\x8b\xe1\x88\x9b ('
+b'DocType: Physician Service Unit Schedule',b'Physician Service Unit Schedule',b'\xe1\x8b\xa8\xe1\x88\x90\xe1\x8a\xaa\xe1\x88\x9d \xe1\x8a\xa0\xe1\x8c\x88\xe1\x88\x8d\xe1\x8c\x8d\xe1\x88\x8e\xe1\x89\xb5 \xe1\x8a\xad\xe1\x8d\x8d\xe1\x88\x8d \xe1\x8b\x95\xe1\x89\x85\xe1\x8b\xb5'
+b'apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9',b'modified',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x89\x80\xe1\x8b\xa8\xe1\x88\xa8\xe1\x8b\x8d'
+b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +43',"b""Optional. Sets company's default currency, if not specified.""","b'\xe1\x8a\xa8\xe1\x89\xb0\xe1\x8d\x88\xe1\x88\x88\xe1\x8c\x88. \xe1\x8a\xab\xe1\x88\x8d\xe1\x89\xb0\xe1\x8c\x88\xe1\x88\x88\xe1\x8c\xb8 \xe1\x8a\xa8\xe1\x88\x86\xe1\x8a\x90, \xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac \xe1\x8b\xab\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x83\xe1\x88\x8d.'"
+b'DocType: Sales Invoice',b'Customer GSTIN',b'\xe1\x8b\xa8\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b GSTIN'
+b'DocType: Crop Cycle',"b""List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease """,b'\xe1\x89\xa0\xe1\x88\x98\xe1\x88\xb5\xe1\x8a\xa9 \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\x88\xe1\x8a\x99 \xe1\x8b\xa8\xe1\x89\xa0\xe1\x88\xbd\xe1\x89\xb3\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad. \xe1\x8a\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xa8\xe1\x8c\xa0 \xe1\x89\xa0\xe1\x8a\x8b\xe1\x88\x8b \xe1\x89\xa0\xe1\x88\xbd\xe1\x89\xb3\xe1\x8b\x8d \xe1\x88\x88\xe1\x88\x98\xe1\x8a\xa8\xe1\x88\x8b\xe1\x8a\xa8\xe1\x88\x8d \xe1\x8b\xa8\xe1\x88\xa5\xe1\x88\xab \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xad\xe1\x8a\x95 \xe1\x8b\xad\xe1\x8c\xa8\xe1\x88\x9d\xe1\x88\xab\xe1\x88\x8d'
+b'DocType: Asset Repair',b'Repair Status',b'\xe1\x8b\xa8\xe1\x8c\xa5\xe1\x8c\x88\xe1\x8a\x93 \xe1\x88\x81\xe1\x8a\x94\xe1\x89\xb3'
+b'apps/erpnext/erpnext/config/accounts.py +67',b'Accounting journal entries.',b'\xe1\x8b\xb2\xe1\x8c\x8d\xe1\x88\xaa \xe1\x88\x98\xe1\x8c\xbd\xe1\x88\x94\xe1\x89\xb5 \xe1\x8c\x8d\xe1\x89\xa4\xe1\x89\xb6\xe1\x89\xbd.'
+b'DocType: Delivery Note Item',b'Available Qty at From Warehouse',b'\xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95 \xe1\x8a\xa8 \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xad\xe1\x8c\x88\xe1\x8a\x9b\xe1\x88\x8d \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5'
+b'DocType: POS Profile',b'Account for Change Amount',b'\xe1\x88\x88\xe1\x8b\x8d\xe1\x8c\xa5 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab'
+b'DocType: Purchase Invoice',b'input service',b'\xe1\x8b\xa8\xe1\x8c\x8d\xe1\x89\xa4\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x8c\x88\xe1\x88\x8d\xe1\x8c\x8d\xe1\x88\x8e\xe1\x89\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217',b'Row {0}: Party / Account does not match with {1} / {2} in {3} {4}',b'\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d {0}: \xe1\x8d\x93\xe1\x88\xad\xe1\x89\xb2 / \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab\xe1\x8b\x8e \xe1\x8c\x8b\xe1\x88\xad \xe1\x8a\xa0\xe1\x8b\xad\xe1\x88\x98\xe1\x88\xb3\xe1\x88\xb0\xe1\x88\x8d\xe1\x88\x9d {1} / {2} \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 {3} {4}'
+b'DocType: Maintenance Team Member',b'Maintenance Team Member',b'\xe1\x8b\xa8\xe1\x8c\xa5\xe1\x8c\x88\xe1\x8a\x93 \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x89\xa3\xe1\x88\x8d'
+b'DocType: Agriculture Analysis Criteria',b'Soil Analysis',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8d\x88\xe1\x88\xad \xe1\x88\x9d\xe1\x88\xad\xe1\x88\x98\xe1\x88\xab'
+b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +13',b'Course Code: ',b'\xe1\x8b\xa8\xe1\x8a\xae\xe1\x88\xad\xe1\x88\xb5 \xe1\x8a\xae\xe1\x8b\xb5:'
+b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240',b'Please enter Expense Account',b'\xe1\x8b\xa8\xe1\x8b\x88\xe1\x8c\xaa \xe1\x88\x92\xe1\x88\xb3\xe1\x89\xa5 \xe1\x8b\xab\xe1\x88\xb5\xe1\x8c\x88\xe1\x89\xa1'
+b'DocType: Account',b'Stock',b'\xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\xb2\xe1\x8b\xae\xe1\x8a\x95'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1095',"b'Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry'","b'\xe1\x8b\xa8\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d # {0}: \xe1\x8b\xa8\xe1\x88\x9b\xe1\x8c\xa3\xe1\x89\x80\xe1\x88\xbb \xe1\x88\xb0\xe1\x8a\x90\xe1\x8b\xb5 \xe1\x8b\x93\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb1, \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa5 \xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8c\x86\xe1\x88\xad\xe1\x8a\x93\xe1\x88\x8d \xe1\x8b\xa8\xe1\x88\x9a\xe1\x88\x98\xe1\x8b\x98\xe1\x8c\x88\xe1\x89\xa5 \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5'"
+b'DocType: Employee',b'Current Address',b'\xe1\x8b\x88\xe1\x89\x85\xe1\x89\xb3\xe1\x8b\x8a \xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xab\xe1\x88\xbb'
+b'DocType: Item',"b'If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified'","b'\xe1\x89\xa0\xe1\x8c\x8d\xe1\x88\x8d\xe1\x8c\xbd \xe1\x8a\xab\xe1\x88\x8d\xe1\x89\xb0\xe1\x8c\x88\xe1\x88\x88\xe1\x8c\xb8 \xe1\x89\xa0\xe1\x88\xb5\xe1\x89\xb0\xe1\x89\x80\xe1\x88\xad \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8a\xa8\xe1\x8b\x9a\xe1\x8b\xab\xe1\x88\x9d \xe1\x88\x98\xe1\x8c\x8d\xe1\x88\x88\xe1\x8c\xab, \xe1\x88\x9d\xe1\x88\xb5\xe1\x88\x8d, \xe1\x8b\x8b\xe1\x8c\x8b, \xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad \xe1\x8a\xa0\xe1\x89\xa5\xe1\x8a\x90\xe1\x89\xb1\xe1\x8a\x95 \xe1\x8a\xa8 \xe1\x88\x9b\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x80\xe1\x89\xb5 \xe1\x8b\xad\xe1\x88\x86\xe1\x8a\x93\xe1\x88\x8d \xe1\x8b\x88\xe1\x8b\x98\xe1\x89\xb0 \xe1\x88\x8c\xe1\x88\x8b \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x89\xb0\xe1\x88\x88\xe1\x8b\x8b\xe1\x8c\xad \xe1\x8a\xa8\xe1\x88\x86\xe1\x8a\x90'"
+b'DocType: Serial No',b'Purchase / Manufacture Details',b'\xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa2 / \xe1\x88\x9b\xe1\x88\x9d\xe1\x88\xa8\xe1\x89\xb5 \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xae\xe1\x89\xbd'
+b'DocType: Assessment Group',b'Assessment Group',b'\xe1\x8c\x8d\xe1\x88\x9d\xe1\x8c\x88\xe1\x88\x9b \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95'
+b'apps/erpnext/erpnext/config/stock.py +329',b'Batch Inventory',b'\xe1\x89\xa3\xe1\x89\xbd \xe1\x89\x86\xe1\x8c\xa0\xe1\x88\xab'
+b'DocType: Employee',b'Contract End Date',b'\xe1\x8b\x8d\xe1\x88\x8c \xe1\x88\x98\xe1\x8c\xa8\xe1\x88\xa8\xe1\x88\xbb \xe1\x89\x80\xe1\x8a\x95'
+b'DocType: Sales Order',b'Track this Sales Order against any Project',b'\xe1\x88\x9b\xe1\x8a\x95\xe1\x8a\x9b\xe1\x8b\x8d\xe1\x88\x9d \xe1\x8d\x95\xe1\x88\xae\xe1\x8c\x80\xe1\x8a\xad\xe1\x89\xb5 \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xad\xe1\x88\x85\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x8b\xad\xe1\x8a\xa8\xe1\x89\xb3\xe1\x89\xb0\xe1\x88\x89'
+b'DocType: Sales Invoice Item',b'Discount and Margin',b'\xe1\x89\x85\xe1\x8a\x93\xe1\x88\xbd \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8a\x85\xe1\x8b\xb3\xe1\x8c\x8d'
+b'DocType: Lab Test',b'Prescription',b'\xe1\x88\x98\xe1\x8b\xb5\xe1\x88\x83\xe1\x8a\x92\xe1\x89\xb5'
+b'DocType: Project',b'Second Email',b'\xe1\x88\x81\xe1\x88\x88\xe1\x89\xb0\xe1\x8a\x9b \xe1\x8a\xa2\xe1\x88\x9c\xe1\x8b\xad\xe1\x88\x8d'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +111',b'Not Available',b'\xe1\x8a\xa0\xe1\x8b\xad\xe1\x8c\x88\xe1\x8a\x9d\xe1\x88\x9d'
+b'DocType: Pricing Rule',b'Min Qty',b'\xe1\x8b\x9d\xe1\x89\x85\xe1\x89\xb0\xe1\x8a\x9b \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5'
+b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36',b'Disable Template',b'\xe1\x8a\xa0\xe1\x89\xa5\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x88\xb0\xe1\x8a\x93\xe1\x8a\xad\xe1\x88\x8d'
+b'DocType: GL Entry',b'Transaction Date',b'\xe1\x8b\xa8\xe1\x8c\x8d\xe1\x89\xa5\xe1\x8b\xad\xe1\x89\xb5 \xe1\x89\x80\xe1\x8a\x95'
+b'DocType: Production Plan Item',b'Planned Qty',b'\xe1\x8b\xa8\xe1\x89\xb3\xe1\x89\x80\xe1\x8b\xb0 \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5'
+b'apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121',b'Total Tax',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204',b'For Quantity (Manufactured Qty) is mandatory',b'\xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5 \xe1\x88\x88 (\xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xa8\xe1\x89\xb0) \xe1\x8c\x8d\xe1\x8b\xb4\xe1\x89\xb3 \xe1\x8a\x90\xe1\x8b\x8d'
+b'DocType: Stock Entry',b'Default Target Warehouse',b'\xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x8b\x92\xe1\x88\x8b\xe1\x88\x9b \xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95'
+b'DocType: Purchase Invoice',b'Net Total (Company Currency)',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\xa3\xe1\x88\xab \xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b (\xe1\x8b\xa8\xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x8b\xa8\xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac)'
+b'apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14',b'The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.',b'\xe1\x8b\xa8 \xe1\x8b\x93\xe1\x88\x98\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x88\x9b\xe1\x89\xa5\xe1\x89\x82\xe1\x8b\xab \xe1\x89\x80\xe1\x8a\x95 \xe1\x8b\x93\xe1\x88\x98\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x88\x98\xe1\x8c\x80\xe1\x88\x98\xe1\x88\xaa\xe1\x8b\xab \xe1\x89\x80\xe1\x8a\x95 \xe1\x8a\xa8 \xe1\x89\x80\xe1\x8b\xb0\xe1\x88\x9d \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d. \xe1\x89\x80\xe1\x8a\x93\xe1\x89\xb5 \xe1\x88\x88\xe1\x88\x9b\xe1\x88\xa8\xe1\x88\x9d \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0\xe1\x8c\x88\xe1\x8a\x93 \xe1\x8b\xad\xe1\x88\x9e\xe1\x8a\xad\xe1\x88\xa9.'
+b'DocType: Notification Control',b'Purchase Receipt Message',b'\xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d \xe1\x88\x98\xe1\x88\x8d\xe1\x8b\x95\xe1\x8a\xad\xe1\x89\xb5'
+b'DocType: BOM',b'Scrap Items',b'\xe1\x89\x81\xe1\x88\xab\xe1\x8c\xad \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd'
+b'DocType: Work Order',b'Actual Start Date',b'\xe1\x89\xb5\xe1\x8a\xad\xe1\x8a\xad\xe1\x88\x88\xe1\x8a\x9b\xe1\x8b\x8d \xe1\x8b\xa8\xe1\x88\x9b\xe1\x88\xb5\xe1\x8c\x80\xe1\x88\x98\xe1\x88\xaa\xe1\x8b\xab \xe1\x89\x80\xe1\x8a\x95'
+b'DocType: Sales Order',b'% of materials delivered against this Sales Order',b'\xe1\x89\x81\xe1\x88\xb3\xe1\x89\x81\xe1\x88\xb6\xe1\x89\xbd\xe1\x8a\x95% \xe1\x8b\xad\xe1\x88\x85\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x88\x8b\xe1\x8b\xad \xe1\x8a\xa0\xe1\x88\xb3\xe1\x88\x8d\xe1\x8d\x8e'
+b'apps/erpnext/erpnext/config/manufacturing.py +18',b'Generate Material Requests (MRP) and Work Orders.',b'Material Material (MRP) \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8b\xa8\xe1\x88\xb5\xe1\x88\xab \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9e\xe1\x89\xbd \xe1\x8b\xad\xe1\x8d\x8d\xe1\x8c\xa0\xe1\x88\xa9.'
+b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62',b'Set default mode of payment',b'\xe1\x8a\x90\xe1\x89\xa3\xe1\x88\xaa \xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x8a\xa0\xe1\x8a\xab\xe1\x88\x8d\xe1\x8a\x95 \xe1\x8b\xab\xe1\x8b\x98\xe1\x8c\x8b\xe1\x8c\x81'
+b'DocType: Grant Application',b'Withdrawn',b'\xe1\x88\xab\xe1\x89\x80'
+b'DocType: Hub Settings',b'Hub Settings',b'\xe1\x88\x9b\xe1\x8b\x95\xe1\x8a\xa8\xe1\x88\x8d \xe1\x89\x85\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xae\xe1\x89\xbd'
+b'DocType: Project',b'Gross Margin %',b'\xe1\x8c\x8d\xe1\x8b\x99\xe1\x8d\x8d \xe1\x8a\x85\xe1\x8b\xb3\xe1\x8c\x8d %'
+b'DocType: BOM',b'With Operations',b'\xe1\x8a\xad\xe1\x8b\x88\xe1\x8a\x93\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8c\x8b\xe1\x88\xad'
+b'apps/erpnext/erpnext/accounts/party.py +259',b'Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.',b'\xe1\x8b\xb2\xe1\x8c\x8d\xe1\x88\xaa \xe1\x8c\x8d\xe1\x89\xa4\xe1\x89\xb6\xe1\x89\xbd \xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\x80\xe1\x8b\xb5\xe1\x88\x9e \xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac \xe1\x89\xb0\xe1\x8b\xb0\xe1\x88\xad\xe1\x8c\x88\xe1\x8b\x8b\xe1\x88\x8d {0} \xe1\x8b\xb5\xe1\x88\xad\xe1\x8c\x85\xe1\x89\xb5 {1}. \xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac \xe1\x8c\x8b\xe1\x88\xad \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0\xe1\x89\xb0\xe1\x89\x80\xe1\x89\xa0\xe1\x88\x88 \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x89\xb0\xe1\x8a\xa8\xe1\x8d\x8b\xe1\x8b\xad \xe1\x88\x82\xe1\x88\xb3\xe1\x89\xa5 \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1 {0}.'
+b'DocType: Asset',b'Is Existing Asset',b'\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xa8\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x88\x81\xe1\x8a\x95 \xe1\x8a\x90\xe1\x8b\x8d'
+b'DocType: Salary Detail',b'Statistical Component',b'\xe1\x88\xb5\xe1\x89\xb3\xe1\x88\xb5\xe1\x89\xb2\xe1\x8a\xad\xe1\x88\xb5 \xe1\x8a\xad\xe1\x8d\x8d\xe1\x88\x88 \xe1\x8a\xa0\xe1\x8a\xab\xe1\x88\x8d'
+b'DocType: Warranty Claim',b'If different than customer address',b'\xe1\x8b\xa8\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b \xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xab\xe1\x88\xbb \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x88\xe1\x8b\xa8 \xe1\x8a\xa8\xe1\x88\x86\xe1\x8a\x90'
+b'DocType: Purchase Invoice',b'Without Payment of Tax',b'\xe1\x8b\xab\xe1\x88\x88 \xe1\x89\x80\xe1\x88\xa8\xe1\x8c\xa5 \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab'
+b'DocType: BOM Operation',b'BOM Operation',b'BOM \xe1\x8a\xa6\xe1\x8d\x95\xe1\x88\xac\xe1\x88\xbd\xe1\x8a\x95'
+b'apps/erpnext/erpnext/config/stock.py +141',b'Fulfilment',b'\xe1\x8d\x8d\xe1\x8c\xbb\xe1\x88\x9c'
+b'DocType: Purchase Taxes and Charges',b'On Previous Row Amount',b'\xe1\x89\x80\xe1\x8b\xb3\xe1\x88\x9a \xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95 \xe1\x88\x8b\xe1\x8b\xad'
+b'DocType: Item',b'Has Expiry Date',b'\xe1\x8b\xa8\xe1\x8d\x8d\xe1\x88\xad\xe1\x8b\xb5 \xe1\x89\x80\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x8b\x8d'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +282',b'Transfer Asset',b'\xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\xb0\xe1\x88\x8b\xe1\x88\x8d\xe1\x8d\x8d \xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xa8\xe1\x89\xb5'
+b'DocType: POS Profile',b'POS Profile',b'POS \xe1\x88\x98\xe1\x8c\x88\xe1\x88\x88\xe1\x8c\xab'
+b'DocType: Training Event',b'Event Name',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x88\xb5\xe1\x89\xb0\xe1\x89\xb5 \xe1\x88\xb5\xe1\x88\x9d'
+b'DocType: Physician',b'Phone (Office)',b'\xe1\x88\xb5\xe1\x88\x8d\xe1\x8a\xad (\xe1\x8c\xbd / \xe1\x89\xa4\xe1\x89\xb5)'
+b'apps/erpnext/erpnext/hooks.py +151',b'Admission',b'\xe1\x88\x98\xe1\x8c\x8d\xe1\x89\xa3\xe1\x89\xb5'
+b'apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29',b'Admissions for {0}',b'\xe1\x88\x88 \xe1\x8b\xa8\xe1\x88\x98\xe1\x8c\x8d\xe1\x89\xa2\xe1\x8b\xab {0}'
+b'apps/erpnext/erpnext/config/accounts.py +257',"b'Seasonality for setting budgets, targets etc.'","b'\xe1\x89\x85\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xad \xe1\x89\xa0\xe1\x8c\x80\xe1\x89\xb6\xe1\x89\xbd\xe1\x8a\x95, \xe1\x8b\x92\xe1\x88\x8b\xe1\x88\x9b\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8b\x88\xe1\x8b\x98\xe1\x89\xb0 \xe1\x8b\x88\xe1\x89\x85\xe1\x89\xb3\xe1\x8b\x8a'"
+b'DocType: Supplier Scorecard Scoring Variable',b'Variable Name',b'\xe1\x89\xb0\xe1\x88\x88\xe1\x8b\x8b\xe1\x8b\x8b\xe1\x8c\xad \xe1\x88\xb5\xe1\x88\x9d'
+b'apps/erpnext/erpnext/stock/get_item_details.py +144',"b'Item {0} is a template, please select one of its variants'","b'{0} \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8a\xa0\xe1\x89\xa5\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8a\x90\xe1\x8b\x8d, \xe1\x89\xa0\xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa1 \xe1\x8a\xa8\xe1\x89\xb0\xe1\x88\x88\xe1\x8b\x8b\xe1\x8c\xae\xe1\x89\xbd\xe1\x8b\x8e \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb1 \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1'"
+b'DocType: Asset',b'Asset Category',b'\xe1\x8b\xa8\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xa8\xe1\x89\xb5 \xe1\x88\x9d\xe1\x8b\xb5\xe1\x89\xa5'
+b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31',b'Net pay cannot be negative',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x8c\xa3\xe1\x88\xab \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x8a\xa0\xe1\x88\x89\xe1\x89\xb3\xe1\x8b\x8a \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'DocType: Purchase Order',b'Advance Paid',b'\xe1\x8b\xa8\xe1\x89\x85\xe1\x8b\xb5\xe1\x88\x9a\xe1\x8b\xab \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x8b\xa8\xe1\x88\x9a\xe1\x8a\xa8\xe1\x8d\x88\xe1\x88\x8d\xe1\x89\xa0\xe1\x89\xb5'
+b'DocType: Item',b'Item Tax',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883',b'Material to Supplier',b'\xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2\xe1\x8b\x8d \xe1\x89\x81\xe1\x88\xb3\xe1\x8b\x8a'
+b'DocType: Soil Texture',b'Loamy Sand',b'Loamy Sand'
+b'DocType: Production Plan',b'Material Request Planning',b'\xe1\x8b\xa8\xe1\x89\x81\xe1\x88\xb3\xe1\x8b\x8a \xe1\x8c\xa5\xe1\x8b\xab\xe1\x89\x84 \xe1\x8b\x95\xe1\x89\x85\xe1\x8b\xb5'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +638',b'Excise Invoice',b'\xe1\x8a\xa4\xe1\x8a\xad\xe1\x88\xb3\xe1\x8b\xad\xe1\x88\xb5 \xe1\x8b\xb0\xe1\x88\xa8\xe1\x88\xb0\xe1\x8a\x9d'
+b'apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16',b'Treshold {0}% appears more than once',b'Treshold {0}% \xe1\x8a\xa8\xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x8c\x8a\xe1\x8b\x9c \xe1\x89\xa0\xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xad\xe1\x88\x98\xe1\x88\xb5\xe1\x88\x8b\xe1\x88\x8d'
+b'DocType: Expense Claim',b'Employees Email Id',b'\xe1\x88\xb0\xe1\x88\xab\xe1\x89\xb0\xe1\x8a\x9e\xe1\x89\xbd \xe1\x8a\xa2\xe1\x88\x9c\xe1\x8b\xad\xe1\x88\x8d \xe1\x88\x98\xe1\x89\xb3\xe1\x8b\x88\xe1\x89\x82\xe1\x8b\xab'
+b'DocType: Employee Attendance Tool',b'Marked Attendance',b'\xe1\x88\x9d\xe1\x88\x8d\xe1\x8a\xad\xe1\x89\xb5 \xe1\x89\xb0\xe1\x8b\xb0\xe1\x88\xad\xe1\x8c\x8e\xe1\x89\xa0\xe1\x89\xb3\xe1\x88\x8d \xe1\x8a\xad\xe1\x89\xb5\xe1\x89\xb5\xe1\x88\x8d'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138',b'Current Liabilities',b'\xe1\x8b\xa8\xe1\x89\x85\xe1\x88\xad\xe1\x89\xa5 \xe1\x8c\x8d\xe1\x8b\x9c \xe1\x8a\xa0\xe1\x8b\xb3'
+b'apps/erpnext/erpnext/config/selling.py +297',b'Send mass SMS to your contacts',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x8c\x88\xe1\x8a\x93\xe1\x8a\x9b \xe1\x8a\xa4\xe1\x88\xb5 \xe1\x8b\xa8\xe1\x8a\xa5\xe1\x88\xad\xe1\x88\xb5\xe1\x8b\x8e\xe1\x8a\x95 \xe1\x8a\xa5\xe1\x8b\x8d\xe1\x89\x82\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd \xe1\x88\x8b\xe1\x8a\xad'
+b'DocType: Patient',b'A Positive',b'\xe1\x8a\xa0\xe1\x8b\x8e\xe1\x8a\x95\xe1\x89\xb3\xe1\x8b\x8a'
+b'DocType: Program',b'Program Name',b'\xe1\x8b\xa8\xe1\x8d\x95\xe1\x88\xae\xe1\x8c\x8d\xe1\x88\xab\xe1\x88\x9d \xe1\x88\xb5\xe1\x88\x9d'
+b'DocType: Purchase Taxes and Charges',b'Consider Tax or Charge for',b'\xe1\x88\x88 \xe1\x89\xb3\xe1\x8a\xad\xe1\x88\xb5 \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x89\xb0\xe1\x88\x98\xe1\x88\x8d\xe1\x8a\xa8\xe1\x89\xb5'
+b'DocType: Driver',b'Driving License Category',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x8a\x95\xe1\x8c\x83 \xe1\x8d\x8d\xe1\x89\x83\xe1\x8b\xb5 \xe1\x88\x9d\xe1\x8b\xb5\xe1\x89\xa5'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +158',b'No Reference',b'\xe1\x88\x9b\xe1\x8c\xa3\xe1\x89\x80\xe1\x88\xbb \xe1\x8b\xa8\xe1\x88\x88\xe1\x88\x9d'
+b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57',b'Actual Qty is mandatory',b'\xe1\x89\xb5\xe1\x8a\xad\xe1\x8a\xad\xe1\x88\x88\xe1\x8a\x9b\xe1\x8b\x8d \xe1\x89\xa5\xe1\x8b\x9b\xe1\x89\xb5 \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xb4\xe1\x89\xb3 \xe1\x8a\x90\xe1\x8b\x8d'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92',"b'{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.'","b'{0} \xe1\x89\xa0\xe1\x8a\xa0\xe1\x88\x81\xe1\x8a\x91 \xe1\x8c\x8a\xe1\x8b\x9c {1} \xe1\x8b\xa8\xe1\x8a\xa0\xe1\x89\x85\xe1\x8c\xa3\xe1\x8c\xab \xe1\x8c\xa0\xe1\x89\x8b\xe1\x88\x9a \xe1\x8b\xa8\xe1\x88\x98\xe1\x89\x81\xe1\x8c\xa0\xe1\x88\xaa\xe1\x8b\xab \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x8b\xb0\xe1\x88\xa8\xe1\x8c\x83 \xe1\x8a\xa0\xe1\x88\x88\xe1\x8b\x8d, \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x88\x88\xe1\x8a\xa5\xe1\x8b\x9a\xe1\x88\x85 \xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xab\xe1\x89\xa2 \xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9e\xe1\x89\xbd \xe1\x89\xa0\xe1\x8c\xa5\xe1\x8a\x95\xe1\x89\x83\xe1\x89\x84 \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\x80\xe1\x88\x98\xe1\x8c\xa5 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5.'"
+b'DocType: Asset Maintenance Team',b'Asset Maintenance Team',b'\xe1\x8b\xa8\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xa8\xe1\x89\xb5 \xe1\x8c\xa5\xe1\x8c\x88\xe1\x8a\x93 \xe1\x89\xa1\xe1\x8b\xb5\xe1\x8a\x95'
+b'DocType: Employee Loan',b'Loan Type',b'\xe1\x8b\xa8\xe1\x89\xa5\xe1\x8b\xb5\xe1\x88\xad \xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5'
+b'DocType: Scheduling Tool',b'Scheduling Tool',b'\xe1\x8b\x95\xe1\x89\x85\xe1\x8b\xb5 \xe1\x88\x9b\xe1\x8b\x8d\xe1\x8c\xab \xe1\x88\x98\xe1\x88\xa3\xe1\x88\xaa\xe1\x8b\xab'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +180',b'Credit Card',b'\xe1\x8b\xa8\xe1\x8b\xb1\xe1\x89\xa4 \xe1\x8a\xab\xe1\x88\xad\xe1\x8b\xb5'
+b'DocType: BOM',b'Item to be manufactured or repacked',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x8b\xa8\xe1\x88\x9a\xe1\x88\x98\xe1\x88\xa8\xe1\x89\xb0\xe1\x8b\x8d \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d repacked \xe1\x8b\x98\xe1\x8a\x95\xe1\x8b\xb5'
+b'DocType: Employee Education',b'Major/Optional Subjects',b'\xe1\x88\x9c\xe1\x8c\x80\xe1\x88\xad / \xe1\x8a\xa0\xe1\x88\x9b\xe1\x88\xab\xe1\x8c\xad \xe1\x8c\x89\xe1\x8b\xb3\xe1\x8b\xae\xe1\x89\xbd'
+b'DocType: Sales Invoice Item',b'Drop Ship',b'\xe1\x8c\xa3\xe1\x88\x8d \xe1\x88\x98\xe1\x88\xad\xe1\x8a\xa8\xe1\x89\xa5'
+b'DocType: Driver',b'Suspended',b'\xe1\x89\xb3\xe1\x8c\x8d\xe1\x8b\xb7\xe1\x88\x8d'
+b'DocType: Training Event',b'Attendees',b'\xe1\x8b\xa8\xe1\x88\xb5\xe1\x89\xa5\xe1\x88\xb0\xe1\x89\xa3\xe1\x8b\x8d'
+b'DocType: Employee',"b'Here you can maintain family details like name and occupation of parent, spouse and children'","b'\xe1\x8a\xa5\xe1\x8b\x9a\xe1\x88\x85 \xe1\x8c\x8b\xe1\x88\xad \xe1\x88\xb5\xe1\x88\x9d \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8b\x88\xe1\x88\x8b\xe1\x8c\x85, \xe1\x8b\xa8\xe1\x89\xb5\xe1\x8b\xb3\xe1\x88\xad \xe1\x8c\x93\xe1\x8b\xb0\xe1\x8a\x9b \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x88\x8d\xe1\x8c\x86\xe1\x89\xbd \xe1\x8b\x88\xe1\x88\xa8\xe1\x88\xab \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0 \xe1\x89\xa4\xe1\x89\xb0\xe1\x88\xb0\xe1\x89\xa5 \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xae\xe1\x89\xbd \xe1\x8c\xa0\xe1\x89\xa5\xe1\x89\x80\xe1\x8a\x95 \xe1\x88\x98\xe1\x8a\x96\xe1\x88\xad \xe1\x8a\xa5\xe1\x8a\x95\xe1\x89\xbd\xe1\x88\x8b\xe1\x88\x88\xe1\x8a\x95'"
+b'DocType: Academic Term',b'Term End Date',b'\xe1\x8b\xa8\xe1\x88\x9a\xe1\x88\x88\xe1\x8b\x8d \xe1\x89\x83\xe1\x88\x8d \xe1\x88\x98\xe1\x8c\xa8\xe1\x88\xa8\xe1\x88\xbb \xe1\x89\x80\xe1\x8a\x95'
+b'DocType: Purchase Invoice',b'Taxes and Charges Deducted (Company Currency)',b'\xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xae\xe1\x89\xbd \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd \xe1\x89\xb0\xe1\x89\x80\xe1\x8a\x93\xe1\x88\xbd (\xe1\x8b\xa8\xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x8b\xa8\xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac)'
+b'DocType: Item Group',b'General Settings',b'\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b \xe1\x89\x85\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xae\xe1\x89\xbd'
+b'apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23',b'From Currency and To Currency cannot be same',b'\xe1\x8c\x88\xe1\x8a\x95\xe1\x8b\x98\xe1\x89\xa5\xe1\x8a\x93 \xe1\x8c\x80\xe1\x88\x9d\xe1\x88\xae \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac \xe1\x8b\x88\xe1\x8b\xb0 \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x8b\x93\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5 \xe1\x88\x8a\xe1\x88\x86\xe1\x8a\x91 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x89\xe1\x88\x9d'
+b'DocType: Stock Entry',b'Repack',b'Repack'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6',b'You must Save the form before proceeding',b'\xe1\x8a\xa8\xe1\x88\x98\xe1\x89\x80\xe1\x8c\xa0\xe1\x88\x8d\xe1\x8b\x8e \xe1\x89\xa0\xe1\x8d\x8a\xe1\x89\xb5 \xe1\x89\x85\xe1\x8c\xbd \xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\x80\xe1\x88\x9d\xe1\x8c\xa5 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +113',b'Please select the Company first',b'\xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e \xe1\x88\x98\xe1\x8c\x80\xe1\x88\x98\xe1\x88\xaa\xe1\x8b\xab \xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab\xe1\x8b\x8d\xe1\x8a\x95 \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1'
+b'DocType: Item Attribute',b'Numeric Values',b'\xe1\x89\x81\xe1\x8c\xa5\xe1\x88\xab\xe1\x8b\x8a \xe1\x8a\xa5\xe1\x88\xb4\xe1\x89\xb6\xe1\x89\xbd'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +56',b'Attach Logo',b'\xe1\x8a\xa0\xe1\x88\xad\xe1\x88\x9b \xe1\x8b\xab\xe1\x8b\xab\xe1\x8b\xad\xe1\x8b\x99'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +51',b'Stock Levels',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x88\x9d\xe1\x89\xbd\xe1\x89\xb5 \xe1\x8b\xb0\xe1\x88\xa8\xe1\x8c\x83\xe1\x8b\x8e\xe1\x89\xbd'
+b'DocType: Customer',b'Commission Rate',b'\xe1\x8a\xae\xe1\x88\x9a\xe1\x88\xbd\xe1\x8a\x95 \xe1\x89\xb0\xe1\x88\x98\xe1\x8a\x95'
+b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187',b'Created {0} scorecards for {1} between: ',b'\xe1\x89\xa0 {1} \xe1\x88\x98\xe1\x8a\xab\xe1\x8a\xa8\xe1\x88\x8d {0} \xe1\x8b\xa8\xe1\x8a\xab\xe1\x89\xb3\xe1\x8a\xac\xe1\x89\xb5 \xe1\x8a\xab\xe1\x88\xad\xe1\x8b\xb6\xe1\x89\xbd \xe1\x89\xa0:'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +505',b'Make Variant',b'\xe1\x89\xb0\xe1\x88\x88\xe1\x8b\x8b\xe1\x8c\xad \xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xad\xe1\x8c\x8d'
+b'apps/erpnext/erpnext/config/hr.py +87',b'Block leave applications by department.',b'\xe1\x88\x98\xe1\x88\x9d\xe1\x88\xaa\xe1\x8b\xab \xe1\x8a\xa0\xe1\x8c\x8d\xe1\x8b\xb5 \xe1\x8d\x88\xe1\x89\x83\xe1\x8b\xb5 \xe1\x88\x98\xe1\x89\xb0\xe1\x8c\x8d\xe1\x89\xa0\xe1\x88\xaa\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd.'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +155',"b'Payment Type must be one of Receive, Pay and Internal Transfer'","b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x8b\x93\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5, \xe1\x89\xb0\xe1\x89\x80\xe1\x89\xa0\xe1\x88\x8d \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb1 \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8b\xad\xe1\x8a\xad\xe1\x8d\x88\xe1\x88\x89 \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8b\xa8\xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x89\xb5\xe1\x88\x8d\xe1\x88\x8d\xe1\x8d\x8d \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5'"
+b'apps/erpnext/erpnext/config/selling.py +184',b'Analytics',b'\xe1\x89\xb5\xe1\x8a\x95\xe1\x89\xb3\xe1\x8a\x94'
+b'apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25',b'Cart is Empty',b'\xe1\x8c\x8b\xe1\x88\xaa \xe1\x89\xa3\xe1\x8b\xb6 \xe1\x8a\x90\xe1\x8b\x8d'
+b'DocType: Vehicle',b'Model',b'\xe1\x88\x9e\xe1\x8b\xb4\xe1\x88\x8d'
+b'DocType: Work Order',b'Actual Operating Cost',b'\xe1\x89\xb5\xe1\x8a\xad\xe1\x8a\xad\xe1\x88\x88\xe1\x8a\x9b \xe1\x88\x9b\xe1\x88\xb5\xe1\x8a\xac\xe1\x8c\x83 \xe1\x8b\x88\xe1\x8c\xaa'
+b'DocType: Payment Entry',b'Cheque/Reference No',b'\xe1\x89\xbc\xe1\x8a\xad / \xe1\x88\x9b\xe1\x8c\xa3\xe1\x89\x80\xe1\x88\xbb \xe1\x8b\xa8\xe1\x88\x88\xe1\x88\x9d'
+b'DocType: Soil Texture',b'Clay Loam',b'\xe1\x8a\xad\xe1\x88\xac\xe1\x8b\xad \xe1\x88\x8e\xe1\x88\x9b\xe1\x8a\x95'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +81',b'Root cannot be edited.',b'\xe1\x88\xa5\xe1\x88\xad \xe1\x8a\xa0\xe1\x88\xad\xe1\x89\xb5\xe1\x8b\x95 \xe1\x88\x8a\xe1\x8b\xb0\xe1\x88\xa8\xe1\x8c\x8d \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d.'
+b'DocType: Item',b'Units of Measure',b'\xe1\x8b\xad\xe1\x88\x88\xe1\x8a\xa9 \xe1\x8a\xa0\xe1\x88\x83\xe1\x8b\xb6\xe1\x89\xbd'
+b'DocType: Manufacturing Settings',b'Allow Production on Holidays',b'\xe1\x89\xa0\xe1\x8b\x93\xe1\x88\x8b\xe1\x89\xb5 \xe1\x88\x8b\xe1\x8b\xad \xe1\x88\x9d\xe1\x88\xad\xe1\x89\xb5 \xe1\x8d\x8d\xe1\x89\x80\xe1\x8b\xb5'
+b'DocType: Sales Invoice',"b""Customer's Purchase Order Date""",b'\xe1\x8b\xb0\xe1\x8a\x95\xe1\x89\xa0\xe1\x8a\x9b \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d \xe1\x89\x80\xe1\x8a\x95'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163',b'Capital Stock',b'\xe1\x8a\xa0\xe1\x89\xa2\xe1\x8b\xad Stock'
+b'DocType: Shopping Cart Settings',b'Show Public Attachments',b'\xe1\x8b\xa8\xe1\x88\x85\xe1\x8b\x9d\xe1\x89\xa5 \xe1\x8a\xa0\xe1\x89\xa3\xe1\x88\xaa\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8a\xa0\xe1\x88\xb3\xe1\x8b\xad'
+b'DocType: Packing Slip',b'Package Weight Details',b'\xe1\x8b\xa8\xe1\x8c\xa5\xe1\x89\x85\xe1\x88\x8d \xe1\x8a\xad\xe1\x89\xa5\xe1\x8b\xb0\xe1\x89\xb5 \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xae\xe1\x89\xbd'
+b'DocType: Restaurant Reservation',b'Reservation Time',b'\xe1\x89\xa6\xe1\x89\xb3 \xe1\x88\x9b\xe1\x88\xb5\xe1\x8b\xab\xe1\x8b\xa3 \xe1\x88\xb0\xe1\x8b\x93\xe1\x89\xb5'
+b'DocType: Payment Gateway Account',b'Payment Gateway Account',b'\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x8d\x8d\xe1\x8a\x96\xe1\x89\xb5 \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab'
+b'DocType: Shopping Cart Settings',b'After payment completion redirect user to selected page.',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x8d\x8d\xe1\x8b\xab \xe1\x88\x9b\xe1\x8c\xa0\xe1\x8a\x93\xe1\x89\x80\xe1\x89\x82\xe1\x8b\xab \xe1\x89\xa0\xe1\x8a\x8b\xe1\x88\x8b \xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x98\xe1\x88\xa8\xe1\x8c\xa0\xe1\x8b\x8d\xe1\x8a\x95 \xe1\x8c\x88\xe1\x8c\xbd \xe1\x89\xb0\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x9a \xe1\x8a\xa0\xe1\x89\x85\xe1\x8c\xa3\xe1\x8c\xab \xe1\x8a\xa0\xe1\x8b\x99\xe1\x88\xad.'
+b'DocType: Company',b'Existing Company',b'\xe1\x8a\xa0\xe1\x88\x81\xe1\x8a\x95 \xe1\x8b\xab\xe1\x88\x88\xe1\x8b\x8d \xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab'
+b'DocType: Healthcare Settings',b'Result Emailed',b'\xe1\x8b\x8d\xe1\x8c\xa4\xe1\x89\xb5 \xe1\x89\xb0\xe1\x88\x8d\xe1\x8a\xb3\xe1\x88\x8d'
+b'apps/erpnext/erpnext/controllers/buying_controller.py +87',"b'Tax Category has been changed to ""Total"" because all the Items are non-stock items'",b'\xe1\x88\x81\xe1\x88\x89\xe1\x88\x9d \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd \xe1\x8b\xab\xe1\x88\x8d\xe1\x88\x86\xe1\x8a\x91 \xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\xb2\xe1\x8b\xae\xe1\x8a\x95 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd \xe1\x8a\x93\xe1\x89\xb8\xe1\x8b\x8d \xe1\x88\x9d\xe1\x8a\xad\xe1\x8a\x95\xe1\x8b\xab\xe1\x89\xb1\xe1\x88\x9d \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad \xe1\x88\x9d\xe1\x8b\xb5\xe1\x89\xa5 &quot;\xe1\x8c\xa0\xe1\x89\x85\xe1\x88\x8b\xe1\x88\x8b&quot; \xe1\x8b\x88\xe1\x8b\xb0 \xe1\x89\xb0\xe1\x89\x80\xe1\x8b\xad\xe1\x88\xaf\xe1\x88\x8d'
+b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103',b'Please select a csv file',b'\xe1\x8b\xa8 CSV \xe1\x8d\x8b\xe1\x8b\xad\xe1\x88\x8d \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1'
+b'DocType: Student Leave Application',b'Mark as Present',b'\xe1\x8a\xa0\xe1\x89\x85\xe1\x88\xad\xe1\x89\xa5 \xe1\x88\x9d\xe1\x88\x8d\xe1\x8a\xad\xe1\x89\xb5 \xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xad\xe1\x8c\x8d\xe1\x89\xa0\xe1\x89\xb5'
+b'DocType: Supplier Scorecard',b'Indicator Color',b'\xe1\x8c\xa0\xe1\x89\x8b\xe1\x88\x9a \xe1\x89\x80\xe1\x88\x88\xe1\x88\x9d'
+b'DocType: Purchase Order',b'To Receive and Bill',b'\xe1\x8b\xad\xe1\x89\x80\xe1\x89\xa0\xe1\x88\x89 \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x89\xa2\xe1\x88\x8d'
+b'apps/erpnext/erpnext/controllers/buying_controller.py +445',b'Row #{0}: Reqd by Date cannot be before Transaction Date',b'\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d # {0}: \xe1\x89\xa0\xe1\x89\x80\xe1\x8a\x95 \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb0\xe1\x8a\xab\xe1\x8a\xa8\xe1\x8b\xab \xe1\x89\x80\xe1\x8a\x95 \xe1\x8a\xa8\xe1\x8a\xad \xe1\x88\x8d\xe1\x8b\xb0\xe1\x89\xb5 \xe1\x89\x80\xe1\x8a\x95 \xe1\x89\xa0\xe1\x8d\x8a\xe1\x89\xb5 \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d'
+b'apps/erpnext/erpnext/templates/pages/home.html +14',b'Featured Products',b'\xe1\x89\xb0\xe1\x88\x88\xe1\x8b\xad\xe1\x89\xb0\xe1\x8b\x8d \xe1\x8b\xa8\xe1\x89\x80\xe1\x88\xa8\xe1\x89\xa1 \xe1\x88\x9d\xe1\x88\xad\xe1\x89\xb6\xe1\x89\xbd'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +136',b'Designer',b'\xe1\x8b\x95\xe1\x89\x85\xe1\x8b\xb5 \xe1\x88\xa0\xe1\x88\xaa'
+b'apps/erpnext/erpnext/config/selling.py +163',b'Terms and Conditions Template',b'\xe1\x8b\x8d\xe1\x88\x8d \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x88\x81\xe1\x8a\x94\xe1\x89\xb3\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8a\xa0\xe1\x89\xa5\xe1\x8a\x90\xe1\x89\xb5'
+b'DocType: Serial No',b'Delivery Details',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x88\x8b\xe1\x8a\xaa\xe1\x8b\xab \xe1\x8b\x9d\xe1\x88\xad\xe1\x8b\x9d\xe1\x88\xae\xe1\x89\xbd'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +495',b'Cost Center is required in row {0} in Taxes table for type {1}',b'\xe1\x8a\xa0\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8b\x88\xe1\x8c\xaa \xe1\x88\x9b\xe1\x8b\x95\xe1\x8a\xa8\xe1\x88\x8d \xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xab\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x8b\xe1\x88\x8d {0} \xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xae\xe1\x89\xbd \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x88\xb0\xe1\x8a\x95\xe1\x8c\xa0\xe1\x88\xa8\xe1\x8b\xa5 {1}'
+b'DocType: Program',b'Program Code',b'\xe1\x8d\x95\xe1\x88\xae\xe1\x8c\x8d\xe1\x88\xab\xe1\x88\x9d \xe1\x8a\xae\xe1\x8b\xb5'
+b'DocType: Terms and Conditions',b'Terms and Conditions Help',b'\xe1\x8b\x8d\xe1\x88\x8e\xe1\x89\xbd \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x88\x81\xe1\x8a\x94\xe1\x89\xb3\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8a\xa5\xe1\x8c\x88\xe1\x8b\x9b'
+,b'Item-wise Purchase Register',b'\xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d-\xe1\x8c\xa5\xe1\x89\xa0\xe1\x89\xa5 \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x8b\xad\xe1\x88\x98\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa1'
+b'DocType: Driver',b'Expiry Date',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8c\x88\xe1\x88\x8d\xe1\x8c\x8d\xe1\x88\x8e\xe1\x89\xb5 \xe1\x88\x9b\xe1\x89\xa5\xe1\x89\x82\xe1\x8b\xab \xe1\x8c\x8a\xe1\x8b\x9c'
+b'DocType: Healthcare Settings',b'Employee name and designation in print',b'\xe1\x8b\xa8\xe1\x88\xb0\xe1\x88\xab\xe1\x89\xb0\xe1\x8a\x9b \xe1\x88\xb5\xe1\x88\x9d \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x88\xb5\xe1\x8b\xab\xe1\x88\x9c \xe1\x89\xa0\xe1\x8c\xbd\xe1\x88\x81\xe1\x8d\x8d'
+,b'accounts-browser',b'\xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab\xe1\x8b\x8e\xe1\x89\xbd-\xe1\x8a\xa0\xe1\x88\xb3\xe1\x88\xbd'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +368',b'Please select Category first',b'\xe1\x8b\xa8\xe1\x88\x98\xe1\x8c\x80\xe1\x88\x98\xe1\x88\xaa\xe1\x8b\xab\xe1\x8b\x8d \xe1\x88\x9d\xe1\x8b\xb5\xe1\x89\xa5 \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1'
+b'apps/erpnext/erpnext/config/projects.py +13',b'Project master.',b'\xe1\x8d\x95\xe1\x88\xae\xe1\x8c\x80\xe1\x8a\xad\xe1\x89\xb5 \xe1\x8b\x8b\xe1\x8a\x93.'
+b'apps/erpnext/erpnext/controllers/status_updater.py +212',"b'To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.'","b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x88\x9d\xe1\x89\xbd\xe1\x89\xb5 \xe1\x89\x85\xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xae\xe1\x89\xbd \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8d \xe1\x88\x8b\xe1\x8b\xad &quot;\xe1\x8a\xa0\xe1\x89\xa0\xe1\x88\x8d&quot; \xe1\x88\x9b\xe1\x8b\x98\xe1\x88\x98\xe1\x8a\x95, \xe1\x8a\xa0\xe1\x8a\xa8\xe1\x8d\x8b\xe1\x8d\x88\xe1\x88\x8d \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\x88\xe1\x8b\xad\xe1\x88\x9d \xe1\x89\xa0\xe1\x88\x8b\xe1\x8b\xad-\xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9d\xe1\x8a\x95 \xe1\x88\x98\xe1\x8d\x8d\xe1\x89\x80\xe1\x8b\xb5.'"
+b'DocType: Global Defaults',b'Do not show any symbol like $ etc next to currencies.',b'\xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac\xe1\x8b\x8e\xe1\x89\xbd \xe1\x8b\x88\xe1\x8b\xb0 \xe1\x8b\x88\xe1\x8b\x98\xe1\x89\xb0 $ \xe1\x8a\xa5\xe1\x8a\x95\xe1\x8b\xb0 \xe1\x88\x9b\xe1\x8a\x95\xe1\x8a\x9b\xe1\x8b\x8d\xe1\x88\x9d \xe1\x88\x9d\xe1\x88\x8d\xe1\x8a\xad\xe1\x89\xb5 \xe1\x89\x80\xe1\x8c\xa5\xe1\x88\x8e \xe1\x8a\xa0\xe1\x89\xb3\xe1\x88\xb3\xe1\x8b\xad.'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +431',b' (Half Day)',b'(\xe1\x8c\x8d\xe1\x88\x9b\xe1\x88\xbd \xe1\x89\x80\xe1\x8a\x95)'
+b'DocType: Payment Term',b'Credit Days',b'\xe1\x8b\xa8\xe1\x88\xa5\xe1\x8b\x95\xe1\x88\x8d \xe1\x89\x80\xe1\x8a\x96\xe1\x89\xbd'
+b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145',b'Please select Patient to get Lab Tests',b'\xe1\x8b\xa8\xe1\x8d\x88\xe1\x89\xb0\xe1\x8a\x93 \xe1\x88\x99\xe1\x8a\xa8\xe1\x88\xab\xe1\x8b\x8e\xe1\x89\xbd\xe1\x8a\x95 \xe1\x88\x88\xe1\x88\x9b\xe1\x8c\x8d\xe1\x8a\x98\xe1\x89\xb5 \xe1\x8a\xa5\xe1\x89\xa3\xe1\x8a\xad\xe1\x8b\x8e \xe1\x89\xb3\xe1\x8a\xab\xe1\x88\x9a\xe1\x8b\x8d\xe1\x8a\x95 \xe1\x8b\xad\xe1\x88\x9d\xe1\x88\xa8\xe1\x8c\xa1'
+b'apps/erpnext/erpnext/utilities/activation.py +128',b'Make Student Batch',b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa \xe1\x89\xa3\xe1\x89\xbd \xe1\x8a\xa0\xe1\x8b\xb5\xe1\x88\xad\xe1\x8c\x8d'
+b'DocType: Fee Schedule',b'FRQ.',b'\xe1\x8d\x88\xe1\x8a\xab\xe1\x88\x9a.'
+b'DocType: Leave Type',b'Is Carry Forward',b'\xe1\x8a\xa0\xe1\x88\xb5\xe1\x89\xb0\xe1\x88\x8b\xe1\x88\x8d\xe1\x8d\x8d \xe1\x8a\xa0\xe1\x8a\x97\xe1\x8a\x97\xe1\x88\xab\xe1\x89\xbd\xe1\x88\x81 \xe1\x8a\x90\xe1\x8b\x8d'
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +841',b'Get Items from BOM',b'BOM \xe1\x8a\xa8 \xe1\x8a\x95\xe1\x8c\xa5\xe1\x88\x8e\xe1\x89\xbd \xe1\x8b\xab\xe1\x8c\x8d\xe1\x8a\x99'
+b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40',b'Lead Time Days',b'\xe1\x88\xb0\xe1\x8b\x93\xe1\x89\xb5 \xe1\x89\x80\xe1\x8a\x96\xe1\x89\xbd \xe1\x88\x8a\xe1\x88\x98\xe1\x88\xab'
+b'DocType: Cash Flow Mapping',b'Is Income Tax Expense',b'\xe1\x8b\xa8\xe1\x8c\x88\xe1\x89\xa2 \xe1\x8c\x8d\xe1\x89\xa5\xe1\x88\xad \xe1\x89\xb3\xe1\x8a\xad\xe1\x88\xb5 \xe1\x8a\x90\xe1\x8b\x8d'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +621',b'Row #{0}: Posting Date must be same as purchase date {1} of asset {2}',b'\xe1\x8b\xa8\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d # {0}: \xe1\x89\x80\xe1\x8a\x95 \xe1\x88\x98\xe1\x88\x88\xe1\x8c\xa0\xe1\x8d\x8d \xe1\x8b\xa8\xe1\x8c\x8d\xe1\x8b\xa2 \xe1\x89\x80\xe1\x8a\x95 \xe1\x8c\x8b\xe1\x88\xad \xe1\x89\xb0\xe1\x88\x98\xe1\x88\xb3\xe1\x88\xb3\xe1\x8b\xad \xe1\x88\x98\xe1\x88\x86\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x88\x88\xe1\x89\xa0\xe1\x89\xb5 {1} \xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xa8\xe1\x89\xb5 {2}'
+b'DocType: Program Enrollment',"b""Check this if the Student is residing at the Institute's Hostel.""",b'\xe1\x8b\xa8\xe1\x89\xb0\xe1\x88\x9b\xe1\x88\xaa \xe1\x89\xb0\xe1\x89\x8b\xe1\x88\x9d \xe1\x8b\x8e\xe1\x89\xb9 \xe1\x88\x86\xe1\x88\xb5\xe1\x89\xb0\xe1\x88\x8d \xe1\x88\x8b\xe1\x8b\xad \xe1\x8b\xa8\xe1\x88\x9a\xe1\x8a\x96\xe1\x88\xad \xe1\x8a\xa8\xe1\x88\x86\xe1\x8a\x90 \xe1\x8b\xad\xe1\x88\x85\xe1\x8a\x95 \xe1\x88\x9d\xe1\x88\x8d\xe1\x8a\xad\xe1\x89\xb5 \xe1\x8b\xab\xe1\x8b\xb5\xe1\x88\xad\xe1\x8c\x89.'
+b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125',b'Please enter Sales Orders in the above table',b'\xe1\x8a\xa8\xe1\x88\x8b\xe1\x8b\xad \xe1\x89\xa0\xe1\x88\xb0\xe1\x8a\x95\xe1\x8c\xa0\xe1\x88\xa8\xe1\x8b\xa1 \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5 \xe1\x8b\xa8\xe1\x88\xbd\xe1\x8b\xab\xe1\x8c\xad \xe1\x89\xb5\xe1\x8b\x95\xe1\x8b\x9b\xe1\x8b\x9e\xe1\x89\xbd \xe1\x8b\xab\xe1\x88\xb5\xe1\x8c\x88\xe1\x89\xa1'
+,b'Stock Summary',b'\xe1\x8b\xa8\xe1\x8a\xa0\xe1\x8a\xad\xe1\x88\xb2\xe1\x8b\xae\xe1\x8a\x95 \xe1\x88\x9b\xe1\x8c\xa0\xe1\x89\x83\xe1\x88\x88\xe1\x8b\xab'
+b'apps/erpnext/erpnext/config/assets.py +54',b'Transfer an asset from one warehouse to another',b'\xe1\x8a\xa5\xe1\x88\xad\xe1\x88\xb5 \xe1\x89\xa0\xe1\x88\xad\xe1\x88\xb3\xe1\x89\xbd\xe1\x88\x81 \xe1\x88\x98\xe1\x8c\x8b\xe1\x8b\x98\xe1\x8a\x95 \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 \xe1\x8a\x95\xe1\x89\xa5\xe1\x88\xa8\xe1\x89\xb5 \xe1\x88\x9b\xe1\x88\xb5\xe1\x89\xb0\xe1\x88\x8b\xe1\x88\x88\xe1\x8d\x8d'
+b'DocType: Vehicle',b'Petrol',b'\xe1\x89\xa4\xe1\x8a\x95\xe1\x8b\x9a\xe1\x8a\x95'
+b'apps/erpnext/erpnext/config/learn.py +217',b'Bill of Materials',b'\xe1\x89\x81\xe1\x88\xb3\xe1\x89\x81\xe1\x88\xb6\xe1\x89\xbd \xe1\x88\x98\xe1\x8a\xab\xe1\x8a\xa8\xe1\x88\x8d \xe1\x89\xa2\xe1\x88\x8d'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105',b'Row {0}: Party Type and Party is required for Receivable / Payable account {1}',b'\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d {0}: \xe1\x8b\xa8\xe1\x8b\xb5\xe1\x8c\x8d\xe1\x88\xb5 \xe1\x8b\x93\xe1\x8b\xad\xe1\x8a\x90\xe1\x89\xb5 \xe1\x8a\xa5\xe1\x8a\x93 \xe1\x8b\x88\xe1\x8c\x88\xe1\x8a\x95 \xe1\x8b\xa8\xe1\x88\x9a\xe1\x88\xb0\xe1\x89\xa0\xe1\x88\xb0\xe1\x89\xa5 / \xe1\x88\x8a\xe1\x8a\xa8\xe1\x8d\x88\xe1\x88\x8d \xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab \xe1\x8b\xab\xe1\x88\xb5\xe1\x8d\x88\xe1\x88\x8d\xe1\x8c\x8b\xe1\x88\x8d {1}'
+b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94',b'Ref Date',b'\xe1\x88\x9b\xe1\x8c\xa3\xe1\x89\x80\xe1\x88\xbb \xe1\x89\x80\xe1\x8a\x95'
+b'DocType: Employee',b'Reason for Leaving',b'\xe1\x8b\xa8\xe1\x88\x9d\xe1\x89\xb5\xe1\x88\x84\xe1\x8b\xb5\xe1\x89\xa0\xe1\x89\xb5 \xe1\x88\x9d\xe1\x8a\xad\xe1\x8a\x95\xe1\x8b\xab\xe1\x89\xb5'
+b'DocType: BOM Operation',b'Operating Cost(Company Currency)',b'\xe1\x8b\xa8\xe1\x8a\xad\xe1\x8b\x88\xe1\x8a\x93 \xe1\x8b\x88\xe1\x8c\xaa (\xe1\x8b\xa8\xe1\x8a\xa9\xe1\x89\xa3\xe1\x8a\x95\xe1\x8b\xab \xe1\x8b\xa8\xe1\x88\x9d\xe1\x8a\x95\xe1\x8b\x9b\xe1\x88\xac)'
+b'DocType: Employee Loan Application',b'Rate of Interest',b'\xe1\x8b\xa8\xe1\x8b\x88\xe1\x88\x88\xe1\x8b\xb5 \xe1\x89\xb0\xe1\x88\x98\xe1\x8a\x95'
+b'DocType: Expense Claim Detail',b'Sanctioned Amount',b'\xe1\x88\x9b\xe1\x8b\x95\xe1\x89\x80\xe1\x89\xa5 \xe1\x88\x98\xe1\x8c\xa0\xe1\x8a\x95'
+b'DocType: Item',b'Shelf Life In Days',b'\xe1\x8b\x98\xe1\x88\x98\xe1\x8a\x93\xe1\x8b\x8a \xe1\x88\x85\xe1\x8b\xad\xe1\x8b\x88\xe1\x89\xb5 \xe1\x89\xa0\xe1\x8c\x8a\xe1\x8b\x9c \xe1\x8b\x8d\xe1\x88\xb5\xe1\x8c\xa5'
+b'DocType: GL Entry',b'Is Opening',b'\xe1\x89\xa0\xe1\x88\x98\xe1\x8a\xad\xe1\x8d\x88\xe1\x89\xb5 \xe1\x88\x8b\xe1\x8b\xad \xe1\x8a\x90\xe1\x8b\x8d'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196',b'Row {0}: Debit entry can not be linked with a {1}',b'\xe1\x88\xa8\xe1\x8b\xb5\xe1\x8d\x8d {0}: \xe1\x8b\xb4\xe1\x89\xb5 \xe1\x8c\x8d\xe1\x89\xa4\xe1\x89\xb5 \xe1\x8c\x8b\xe1\x88\xad \xe1\x88\x8a\xe1\x8c\x88\xe1\x8a\x93\xe1\x8a\x9d \xe1\x8a\xa0\xe1\x8b\xad\xe1\x89\xbd\xe1\x88\x8d\xe1\x88\x9d \xe1\x8a\xa0\xe1\x8a\x95\xe1\x8b\xb5 {1}'
+b'DocType: Journal Entry',b'Subscription Section',b'\xe1\x8b\xa8\xe1\x88\x9d\xe1\x8b\x9d\xe1\x8c\x88\xe1\x89\xa3 \xe1\x8a\xad\xe1\x8d\x8d\xe1\x88\x8d'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +177',b'Account {0} does not exist',b'\xe1\x88\x98\xe1\x88\x88\xe1\x8b\xab {0} \xe1\x8b\xa8\xe1\x88\x88\xe1\x88\x9d'
+b'DocType: Training Event',b'Training Program',b'\xe1\x8b\xa8\xe1\x88\xa5\xe1\x88\x8d\xe1\x8c\xa0\xe1\x8a\x93 \xe1\x8d\x95\xe1\x88\xae\xe1\x8c\x8d\xe1\x88\xab\xe1\x88\x9d'
+b'DocType: Account',b'Cash',b'\xe1\x8c\xa5\xe1\x88\xac \xe1\x8c\x88\xe1\x8a\x95\xe1\x8b\x98\xe1\x89\xa5'
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