diff --git a/erpnext/translations/ar.csv b/erpnext/translations/ar.csv
index e7e2334..573e2eb 100644
--- a/erpnext/translations/ar.csv
+++ b/erpnext/translations/ar.csv
@@ -1,5839 +1,5772 @@
-DocType: Employee,Salary Mode,طريقة تحصيل الراتب
-DocType: Patient,Divorced,مطلقة
-DocType: Buying Settings,Allow Item to be added multiple times in a transaction,السماح بإضافة البند عدة مرات في نفس المعاملة
-apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,إلغاء الزيارة {0} قبل إلغاء طلب الضمانة
-apps/erpnext/erpnext/config/education.py +118,Assessment Reports,تقارير التقييم
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19,Consumer Products,منتجات المستهلك
-DocType: Purchase Receipt,Subscription Detail,تفاصيل الاشتراك
-DocType: Supplier Scorecard,Notify Supplier,إعلام المورد
-DocType: Item,Customer Items,منتجات العميل
-DocType: Project,Costing and Billing,التكلفة و الفواتير
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,الحساب {0}: الحساب الأب {1} لا يمكن أن يكون حساب دفتر أستاذ
-DocType: Item,Publish Item to hub.erpnext.com,نشر البند إلى hub.erpnext.com
-apps/erpnext/erpnext/config/setup.py +88,Email Notifications,إشعارات البريد الإلكتروني
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,تقييم
-DocType: Item,Default Unit of Measure,وحدة القياس الافتراضية
-DocType: SMS Center,All Sales Partner Contact,بيانات الإتصال لكل شركاء البيع
-DocType: Employee,Leave Approvers,المخول بالموافقة على الإجازة
-DocType: Sales Partner,Dealer,تاجر
-DocType: Consultation,Investigations,تحقيقات
-DocType: Restaurant Order Entry,Click Enter To Add,انقر على إنتر للإضافة
-DocType: Employee,Rented,مؤجر
-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",لا يمكن إلغاء توقفت أمر الإنتاج، نزع السدادة لأول مرة إلغاء
-DocType: Vehicle Service,Mileage,المسافة المقطوعة
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +253,Do you really want to scrap this asset?,هل تريد حقا  تخريد هذه الأصول؟
-DocType: Drug Prescription,Update Schedule,تحديث الجدول الزمني
-apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,حدد الافتراضي مزود
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},العملة مطلوبة لقائمة الأسعار {0}
-DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* سيتم احتسابه في المعاملة.
-DocType: Purchase Order,Customer Contact,معلومات اتصال العميل
-DocType: Patient Appointment,Check availability,التحقق من الصلاحية
-DocType: Job Applicant,Job Applicant,طالب الوظيفة
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,ويستند هذا على المعاملات مقابل هذا المورد. انظر الجدول الزمني أدناه للاطلاع على التفاصيل
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120,Legal,قانوني
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191,Actual type tax cannot be included in Item rate in row {0},Actual type tax cannot be included in Item rate in row {0}
-DocType: Bank Guarantee,Customer,زبون
-DocType: Purchase Receipt Item,Required By,المطلوبة من قبل
-DocType: Delivery Note,Return Against Delivery Note,البضاعة المعادة مقابل اشعار تسليم
-DocType: Purchase Order,% Billed,% فوترت
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),يجب أن يكون سعر الصرف نفس {0} {1} ({2})
-DocType: Sales Invoice,Customer Name,اسم العميل
-DocType: Vehicle,Natural Gas,غاز طبيعي
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},لا يمكن تسمية الحساب المصرفي باسم {0}
-DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,رؤساء (أو مجموعات) التي تتم ضد القيود المحاسبية ويتم الاحتفاظ التوازنات.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),غير المسددة ل {0} لا يمكن أن يكون أقل من الصفر ( {1} )
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +343,There are no submitted Salary Slips to process.,لم يتم تقديم أي قسائم مرتبات مقدمة.
-DocType: Manufacturing Settings,Default 10 mins,افتراضي 10 دقيقة
-DocType: Leave Type,Leave Type Name,اسم نوع الاجازة
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,عرض مفتوح
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8,It is necessary to take this action today itself for the above mentioned recurring,ومن الضروري اتخاذ هذا الإجراء اليوم نفسه من أجل تكرار ذكره أعلاه
-apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +24,Diagnosis and Complaints cannot be left blank,التشخيص والشكاوى لا يمكن تركها فارغة
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Series Updated Successfully,تم تحديث الترقيم المتسلسل بنجاح
-apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,دفع
-DocType: Pricing Rule,Apply On,تنطبق على
-DocType: Item Price,Multiple Item prices.,أسعار الإغلاق متعددة .
-,Purchase Order Items To Be Received,تم استلام اصناف امر الشراء
-DocType: SMS Center,All Supplier Contact,بيانات اتصال جميع الموردين
-DocType: Support Settings,Support Settings,إعدادات الدعم
-apps/erpnext/erpnext/projects/doctype/project/project.py +74,Expected End Date can not be less than Expected Start Date,لا يمكن أن يكون (تاريخ الانتهاء المتوقع) قبل (تاريخ البدء المتوقع)
-apps/erpnext/erpnext/utilities/transaction_base.py +117,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,الصف # {0}: يجب أن يكون السعر كما هو {1}: {2} ({3} / {4})
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241,New Leave Application,طلب إجازة جديد
-,Batch Item Expiry Status,حالة انتهاء صلاحية الدفعة
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,خطاب ضمان مصرفي
-DocType: Membership,membership validaty section,قسم صلاحية العضوية
-DocType: Mode of Payment Account,Mode of Payment Account,طريقة حساب الدفع
-DocType: Consultation,Consultation,تشاور
-DocType: Accounts Settings,Show Payment Schedule in Print,عرض جدول الدفع في الطباعة
-apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19,Sales and Returns,المبيعات والعائدات
-apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,اظهار المتغيرات
-DocType: Academic Term,Academic Term,الفصل الدراسي
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,مواد
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Making website,جعل الموقع
-DocType: Opening Invoice Creation Tool Item,Quantity,كمية
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,جدول الحسابات لا يمكن أن يكون فارغا.
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),القروض (الخصوم)
-DocType: Employee Education,Year of Passing,سنة التخرج
-DocType: Item,Country of Origin,بلد المنشأ
-DocType: Soil Texture,Soil Texture Criteria,معايير نسيج التربة
-apps/erpnext/erpnext/templates/includes/product_page.js +24,In Stock,متوفر
-apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,تفاصيل الاتصال الأساسية
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,القضايا المفتوحة
-DocType: Production Order,Production Plan Item,خطة إنتاج السلعة
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},المستخدم {0} تم تعيينه بالفعل إلى موظف {1}
-DocType: Lab Test Groups,Add new line,إضافة سطر جديد
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,الرعاية الصحية
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),التأخير في الدفع (أيام)
-DocType: Payment Terms Template Detail,Payment Terms Template Detail,شروط الدفع تفاصيل قالب
-DocType: Hotel Room Reservation,Guest Name,اسم الضيف
-DocType: Lab Prescription,Lab Prescription,وصفة المختبر
-,Delay Days,تأخير أيام
-apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,نفقات الصيانة
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899,Serial Number: {0} is already referenced in Sales Invoice: {1},الرقم التسلسلي: {0} تم الإشارة إليه من قبل في فاتورة المبيعات: {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Invoice,فاتورة
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +145,Make Retention Stock Entry,جعل الاحتفاظ دخول الأسهم
-DocType: Purchase Invoice Item,Item Weight Details,وزن السلعة التفاصيل
-DocType: Asset Maintenance Log,Periodicity,دورية
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,السنة المالية {0} مطلوبة
-DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,الحد الأدنى للمسافة بين صفوف النباتات للنمو الأمثل
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,المحاماة
-DocType: Salary Component,Abbr,اسم مختصر
-DocType: Appraisal Goal,Score (0-5),نقاط (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225,Row {0}: {1} {2} does not match with {3},الصف {0}: {1} {2} لا يتطابق مع {3}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77,Row # {0}:,الصف # {0}
-DocType: Timesheet,Total Costing Amount,المبلغ الكلي التكاليف
-DocType: Delivery Note,Vehicle No,السيارة لا
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +162,Please select Price List,يرجى تحديد قائمة الأسعار
-DocType: Accounts Settings,Currency Exchange Settings,إعدادات صرف العملات
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,الصف # {0}:  مستند الدفع مطلوب لإتمام المعاملة
-DocType: Production Order Operation,Work In Progress,التقدم في العمل
-apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,يرجى تحديد التاريخ
-DocType: Daily Work Summary Group,Holiday List,قائمة العطلات
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,محاسب
-DocType: Hub Settings,Selling Price List,قائمة أسعار البيع
-DocType: Patient,Tobacco Current Use,التبغ الاستخدام الحالي
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56,Selling Rate,معدل البيع
-DocType: Cost Center,Stock User,مخزون العضو
-DocType: Soil Analysis,(Ca+Mg)/K,(الكالسيوم والمغنيسيوم +) / K
-DocType: Company,Phone No,رقم الهاتف
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239,New {0}: #{1},جديد {0}: # {1}
-DocType: Delivery Trip,Initial Email Notification Sent,تم إرسال إشعار البريد الإلكتروني المبدئي
-,Sales Partners Commission,عمولة المناديب
-DocType: Soil Texture,Sandy Clay Loam,التربة الطينية الخصبة
-DocType: Purchase Invoice,Rounding Adjustment,تعديل التقريب
-apps/erpnext/erpnext/setup/doctype/company/company.py +46,Abbreviation cannot have more than 5 characters,الاختصار لا يمكن أن يكون أكثر من 5 أحرف
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,العميل&gt; مجموعة العملاء&gt; الإقليم
-DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,الطبيب الجدول الزمني فتحة الوقت
-DocType: Payment Request,Payment Request,طلب الدفع
-DocType: Asset,Value After Depreciation,قيمة بعد الاستهلاك
-DocType: Student,O+,O+
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,ذات صلة
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,تاريخ الحضور لا يمكن أن يكون قبل تاريخ إلتحاق الموظف بالعمل
-DocType: Grading Scale,Grading Scale Name,الدرجات اسم النطاق
-DocType: Subscription,Repeat on Day,كرر يوم
-apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,.هذا حساب جذري و لايمكن تعديله
-DocType: Sales Invoice,Company Address,عنوان الشركة
-DocType: BOM,Operations,العمليات
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},لا يمكن تحديد التخويل على أساس الخصم ل {0}
-DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",إرفاق ملف csv مع عمودين، واحدة للاسم القديم واحدة للاسم الجديد
-apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} ليس في أي سنة مالية نشطة.
-DocType: Packed Item,Parent Detail docname,الأم تفاصيل docname
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",المرجع: {0}، رمز العنصر: {1} والعميل: {2}
-apps/erpnext/erpnext/utilities/user_progress.py +143,Kg,كجم
-apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,إعلان عن وظيفة شاغرة
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114,BOM is not specified for subcontracting item {0} at row {1},لم يتم تحديد بوم للتعاقد من الباطن البند {0} في الصف {1}
-apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} النتيجة المقدمة
-DocType: Item Attribute,Increment,الزيادة
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74,Timespan,الفترة الزمنية
-apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,حدد مستودع ...
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,الدعاية
-apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,يتم إدخال نفس الشركة أكثر من مرة
-DocType: Patient,Married,متزوج
-apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},غير مسموح به {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,الحصول على البنود من
-DocType: Price List,Price Not UOM Dependant,السعر لا تعتمد على أوم
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Stock cannot be updated against Delivery Note {0},لا يمكن تحديث المخزون ضد تسليم مذكرة {0}
-apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},المنتج {0}
-apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,لم يتم إدراج أية عناصر
-DocType: Asset Repair,Error Description,وصف خاطئ
-DocType: Payment Reconciliation,Reconcile,توفيق
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,بقالة
-DocType: Quality Inspection Reading,Reading 1,قراءة 1
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,صناديق التقاعد
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +91,Next Depreciation Date cannot be before Purchase Date,تاريخ الاستهلاك التالي لا يمكن أن يكون قبل تاريخ الشراء
-DocType: Crop,Perennial,الدائمة
-DocType: Consultation,Consultation Date,تاريخ التشاور
-DocType: Accounts Settings,Use Custom Cash Flow Format,استخدم تنسيق التدفق النقدي المخصص
-DocType: SMS Center,All Sales Person,كل مندوبي المبيعات
-DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** التوزيع الشهري ** يساعدك على توزيع  الهدف أو الميزانية على مدى عدة شهور إذا كان لديك موسمية في عملك.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1752,Not items found,لايوجد بنود
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,Salary Structure Missing,هيكل الراتب مفقودة
-DocType: Lead,Person Name,اسم الشخص
-DocType: Sales Invoice Item,Sales Invoice Item,فاتورة مبيعات السلعة
-DocType: Account,Credit,دائن
-DocType: POS Profile,Write Off Cost Center,شطب مركز التكلفة
-apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""","مثلا ""المدرسة الابتدائية"" أو ""الجامعة"""
-apps/erpnext/erpnext/config/stock.py +28,Stock Reports,تقارير المخزون
-DocType: Warehouse,Warehouse Detail,تفاصيل المستودع
-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.,تاريخ نهاية المدة لا يمكن أن يكون في وقت لاحق من تاريخ نهاية السنة للعام الدراسي الذي يرتبط مصطلح (السنة الأكاديمية {}). يرجى تصحيح التواريخ وحاول مرة أخرى.
-apps/erpnext/erpnext/stock/doctype/item/item.py +268,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""اصل ثابت"" لا يمكن أن يكون غير محدد، حيث يوجد سجل أصول مقابل البند"
-DocType: Delivery Trip,Departure Time,وقت المغادرة
-DocType: Vehicle Service,Brake Oil,زيت الفرامل
-DocType: Tax Rule,Tax Type,نوع الضريبة
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +581,Taxable Amount,المبلغ الخاضع للضريبة
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},غير مصرح لك لإضافة أو تحديث الإدخالات قبل {0}
-DocType: BOM,Item Image (if not slideshow),صورة البند (إن لم يكن عرض شرائح)
-DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(سعر الساعة / 60) * وقت العمل الفعلي
-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,الصف # {0}: يجب أن يكون نوع المستند المرجعي واحدا من &quot;مطالبة النفقات&quot; أو &quot;دفتر اليومية&quot;
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +966,Select BOM,حدد مكتب الإدارة
-DocType: SMS Log,SMS Log,SMS سجل رسائل
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,تكلفة البنود المسلمة
-apps/erpnext/erpnext/config/hr.py +127,Manage advance amount given to the Employee,إدارة المبلغ المدفوع مقدما للموظف
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,عطلة على {0} ليست بين من تاريخ وإلى تاريخ
-DocType: Student Log,Student Log,دخول الطالب
-apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,قوالب ترتيب الموردين.
-DocType: Lead,Interested,مهتم
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216,Opening,افتتاحي
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32,From {0} to {1},من {0} إلى {1}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,أخفق إعداد الضرائب
-DocType: Item,Copy From Item Group,نسخة من المجموعة السلعة
-DocType: Delivery Trip,Delivery Notification,إشعار التسليم
-DocType: Journal Entry,Opening Entry,فتح دخول
-apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,حساب الدفع فقط
-DocType: Employee Loan,Repay Over Number of Periods,سداد على عدد فترات
-DocType: Stock Entry,Additional Costs,تكاليف إضافية
-apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Account with existing transaction can not be converted to group.,لا يمكن تحويل حساب جرت عليه أي عملية إلى تصنيف مجموعة
-DocType: Lead,Product Enquiry,الإستفسار عن المنتج
-DocType: Education Settings,Validate Batch for Students in Student Group,التحقق من صحة الدفعة للطلاب في مجموعة الطلاب
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},لا يوجد سجل ايجازات للموظف {0} عند {1}
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,فضلا ادخل الشركة اولا
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365,Please select Company first,يرجى اختيار الشركة أولاً
-DocType: Employee Education,Under Graduate,دبلومة
-apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,الهدف في
-DocType: BOM,Total Cost,التكلفة الكلية لل
-DocType: Soil Analysis,Ca/K,كاليفورنيا / K
-DocType: Journal Entry Account,Employee Loan,قرض الموظف
-DocType: Fee Schedule,Send Payment Request Email,إرسال طلب الدفع البريد الإلكتروني
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +269,Item {0} does not exist in the system or has expired,البند {0} غير موجود في النظام أو انتهت صلاحيته
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,العقارات
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,كشف حساب
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,الصيدليات
-DocType: Purchase Invoice Item,Is Fixed Asset,هو الأصول الثابتة
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,"Available qty is {0}, you need {1}",الكمية المتوفرة {0}، تحتاج {1}
-DocType: Expense Claim Detail,Claim Amount,قيمة المطالبة
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,تم العثور على فئة زبائن مكررة في جدول فئات الزبائن
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,المورد نوع / المورد
-DocType: Naming Series,Prefix,بادئة
-apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,موقع الحدث
-DocType: Asset Settings,Asset Settings,إعدادات مادة العرض
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,المواد الاستهلاكية
-DocType: Student,B-,B-
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98,Successfully unregistered.,تم إلغاء التسجيل بنجاح.
-DocType: Assessment Result,Grade,درجة
-DocType: Restaurant Table,No of Seats,عدد المقاعد
-DocType: Subscription,"To add dynamic subject, use jinja tags like
-
-<div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>","لإضافة موضوع ديناميكي، استخدم علامات جينيا مثل <div style=""""><pre style=""""> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>"
-DocType: Sales Invoice Item,Delivered By Supplier,سلمت من قبل المورد
-DocType: Asset Maintenance Task,Asset Maintenance Task,مهمة صيانة الأصول
-DocType: SMS Center,All Contact,جميع جهات الاتصال
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +954,Production Order already created for all items with BOM,أمر الإنتاج تم إنشاؤه بالفعل لجميع البنود في قائمة المواد
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +231,Annual Salary,الراتب السنوي
-DocType: Daily Work Summary,Daily Work Summary,ملخص العمل اليومي
-DocType: Period Closing Voucher,Closing Fiscal Year,إغلاق السنة المالية
-apps/erpnext/erpnext/accounts/party.py +393,{0} {1} is frozen,{0} {1} مجمد
-apps/erpnext/erpnext/setup/doctype/company/company.py +140,Please select Existing Company for creating Chart of Accounts,الرجاء اختيار الشركة الحالية لإنشاء دليل الحسابات
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,مصاريف المخزون
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,حدد مستودع الهدف
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred Contact Email,الرجاء إدخال البريد الإلكتروني لجهة الاتصال المفضلة
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45,CompAuxNum,CompAuxNum
-DocType: Journal Entry,Contra Entry,الدخول كونترا
-DocType: Journal Entry Account,Credit in Company Currency,المدين في عملة الشركة
-DocType: Lab Test UOM,Lab Test UOM,اختبار مختبر أوم
-DocType: Delivery Note,Installation Status,حالة التركيب
-DocType: BOM,Quality Inspection Template,قالب فحص الجودة
-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}",هل تريد تحديث الحضور؟ <br> الحاضر: {0} \ <br> غائبة: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +344,Accepted + Rejected Qty must be equal to Received quantity for Item {0},الكمية المقبولة + الكمية المرفوضة يجب أن تساوي الكمية المستلمة من الصنف {0}
-DocType: Request for Quotation,RFQ-,RFQ-
-DocType: Item,Supply Raw Materials for Purchase,توريد مواد خام للشراء
-DocType: Agriculture Analysis Criteria,Fertilizer,سماد
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152,At least one mode of payment is required for POS invoice.,يلزم استخدام طريقة دفع واحدة على الأقل لفاتورة نقطة البيع.
-DocType: Products Settings,Show Products as a List,عرض المنتجات كقائمة
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519,Item {0} is not active or end of life has been reached,البند {0} غير نشط أو تم التوصل إلى نهاية الحياة
-DocType: Student Admission Program,Minimum Age,الحد الأدنى للعمر
-apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,مثال: الرياضيات الأساسية
-DocType: Customer,Primary Address,عنوان أساسي
-DocType: Production Plan,Material Request Detail,المواد طلب التفاصيل
-DocType: Selling Settings,Default Quotation Validity Days,أيام صلاحية عرض الأسعار الافتراضية
-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",ل تشمل الضريبة في الصف {0} في معدل الإغلاق ، {1} ويجب أيضا تضمين الضرائب في الصفوف
-apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,إعدادات وحدة الموارد البشرية
-DocType: SMS Center,SMS Center,مركز رسائل SMS
-DocType: Sales Invoice,Change Amount,تغيير المبلغ
-DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,تعيين قيمة الفاتورة ل B2C. B2CL و B2CS محسوبة بناء على قيمة الفاتورة هذه.
-DocType: BOM Update Tool,New BOM,قائمة مواد جديدة
-apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,عرض نقاط البيع فقط
-DocType: Driver,Driving License Categories,فئات رخصة القيادة
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Please enter Delivery Date,الرجاء إدخال تاريخ التسليم
-DocType: Depreciation Schedule,Make Depreciation Entry,انشئ قيد استهلاك
-DocType: Appraisal Template Goal,KRA,KRA
-DocType: Lead,Request Type,طلب نوع
-apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17,Make Employee,أنشئ موظف
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,إذاعة
-apps/erpnext/erpnext/config/accounts.py +313,Setup mode of POS (Online / Offline),وضع الإعداد بوس (الانترنت / غير متصل)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191,Execution,تنفيذ
-apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,تفاصيل التشغيل أنجزت.
-DocType: Asset Maintenance Log,Maintenance Status,حالة الصيانة
-apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10,Membership Details,تفاصيل العضوية
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: المورد مطلوب  بالمقابلة بالحساب الدائن {2}
-apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,البنود والتسعيرات
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},مجموع الساعات: {0}
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},(من التاريخ) يجب أن يكون ضمن السنة المالية. بافتراض (من التاريخ) = {0}
-DocType: Drug Prescription,Interval,فترة
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +252,Preference,تفضيل
-DocType: Grant Application,Individual,فرد
-DocType: Academic Term,Academics User,المستخدمين الأكادميين
-DocType: Cheque Print Template,Amount In Figure,المبلغ في الشكل
-DocType: Employee Loan Application,Loan Info,معلومات قرض
-apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,التخطيط لزيارات الصيانة.
-DocType: Supplier Scorecard Period,Supplier Scorecard Period,المورد بطاقة الأداء
-DocType: Share Transfer,Share Transfer,نقل المشاركة
-DocType: POS Profile,Customer Groups,المجموعات العملاء
-apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,القوائم المالية
-DocType: Guardian,Students,الطلاب
-apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,قواعد لتطبيق التسعيرات والتخفيض.
-DocType: Daily Work Summary,Daily Work Summary Group,مجموعة ملخص العمل اليومي
-DocType: Physician Schedule,Time Slots,فتحات الوقت
-apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,يجب ان تكون قائمة الأسعار منطبقه للشراء او البيع
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},تاريخ التركيب لا يمكن أن يكون قبل تاريخ التسليم للبند {0}
-DocType: Pricing Rule,Discount on Price List Rate (%),معدل الخصم على قائمة الأسعار (٪)
-apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,قالب البند
-apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,الكيمياء الحيوية
-DocType: Job Offer,Select Terms and Conditions,اختر الشروط والأحكام
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Out Value,القيمة الخارجه
-DocType: Production Plan,Sales Orders,أوامر البيع
-DocType: Purchase Taxes and Charges,Valuation,تقييم
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +386,Set as Default,تعيين كافتراضي
-DocType: Production Plan,PLN-,PLN-
-,Purchase Order Trends,اتجهات امر الشراء
-apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,انتقل إلى العملاء
-DocType: Hotel Room Reservation,Late Checkin,أواخر تشيكين
-apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,طلب للحصول على الاقتباس يمكن الوصول إليها من خلال النقر على الرابط التالي
-apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,تخصيص الاجازات لهذا العام.
-DocType: SG Creation Tool Course,SG Creation Tool Course,سان جرمان إنشاء ملعب أداة
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262,Insufficient Stock,المالية غير كافية
-DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,تعطيل تخطيط القدرات وتتبع الوقت
-DocType: Email Digest,New Sales Orders,طلب مبيعات جديد
-DocType: Bank Guarantee,Bank Account,حساب مصرفي
-DocType: Leave Type,Allow Negative Balance,السماح للرصيد بالسالب
-apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',لا يمكنك حذف نوع المشروع &#39;خارجي&#39;
-DocType: Employee,Create User,إنشاء مستخدم
-DocType: Selling Settings,Default Territory,الإقليم الافتراضي
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,تلفزيون
-DocType: Production Order Operation,Updated via 'Time Log',"تحديث عبر 'وقت دخول """
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +430,Advance amount cannot be greater than {0} {1},قيمة المقدم لا يمكن أن تكون أكبر من {0} {1}
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42,JournalCode,JournalCode
-DocType: Naming Series,Series List for this Transaction,قائمة متسلسلة لهذه العملية
-DocType: Company,Enable Perpetual Inventory,تمكين المخزون الدائم
-DocType: Company,Default Payroll Payable Account,الحساب الافتراضي لدفع الرواتب
-apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,تحديث البريد الإلكتروني من مجموعة
-DocType: Sales Invoice,Is Opening Entry,تم افتتاح الدخول
-DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ",إذا لم يتم تحديده، لن يظهر العنصر في فاتورة المبيعات، ولكن يمكن استخدامه في إنشاء اختبار المجموعة.
-DocType: Customer Group,Mention if non-standard receivable account applicable,أذكر إذا كان حساب المدينين المطبق ليس حساب المدينين الافتراضي
-DocType: Course Schedule,Instructor Name,اسم المحاضر
-DocType: Supplier Scorecard,Criteria Setup,إعداد المعايير
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +206,For Warehouse is required before Submit,(الي المخزن) مطلوب قبل التقديم
-apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,وردت في
-DocType: Sales Partner,Reseller,بائع التجزئة
-DocType: Codification Table,Medical Code,الرمز الطبي
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,الرجاء إدخل الشركة
-DocType: Delivery Note Item,Against Sales Invoice Item,مقابل بند فاتورة المبيعات
-DocType: Agriculture Analysis Criteria,Linked Doctype,يرتبط دوكتيب
-,Production Orders in Progress,أوامر الإنتاج في التقدم
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44,Net Cash from Financing,صافي النقد من التمويل
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2359,"LocalStorage is full , did not save",التخزين المحلي ممتلئ، لم يتم الحفظ
-DocType: Lead,Address & Contact,معلومات الاتصال والعنوان
-DocType: Leave Allocation,Add unused leaves from previous allocations,إضافة الاجازات غير المستخدمة من المخصصات السابقة
-DocType: Sales Partner,Partner website,موقع الشريك
-DocType: Restaurant Order Entry,Add Item,اضافة بند
-DocType: Lab Test,Custom Result,نتيجة مخصصة
-DocType: Delivery Stop,Contact Name,اسم جهة الاتصال
-DocType: Course Assessment Criteria,Course Assessment Criteria,معايير تقييم المقرر التعليمي
-DocType: POS Customer Group,POS Customer Group,مجموعة عملاء نقطة البيع
-DocType: Land Unit,Land Unit describing various land assets,وحدة الأراضي التي تصف مختلف الأصول العقارية
-DocType: Cheque Print Template,Line spacing for amount in words,سطر فارغ للمبلغ بالحروف
-DocType: Vehicle,Additional Details,تفاصيل اضافية
-apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,لم يتم اعطاء وصف
-apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,طلب للشراء.
-DocType: Lab Test,Submitted Date,تاريخ التقديم / التسجيل
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,ويستند هذا على جداول زمنية خلق ضد هذا المشروع
-DocType: Payment Term,Credit Months,أشهر الائتمان
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +408,Net Pay cannot be less than 0,صافي الأجر لا يمكن أن يكون أقل من 0
-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",لإيقاف إرسال إشعارات الخطأ المتكررة من النظام، حددنا الحقل المعطل في الاشتراك
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,تاريخ ترك العمل يجب أن يكون بعد تاريخ الالتحاق بالعمل
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +239,Leaves per Year,الأجزات في السنة
-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.,"الصف {0}: يرجى اختيار ""دفعة مقدمة"" مقابل الحساب {1} إذا كان هذا الادخال دفعة مقدمة."
-apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},مستودع {0} لا تنتمي إلى شركة {1}
-DocType: Email Digest,Profit & Loss,الخسارة و الأرباح
-apps/erpnext/erpnext/utilities/user_progress.py +144,Litre,لتر
-DocType: Task,Total Costing Amount (via Time Sheet),إجمالي حساب التكاليف المبلغ (عبر ورقة الوقت)
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69,Please setup Students under Student Groups,يرجى إعداد الطلاب تحت مجموعات الطلاب
-DocType: Item Website Specification,Item Website Specification,البند مواصفات الموقع
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449,Leave Blocked,إجازة محظورة
-apps/erpnext/erpnext/stock/doctype/item/item.py +739,Item {0} has reached its end of life on {1},البند {0} قد وصل إلى نهاية عمره في {1}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83,Bank Entries,مدخلات البنك
-DocType: Crop,Annual,سنوي
-DocType: Stock Reconciliation Item,Stock Reconciliation Item,جرد عناصر المخزون
-DocType: Stock Entry,Sales Invoice No,فاتورة مبيعات لا
-DocType: Material Request Item,Min Order Qty,أقل كمية للطلب
-DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,دورة المجموعة الطلابية أداة الخلق
-DocType: Lead,Do Not Contact,عدم الاتصال
-apps/erpnext/erpnext/utilities/user_progress.py +207,People who teach at your organisation,الأشخاص الذين يعلمون في مؤسستك
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Software Developer,البرنامج المطور
-DocType: Item,Minimum Order Qty,الحد الأدنى لطلب الكمية
-DocType: Pricing Rule,Supplier Type,المورد نوع
-DocType: Course Scheduling Tool,Course Start Date,تاريخ بدء المقرر التعليمي
-,Student Batch-Wise Attendance,طالب دفعة حكيم الحضور
-DocType: POS Profile,Allow user to edit Rate,السماح للمستخدم بتعديل أسعار
-DocType: Item,Publish in Hub,نشر في المحور
-DocType: Student Admission,Student Admission,قبول الطلاب
-,Terretory,إقليم
-apps/erpnext/erpnext/stock/doctype/item/item.py +761,Item {0} is cancelled,تم إلغاء البند {0}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1055,Material Request,طلب مواد
-DocType: Bank Reconciliation,Update Clearance Date,تحديث تاريخ التخليص
-,GSTR-2,GSTR-2
-DocType: Item,Purchase Details,تفاصيل شراء
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +394,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"الصنف {0} غير موجودة في ""مواد الخام المتوفره"" الجدول في أمر الشراء {1}"
-DocType: Salary Slip,Total Principal Amount,مجموع المبلغ الرئيسي
-DocType: Student Guardian,Relation,علاقة
-DocType: Student Guardian,Mother,أم
-DocType: Restaurant Reservation,Reservation End Time,وقت انتهاء الحجز
-DocType: Crop,Biennial,مرة كل سنتين
-apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,طلبات مؤكدة من الزبائن.
-DocType: Purchase Receipt Item,Rejected Quantity,الكمية المرفوضة
-apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,تم إنشاء طلب الدفع {0}
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72,Open Orders,الطلبات المفتوحة
-apps/erpnext/erpnext/healthcare/setup.py +255,Low Sensitivity,حساسية منخفضة
-DocType: Notification Control,Notification Control,إعلام التحكم
-apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,يرجى تأكيد بمجرد الانتهاء من التدريب الخاص بك
-DocType: Lead,Suggestions,اقتراحات
-DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,تعيين مجموعة من الحكمة الإغلاق الميزانيات على هذا الإقليم. يمكنك أيضا تضمين الموسمية عن طريق تعيين التوزيع.
-DocType: Payment Term,Payment Term Name,اسم مصطلح الدفع
-DocType: Healthcare Settings,Create documents for sample collection,إنشاء مستندات لجمع العينات
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},الدفعة مقابل {0} {1} لا يمكن أن تكون أكبر من المبلغ القائم {2}
-DocType: Shareholder,Address HTML,عنوان HTML
-DocType: Lead,Mobile No.,رقم الجوال
-DocType: Maintenance Schedule,Generate Schedule,إنشاء جدول
-DocType: Purchase Invoice Item,Expense Head,عنوان المصروف
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,يرجى تحديد نوع الرسوم أولا
-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.. ",يمكنك تحديد جميع المهام التي تحتاج إلى القيام بها لهذا المحصول هنا. يستخدم حقل اليوم لذكر اليوم الذي يجب أن يتم تنفيذ المهمة، 1 هو اليوم الأول، الخ.
-DocType: Student Group Student,Student Group Student,مجموعة طالب طالب
-apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,اخير
-DocType: Asset Maintenance Task,2 Yearly,عاميين
-DocType: Education Settings,Education Settings,إعدادات التعليم
-DocType: Vehicle Service,Inspection,فحص
-DocType: Supplier Scorecard Scoring Standing,Max Grade,ماكس الصف
-DocType: Email Digest,New Quotations,عرض مسعر جديد
-DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,ارسال كشف الراتب إلي البريد الاكتروني المفضل من قبل الموظف
-DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,سيتم تعيين أول المخول بالموافقة على الإجازة في القائمة علي انه الافتراضي
-DocType: Tax Rule,Shipping County,مقاطعة البريدية
-apps/erpnext/erpnext/config/desktop.py +167,Learn,تعلم
-DocType: Asset,Next Depreciation Date,تاريخ االاستهالك التالي
-apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,تكلفة النشاط لكل موظف
-DocType: Accounts Settings,Settings for Accounts,إعدادات الحسابات
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673,Supplier Invoice No exists in Purchase Invoice {0},المورد فاتورة لا يوجد في شراء الفاتورة {0}
-apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,إدارة شجرة موظفي المبيعات.
-DocType: Job Applicant,Cover Letter,محتويات الرسالة المرفقة
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,الشيكات و الإيداعات المعلقة لتوضيح او للمقاصة
-DocType: Item,Synced With Hub,مزامن مع المحور
-DocType: Driver,Fleet Manager,مدير قافلة المركبات
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},الصف # {0}: {1} لا يمكن أن يكون سالبا للبند {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,كلمة مرور خاطئة
-DocType: Item,Variant Of,البديل من
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +406,Completed Qty can not be greater than 'Qty to Manufacture',"الكمية المصنعة لا يمكن أن تكون أكبر من ""الكمية لتصنيع"""
-DocType: Period Closing Voucher,Closing Account Head,اقفال حساب المركز الرئيسي
-DocType: Employee,External Work History,سجل العمل الخارجي
-DocType: Physician,Time per Appointment,الوقت لكل موعد
-apps/erpnext/erpnext/projects/doctype/task/task.py +110,Circular Reference Error,Circular Reference Error
-DocType: Appointment Type,Is Inpatient,هو المرضى الداخليين
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,اسم Guardian1
-DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,بالحروف (تصدير) سوف تكون مرئية بمجرد حفظ اشعار التسليم.
-DocType: Cheque Print Template,Distance from left edge,المسافة من الحافة اليسرى
-apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} وحدات من [{1}] (# نموذج / البند / {1}) وجدت في [{2}] (# نموذج / مخزن/ {2})
-DocType: Lead,Industry,صناعة
-DocType: Employee,Job Profile,نبذه عن الوظيفه
-DocType: BOM Item,Rate & Amount,معدل وكمية
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,يستند ذلك إلى معامالت ضد هذه الشركة. انظر الجدول الزمني أدناه للحصول على التفاصيل
-DocType: Stock Settings,Notify by Email on creation of automatic Material Request,إبلاغ عن طريق البريد الإلكتروني على خلق مادة التلقائي طلب
-apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,مقاومة
-apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},يرجى تحديد سعر غرفة الفندق على {}
-DocType: Journal Entry,Multi Currency,متعدد العملات
-DocType: Opening Invoice Creation Tool,Invoice Type,نوع الفاتورة
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939,Delivery Note,اشعار تسليم
-DocType: Consultation,Encounter Impression,لقاء الانطباع
-apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,إعداد الضرائب
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134,Cost of Sold Asset,تكلفة الأصول المباعة
-DocType: Volunteer,Morning,الصباح
-apps/erpnext/erpnext/accounts/utils.py +350,Payment Entry has been modified after you pulled it. Please pull it again.,تم تعديل تدوين مدفوعات بعد سحبه. يرجى سحبه مرة أخرى.
-DocType: Program Enrollment Tool,New Student Batch,دفعة طالب جديدة
-apps/erpnext/erpnext/stock/doctype/item/item.py +478,{0} entered twice in Item Tax,{0} ادخل مرتين في ضريبة البند
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,Summary for this week and pending activities,ملخص لهذا الأسبوع والأنشطة المعلقة
-DocType: Student Applicant,Admitted,قُبل
-DocType: Workstation,Rent Cost,تكلفة الإيجار
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,القيمة بعد الاستهلاك
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,الأحداث القادمة
-apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,سمات متفاوتة
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85,Please select month and year,الرجاء اختيار الشهر والسنة
-DocType: Employee,Company Email,البريد الإلكتروني الخاص بالشركة
-DocType: GL Entry,Debit Amount in Account Currency,المبلغ المدين بعملة الحساب
-DocType: Supplier Scorecard,Scoring Standings,ترتيب الترتيب
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,ثمن الطلب
-apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,المعاملات المصرفية أو النقدية مقابل طرف معين أو للنقل الداخلي
-DocType: Shipping Rule,Valid for Countries,صالحة للبلدان
-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,"هذا البند هو قالب ولا يمكن استخدامها في المعاملات المالية. سيتم نسخ سمات البند أكثر في المتغيرات ما لم يتم تعيين ""لا نسخ '"
-DocType: Grant Application,Grant Application,طلب المنحة
-apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,إجمالي الطلب المعتبر
-apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).",المسمى الوظيفي للموظف (مثل الرئيس التنفيذي او مدير الحسابات الخ.. )
-DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,المعدل الذي يتم تحويل العملة إلى عملة الأساس العملاء العميل
-DocType: Course Scheduling Tool,Course Scheduling Tool,أداة الجدول الزمني للمقرر التعليمي
-apps/erpnext/erpnext/controllers/accounts_controller.py +622,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},الصف # {0}: لا يمكن انشاء فاتورة شراء  مقابل الأصول الموجودة {1}
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257,[Urgent] Error while creating recurring %s for %s,[عاجل] حدث خطأ أثناء إنشاء٪ s متكررة ل٪ s
-DocType: Land Unit,LInked Analysis,تحليل ملزم
-DocType: Item Tax,Tax Rate,معدل الضريبة
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,Application period cannot be across two allocation records,لا يمكن أن تكون فترة الطلب عبر سجلين مخصصين
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} تم تخصيصه بالفعل للموظف {1} للفترة {2} إلى {3}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Invoice {0} is already submitted,فاتورة الشراء {0} تم ترحيلها من قبل
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},الصف # {0}: رقم الباتش يجب أن يكون نفس {1} {2}
-DocType: Material Request Plan Item,Material Request Plan Item,المادة طلب خطة البند
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,تحويل الي تصنيف (غير المجموعه)
-DocType: C-Form Invoice Detail,Invoice Date,تاريخ الفاتورة
-DocType: GL Entry,Debit Amount,مبلغ مدين
-apps/erpnext/erpnext/accounts/party.py +249,There can only be 1 Account per Company in {0} {1},يمكن أن يكون هناك سوى 1 في حساب الشركة في {0} {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +425,Please see attachment,يرجى الإطلاع على المرفقات
-DocType: Purchase Order,% Received,تم استلام٪
-apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,إنشاء مجموعات الطلاب
-DocType: Volunteer,Weekends,عطلة نهاية الأسبوع
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +113,Credit Note Amount,ملاحظة الائتمان المبلغ
-DocType: Setup Progress Action,Action Document,وثيقة الإجراء
-DocType: Chapter Member,Website URL,رابط الموقع
-,Finished Goods,السلع تامة الصنع
-DocType: Delivery Note,Instructions,تعليمات
-DocType: Quality Inspection,Inspected By,تفتيش من قبل
-DocType: Asset Maintenance Log,Maintenance Type,نوع الصيانة
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} غير مسجل في الدورة {2}
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},رقم المسلسل {0} لا تنتمي إلى التسليم ملاحظة {1}
-apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext تجريبي
-apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,إضافة بنود
-DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,معلمة البند التفتيش الجودة
-DocType: Depreciation Schedule,Schedule Date,جدول التسجيل
-apps/erpnext/erpnext/config/hr.py +116,"Earnings, Deductions and other Salary components",المكاسب و الاستقطاعات و مكونات الراتب الاخرى
-DocType: Packed Item,Packed Item,عنصر معبأ
-DocType: Job Offer Term,Job Offer Term,عرض مدة العمل
-apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,إعدادات افتراضية لمعاملات الشراء.
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},تكلفة النشاط موجودة للموظف {0} مقابل نوع النشاط - {1}
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,حقل إلزامي - الحصول على الطلاب من
-DocType: Program Enrollment,Enrolled courses,الدورات المسجلة
-DocType: Currency Exchange,Currency Exchange,تصريف العملات
-DocType: Opening Invoice Creation Tool Item,Item Name,أسم البند
-DocType: Authorization Rule,Approving User  (above authorized value),المستخدم الذي لديه صلاحية الموافقة على قيمة اعلى من القيمة المرخص بها
-DocType: Email Digest,Credit Balance,الرصيد الدائن
-DocType: Employee,Widowed,ارمل
-DocType: Request for Quotation,Request for Quotation,طلب للحصول على الاقتباس
-DocType: Healthcare Settings,Require Lab Test Approval,يلزم الموافقة على اختبار المختبر
-DocType: Salary Slip Timesheet,Working Hours,ساعات العمل
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +54,Total Outstanding,إجمالي المعلقة
-DocType: Naming Series,Change the starting / current sequence number of an existing series.,تغيير رقم تسلسل بدء / الحالي من سلسلة الموجودة.
-DocType: Dosage Strength,Strength,قوة
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Create a new Customer,إنشاء زبون جديد
-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.",إذا استمر ظهور قواعد تسعير المتعددة، يطلب من المستخدمين تعيين الأولوية يدويا لحل التعارض.
-apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,إنشاء أمر شراء
-,Purchase Register,سجل شراء
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +119,Patient not found,لم يتم العثور على المريض
-DocType: Scheduling Tool,Rechedule,Rechedule
-DocType: Landed Cost Item,Applicable Charges,الرسوم المطبقة
-DocType: Workstation,Consumable Cost,تكلفة المواد الاستهلاكية
-DocType: Purchase Receipt,Vehicle Date,مركبة التسجيل
-DocType: Student Log,Medical,طبي
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Reason for losing,سبب الفقدان
-apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,تحديث رقم الحساب
-apps/erpnext/erpnext/crm/doctype/lead/lead.py +42,Lead Owner cannot be same as the Lead,(مالك الزبون المحتمل) لا يمكن أن يكون نفسه (الزبون المحتمل)
-apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not greater than unadjusted amount,القيمة المخصصة لا يمكن ان تكون أكبر من القيمة غير المعدلة
-DocType: Announcement,Receiver,المستلم
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},مغلق محطة العمل في التواريخ التالية وفقا لقائمة عطلة: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,الفرص
-DocType: Lab Test Template,Single,أعزب
-DocType: Salary Slip,Total Loan Repayment,إجمالي سداد القروض
-DocType: Account,Cost of Goods Sold,تكلفة البضاعة المباعة
-DocType: Subscription,Yearly,سنويا
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,الرجاء إدخال مركز التكلفة
-DocType: Drug Prescription,Dosage,جرعة
-DocType: Journal Entry Account,Sales Order,طلبات العملاء
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,متوسط سعر المبيعات
-DocType: Assessment Plan,Examiner Name,اسم الممتحن
-DocType: Lab Test Template,No Result,لا نتيجة
-DocType: Purchase Invoice Item,Quantity and Rate,كمية وقيم
-DocType: Delivery Note,% Installed,٪ تم تركيب
-apps/erpnext/erpnext/utilities/user_progress.py +227,Classrooms/ Laboratories etc where lectures can be scheduled.,الفصول الدراسية / المختبرات وغيرها حيث يمكن جدولة المحاضرات.
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,الرجاء إدخال اسم الشركة اولاً
-DocType: Purchase Invoice,Supplier Name,اسم المورد
-apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,اقرا دليل مستخدم  ERPNext
-DocType: Purchase Invoice,01-Sales Return,01-مبيعات العودة
-DocType: Account,Is Group,هل مجموعة
-DocType: Email Digest,Pending Purchase Orders,اوامر الشراء المعلقة
-DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,حدد الرقم التسلسلي بناءً على FIFO
-DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,التحقق من رقم الفتورة المرسلة من المورد مميز (ليس متكرر)
-apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,تفاصيل العنوان الرئيسي
-DocType: Vehicle Service,Oil Change,تغيير زيت
-DocType: Asset Maintenance Log,Asset Maintenance Log,سجل صيانة الأصول
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','الى الحالة  رقم' لا يمكن أن يكون أقل من 'من الحالة رقم'
-DocType: Chapter,Non Profit,غير ربحية
-DocType: Production Order,Not Started,لم تبدأ
-DocType: Lead,Channel Partner,شريك القناة
-DocType: Account,Old Parent,الحساب الأب السابق
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,حقل إلزامي - السنة الأكاديمية
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} is not associated with {2} {3},{0} {1} غير مرتبط {2} {3}
-DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,تخصيص النص الاستهلالي الذي يذهب كجزء من أن البريد الإلكتروني. كل معاملة له نص منفصل استهلالي.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +174,Please set default payable account for the company {0},يرجى تعيين الحساب الافتراضي المستحق للشركة {0}
-DocType: Setup Progress Action,Min Doc Count,مين دوك كونت
-apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,إعدادات العالمية لجميع عمليات التصنيع.
-DocType: Accounts Settings,Accounts Frozen Upto,حسابات مجمدة حتى
-DocType: SMS Log,Sent On,ارسلت في
-apps/erpnext/erpnext/stock/doctype/item/item.py +699,Attribute {0} selected multiple times in Attributes Table,تم اختيار الخاصية {0} عدة مرات في جدول الخصائص
-DocType: HR Settings,Employee record is created using selected field. ,يتم إنشاء سجل الموظف باستخدام الحقل المحدد.
-DocType: Sales Order,Not Applicable,لا ينطبق
-apps/erpnext/erpnext/config/hr.py +70,Holiday master.,العطلة الرئيسية
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,فتح الفاتورة البند
-DocType: Request for Quotation Item,Required Date,تاريخ المطلوبة
-DocType: Delivery Note,Billing Address,عنوان تقديم الفواتير
-DocType: BOM,Costing,تكلف
-DocType: Tax Rule,Billing County,إقليم الفواتير
-DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",إذا كانت محددة، سيتم النظر في مقدار ضريبة كمدرجة بالفعل في قيم الطباعة / مقدار الطباعة
-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,رسالة لمزود
-DocType: Driver,DRIVER-.#####,سائق-.#####
-DocType: Sales Invoice,Total Qty,إجمالي الكمية
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 معرف البريد الإلكتروني
-DocType: Item,Show in Website (Variant),مشاهدة في موقع (البديل)
-DocType: Employee,Health Concerns,شؤون صحية
-DocType: Payroll Entry,Select Payroll Period,تحديد فترة دفع الرواتب
-DocType: Purchase Invoice,Unpaid,غير مدفوع
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,محفوظة للبيع
-DocType: Packing Slip,From Package No.,من رقم حزمة
-DocType: Item Attribute,To Range,تتراوح
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,الأوراق المالية و الودائع
-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",لا یمکن تغییر طریقة التقییم حیث أن ھناك معاملات مقابل بعض البنود التي لیس لدیھا طریقة تقییم خاصة
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,مجموع الإجازات المخصصة إلزامية
-DocType: Patient,AB Positive,AB إيجابي
-DocType: Job Opening,Description of a Job Opening,وصف وظيفة شاغرة
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Pending activities for today,الأنشطة في انتظار لهذا اليوم
-apps/erpnext/erpnext/config/hr.py +24,Attendance record.,سجل الحضور.
-DocType: Salary Structure,Salary Component for timesheet based payroll.,مكون الرواتب لكشف المرتبات على أساس الجدول الزمني.
-DocType: Sales Order Item,Used for Production Plan,تستخدم لخطة الإنتاج
-DocType: Employee Loan,Total Payment,إجمالي الدفعة
-DocType: Manufacturing Settings,Time Between Operations (in mins),الوقت بين العمليات (في دقيقة)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132,{0} {1} is cancelled so the action cannot be completed,{0} {1} تم إلغاؤه لذلك لا يمكن إكمال الإجراء
-DocType: Customer,Buyer of Goods and Services.,مشتري السلع والخدمات.
-DocType: Journal Entry,Accounts Payable,ذمم دائنة
-DocType: Patient,Allergies,الحساسية
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,قواائم المواد المحددة ليست لنفس البند
-DocType: Supplier Scorecard Standing,Notify Other,إعلام الآخرين
-DocType: Vital Signs,Blood Pressure (systolic),ضغط الدم (الانقباضي)
-DocType: Pricing Rule,Valid Upto,صالحة لغاية
-DocType: Training Event,Workshop,ورشة عمل
-DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,تحذير أوامر الشراء
-apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,أدرج بعض من زبائنك. ويمكن أن تكون منظمات أو أفراد.
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,يكفي لبناء أجزاء
-DocType: POS Profile User,POS Profile User,نقاط البيع الشخصية الملف الشخصي
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,دخل مباشر
-DocType: Patient Appointment,Date TIme,تاريخ التاريخ
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45,"Can not filter based on Account, if grouped by Account",لا يمكن الفلتره علي اساس (الحساب)، إذا تم وضعه في مجموعة على اساس (حساب)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,موظف إداري
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,إنشاء الشركة والضرائب
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,الرجاء تحديد الدورة التدريبية
-DocType: Codification Table,Codification Table,جدول التدوين
-DocType: Timesheet Detail,Hrs,ساعات
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349,Please select Company,يرجى اختيار الشركة
-DocType: Stock Entry Detail,Difference Account,حساب الفرق
-DocType: Purchase Invoice,Supplier GSTIN,مورد غستين
-apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,لا يمكن إغلاق المهمة لان المهمة التابعة لها {0} غير مغلقة.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,الرجاء إدخال المخزن الذي سيتم رفع طلب المواد اليه
-DocType: Production Order,Additional Operating Cost,تكاليف تشغيل  اضافية
-DocType: Lab Test Template,Lab Routine,مختبر الروتينية
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,مستحضرات التجميل
-apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,يرجى تحديد تاريخ الانتهاء لاستكمال سجل صيانة الأصول
-apps/erpnext/erpnext/stock/doctype/item/item.py +551,"To merge, following properties must be same for both items",لدمج ، يجب أن يكون نفس الخصائص التالية ل كلا البندين
-DocType: Shipping Rule,Net Weight,الوزن الصافي
-DocType: Employee,Emergency Phone,هاتف حالات الطوارئ
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82,{0} {1} does not exist.,{0} {1} غير موجود.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,يشترى
-,Serial No Warranty Expiry,المسلسل لا عودة انتهاء الاشتراك
-DocType: Sales Invoice,Offline POS Name,الاسم على نقطة البيع
-apps/erpnext/erpnext/utilities/user_progress.py +177,Student Application,تطبيق الطالب
-apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,يرجى تحديد المستوى للحد 0%
-DocType: Sales Order,To Deliver,لتسليم
-DocType: Purchase Invoice Item,Item,بند
-apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,حساسية عالية
-apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,معلومات نوع التطوع.
-DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,قالب رسم التدفق النقدي
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Serial no item cannot be a fraction,المسلسل أي بند لا يمكن أن يكون جزء
-DocType: Journal Entry,Difference (Dr - Cr),الفرق ( الدكتور - الكروم )
-DocType: Account,Profit and Loss,الربح والخسارة
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required",غير مسموح به، قم بتهيئة قالب اختبار المختبر كما هو مطلوب
-DocType: Patient,Risk Factors,عوامل الخطر
-DocType: Patient,Occupational Hazards and Environmental Factors,المخاطر المهنية والعوامل البيئية
-DocType: Vital Signs,Respiratory rate,معدل التنفس
-apps/erpnext/erpnext/config/stock.py +334,Managing Subcontracting,إدارة التعاقد من الباطن
-DocType: Vital Signs,Body Temperature,درجة حرارة الجسم
-DocType: Project,Project will be accessible on the website to these users,والمشروع أن تكون متاحة على الموقع الإلكتروني لهؤلاء المستخدمين
-DocType: Detected Disease,Disease,مرض
-apps/erpnext/erpnext/config/projects.py +24,Define Project type.,تعريف نوع المشروع.
-DocType: Supplier Scorecard,Weighting Function,وظيفة الترجيح
-DocType: Physician,OP Consulting Charge,أوب كونسولتينغ تشارج
-apps/erpnext/erpnext/utilities/user_progress.py +25,Setup your ,إعداد الخاص بك
-DocType: Quotation,Rate at which Price list currency is converted to company's base currency,المعدل الذي يتم تحويل سعر العملة العملة الأساسية القائمة لشركة
-apps/erpnext/erpnext/setup/doctype/company/company.py +70,Account {0} does not belong to company: {1},الحساب {0} لا ينتمي إلى الشركة: {1}
-apps/erpnext/erpnext/setup/doctype/company/company.py +52,Abbreviation already used for another company,هذا الاختصار تم استخدامه لشركة أخرى
-DocType: Selling Settings,Default Customer Group,المجموعة الافتراضية العملاء
-DocType: Asset Repair,ARLOG-,ARLOG-
-DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","إذا تم تعطيله، فلن يكون الحقل ""أجمالي تقريب"" مرئيا في أي معاملة"
-DocType: BOM,Operating Cost,تكاليف التشغيل
-DocType: Crop,Produced Items,العناصر المنتجة
-DocType: Sales Order Item,Gross Profit,الربح الإجمالي
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,لا يمكن أن تكون الزيادة 0
-DocType: Company,Delete Company Transactions,حذف العمليات التجارية للشركة
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Reference No and Reference Date is mandatory for Bank transaction,رقم المرجع و تاريخ المرجع إلزامي للمعاملة المصرفية
-DocType: Purchase Receipt,Add / Edit Taxes and Charges,إضافة / تعديل الضرائب والرسوم
-DocType: Payment Entry Reference,Supplier Invoice No,رقم فاتورة المورد
-DocType: Territory,For reference,للرجوع إليها
-DocType: Healthcare Settings,Appointment Confirmation,تأكيد الموعد
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions",لا يمكن حذف الرقم التسلسلي {0}، لانه يتم استخدامها في قيود المخزون
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256,Closing (Cr),إغلاق (Cr)
-apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,مرحبا
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,حرك بند
-DocType: Serial No,Warranty Period (Days),فترة الضمان (أيام)
-DocType: Installation Note Item,Installation Note Item,ملاحظة تثبيت الإغلاق
-DocType: Production Plan Item,Pending Qty,الكمية التي قيد الانتظار
-DocType: Budget,Ignore,تجاهل
-apps/erpnext/erpnext/accounts/party.py +397,{0} {1} is not active,{0} {1} غير نشطة
-apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,أبعاد الاختيار الإعداد للطباعة
-DocType: Salary Slip,Salary Slip Timesheet,كشف راتب معتمد علي سجل التوقيت
-apps/erpnext/erpnext/controllers/buying_controller.py +160,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,المورد مستودع إلزامية ل إيصال الشراء التعاقد من الباطن
-DocType: Pricing Rule,Valid From,صالحة من
-DocType: Sales Invoice,Total Commission,مجموع العمولة
-DocType: Pricing Rule,Sales Partner,شريك المبيعات
-apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,جميع سكوريكاردز المورد.
-DocType: Buying Settings,Purchase Receipt Required,إيصال استلام المشتريات مطلوب
-apps/erpnext/erpnext/stock/doctype/item/item.py +154,Valuation Rate is mandatory if Opening Stock entered,تقييم أسعار إلزامي إذا فتح المخزون دخل
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,لم يتم العثور على أي سجلات في جدول الفواتير
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34,Please select Company and Party Type first,يرجى تحديد الشركة ونوع الطرف المعني أولا
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",تم تعيين الإعداد الافتراضي في الملف الشخصي بوس {0} للمستخدم {1}، يرجى تعطيل الإعداد الافتراضي
-apps/erpnext/erpnext/config/accounts.py +293,Financial / accounting year.,مالي / سنة محاسبية.
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,القيم المتراكمة
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged",عذراَ ، ارقام المسلسل لا يمكن دمجها
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,مطلوب الإقليم في الملف الشخصي نقاط البيع
-DocType: Supplier,Prevent RFQs,منع رفق
-apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,أنشاء طلب مبيعات
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168,Salary Slip submitted for period from {0} to {1},زلة الراتب المقدمة للفترة من {0} إلى {1}
-DocType: Project Task,Project Task,عمل مشروع
-,Lead Id,معرف مبادرة البيع
-DocType: C-Form Invoice Detail,Grand Total,المجموع الإجمالي
-DocType: Assessment Plan,Course,دورة
-DocType: Timesheet,Payslip,قسيمة الدفع
-apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,سلة البنود
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,يجب ألا يكون تاريخ بداية السنة المالية قبل تاريخ نهاية السنة المالية
-DocType: Issue,Resolution,قرار
-DocType: C-Form,IV,IV
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},تسليم: {0}
-DocType: Expense Claim,Payable Account,حساب الدائنين
-DocType: Payment Entry,Type of Payment,نوع الدفع
-DocType: Sales Order,Billing and Delivery Status,الفوترة والدفع الحالة
-DocType: Job Applicant,Resume Attachment,السيرة الذاتية
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,الزبائن المكررين
-DocType: Leave Control Panel,Allocate,تخصيص
-apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,إنشاء متغير
-DocType: Sales Invoice,Shipping Bill Date,تاريخ فاتورة الشحن
-DocType: Production Order,Production Plan,خطة الإنتاج
-DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,فتح أداة إنشاء الفاتورة
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853,Sales Return,مبيعات المعاده
-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,ملاحظة: مجموع الإجازات المخصصة {0} لا ينبغي أن تكون أقل من الإجازات المعتمدة بالفعل {1} للفترة
-,Total Stock Summary,ملخص إجمالي المخزون
-DocType: Announcement,Posted By,منشور من قبل
-DocType: Item,Delivered by Supplier (Drop Ship),سلمت من قبل مورد (هبوط السفينة)
-DocType: Healthcare Settings,Confirmation Message,رسالة تأكيد
-apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,قاعدة بيانات الزبائن المحتملين.
-DocType: Authorization Rule,Customer or Item,زبون أو بند
-apps/erpnext/erpnext/config/selling.py +28,Customer database.,قاعدة بيانات الزبائن
-DocType: Quotation,Quotation To,مناقصة لـ
-DocType: Lead,Middle Income,الدخل المتوسط
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Opening (Cr),افتتاحي (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.,وحدة القياس الافتراضية للالبند {0} لا يمكن تغيير مباشرة لأنك قدمت بالفعل بعض المعاملات (s) مع UOM آخر. سوف تحتاج إلى إنشاء عنصر جديد لاستخدام افتراضي مختلف UOM.
-apps/erpnext/erpnext/accounts/utils.py +354,Allocated amount can not be negative,لا يمكن أن يكون القيمة المخصص سالبة
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,يرجى تعيين الشركة
-DocType: Share Balance,Share Balance,رصيد السهم
-DocType: Purchase Order Item,Billed Amt,فوترة AMT
-DocType: Training Result Employee,Training Result Employee,نتيجة تدريب الموظفين
-DocType: Warehouse,A logical Warehouse against which stock entries are made.,مستودع منطقي لقاء ما تم إدخاله من مخزون.
-DocType: Repayment Schedule,Principal Amount,المبلغ الرئيسي
-DocType: Employee Loan Application,Total Payable Interest,مجموع الفوائد الدائنة
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60,Total Outstanding: {0},المجموع: {0}
-DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,فاتورة المبيعات الجدول الزمني
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},رقم المرجع وتاريخ المرجع مطلوب ل {0}
-DocType: Payroll Entry,Select Payment Account to make Bank Entry,اختار الحساب الذي سوف تدفع منه
-DocType: Hotel Settings,Default Invoice Naming Series,سلسلة تسمية الفاتورة الافتراضية
-apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll",إنشاء سجلات موظف لإدارة الإجازات والمطالبة بالنفقات والرواتب
-DocType: Restaurant Reservation,Restaurant Reservation,حجز المطعم
-DocType: Land Unit,Land Unit Name,اسم وحدة الأراضي
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190,Proposal Writing,تجهيز العروض
-DocType: Payment Entry Deduction,Payment Entry Deduction,دفع الاشتراك خصم
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,تغليف
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35,Notify Customers via Email,إعلام العملاء عبر البريد الإلكتروني
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,مندوب مبيعات آخر {0} موجود بنفس رقم هوية الموظف
-DocType: Employee Advance,Claimed Amount,المبلغ المطالب به
-apps/erpnext/erpnext/config/education.py +176,Masters,الماستر(البيانات الرئيسية)
-DocType: Assessment Plan,Maximum Assessment Score,النتيجة القصوى للتقييم
-apps/erpnext/erpnext/config/accounts.py +138,Update Bank Transaction Dates,تواريخ عملية البنك التحديث
-apps/erpnext/erpnext/config/projects.py +36,Time Tracking,تتبع الوقت
-DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,مكره للارسال
-apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49,Row {0}# Paid Amount cannot be greater than requested advance amount,الصف {0} # المبلغ المدفوع لا يمكن أن يكون أكبر من المبلغ المطلوب مسبقا
-DocType: Fiscal Year Company,Fiscal Year Company,السنة المالية للشركة
-DocType: Packing Slip Item,DN Detail,DN التفاصيل
-DocType: Training Event,Conference,مؤتمر
-DocType: Timesheet,Billed,توصف
-DocType: Batch,Batch Description,وصف الباتش
-apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,إنشاء مجموعات الطلاب
-apps/erpnext/erpnext/accounts/utils.py +727,"Payment Gateway Account not created, please create one manually.",حساب بوابة الدفع لم يتم انشاءه، يرجى إنشاء واحد يدويا.
-DocType: Supplier Scorecard,Per Year,كل سنة
-apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,غير مؤهل للقبول في هذا البرنامج حسب دوب
-DocType: Sales Invoice,Sales Taxes and Charges,الضرائب على المبيعات والرسوم
-DocType: Employee,Organization Profile,ملف المؤسسة
-DocType: Vital Signs,Height (In Meter),الارتفاع (بالمتر)
-DocType: Student,Sibling Details,تفاصيل الأخوة
-DocType: Vehicle Service,Vehicle Service,خدمة السيارة
-apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,يؤدي تلقائيا على طلب ردود الفعل على أساس الظروف.
-DocType: Employee,Reason for Resignation,سبب الاستقالة
-apps/erpnext/erpnext/config/hr.py +152,Template for performance appraisals.,نموذج لتقييم الأداء.
-DocType: Sales Invoice,Credit Note Issued,الائتمان مذكرة صادرة
-DocType: Project Task,Weight,وزن
-DocType: Payment Reconciliation,Invoice/Journal Entry Details,فاتورة / مجلة تفاصيل الدخول
-apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} '{1}' ليس في السنة المالية {2}
-DocType: Buying Settings,Settings for Buying Module,إعدادات لشراء وحدة
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},الاصل {0} لا ينتمي إلى شركة {1}
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,فضلا ادخل استلام المشتريات اولا
-DocType: Buying Settings,Supplier Naming By,المورد تسمية بواسطة
-DocType: Activity Type,Default Costing Rate,سعر التكلفة الافتراضي
-DocType: Maintenance Schedule,Maintenance Schedule,صيانة جدول
-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.",ثم يتم تصفيت قاعدة التسعير على أساس العملاء، مجموعة العملاء، الأرض، المورد، نوع المورد ، الحملة، شريك المبيعات الخ
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Net Change in Inventory,صافي التغير في المخزون
-apps/erpnext/erpnext/config/hr.py +162,Employee Loan Management,إدارة قروض الموظفين
-DocType: Employee,Passport Number,رقم جواز السفر
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,العلاقة مع ولي الامر 2
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,مدير
-DocType: Payment Entry,Payment From / To,الدفع من / إلى
-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},الحد المسموح به للدين الجديد أقل من المبلغ  الحالي المستحق على الزبون. يجب أن يكون الحد المسموح به للدين على الأقل {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},يرجى تعيين الحساب في مستودع {0}
-apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'على أساس' و 'المجموعة حسب' لا يمكن أن يكونا نفس الشيء
-DocType: Sales Person,Sales Person Targets,اهداف رجل المبيعات
-DocType: Installation Note,IN-,في-
-DocType: Production Order Operation,In minutes,في دقائق
-DocType: Issue,Resolution Date,تاريخ القرار
-DocType: Lab Test Template,Compound,مركب
-DocType: Student Batch Name,Batch Name,اسم الدفعة
-DocType: Fee Validity,Max number of visit,الحد الأقصى لعدد الزيارات
-,Hotel Room Occupancy,فندق غرفة إشغال
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +358,Timesheet created:,الجدول الزمني الانشاء:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931,Please set default Cash or Bank account in Mode of Payment {0},يرجى تعيين حساب النقد أو الحساب المصرفيالافتراضي لطريقة الدفع {0}
-apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,سجل
-DocType: GST Settings,GST Settings,إعدادات غست
-DocType: Selling Settings,Customer Naming By,تسمية العملاء بواسطة
-DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,سوف تظهر الطالب كما موجود في طالب تقرير الحضور الشهري
-DocType: Depreciation Schedule,Depreciation Amount,قيمة الأستهلاك
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,تحويل إلى تصنيف (مجموعة)
-DocType: Delivery Trip,TOUR-.#####,جولة-.#####
-DocType: Activity Cost,Activity Type,نوع النشاط
-DocType: Request for Quotation,For individual supplier,عن مورد فردي
-DocType: BOM Operation,Base Hour Rate(Company Currency),سعر الساعة الأساسي (عملة الشركة)
-apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,القيمة التي تم تسليم
-DocType: Quotation Item,Item Balance,البند الميزان
-DocType: Sales Invoice,Packing List,قائمة التعبئة
-apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,اوامر شراء تم اصدارها للموردين.
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43,Publishing,نشر
-DocType: Accounts Settings,Report Settings,إعدادات التقرير
-DocType: Activity Cost,Projects User,مستخدم مشاريع
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,مستهلك
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} غير موجود في جدول تفاصيل الفواتير
-DocType: Asset,Asset Owner Company,شركة أسيت أونر
-DocType: Company,Round Off Cost Center,مركز التكلفة الخاص بالتقريب
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,يجب إلغاء زيارة الصيانة {0} قبل إلغاء طلب المبيعات
-DocType: Asset Maintenance Log,AML-,AML-
-DocType: Item,Material Transfer,نقل المواد
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,تعذر العثور على مسار ل
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Opening (Dr),افتتاحي  (Dr)
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},الطابع الزمني للترحيل يجب أن يكون بعد {0}
-apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,لجعل المستندات المتكررة
-,GST Itemised Purchase Register,غست موزعة شراء سجل
-DocType: Course Scheduling Tool,Reschedule,إعادة جدولة
-DocType: Employee Loan,Total Interest Payable,مجموع الفائدة الواجب دفعها
-DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,الضرائب التكلفة هبطت والرسوم
-DocType: Production Order Operation,Actual Start Time,الفعلي وقت البدء
-DocType: BOM Operation,Operation Time,زمن التشغيل
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316,Finish,إنهاء
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,الاساسي
-DocType: Timesheet,Total Billed Hours,مجموع الساعات وصفت
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1526,Write Off Amount,شطب المبلغ
-DocType: Leave Block List Allow,Allow User,تسمح للمستخدم
-DocType: Journal Entry,Bill No,رقم الفاتورة
-DocType: Company,Gain/Loss Account on Asset Disposal,حساب الربح / الخسارة الخاص بالتخلص من الأصول
-DocType: Vehicle Log,Service Details,تفاصيل الخدمة
-DocType: Subscription,Quarterly,فصلي
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47,EcritureLib,EcritureLib
-DocType: Lab Test Template,Grouped,مجمعة
-DocType: Selling Settings,Delivery Note Required,ملاحظة التسليم مطلوبة
-DocType: Bank Guarantee,Bank Guarantee Number,رقم ضمان البنك
-DocType: Assessment Criteria,Assessment Criteria,معايير التقييم
-DocType: BOM Item,Basic Rate (Company Currency),سعر أساسي (عملة الشركة)
-DocType: Student Attendance,Student Attendance,الحضور طالب
-DocType: Sales Invoice Timesheet,Time Sheet,ورقة الوقت
-DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush المواد الخام مبني على
-DocType: Sales Invoice,Port Code,رمز الميناء
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +948,Reserve Warehouse,احتياطي مستودع
-DocType: Lead,Lead is an Organization,الرصاص هو منظمة
-DocType: Guardian Interest,Interest,فائدة
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,قبل البيع
-DocType: Instructor Log,Other Details,تفاصيل أخرى
-apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
-DocType: Lab Test,Test Template,نموذج الاختبار
-DocType: Restaurant Order Entry Item,Served,خدم
-apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,معلومات الفصل.
-DocType: Account,Accounts,حسابات
-DocType: Vehicle,Odometer Value (Last),قراءة عداد المسافات (الأخيرة)
-apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,نماذج من معايير بطاقة الأداء المورد.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109,Marketing,التسويق
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,تدوين المدفوعات تم انشاؤه بالفعل
-DocType: Request for Quotation,Get Suppliers,الحصول على الموردين
-DocType: Purchase Receipt Item Supplied,Current Stock,المخزون الحالية
-apps/erpnext/erpnext/controllers/accounts_controller.py +609,Row #{0}: Asset {1} does not linked to Item {2},الصف # {0}: الأصل {1} غير مترابط مع البند {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,معاينة كشف الراتب
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,تم إدخال الحساب {0} عدة مرات
-DocType: Account,Expenses Included In Valuation,المصروفات متضمنة في تقييم السعر
-apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,لا يمكنك التجديد إلا إذا انتهت عضويتك خلال 30 يوما
-DocType: Land Unit,Longitude,خط الطول
-,Absent Student Report,تقرير طالب متغيب
-DocType: Crop,Crop Spacing UOM,تباعد المحاصيل أوم
-DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,حدد فقط إذا كان لديك إعداد مخطط مخطط التدفق النقدي
-DocType: Email Digest,Next email will be sent on:,سيتم إرسال البريد الإلكترونية التالي في :
-DocType: Supplier Scorecard,Per Week,في الاسبوع
-apps/erpnext/erpnext/stock/doctype/item/item.py +665,Item has variants.,البند لديه متغيرات.
-apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,إجمالي الطالب
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,البند {0} لم يتم العثور على
-DocType: Bin,Stock Value,قيمة المخزون
-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.,سيتم إنشاء سجلات الرسوم في الخلفية. في حالة وجود أي خطأ سيتم تحديث رسالة الخطأ في الجدول.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,Company {0} does not exist,الشركة {0} غير موجودة
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{0} has fee validity till {1},{0} له صلاحية الرسوم حتى {1}
-apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,نوع الشجرة
-DocType: BOM Explosion Item,Qty Consumed Per Unit,الكمية المستهلكة لكل وحدة
-DocType: GST Account,IGST Account,حساب إيغست
-DocType: Serial No,Warranty Expiry Date,ضمان تاريخ الانتهاء
-DocType: Material Request Item,Quantity and Warehouse,الكمية والنماذج
-DocType: Hub Settings,Unregister,إلغاء تسجيل
-DocType: Sales Invoice,Commission Rate (%),نسبة العمولة (٪)
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,يرجى تحديد البرنامج
-DocType: Project,Estimated Cost,التكلفة التقديرية
-DocType: Purchase Order,Link to material requests,رابط لطلبات المادية
-DocType: Hub Settings,Publish,نشر
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,الفضاء
-,Fichier des Ecritures Comptables [FEC],فيشير ديس إكوريتورس كومبتابليز [فيك]
-DocType: Journal Entry,Credit Card Entry,إدخال بطاقة إئتمان
-apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,الشركة و الحسابات
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70,In Value,القيمة القادمة
-DocType: Asset Settings,Depreciation Options,خيارات الاستهلاك
-apps/erpnext/erpnext/utilities/transaction_base.py +35,Invalid Posting Time,وقت نشر غير صالح
-DocType: Lead,Campaign Name,اسم الحملة
-DocType: Hotel Room,Capacity,سعة
-DocType: Selling Settings,Close Opportunity After Days,فرصة قريبة بعد يوم
-,Reserved,محجوز
-DocType: Driver,License Details,تفاصيل الترخيص
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85,The field From Shareholder cannot be blank,لا يمكن ترك الحقل من المساهمين فارغا
-DocType: Purchase Order,Supply Raw Materials,توريد المواد الخام
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,أصول متداولة
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,{0} is not a stock Item,{0} ليس من نوع المخزون
-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',يرجى حصة ملاحظاتك للتدريب من خلال النقر على &quot;التدريب ردود الفعل&quot; ثم &quot;جديد&quot;
-DocType: Mode of Payment Account,Default Account,الافتراضي حساب
-apps/erpnext/erpnext/stock/doctype/item/item.py +272,Please select Sample Retention Warehouse in Stock Settings first,يرجى تحديد نموذج الاحتفاظ مستودع في إعدادات المخزون أولا
-DocType: Payment Entry,Received Amount (Company Currency),تلقى المبلغ (شركة العملات)
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,يجب تعيين (الزبون المحتمل) إذا كانت (الفرص) جاءت من زبون محتمل
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,الرجاء اختيار يوم العطلة الاسبوعي
-DocType: Patient,O Negative,O سلبي
-DocType: Production Order Operation,Planned End Time,وقت الانتهاء المخطط له
-,Sales Person Target Variance Item Group-Wise,الشخص المبيعات المستهدفة الفرق البند المجموعة الحكيم
-apps/erpnext/erpnext/accounts/doctype/account/account.py +93,Account with existing transaction cannot be converted to ledger,لا يمكن تحويل حساب جرت عليه أي عملية إلى حساب دفتر أستاذ
-apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,تفاصيل نوع العضوية
-DocType: Delivery Note,Customer's Purchase Order No,رقم أمر الشراء الصادر من الزبون
-DocType: Budget,Budget Against,الميزانية مقابل
-DocType: Employee,Cell Number,رقم الهاتف
-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.,ليس هناك موظف لمعايير معينة. تحقق من عدم إنشاء قسائم الراتب.
-apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,إنشاء طلب مواد تلقائي
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,مفقود
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152,You can not enter current voucher in 'Against Journal Entry' column,لا يمكنك إدخال مستند الصرف الحالي المقابل للإدخال بدفتر اليومية في العمود
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,محفوظة لتصنيع
-DocType: Soil Texture,Sand,رمل
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,طاقة
-DocType: Opportunity,Opportunity From,فرصة من
-apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,بيان الراتب الشهري.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,الصف {0}: {1} الأرقام التسلسلية المطلوبة للبند {2}. لقد قدمت {3}.
-apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,يرجى تحديد جدول
-DocType: BOM,Website Specifications,موقع المواصفات
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0} هو عنوان بريد إلكتروني غير صالح في &quot;المستلمين&quot;
-DocType: Special Test Items,Particulars,تفاصيل
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: من {0} من نوع {1}
-DocType: Warranty Claim,CI-,CI-
-apps/erpnext/erpnext/controllers/buying_controller.py +310,Row {0}: Conversion Factor is mandatory,الصف {0}: معامل التحويل إلزامي
-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}",توجد قواعد أسعار متعددة بنفس المعايير، يرجى حل النزاع عن طريق تعيين الأولوية. قاعدة السعر: {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +514,Cannot deactivate or cancel BOM as it is linked with other BOMs,لا يمكن تعطيل أو إلغاء قائمة المواد لانها مترابطة مع قوائم مواد اخرى
-DocType: Asset,Maintenance,صيانة
-DocType: Item Attribute Value,Item Attribute Value,البند قيمة السمة
-DocType: Item,Maximum sample quantity that can be retained,الحد الأقصى لعدد العينات التي يمكن الاحتفاظ بها
-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},الصف {0} # البند {1} لا يمكن نقله أكثر من {2} من أمر الشراء {3}
-apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,حملات المبيعات
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117,Make Timesheet,إنشاء سجل دوام
-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.","قالب الضرائب القياسية التي يمكن تطبيقها على جميع عمليات البيع. يمكن أن يحتوي هذا القالب قائمة رؤساء الضريبية، وكذلك غيرهم من رؤساء حساب / الدخل مثل ""شحن""، ""التأمين""، ""معالجة""، وغيرها 
-
- #### ملاحظة 
-
- معدل الضريبة لك تعريف هنا سوف يكون معدل الضريبة موحد لجميع الأصناف ** **. إذا كانت هناك بنود ** ** التي لها أسعار مختلفة، وأنها يجب أن يضاف في * الضرائب البند ** الجدول في البند ** ** الرئيسي.
-
- #### وصف الأعمدة 
-
- 1. نوع الحساب: 
- - وهذا يمكن أن يكون على ** صافي إجمالي ** (وهذا هو مجموع المبلغ الأساسي).
- - ** في الصف السابق الكل / المكونات ** (للضرائب أو رسوم التراكمية). إذا قمت بتحديد هذا الخيار، سيتم تطبيق الضريبة كنسبة مئوية من الصف السابق (في الجدول الضرائب) كمية أو المجموع.
- - ** ** الفعلية (كما ذكر).
- 2. رئيس الحساب: حساب دفتر الأستاذ والتي بموجبها سيتم حجز هذه الضريبة 
- 3. مركز التكلفة: إذا الضرائب / الرسوم هو الدخل (مثل الشحن) أو حساب فإنه يحتاج إلى أن يتم الحجز مقابل مركز التكلفة.
- 4. الوصف: وصف الضريبية (التي ستتم طباعتها في الفواتير / الاقتباس).
- 5. معدل: معدل الضريبة.
- 6. المبلغ: مبلغ الضرائب.
- 7. المجموع: مجموعه التراكمي لهذه النقطة.
- 8. أدخل الصف: إذا كان على أساس ""السابق صف إجمالي"" يمكنك تحديد عدد الصفوف التي سيتم اتخاذها كقاعدة لهذا الحساب (الافتراضي هو الصف السابق).
- 9. هل هذه الضريبة متضمنة في سعر الأساسية؟: إذا قمت بتحديد هذا، فهذا يعني أنه لن يتم عرض هذه الضريبة أسفل الجدول البند، ولكن سوف تدرج في المعدل الأساسي في الجدول البند الرئيسي الخاص بك. وهذا مفيد حيث تريد إعطاء سعر شقة (شاملة لجميع الضرائب) السعر للعملاء."
-DocType: Employee,Bank A/C No.,رقم الحساب المصرفي.
-DocType: Bank Guarantee,Project,مشروع
-DocType: Quality Inspection Reading,Reading 7,قراءة 7
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,طلبت جزئيا
-DocType: Lab Test,Lab Test,اختبار المختبر
-DocType: Expense Claim Detail,Expense Claim Type,نوع  المطالبة  بالنفقات
-DocType: Shopping Cart Settings,Default settings for Shopping Cart,الإعدادات الافتراضية لسلة التسوق
-apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26,Add Timeslots,إضافة فسحات زمنية
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},الأصول تم تخريدها عبر إدخال قيد دفتر اليومية {0}
-DocType: Employee Loan,Interest Income Account,الحساب الخاص بإيرادات الفائدة
-apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,تم إرسال دعوة المراجعة
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,التكنولوجيا الحيوية
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,نفقات صيانة المكاتب
-apps/erpnext/erpnext/utilities/user_progress.py +51,Go to ,اذهب إلى
-apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,إعداد حساب بريد إلكتروني
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,الرجاء إدخال البند أولا
-DocType: Asset Repair,Downtime,التوقف
-DocType: Account,Liability,الخصوم
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +218,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,لا يمكن أن يكون المبلغ الموافق عليه أكبر من مبلغ المطالبة في الصف {0}.
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,المدة الأكاديمية:
-DocType: Salary Detail,Do not include in total,لا تدرج في المجموع
-DocType: Company,Default Cost of Goods Sold Account,الحساب الافتراضي لتكلفة البضائع المباعة
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005,Sample quantity {0} cannot be more than received quantity {1},كمية العينة {0} لا يمكن أن تكون أكثر من الكمية المستلمة {1}
-apps/erpnext/erpnext/stock/get_item_details.py +369,Price List not selected,قائمة الأسعار غير محددة
-DocType: Employee,Family Background,معلومات عن العائلة
-DocType: Request for Quotation Supplier,Send Email,إرسال بريد الإلكتروني
-apps/erpnext/erpnext/stock/doctype/item/item.py +227,Warning: Invalid Attachment {0},تحذير: مرفق غير صالح {0}
-DocType: Item,Max Sample Quantity,الحد الأقصى لعدد العينات
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766,No Permission,لا يوجد تصريح
-DocType: Vital Signs,Heart Rate / Pulse,معدل ضربات القلب / نبض
-DocType: Company,Default Bank Account,حساب مصرفي افتراضي
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"To filter based on Party, select Party Type first",لتصفية استنادا الحزب، حدد حزب النوع الأول
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},&quot;الأوراق المالية التحديث&quot; لا يمكن التحقق من أنه لم يتم تسليم المواد عن طريق {0}
-DocType: Vehicle,Acquisition Date,تاريخ شراء المركبة
-apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,Nos
-DocType: Item,Items with higher weightage will be shown higher,البنود ذات الاهمية العالية سوف تظهر بالاعلى
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,اختبارات المختبر وعلامات حيوية
-DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,تفاصيل التسويات المصرفية
-apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Asset {1} must be submitted,الصف # {0}: الأصل {1} يجب أن يتم تقديمه
-apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,لا يوجد موظف
-DocType: Subscription,Stopped,توقف
-DocType: Item,If subcontracted to a vendor,إذا الباطن للبائع
-apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111,Student Group is already updated.,تم تحديث مجموعة الطلاب بالفعل.
-DocType: SMS Center,All Customer Contact,كافة جهات اتصال الزبون
-DocType: Land Unit,Tree Details,تفاصيل شجرة
-DocType: Training Event,Event Status,حالة الحدث
-DocType: Volunteer,Availability Timeslot,التوافر الزمني
-,Support Analytics,دعم تحليلات
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.",إذا كان لديك أي أسئلة، يرجى أن تعود الينا.
-DocType: Cash Flow Mapper,Cash Flow Mapper,مخطط التدفق النقدي
-DocType: Item,Website Warehouse,مستودع الموقع
-DocType: Payment Reconciliation,Minimum Invoice Amount,الحد الأدنى للمبلغ الفاتورة
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: مركز التكلفة {2} لا ينتمي إلى الشركة {3}
-apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),حمل رأس الرسالة (حافظ على سهولة استخدام الويب ك 900 بكسل × 100 بكسل)
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: الحساب {2} لا يمكن أن يكون مجموعة
-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,البند الصف {IDX}: {DOCTYPE} {} DOCNAME لا وجود له في أعلاه &#39;{DOCTYPE} المائدة
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295,Timesheet {0} is already completed or cancelled,الجدول الزمني {0} بالفعل منتهي أو ملغى
-apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,لايوجد مهام
-DocType: Item Variant Settings,Copy Fields to Variant,نسخ الحقول إلى متغير
-DocType: Asset,Opening Accumulated Depreciation,الاستهلاك التراكمي الافتتاحي
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,يجب أن تكون النتيجة أقل من أو يساوي 5
-DocType: Program Enrollment Tool,Program Enrollment Tool,أداة انتساب برنامج
-apps/erpnext/erpnext/config/accounts.py +335,C-Form records,سجلات النموذج - س
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73,The shares already exist,الأسهم موجودة بالفعل
-apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,الزبون والمورد
-DocType: Email Digest,Email Digest Settings,إعدادات الملخصات المرسله عبر الايميل
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354,Thank you for your business!,شكرا لك على عملك!
-apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,دعم الاستفسارات من العملاء.
-DocType: Setup Progress Action,Action Doctype,العمل دوكتيب
-,Production Order Stock Report,الإنتاج ترتيب تقرير المخزون
-DocType: HR Settings,Retirement Age,سن التقاعد
-DocType: Bin,Moving Average Rate,معدل المتوسط المتحرك
-DocType: Production Plan,Select Items,اختر العناصر
-DocType: Share Transfer,To Shareholder,للمساهم
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} مقابل الفاتورة {1} بتاريخ {2}
-apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Institution,مؤسسة الإعداد
-DocType: Program Enrollment,Vehicle/Bus Number,رقم المركبة / الحافلة
-apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,الجدول الزمني للمقرر
-DocType: Request for Quotation Supplier,Quote Status,حالة المناقصة
-DocType: Maintenance Visit,Completion Status,استكمال الحالة
-DocType: Daily Work Summary Group,Select Users,حدد المستخدمون
-DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,فندق غرفة التسعير البند
-DocType: HR Settings,Enter retirement age in years,أدخل سن التقاعد بالسنوات
-DocType: Crop,Target Warehouse,المخزن المستهدف
-DocType: Payroll Employee Detail,Payroll Employee Detail,الرواتب الموظف التفاصيل
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please select a warehouse,يرجى تحديد مستودع
-DocType: Cheque Print Template,Starting location from left edge,بدءا الموقع من الحافة اليسرى
-DocType: Item,Allow over delivery or receipt upto this percent,سماح على تسليم أو استلام تصل هذه النسبة
-DocType: Stock Entry,STE-,STE-
-DocType: Upload Attendance,Import Attendance,سجل الحضور
-apps/erpnext/erpnext/public/js/pos/pos.html +113,All Item Groups,مجموعات جميع الاصناف
-apps/erpnext/erpnext/config/setup.py +89,Automatically compose message on submission of transactions.,يشغل تلقائيا على طلب التزويد ب (رد الفعل) على أساس الشروط.
-DocType: Production Order,Item To Manufacture,السلعة لتصنيع
-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} الحالة هي {2}
-DocType: Water Analysis,Collection Temperature ,درجة حرارة المجموعة
-DocType: Employee,Provide Email Address registered in company,تزويد بعنوان البريد الإلكتروني المسجل في شركة
-DocType: Shopping Cart Settings,Enable Checkout,تمكين الخروج
-apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,مدفوعات امر الشراء
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,الكمية المتوقعة
-DocType: Sales Invoice,Payment Due Date,تاريخ استحقاق السداد
-DocType: Drug Prescription,Interval UOM,الفاصل الزمني أوم
-DocType: Customer,"Reselect, if the chosen address is edited after save",إعادة تحديد، إذا تم تحرير عنوان المختار بعد حفظ
-apps/erpnext/erpnext/stock/doctype/item/item.js +492,Item Variant {0} already exists with same attributes,متغير البند {0} موجود بالفعل مع نفس الخصائص
-DocType: Item,Hub Publishing Details,هاب تفاصيل النشر
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +114,'Opening','افتتاحي'
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,الاعمال للانجاز المفتوحة
-DocType: Notification Control,Delivery Note Message,ملاحظة تسليم رسالة
-DocType: Lab Test Template,Result Format,تنسيق النتيجة
-DocType: Expense Claim,Expenses,النفقات
-DocType: Item Variant Attribute,Item Variant Attribute,صفات السلعة البديلة
-,Purchase Receipt Trends,شراء اتجاهات الإيصال
-DocType: Payroll Entry,Bimonthly,نصف شهري
-DocType: Vehicle Service,Brake Pad,وسادة الفرامل
-DocType: Fertilizer,Fertilizer Contents,محتوى الأسمدة
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Research & Development,البحث و التطوير
-apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,القيمة لإصدار فاتورة
-DocType: Company,Registration Details,تفاصيل التسجيل
-DocType: Timesheet,Total Billed Amount,المبلغ الكلي وصفت
-DocType: Item Reorder,Re-Order Qty,إعادة ترتيب الكميه
-DocType: Leave Block List Date,Leave Block List Date,تواريخ الإجازات المحظورة
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +93,BOM #{0}: Raw material cannot be same as main Item,بوم # {0}: المواد الخام لا يمكن أن يكون نفس البند الرئيسي
-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,مجموع الرسوم المطبقة في شراء طاولة إيصال عناصر يجب أن يكون نفس مجموع الضرائب والرسوم
-DocType: Sales Team,Incentives,الحوافز
-DocType: SMS Log,Requested Numbers,الأرقام المطلوبة
-DocType: Volunteer,Evening,مساء
-DocType: Customer,Bypass credit limit check at Sales Order,تجاوز الحد الائتماني في أمر المبيعات
-apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,تقييم الأداء.
-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",تمكين &quot;استخدام لسلة التسوق، كما تم تمكين سلة التسوق وأن يكون هناك واحد على الأقل القاعدة الضريبية لسلة التسوق
-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.",تدوين المدفوعات {0} مترابط مع الطلب {1}، تحقق مما اذا كان ينبغي أن يتم سحبها كدفعة مقدمة في هذه الفاتورة.
-DocType: Sales Invoice Item,Stock Details,تفاصيل المخزون
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,قيمة المشروع
-apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,نقطة البيع
-DocType: Fee Schedule,Fee Creation Status,حالة إنشاء الرسوم
-DocType: Vehicle Log,Odometer Reading,قراءة عداد المسافات
-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'",رصيد الحساب رصيد دائن، لا يسمح لك بتغييره 'الرصيد يجب أن يكون مدين'
-DocType: Account,Balance must be,يجب أن يكون الرصيد
-DocType: Hub Settings,Publish Pricing,نشر التسعير
-DocType: Notification Control,Expense Claim Rejected Message,رسالة رفض  طلب النفقات
-,Available Qty,الكمية المتاحة
-DocType: Purchase Taxes and Charges,On Previous Row Total,على إجمالي الصف السابق
-DocType: Purchase Invoice Item,Rejected Qty,الكمية المرفوضة
-DocType: Setup Progress Action,Action Field,حقل الإجراء
-DocType: Healthcare Settings,Manage Customer,إدارة العملاء
-DocType: Delivery Trip,Delivery Stops,توقف التسليم
-DocType: Salary Slip,Working Days,أيام عمل
-DocType: Serial No,Incoming Rate,معدل الواردة
-DocType: Packing Slip,Gross Weight,الوزن الإجمالي
-,Final Assessment Grades,درجات التقييم النهائية
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,تمكين المحور
-apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,اسم الشركة التي كنت تقوم بإعداد هذا النظام.
-DocType: HR Settings,Include holidays in Total no. of Working Days,العطلات تحسب من ضمن أيام العمل
-apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,إعداد المعهد الخاص بك في إربنكست
-DocType: Agriculture Analysis Criteria,Plant Analysis,تحليل النباتات
-DocType: Job Applicant,Hold,معلق
-DocType: Employee,Date of Joining,تاريخ الالتحاق بالعمل
-DocType: Naming Series,Update Series,تحديث الرقم المتسلسل
-DocType: Supplier Quotation,Is Subcontracted,وتعاقد من الباطن
-DocType: Restaurant Table,Minimum Seating,الحد الأدنى للجلوس
-DocType: Item Attribute,Item Attribute Values,قيم سمة العنصر
-DocType: Examination Result,Examination Result,نتيجة الامتحان
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845,Purchase Receipt,إيصال استلام مشتريات
-,Received Items To Be Billed,العناصر الواردة إلى أن توصف
-apps/erpnext/erpnext/config/accounts.py +303,Currency exchange rate master.,الماستر الخاص بأسعار صرف العملات.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +204,Reference Doctype must be one of {0},يجب أن يكون مرجع DOCTYPE واحد من {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,تصفية مجموع صفر الكمية
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +341,Unable to find Time Slot in the next {0} days for Operation {1},تعذر العثور على فتحة الزمنية في {0} الأيام القليلة القادمة للعملية {1}
-DocType: Production Order,Plan material for sub-assemblies,المواد خطة للجمعيات الفرعي
-apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,المناديب و المناطق
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +595,BOM {0} must be active,قائمة المواد {0} يجب أن تكون نشطة
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +409,No Items available for transfer,لا توجد عناصر متاحة للنقل
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closing (Opening + Total),الإغلاق (الافتتاح + الإجمالي)
-DocType: Journal Entry,Depreciation Entry,انخفاض الدخول
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,يرجى تحديد نوع الوثيقة أولاً
-apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,إلغاء المواد الخاصة بالزيارة {0} قبل إلغاء زيارة الصيانة هذه
-DocType: Crop Cycle,ISO 8016 standard,إسو 8016 القياسية
-DocType: Pricing Rule,Rate or Discount,معدل أو خصم
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},رقم المسلسل {0} لا ينتمي إلى البند {1}
-DocType: Purchase Receipt Item Supplied,Required Qty,مطلوب الكمية
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,المستودعات مع الصفقة الحالية لا يمكن أن يتم تحويلها إلى دفتر الأستاذ.
-DocType: Bank Reconciliation,Total Amount,المبلغ الكلي لل
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,نشر على شبكة الإنترنت
-DocType: Prescription Duration,Number,رقم
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,إنشاء الفاتورة {0}
-DocType: Medical Code,Medical Code Standard,الرمز الطبي القياسي
-DocType: Soil Texture,Clay Composition (%),تركيب الطين (٪)
-apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81,Please save before assigning task.,يرجى حفظ قبل تعيين المهمة.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74,Balance Value,قيمة الرصيد
-DocType: Lab Test,Lab Technician,فني مختبر
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,قائمة مبيعات الأسعار
-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.",إذا تم تحديده، سيتم إنشاء عميل، يتم تعيينه إلى المريض. سيتم إنشاء فواتير المرضى ضد هذا العميل. يمكنك أيضا تحديد العميل الحالي أثناء إنشاء المريض.
-DocType: Bank Reconciliation,Account Currency,عملة الحساب
-DocType: Lab Test,Sample ID,رقم تعريف العينة
-apps/erpnext/erpnext/accounts/general_ledger.py +165,Please mention Round Off Account in Company,يرجى ذكر حساب التقريب في الشركة
-DocType: Purchase Receipt,Range,نطاق
-DocType: Supplier,Default Payable Accounts,الحسابات الدائنة الافتراضي
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,الموظف {0} غير نشط أو غير موجود
-DocType: Fee Structure,Components,مكونات
-DocType: Item Barcode,Item Barcode,البند الباركود
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +329,Please enter Asset Category in Item {0},الرجاء إدخال فئة الأصول في البند {0}
-apps/erpnext/erpnext/stock/doctype/item/item.py +660,Item Variants {0} updated,تم تحديث متغيرات البند {0}
-DocType: Quality Inspection Reading,Reading 6,قراءة 6
-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",التي سيتم إنشاؤها. إذا تأخرت، سيكون لديك لتغيير يدويا &quot;كرر في يوم من الشهر&quot; حقل من هذا
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +945,Cannot {0} {1} {2} without any negative outstanding invoice,{0} {1} {2} لا يمكن  من دون أي فاتورة قائمة سالبة
-DocType: Share Transfer,From Folio No,من فوليو نو
-DocType: Purchase Invoice Advance,Purchase Invoice Advance,عربون  فاتورة الشراء
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},صف {0}: لا يمكن ربط قيد دائن مع {1}
-apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,تحديد ميزانية السنة المالية
-DocType: Lead,LEAD-,قيادة-
-DocType: Employee,Permanent Address Is,العنوان الدائم هو
-DocType: Production Order Operation,Operation completed for how many finished goods?,اكتمال عملية لكيفية العديد من السلع تامة الصنع؟
-DocType: Payment Terms Template,Payment Terms Template,نموذج شروط الدفع
-apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,العلامة التجارية
-DocType: Employee,Exit Interview Details,تفاصيل مقابلة مغادرة الشركة
-DocType: Item,Is Purchase Item,شراء صنف
-DocType: Journal Entry Account,Purchase Invoice,فاتورة شراء
-DocType: Stock Ledger Entry,Voucher Detail No,تفاصيل قسيمة لا
-apps/erpnext/erpnext/accounts/page/pos/pos.js +789,New Sales Invoice,فاتورة مبيعات جديدة
-DocType: Stock Entry,Total Outgoing Value,إجمالي القيمة الصادرة
-DocType: Physician,Appointments,تعيينات
-apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,تاريخ الافتتاح و تاريخ الاغلاق يجب ان تكون ضمن نفس السنة المالية
-DocType: Lead,Request for Information,طلب المعلومات
-,LeaderBoard,المتصدرين
-DocType: Sales Invoice Item,Rate With Margin (Company Currency),السعر بالهامش (عملة الشركة)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +802,Sync Offline Invoices,تزامن غير متصل الفواتير
-DocType: Payment Request,Paid,مدفوع
-DocType: Program Fee,Program Fee,رسوم البرنامج
-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.","استبدال قائمة مواد معينة في جميع قوائم المواد الأخرى حيث يتم استخدامها. وسوف تحل محل  قائمة المواد القديمة، تحديث التكلفة وتجديد ""قائمة المواد التي تحتوي بنود مفصصه"" الجدول وفقا لقائمة المواد جديد"
-DocType: Salary Slip,Total in words,إجمالي بالحروف
-DocType: Material Request Item,Lead Time Date,تاريخ و وقت مبادرة البيع
-DocType: Asset,Available-for-use Date,متاح للاستخدام التاريخ
-DocType: Guardian,Guardian Name,اسم ولي الأمر
-DocType: Cheque Print Template,Has Print Format,لديها تنسيق طباعة
-DocType: Employee Loan,Sanctioned,تقرها
-apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,إلزامي. ربما لم يتم انشاء سجل تحويل العملة ل
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +126,Row #{0}: Please specify Serial No for Item {1},الصف # {0}: يرجى تحديد رقم التسلسلي للتاريخ {1}
-DocType: Crop Cycle,Crop Cycle,دورة المحاصيل
-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.","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."
-DocType: Student Admission,Publish on website,نشر على الموقع الإلكتروني
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Supplier Invoice Date cannot be greater than Posting Date,المورد تاريخ الفاتورة لا يمكن أن يكون أكبر من تاريخ النشر
-DocType: Purchase Invoice Item,Purchase Order Item,صنف امر الشراء
-DocType: Agriculture Task,Agriculture Task,مهمة الزراعة
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,دخل غير مباشرة
-DocType: Student Attendance Tool,Student Attendance Tool,أداة طالب الحضور
-DocType: Restaurant Menu,Price List (Auto created),قائمة الأسعار (تم إنشاؤها تلقائيا)
-DocType: Cheque Print Template,Date Settings,إعدادات التاريخ
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,فرق
-,Company Name,اسم الشركة
-DocType: SMS Center,Total Message(s),مجموع الرسائل ( ق )
-DocType: Share Balance,Purchased,اشترى
-DocType: Purchase Invoice,Additional Discount Percentage,نسبة خصم إضافي
-apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,عرض قائمة من جميع ملفات الفيديو مساعدة
-DocType: Agriculture Analysis Criteria,Soil Texture,قوام التربة
-DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,حدد رئيس حساب في البنك حيث أودع الاختيار.
-DocType: Selling Settings,Allow user to edit Price List Rate in transactions,تسمح للمستخدم لتحرير الأسعار قائمة قيم في المعاملات
-DocType: Pricing Rule,Max Qty,أعلى الكمية
-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",صف {0}: فاتورة {1} غير صالح، قد يتم إلغاء / لا وجود لها. \ الرجاء إدخال الفاتورة صحيحة
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,صف {0}: الدفعة مقابل طلب مبيعات / طلب شراء ينبغي ان يكون دائما معلامة  كدفعة مقدمة
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16,Chemical,كيماويات
-DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,حساب الخزنه / البنك المعتاد سوف يعدل تلقائي في القيود اليوميه للمرتب عند اختيار الوضع.
-DocType: BOM,Raw Material Cost(Company Currency),تكلفة المواد الخام (عملة الشركة)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +783,All items have already been transferred for this Production Order.,كل الأصناف قد تم ترحيلها من قبل لأمر الانتاج هذا.
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},الصف # {0}: لا يمكن أن يكون المعدل أكبر من المعدل المستخدم في {1} {2}
-apps/erpnext/erpnext/utilities/user_progress.py +144,Meter,متر
-DocType: Workstation,Electricity Cost,تكلفة الكهرباء
-apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +22,Lab testing datetime cannot be before collection datetime,لا يمكن أن يكون وقت اختبار المختبر قبل تاريخ جمع البيانات
-DocType: HR Settings,Don't send Employee Birthday Reminders,عدم ارسال تذكير للموضفين بأعياد الميلاد
-DocType: Expense Claim,Total Advance Amount,إجمالي المبلغ المدفوع مقدما
-DocType: Delivery Stop,Estimated Arrival,الوصول المتوقع
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,احفظ التغييرات
-DocType: Delivery Stop,Notified by Email,تم إخطاره بالبريد الإلكتروني
-DocType: Item,Inspection Criteria,معايير التفتيش
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,نقلها
-DocType: BOM Website Item,BOM Website Item,بند الموقع الالكتروني بقائمة المواد
-apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,تحميل رئيس رسالتكم والشعار. (يمكنك تحريرها لاحقا).
-DocType: Timesheet Detail,Bill,فاتورة
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,تم إدخال تاريخ الاستهلاك التالي بتاريخ سابق
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,أبيض
-DocType: SMS Center,All Lead (Open),جميع الزبائن المحتملين (مفتوح)
-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}),صف {0}: الكمية لا تتوفر لل{4} في مستودع {1} في بالإرسال وقت دخول ({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.,يمكنك فقط تحديد خيار واحد كحد أقصى من قائمة مربعات الاختيار.
-DocType: Purchase Invoice,Get Advances Paid,الحصول على السلف المدفوعة
-DocType: Item,Automatically Create New Batch,إنشاء دفعة جديدة تلقائيا
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635,Assigning {0} to {1} (row {2}),تعيين {0} إلى {1} (الصف {2})
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810,Make ,إنشاء
-DocType: Student Admission,Admission Start Date,تاريخ بداية القبول
-DocType: Journal Entry,Total Amount in Words,المبلغ الكلي في كلمات
-apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,موظف جديد
-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.,كان هناك خطأ . يمكن أن يكون أحد الأسباب المحتملة التي قد لا يتم حفظ النموذج. يرجى الاتصال support@erpnext.com إذا استمرت المشكلة.
-apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,سلة مشترياتي
-apps/erpnext/erpnext/controllers/selling_controller.py +129,Order Type must be one of {0},يجب أن يكون نوع الطلب واحدا من {0}
-DocType: Lead,Next Contact Date,تاريخ جهة الاتصال التالية
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,الكمية الافتتاحية
-DocType: Healthcare Settings,Appointment Reminder,تذكير التعيين
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Please enter Account for Change Amount,الرجاء إدخال حساب لتغيير القيمة
-DocType: Program Enrollment Tool Student,Student Batch Name,طالب اسم دفعة
-DocType: Consultation,Doctor,طبيب
-DocType: Holiday List,Holiday List Name,اسم قائمة العطلات
-DocType: Repayment Schedule,Balance Loan Amount,رصيد مبلغ القرض
-apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,دورة الجدول الزمني
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +235,Stock Options,خيارات المخزون
-DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,تعطيل جلب آخر تفاصيل الشراء في أمر الشراء
-DocType: Journal Entry Account,Expense Claim,طلب النفقات
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +267,Do you really want to restore this scrapped asset?,هل تريد حقا  استعادة هذه الأصول المخردة ؟
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381,Qty for {0},الكمية ل {0}
-DocType: Leave Application,Leave Application,طلب اجازة
-DocType: Patient,Patient Relation,علاقة المريض
-apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,أداة تخصيص الإجازة
-DocType: Item,Hub Category to Publish,فئة المحور للنشر
-DocType: Leave Block List,Leave Block List Dates,التواريخ الممنوع اخذ اجازة فيها
-DocType: Sales Invoice,Billing Address GSTIN,عنوان إرسال الفواتير غستين
-DocType: Assessment Plan,Evaluate,تقييم
-DocType: Workstation,Net Hour Rate,صافي سعر الساعة
-DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,تكاليف المشتريات المستلمة
-DocType: Company,Default Terms,الشروط الافتراضية
-DocType: Supplier Scorecard Period,Criteria,المعايير
-DocType: Packing Slip Item,Packing Slip Item,مادة كشف التعبئة
-DocType: Purchase Invoice,Cash/Bank Account,حساب النقد / البنك
-apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},الرجاء تحديد {0}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73,Removed items with no change in quantity or value.,العناصر إزالتها مع أي تغيير في كمية أو قيمة.
-DocType: Delivery Note,Delivery To,التسليم إلى
-apps/erpnext/erpnext/stock/doctype/item/item.js +386,Variant creation has been queued.,وقد وضعت قائمة الانتظار في قائمة الانتظار.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},ملخص العمل ل {0}
-apps/erpnext/erpnext/stock/doctype/item/item.py +695,Attribute table is mandatory,جدول الخصائص إلزامي
-DocType: Production Plan,Get Sales Orders,الحصول على أوامر البيع
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68,{0} can not be negative,{0} لا يمكن أن يكون سالبا
-DocType: Training Event,Self-Study,دراسة ذاتية
-apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +26,Soil compositions do not add up to 100,تراكيب التربة لا تضيف ما يصل إلى 100
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554,Discount,خصم
-DocType: Membership,Membership,عضوية
-DocType: Asset,Total Number of Depreciations,إجمالي عدد التلفيات
-DocType: Sales Invoice Item,Rate With Margin,معدل مع الهامش
-DocType: Workstation,Wages,أجور
-DocType: Asset Maintenance,Maintenance Manager Name,اسم مدير الصيانة
-DocType: Agriculture Task,Urgent,عاجل
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},يرجى تحديد هوية الصف صالحة لصف {0} في الجدول {1}
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,تعذر العثور على متغير:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +790,Please select a field to edit from numpad,الرجاء تحديد حقل لتعديله من المفكرة
-apps/erpnext/erpnext/stock/doctype/item/item.py +263,Cannot be a fixed asset item as Stock Ledger is created.,لا يمكن أن يكون عنصر الأصول الثابتة كما يتم إنشاء دفتر الأستاذ.
-apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ERPNext اذهب إلى سطح المكتب والبدء في استخدام
-DocType: Item,Manufacturer,الصانع
-DocType: Landed Cost Item,Purchase Receipt Item,اصناف استلام الشراء
-DocType: Purchase Receipt,PREC-RET-,PREC-RET-
-DocType: POS Profile,Sales Invoice Payment,فاتورة مبيعات الدفع
-DocType: Quality Inspection Template,Quality Inspection Template Name,قالب فحص الجودة اسم
-DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,مستودع محجوزة في ترتيب المبيعات / السلع تامة الصنع في معرض النماذج
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,كمية البيع
-DocType: Repayment Schedule,Interest Amount,مبلغ الفائدة
-DocType: Serial No,Creation Document No,إنشاء وثيقة لا
-DocType: Share Transfer,Issue,قضية
-apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,تسجيل
-DocType: Asset,Scrapped,ألغت
-DocType: Purchase Invoice,Returns,عائدات
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,مستودع WIP
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},الرقم التسلسلي {0} تحت عقد الصيانة حتى {1}
-apps/erpnext/erpnext/config/hr.py +35,Recruitment,التوظيف
-DocType: Lead,Organization Name,اسم المنظمة
-DocType: Tax Rule,Shipping State,الدولة الشحن
-,Projected Quantity as Source,المتوقع الكمية كمصدر
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"الصنف يجب اضافته مستخدما  مفتاح ""احصل علي الأصناف من المشتريات المستلمة """
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858,Delivery Trip,رحلة التسليم
-DocType: Student,A-,-A
-DocType: Share Transfer,Transfer Type,نوع النقل
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,نفقات المبيعات
-DocType: Consultation,Diagnosis,التشخيص
-apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,شراء القياسية
-DocType: GL Entry,Against,مقابل
-DocType: Item,Default Selling Cost Center,الافتراضي البيع مركز التكلفة
-DocType: Sales Partner,Implementation Partner,شريك التنفيذ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1623,ZIP Code,الرمز البريدي
-apps/erpnext/erpnext/controllers/selling_controller.py +251,Sales Order {0} is {1},اوامر البيع {0} {1}
-DocType: Opportunity,Contact Info,معلومات الاتصال
-apps/erpnext/erpnext/config/stock.py +319,Making Stock Entries,إنشاء إدخالات مخزون
-DocType: Packing Slip,Net Weight UOM,الوزن الصافي لوحدة القياس
-DocType: Item,Default Supplier,مزود الافتراضي
-DocType: Manufacturing Settings,Over Production Allowance Percentage,أكثر من الإنتاج بدل النسبة المئوية
-DocType: Employee Loan,Repayment Schedule,الجدول الزمني للسداد
-DocType: Shipping Rule Condition,Shipping Rule Condition,حالة قاعدة الشحن
-DocType: Holiday List,Get Weekly Off Dates,الحصول على مواعيد الإيقاف الأسبوعي
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,(تاريخ الانتهاء) لا يمكن أن يكون أقل من (تاريخ البدء)
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,لا يمكن إجراء الفاتورة لمدة صفر ساعة
-DocType: Sales Person,Select company name first.,حدد اسم الشركة الأول.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189,Email sent to {0},أرسل بريد إلكتروني إلى {0}
-apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,عروض تم استقبالها من الموردين.
-apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,استبدال بوم وتحديث أحدث الأسعار في جميع بومس
-apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},إلى {0} | {1} {2}
-DocType: Delivery Trip,Driver Name,اسم السائق
-apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,متوسط العمر
-DocType: Education Settings,Attendance Freeze Date,تاريخ تجميد الحضور
-apps/erpnext/erpnext/utilities/user_progress.py +107,List a few of your suppliers. They could be organizations or individuals.,ادرج بعض من الموردين الخاصين بك. ويمكن أن يكونوا منظمات أو أفراد.
-apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,عرض جميع المنتجات
-apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),الحد الأدنى لسن الرصاص (أيام)
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59,All BOMs,كل قوائم المواد
-apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},الفندق غرف نوع {0} غير متوفرة على {1}
-DocType: Patient,Default Currency,العملة الافتراضية
-DocType: Expense Claim,From Employee,من الموظف
-DocType: Driver,Cellphone Number,رقم الهاتف المحمول
-apps/erpnext/erpnext/controllers/accounts_controller.py +471,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,تحذير : سيقوم النظام لا تحقق بالمغالاة في الفواتير منذ مبلغ القطعة ل {0} في {1} هو صفر
-DocType: Journal Entry,Make Difference Entry,جعل دخول الفرق
-DocType: Upload Attendance,Attendance From Date,الحضور من تاريخ
-DocType: Appraisal Template Goal,Key Performance Area,وصف معيار التقييم
-DocType: Program Enrollment,Transportation,النقل
-apps/erpnext/erpnext/controllers/item_variant.py +94,Invalid Attribute,خاصية غير صالحة
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +235,{0} {1} must be submitted,{0} {1} يجب أن يتم تقديمه
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},يجب أن تكون الكمية أقل من أو تساوي {0}
-DocType: SMS Center,Total Characters,مجموع أحرف
-DocType: Employee Advance,Claimed,ادعى
-DocType: Crop,Row Spacing,المسافة بين السطور
-apps/erpnext/erpnext/controllers/buying_controller.py +164,Please select BOM in BOM field for Item {0},يرجى تحديد قائمة المواد في الحقل (قائمة المواد) للبند {0}
-DocType: C-Form Invoice Detail,C-Form Invoice Detail,تفاصيل الفاتورة نموذج - س
-DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,دفع فاتورة المصالحة
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38,Contribution %,المساهمة %
-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}",وفقا لإعدادات الشراء إذا طلب الشراء == &#39;نعم&#39;، ثم لإنشاء فاتورة الشراء، يحتاج المستخدم إلى إنشاء أمر الشراء أولا للبند {0}
-DocType: Company,Company registration numbers for your reference. Tax numbers etc.,ارقام تسجيل الشركة و ارقام ملفات الضرائب..... الخ
-DocType: Sales Partner,Distributor,موزع
-DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,التسوق شحن العربة القاعدة
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Production Order {0} must be cancelled before cancelling this Sales Order,يجب إلغاء امر الانتاج {0} قبل إلغاء طلب المبيعات
-apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',يرجى تحديد 'تطبيق خصم إضافي على'
-,Ordered Items To Be Billed,أمرت البنود التي يتعين صفت
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,(من المدى) يجب أن يكون أقل من (إلى المدى)
-DocType: Global Defaults,Global Defaults,افتراضيات العالمية
-apps/erpnext/erpnext/projects/doctype/project/project.py +228,Project Collaboration Invitation,دعوة للمشاركة في المشاريع
-DocType: Salary Slip,Deductions,استقطاعات
-DocType: Leave Allocation,LAL/,LAL /
-DocType: Setup Progress Action,Action Name,اسم الإجراء
-apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,بداية السنة
-apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},يجب أن يتطابق أول رقمين من غستين مع رقم الدولة {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,تاريخ بدء فترة الفاتورة الحالية
-DocType: Salary Slip,Leave Without Pay,إجازة بدون راتب
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +385,Capacity Planning Error,خطأ في تخطيط الإنتاجية
-,Trial Balance for Party,ميزان المراجعة للحزب
-DocType: Lead,Consultant,مستشار
-DocType: Salary Slip,Earnings,الكسب
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428,Finished Item {0} must be entered for Manufacture type entry,البند المنهي {0} يجب إدخاله لادخال نوع صناعة
-apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,فتح ميزان المحاسبة
-,GST Sales Register,غست مبيعات التسجيل
-DocType: Sales Invoice Advance,Sales Invoice Advance,فاتورة مبيعات المقدمة
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,لا شيء للطلب
-apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,حدد النطاقات الخاصة بك
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}
-DocType: Item Variant Settings,Fields will be copied over only at time of creation.,سيتم نسخ الحقول فقط في وقت الإنشاء.
-DocType: Setup Progress Action,Domains,المجالات
-apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"""تاريخ البدء الفعلي"" لا يمكن أن يكون بعد ""تاريخ الانتهاء الفعلي"""
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Management,الإدارة
-DocType: Cheque Print Template,Payer Settings,إعدادات الدافع
-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""","سيتم إلحاق هذا إلى بند رمز للمتغير. على سبيل المثال، إذا اختصار الخاص بك هو ""SM""، ورمز البند هو ""T-SHIRT""، رمز العنصر المتغير سيكون ""T-SHIRT-SM"""
-DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,صافي الأجر (بالحروف) تكون مرئية بمجرد حفظ كشف راتب.
-DocType: Purchase Invoice,Is Return,هو العائد
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92,Caution,الحذر
-apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +16,Start day is greater than end day in task '{0}',يوم البدء أكبر من يوم النهاية في المهمة &#39;{0}&#39;
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815,Return / Debit Note,ارجاع / اشعار مدين
-DocType: Price List Country,Price List Country,قائمة الأسعار البلد
-DocType: Item,UOMs,وحدات القياس
-apps/erpnext/erpnext/stock/utils.py +212,{0} valid serial nos for Item {1},{0} أرقام تسلسلية صالحة للبند {1}
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,لا يمكن تغيير رمز السلعة للرقم التسلسلي
-DocType: Purchase Invoice Item,UOM Conversion Factor,عامل تحويل وحدة القياس
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,الرجاء إدخال كود البند للحصول على رقم باتش
-DocType: Stock Settings,Default Item Group,المجموعة الافتراضية للمواد
-DocType: Employee Loan,Partially Disbursed,صرف جزئ
-apps/erpnext/erpnext/config/non_profit.py +73,Grant information.,منح المعلومات.
-apps/erpnext/erpnext/config/buying.py +38,Supplier database.,مزود قاعدة البيانات.
-DocType: Account,Balance Sheet,المركز المالي
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750,Cost Center For Item with Item Code ',مركز تكلفة للبند مع كود البند '
-DocType: Fee Validity,Valid Till,صالح حتى
-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.",(طريقة الدفع) لم يتم ضبطها. يرجى التحقق، ما إذا كان كان تم تعيين حساب على (طريقة الدفع) أو على (ملف نقاط البيع).
-apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,لا يمكن إدخال البند نفسه عدة مرات.
-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",يمكن إنشاء المزيد من الحسابات تحت المجموعة، لكن إدخالات القيود يمكن ان تكون فقط مقابل  حسابات فردية و ليست مجموعة
-DocType: Lead,Lead,مبادرة بيع
-DocType: Email Digest,Payables,الواجب دفعها (دائنة)
-DocType: Course,Course Intro,مقدمة على المقرر التعليمي
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,الأسهم الدخول {0} خلق
-apps/erpnext/erpnext/controllers/buying_controller.py +316,Row #{0}: Rejected Qty can not be entered in Purchase Return,الصف # {0}: لا يمكن إدخال الكمية المرفوضة في المشتريات الراجعة
-,Purchase Order Items To Be Billed,تم اصدار فاتورة لأصناف امر الشراء
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Updating estimated arrival times.,تحديث أوقات الوصول المقدرة.
-DocType: Program Enrollment Tool,Enrollment Details,تفاصيل التسجيل
-DocType: Purchase Invoice Item,Net Rate,صافي معدل
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,يرجى تحديد عميل
-DocType: Purchase Invoice Item,Purchase Invoice Item,اصناف فاتورة المشتريات
-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,ويرسل الأوراق المالية ليدجر مقالات وGL مقالات لشراء شهادات مختارة
-apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,البند 1
-DocType: Holiday,Holiday,عطلة
-DocType: Support Settings,Close Issue After Days,العدد قريب بعد يوم
-DocType: Leave Control Panel,Leave blank if considered for all branches,اتركها فارغه اذا كنت تريد تطبيقها لجميع الفروع
-DocType: Bank Guarantee,Validity in Days,الصلاحية في أيام
-apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-النموذج لا ينطبق على الفاتورة: {0}
-DocType: Payment Reconciliation,Unreconciled Payment Details,لم تتم تسويتها تفاصيل الدفع
-apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6,Member Activity,نشاط العضو
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20,Order Count,عدد الطلبات
-DocType: Global Defaults,Current Fiscal Year,السنة المالية الحالية
-DocType: Purchase Order,Group same items,مادة نفس المجموعة
-DocType: Purchase Invoice,Disable Rounded Total,تعطيل الاجمالي المقرب
-DocType: Employee Loan Application,Repayment Info,معلومات السداد
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448,'Entries' cannot be empty,المدخلات لا يمكن أن تكون فارغة
-DocType: Maintenance Team Member,Maintenance Role,دور الصيانة
-apps/erpnext/erpnext/utilities/transaction_base.py +88,Duplicate row {0} with same {1},صف مكرر {0} مع نفس {1}
-,Trial Balance,ميزان المراجعة
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year {0} not found,السنة المالية {0} غير موجودة
-apps/erpnext/erpnext/config/hr.py +305,Setting up Employees,إعداد الموظفين
-DocType: Sales Order,SO-,وبالتالي-
-DocType: Hotel Room Reservation,Hotel Reservation User,فندق حجز المستخدم
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,الرجاء اختيار البادئة اولا
-DocType: Student,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Research,ابحاث
-DocType: Maintenance Visit Purpose,Work Done,العمل المنجز
-apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,يرجى تحديد خاصية واحدة على الأقل في جدول (الخاصيات)
-DocType: Announcement,All Students,جميع الطلاب
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +45,Item {0} must be a non-stock item,البند {0} يجب أن يكون بند لايتعلق بالمخزون
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,.عرض حساب الاستاد
-DocType: Grading Scale,Intervals,فترات
-apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,اسبق
-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",توجد مجموعة بند بنفس الاسم، يرجى تغيير اسم البند أو إعادة تسمية مجموعة البند
-DocType: Crop Cycle,Less than a year,أقل من عام
-apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,رقم موبايل الطالب
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105,Rest Of The World,بقية العالم
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,العنصر {0} لا يمكن أن يكون دفعة
-DocType: Crop,Yield UOM,العائد أوم
-,Budget Variance Report,تقرير إنحرافات الموازنة
-DocType: Salary Slip,Gross Pay,إجمالي الأجور
-DocType: Item,Is Item from Hub,هو البند من المحور
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,الصف {0}: نوع النشاط إلزامي.
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Dividends Paid,توزيع الأرباح
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36,Accounting Ledger,محاسبة حساب الاستاد
-DocType: Stock Reconciliation,Difference Amount,مقدار الفرق
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +112,Dr {0} on Leave on {1},الدكتور {0} على الإجازة في {1}
-DocType: Purchase Invoice,Reverse Charge,تهمة العكسي
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172,Retained Earnings,أرباح محتجزة
-DocType: Purchase Invoice,05-Change in POS,05-تغيير في نقاط البيع
-DocType: Vehicle Log,Service Detail,خدمة التفاصيل
-DocType: BOM,Item Description,وصف البند
-DocType: Student Sibling,Student Sibling,الشقيق طالب
-apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18,Payment Mode,طريقة الدفع
-DocType: Purchase Invoice,Supplied Items,الأصناف الموردة
-apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},الرجاء تعيين قائمة نشطة لمطعم {0}
-DocType: Student,STUD.,عشيق.
-DocType: Production Order,Qty To Manufacture,الكمية للتصنيع
-DocType: Email Digest,New Income,دخل جديد
-DocType: Buying Settings,Maintain same rate throughout purchase cycle,الحفاظ على نفس السعر طوال دورة  الشراء
-DocType: Opportunity Item,Opportunity Item,فرصة السلعة
-,Student and Guardian Contact Details,طالب والجارديان تفاصيل الاتصال
-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,الصف {0}: للمورد {0} عنوان البريد الالكتروني مطلوب ليتم إرسال الايميل
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,افتتاحي مؤقت
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10,View Hub,مشاهدة ملف هاب
-,Employee Leave Balance,رصيد اجازات الموظف
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},يجب أن يكون رصيد الحساب {0} دائما {1}
-DocType: Patient Appointment,More Info,المزيد من المعلومات
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180,Valuation Rate required for Item in row {0},التقييم المعدل المطلوب لعنصر في الصف {0}
-DocType: Supplier Scorecard,Scorecard Actions,إجراءات بطاقة الأداء
-apps/erpnext/erpnext/utilities/user_progress.py +166,Example: Masters in Computer Science,مثال: ماجستير في علوم الحاسوب
-DocType: Purchase Invoice,Rejected Warehouse,رفض مستودع
-DocType: GL Entry,Against Voucher,مقابل إيصال
-DocType: Item,Default Buying Cost Center,مركز التكلفة المشتري الافتراضي
-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.",للحصول على أفضل النتائج من ERPNext، ونحن نوصي بأن تأخذ بعض الوقت ومشاهدة أشرطة الفيديو هذه المساعدة.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,إلى
-DocType: Supplier Quotation Item,Lead Time in days,المهلة بالايام
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,ملخص الحسابات الدائنة
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +321,Payment of salary from {0} to {1},دفع الراتب من {0} إلى {1}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},غير مخول بتعديل الحساب المجمد {0}
-DocType: Journal Entry,Get Outstanding Invoices,الحصول على فواتير معلقة
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,اوامر البيع {0} غير صالحه
-DocType: Supplier Scorecard,Warn for new Request for Quotations,تحذير لطلب جديد للاقتباسات
-apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,أوامر الشراء تساعدك على تخطيط ومتابعة مشترياتك
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,وصفات اختبار المختبر
-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}",إجمالي كمية العدد / نقل {0} في المواد طلب {1} \ لا يمكن أن يكون أكبر من الكمية المطلوبة {2} لالبند {3}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197,Small,صغير
-DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,فتح أداة إنشاء الفاتورة البند
-DocType: Education Settings,Employee Number,رقم الموظف
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},الحالة رقم ( ق ) قيد الاستخدام بالفعل. محاولة من القضية لا { 0 }
-DocType: Project,% Completed,٪ مكتمل
-,Invoiced Amount (Exculsive Tax),المبلغ فواتير ( Exculsive الضرائب )
-apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,البند 2
-DocType: Supplier,SUPP-,SUPP-
-DocType: Training Event,Training Event,حدث تدريب
-DocType: Item,Auto re-order,إعادة ترتيب تلقائي
-apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,الإجمالي المحقق
-DocType: Employee,Place of Issue,مكان الإصدار
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,عقد
-DocType: Plant Analysis,Laboratory Testing Datetime,اختبار المختبر داتيتيم
-DocType: Email Digest,Add Quote,إضافة  عرض سعر
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +973,UOM coversion factor required for UOM: {0} in Item: {1},معامل التحويل لوحدة القياس مطلوبةل:{0} في البند: {1}
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,نفقات غير مباشرة
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +97,Row {0}: Qty is mandatory,الصف {0}: الكمية إلزامي
-DocType: Agriculture Analysis Criteria,Agriculture,الزراعة
-apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,مزامنة البيانات الرئيسية
-DocType: Asset Repair,Repair Cost,تكلفة الإصلاح
-apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,المنتجات أو الخدمات الخاصة بك
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,فشل في تسجيل الدخول
-DocType: Special Test Items,Special Test Items,عناصر الاختبار الخاصة
-DocType: Mode of Payment,Mode of Payment,طريقة الدفع
-apps/erpnext/erpnext/stock/doctype/item/item.py +201,Website Image should be a public file or website URL,وينبغي أن يكون موقع صورة ملف العامة أو عنوان الموقع
-DocType: Student Applicant,AP,AP
-DocType: Purchase Invoice Item,BOM,فاتورة المواد
-apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,هذه هي مجموعة البند الجذرية والتي لا يمكن تحريرها.
-DocType: Journal Entry Account,Purchase Order,أمر الشراء
-DocType: Vehicle,Fuel UOM,وحدة قياس الوقود
-DocType: Warehouse,Warehouse Contact Info,معلومات اتصال المستودع
-DocType: Payment Entry,Write Off Difference Amount,شطب الفرق المبلغ
-DocType: Volunteer,Volunteer Name,اسم المتطوعين
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +433,"{0}: Employee email not found, hence email not sent",{0}: البريد الإلكتروني للموظف غير موجود، وبالتالي لن يتم إرسال البريد الإلكتروني
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},قاعدة الشحن لا تنطبق على البلد {0}
-DocType: Item,Foreign Trade Details,الخارجية تفاصيل تجارة
-,Assessment Plan Status,حالة خطة التقييم
-DocType: Email Digest,Annual Income,الدخل السنوي
-DocType: Serial No,Serial No Details,تفاصيل المسلسل
-DocType: Purchase Invoice Item,Item Tax Rate,السلعة معدل ضريبة
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75,Please select Physician and Date,يرجى اختيار الطبيب والتاريخ
-DocType: Student Group Student,Group Roll Number,رقم لفة المجموعة
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry",ل{0}، فقط حساب الدائن يمكن ربطه مقابل قيد مدين أخر
-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,يجب أن يكون مجموع كل الأوزان مهمة 1. الرجاء ضبط أوزان جميع المهام المشروع وفقا لذلك
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,Delivery Note {0} is not submitted,اشعار تسليم {0} لم يتم تقديمها
-apps/erpnext/erpnext/stock/get_item_details.py +148,Item {0} must be a Sub-contracted Item,البند {0} يجب أن يكون عنصر التعاقد الفرعي
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,المعدات الكبيرة
-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.",خاصية قاعدة التسعير يمكن تطبيقها على  بند، فئة بنود او علامة التجارية.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Please set the Item Code first,يرجى تعيين رمز العنصر أولا
-DocType: Item,ITEM-,بند-
-apps/erpnext/erpnext/controllers/selling_controller.py +122,Total allocated percentage for sales team should be 100,مجموع النسبة المئوية المخصصة ل فريق المبيعات يجب أن يكون 100
-DocType: Sales Invoice Item,Edit Description,تحرير الوصف
-DocType: Antibiotic,Antibiotic,مضاد حيوي
-,Team Updates,فريق التحديثات
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912,For Supplier,للمورد
-DocType: Account,Setting Account Type helps in selecting this Account in transactions.,تحديد نوع الحساب يساعد في تحديد هذا الحساب في المعاملات.
-DocType: Purchase Invoice,Grand Total (Company Currency),المجموع الكلي (العملات شركة)
-apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,إنشاء تنسيق طباعة
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,الرسوم التي تم إنشاؤها
-apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},لم يتم العثور على أي بند يسمى {0}
-DocType: Supplier Scorecard Criteria,Criteria Formula,معايير الصيغة
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,مجموع المنتهية ولايته
-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""","يمكن أن يكون هناك واحد فقط الشحن القاعدة الحالة مع 0 أو قيمة فارغة ل "" إلى القيمة """
-DocType: Authorization Rule,Transaction,صفقة
-DocType: Patient Appointment,Duration,المدة الزمنية
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,ملاحظة: مركز التكلفة هذا هو مجموعة. لا يمكن إجراء القيود المحاسبية مقابل المجموعات.
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,يوجد مستودع الطفل لهذا المستودع. لا يمكنك حذف هذا المستودع.
-DocType: Item,Website Item Groups,مجموعات الأصناف للموقع
-DocType: Purchase Invoice,Total (Company Currency),مجموع (شركة العملات)
-DocType: Daily Work Summary Group,Reminder,تذكير
-apps/erpnext/erpnext/stock/utils.py +207,Serial number {0} entered more than once,الرقم التسلسلي {0} دخلت أكثر من مرة
-DocType: Journal Entry,Journal Entry,قيد يومية
-DocType: Expense Claim Advance,Unclaimed amount,المبلغ غير المطالب به
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,{0} العنصر قيد الأستخدام
-DocType: Workstation,Workstation Name,اسم محطة العمل
-DocType: Grading Scale Interval,Grade Code,كود الصف
-DocType: POS Item Group,POS Item Group,مجموعة المواد لنقطة البيع
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,الملخصات من خلال البريد الإلكتروني:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +608,BOM {0} does not belong to Item {1},قائمة المواد {0} لا تنتمي إلى البند {1}
-DocType: Sales Partner,Target Distribution,هدف التوزيع
-DocType: Purchase Invoice,06-Finalization of Provisional assessment,06- الانتهاء من التقييم المؤقت
-DocType: Salary Slip,Bank Account No.,رقم الحساب في البك
-DocType: Naming Series,This is the number of the last created transaction with this prefix,هذا هو عدد المعاملات التي تم إنشاؤها باستخدام مشاركة هذه البادئة
-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)
-",يمكن استخدام متغيرات بطاقة النقاط، وكذلك: {total_score} (إجمالي النقاط من تلك الفترة)، {period_number} (عدد الفترات حتى اليوم)
-DocType: Quality Inspection Reading,Reading 8,قراءة 8
-DocType: Sales Partner,Agent,وكيل
-DocType: Purchase Invoice,Taxes and Charges Calculation,حساب الضرائب والرسوم
-DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,كتاب استهلاك الأُصُول المدخلة تلقائيا
-DocType: BOM Operation,Workstation,محطة العمل
-DocType: Request for Quotation Supplier,Request for Quotation Supplier,طلب تسعيرة مزود
-DocType: Healthcare Settings,Registration Message,رسالة التسجيل
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154,Hardware,هاردوير
-DocType: Prescription Dosage,Prescription Dosage,وصفة الجرعة
-DocType: Attendance,HR Manager,مدير الموارد البشرية
-apps/erpnext/erpnext/accounts/party.py +176,Please select a Company,الرجاء اختيار الشركة
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92,Privilege Leave,إجازة الامتياز
-DocType: Purchase Invoice,Supplier Invoice Date,المورد فاتورة التسجيل
-DocType: Asset Settings,This value is used for pro-rata temporis calculation,وتستخدم هذه القيمة لحساب النسبية النسبية
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,تحتاج إلى تمكين سلة التسوق
-DocType: Payment Entry,Writeoff,لا تصلح
-DocType: Stock Settings,Naming Series Prefix,بادئة سلسلة التسمية
-DocType: Appraisal Template Goal,Appraisal Template Goal,الغاية من نموذج التقييم
-DocType: Salary Component,Earning,كسب
-DocType: Supplier Scorecard,Scoring Criteria,معايير التسجيل
-DocType: Purchase Invoice,Party Account Currency,عملة حساب الطرف
-,BOM Browser,BOM متصفح
-apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,يرجى تحديث حالتك لهذا الحدث التدريبي
-DocType: Item Barcode,EAN,EAN
-DocType: Purchase Taxes and Charges,Add or Deduct,إضافة أو خصم
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,تم العثور على شروط متداخلة بين:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Against Journal Entry {0} is already adjusted against some other voucher
-apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,مجموع قيمة الطلب
-apps/erpnext/erpnext/demo/setup/setup_data.py +328,Food,طعام
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,مدى العمر 3
-DocType: Maintenance Schedule Item,No of Visits,لا الزيارات
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},جدول الصيانة {0} موجود ضد {1}
-apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36,Enrolling student,تسجيل الطالب
-apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},عملة الحساب الختامي يجب أن تكون {0}
-apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},مجموع النقاط لجميع الأهداف يجب أن يكون 100. ومن {0}
-DocType: Project,Start and End Dates,تواريخ البدء والانتهاء
-,Delivered Items To Be Billed,وحدات سلمت و لم يتم اصدار فواتيرها
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16,Open BOM {0},فتح قائمة المواد {0}
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,لا يمكن تغيير الرقم التسلسلي لل مستودع
-DocType: Authorization Rule,Average Discount,متوسط التخفيض
-DocType: Purchase Invoice Item,UOM,وحدق القياس
-DocType: Rename Tool,Utilities,خدمات
-DocType: POS Profile,Accounting,المحاسبة
-DocType: Employee,EMP/,/EMP
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select batches for batched item ,يرجى تحديد دفعات لعنصر مطابق
-DocType: Asset,Depreciation Schedules,جداول الاستهلاك الزمني
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192,Following accounts might be selected in GST Settings:,قد يتم اختيار الحسابات التالية في إعدادات ضريبة السلع والخدمات:
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Application period cannot be outside leave allocation period,فترة الطلب لا يمكن أن تكون خارج نطاق فترة الاجازات المخصصة
-DocType: Activity Cost,Projects,مشاريع
-DocType: Payment Request,Transaction Currency,عملية العملات
-apps/erpnext/erpnext/controllers/buying_controller.py +30,From {0} | {1} {2},من {0} | {1} {2}
-DocType: Production Order Operation,Operation Description,وصف العملية
-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.,لا يمكن تغيير تاريخ بداية السنة المالية وتاريخ نهاية السنة المالية بعد حفظ السنة المالية.
-DocType: Quotation,Shopping Cart,سلة التسوق
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,متوسط الصادر اليومي
-DocType: POS Profile,Campaign,حملة
-DocType: Supplier,Name and Type,اسم ونوع
-DocType: Physician,Contacts and Address,جهات الاتصال والعنوان
-DocType: Purchase Invoice,Contact Person,الشخص الذي يمكن الاتصال به
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',"""تاريخ البدء المتوقع"" لا يمكن أن يكون بعد ""تاريخ الانتهاء المتوقع"""
-DocType: Course Scheduling Tool,Course End Date,تاريخ انتهاء المقرر التعليمي
-DocType: Holiday List,Holidays,العطلات
-DocType: Sales Order Item,Planned Quantity,المخطط الكمية
-DocType: Purchase Invoice Item,Item Tax Amount,مبلغ ضريبة السلعة
-DocType: Water Analysis,Water Analysis Criteria,معايير تحليل المياه
-DocType: Item,Maintain Stock,منتج يخزن
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +226,Stock Entries already created for Production Order ,مدخلات المخزون التي تم إنشاؤها من قبل لأمر الإنتاج
-DocType: Employee,Prefered Email,البريد الإلكتروني المفضل
-DocType: Student Admission,Eligibility and Details,الأهلية والتفاصيل
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Change in Fixed Asset,صافي التغير في الأصول الثابتة
-DocType: Leave Control Panel,Leave blank if considered for all designations,اتركها فارغه اذا كنت تريد تطبيقها لجميع المسميات الوظيفية
-apps/erpnext/erpnext/controllers/accounts_controller.py +799,Charge of type 'Actual' in row {0} cannot be included in Item Rate,الرسوم من النوع (فعلي) في الصف {0} لا يمكن تضمينها في سعر البند
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382,Max: {0},الحد الأقصى: {0}
-apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,من (التاريخ والوقت)
-DocType: Email Digest,For Company,للشركة
-apps/erpnext/erpnext/config/support.py +17,Communication log.,سجل التواصل.
-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.",تم تعطيل الوصول إلى طلب عرض الاسعار من خلال البوابة الالكترونية، للمزيد تحقق من إعدادات البوابة الالكترونية.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,الرجاء الإعداد نظام تسمية الموظف في الموارد البشرية&gt; إعدادات الموارد البشرية
-DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,سجل الأداء بطاقة الأداء المتغير
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,قيمة الشراء
-DocType: Sales Invoice,Shipping Address Name,الشحن العنوان الاسم
-DocType: Material Request,Terms and Conditions Content,محتويات الشروط والأحكام
-apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,حدثت أخطاء أثناء إنشاء جدول الدورات التدريبية
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581,cannot be greater than 100,لا يمكن أن يكون أكبر من 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +751,Item {0} is not a stock Item,البند {0} ليس بند مخزون
-DocType: Maintenance Visit,Unscheduled,غير المجدولة
-DocType: Employee,Owned,مملوك
-DocType: Salary Detail,Depends on Leave Without Pay,يعتمد على إجازة بدون مرتب
-DocType: Pricing Rule,"Higher the number, higher the priority",الرقم الأعلى له أولوية أكبر
-,Purchase Invoice Trends,اتجهات فاتورة الشراء
-DocType: Employee,Better Prospects,آفاق أفضل
-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",الصف # {0}: الدفعة {1} فقط {2} الكمية. يرجى تحديد دفعة أخرى توفر {3} الكمية أو تقسيم الصف إلى صفوف متعددة، لتسليم / إصدار من دفعات متعددة
-DocType: Vehicle,License Plate,لوحة الترخيص
-DocType: Appraisal,Goals,الأهداف
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +349,Select POS Profile,حدد ملف تعريف نقاط البيع
-DocType: Warranty Claim,Warranty / AMC Status,الضمان / AMC الحالة
-,Accounts Browser,متصفح الحسابات
-DocType: Payment Entry Reference,Payment Entry Reference,دفع الدخول المرجعي
-DocType: GL Entry,GL Entry,GL الدخول
-DocType: HR Settings,Employee Settings,إعدادات الموظف
-,Batch-Wise Balance History,دفعة الحكيم التاريخ الرصيد
-apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,يتم تحديث إعدادات الطباعة في شكل تنسيق الطباعة
-DocType: Package Code,Package Code,كود حزمة
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105,Apprentice,وضع تحت التدريب
-DocType: Purchase Invoice,Company GSTIN,شركة غستين
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105,Negative Quantity is not allowed,لا يسمح بالكميه السالبه
-DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
-Used for Taxes and Charges","التفاصيل الضرائب الجدول المنال من سيده البند كسلسلة وتخزينها في هذا المجال.
- المستخدمة للضرائب والرسوم"
-DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,الموظف لا يمكن أن يقدم تقارير إلى نفسه.
-DocType: Account,"If the account is frozen, entries are allowed to restricted users.",إذا الحساب مجمد، يسمح بالدخول إلى المستخدمين المحددين.
-DocType: Email Digest,Bank Balance,الرصيد المصرفي
-apps/erpnext/erpnext/accounts/party.py +241,Accounting Entry for {0}: {1} can only be made in currency: {2},قيد محاسبي لي {0}: {1} يمكن إجراؤه بالعملة: {2} فقط
-DocType: Job Opening,"Job profile, qualifications required etc.",الملف الوظيفي ، المؤهلات المطلوبة الخ
-DocType: Journal Entry Account,Account Balance,رصيد حسابك
-apps/erpnext/erpnext/config/accounts.py +183,Tax Rule for transactions.,القاعدة الضريبية للمعاملات.
-DocType: Rename Tool,Type of document to rename.,نوع الوثيقة إلى إعادة تسمية.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: الزبون مطلوب بالمقابلة بالحساب المدين {2}
-DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),مجموع الضرائب والرسوم (عملة الشركة)
-DocType: Weather,Weather Parameter,معلمة الطقس
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,تظهر P &amp; L أرصدة السنة المالية غير مغلق ل
-DocType: Lab Test Template,Collection Details,تفاصيل المجموعة
-DocType: POS Profile,Allow Print Before Pay,السماح بالطباعة قبل الدفع
-DocType: Land Unit,Linked Soil Texture,مرتبط، تربة، بنية
-DocType: Shipping Rule,Shipping Account,حساب الشحن
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: الحساب {2} غير نشط
-apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,أنشاء طلبات مبيعات لمساعدتك على وضع خطة لعملك وتسليمه في الوقت المحدد
-DocType: Quality Inspection,Readings,قراءات
-DocType: Stock Entry,Total Additional Costs,مجموع التكاليف الإضافية
-DocType: Course Schedule,SH,SH
-DocType: BOM,Scrap Material Cost(Company Currency),الخردة المواد التكلفة (شركة العملات)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66,Sub Assemblies,التركيبات الفرعية
-DocType: Asset,Asset Name,اسم الأصول
-DocType: Project,Task Weight,الوزن مهمة
-DocType: Shipping Rule Condition,To Value,إلى القيمة
-DocType: Asset Movement,Stock Manager,مدير المخزن
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +158,Source warehouse is mandatory for row {0},مستودع مصدر إلزامي ل صف {0}
-apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,قد يكون مصطلح الدفع في الصف {0} مكررا.
-apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),الزراعة (تجريبي)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Packing Slip,قائمة بمحتويات الشحنة
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,ايجار مكتب
-apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,إعدادات العبارة  SMS
-DocType: Disease,Common Name,اسم شائع
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61,Import Failed!,فشل الاستيراد !
-apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,لم تتم إضافة أي عنوان حتى الآن.
-DocType: Workstation Working Hour,Workstation Working Hour,محطة العمل ساعة العمل
-DocType: Vital Signs,Blood Pressure,ضغط الدم
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125,Analyst,المحلل
-DocType: Item,Inventory,جرد
-DocType: Item,Sales Details,تفاصيل المبيعات
-DocType: Quality Inspection,QI-,QI-
-DocType: Opportunity,With Items,مع الأصناف
-DocType: Asset Maintenance,Maintenance Team,فريق الصيانة
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,In Qty,كمية قادمة
-DocType: Education Settings,Validate Enrolled Course for Students in Student Group,التحقق من صحة دورة المسجلين للطلاب في مجموعة الطلاب
-DocType: Notification Control,Expense Claim Rejected,تم رفض طلب النفقات
-DocType: Item,Item Attribute,البند السمة
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147,Government,حكومة
-apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,المطالبة بالنفقات {0} بالفعل موجوده في سجل المركبة
-apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,اسم المؤسسة
-apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,الرجاء إدخال قيمة السداد
-apps/erpnext/erpnext/config/stock.py +309,Item Variants,متغيرات البند
-apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,الخدمات
-DocType: HR Settings,Email Salary Slip to Employee,إرسال كشف الراتب للموظفين بالبريد الالكتروني
-DocType: Cost Center,Parent Cost Center,مركز التكلفة الأب
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Select Possible Supplier,اختر مزود ممكن
-DocType: Sales Invoice,Source,المصدر
-DocType: Customer,"Select, to make the customer searchable with these fields",حدد، لجعل العميل قابلا للبحث باستخدام هذه الحقول
-apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,مشاهدة مغلقة
-DocType: Leave Type,Is Leave Without Pay,إجازة بدون راتب
-apps/erpnext/erpnext/stock/doctype/item/item.py +260,Asset Category is mandatory for Fixed Asset item,فئة الأصول إلزامي لبند الأصول الثابتة
-DocType: Fee Validity,Fee Validity,صلاحية الرسوم
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,لم يتم العثور على أية سجلات في جدول الدفعات
-apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},هذا {0} يتعارض مع {1} عن {2} {3}
-DocType: Student Attendance Tool,Students HTML,طلاب HTML
-DocType: POS Profile,Apply Discount,تطبيق التخفيض
-DocType: GST HSN Code,GST HSN Code,غست هسن كود
-DocType: Employee External Work History,Total Experience,مجموع الخبرة
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,يرجى إعداد سلسلة الترقيم للحضور عن طريق الإعداد&gt; سلسلة الترقيم
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,مشاريع مفتوحة
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295,Packing Slip(s) cancelled,القائمة بمحتويات الشحنة إلغاؤها
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36,Cash Flow from Investing,التدفق النقد من الاستثمار
-DocType: Program Course,Program Course,دورة برنامج
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,رسوم الشحن
-DocType: Homepage,Company Tagline for website homepage,توجية الشركة للصفحة الرئيسيه بالموقع الألكتروني
-DocType: Item Group,Item Group Name,اسم مجموعة السلعة
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,مأخوذ
-DocType: Student,Date of Leaving,تاريخ مغادرة
-DocType: Pricing Rule,For Price List,لائحة الأسعار
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,البحث التنفيذي
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,تعيين الإعدادات الافتراضية
-apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,إنشاء زبائن المحتملين
-DocType: Maintenance Schedule,Schedules,جداول
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +464,POS Profile is required to use Point-of-Sale,مطلوب بوس الشخصي لاستخدام نقطة البيع
-DocType: Purchase Invoice Item,Net Amount,صافي القيمة
-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} لم يتم إرسالها، ولذلك لا يمكن إكمال الإجراء
-DocType: Purchase Order Item Supplied,BOM Detail No,رقم تفاصيل فاتورة الموارد
-DocType: Landed Cost Voucher,Additional Charges,تكاليف إضافية
-DocType: Purchase Invoice,Additional Discount Amount (Company Currency),مقدار الخصم الاضافي (بعملة الشركة)
-DocType: Supplier Scorecard,Supplier Scorecard,بطاقة أداء المورد
-DocType: Plant Analysis,Result Datetime,النتيجة داتيتيم
-apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,يرجى إنشاء حساب جديد من دليل الحسابات.
-,Support Hour Distribution,دعم توزيع ساعة
-DocType: Maintenance Visit,Maintenance Visit,صيانة زيارة
-DocType: Student,Leaving Certificate Number,ترك رقم الشهادة
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63,"Appointment cancelled, Please review and cancel the invoice {0}",تم إلغاء التعيين، يرجى مراجعة وإلغاء الفاتورة {0}
-DocType: Sales Invoice Item,Available Batch Qty at Warehouse,الكمية المتاحة من الباتش فى المخزن
-apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,تحديث تنسيق الطباعة
-DocType: Landed Cost Voucher,Landed Cost Help,هبطت التكلفة مساعدة
-DocType: Purchase Invoice,Select Shipping Address,حدد عنوان الشحن
-apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,تفاصيل العضوية
-DocType: Leave Block List,Block Holidays on important days.,حظر الاجازات في الايام المهمة
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),يرجى إدخال جميع قيم النتائج المطلوبة
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +94,Accounts Receivable Summary,ملخص الحسابات المدينة
-DocType: Employee Loan,Monthly Repayment Amount,قيمة السداد الشهري
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,فتح الفواتير
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,الرجاء حدد هوية المستخدم في سجلات الموظف للتمكن من تحديد الدور الوظيفي للموظف
-DocType: UOM,UOM Name,اسم وحدة القايس
-DocType: GST HSN Code,HSN Code,رمز هسن
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution Amount,قيمة المساهمة
-DocType: Purchase Invoice,Shipping Address,عنوان الشحن
-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.,تساعدك هذه الأداة لتحديث أو تحديد الكمية وتقييم الأوراق المالية في النظام. وعادة ما يتم استخدامه لمزامنة قيم النظام وما هو موجود فعلا في المستودعات الخاصة بك.
-DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,بالحروف سوف تكون مرئية بمجرد حفظ اشعارالتسليم.
-DocType: Expense Claim,EXP,EXP
-DocType: Water Analysis,Container,حاوية
-apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},طالب {0} - {1} يبدو مرات متعددة في الصف {2} &amp; {3}
-DocType: Healthcare Settings,Manage Sample Collection,إدارة جمع العينات
-DocType: Production Plan,Ignore Existing Ordered Quantity,تجاهل الكمية المطلوبة المطلوبة
-DocType: Patient,Tobacco Past Use,التبغ الماضي استخدام
-DocType: Sales Invoice Item,Brand Name,العلامة التجارية اسم
-DocType: Purchase Receipt,Transporter Details,تفاصيل نقل
-apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65,User {0} is already assigned to Physician {1},تم تعيين المستخدم {0} بالفعل إلى الطبيب {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2684,Default warehouse is required for selected item,المستودع الافتراضي للصنف المحدد متطلب
-apps/erpnext/erpnext/utilities/user_progress.py +143,Box,صندوق
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038,Possible Supplier,مورد محتمل
-DocType: Budget,Monthly Distribution,التوزيع الشهري
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,قائمة المرسل اليهم فارغة. يرجى إنشاء قائمة المرسل اليهم
-apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),الرعاية الصحية (إصدار تجريبي)
-DocType: Production Plan Sales Order,Production Plan Sales Order,أمر الإنتاج خطة المبيعات
-DocType: Sales Partner,Sales Partner Target,المبلغ المطلوب للمندوب
-DocType: Loan Type,Maximum Loan Amount,أعلى قيمة للقرض
-DocType: Pricing Rule,Pricing Rule,قاعدة التسعير
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58,Duplicate roll number for student {0},رقم لفة مكرر للطالب {0}
-DocType: Budget,Action if Annual Budget Exceeded,الإجراء إذا تجاوزت الميزانية السنوية المخصصة
-apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Material Request to Purchase Order
-DocType: Shopping Cart Settings,Payment Success URL,رابط نجاح الدفع
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80,Row # {0}: Returned Item {1} does not exists in {2} {3},الصف # {0}: البند الذي تم إرجاعه {1} غير موجود في {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,حسابات مصرفية
-,Bank Reconciliation Statement,بيان تسوية البنك
-DocType: Consultation,Medical Coding,الترميز الطبي
-DocType: Healthcare Settings,Reminder Message,رسالة تذكير
-,Lead Name,اسم مبادرة البيع
-,POS,نقطة البيع
-DocType: C-Form,III,III
-apps/erpnext/erpnext/config/stock.py +314,Opening Stock Balance,الرصيد الافتتاحي للمخزون
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} يجب أن يظهر مرة واحدة فقط
-apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},الاجازات خصصت بنجاح ل {0}
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,لا توجد عناصر لحزمة
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,يرجى إعداد نظام تسمية المعلم في التعليم&gt; إعدادات التعليم
-DocType: Shipping Rule Condition,From Value,من القيمة
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +593,Manufacturing Quantity is mandatory,تصنيع الكمية إلزامي
-DocType: Employee Loan,Repayment Method,طريقة السداد
-DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",إذا تحققت، الصفحة الرئيسية ستكون المجموعة الافتراضية البند للموقع
-DocType: Quality Inspection Reading,Reading 4,قراءة 4
-apps/erpnext/erpnext/config/hr.py +132,Claims for company expense.,مطالبات بمصاريف للشركة.
-apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students",الطلاب في قلب النظام، إضافة كل ما تبذلونه من الطلاب
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},صف # {0}: تاريخ  الاستحقاق {1} لا يمكن أن يكون قبل تاريخ الشيك {2}
-DocType: Asset Maintenance Task,Certificate Required,الشهادة مطلوبة
-DocType: Company,Default Holiday List,قائمة العطل الافتراضية
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,Row {0}: From Time and To Time of {1} is overlapping with {2},صف {0}: (من الوقت) و (إلى وقت) ل {1}  يتداخل مع {2}
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Stock Liabilities,خصوم المخزون
-DocType: Purchase Invoice,Supplier Warehouse,المورد مستودع
-DocType: Opportunity,Contact Mobile No,الاتصال المحمول لا
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +395,Select Company,حدد الشركة
-,Material Requests for which Supplier Quotations are not created,طلبات المواد التي لم ينشأ لها عروض أسعار من الموردين
-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.,المستخدم {0} ليس لديه أي ملف تعريف افتراضي ل بوس. تحقق من الافتراضي في الصف {1} لهذا المستخدم.
-DocType: Student Group,Set 0 for no limit,مجموعة 0 لأي حد
-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.,اليوم (أيام) التي تقدم بطلب للحصول على إجازة هي العطل.لا تحتاج إلى تقديم طلب للحصول الإجازة.
-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,الصف {إدكس}: {فيلد} مطلوب لإنشاء الفواتير {invoice_type}
-DocType: Customer,Primary Address and Contact Detail,العنوان الرئيسي وتفاصيل الاتصال
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,إعادة إرسال الدفعة عبر البريد الإلكتروني
-apps/erpnext/erpnext/templates/pages/projects.html +27,New task,مهمة جديدة
-DocType: Consultation,Appointment,موعد
-apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,انشاء عرض اسعار
-apps/erpnext/erpnext/config/education.py +226,Other Reports,تقارير أخرى
-apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,الرجاء تحديد نطاق واحد على الأقل.
-DocType: Dependent Task,Dependent Task,مهمة تابعة
-apps/erpnext/erpnext/stock/doctype/item/item.py +443,Conversion factor for default Unit of Measure must be 1 in row {0},معامل التحويل الافتراضي لوحدة القياس يجب أن يكون 1 في الصف {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189,Leave of type {0} cannot be longer than {1},نوع الاجازة {0} لا يمكن أن يكون أطول من {1}
-DocType: Manufacturing Settings,Try planning operations for X days in advance.,محاولة التخطيط لعمليات لX أيام مقدما.
-DocType: HR Settings,Stop Birthday Reminders,ايقاف التذكير بأعياد الميلاد
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235,Please set Default Payroll Payable Account in Company {0},الرجاء تحديد الحساب افتراضي لدفع الرواتب في الشركة {0}
-DocType: SMS Center,Receiver List,قائمة الاستقبال
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1093,Search Item,بحث البند
-DocType: Payment Schedule,Payment Amount,دفع مبلغ
-DocType: Patient Appointment,Referring Physician,يشير الطبيب
-apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,القيمة المستهلكة
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100,Net Change in Cash,صافي التغير في النقد
-DocType: Assessment Plan,Grading Scale,مقياس الدرجات
-apps/erpnext/erpnext/stock/doctype/item/item.py +437,Unit of Measure {0} has been entered more than once in Conversion Factor Table,وحدة القياس {0} تم إدخال أكثر من مرة واحدة في معامل التحويل الجدول
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +639,Already completed,أنجزت بالفعل
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,الأسهم، إلى داخل، أعطى
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,استيراد الناجحة !
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},طلب الدفعة موجود بالفعل {0}
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,تكلفة المواد المصروفة
-DocType: Physician,Hospital,مستشفى
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +385,Quantity must not be more than {0},الكمية يجب ألا تكون أكثر من {0}
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,السنة المالية السابقة ليست مغلقة
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),العمر (أيام)
-DocType: Quotation Item,Quotation Item,بند المناقصة
-DocType: Customer,Customer POS Id,الرقم التعريفي لنقاط البيع للعملاء
-DocType: Account,Account Name,اسم الحساب
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,(من تاريخ) لا يمكن أن يكون أكبر (الي التاريخ)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,المسلسل لا {0} كمية {1} لا يمكن أن يكون جزء
-apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,المورد الرئيسي نوع .
-DocType: Purchase Order Item,Supplier Part Number,رقم قطعة المورد
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,لا يمكن أن يكون معدل التحويل 0 أو 1
-DocType: Share Balance,To No,إلى لا
-DocType: Subscription,Reference Document,وثيقة مرجعية
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229,{0} {1} is cancelled or stopped,{0} {1} ملغى أو موقف
-DocType: Accounts Settings,Credit Controller,مراقب الرصيد دائن
-DocType: Grant Application,Applicant Type,نوع مقدم الطلب
-DocType: Purchase Invoice,03-Deficiency in services,03 - نقص الخدمات
-DocType: Delivery Note,Vehicle Dispatch Date,سيارة الإرسال التسجيل
-DocType: Healthcare Settings,Default Medical Code Standard,المعايير الطبية الافتراضية
-DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237,Purchase Receipt {0} is not submitted,إيصال استلام المشتريات {0} لم يتم تقديمه
-DocType: Company,Default Payable Account,حساب الدائنون الافتراضي
-apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.",إعدادات عربة التسوق مثل قواعد الشحن، وقائمة الأسعار الخ
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}٪ مفوترة
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,الكمية المحجوزة
-DocType: Party Account,Party Account,حساب طرف
-apps/erpnext/erpnext/config/setup.py +122,Human Resources,الموارد البشرية
-DocType: Lead,Upper Income,الدخل الأعلى
-apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,ارفض
-DocType: Journal Entry Account,Debit in Company Currency,الخصم في الشركة العملات
-DocType: BOM Item,BOM Item,بند قائمة المواد
-DocType: Appraisal,For Employee,للموظف
-apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49,Make Disbursement Entry,أنشي قيد صرق قرض
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,الصف {0}:  الدفعة المقدمة مقابل المورد يجب أن تكون مدين
-DocType: Company,Default Values,قيم افتراضية
-DocType: Membership,INR,INR
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60,{frequency} Digest,{التردد} الخلاصه
-DocType: Expense Claim,Total Amount Reimbursed,مجموع المبلغ المسدد
-apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,وذلك بناء على السجلات مقابل هذه المركبة. للمزيد انظر التسلسل الزمني أدناه
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},مقابل فاتورة المورد {0} بتاريخ {1}
-DocType: Customer,Default Price List,قائمة الأسعار الافتراضي
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +322,Asset Movement record {0} created,سجل حركة الأصول {0} تم إنشاؤه
-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,لا يمكنك حذف السنة المالية {0}. تم تحديد السنة المالية {0} كأفتراضي في الإعدادات الشاملة
-apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,يوجد عميل يحمل الاسم نفسه من قبل
-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?,سيؤدي هذا إلى تقديم قسائم الراتب وإنشاء الدخول إلى دفتر الأستحقاق. هل تريد المتابعة؟
-DocType: Purchase Invoice,Total Net Weight,مجموع الوزن الصافي
-DocType: Purchase Invoice,Eligibility For ITC,الأهلية لمركز التجارة الدولية
-DocType: Journal Entry,Entry Type,نوع الدخول
-,Customer Credit Balance,رصيد العميل
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Change in Accounts Payable,صافي التغير في الحسابات الدائنة
-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}),تم تجاوز حد الائتمان للعميل {0} ({1} / {2})
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',الزبون مطلوب للخصم المعني بالزبائن
-apps/erpnext/erpnext/config/accounts.py +140,Update bank payment dates with journals.,تحديث البنك دفع التواريخ مع المجلات.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,التسعير
-DocType: Quotation,Term Details,تفاصيل الشروط
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,لا يمكن تسجيل أكثر من {0} طلاب لمجموعة الطلاب هذه.
-apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),الإجمالي (بدون ضريبة)
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,عدد الرصاص
-apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} يجب أن يكون أكبر من 0
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30,Stock Available,مخزون متاح
-DocType: Manufacturing Settings,Capacity Planning For (Days),القدرة على التخطيط لل(أيام)
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,الشراء
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66,None of the items have any change in quantity or value.,لا شيء من هذه البنود يكون أي تغيير في كمية أو قيمة.
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,حقل إلزامي - البرنامج
-DocType: Special Test Template,Result Component,مكون النتيجة
-apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,مطالبة بالضمان
-,Lead Details,تفاصيل مبادرة بيع
-DocType: Volunteer,Availability and Skills,توافر والمهارات
-DocType: Salary Slip,Loan repayment,سداد القروض
-DocType: Purchase Invoice,End date of current invoice's period,تاريخ نهاية فترة الفاتورة الحالية
-DocType: Pricing Rule,Applicable For,قابل للتطبيق ل
-DocType: Lab Test,Technician Name,اسم فني
-DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,إلغاء ربط الدفع على إلغاء الفاتورة
-apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},ينبغي أن تكون القراءة الحالية لعداد المسافات اكبر من القراءة السابقة لعداد المسافات للمركبة {0}
-DocType: Restaurant Reservation,No Show,لا إظهار
-DocType: Shipping Rule Country,Shipping Rule Country,بلد قاعدة الشحن
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,الاجازات و الحضور
-DocType: Maintenance Visit,Partially Completed,أنجزت جزئيا
-apps/erpnext/erpnext/healthcare/setup.py +257,Moderate Sensitivity,حساسية معتدلة
-DocType: Leave Type,Include holidays within leaves as leaves,ايام العطل التي ضمن الإجازات تحسب إجازة
-DocType: Sales Invoice,Packed Items,عناصر معبأة
-apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,المطالبة الضمان ضد رقم المسلسل
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +192,'Total',&#39;مجموع&#39;
-DocType: Shopping Cart Settings,Enable Shopping Cart,تمكين سلة التسوق
-DocType: Employee,Permanent Address,العنوان الدائم
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
-						than Grand Total {2}",المقدم المدفوع  مقابل {0} {1} لا يمكن أن يكون أكبر \ من المجموع الكلي {2}
-DocType: Patient,Medication,الأدوية
-DocType: Production Plan,Include Non Stock Items,تضمين العناصر غير المالية
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,الرجاء اختيار كود البند
-DocType: Student Sibling,Studying in Same Institute,الذين يدرسون في نفس المعهد
-DocType: Territory,Territory Manager,مدير إقليمي
-DocType: Packed Item,To Warehouse (Optional),إلى مستودع (اختياري)
-DocType: GST Settings,GST Accounts,حسابات غست
-DocType: Payment Entry,Paid Amount (Company Currency),المبلغ المدفوع ( بعملة الشركة )
-DocType: Purchase Invoice,Additional Discount,خصم إضافي
-DocType: Selling Settings,Selling Settings,إعدادات البيع
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83,Confirm Action,تأكيد الإجراء
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,مزادات على الانترنت
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,Please specify either Quantity or Valuation Rate or both,يرجى تحديد الكمية أو التقييم إما قيم أو كليهما
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,استيفاء
-apps/erpnext/erpnext/templates/generators/item.html +82,View in Cart,عرض في العربة
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,نفقات تسويقية
-,Item Shortage Report,تقرير نقص السلعة
-apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,لا يمكن إنشاء معايير قياسية. يرجى إعادة تسمية المعايير
-apps/erpnext/erpnext/stock/doctype/item/item.js +282,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","يذكر الوزن، \n يرجى ذكر ""الوزن UOM"" للغاية"
-DocType: Stock Entry Detail,Material Request used to make this Stock Entry,طلب المواد المستخدمة لانشاء الحركة المخزنية
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,تاريخ الاستهلاك التالي للأصول الجديدة الزامي
-DocType: Student Group Creation Tool,Separate course based Group for every Batch,مجموعة منفصلة بالطبع مقرها لكل دفعة
-apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,واحد وحدة من عنصر.
-DocType: Fee Category,Fee Category,فئة الرسوم
-DocType: Agriculture Task,Next Business Day,يوم العمل التالي
-DocType: Drug Prescription,Dosage by time interval,الجرعة بواسطة الفاصل الزمني
-DocType: Cash Flow Mapper,Section Header,مقطع الرأس
-,Student Fee Collection,طالب رسوم مجموعة
-apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23,Appointment Duration (mins),الموعد المحدد (دقيقة)
-DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,اعمل قيد محاسبي لكل حركة للمخزون
-DocType: Leave Allocation,Total Leaves Allocated,إجمالي الاجازات المخصصة
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163,Warehouse required at Row No {0},مستودع المطلوبة في صف لا {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,Please enter valid Financial Year Start and End Dates,الرجاء إدخال تاريخ بداية السنة المالية وتاريخ النهاية
-DocType: Employee,Date Of Retirement,تاريخ التقاعد
-DocType: Upload Attendance,Get Template,الحصول على نموذج
-DocType: Material Request,Transferred,نقل
-DocType: Vehicle,Doors,الأبواب
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117,ERPNext Setup Complete!,اكتمل الإعداد ERPNext !
-DocType: Healthcare Settings,Collect Fee for Patient Registration,تحصيل رسوم تسجيل المريض
-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,لا يمكن تغيير سمات بعد معاملة الأسهم. جعل عنصر جديد ونقل الأسهم إلى البند الجديد
-DocType: Course Assessment Criteria,Weightage,الوزن
-DocType: Purchase Invoice,Tax Breakup,تفكيك الضرائب
-DocType: Packing Slip,PS-,ملحوظة:
-DocType: Member,Non Profit Member,عضو غير ربحي
-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}: مركز التكلفة مطلوب لحساب 'الربح والخسارة' {2}. 
-يرجى إعداد مركز تكلفة افتراضي للشركة."
-DocType: Payment Schedule,Payment Term,مصطلح الدفع
-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,يوجد تصنيف مجموعة زبائن بنفس الاسم يرجى تغيير اسم الزبون أو إعادة تسمية مجموعة الزبائن
-DocType: Land Unit,Area,منطقة
-apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,جهة اتصال جديدة
-DocType: Territory,Parent Territory,الأم الأرض
-DocType: Purchase Invoice,Place of Supply,مكان التوريد
-DocType: Quality Inspection Reading,Reading 2,القراءة 2
-DocType: Stock Entry,Material Receipt,أستلام مواد
-DocType: Homepage,Products,المنتجات
-DocType: Announcement,Instructor,المحاضر
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,Select Item (optional),حدد العنصر (اختياري)
-DocType: Fee Schedule Student Group,Fee Schedule Student Group,جدول الرسوم مجموعة الطلاب
-DocType: Student,AB+,+AB
-DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",إذا كان هذا البند لديها بدائل، فإنه لا يمكن اختيارها في أوامر البيع الخ
-DocType: Lead,Next Contact By,جهة الاتصال التالية بواسطة
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324,Quantity required for Item {0} in row {1},الكمية المطلوبة للبند {0} في الصف {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},مستودع {0} لا يمكن حذف كما توجد كمية القطعة ل {1}
-DocType: Quotation,Order Type,نوع الطلب
-,Item-wise Sales Register,سجل مبيعات الصنف
-DocType: Asset,Gross Purchase Amount,اجمالي مبلغ المشتريات
-apps/erpnext/erpnext/utilities/user_progress.py +36,Opening Balances,أرصدة الافتتاح
-DocType: Asset,Depreciation Method,طريقة الاستهلاك
-DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,هل هذه الضريبة متضمنة في الاسعار الأساسية؟
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,إجمالي المستهدف
-DocType: Soil Texture,Sand Composition (%),تكوين الرمل (٪)
-DocType: Job Applicant,Applicant for a Job,المتقدم للحصول على وظيفة
-DocType: Production Plan Material Request,Production Plan Material Request,إنتاج خطة المواد طلب
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Production Orders created,لم يتم إنشاء أمر الأنتاج
-DocType: Stock Reconciliation,Reconciliation JSON,المصالحة JSON
-apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,عدد كبير جدا من الأعمدة. تصدير التقرير وطباعته باستخدام تطبيق جدول البيانات.
-DocType: Purchase Invoice Item,Batch No,رقم دفعة
-DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,السماح بعدة أوامر البيع ضد طلب شراء العميل
-DocType: Student Group Instructor,Student Group Instructor,مجموعة الطالب
-DocType: Grant Application,Assessment  Mark (Out of 10),علامة التقييم (من أصل 10)
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 رقم الجوال
-apps/erpnext/erpnext/setup/doctype/company/company.py +218,Main,رئيسي
-apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,مختلف
-DocType: Naming Series,Set prefix for numbering series on your transactions,تحديد بادئة للترقيم المتسلسل على المعاملات الخاصة بك
-DocType: Employee Attendance Tool,Employees HTML,الموظفين HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +457,Default BOM ({0}) must be active for this item or its template,يجب أن تكون قائمة المواد الافتراضية ({0}) نشطه لهذا الصنف أو قوالبه
-DocType: Employee,Leave Encashed?,إجازات مصروفة نقداً؟
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,(الفرصة من) حقل إلزامي
-DocType: Email Digest,Annual Expenses,المصروفات السنوية
-DocType: Item,Variants,المتغيرات
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1139,Make Purchase Order,انشاء طلب شراء
-DocType: SMS Center,Send To,أرسل إلى
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +134,There is not enough leave balance for Leave Type {0},ليس هناك ما يكفي من توازن إجازة لإجازة نوع {0}
-DocType: Payment Reconciliation Payment,Allocated amount,المبلغ المخصص
-DocType: Sales Team,Contribution to Net Total,المساهمة في صافي إجمالي
-DocType: Sales Invoice Item,Customer's Item Code,كود صنف العميل
-DocType: Stock Reconciliation,Stock Reconciliation,جرد المخزون
-DocType: Territory,Territory Name,اسم الأرض
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +204,Work-in-Progress Warehouse is required before Submit,مطلوب العمل في و التقدم في معرض النماذج ثلاثية قبل إرسال
-apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,المتقدم للحصول على الوظيفة.
-DocType: Purchase Order Item,Warehouse and Reference,مستودع والمراجع
-DocType: Supplier,Statutory info and other general information about your Supplier,معلومات قانونية ومعلومات عامة أخرى عن بريدا
-DocType: Item,Serial Nos and Batches,الرقم التسلسلي ودفعات
-apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,قوة الطالب
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +256,Against Journal Entry {0} does not have any unmatched {1} entry,مقابل قيد اليومية {0} ليس لديه  أي قيد {1} غيرمتطابق
-apps/erpnext/erpnext/config/hr.py +142,Appraisals,تقييمات
-apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8,Training Events,أحداث التدريب
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},تكرار المسلسل لا دخل القطعة ل {0}
-DocType: Shipping Rule Condition,A condition for a Shipping Rule,شرط للحصول على قانون الشحن
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,من فضلك ادخل
-apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,سجل الصيانة
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,يرجى ضبط الفلتر على أساس البند أو المخزن
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,رمز البند&gt; مجموعة المنتجات&gt; العلامة التجارية
-DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),وزن صافي من هذه الحزمة. (تحسب تلقائيا مجموع الوزن الصافي للسلعة)
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +798,Discount amount cannot be greater than 100%,مبلغ الخصم لا يمكن أن يكون أكبر من 100٪
-DocType: Sales Order,To Deliver and Bill,لتسليم وبيل
-DocType: Student Group,Instructors,المحاضرون
-DocType: GL Entry,Credit Amount in Account Currency,المبلغ الدائن بعملة الحساب
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +598,BOM {0} must be submitted,قائمة المواد {0} يجب تقديمها
-apps/erpnext/erpnext/config/accounts.py +460,Share Management,إدارة المشاركة
-DocType: Authorization Control,Authorization Control,التحكم في الترخيص
-apps/erpnext/erpnext/controllers/buying_controller.py +327,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},الصف # {0}: (مخزن المواد المرفوضه) إلزامي مقابل البند المرفوض {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810,Payment,دفع
-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}.",مستودع {0} غير مرتبط بأي حساب، يرجى ذكر الحساب في سجل المستودع أو تعيين حساب المخزون الافتراضي في الشركة {1}.
-apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,إدارة طلباتك
-DocType: Production Order Operation,Actual Time and Cost,الوقت الفعلي والتكلفة
-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},{0} هو أقصى عدد ممكن طلبه للمادة  {1} ضد طلب المبيعات {2}
-DocType: Crop,Crop Spacing,تباعد المحاصيل
-DocType: Course,Course Abbreviation,اختصار المقرر التعليمي
-DocType: Student Leave Application,Student Leave Application,طالب ترك التطبيق
-DocType: Item,Will also apply for variants,سوف تطبق أيضا على المتغيرات
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +217,"Asset cannot be cancelled, as it is already {0}",لا يمكن إلغاء الأصول، لانها بالفعل {0}
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},الموظف {0} لديه اجازة نصف يوم في {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},عدد ساعات العمل الكلي يجب ألا يكون أكثر من العدد الأقصى لساعات العمل {0}
-apps/erpnext/erpnext/templates/pages/task_info.html +90,On,في
-apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,حزمة البنود في وقت البيع.
-DocType: Material Request Plan Item,Actual Qty,الكمية الفعلية
-DocType: Sales Invoice Item,References,المراجع
-DocType: Quality Inspection Reading,Reading 10,قراءة 10
-DocType: Item,Barcodes,الباركود
-DocType: Hub Category,Hub Node,المحور عقدة
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,لقد دخلت عناصر مكررة . يرجى تصحيح و حاول مرة أخرى.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,مساعد
-DocType: Asset Movement,Asset Movement,حركة الأصول
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2199,New Cart,سلة جديدة
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,البند {0} ليس بند لديه رقم تسلسلي
-DocType: SMS Center,Create Receiver List,إنشاء قائمة استقبال
-DocType: Vehicle,Wheels,عجلات
-DocType: Packing Slip,To Package No.,لحزم رقم
-DocType: Patient Relation,Family,أسرة
-DocType: Production Plan,Material Requests,طلبات المواد
-DocType: Warranty Claim,Issue Date,تاريخ القضية
-DocType: Activity Cost,Activity Cost,تكلفة النشاط
-DocType: Sales Invoice Timesheet,Timesheet Detail,تفاصيل الجدول الزمني
-DocType: Purchase Receipt Item Supplied,Consumed Qty,تستهلك الكمية
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,الاتصالات السلكية واللاسلكية
-apps/erpnext/erpnext/accounts/party.py +264,Billing currency must be equal to either default company's currency or party account currency,يجب أن تكون عملة الفوترة مساوية لعملة الشركة الافتراضية أو عملة حساب الطرف
-DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),يشير إلى أن الحزمة هو جزء من هذا التسليم (مشروع فقط)
-DocType: Soil Texture,Loam,طين
-apps/erpnext/erpnext/controllers/accounts_controller.py +700,Row {0}: Due Date cannot be before posting date,الصف {0}: لا يمكن أن يكون تاريخ الاستحقاق قبل تاريخ النشر
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,انشئ تدوين مدفوعات
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},كمية القطعة ل {0} يجب أن يكون أقل من {1}
-,Sales Invoice Trends,اتجاهات فاتورة المبيعات
-DocType: Leave Application,Apply / Approve Leaves,تقديم / الموافقة على أجازة
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3,For,لأجل
-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',Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'
-DocType: Sales Order Item,Delivery Warehouse,مستودع تسليم
-apps/erpnext/erpnext/config/accounts.py +241,Tree of financial Cost Centers.,شجرة من مراكز التكلفة المالية.
-DocType: Serial No,Delivery Document No,الوثيقة لا تسليم
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"يرجى تحديد ""احساب لربح / الخسارة عند التخلص من الأصول"" للشركة {0}"
-DocType: Landed Cost Voucher,Get Items From Purchase Receipts,الحصول على أصناف من إيصالات الشراء
-DocType: Serial No,Creation Date,تاريخ الإنشاء
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},يظهر البند {0} عدة مرات في قائمة الأسعار {1}
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Selling must be checked, if Applicable For is selected as {0}",يجب أن يتم التحقق البيع، إذا تم تحديد مطبق للك {0}
-DocType: Production Plan Material Request,Material Request Date,تاريخ طلب المادة
-DocType: Purchase Order Item,Supplier Quotation Item,المورد اقتباس الإغلاق
-DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,تعطيل إنشاء سجلات المرة ضد أوامر الإنتاج. لا يجوز تعقب عمليات ضد ترتيب الإنتاج
-DocType: Student,Student Mobile Number,طالب عدد موبايل
-DocType: Item,Has Variants,يحتوي على متغيرات
-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",لا يمكن المبالغة في البند {0} في الصف {1} أكثر من {2}. للسماح بالإفراط في الفوترة، يرجى تعيينه في إعدادات الأسهم
-apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,تحديث الرد
-apps/erpnext/erpnext/public/js/utils.js +232,You have already selected items from {0} {1},لقد حددت العناصر من {0} {1}
-DocType: Monthly Distribution,Name of the Monthly Distribution,اسم التوزيع الشهري
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +95,Batch ID is mandatory,معرف الدفعة إلزامي
-DocType: Sales Person,Parent Sales Person,رجل المبيعات الرئيسي
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100,The seller and the buyer cannot be the same,البائع والمشتري لا يمكن أن تكون هي نفسها
-apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,حدد البرنامج أولا
-DocType: Patient Appointment,Patient Age,عمر المريض
-apps/erpnext/erpnext/config/learn.py +253,Managing Projects,إدارة المشاريع
-DocType: Supplier,Supplier of Goods or Services.,المورد من السلع أو الخدمات.
-DocType: Budget,Fiscal Year,السنة المالية
-DocType: Asset Maintenance Log,Planned,مخطط
-DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,الحسابات المستحقة القبض الافتراضية لاستخدامها إذا لم يتم تعيين في المريض لحجز رسوم التشاور.
-DocType: Vehicle Log,Fuel Price,أسعار الوقود
-DocType: Budget,Budget,ميزانية
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51,Set Open,تعيين فتح
-apps/erpnext/erpnext/stock/doctype/item/item.py +257,Fixed Asset Item must be a non-stock item.,بند الأصول الثابتة يجب أن لا يكون بند مخزون.
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",لا يمكن تعيين الميزانية مقابل {0}، حيث إنها ليست حسابا للدخل أو للمصروفات
-apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,محقق
-DocType: Student Admission,Application Form Route,مسار إستمارة التقديم
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,إقليم / العملاء
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,نوع الإجازة {0} لا يمكن تخصيصها الي موظف لانها إجازة بدون مرتب
-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},صف {0}: يجب أن يكون المبلغ المخصص {1} أقل من أو يساوي فاتورة المبلغ القائم {2}
-DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,وبعبارة تكون مرئية بمجرد حفظ فاتورة المبيعات.
-DocType: Lead,Follow Up,متابعة
-DocType: Item,Is Sales Item,صنف المبيعات
-apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,شجرة فئات البنود
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,البند {0} ليس الإعداد لل سيد رقم التسلسلي تاريخ المغادرة
-DocType: Maintenance Visit,Maintenance Time,وقت الصيانة
-,Amount to Deliver,المبلغ تسليم
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Same item has been entered multiple times. {0},تم إدخال نفس العنصر عدة مرات. {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.,تاريخ البدء الأجل لا يمكن أن يكون أقدم من تاريخ بداية السنة للعام الدراسي الذي يرتبط مصطلح (السنة الأكاديمية {}). يرجى تصحيح التواريخ وحاول مرة أخرى.
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190,There were errors.,كانت هناك أخطاء .
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +167,Employee {0} has already applied for {1} between {2} and {3} : ,الموظف {0} قد طبق بالفعل على {1} بين {2} و {3}:
-DocType: Guardian,Guardian Interests,الجارديان الهوايات
-DocType: Naming Series,Current Value,القيمة الحالية
-apps/erpnext/erpnext/controllers/accounts_controller.py +272,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,توجد سنوات مالية متعددة للتاريخ {0}. يرجى تحديد الشركة في السنة المالية
-DocType: Education Settings,Instructor Records to be created by,سجلات المعلم ليتم إنشاؤها من قبل
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} تم انشاؤه
-DocType: GST Account,GST Account,حساب ضريبة السلع والخدمات
-DocType: Delivery Note Item,Against Sales Order,مقابل طلب مبيعات
-,Serial No Status,حالة رقم المسلسل
-DocType: Payment Entry Reference,Outstanding,معلقة
-DocType: Supplier,Warn POs,تحذير نقاط الشراء
-,Daily Timesheet Summary,ملخص سجل الدوام اليومي
-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}",الصف {0}: لتعيين {1} دوريا، الفرق بين من تاريخ وإلى تاريخ \ يجب أن يكون أكبر من أو يساوي {2}
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,ويستند هذا على حركة المخزون. راجع {0} لمزيد من التفاصيل
-DocType: Pricing Rule,Selling,بيع
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +385,Amount {0} {1} deducted against {2},مبلغ {0} {1} خصم مقابل {2}
-DocType: Employee,Salary Information,معلومات عن الراتب
-DocType: Sales Person,Name and Employee ID,الاسم والرقم الوظيفي
-apps/erpnext/erpnext/accounts/party.py +309,Due Date cannot be before Posting Date,لا يمكن أن يكون تاريخ الاستحقاق قبل تاريخ الترحيل
-DocType: Website Item Group,Website Item Group,مجموعة الأصناف للموقع
-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,لم يتم العثور على أي زلة الراتب لتقديم المعايير المذكورة أعلاه أو زلة الراتب قدمت بالفعل
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,الرسوم والضرائب
-DocType: Projects Settings,Projects Settings,إعدادات المشاريع
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,من فضلك ادخل تاريخ المرجع
-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} لا يمكن فلترة المدفوعات المدخلة  {1}
-DocType: Item Website Specification,Table for Item that will be shown in Web Site,جدول السلعة الذي سيظهر في الموقع
-DocType: Purchase Order Item Supplied,Supplied Qty,الموردة الكمية
-DocType: Purchase Order Item,Material Request Item,طلب المواد الإغلاق
-apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,شجرة مجموعات البنود .
-DocType: Production Plan,Total Produced Qty,إجمالي الكمية المنتجة
-DocType: Payroll Entry,Get Employee Details,الحصول على تفاصيل الموظف
-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,لا يمكن أن يشير رقم الصف أكبر من أو يساوي رقم الصف الحالي لهذا النوع المسؤول
-DocType: Asset,Sold,تم البيع
-,Item-wise Purchase History,الحركة التاريخيه للمشتريات وفقا للصنف
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"الرجاء النقر على ""إنشاء جدول"" لجلب الرقم التسلسلي المضاف للبند {0}"
-DocType: Account,Frozen,مجمد
-,Open Production Orders,أوامر الانتاج المفتوحة
-DocType: Sales Invoice Payment,Base Amount (Company Currency),المبلغ الأساسي (عملة الشركة )
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Raw Materials,مواد أولية
-DocType: Payment Reconciliation Payment,Reference Row,إشارة الصف
-DocType: Installation Note,Installation Time,تثبيت الزمن
-DocType: Sales Invoice,Accounting Details,تفاصيل المحاسبة
-apps/erpnext/erpnext/setup/doctype/company/company.js +113,Delete all the Transactions for this Company,حذف جميع المعاملات لهذه الشركة
-DocType: Patient,O Positive,O إيجابي
-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,الصف # {0} عملية {1} لم يكتمل ل{2} الكمية من السلع تامة الصنع في أمر الإنتاج # {3}. يرجى تحديث حالة عملية عن طريق سجلات الوقت
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,الاستثمارات
-DocType: Issue,Resolution Details,قرار تفاصيل
-apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,المخصصات
-DocType: Item Quality Inspection Parameter,Acceptance Criteria,معايير القبول
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,الرجاء إدخال طلبات المواد في الجدول أعلاه
-DocType: Item Attribute,Attribute Name,السمة اسم
-DocType: BOM,Show In Website,تظهر في الموقع
-DocType: Shopping Cart Settings,Show Quantity in Website,تظهر الكمية في الموقع
-DocType: Employee Loan Application,Total Payable Amount,المبلغ الكلي المستحق
-DocType: Task,Expected Time (in hours),الوقت المتوقع (بالساعات)
-DocType: Item Reorder,Check in (group),تحقق في (مجموعة)
-DocType: Soil Texture,Silt,طمي
-,Qty to Order,الكمية للطلب
-DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked",رئيس الحساب تحت المسؤولية أو الأسهم، والتي سيتم حجز الربح / الخسارة
-apps/erpnext/erpnext/config/projects.py +31,Gantt chart of all tasks.,مخطط جانت لجميع المهام.
-DocType: Opportunity,Mins to First Response,دقيقة لأول رد
-DocType: Pricing Rule,Margin Type,نوع الهامش
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15,{0} hours,{0} ساعات
-DocType: Course,Default Grading Scale,مقياس الدرجات الافتراضي
-DocType: Appraisal,For Employee Name,لاسم الموظف
-DocType: Holiday List,Clear Table,مسح الجدول
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +106,Available slots,الفتحات المتاحة
-DocType: C-Form Invoice Detail,Invoice No,رقم الفاتورة
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,قم بالدفع
-DocType: Room,Room Name,اسم القاعة
-DocType: Prescription Duration,Prescription Duration,مدة الوصفة الطبية
-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}",الاجازة لا يمكن تطبيقها او إلغائها قبل {0}، لان رصيد الإجازات قد تم تحويله الي سجل تخصيص إجازات مستقبلي {1}
-DocType: Activity Cost,Costing Rate,سعر التكلفة
-apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,عنوان العميل ومعلومات الاتصال الخاصة به
-,Campaign Efficiency,كفاءة الحملة
-DocType: Discussion,Discussion,نقاش
-DocType: Payment Entry,Transaction ID,رقم المعاملات
-DocType: Volunteer,Anytime,في أي وقت
-DocType: Patient,Surgical History,التاريخ الجراحي
-DocType: Employee,Resignation Letter Date,تاريخ رسالة الإستقالة
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,كما تتم فلترت قواعد التسعير على أساس الكمية.
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +131,Not Set,غير محدد
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +334,Please set the Date Of Joining for employee {0},يرجى تحديد تاريخ الالتحاق بالموظف {0}
-DocType: Task,Total Billing Amount (via Time Sheet),المبلغ الكلي الفواتير (عبر ورقة الوقت)
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ايرادات الزبائن المكررين
-DocType: Soil Texture,Silty Clay Loam,سيلتي كلاي لوم
-DocType: Chapter,Chapter,الفصل
-apps/erpnext/erpnext/utilities/user_progress.py +143,Pair,زوج
-DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,سيتم تحديث الحساب الافتراضي تلقائيا في فاتورة نقاط البيع عند تحديد هذا الوضع.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +961,Select BOM and Qty for Production,حدد مكتب الإدارة والكمية للإنتاج
-DocType: Asset,Depreciation Schedule,جدول الاستهلاك الزمني
-apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,عناوين شركاء المبيعات والاتصالات
-DocType: Bank Reconciliation Detail,Against Account,مقابل الحساب
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,المورد&gt; المورد نوع
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +53,Half Day Date should be between From Date and To Date,يجب أن يكون تاريخ نصف يوم ما بين التاريخ والتاريخ
-DocType: Maintenance Schedule Detail,Actual Date,التاريخ الفعلي
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,يرجى تعيين مركز التكلفة الافتراضي في الشركة {0}.
-DocType: Item,Has Batch No,ودفعة واحدة لا
-apps/erpnext/erpnext/public/js/utils.js +106,Annual Billing: {0},الفواتير السنوية:  {0}
-apps/erpnext/erpnext/config/accounts.py +200,Goods and Services Tax (GST India),ضريبة السلع والخدمات (ضريبة السلع والخدمات الهند)
-DocType: Delivery Note,Excise Page Number,رقم صفحة الضريبة
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227,"Company, From Date and To Date is mandatory",(الشركة) و (من تاريخ) و (إلى تاريخ) تكون إلزامية
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,الحصول على من التشاور
-DocType: Asset,Purchase Date,تاريخ الشراء
-DocType: Volunteer,Volunteer Type,نوع التطوع
-DocType: Student,Personal Details,تفاصيل شخصي
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},"يرجى تحديد ""مركز تكلفة استهلاك الأصول"" للشركة {0}"
-,Maintenance Schedules,جداول الصيانة
-DocType: Task,Actual End Date (via Time Sheet),تاريخ الإنتهاء الفعلي (عبر ورقة الوقت)
-DocType: Soil Texture,Soil Type,نوع التربة
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +380,Amount {0} {1} against {2} {3},مبلغ {0} {1} مقابل {2} {3}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,New Message,رسالة جديدة
-,Quotation Trends,مؤشرات المناقصة
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160,Item Group not mentioned in item master for item {0},فئة البند غير مذكورة في ماستر البند لهذا البند {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368,Debit To account must be a Receivable account,مدين لحساب يجب أن يكون حساب مدين
-DocType: Shipping Rule,Shipping Amount,مبلغ الشحن
-DocType: Supplier Scorecard Period,Period Score,فترة النتيجة
-apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,إضافة العملاء
-apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,في انتظار المبلغ
-DocType: Lab Test Template,Special,خاص
-DocType: Purchase Order Item Supplied,Conversion Factor,معامل التحويل
-DocType: Purchase Order,Delivered,تسليم
-,Vehicle Expenses,مصاريف السيارة
-DocType: Serial No,Invoice Details,تفاصيل الفاتورة
-DocType: Grant Application,Show on Website,عرض على الموقع
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Expected value after useful life must be greater than or equal to {0},{0} العمر الافتراضي النافع المتوقع يجب أن يكون أكبر من أو يساوي
-apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,ابدأ
-DocType: Hub Category,Hub Category,فئة المحور
-DocType: Purchase Invoice,SEZ,SEZ
-DocType: Purchase Receipt,Vehicle Number,عدد المركبات
-DocType: Employee Loan,Loan Amount,قيمة القرض
-apps/erpnext/erpnext/utilities/user_progress.py +88,Add Letterhead,إضافة ترويسة
-DocType: Program Enrollment,Self-Driving Vehicle,سيارة ذاتية القيادة
-DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,المورد بطاقة الأداء الدائمة
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +442,Row {0}: Bill of Materials not found for the Item {1},صف {0}: من مواد مشروع القانون لم يتم العثور على هذا البند {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,مجموع الأوراق المخصصة {0} لا يمكن أن يكون أقل من الأوراق وافق بالفعل {1} للفترة
-DocType: Journal Entry,Accounts Receivable,حسابات القبض
-,Supplier-Wise Sales Analytics,المورد حكيم المبيعات تحليلات
-DocType: Purchase Invoice,Availed ITC Central Tax,الاستفادة من الضرائب المركزية لمركز التجارة الدولية
-DocType: Salary Structure,Select employees for current Salary Structure,اختيار الموظفين لهيكل الراتب الحالي
-DocType: Sales Invoice,Company Address Name,اسم عنوان الشركة
-DocType: Production Order,Use Multi-Level BOM,استخدام متعدد المستويات BOM
-DocType: Bank Reconciliation,Include Reconciled Entries,تضمن القيود التي تم تسويتها
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",دورة الأم (ترك فارغة، إذا لم يكن هذا جزءا من دورة الآباء)
-DocType: Leave Control Panel,Leave blank if considered for all employee types,اتركها فارغه اذا كنت تريد تطبيقها لجميع انواع الموظفين
-DocType: Landed Cost Voucher,Distribute Charges Based On,توزيع الرسوم بناء على
-DocType: Projects Settings,Timesheets,الجداول الزمنية
-DocType: HR Settings,HR Settings,إعدادات الموارد البشرية
-DocType: Salary Slip,net pay info,معلومات صافي الأجر
-DocType: Lab Test Template,This value is updated in the Default Sales Price List.,يتم تحديث هذه القيمة في قائمة أسعار المبيعات الافتراضية.
-DocType: Email Digest,New Expenses,مصاريف او نفقات جديدة
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +79,PDC/LC Amount,بك / لك المبلغ
-DocType: Shareholder,Shareholder,المساهم
-DocType: Purchase Invoice,Additional Discount Amount,مقدار الخصم الاضافي
-DocType: Cash Flow Mapper,Position,موضع
-DocType: Patient,Patient Details,تفاصيل المريض
-DocType: Patient,B Positive,B إيجابي
-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.",الصف # {0}: يجب أن تكون الكمية 1، حيث أن البند هو اصول ثابتة. الرجاء استخدام صف منفصل لكمية متعددة.
-DocType: Leave Block List Allow,Leave Block List Allow,تفعيل قائمة الإجازات المحظورة
-apps/erpnext/erpnext/setup/doctype/company/company.py +317,Abbr can not be blank or space,الاسم المختصر لا يمكن أن يكون فارغاً او به مسافة
-DocType: Patient Medical Record,Patient Medical Record,السجل الطبي للمريض
-apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,(من تصنيف (مجموعة) إلى تصنيف (غير المجموعة
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,الرياضة
-DocType: Loan Type,Loan Name,اسم قرض
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,الإجمالي الفعلي
-DocType: Lab Test UOM,Test UOM,اختبار أوم
-DocType: Student Siblings,Student Siblings,الإخوة والأخوات الطلاب
-apps/erpnext/erpnext/utilities/user_progress.py +143,Unit,وحدة
-apps/erpnext/erpnext/stock/get_item_details.py +138,Please specify Company,يرجى تحديد شركة
-,Customer Acquisition and Loyalty,اكتساب العملاء و الولاء
-DocType: Asset Maintenance Task,Maintenance Task,مهمة الصيانة
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118,Please set B2C Limit in GST Settings.,الرجاء تعيين حد B2C في إعدادات غست.
-DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,مستودع حيث كنت الحفاظ على المخزون من المواد رفضت
-DocType: Production Order,Skip Material Transfer,تخطي نقل المواد
-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,تعذر العثور على سعر الصرف من {0} إلى {1} لتاريخ المفتاح {2}. يرجى إنشاء سجل صرف العملات يدويا
-DocType: POS Profile,Price List,قائمة الأسعار
-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} هو الآن السنة المالية الافتراضية. يرجى تحديث المتصفح حتى يصبح التغيير ساري المفعول.
-apps/erpnext/erpnext/projects/doctype/task/task.js +45,Expense Claims,مطالبات بالنفقات
-DocType: Issue,Support,الدعم
-,BOM Search,BOM البحث
-DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",نشر &quot;في الأوراق المالية&quot; أو &quot;غير متوفر&quot; على المحور استنادا إلى الأسهم المتوفرة في هذا المستودع.
-DocType: Vehicle,Fuel Type,نوع الوقود
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,يرجى تحديد العملة للشركة
-DocType: Workstation,Wages per hour,الأجور في الساعة
-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},توازن الأسهم في الدفعة {0} ستصبح سلبية {1} القطعة ل{2} في {3} مستودع
-apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,تم رفع طلبات المواد التالية تلقائيا بناء على مستوى اعادة الطلب للبنود
-DocType: Email Digest,Pending Sales Orders,طلبات مبيعات معلقة
-apps/erpnext/erpnext/controllers/accounts_controller.py +311,Account {0} is invalid. Account Currency must be {1},الحساب {0} غير صحيح. يجب أن تكون عملة الحساب {1}
-DocType: Healthcare Settings,Remind Before,تذكير من قبل
-apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},معامل تحويل وحدة القياس مطلوب في الصف: {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",الصف # {0}: يجب أن يكون نوع الوثيقة المرجعي واحدة منن الاتي اما طلب مبيعات او فاتورة مبيعات أو قيد دفتر يومية
-DocType: Salary Component,Deduction,خصم
-DocType: Item,Retain Sample,الاحتفاظ عينة
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,صف {0}: (من الوقت) و (إلى وقت) تكون إلزامية.
-DocType: Stock Reconciliation Item,Amount Difference,مقدار الفرق
-apps/erpnext/erpnext/stock/get_item_details.py +356,Item Price added for {0} in Price List {1},سعر السلعة تم اضافتة لـ {0} في قائمة الأسعار {1}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,الرجاء إدخال (رقم هوية الموظف) لمندوب المبيعات هذا
-DocType: Territory,Classification of Customers by region,تصنيف العملاء حسب المنطقة
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71,In Production,في الانتاج
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +60,Difference Amount must be zero,يجب أن يكون فرق القيمة يساوي صفر
-DocType: Project,Gross Margin,هامش الربح الإجمالي
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61,Please enter Production Item first,الرجاء إدخال بند الإنتاج أولا
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,حساب رصيد الحساب المصرفي
-DocType: Normal Test Template,Normal Test Template,قالب الاختبار العادي
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,المستخدم معطل
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +919,Quotation,عرض أسعار
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +984,Cannot set a received RFQ to No Quote,لا يمكن تعيين رفق وردت إلى أي اقتباس
-DocType: Quotation,QTN-,QTN-
-DocType: Salary Slip,Total Deduction,مجموع الخصم
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +18,Select an account to print in account currency,حدد حسابا للطباعة بعملة الحساب
-,Production Analytics,تحليلات إنتاج
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,ويستند هذا إلى المعاملات ضد هذا المريض. انظر الجدول الزمني أدناه للحصول على التفاصيل
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +203,Cost Updated,تم تحديث التكلفة
-DocType: Patient,Date of Birth,تاريخ الميلاد
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,تمت إرجاع البند {0} من قبل
-DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** السنة المالية ** تمثل السنة المالية. يتم تتبع جميع القيود المحاسبية والمعاملات الرئيسية الأخرى مقابل ** السنة المالية **.
-DocType: Opportunity,Customer / Lead Address,الزبون/ عنوان الزبون المحتمل
-DocType: Supplier Scorecard Period,Supplier Scorecard Setup,إعداد بطاقة الأداء المورد
-apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,اسم خطة التقييم
-apps/erpnext/erpnext/stock/doctype/item/item.py +232,Warning: Invalid SSL certificate on attachment {0},تحذير: شهادة SSL غير صالحة في المرفق {0}
-apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads",الزبائن المحتملين يساعدونك في الحصول على العمل، إضافة جميع جهات الاتصال الخاصة بك وأكثر من ذلك كزبائن محتملين
-DocType: Production Order Operation,Actual Operation Time,الفعلي وقت التشغيل
-DocType: Authorization Rule,Applicable To (User),قابلة للتطبيق على (المستخدم)
-DocType: Purchase Taxes and Charges,Deduct,خصم
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +237,Job Description,الوصف الوظيفي
-DocType: Student Applicant,Applied,طُبق
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Re-open,إعادة فتح
-DocType: Sales Invoice Item,Qty as per Stock UOM,الكمية حسب السهم لوحدة قياس السهم
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,اسم Guardian2
-DocType: Purchase Invoice,02-Post Sale Discount,02-خصم ما بعد البيع
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","أحرف خاصة باستثناء ""-"" "".""، ""#""، و""/"" غير مسموح به في تسمية الترقيم المتسلسل"
-DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.",تتبع حملات المبيعات. تتبع الزبون المحتمل، العروض، طلبات المبيعات ... الخ من الحملات لقياس العائد على الاستثمار.
-,SO Qty,كمية طلبات الشراء
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +91,The field To Shareholder cannot be blank,لا يمكن ترك الحقل للمساهم فارغا
-DocType: Guardian,Work Address,عنوان العمل
-DocType: Appraisal,Calculate Total Score,حساب النتيجة الإجمالية
-DocType: Asset Repair,Manufacturing Manager,مدير التصنيع
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},الرقم التسلسلي  {0} تحت الضمان حتى {1}
-DocType: Plant Analysis Criteria,Minimum Permissible Value,الحد الأدنى للقيمة المسموح بها
-apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,المستخدم {0} موجود بالفعل
-apps/erpnext/erpnext/hooks.py +109,Shipments,شحنات
-DocType: Payment Entry,Total Allocated Amount (Company Currency),إجمالي المبلغ المخصص (شركة العملات)
-DocType: Purchase Order Item,To be delivered to customer,ليتم تسليمها إلى العملاء
-DocType: BOM,Scrap Material Cost,التكلفة الخردة المواد
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,رقم المسلسل {0} لا تنتمي إلى أي مستودع
-DocType: Grant Application,Email Notification Sent,تم إرسال إشعار البريد الإلكتروني
-DocType: Purchase Invoice,In Words (Company Currency),في الأحرف ( عملة الشركة )
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1009,"Item Code, warehouse, quantity are required on row",رمز البند، مستودع، الكمية المطلوبة على الصف
-DocType: Pricing Rule,Supplier,المورد
-apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,عرض تفاصيل الدفع
-DocType: Consultation,Consultation Time,وقت التشاور
-DocType: C-Form,Quarter,ربع
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,نفقات متنوعة
-DocType: Global Defaults,Default Company,الشركة الافتراضية
-apps/erpnext/erpnext/controllers/stock_controller.py +227,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,حساب النفقات أو حساب الفروقات إلزامي للبند {0} لأنه يؤثر على القيمة الإجمالية للمخزون
-DocType: Payment Request,PR,العلاقات العامة
-DocType: Cheque Print Template,Bank Name,اسم المصرف
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,-Above,-أعلى
-DocType: Employee Loan,Employee Loan Account,حساب قرض الحاص بالموظف
-DocType: Leave Application,Total Leave Days,مجموع أيام الإجازة
-DocType: Email Digest,Note: Email will not be sent to disabled users,ملاحظة: لن يتم إرسال الايميل إلى المستخدم الغير نشط
-apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,عدد مرات التفاعل
-apps/erpnext/erpnext/stock/doctype/item/item.js +105,Item Variant Settings,إعدادات فاريانت العنصر
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,حدد الشركة ...
-DocType: Leave Control Panel,Leave blank if considered for all departments,اتركها فارغه اذا كنت تريد تطبيقها لجميع الأقسام
-apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).",أنواع التوظيف (دائم أو عقد او متدرب الخ).
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,{0} is mandatory for Item {1},{0} إلزامي للبند {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",البند {0}: {1} الكمية المنتجة،
-DocType: Payroll Entry,Fortnightly,مرة كل اسبوعين
-DocType: Currency Exchange,From Currency,من العملة
-DocType: Vital Signs,Weight (In Kilogram),الوزن (بالكيلوجرام)
-DocType: Chapter,"chapters/chapter_name
-leave blank automatically set after saving chapter.",فصول / Chapter_name ترك فارغة تعيين تلقائيا بعد حفظ الفصل.
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Please set GST Accounts in GST Settings,يرجى تعيين حسابات ضريبة السلع والخدمات في إعدادات غست
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31,Type of Business,نوع من الاعمال
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",الرجاء تحديد القيمة المخصصة و نوع الفاتورة ورقم الفاتورة على الأقل  في صف واحد
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,تكلفة الشراء الجديد
-apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py +35,All tasks for the detected diseases were imported,تم استيراد جميع المهام للأمراض الكشف عنها
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},اوامر البيع المطلوبة القطعة ل {0}
-DocType: Grant Application,Grant Description,وصف المنحة
-DocType: Purchase Invoice Item,Rate (Company Currency),معدل (عملة الشركة)
-DocType: Student Guardian,Others,آخرون
-DocType: Payment Entry,Unallocated Amount,المبلغ غير المخصصة
-apps/erpnext/erpnext/templates/includes/product_page.js +90,Cannot find a matching Item. Please select some other value for {0}.,لا يمكن العثور على بند مطابق. يرجى اختيار قيمة أخرى ل {0}.
-DocType: POS Profile,Taxes and Charges,الضرائب والرسوم
-DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",منتج أو خدمة تم شراؤها أو بيعها أو حفظها في المخزون.
-apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,لا مزيد من التحديثات
-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,"لا يمكن تحديد نوع التهمة باسم ' في الصف السابق المبلغ ' أو ' في السابق صف إجمالي "" ل لصف الأول"
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,وهذا يغطي جميع بطاقات الأداء مرتبطة بهذا الإعداد
-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,البند الأبن لا ينبغي أن يكون (حزمة منتجات). الرجاء إزالة البند `{0}` والحفظ
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12,Banking,الخدمات المصرفية
-apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,إضافة سجل التوقيت
-DocType: Vehicle Service,Service Item,خدمة البند
-DocType: Bank Guarantee,Bank Guarantee,ضمان بنكي
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"يرجى النقر على ""إنشاء الجدول الزمني"" للحصول على الجدول الزمني"
-DocType: Bin,Ordered Quantity,الكمية التي تم طلبها
-apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","مثلا ""أدوات البناء للبنائين"""
-DocType: Grading Scale,Grading Scale Intervals,فواصل درجات مقياس
-apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,الربح السنوي
-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}: قيد محاسبي ل {2} يمكن ان يتم فقط بالعملة : {3}
-DocType: Fee Schedule,In Process,في عملية
-DocType: Authorization Rule,Itemwise Discount,التخفيض من ناحية البنود
-apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,شجرة الحسابات المالية.
-DocType: Cash Flow Mapping,Cash Flow Mapping,تخطيط التدفق النقدي
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} مقابل طلب مبيعات {1}
-DocType: Account,Fixed Asset,الأصول الثابتة
-apps/erpnext/erpnext/config/stock.py +324,Serialized Inventory,جرد المتسلسلة
-apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,لم يتم العثور على البريد الإلكتروني في جهة الاتصال الافتراضية
-DocType: Employee Loan,Account Info,معلومات الحساب
-DocType: Activity Type,Default Billing Rate,سعر الفوترة الافتراضي
-DocType: Fees,Include Payment,تضمين الدفع
-apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} تم إنشاء مجموعات الطلاب.
-DocType: Sales Invoice,Total Billing Amount,المبلغ الكلي الفواتير
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,البرنامج في هيكل الرسوم ومجموعة الطلاب {0} مختلفة.
-DocType: Fee Schedule,Receivable Account,حساب مدين
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,Row #{0}: Asset {1} is already {2},الصف # {0}: الأصل {1} هو بالفعل {2}
-DocType: Quotation Item,Stock Balance,رصيد المخزون
-apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,ترتيب مبيعات لدفع
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,CEO,المدير التنفيذي
-DocType: Purchase Invoice,With Payment of Tax,مع دفع الضرائب
-DocType: Expense Claim Detail,Expense Claim Detail,تفاصيل  المطالبة بالنفقات
-DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,تريبليكات للمورد
-DocType: Land Unit,Is Container,حاوية
-DocType: Crop Cycle,This will be day 1 of the crop cycle,وسيكون هذا اليوم 1 من دورة المحاصيل
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +871,Please select correct account,يرجى اختيارالحساب الصحيح
-DocType: Purchase Invoice Item,Weight UOM,وحدة قياس الوزن
-apps/erpnext/erpnext/config/accounts.py +466,List of available Shareholders with folio numbers,قائمة المساهمين المتاحين بأرقام الأوراق
-DocType: Salary Structure Employee,Salary Structure Employee,هيكلية مرتب الموظف
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +45,Show Variant Attributes,عرض سمات متغير
-DocType: Student,Blood Group,فصيلة الدم
-DocType: Course,Course Name,اسم المقرر التعليمي
-DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,المستخدمين الذين يمكنهم الموافقة على الطلبات إجازة موظف معين
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52,Office Equipments,أدوات مكتبية
-DocType: Purchase Invoice Item,Qty,الكمية
-DocType: Fiscal Year,Companies,شركات
-DocType: Supplier Scorecard,Scoring Setup,سجل الإعداد
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,إلكترونيات
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +326,Debit ({0}),الخصم ({0})
-DocType: Stock Settings,Raise Material Request when stock reaches re-order level,رفع طلب المواد عند الأسهم تصل إلى مستوى إعادة الطلب
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98,Full-time,دوام كامل
-DocType: Payroll Entry,Employees,الموظفين
-DocType: Employee,Contact Details,تفاصيل الاتصال
-DocType: C-Form,Received Date,تاريخ الاستلام
-DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.",إذا قمت بإنشاء نمودج قياسي ل (نموذج ضرائب المبيعات والرسوم)، اختر واحدا وانقر على الزر أدناه.
-DocType: BOM Scrap Item,Basic Amount (Company Currency),المبلغ الأساسي (عملة الشركة )
-DocType: Student,Guardians,أولياء الأمور
-DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,لن تظهر الأسعار إذا لم يتم تعيين قائمة الأسعار
-DocType: Stock Entry,Total Incoming Value,إجمالي القيمة الواردة
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To is required,مدين الي مطلوب
-apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",الجداول الزمنية تساعد على الحفاظ على المسار من الوقت والتكلفة وإعداد الفواتير للنشاطات الذي قام به فريقك
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,قائمة أسعار الشراء
-apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,نماذج من متغيرات بطاقة الأداء المورد.
-DocType: Job Offer Term,Offer Term,عرض عمل
-DocType: Asset,Quality Manager,مدير الجودة
-DocType: Job Applicant,Job Opening,وظيفة شاغرة
-DocType: Payment Reconciliation,Payment Reconciliation,دفع المصالحة
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,يرجى تحديد اسم الشخص المسؤول
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,تكنولوجيا
-DocType: Hub Settings,Unregister from Hub,إلغاء التسجيل من هاب
-apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},عدد غير مدفوع: {0}
-DocType: BOM Website Operation,BOM Website Operation,عملية الموقع الالكتروني بقائمة المواد
-apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,انشاء طلبات مواد وأوامر إنتاج.
-DocType: Supplier Scorecard,Supplier Score,المورد نقاط
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +208,Total Invoiced Amt,إجمالي الفاتورة AMT
-DocType: Supplier,Warn RFQs,تحذير رفق
-DocType: BOM,Conversion Rate,معدل التحويل
-apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,بحث عن منتج
-DocType: Assessment Plan,To Time,إلى وقت
-DocType: Authorization Rule,Approving Role (above authorized value),الدور الوظيفي الذي لديه صلاحية الموافقة على قيمة اعلى من القيمة المرخص بها
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,دائن الى حساب يجب أن يكون حساب دائن
-apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,يرجى اختيار قبول الطالب الذي هو إلزامي للمتقدم طالب طالب
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +348,BOM recursion: {0} cannot be parent or child of {2},تكرار قائمة المواد: {0} لا يمكن ان يكون أب او أبن من {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21,Please select a Price List to publish pricing,يرجى تحديد قائمة الأسعار لنشر التسعير
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,قائمة الميزانية
-DocType: Production Order Operation,Completed Qty,الكمية المنتهية
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry",ل{0}، فقط حساب المدين يمكن ربطه مقابل قيد دائن أخر
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,قائمة الأسعار {0} معطله
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},الصف {0}: الكمية المكتملة لا يمكن أن تكون أكثر من {1} للعملية {2}
-DocType: Manufacturing Settings,Allow Overtime,تسمح العمل الإضافي
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",المسلسل البند {0} لا يمكن تحديثه باستخدام الأسهم المصالحة، يرجى استخدام دخول الأسهم
-DocType: Training Event Employee,Training Event Employee,تدريب الموظف للحدث
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1017,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,الحد الأقصى للعينات - {0} يمكن الاحتفاظ بالدفعة {1} والبند {2}.
-apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,إضافة فتحات الوقت
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} الرقم التسلسلي مطلوب للعنصر {1}. لقد قدمت {2}.
-DocType: Stock Reconciliation Item,Current Valuation Rate,معدل التقييم الحالي
-DocType: Item,Customer Item Codes,كود صنف العميل
-DocType: Training Event,Advance,تقدم
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,for making recurring again.,لجعل تكرار مرة أخرى.
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,أرباح / خسائر الناتجة عن صرف العملة
-DocType: Opportunity,Lost Reason,فقد السبب
-apps/erpnext/erpnext/controllers/accounts_controller.py +264,Row #{0}: Account {1} does not belong to company {2},الصف # {0}: الحساب {1} لا ينتمي إلى الشركة {2}
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},تعذر العثور على دوكتيب {0}
-apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,عنوان جديد
-DocType: Quality Inspection,Sample Size,حجم العينة
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,الرجاء إدخال الوثيقة إيصال
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369,All items have already been invoiced,كل الأصناف قد تم فوترتها من قبل
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',الرجاء تحديد صالح &#39;من القضية رقم&#39;
-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,Further cost centers can be made under Groups but entries can be made against non-Groups
-apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,المستخدمين والأذونات
-DocType: Vehicle Log,VLOG.,مدونة فيديو.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +996,Production Orders Created: {0},اوامر انتاج تم انشاؤها: {0}
-DocType: Branch,Branch,فرع
-DocType: Soil Analysis,Ca/(K+Ca+Mg),كاليفورنيا / (K + الكالسيوم + المغنيسيوم)
-DocType: Delivery Trip,Fulfillment User,وفاء المستخدم
-apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,الطباعة و العلامات التجارية
-DocType: Company,Total Monthly Sales,إجمالي المبيعات الشهرية
-DocType: Agriculture Analysis Criteria,Weather,طقس
-DocType: Bin,Actual Quantity,الكمية الفعلية
-DocType: Shipping Rule,example: Next Day Shipping,مثال:شحن اليوم التالي
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,الرقم التسلسلي {0} غير موجود
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +291,Subscription has been {0},تم الاشتراك {0}
-DocType: Fee Schedule Program,Fee Schedule Program,برنامج جدول الرسوم
-DocType: Fee Schedule Program,Student Batch,دفعة طالب
-apps/erpnext/erpnext/utilities/activation.py +119,Make Student,أنشاء طالب
-DocType: Supplier Scorecard Scoring Standing,Min Grade,دقيقة الصف
-apps/erpnext/erpnext/projects/doctype/project/project.py +216,You have been invited to collaborate on the project: {0},لقد وجهت الدعوة إلى التعاون في هذا المشروع: {0}
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +135,Physician not available on {0},طبيب غير متوفر على {0}
-DocType: Leave Block List Date,Block Date,تاريخ الحظر
-DocType: Crop,Crop,ا &amp; قتصاص
-DocType: Purchase Receipt,Supplier Delivery Note,المورد تسليم مذكرة
-apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +70,Apply Now,تقدم الآن
-apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},الكمية الفعلية {0} / الكمية المنتظره {1}
-DocType: Purchase Invoice,E-commerce GSTIN,التجارة الإلكترونية غستين
-DocType: Sales Order,Not Delivered,ولا يتم توريدها
-,Bank Clearance Summary,ملخص التخليص البنكى
-apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.",إنشاء وإدارة البريد الإلكتروني يوميا وأسبوعية وشهرية .
-DocType: Appraisal Goal,Appraisal Goal,الغاية من التقييم
-DocType: Stock Reconciliation Item,Current Amount,المبلغ الحالي
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,المباني
-DocType: Fee Schedule,Fee Structure,هيكلية الرسوم
-DocType: Timesheet Detail,Costing Amount,تكلف مبلغ
-DocType: Student Admission Program,Application Fee,رسوم الإستمارة
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52,Submit Salary Slip,الموافقة كشف الرواتب
-apps/erpnext/erpnext/controllers/selling_controller.py +136,Maxiumm discount for Item {0} is {1}%,أعلي تخفيض للبند {0} هو {1}٪
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,استيراد بكميات كبيرة
-DocType: Sales Partner,Address & Contacts,معلومات الاتصال والعنوان
-DocType: SMS Log,Sender Name,اسم المرسل
-DocType: Agriculture Analysis Criteria,Agriculture Analysis Criteria,معايير التحليل الزراعي
-DocType: POS Profile,[Select],[اختر ]
-DocType: Vital Signs,Blood Pressure (diastolic),ضغط الدم (الانبساطي)
-DocType: SMS Log,Sent To,يرسل الى
-DocType: Agriculture Task,Holiday Management,إدارة العطلات
-DocType: Payment Request,Make Sales Invoice,انشاء فاتورة المبيعات
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,البرامج الالكترونية
-apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,Next Contact Date cannot be in the past,(تاريخ الاتصال التالي) لا يمكن أن تكون في الماضي
-DocType: Company,For Reference Only.,للإشارة او المرجعية فقط.
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},طبيب {0} غير متوفر على {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2565,Select Batch No,حدد الدفعة رقم
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +61,Invalid {0}: {1},غير صالح {0}: {1}
-,GSTR-1,GSTR-1
-DocType: Purchase Invoice,PINV-RET-,PINV-RET-
-DocType: Fee Validity,Reference Inv,ريفيرانس إنف
-DocType: Sales Invoice Advance,Advance Amount,المبلغ مقدما
-DocType: Manufacturing Settings,Capacity Planning,القدرة على التخطيط
-DocType: Supplier Quotation,Rounding Adjustment (Company Currency,تعديل التقريب (عملة الشركة
-apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,من تاريخ (مطلوب)
-DocType: Journal Entry,Reference Number,الرقم المرجعي لل
-DocType: Employee,Employment Details,تفاصيل الوظيفة
-DocType: Employee,New Workplace,مكان العمل الجديد
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,على النحو مغلق
-apps/erpnext/erpnext/stock/get_item_details.py +127,No Item with Barcode {0},أي عنصر مع الباركود {0}
-DocType: Normal Test Items,Require Result Value,تتطلب قيمة النتيجة
-DocType: Item,Show a slideshow at the top of the page,تظهر الشرائح في أعلى الصفحة
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +527,Boms,قوائم المواد
-apps/erpnext/erpnext/stock/doctype/item/item.py +161,Stores,مخازن
-DocType: Project Type,Projects Manager,مدير المشاريع
-DocType: Serial No,Delivery Time,وقت التسليم
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,العمرعلى أساس
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +66,Appointment cancelled,تم إلغاء التعيين
-DocType: Item,End of Life,نهاية الحياة
-apps/erpnext/erpnext/demo/setup/setup_data.py +331,Travel,السفر
-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,لا يوجد هيكل راتب افتراضيي نشط للموظف {0} للتواريخ المحددة
-DocType: Leave Block List,Allow Users,السماح للمستخدمين
-DocType: Purchase Order,Customer Mobile No,العميل رقم هاتفك الجوال
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,تواتري
-DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,تفاصيل نموذج رسم التدفق النقدي
-DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,تتبع الدخل والنفقات منفصل عن القطاعات المنتج أو الانقسامات.
-DocType: Rename Tool,Rename Tool,إعادة تسمية أداة
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,تحديث التكلفة
-DocType: Item Reorder,Item Reorder,البند إعادة ترتيب
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,عرض كشف الراتب
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849,Transfer Material,نقل المواد
-DocType: Fees,Send Payment Request,إرسال طلب الدفع
-DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",تحديد العمليات ، وتكلفة التشغيل وإعطاء عملية فريدة من نوعها لا لل عمليات الخاصة بك.
-DocType: Water Analysis,Origin,الأصل
-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}?,هذه الوثيقة هي على حد كتبها {0} {1} لمادة {4}. وجعل لكم آخر {3} ضد نفسه {2}؟
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1154,Please set recurring after saving,يرجى تحديد (تكرار) بعد الحفظ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769,Select change amount account,حساب كمية حدد التغيير
-DocType: Purchase Invoice,Price List Currency,قائمة الأسعار العملات
-DocType: Naming Series,User must always select,يجب دائما مستخدم تحديد
-DocType: Stock Settings,Allow Negative Stock,السماح بالقيم السالبة للمخزون
-DocType: Installation Note,Installation Note,ملاحظة التثبيت
-DocType: Soil Texture,Clay,طين
-DocType: Topic,Topic,موضوع
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +45,Cash Flow from Financing,التدفق النقدي من التمويل
-DocType: Budget Account,Budget Account,حساب الميزانية
-DocType: Quality Inspection,Verified By,التحقق من
-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.",لا يمكن تغيير العملة الافتراضية للشركة، لأن هناك معاملات موجودة. يجب إلغاء المعاملات لتغيير العملة الافتراضية.
-DocType: Cash Flow Mapping,Is Income Tax Liability,هي مسؤولية ضريبة الدخل
-DocType: Grading Scale Interval,Grade Description,الصف الوصف
-DocType: Stock Entry,Purchase Receipt No,لا شراء استلام
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,العربون
-DocType: Sales Invoice, Shipping Bill Number,رقم فاتورة الشحن
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,التتبع
-DocType: Asset Maintenance Log,Actions performed,الإجراءات المنجزة
-DocType: Cash Flow Mapper,Section Leader,قائد قسم
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),(مصدر الأموال  (الخصوم
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +418,Quantity in row {0} ({1}) must be same as manufactured quantity {2},كمية في الصف {0} ( {1} ) ويجب أن تكون نفس الكمية المصنعة {2}
-DocType: Supplier Scorecard Scoring Standing,Employee,موظف
-DocType: Asset Repair,Failure Date,تاريخ الفشل
-DocType: Sample Collection,Collected Time,الوقت الذي تم جمعه
-DocType: Company,Sales Monthly History,المبيعات التاريخ الشهري
-DocType: Asset Maintenance Task,Next Due Date,موعد الاستحقاق التالي
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214,Select Batch,حدد الدفعة
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} قدمت الفواتير بشكل كامل
-apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +47,Vital Signs,علامات حيوية
-DocType: Training Event,End Time,وقت الانتهاء
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,تم العثور على هيكل راتب نشط {0} للموظف {1} للتواريخ المحددة
-DocType: Payment Entry,Payment Deductions or Loss,خصومات الدفع أو الخسارة
-DocType: Soil Analysis,Soil Analysis Criterias,معايير تحليل التربة
-apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,شروط العقد القياسية للمبيعات أو للمشتريات .
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100,Group by Voucher,المجموعة بواسطة قسيمة
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +195,Are you sure you want to cancel this appointment?,هل تريد بالتأكيد إلغاء هذا الموعد؟
-DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,غرفة فندق بريسينغ باكيج
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,خط أنابيب المبيعات
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +201,Please set default account in Salary Component {0},الرجاء تحديد حساب افتراضي في مكون الراتب {0}
-apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,مطلوب في
-DocType: Rename Tool,File to Rename,إعادة تسمية الملف
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},الرجاء تحديد قائمة المواد للبند في الصف {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},الحساب {0} لا يتطابق مع الشركة {1} في طريقة الحساب: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +289,Specified BOM {0} does not exist for Item {1},محدد BOM {0} غير موجود القطعة ل{1}
-DocType: Soil Texture,Sandy Loam,ساندي لوم
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,يجب إلغاء الجدول الزمني للصيانة {0} قبل إلغاء طلب المبيعات
-DocType: POS Profile,Applicable for Users,ينطبق على المستخدمين
-DocType: Notification Control,Expense Claim Approved,اعتمد طلب النفقات
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +320,Salary Slip of employee {0} already created for this period,كشف الراتب للموظف {0} تم إنشاؤه لهذه الفترة
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155,Pharmaceutical,الأدوية
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,تكلفة البنود التي تم شراؤها
-DocType: Selling Settings,Sales Order Required,اوامر البيع المطلوبة
-DocType: Purchase Invoice,Credit To,دائن الى
-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,الزبائن المحتملين النشطاء / زبائن
-DocType: Employee Education,Post Graduate,إجازة عاليه
-DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,تفاصيل جدول الصيانة
-DocType: Supplier Scorecard,Warn for new Purchase Orders,تحذير لأوامر الشراء الجديدة
-DocType: Quality Inspection Reading,Reading 9,قراءة 9
-DocType: Supplier,Is Frozen,مجمدة
-apps/erpnext/erpnext/stock/utils.py +224,Group node warehouse is not allowed to select for transactions,لا يسمح مستودع عقدة مجموعة لتحديد للمعاملات
-DocType: Buying Settings,Buying Settings,إعدادات الشراء
-DocType: Stock Entry Detail,BOM No. for a Finished Good Item,رقم فاتورة الموارد لغرض جيد
-DocType: Upload Attendance,Attendance To Date,الحضور إلى تاريخ
-DocType: Request for Quotation Supplier,No Quote,لا اقتباس
-DocType: Warranty Claim,Raised By,التي أثارها
-DocType: Payment Gateway Account,Payment Account,حساب الدفع
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +909,Please specify Company to proceed,يرجى تحديد الشركة للمتابعة
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +27,Net Change in Accounts Receivable,صافي التغير في الحسابات المدينة
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88,Compensatory Off,تعويض
-DocType: Job Offer,Accepted,مقبول
-DocType: Grant Application,Organization,منظمة
-DocType: BOM Update Tool,BOM Update Tool,أداة تحديث بوم
-DocType: SG Creation Tool Course,Student Group Name,اسم المجموعة الطلابية
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17,Show exploded view,عرض عرض انفجرت
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,إنشاء الرسوم
-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.,يرجى التأكد من أنك تريد حقا حذف جميع المعاملات لهذه الشركة. ستبقى بياناتك الرئيسية (الماستر) كما هيا. لا يمكن التراجع عن هذا الإجراء.
-apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,نتائج البحث
-DocType: Room,Room Number,رقم القاعة
-apps/erpnext/erpnext/utilities/transaction_base.py +103,Invalid reference {0} {1},مرجع غير صالح {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}) لا يمكن أن يكون أكبر من الكمية المخطط لها ({2}) في أمر الإنتاج {3}
-DocType: Shipping Rule,Shipping Rule Label,ملصق قاعدة الشحن
-DocType: Journal Entry Account,Payroll Entry,دخول الرواتب
-apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,جعل قالب الضرائب
-apps/erpnext/erpnext/public/js/conf.js +28,User Forum,المنتدى المستعمل
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +318,Raw Materials cannot be blank.,لا يمكن ترك المواد الخام فارغة.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498,"Could not update stock, invoice contains drop shipping item.",تعذر تحديث المخزون، الفاتورة تحتوي علي بند مبعد الشحن.
-DocType: Lab Test Sample,Lab Test Sample,عينة اختبار المختبر
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +491,Quick Journal Entry,قيد دفتر يومية سريع
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,لا يمكنك تغيير السعر اذا قائمة المواد جعلت مقابل أي بند
-DocType: Restaurant,Invoice Series Prefix,بادئة سلسلة الفاتورة
-DocType: Employee,Previous Work Experience,خبرة العمل السابق
-DocType: Stock Entry,For Quantity,لالكمية
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},الرجاء إدخال الكمية المخططة للبند {0} في الصف {1}
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +93,Google Maps integration is not enabled,لم يتم تمكين تكامل خرائط غوغل
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241,{0} {1} is not submitted,{0} {1} لم يتم تقديمه
-DocType: Member,Membership Expiry Date,تاريخ انتهاء العضوية
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} يجب أن يكون سالبة في وثيقة الارجاع
-,Minutes to First Response for Issues,دقائق إلى الاستجابة الأولى لقضايا
-DocType: Purchase Invoice,Terms and Conditions1,1 الشروط والأحكام
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,اسم المعهد الذي كنت تقوم بإعداد هذا النظام.
-DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",القيود المحاسبية مجمده حتى هذا التاريخ،  لا أحد يستطيع أن ينشئ أو يعدل القييد باستثناء الدور المحدد أدناه.
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,يرجى حفظ المستند قبل إنشاء جدول الصيانة
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,أحدث سعر تحديثها في جميع بومس
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,حالة المشروع
-DocType: UOM,Check this to disallow fractions. (for Nos),حدد هذا الخيار لعدم السماح بالكسور مع الارقام (for Nos)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +446,The following Production Orders were created:,تم إنشاء أوامر الإنتاج التالية:
-DocType: Student Admission Program,Naming Series (for Student Applicant),تسمية تسلسلية (الطالب مقدم الطلب)
-DocType: Delivery Note,Transporter Name,نقل اسم
-DocType: Authorization Rule,Authorized Value,القيمة المرخص بها
-DocType: BOM,Show Operations,مشاهدة العمليات
-,Minutes to First Response for Opportunity,دقائق إلى الاستجابة الأولى للفرص
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,إجمالي الغياب
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +848,Item or Warehouse for row {0} does not match Material Request,السلعة أو المستودع للصف {0} لا يطابق طلب المواد
-apps/erpnext/erpnext/config/stock.py +191,Unit of Measure,وحدة القياس
-DocType: Fiscal Year,Year End Date,تاريخ نهاية العام
-DocType: Task Depends On,Task Depends On,المهمة تعتمد على
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1026,Opportunity,فرصة
-,Completed Production Orders,أوامر الإنتاج المنتهية
-DocType: Operation,Default Workstation,محطة العمل الافتراضية
-DocType: Notification Control,Expense Claim Approved Message,رسالة اعتماد طلب النفقات
-DocType: Payment Entry,Deductions or Loss,الخصومات أو الخسارة
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} مغلقة
-DocType: Email Digest,How frequently?,عدد المرات؟
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58,Total Collected: {0},المجموع الإجمالي: {0}
-DocType: Purchase Receipt,Get Current Stock,الحصول على المخزون الحالي
-DocType: Purchase Invoice,ineligible,غير مؤهل
-apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,شجرة فواتير المواد
-DocType: Student,Joining Date,تاريخ الانضمام
-,Employees working on a holiday,الموظفون يعملون في يوم العطلة
-DocType: Share Balance,Current State,الوضع الحالي
-apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,حدد كحضور
-DocType: Share Transfer,From Shareholder,من المساهم
-DocType: Project,% Complete Method,الطريقة الكاملة٪
-apps/erpnext/erpnext/healthcare/setup.py +181,Drug,المخدرات
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},لا يمكن أن يكون تاريخ بدء الصيانة قبل تاريخ التسليم لرقم التسلسلي {0}
-DocType: Production Order,Actual End Date,تاريخ الإنتهاء الفعلي
-DocType: Cash Flow Mapping,Is Finance Cost Adjustment,هو تعديل تكاليف التمويل
-DocType: BOM,Operating Cost (Company Currency),تكاليف التشغيل (عملة الشركة)
-DocType: Purchase Invoice,PINV-,PINV-
-DocType: Authorization Rule,Applicable To (Role),قابلة للتطبيق على (الدور الوظيفي)
-DocType: BOM Update Tool,Replace BOM,استبدال بوم
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,الرمز {0} موجود بالفعل
-DocType: Employee Advance,Purpose,غرض
-DocType: Company,Fixed Asset Depreciation Settings,إعدادات استهلاك الأصول الثابتة
-DocType: Item,Will also apply for variants unless overrridden,سوف تطبق أيضا على المتغيرات الا اذا تم التغير فوقها
-DocType: Purchase Invoice,Advances,الدفعات المقدمة
-DocType: Production Order,Manufacture against Material Request,تصنيع ضد طلب مواد
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Assessment Group: ,مجموعة التقييم:
-DocType: Item Reorder,Request for,طلب ل
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,الموافقة العضو لا يمكن أن يكون نفس المستخدم القاعدة تنطبق على
-DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),التسعير الاساسي استنادأ لوحدة القياس
-DocType: SMS Log,No of Requested SMS,رقم رسائل SMS  التي طلبت
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +245,Leave Without Pay does not match with approved Leave Application records,الإجازة بدون راتب لا تتطابق مع سجلات (طلب الإجازة) الموافق عليها
-DocType: Campaign,Campaign-.####,حملة # # # #
-apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,الخطوات القادمة
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Please supply the specified items at the best possible rates,يرجى تزويدنا بالبنود المحددة بأفضل الأسعار الممكنة
-DocType: Membership,USD,دولار أمريكي
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,جعل الفاتورة
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +80,Remaining Balance,الرصيد المتبقي
-DocType: Selling Settings,Auto close Opportunity after 15 days,السيارات فرصة قريبة بعد 15 يوما
-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}.,لا يسمح بأوامر الشراء {0} بسبب وضع بطاقة النقاط {1}.
-apps/erpnext/erpnext/stock/doctype/item/item.py +497,Barcode {0} is not a valid {1} code,الباركود {0} ليس رمز {1} صالحا
-apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,نهاية السنة
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,مناقصة / زبون محتمل٪
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,يجب أن يكون تاريخ انتهاء العقد بعد تاريخ الالتحاق بالعمل
-DocType: Driver,Driver,سائق
-DocType: Vital Signs,Nutrition Values,قيم التغذية
-DocType: Lab Test Template,Is billable,هو قابل للفوترة
-DocType: Delivery Note,DN-,-DN
-apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +44,"Both ""Physician Schedule"" and Time Per Appointment"" must be set for Dr {0}",يجب تعيين كل من &quot;جدول الطبيب&quot; ووقت لكل تعيين &quot;للدكتور {0}
-DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,موزع طرف ثالث / وكيل / دلّال / شريك / بائع التجزئة الذي يبيع منتجات الشركات مقابل عمولة.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} مقابل أمر الشراء {1}
-DocType: Patient,Patient Demographics,الخصائص الديمغرافية للمرضى
-DocType: Task,Actual Start Date (via Time Sheet),تاريخ البدء الفعلي (عبر ورقة الوقت)
-apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,هذا مثال موقع ولدت لصناعة السيارات من ERPNext
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,مدى العمر 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +210,Total advance amount cannot be greater than total claimed amount,لا يمكن أن يكون إجمالي المبلغ المدفوع أكبر من المبلغ الإجمالي المطالب به
-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.","قالب الضرائب القياسية التي يمكن تطبيقها على جميع المعاملات شراء. يمكن أن يحتوي هذا القالب قائمة رؤساء الضريبية، وكذلك غيرهم من رؤساء حساب مثل ""شحن""، ""التأمين""، ""معالجة""، وغيرها 
-
- #### ملاحظة 
-
- معدل الضريبة التي تحدد هنا سوف يكون معدل الضريبة موحد لجميع الأصناف ** **. إذا كانت هناك بنود ** ** التي لها أسعار مختلفة، وأنها يجب أن يضاف في * الضرائب البند ** الجدول في البند ** ** الرئيسي.
-
- #### وصف الأعمدة 
-
- 1. نوع الحساب: 
- - وهذا يمكن أن يكون على ** صافي إجمالي ** (وهذا هو مجموع المبلغ الأساسي).
- - ** في الصف السابق الكل / المكونات ** (للضرائب أو رسوم التراكمية). إذا قمت بتحديد هذا الخيار، سيتم تطبيق الضريبة كنسبة مئوية من الصف السابق (في الجدول الضرائب) كمية أو المجموع.
- - ** ** الفعلية (كما ذكر).
- 2. رئيس الحساب: حساب دفتر الأستاذ والتي بموجبها سيتم حجز هذه الضريبة 
- 3. مركز التكلفة: إذا الضرائب / الرسوم هو الدخل (مثل الشحن) أو حساب فإنه يحتاج إلى أن يتم الحجز مقابل مركز التكلفة.
- 4. الوصف: وصف الضريبية (التي ستتم طباعتها في الفواتير / الاقتباس).
- 5. معدل: معدل الضريبة.
- 6. المبلغ: مبلغ الضرائب.
- 7. المجموع: مجموعه التراكمي لهذه النقطة.
- 8. أدخل الصف: إذا كان على أساس ""السابق صف إجمالي"" يمكنك تحديد عدد الصفوف التي سيتم اتخاذها كقاعدة لهذا الحساب (الافتراضي هو الصف السابق).
- 9. النظر في ضريبة أو رسم ل: في هذا القسم يمكنك تحديد ما إذا كان الضرائب / الرسوم هو فقط للتقييم (وليس جزءا من الكل) أو فقط للمجموع (لا يضيف قيمة إلى العنصر) أو لكليهما.
- 10. إضافة أو اقتطاع: إذا كنت ترغب في إضافة أو خصم الضرائب."
-DocType: Homepage,Homepage,الصفحة الرئيسية
-apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71,Select Physician...,حدد الطبيب ...
-DocType: Grant Application,Grant Application Details ,تفاصيل طلب المنح
-DocType: Purchase Receipt Item,Recd Quantity,Recd الكمية
-apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},سجلات الرسوم  تم انشاؤها - {0}
-DocType: Asset Category Account,Asset Category Account,حساب فئة الأصول
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913,Row #{0} (Payment Table): Amount must be positive,الصف رقم {0} (جدول الدفع): يجب أن يكون المبلغ موجبا
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44,CompteNum,CompteNum
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},لا يمكن أن تنتج المزيد من البند {0} اكثر من كمية طلب المبيعات {1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +362,Select Attribute Values,حدد قيم السمات
-DocType: Purchase Invoice,Reason For Issuing document,سبب إصدار المستند
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,الحركة المخزنية {0} غير مسجلة
-DocType: Payment Reconciliation,Bank / Cash Account,البنك حساب / النقدية
-apps/erpnext/erpnext/crm/doctype/lead/lead.py +45,Next Contact By cannot be same as the Lead Email Address,(جهة الاتصال التالية) لا يمكن أن يكون نفس (عنوان البريد الإلكتروني للزبون المحتمل)
-DocType: Tax Rule,Billing City,مدينة الفوترة
-DocType: Asset,Manual,يدوي
-DocType: Salary Component Account,Salary Component Account,حساب مكون الراتب
-DocType: Global Defaults,Hide Currency Symbol,إخفاء رمز العملة
-apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,معلومات الجهات المانحة.
-apps/erpnext/erpnext/config/accounts.py +330,"e.g. Bank, Cash, Credit Card",على سبيل المثال المصرف، نقدا، بطاقة الائتمان
-DocType: Lead Source,Source Name,اسم المصدر
-DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",ضغط الدم الطبيعي يستريح في الكبار هو ما يقرب من 120 ملم زئبقي الانقباضي، و 80 ملم زئبق الانبساطي، مختصر &quot;120/80 ملم زئبق&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",تعيين العناصر العمر الافتراضي في أيام، لتعيين انتهاء الصلاحية على أساس manufacturing_date بالإضافة إلى الحياة الذاتية
-DocType: Journal Entry,Credit Note,ملاحظة الائتمان
-DocType: Projects Settings,Ignore Employee Time Overlap,تجاهل تداخل وقت الموظف
-DocType: Warranty Claim,Service Address,عنوان الخدمة
-DocType: Asset Maintenance Task,Calibration,معايرة
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +102,{0} is a company holiday,{0} هي عطلة للشركة
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,أثاث وتركيبات
-DocType: Item,Manufacture,صناعة
-apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Company,شركة الإعداد
-,Lab Test Report,تقرير اختبار المختبر
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,يرجى ملاحظة التسليم أولا
-DocType: Student Applicant,Application Date,تاريخ التقديم
-DocType: Salary Detail,Amount based on formula,القيمة بناءا على الصيغة
-DocType: Purchase Invoice,Currency and Price List,العملة وقائمة الأسعار
-DocType: Opportunity,Customer / Lead Name,العميل/ اسم الدليل
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,لم يتم ذكر تاريخ الاستحقاق
-apps/erpnext/erpnext/config/manufacturing.py +7,Production,الإنتاج
-DocType: Guardian,Occupation,الاحتلال
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,الصف {0}: يجب أن يكون تاريخ البدء قبل تاريخ الانتهاء
-DocType: Crop,Planting Area,زرع
-apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),إجمالي (الكمية)
-DocType: Installation Note Item,Installed Qty,الكميات الثابتة
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +4,This could be because of some invalid Email Addresses in the,قد يكون هذا بسبب بعض عناوين البريد الإلكتروني غير الصالحة في
-apps/erpnext/erpnext/utilities/user_progress.py +28,You added ,لقد أضفت
-DocType: Purchase Taxes and Charges,Parenttype,Parenttype
-apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +10,Training Result,نتيجة التدريب
-DocType: Purchase Invoice,Is Paid,مدفوع
-DocType: Salary Structure,Total Earning,إجمالي الدخل
-DocType: Purchase Receipt,Time at which materials were received,الوقت الذي وردت المواد
-DocType: Products Settings,Products per Page,المنتجات لكل صفحة
-DocType: Stock Ledger Entry,Outgoing Rate,أسعار المنتهية ولايته
-apps/erpnext/erpnext/config/hr.py +233,Organization branch master.,الماستر الخاص بفروع المؤسسة.
-apps/erpnext/erpnext/controllers/accounts_controller.py +312, or ,أو
-DocType: Sales Order,Billing Status,الحالة الفواتير
-apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,أبلغ عن مشكلة
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,نفقات المرافق
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90 و أكثر
-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,الصف # {0}: قيد دفتر اليومية {1} لا يملك حساب {2} أو قد تطابق بالفعل مع ايصال أخرى
-DocType: Supplier Scorecard Criteria,Criteria Weight,معايير الوزن
-DocType: Buying Settings,Default Buying Price List,قائمة اسعار الشراء الافتراضية
-DocType: Payroll Entry,Salary Slip Based on Timesheet,كشف الرواتب بناء على سجل التوقيت
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43,Buying Rate,معدل شراء
-DocType: Notification Control,Sales Order Message,رسالة اوامر البيع
-apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.",تعيين القيم الافتراضية مثل الشركة، والعملة، والسنة المالية الحالية، وما إلى ذلك.
-DocType: Payment Entry,Payment Type,الدفع نوع
-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,الرجاء تحديد دفعة للعنصر {0}. تعذر العثور على دفعة واحدة تستوفي هذا المطلب
-DocType: Hub Category,Parent Category,القسم الرئيسي
-DocType: Payroll Entry,Select Employees,حدد الموظفين
-DocType: Opportunity,Potential Sales Deal,المبيعات المحتملة صفقة
-DocType: Complaint,Complaints,شكاوي
-DocType: Payment Entry,Cheque/Reference Date,تاريخ الصك / السند المرجع
-DocType: Purchase Invoice,Total Taxes and Charges,مجموع الضرائب والرسوم
-DocType: Employee,Emergency Contact,الاتصال في حالات الطوارئ
-DocType: Bank Reconciliation Detail,Payment Entry,تدوينات المدفوعات
-,sales-browser,مبيعات متصفح
-apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,حساب الاستاد
-DocType: Patient Medical Record,PMR-,PMR-
-DocType: Drug Prescription,Drug Code,قانون المخدرات
-DocType: Target Detail,Target  Amount,المبلغ المستهدف
-DocType: POS Profile,Print Format for Online,تنسيق الطباعة ل أونلين
-DocType: Shopping Cart Settings,Shopping Cart Settings,إعدادات سلة التسوق
-DocType: Journal Entry,Accounting Entries,القيود المحاسبة
-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.",إذا تم تحديد قاعدة التسعير المحددة &#39;معدل&#39;، فإنه سيتم استبدال قائمة الأسعار. التسعير معدل القاعدة هو المعدل النهائي، لذلك لا ينبغي تطبيق أي خصم آخر. وبالتالي، في المعاملات مثل أمر المبيعات، أمر الشراء وما إلى ذلك، فإنه سيتم جلب في حقل &quot;معدل&quot;، بدلا من حقل &quot;قائمة الأسعار السعر&quot;.
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},إدخال مكرر. يرجى التحقق من قاعدة التخويل {0}
-DocType: Journal Entry Account,Reference Due Date,تاريخ الاستحقاق المرجعي
-DocType: Purchase Order,Ref SQ,المرجع SQ
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,يجب تقديم وثيقة استلام
-DocType: Purchase Invoice Item,Received Qty,تلقى الكمية
-DocType: Stock Entry Detail,Serial No / Batch,رقم المسلسل / الدفعة
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +340,Not Paid and Not Delivered,لم يتم الدفع ولم يتم التسليم
-DocType: Product Bundle,Parent Item,البند الاصلي
-DocType: Account,Account Type,نوع الحساب
-DocType: Delivery Note,DN-RET-,-DN-RET
-apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,لا يوجد سجل التوقيت
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,نوع الإجازة {0} لا يمكن ان ترحل الي العام التالي
-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',"لم يتم إنشاء جدول الصيانة لجميع البنود. يرجى النقر على ""إنشاء الجدول الزمني"""
-,To Produce,لإنتاج
-apps/erpnext/erpnext/config/hr.py +93,Payroll,دفع الرواتب
-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","For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
-apps/erpnext/erpnext/utilities/activation.py +101,Make User,إنشاء مستخدم
-DocType: Packing Slip,Identification of the package for the delivery (for print),تحديد حزمة لتسليم (للطباعة)
-DocType: Bin,Reserved Quantity,الكمية المحجوزة
-apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,الرجاء إدخال عنوان بريد إلكتروني صالح
-DocType: Volunteer Skill,Volunteer Skill,المتطوعين المهارة
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +780,Please select an item in the cart,الرجاء تحديد عنصر في العربة
-DocType: Landed Cost Voucher,Purchase Receipt Items,شراء قطع الإيصال
-apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Customizing Forms
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,متأخر
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +158,Depreciation Amount during the period,قيمة الاستهلاك خلال فترة
-apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,يجب ألا يكون النموذج المعطل هو النموذج الافتراضي
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +313,For row {0}: Enter planned qty,بالنسبة إلى الصف {0}: أدخل الكمية المخطط لها
-DocType: Shareholder,SH-,SH-
-DocType: Account,Income Account,حساب الدخل
-DocType: Payment Request,Amount in customer's currency,المبلغ بعملة العميل
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +825,Delivery,تسليم
-DocType: Volunteer,Weekdays,أيام الأسبوع
-DocType: Stock Reconciliation Item,Current Qty,الكمية الحالية
-DocType: Restaurant Menu,Restaurant Menu,قائمة المطاعم
-apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,السابق
-DocType: Appraisal Goal,Key Responsibility Area,وصف معيار التقييم
-apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students",دفعات طالب تساعدك على تتبع الحضور، وتقييمات والرسوم للطلاب
-DocType: Payment Entry,Total Allocated Amount,إجمالي المبلغ المخصص
-apps/erpnext/erpnext/setup/doctype/company/company.py +151,Set default inventory account for perpetual inventory,تعيين حساب المخزون الافتراضي للمخزون الدائم
-DocType: Item Reorder,Material Request Type,نوع طلب المواد
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},قيد دفتر يومية استحقاقي للرواتب من {0} إلى {1}
-apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,إرسال بريد إلكتروني منح مراجعة
-apps/erpnext/erpnext/accounts/page/pos/pos.js +848,"LocalStorage is full, did not save",التخزين المحلي ممتلئة، لم يتم الحفظ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,Row {0}: UOM Conversion Factor is mandatory,الصف {0}: معامل تحويل وحدة القياس إلزامي
-apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,سعة الغرفة
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Ref,المرجع
-DocType: Lab Test,LP-,LP-
-DocType: Healthcare Settings,Registration Fee,رسوم التسجيل
-DocType: Budget,Cost Center,مركز التكلفة
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,سند #
-DocType: Notification Control,Purchase Order Message,رسالة امر الشراء
-DocType: Tax Rule,Shipping Country,دولة الشحن
-DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,إخفاء المعرف الضريبي العملاء من المعاملات المبيعات
-DocType: Upload Attendance,Upload HTML,رفع HTML
-DocType: Employee,Relieving Date,تاريخ المغادرة
-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.",خاصية قاعدة التسعير تم تكوينها لتقوم بعمليات اعادة كتابة لقوائم الاسعار و تحديد نسبة التخفيض، استنادا إلى بعض المعايير.
-DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,لا يمكن إلا أن تتغير مستودع عبر الحركات المخزنية/ التوصيل ملاحظة / شراء الإيصال
-DocType: Employee Education,Class / Percentage,الفئة / النسبة المئوية
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +134,Head of Marketing and Sales,رئيس التسويق والمبيعات
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +72,Income Tax,ضريبة الدخل
-apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,المسار يؤدي حسب نوع الصناعة .
-apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,انتقل إلى الرسائل
-DocType: Item Supplier,Item Supplier,البند مزود
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1255,Please enter Item Code to get batch no,الرجاء إدخال كود البند للحصول على رقم الدفعة
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880,Please select a value for {0} quotation_to {1},يرجى اختيار قيمة ل {0} عرض مسعر إلى {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +414,No Items selected for transfer,لم يتم تحديد أي عناصر للنقل
-apps/erpnext/erpnext/config/selling.py +46,All Addresses.,جميع العناوين.
-DocType: Company,Stock Settings,إعدادات المخزون
-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",دمج غير ممكن إلا إذا الخصائص التالية هي نفسها في كل السجلات. هي المجموعة، نوع الجذر، شركة
-DocType: Vehicle,Electric,كهربائي
-DocType: Task,% Progress,٪ التقدم
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,الربح / الخسارة عند التخلص من الأصول
-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.,رقم الحساب للحساب {0} غير متوفر. <br> يرجى إعداد مخطط الحسابات بشكل صحيح.
-DocType: Task,Depends on Tasks,يعتمد على المهام
-apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,إدارة شجرة مجموعات الزبائن.
-DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,يمكن عرض المرفقات بدون تمكين سلة التسوق
-DocType: Normal Test Items,Result Value,قيمة النتيجة
-DocType: Hotel Room,Hotels,الفنادق
-DocType: Supplier Quotation,SQTN-,SQTN-
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,اسم مركز تكلفة جديد
-DocType: Leave Control Panel,Leave Control Panel,لوحة تحكم الأجازات
-DocType: Project,Task Completion,إنجاز المهمة
-apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,غير متوفر
-DocType: Volunteer,Volunteer Skills,المهارات التطوعية
-DocType: Appraisal,HR User,مستخدم الموارد البشرية
-DocType: Purchase Invoice,Taxes and Charges Deducted,خصم الضرائب والرسوم
-apps/erpnext/erpnext/hooks.py +142,Issues,قضايا
-apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},يجب أن تكون حالة واحدة من {0}
-apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,تذكير بتحديث غستن المرسلة
-DocType: Sales Invoice,Debit To,الخصم ل
-DocType: Restaurant Menu Item,Restaurant Menu Item,مطعم القائمة البند
-DocType: Delivery Note,Required only for sample item.,مطلوب فقط لبند عينة.
-DocType: Stock Ledger Entry,Actual Qty After Transaction,الكمية الفعلية بعد العملية
-apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +79,No salary slip found between {0} and {1},لا يوجد كشف راتب بين {0} و {1}
-,Pending SO Items For Purchase Request,اصناف كتيرة معلقة  لطلب الشراء
-apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,قبول الطلاب
-apps/erpnext/erpnext/accounts/party.py +389,{0} {1} is disabled,{0} {1} معطل
-DocType: Supplier,Billing Currency,الفواتير العملات
-DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +200,Extra Large,كبير جدا
-DocType: Crop,Scientific Name,الاسم العلمي
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,مجموع الإجازات
-DocType: Customer,"Reselect, if the chosen contact is edited after save",إعادة تحديد، إذا تم تحرير جهة الاتصال التي تم اختيارها بعد حفظ
-DocType: Consultation,In print,في الطباعة
-,Profit and Loss Statement,الأرباح والخسائر
-DocType: Bank Reconciliation Detail,Cheque Number,رقم الشيك
-,Sales Browser,متصفح المبيعات
-DocType: Journal Entry,Total Credit,إجمالي الائتمان
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},موجود آخر {0} # {1} ضد حركة مخزنية {2}: تحذير
-apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,محلي
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),القروض والسلفيات (الأصول)
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,مدينون
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +199,Large,كبير
-DocType: Homepage Featured Product,Homepage Featured Product,الصفحة الرئيسية المنتج المميز
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +247,All Assessment Groups,جميع مجموعات التقييم
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,اسم المخزن الجديد
-apps/erpnext/erpnext/accounts/report/financial_statements.py +257,Total {0} ({1}),إجمالي {0} ({1})
-DocType: C-Form Invoice Detail,Territory,إقليم
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,يرجى ذكر عدد الزيارات المطلوبة
-DocType: Stock Settings,Default Valuation Method,أسلوب التقييم الافتراضي
-apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,رسوم
-apps/erpnext/erpnext/setup/doctype/company/company.js +154,Update in progress. It might take a while.,التحديث قيد التقدم. قد يستغرق بعض الوقت.
-DocType: Production Plan Item,Produced Qty,الكمية المنتجة
-DocType: Vehicle Log,Fuel Qty,كمية الوقود
-DocType: Production Order Operation,Planned Start Time,المخططة بداية
-DocType: Course,Assessment,تقييم
-DocType: Payment Entry Reference,Allocated,تخصيص
-apps/erpnext/erpnext/config/accounts.py +267,Close Balance Sheet and book Profit or Loss.,اغلاق الميزانية و دفتر الربح أو الخسارة.
-DocType: Student Applicant,Application Status,حالة الطلب
-DocType: Sensitivity Test Items,Sensitivity Test Items,حساسية اختبار العناصر
-DocType: Fees,Fees,رسوم
-DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,تحديد سعر الصرف لتحويل عملة إلى أخرى
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,العرض المسعر {0} تم إلغائه
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +114,Total Outstanding Amount,إجمالي المبلغ المستحق
-DocType: Sales Partner,Targets,أهداف
-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,يرجى تسجيل رقم سيرين في ملف معلومات الشركة
-DocType: Price List,Price List Master,قائمة الأسعار ماستر
-DocType: GST Account,CESS Account,سيس حساب
-DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,جميع معاملات البيع يمكن ان تكون مشارة لعدة ** موظفين مبيعات** بحيث يمكنك تعيين و مراقبة اهداف البيع المحددة
-,S.O. No.,S.O. رقم
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241,Please create Customer from Lead {0},يرجى إنشاء زبون من الزبون المحتمل {0}
-apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,حدد المريض
-DocType: Price List,Applicable for Countries,ينطبق على البلدان
-DocType: Supplier Scorecard Scoring Variable,Parameter Name,اسم المعلمة
-apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +52,Student Group Name is mandatory in row {0},طالب اسم المجموعة هو إلزامي في الصف {0}
-DocType: Homepage,Products to be shown on website homepage,المنتجات التي سيتم عرضها على موقعه الإلكتروني
-apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,هذه هي مجموعة العملاء الجذرية والتي لا يمكن تحريرها.
-DocType: Student,AB-,-AB
-DocType: POS Profile,Ignore Pricing Rule,تجاهل (قاعدة التسعير)
-DocType: Employee Education,Graduate,بكالوريوس
-DocType: Leave Block List,Block Days,الأيام المحظورة
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule",عنوان الشحن ليس لديه بلد، وهو مطلوب لقاعدة الشحن هذه
-DocType: Journal Entry,Excise Entry,الدخول المكوس
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +65,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},تحذير: ترتيب المبيعات {0} موجود بالفعل مقابل طلب شراء العميل {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.","الشروط والأحكام التي يمكن أن تضاف إلى المبيعات والمشتريات القياسية.
-
- أمثلة: 
-
- 1. صلاحية العرض.
- 1. شروط الدفع (مقدما، وعلى الائتمان، وجزء مسبقا الخ).
- 1. ما هو إضافي (أو تدفع من قبل العميل).
- 1. السلامة / تحذير الاستخدام.
- 1. الضمان إن وجدت.
- 1. عودة السياسة.
- 1. شروط الشحن، إذا كان ذلك ممكنا.
- 1. سبل معالجة النزاعات، التعويض، والمسؤولية، الخ 
- 1. معالجة والاتصال من الشركة الخاصة بك."
-DocType: Issue,Issue Type,نوع القضية
-DocType: Attendance,Leave Type,نوع الاجازة
-DocType: Purchase Invoice,Supplier Invoice Details,المورد تفاصيل الفاتورة
-DocType: Agriculture Task,Ignore holidays,تجاهل العطلات
-apps/erpnext/erpnext/controllers/stock_controller.py +233,Expense / Difference account ({0}) must be a 'Profit or Loss' account,حساب نفقات / قروق ({0}) يجب ان يكون حساب ارباح و خسائر
-DocType: Project,Copied From,تم نسخها من
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,الفاتورة التي تم إنشاؤها بالفعل لجميع ساعات الفوترة
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Name error: {0},خطأ اسم : {0}
-DocType: Cash Flow Mapping,Is Finance Cost,تكلفة التمويل
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,تم وضع علامة حضور للموظف {0} بالفعل
-DocType: Packing Slip,If more than one package of the same type (for print),إذا كان أكثر من حزمة واحدة من نفس النوع (للطباعة)
-apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,يرجى تعيين العملاء الافتراضي في إعدادات المطعم
-,Salary Register,راتب التسجيل
-DocType: Warehouse,Parent Warehouse,المستودع الأصل
-DocType: C-Form Invoice Detail,Net Total,صافي المجموع
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +546,Default BOM not found for Item {0} and Project {1},لم يتم العثور على بوم الافتراضي للعنصر {0} والمشروع {1}
-apps/erpnext/erpnext/config/hr.py +168,Define various loan types,تحديد أنواع القروض المختلفة
-DocType: Bin,FCFS Rate,FCFS Rate
-DocType: Opening Invoice Creation Tool Item,Outstanding Amount,المبلغ المعلقة
-apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),الوقت (دقيقة)
-DocType: Project Task,Working,عامل
-DocType: Stock Ledger Entry,Stock Queue (FIFO),الأسهم قائمة انتظار (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +127,Financial Year,سنة مالية
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,{0} does not belong to Company {1},{0} لا تنتمي إلى شركة {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.,تعذر حل الدالة سكور للمعايير {0}. تأكد من أن الصيغة صالحة.
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +122,Cost as on,التكلفة كما في
-DocType: Healthcare Settings,Out Patient Settings,خارج إعدادات المريض
-DocType: Account,Round Off,تقريب
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +259,Quantity must be positive,يجب أن تكون الكمية إيجابية
-DocType: Material Request Plan Item,Requested Qty,الكمية المطلبة
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +96,The fields From Shareholder and To Shareholder cannot be blank,لا يمكن ترك الحقول من المساهمين والمساهم فارغا
-DocType: Tax Rule,Use for Shopping Cart,استخدم لسلة التسوق
-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},قيمة {0} لسمة {1} غير موجود في قائمة صحيحة البند السمة قيم البند {2}
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +79,Select Serial Numbers,حدد الأرقام التسلسلية
-DocType: BOM Item,Scrap %,الغاء٪
-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",وسيتم توزيع تستند رسوم متناسب على الكمية البند أو كمية، حسب اختيارك
-DocType: Maintenance Visit,Purposes,أغراض
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,يجب إدخال بند واحد على الأقل مع كمية سالبة في وثيقة الارجاع
-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",العملية {0} أطول من أي ساعات عمل متاحة في محطة العمل {1}، قسم العملية إلى عمليات متعددة
-DocType: Membership,Membership Status,حالة العضوية
-,Requested,طلب
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,No Remarks,لا ملاحظات
-DocType: Asset,In Maintenance,في الصيانة
-DocType: Purchase Invoice,Overdue,تأخير
-DocType: Account,Stock Received But Not Billed,المخزون المتلقي ولكن غير مفوتر
-apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root Account must be a group,الحساب الجذري يجب أن يكون  مجموعة
-DocType: Consultation,Drug Prescription,وصفة الدواء
-DocType: Fees,FEE.,FEE.
-DocType: Employee Loan,Repaid/Closed,سداد / مغلق
-DocType: Item,Total Projected Qty,توقعات مجموع الكمية
-DocType: Monthly Distribution,Distribution Name,توزيع الاسم
-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",لم يتم العثور على معدل التقييم للبند {0}، المطلوب القيام به إدخالات المحاسبة ل {1} {2}. إذا كان العنصر يتم التعامل به على أنه عنصر معدل تقييم صفر في {1}، يرجى ذكر أنه في جدول {1} إيتم. خلاف ذلك، يرجى إنشاء معاملة الأسهم الواردة لهذا البند أو ذكر معدل التقييم في سجل البند، ثم حاول تقديم / إلغاء هذا الإدخال
-DocType: Course,Course Code,كود المقرر التعليمي
-apps/erpnext/erpnext/controllers/stock_controller.py +337,Quality Inspection required for Item {0},فحص الجودة مطلوب للبند {0}
-DocType: POS Settings,Use POS in Offline Mode,استخدام بوس في وضع غير متصل بالشبكة
-DocType: Supplier Scorecard,Supplier Variables,متغيرات المورد
-DocType: Quotation,Rate at which customer's currency is converted to company's base currency,المعدل الذي يتم تحويل العملة إلى عملة العميل قاعدة الشركة
-DocType: Purchase Invoice Item,Net Rate (Company Currency),صافي السعر ( بعملة الشركة )
-DocType: Salary Detail,Condition and Formula Help,مساعدة باستخدام الصيغ و الشروط
-apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,ادارة شجرة الأقاليم.
-DocType: Journal Entry Account,Sales Invoice,فاتورة مبيعات
-DocType: Journal Entry Account,Party Balance,ميزان الحزب
-DocType: Cash Flow Mapper,Section Subtotal,القسم الفرعي الفرعي
-apps/erpnext/erpnext/accounts/page/pos/pos.js +498,Please select Apply Discount On,الرجاء اختيار (تطبيق تخفيض على)
-DocType: Stock Settings,Sample Retention Warehouse,مستودع الاحتفاظ بالعينات
-DocType: Company,Default Receivable Account,حساب المدينون الأفتراضي
-DocType: Physician,Physician Schedule,جدول الطبيب
-DocType: Purchase Invoice,Deemed Export,يعتبر التصدير
-DocType: Stock Entry,Material Transfer for Manufacture,نقل المواد لتصنيع
-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.,نسبة الخصم يمكن تطبيقها إما مقابل قائمة الأسعار محددة أو لجميع قائمة الأسعار.
-DocType: Subscription,Half-yearly,نصف سنوية
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407,Accounting Entry for Stock,القيود المحاسبية للمخزون
-DocType: Lab Test,LabTest Approver,لابتيست أبروفر
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,لقد سبق أن قيمت معايير التقييم {}.
-DocType: Vehicle Service,Engine Oil,زيت المحرك
-DocType: Sales Invoice,Sales Team1,مبيعات Team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +546,Item {0} does not exist,البند {0} غير موجود
-DocType: Sales Invoice,Customer Address,عنوان العميل
-DocType: Employee Loan,Loan Details,تفاصيل القرض
-DocType: Company,Default Inventory Account,حساب المخزون الافتراضي
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +192,The folio numbers are not matching,أرقام الورقة غير متطابقة
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,الصف {0}: يجب أن تكون الكمية المكتملة أكبر من الصفر.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +249,Payment Request for {0},طلب الدفع ل {0}
-DocType: Item Barcode,Barcode Type,نوع الباركود
-DocType: Antibiotic,Antibiotic Name,اسم المضادات الحيوية
-DocType: Purchase Invoice,Apply Additional Discount On,تطبيق خصم إضافي على
-apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,اختر صنف...
-DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,رابط لكل وحدات الأراضي التي تنمو فيها المحاصيل
-DocType: Account,Root Type,نوع الجذر
-DocType: Item,FIFO,FIFO
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},الصف # {0}: لا يمكن الارجاع أكثر من {1} للبند {2}
-apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45,Plot,مخطط
-DocType: Item Group,Show this slideshow at the top of the page,تظهر هذه الشرائح في أعلى الصفحة
-DocType: BOM,Item UOM,وحدة قياس البند
-DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),مبلغ الضريبة بعد خصم مبلغ (شركة العملات)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +164,Target warehouse is mandatory for row {0},المستودع المستهدف إلزامي لصف {0}
-DocType: Cheque Print Template,Primary Settings,الإعدادات الأولية
-DocType: Purchase Invoice,Select Supplier Address,حدد مزود العناوين
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,إضافة موظفين
-DocType: Purchase Invoice Item,Quality Inspection,فحص الجودة
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,صغير جدا
-DocType: Company,Standard Template,قالب قياسي
-DocType: Training Event,Theory,نظرية
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Warning: Material Requested Qty is less than Minimum Order Qty,تحذير : كمية المواد المطلوبة  هي أقل من الحد الأدنى للطلب الكمية
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,الحساب {0} مجمّد
-DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,الكيان القانوني و الشركات التابعة التى لها لدليل حسابات منفصل تنتمي إلى المنظمة.
-DocType: Payment Request,Mute Email,كتم البريد الإلكتروني
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco",الأغذية والمشروبات والتبغ
-DocType: Account,Account Number,رقم الحساب
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +720,Can only make payment against unbilled {0},يمكن إجراء دفعة فقط مقابل فاتورة غير مدفوعة {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +101,Commission rate cannot be greater than 100,لا يمكن أن تكون نسبة العمولة أكبر من 100
-DocType: Volunteer,Volunteer,تطوع
-DocType: Stock Entry,Subcontract,قام بمقاولة فرعية
-apps/erpnext/erpnext/public/js/utils/party.js +166,Please enter {0} first,الرجاء إدخال {0} أولا
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,لا توجد ردود من
-DocType: Production Order Operation,Actual End Time,الفعلي وقت الانتهاء
-DocType: Item,Manufacturer Part Number,رقم قطعة المُصَنِّع
-DocType: Production Order Operation,Estimated Time and Cost,الوقت المقدر والتكلفة
-DocType: Bin,Bin,صندوق
-DocType: Crop,Crop Name,اسم المحصول
-DocType: SMS Log,No of Sent SMS,رقم رسائل SMS  التي أرسلت
-DocType: Antibiotic,Healthcare Administrator,مدير الرعاية الصحية
-apps/erpnext/erpnext/utilities/user_progress.py +44,Set a Target,تعيين الهدف
-DocType: Dosage Strength,Dosage Strength,قوة الجرعة
-DocType: Account,Expense Account,حساب النفقات
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,البرمجيات
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +203,Colour,اللون
-DocType: Assessment Plan Criteria,Assessment Plan Criteria,معايير خطة تقييم
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +118,Expiry date is mandatory for selected item,تاريخ انتهاء الصلاحية إلزامي للعنصر المحدد
-DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,منع أوامر الشراء
-apps/erpnext/erpnext/healthcare/setup.py +258,Susceptible,سريع التأثر
-DocType: Patient Appointment,Scheduled,من المقرر
-apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,طلب للحصول على عرض مسعر.
-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","الرجاء اختيار البند حيث ""هل بند مخزون"" يكون ""لا"" و ""هل بند مبيعات"" يكون ""نعم"" وليس هناك حزم منتجات اخرى"
-apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js +148,Select Customer,حدد العميل
-DocType: Student Log,Academic,أكاديمي
-DocType: Patient,Personal and Social History,التاريخ الشخصي والاجتماعي
-apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,تم إنشاء المستخدم {0}
-DocType: Fee Schedule,Fee Breakup for each student,رسوم فصل لكل طالب
-apps/erpnext/erpnext/controllers/accounts_controller.py +540,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),مجموع مقدما ({0}) ضد النظام {1} لا يمكن أن يكون أكبر من المجموع الكلي ({2})
-DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,اختر التوزيع الشهري لتوزيع غير متساو أهداف على مدى عدة شهور.
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,تغيير رمز
-DocType: Purchase Invoice Item,Valuation Rate,تقييم قيم
-DocType: Stock Reconciliation,SR/,ريال سعودى/
-DocType: Vehicle,Diesel,ديزل
-apps/erpnext/erpnext/stock/get_item_details.py +388,Price List Currency not selected,قائمة أسعار العملات غير محددة
-DocType: Purchase Invoice,Availed ITC Cess,استفاد من إيتس سيس
-,Student Monthly Attendance Sheet,طالب ورقة الحضور الشهري
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,الشحن القاعدة المعمول بها فقط للبيع
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,تاريخ بدء المشروع
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +18,Until,حتى
-DocType: Rename Tool,Rename Log,إعادة تسمية الدخول
-apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,مجموعة الطالب أو جدول الدورات إلزامي
-DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,الحفاظ على ساعات الفواتير وساعات العمل نفسه على الجدول الزمني
-DocType: Maintenance Visit Purpose,Against Document No,مقابل المستند رقم
-DocType: BOM,Scrap,خردة
-apps/erpnext/erpnext/utilities/user_progress.py +214,Go to Instructors,انتقل إلى المدربين
-apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,ادارة شركاء المبيعات.
-DocType: Quality Inspection,Inspection Type,نوع التفتيش
-DocType: Fee Validity,Visited yet,تمت الزيارة
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,المستودعات مع الصفقة الحالية لا يمكن أن يتم تحويلها إلى المجموعة.
-DocType: Assessment Result Tool,Result HTML,نتيجة HTML
-apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,تنتهي صلاحيته في
-apps/erpnext/erpnext/utilities/activation.py +117,Add Students,أضف طلاب
-apps/erpnext/erpnext/public/js/utils.js +270,Please select {0},الرجاء اختيار {0}
-DocType: C-Form,C-Form No,رقم النموذج - س
-DocType: BOM,Exploded_items,البنود المفصصة
-apps/erpnext/erpnext/utilities/user_progress.py +136,List your products or services that you buy or sell.,قائمة المنتجات أو الخدمات التي تشتريها أو تبيعها.
-DocType: Water Analysis,Storage Temperature,درجة حرارة التخزين
-DocType: Employee Attendance Tool,Unmarked Attendance,تم تسجيله غير حاضر
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137,Researcher,الباحث
-DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,برنامج انتساب أداة الطلاب
-apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},يجب أن يكون تاريخ البدء أقل من تاريخ الانتهاء للمهمة {0}
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,الاسم أو البريد الإلكتروني إلزامي
-DocType: Member,MEM-,MEM-
-DocType: Instructor,Instructor Log,سجل المعلم
-DocType: Purchase Order Item,Returned Qty,عاد الكمية
-DocType: Student,Exit,خروج
-apps/erpnext/erpnext/accounts/doctype/account/account.py +156,Root Type is mandatory,نوع الجذر إلزامي
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,أخفق تثبيت الإعدادات المسبقة
-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} لديه حاليا {1} بطاقة أداء بطاقة الموردين، ويجب أن يتم إصدار طلبات إعادة الشراء إلى هذا المورد بحذر.
-DocType: Chapter,Non Profit Manager,مدير غير الربح
-DocType: BOM,Total Cost(Company Currency),التكلفة الإجمالية (شركة العملات)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,المسلسل لا {0} خلق
-DocType: Homepage,Company Description for website homepage,وصف الشركة للصفة الرئيسيه بالموقع الألكتروني
-DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",لراحة العملاء، ويمكن استخدام هذه الرموز في أشكال الطباعة مثل الفواتير والسندات التسليم
-apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,اسم Suplier
-apps/erpnext/erpnext/accounts/report/financial_statements.py +172,Could not retrieve information for {0}.,تعذر استرداد المعلومات ل {0}.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +134,Opening Entry Journal,افتتاح مجلة الدخول
-DocType: Sales Invoice,Time Sheet List,الساعة قائمة ورقة
-DocType: Employee,You can enter any date manually,يمكنك إدخال أي تاريخ يدويا
-DocType: Healthcare Settings,Result Printed,النتيجة المطبوعة
-DocType: Asset Category Account,Depreciation Expense Account,حساب نفقات الاستهلاك
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232,Probationary Period,فترة الاختبار
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +32,View {0},عرض {0}
-DocType: Customer Group,Only leaf nodes are allowed in transaction,المصنف ليس مجموعة فقط مسموح به في المعاملات
-DocType: Project,Total Costing Amount (via Timesheets),إجمالي مبلغ التكلفة (عبر الجداول الزمنية)
-DocType: Employee Advance,Expense Approver,موافق النفقات
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,الصف {0}:  الدفعة المقدمة مقابل الزبائن يجب أن تكون دائن
-apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,من تصنيف (غير المجموعة) إلى تصنيف ( المجموعة)
-apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},الدفعة إلزامية على التوالي {0}
-DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,شراء السلعة استلام الموردة
-apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,إلى التاريخ والوقت
-apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,سجلات للحفاظ على  حالات التسليم لرسائل
-DocType: Accounts Settings,Make Payment via Journal Entry,قم بالدفع عن طريق قيد دفتر اليومية
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +218,Printed On,طبع في
-DocType: Item,Inspection Required before Delivery,التفتيش المطلوبة قبل تسليم
-DocType: Item,Inspection Required before Purchase,التفتيش المطلوبة قبل الشراء
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,الأنشطة المعلقة
-DocType: Patient Appointment,Reminded,ذكر
-DocType: Patient,PID-,PID-
-DocType: Chapter Member,Chapter Member,عضو الفصل
-DocType: Material Request Plan Item,Minimum Order Quantity,أقل كمية ممكن طلبها
-apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,مؤسستك
-DocType: Fee Component,Fees Category,فئة الرسوم
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,من فضلك ادخل تاريخ ترك العمل.
-apps/erpnext/erpnext/controllers/trends.py +149,Amt,القيمة
-DocType: Supplier Scorecard,Notify Employee,إعلام الموظف
-DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,أدخل اسم الحملة إذا كان مصدر من التحقيق هو حملة
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,ناشر الصحف
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,اختر السنة المالية
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +115,Expected Delivery Date should be after Sales Order Date,يجب أن يكون تاريخ التسليم المتوقع بعد تاريخ أمر المبيعات
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,مستوى اعادة الطلب
-DocType: Company,Chart Of Accounts Template,نمودج  دليل الحسابات
-DocType: Attendance,Attendance Date,تاريخ الحضور
-apps/erpnext/erpnext/stock/get_item_details.py +352,Item Price updated for {0} in Price List {1},العنصر السعر تحديث ل{0} في قائمة الأسعار {1}
-DocType: Salary Structure,Salary breakup based on Earning and Deduction.,تقسيم الراتب بناءَ على الكسب والاستقطاع.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +128,Account with child nodes cannot be converted to ledger,الحساب المتفرع منه عقدة ابن لايمكن ان يحول الي حساب دفتر استاد
-DocType: Purchase Invoice Item,Accepted Warehouse,مستودع مقبول
-DocType: Bank Reconciliation Detail,Posting Date,تاريخ الترحيل
-DocType: Item,Valuation Method,تقييم الطريقة
-apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,حدد كنصف يوم
-DocType: Sales Invoice,Sales Team,فريق المبيعات
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +87,Duplicate entry,تكرار دخول
-DocType: Program Enrollment Tool,Get Students,الحصول على الطلاب
-DocType: Serial No,Under Warranty,تحت الضمان
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +516,[Error],[خطأ]
-DocType: Sales Order,In Words will be visible once you save the Sales Order.,وبعبارة تكون مرئية بمجرد حفظ ترتيب المبيعات.
-,Employee Birthday,عيد ميلاد موظف
-apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,يرجى تحديد تاريخ الانتهاء للإصلاح المكتمل
-DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,طالب أداة دفعة الحضور
-apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,الحدود تجاوزت
-apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,مجدولة
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,رأس المال الاستثماري
-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.,"يوجد بالفعل فصل دراسي  مع ""السنة الدراسية"" {0} و ""اسم الفصل"" {1}. يرجى تعديل هذه الإدخالات والمحاولة مرة أخرى."
-DocType: UOM,Must be Whole Number,يجب أن يكون عدد صحيح
-DocType: Leave Control Panel,New Leaves Allocated (In Days),الإجازات الجديدة المخصصة (بالأيام)
-DocType: Purchase Invoice,Invoice Copy,نسخة الفاتورة
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,رقم المسلسل {0} غير موجود
-DocType: Sales Invoice Item,Customer Warehouse (Optional),مستودع العميل (اختياري)
-DocType: Pricing Rule,Discount Percentage,نسبة الخصم
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Reserved for sub contracting,محجوزة للتعاقد من الباطن
-DocType: Payment Reconciliation Invoice,Invoice Number,رقم الفاتورة
-DocType: Shopping Cart Settings,Orders,أوامر
-DocType: Employee Leave Approver,Leave Approver,المخول بالموافقة علي الاجازات
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +285,Please select a batch,يرجى تحديد دفعة
-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,اسم المجموعة التقييم
-DocType: Manufacturing Settings,Material Transferred for Manufacture,المواد المنقولة لغرض صناعة
-DocType: Landed Cost Item,Receipt Document Type,استلام نوع الوثيقة
-DocType: Daily Work Summary Settings,Select Companies,اختر الشركات
-,Issued Items Against Production Order,الأصناف التي صدرت بحق أمر الإنتاج
-DocType: Antibiotic,Healthcare,الرعاىة الصحية
-DocType: Target Detail,Target Detail,الهدف التفاصيل
-apps/erpnext/erpnext/stock/doctype/item/item.js +65,Single Variant,متغير واحد
-apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,جميع الوظائف
-DocType: Sales Order,% of materials billed against this Sales Order,٪ من المواد فوترت مقابل أمر المبيعات
-DocType: Program Enrollment,Mode of Transportation,طريقة النقل
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,قيد مدة ختامي
-apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75,Select Department...,حدد القسم ...
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,مركز التكلفة مع المعاملات الحالية لا يمكن تحويلها إلى مجموعة
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +367,Amount {0} {1} {2} {3},القيمة {0} {1} {2} {3}
-DocType: Account,Depreciation,إستهلاك
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +102,The number of shares and the share numbers are inconsistent,عدد الأسهم وأعداد الأسهم غير متناسقة
-apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),المورد (ق)
-DocType: Employee Attendance Tool,Employee Attendance Tool,أداة الحضور للموظفين
-DocType: Guardian Student,Guardian Student,الجارديان الطلاب
-DocType: Supplier,Credit Limit,الحد الائتماني
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,متوسط سعر قائمة أسعار البيع
-DocType: Salary Component,Salary Component,مكون الراتب
-apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,تدوين مدفوعات {0} غير مترابطة
-DocType: GL Entry,Voucher No,رقم السند
-,Lead Owner Efficiency,يؤدي كفاءة المالك
-DocType: Leave Allocation,Leave Allocation,تخصيص إجازة
-DocType: Payment Request,Recipient Message And Payment Details,مستلم رسالة وتفاصيل الدفع
-DocType: Training Event,Trainer Email,بريد المدرب الإلكتروني
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,تم إنشاء طلبات المواد {0}
-DocType: Restaurant Reservation,No of People,أي من الناس
-apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,قالب الشروط أو العقد.
-DocType: Purchase Invoice,Address and Contact,العناوين و التواصل
-DocType: Cheque Print Template,Is Account Payable,هل هو حساب دائن
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +276,Stock cannot be updated against Purchase Receipt {0},لا يمكن تحديث المخزون ضد إيصال الشراء {0}
-DocType: Support Settings,Auto close Issue after 7 days,السيارات قضية وثيقة بعد 7 أيام
-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}",لا يمكن تخصيص اجازة قبل {0}، لان رصيد الإجازات قد تم تحوبله الي سجل تخصيص اجازات مستقبلي {1}
-apps/erpnext/erpnext/accounts/party.py +318,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ملاحظة: تاريخ الاستحقاق أو المرجع يتجاوز الأيام المسموح بها بالدين للزبون بقدر{0} يوم
-apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,مقدم الطلب طالب
-DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,الأصل للمستلم
-DocType: Asset Category Account,Accumulated Depreciation Account,حساب الاستهلاك المتراكم
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11,This email is autogenerated,تم إنشاء هذا البريد الإلكتروني تلقائيا
-DocType: Stock Settings,Freeze Stock Entries,تجميد مقالات المالية
-DocType: Program Enrollment,Boarding Student,طالب الصعود
-DocType: Asset,Expected Value After Useful Life,القيمة المتوقعة بعد حياة مفيدة
-DocType: Item,Reorder level based on Warehouse,مستوى إعادة الطلب بناء على مستودع
-DocType: Activity Cost,Billing Rate,سعر الفوترة
-,Qty to Deliver,الكمية للتسليم
-,Stock Analytics,تحليلات المخزون
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +518,Operations cannot be left blank,لا يمكن ترك (العمليات) فارغة
-DocType: Maintenance Visit Purpose,Against Document Detail No,مقابل المستند التفصيلى رقم
-apps/erpnext/erpnext/regional/france/utils.py +30,Deletion is not permitted for country {0},الحذف غير مسموح به في البلد {0}
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +105,Party Type is mandatory,نوع الطرف المعني إلزامي
-DocType: Quality Inspection,Outgoing,المنتهية ولايته
-DocType: Material Request,Requested For,طلب لل
-DocType: Quotation Item,Against Doctype,DOCTYPE ضد
-apps/erpnext/erpnext/controllers/buying_controller.py +414,{0} {1} is cancelled or closed,{0} {1} تم إلغائه أو مغلق
-DocType: Asset,Calculate Depreciation,حساب الاستهلاك
-DocType: Delivery Note,Track this Delivery Note against any Project,تتبع هذه ملاحظة التوصيل ضد أي مشروع
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +35,Net Cash from Investing,صافي النقد من الاستثمار
-DocType: Production Order,Work-in-Progress Warehouse,مستودع العمل قيد التنفيذ
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +111,Asset {0} must be submitted,الأصول {0} يجب تقديمه
-DocType: Fee Schedule Program,Total Students,مجموع الطلاب
-apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},سجل الحضور {0} موجود مقابل الطالب {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},المرجع # {0} بتاريخ {1}
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,تم إلغاء الاستهلاك بسبب التخلص من الأصول
-DocType: Member,Member,عضو
-apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,إدارة العناوين
-DocType: Pricing Rule,Item Code,كود البند
-DocType: Serial No,Warranty / AMC Details,الضمان / AMC تفاصيل
-apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,حدد الطلاب يدويا لمجموعة الأنشطة القائمة
-DocType: Journal Entry,User Remark,ملاحظة المستخدم
-DocType: Lead,Market Segment,سوق القطاع
-DocType: Agriculture Analysis Criteria,Agriculture Manager,مدير الزراعة
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +950,Paid Amount cannot be greater than total negative outstanding amount {0},المبلغ المدفوع لا يمكن أن يكون أكبر من إجمالي المبلغ القائم السالب {0}
-DocType: Supplier Scorecard Period,Variables,المتغيرات
-DocType: Employee Internal Work History,Employee Internal Work History,سجل عمل الموظف داخل الشركة
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +249,Closing (Dr),إغلاق (Dr)
-DocType: Cheque Print Template,Cheque Size,مقاس الصك
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} not in stock,رقم المسلسل {0} ليس في الأوراق المالية
-apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,قالب الضريبية لبيع صفقة.
-DocType: Sales Invoice,Write Off Outstanding Amount,شطب المبلغ المستحق
-apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27,Account {0} does not match with Company {1},الحساب {0} لا يتطابق مع الشركة {1}
-DocType: Education Settings,Current Academic Year,السنة الدراسية الحالية
-DocType: Stock Settings,Default Stock UOM,افتراضي وحدة قياس السهم
-DocType: Asset,Number of Depreciations Booked,عدد الاستهلاكات المستنفده مسبقا
-apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32,Against Employee Loan: {0},مقابل قرض للموظف: {0}
-DocType: Landed Cost Item,Receipt Document,وثيقة استلام
-DocType: Employee Education,School/University,مدرسة / جامعة
-DocType: Payment Request,Reference Details,إشارة تفاصيل
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,القيمة المتوقعة بعد العمر الافتراضي النافع يجب أن تكون أقل من إجمالي مبلغ الشراء
-DocType: Sales Invoice Item,Available Qty at Warehouse,الكمية المتاحة في مستودع
-apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,القيمة المقدم فاتورة بها
-DocType: Share Transfer,(including),(بما فيها)
-DocType: Asset,Double Declining Balance,استهلاك تناقصي مزدوج
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,الطلب المغلق لايمكن إلغاؤه. ازالة الاغلاق لكي تتمكن من الالغاء
-DocType: Student Guardian,Father,الآب
-apps/erpnext/erpnext/controllers/accounts_controller.py +626,'Update Stock' cannot be checked for fixed asset sale,"تحديث المخزون""  لا يمكن إختياره من مبيعات الأصول الثابته"""
-DocType: Bank Reconciliation,Bank Reconciliation,تسويات مصرفية
-DocType: Attendance,On Leave,في إجازة
-apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,الحصول على التحديثات
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: الحساب {2} لا ينتمي إلى الشركة {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +368,Select at least one value from each of the attributes.,حدد قيمة واحدة على الأقل من كل سمة.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +166,Material Request {0} is cancelled or stopped,طلب المواد {0} تم إلغاؤه أو توقيفه
-apps/erpnext/erpnext/config/hr.py +310,Leave Management,إدارة تصاريح الخروج
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,مجموعة بواسطة حساب
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +21,Please select Employee,يرجى تحديد موظف
-DocType: Sales Order,Fully Delivered,سلمت بالكامل
-DocType: Lead,Lower Income,دخل أدنى
-DocType: Restaurant Order Entry,Current Order,النظام الحالي
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +183,Source and target warehouse cannot be same for row {0},مصدر و مستودع الهدف لا يمكن أن يكون نفس الصف ل {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","حساب الفروقات سجب ان يكون نوع حساب الأصول / الخصوم, بحيث مطابقة المخزون بأدخال الأفتتاحي"
-apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},المبلغ الصروف لا يمكن أن يكون أكبر من المبلغ المخصص للقرض {0}
-apps/erpnext/erpnext/utilities/user_progress.py +173,Go to Programs,انتقل إلى البرامج
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +203,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},الصف {0} # المبلغ المخصص {1} لا يمكن أن يكون أكبر من المبلغ غير المطالب به {2}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},مطلوب رقم امر الشراء للصنف {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +945,Production Order not created,لم يتم إنشاء امر الانتاج
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""من تاريخ "" يجب أن يكون بعد "" إلى تاريخ """
-apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},لا يمكن تغيير الحالة  لان الطالب {0} مترابط مع استمارة الطالب {1}
-DocType: Asset,Fully Depreciated,استهلكت بالكامل
-DocType: Item Barcode,UPC-A,UPC-A
-,Stock Projected Qty,كمية المخزون المتوقعة
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,Customer {0} does not belong to project {1},الزبونى {0} لا ينتمي إلى المشروع {1}
-DocType: Employee Attendance Tool,Marked Attendance HTML,حضور مسجل HTML
-apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",عروض المسعره هي المقترحات، و المناقصات التي تم إرسالها للزبائن
-DocType: Sales Invoice,Customer's Purchase Order,طلب شراء الزبون
-DocType: Consultation,Patient,صبور
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,تجاوز الائتمان الاختيار في أمر المبيعات
-DocType: Land Unit,Check if it is a hydroponic unit,تحقق ما إذا كان هو وحدة الزراعة المائية
-apps/erpnext/erpnext/config/stock.py +109,Serial No and Batch,رقم المسلسل و الدفعة
-DocType: Warranty Claim,From Company,من شركة
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,مجموع العشرات من معايير التقييم يجب أن يكون {0}.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,الرجاء تعيين عدد الاستهلاكات المستنفده مسبقا
-DocType: Supplier Scorecard Period,Calculations,العمليات الحسابية
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,القيمة أو الكمية
-DocType: Payment Terms Template,Payment Terms,شروط الدفع
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +448,Productions Orders cannot be raised for:,لا يمكن أن تثار أوامر الإنتاج من أجل:
-apps/erpnext/erpnext/utilities/user_progress.py +144,Minute,دقيقة
-DocType: Purchase Invoice,Purchase Taxes and Charges,الضرائب والرسوم الشراء
-DocType: Chapter,Meetup Embed HTML,ميتوب تضمين هتمل
-apps/erpnext/erpnext/utilities/user_progress.py +118,Go to Suppliers,الذهاب إلى الموردين
-,Qty to Receive,الكمية للاستلام
-DocType: Leave Block List,Leave Block List Allowed,قائمة اجازات محظورة مفعلة
-DocType: Grading Scale Interval,Grading Scale Interval,درجات مقياس الفاصل الزمني
-apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},مطالبة بالنفقات لسجل المركبة {0}
-DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,الخصم (٪) على سعر قائمة السعر مع الهامش
-apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,جميع المخازن
-DocType: Sales Partner,Retailer,متاجر التجزئة
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Balance Sheet account,دائن الى حساب يجب أن يكون من حسابات قائمة المركز المالي
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,جميع أنواع  الموردين
-DocType: Donor,Donor,الجهات المانحة
-DocType: Global Defaults,Disable In Words,تعطيل بالحروف
-apps/erpnext/erpnext/stock/doctype/item/item.py +59,Item Code is mandatory because Item is not automatically numbered,كود البند إلزامي لأنه لا يتم ترقيم او تكويد البند تلقائيا
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98,Quotation {0} not of type {1},عرض مسعر {0} ليس من النوع {1}
-DocType: Maintenance Schedule Item,Maintenance Schedule Item,عنصر جدول الصيانة
-DocType: Sales Order,%  Delivered,تم إيصاله٪
-apps/erpnext/erpnext/education/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,يرجى تعيين معرف البريد الإلكتروني للطالب لإرسال طلب الدفع
-DocType: Production Order,PRO-,الموالية
-DocType: Patient,Medical History,التاريخ المرضي
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,حساب السحب من البنك بدون رصيد
-DocType: Patient,Patient ID,معرف المريض
-DocType: Physician Schedule,Schedule Name,اسم الجدول الزمني
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,أنشاء كشف رانب
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +840,Add All Suppliers,إضافة جميع الموردين
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +89,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,الصف # {0}: المبلغ المخصص لا يمكن أن يكون أكبر من المبلغ المستحق.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,تصفح قائمة المواد
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,القروض المضمونة
-DocType: Purchase Invoice,Edit Posting Date and Time,تحرير تاريخ النشر والوقت
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},يرجى تحديد الحسابات المتعلقة بالاستهلاك في فئة الأصول {0} أو الشركة {1}
-DocType: Lab Test Groups,Normal Range,المعدل الطبيعي
-DocType: Academic Term,Academic Year,السنة الدراسية
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72,Available Selling,بيع المتاحة
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,الرصيد الافتتاحي لحقوق الملكية
-DocType: Lead,CRM,إدارة علاقات الزبائن
-DocType: Purchase Invoice,N,N
-apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +175,Remaining,المتبقية
-DocType: Appraisal,Appraisal,تقييم
-DocType: Purchase Invoice,GST Details,غست التفاصيل
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +156,Email sent to supplier {0},الايميل تم ارساله إلى المورد {0}
-DocType: Item,Default Sales Unit of Measure,وحدة المبيعات الافتراضية للقياس
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Academic Year: ,السنة الأكاديمية:
-DocType: Opportunity,OPTY-,OPTY-
-apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,التاريخ مكرر
-apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,المخول بالتوقيع
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +67,Create Fees,إنشاء رسوم
-DocType: Project,Total Purchase Cost (via Purchase Invoice),مجموع تكلفة الشراء (عن طريق شراء الفاتورة)
-DocType: Training Event,Start Time,توقيت البدء
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +400,Select Quantity,إختيار الكمية
-DocType: Customs Tariff Number,Customs Tariff Number,رقم التعريفة الجمركية
-DocType: Patient Appointment,Patient Appointment,تعيين المريض
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Approving Role cannot be same as role the rule is Applicable To
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +64,Unsubscribe from this Email Digest,إلغاء الاشتراك من هذا البريد الإلكتروني دايجست
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +830,Get Suppliers By,الحصول على الموردين من قبل
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,{0} not found for Item {1},{0} لم يتم العثور على العنصر {1}
-apps/erpnext/erpnext/utilities/user_progress.py +194,Go to Courses,انتقل إلى الدورات التدريبية
-DocType: Accounts Settings,Show Inclusive Tax In Print,عرض الضريبة الشاملة في الطباعة
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory",الحساب المصرفي، من تاريخ إلى تاريخ إلزامي
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,تم ارسال الرسالة
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Account with child nodes cannot be set as ledger,الحساب الذي لديه حسابات فرعية لا يمكن تعيينه كحساب استاذ
-DocType: C-Form,II,II
-DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,المعدل الذي يتم تحويل سعر العملة العملة الأساسية القائمة لالعملاء
-DocType: Purchase Invoice Item,Net Amount (Company Currency),صافي المبلغ  ( بعملة الشركة )
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +213,Total advance amount cannot be greater than total sanctioned amount,لا يمكن أن يكون إجمالي المبلغ المدفوع أكبر من المبلغ الإجمالي المعتمد
-DocType: Salary Slip,Hour Rate,سعرالساعة
-DocType: Stock Settings,Item Naming By,تسمية السلعة بواسطة
-apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},قيد إقفال فترة أخرى {0} تم إنشائها بعد {1}
-DocType: Production Order,Material Transferred for Manufacturing,المواد المنقولة لغرض التصنيع
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,Account {0} does not exists,الحساب {0} غير موجود
-DocType: Project,Project Type,نوع المشروع
-apps/erpnext/erpnext/projects/doctype/task/task.py +142,Child Task exists for this Task. You can not delete this Task.,مهمة الطفل موجودة لهذه المهمة. لا يمكنك حذف هذه المهمة.
-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.,الكمية المستهدفة أو المبلغ المستهدف إلزامي
-apps/erpnext/erpnext/config/projects.py +51,Cost of various activities,تكلفة الأنشطة المختلفة
-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}",وضع الأحداث إلى {0}، لأن الموظف المرفقة أدناه الأشخاص المبيعات لايوجد هوية المستخدم {1}
-DocType: Timesheet,Billing Details,تفاصيل الفاتورة
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +163,Source and target warehouse must be different,ويجب أن تكون مصدر ومستودع الهدف مختلفة
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},لا يسمح لتحديث المعاملات المخزنية أقدم من {0}
-DocType: BOM,Inspection Required,التفتيش مطلوب
-DocType: Purchase Invoice Item,PR Detail,PR التفاصيل
-DocType: Driving License Category,Class,صف دراسي
-DocType: Sales Order,Fully Billed,وصفت تماما
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,الشحن القاعدة المعمول بها فقط للشراء
-DocType: Vital Signs,BMI,مؤشر كتلة الجسم
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,النقدية الحاضرة
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137,Delivery warehouse required for stock item {0},مخزن التسليم متطلب للصنف المخزني : {0}
-DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),الوزن الكلي للحزمة. الوزن الصافي عادة + تغليف المواد الوزن. (للطباعة)
-DocType: Assessment Plan,Program,برنامج
-DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,يسمح للمستخدمين مع هذا الدور لضبط الحسابات المجمدة و إنشاء / تعديل القيود المحاسبية على حسابات مجمدة
-DocType: Serial No,Is Cancelled,ألغي
-DocType: Student Group,Group Based On,المجموعة بناء على
-DocType: Journal Entry,Bill Date,تاريخ الفاتورة
-DocType: Healthcare Settings,Laboratory SMS Alerts,مختبرات الرسائل القصيرة سمز
-apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required",البند الخدمي و النوع و التكرار و قيمة النفقات تكون مطلوبة
-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:",حتى إذا كانت هناك قواعد تسعير متعددة ذات أولوية قصوى، يتم تطبيق الأولويات الداخلية التالية:
-DocType: Plant Analysis Criteria,Plant Analysis Criteria,معايير تحليل النباتات
-DocType: Cheque Print Template,Cheque Height,ارتفاع الصك
-DocType: Supplier,Supplier Details,تفاصيل المورد
-DocType: Setup Progress,Setup Progress,إعداد التقدم
-DocType: Hub Settings,Publish Items to Hub,نشر عناصر إلى المحور
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},(من القيمة) يجب أن تكون أقل من (الي القيمة) في الصف {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182,Wire Transfer,حوالة مصرفية
-apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +92,Check all,حدد الكل
-DocType: Vehicle Log,Invoice Ref,مرجع الفاتورة
-DocType: Company,Default Income Account,حساب الدخل الافتراضي
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,تصنيف مجموعة الزبون / الزبائن
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),غير مغلقة سنتين الماليتين الربح / الخسارة (الائتمان)
-DocType: Sales Invoice,Time Sheets,جداول زمنية
-DocType: Lab Test Template,Change In Item,تغيير في البند
-DocType: Payment Gateway Account,Default Payment Request Message,رسالة 'طلب الدفع' الافتراضيه
-DocType: Item Group,Check this if you want to show in website,التحقق من ذلك إذا كنت تريد أن تظهر في الموقع
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338,Balance ({0}),الرصيد ({0})
-apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,المدفوعات و الأعمال المصرفية
-,Welcome to ERPNext,مرحبا بكم في ERPNext
-apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Lead to Quotation
-apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,سيتم إرسال تذكيرات البريد الإلكتروني إلى جميع الأطراف مع جهات الاتصال البريد الإلكتروني
-DocType: Patient,A Negative,سلبي
-apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,لا شيء أكثر لإظهار.
-DocType: Lead,From Customer,من العملاء
-apps/erpnext/erpnext/demo/setup/setup_data.py +327,Calls,مكالمات هاتفية
-apps/erpnext/erpnext/utilities/user_progress.py +140,A Product,منتج
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +207,Batches,دفعات
-apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,جعل جدول الرسوم
-DocType: Purchase Order Item Supplied,Stock UOM,وحدة قياس السهم
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Order {0} is not submitted,أمر الشراء {0} لم يتم تقديمه
-DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),النطاق المرجعي الطبيعي للكبار هو 16-20 نفسا / دقيقة (رسيب 2012)
-DocType: Customs Tariff Number,Tariff Number,عدد التعرفة
-DocType: Production Order Item,Available Qty at WIP Warehouse,الكمية المتوفرة في مستودع ويب
-apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,المخطط له
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222,Serial No {0} does not belong to Warehouse {1},رقم المسلسل {0} لا ينتمي إلى مستودع {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,ملاحظة: لن يتحقق النظام من التسليم الزائد والحجز الزائد للبند {0} حيث أن الكمية أو القيمة هي 0
-DocType: Notification Control,Quotation Message,خطاب المناقصة
-DocType: Employee Loan,Employee Loan Application,طلب قرض لموظف
-DocType: Issue,Opening Date,تاريخ الفتح
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +86,Please save the patient first,يرجى حفظ المريض أولا
-apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,تم وضع علامة الحضور بنجاح.
-DocType: Program Enrollment,Public Transport,النقل العام
-DocType: Soil Texture,Silt Composition (%),تكوين الطمي (٪)
-DocType: Journal Entry,Remark,كلام
-DocType: Healthcare Settings,Avoid Confirmation,تجنب التأكيد
-DocType: Purchase Receipt Item,Rate and Amount,معدل والمبلغ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +171,Account Type for {0} must be {1},نوع الحساب {0} يجب ان يكون {1}
-DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,حسابات الدخل الافتراضي لاستخدامها إذا لم يتم تعيين في الطبيب لحجز رسوم التشاور.
-apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,الإجازات والعطلات
-DocType: Education Settings,Current Academic Term,المدة الأكاديمية الحالية
-DocType: Sales Order,Not Billed,لا صفت
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,كلا مستودع يجب أن تنتمي إلى نفس الشركة
-apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,لم تتم إضافة أي جهات اتصال حتى الآن.
-DocType: Purchase Invoice Item,Landed Cost Voucher Amount,التكلفة هبطت قيمة قسيمة
-,Item Balance (Simple),البند الرصيد (بسيط)
-apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,فواتير حولت من قبل الموردين.
-DocType: POS Profile,Write Off Account,شطب حساب
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +210,Debit Note Amt,ديبيت نوت أمت
-apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,قيمة الخصم
-DocType: Purchase Invoice,Return Against Purchase Invoice,العودة ضد شراء فاتورة
-DocType: Item,Warranty Period (in days),فترة الضمان (بالأيام)
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,أخفق تعيين الإعدادات الافتراضية
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,العلاقة مع ولي الامر 1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +787,Please select BOM against item {0},الرجاء اختيار بوم ضد العنصر {0}
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,جعل الفواتير
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Cash from Operations,صافي النقد من العمليات
-apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,البند 4
-DocType: Student Admission,Admission End Date,تاريخ انتهاء القبول
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,التعاقد من الباطن
-DocType: Journal Entry Account,Journal Entry Account,حساب إدخال القيود اليومية
-apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student Group,المجموعة الطلابية
-DocType: Shopping Cart Settings,Quotation Series,سلسلة تسعيرات
-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",يوجد بند بنفس الاسم ({0})، يرجى تغيير اسم مجموعة البند أو إعادة تسمية البند
-DocType: Soil Analysis Criteria,Soil Analysis Criteria,معايير تحليل التربة
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2039,Please select customer,الرجاء تحديد الزبون
-DocType: C-Form,I,أنا
-DocType: Company,Asset Depreciation Cost Center,مركز تكلفة إستهلاك الأصول
-DocType: Production Plan Sales Order,Sales Order Date,تاريخ اوامر البيع
-DocType: Sales Invoice Item,Delivered Qty,الكمية المستلمة
-DocType: Assessment Plan,Assessment Plan,خطة التقييم
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,تم إنشاء العميل {0}.
-DocType: Stock Settings,Limit Percent,الحد في المئة
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,حاليا لا يوجد مخزون متاح في أي مستودع
-,Payment Period Based On Invoice Date,طريقة الدفع بناء على تاريخ الفاتورة
-DocType: Sample Collection,No. of print,رقم الطباعة
-DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,فندق غرفة الحجز البند
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},أسعار صرف العملات مفقودة ل {0}
-DocType: Assessment Plan,Examiner,ممتحن
-DocType: Student,Siblings,الأخوة والأخوات
-DocType: Journal Entry,Stock Entry,إدخال مخزون
-DocType: Payment Entry,Payment References,المراجع الدفع
-DocType: C-Form,C-FORM-,C-نموذج-
-DocType: Vehicle,Insurance Details,تفاصيل التأمين
-DocType: Account,Payable,واجب الدفع
-DocType: Share Balance,Share Type,نوع المشاركة
-apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,الرجاء إدخال فترات السداد
-apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),المدينين ({0})
-DocType: Pricing Rule,Margin,هامش
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,الزبائن الجدد
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,الربح الإجمالي٪
-DocType: Appraisal Goal,Weightage (%),الوزن(٪)
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Change POS Profile,تغيير الملف الشخصي بوس
-DocType: Bank Reconciliation Detail,Clearance Date,تاريخ الاستحقاق
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,تقرير التقييم
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,إجمالي مبلغ الشراء إلزامي
-apps/erpnext/erpnext/setup/doctype/company/company.js +95,Company name not same,اسم الشركة ليس نفسه
-DocType: Lead,Address Desc,معالجة التفاصيل
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +108,Party is mandatory,الطرف المعني إلزامي
-DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +707,Rows with duplicate due dates in other rows were found: {list},تم العثور على صفوف ذات تواريخ استحقاق مكررة في صفوف أخرى: {ليست}
-DocType: Topic,Topic Name,اسم الموضوع
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,Atleast one of the Selling or Buying must be selected,يجب اختيار واحدة من الخيارات على الاقل اما البيع او الشراء
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290,Select an employee to get the employee advance.,حدد الموظف للحصول على تقدم الموظف.
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,يرجى تحديد تاريخ صالح
-apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,حدد طبيعة عملك.
-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.",واحد للنتائج التي تتطلب فقط إدخال واحد، نتيجة أوم والقيمة العادية <br> مجمع للنتائج التي تتطلب حقول الإدخال متعددة مع أسماء الأحداث المقابلة، نتيجة أومس والقيم العادية <br> وصفي للاختبارات التي تحتوي على مكونات نتائج متعددة وحقول إدخال النتيجة المقابلة. <br> مجمعة لنماذج الاختبار التي هي مجموعة من نماذج الاختبار الأخرى. <br> لا توجد نتيجة للاختبارات مع عدم وجود نتائج. أيضا، لا يتم إنشاء مختبر اختبار. على سبيل المثال. الاختبارات الفرعية للنتائج المجمعة.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Duplicate entry in References {1} {2},الصف # {0}: إدخال مكرر في المراجع {1} {2}
-apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,حيث تتم عمليات التصنيع.
-apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,كما الفاحص
-DocType: Asset Movement,Source Warehouse,مصدر مستودع
-DocType: Installation Note,Installation Date,تثبيت تاريخ
-apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,مشاركة دفتر الأستاذ
-apps/erpnext/erpnext/controllers/accounts_controller.py +605,Row #{0}: Asset {1} does not belong to company {2},الصف # {0}: الأصل {1} لا تتبع الشركة {2}
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,تم إنشاء فاتورة المبيعات {0}
-DocType: Employee,Confirmation Date,تاريخ التأكيد
-DocType: C-Form,Total Invoiced Amount,إجمالي مبلغ الفاتورة
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +50,Min Qty can not be greater than Max Qty,الكمية الادنى لايمكن ان تكون اكبر من الكمية الاعلى
-DocType: Soil Texture,Silty Clay,الطين الغريني
-DocType: Account,Accumulated Depreciation,إستهلاك متراكم
-DocType: Supplier Scorecard Scoring Standing,Standing Name,اسم الدائمة
-DocType: Stock Entry,Customer or Supplier Details,العملاء أو الموردين بيانات
-DocType: Employee Loan Application,Required by Date,مطلوب حسب التاريخ
-DocType: Lead,Lead Owner,مسئول مبادرة البيع
-DocType: Production Plan,Sales Orders Detail,تفاصيل أوامر المبيعات
-DocType: Bin,Requested Quantity,الكمية المطلوبة
-DocType: Patient,Marital Status,الحالة الإجتماعية
-DocType: Stock Settings,Auto Material Request,طلب مواد تلقائي
-DocType: Delivery Note Item,Available Batch Qty at From Warehouse,متوفر (كمية باتش) عند (من المخزن)
-DocType: Customer,CUST-,-CUST
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Idevise,Idevise
-DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,اجمالي الأجر - إجمالي الخصم - سداد القروض
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,قائمة المواد الحالية و قائمة المواد الجديد لا يمكن أن تكون نفس بعضهما
-apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +45,Salary Slip ID,هوية كشف الراتب
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,تاريخ التقاعد يجب أن يكون بعد تاريخ الالتحاق بالعمل
-apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,متغيرات متعددة
-DocType: Sales Invoice,Against Income Account,مقابل حساب الدخل
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}٪ تم التسليم
-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).,البند {0} الكمية المطلوبة {1} لا يمكن أن تكون أقل من الحد الأدنى للطلب {2} (المحددة في البند).
-DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,النسبة المئوية للتوزيع الشهري
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49,Please login as another user.,الرجاء تسجيل الدخول كمستخدم آخر.
-DocType: Daily Work Summary Group User,Daily Work Summary Group User,العمل اليومي ملخص المستخدم المجموعة
-DocType: Territory,Territory Targets,الاقاليم المستهدفة
-DocType: Soil Analysis,Ca/Mg,كا / المغنيسيوم
-DocType: Delivery Note,Transporter Info,نقل معلومات
-apps/erpnext/erpnext/accounts/utils.py +502,Please set default {0} in Company {1},يرجى تعيين {0} الافتراضي للشركة {1}
-DocType: Cheque Print Template,Starting position from top edge,بدءا من موقف من أعلى الحافة
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,تم إدخال المورد نفسه عدة مرات
-apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,الربح الإجمالي / الخسارة
-,Warehouse wise Item Balance Age and Value,مستودع الحكيم البند الرصيد العمر والقيمة
-DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,الأصناف المزوده بامر الشراء
-apps/erpnext/erpnext/public/js/setup_wizard.js +94,Company Name cannot be Company,اسم الشركة لا يمكن أن تكون شركة
-apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,رؤس الرسائل لقوالب الطباعة.
-apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,عناوين نماذج الطباعة مثل الفاتورة الأولية.
-DocType: Program Enrollment,Walking,المشي
-DocType: Student Guardian,Student Guardian,الجارديان طالب
-DocType: Member,Member Name,اسم العضو
-DocType: Stock Settings,Use Naming Series,استخدام سلسلة التسمية
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218,Valuation type charges can not marked as Inclusive,اتهامات نوع التقييم لا يمكن وضع علامة الشاملة
-DocType: POS Profile,Update Stock,تحديث المخزون
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,in the subscription,في الاشتراك
-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.,سوف UOM مختلفة لعناصر تؤدي إلى غير صحيحة ( مجموع ) صافي قيمة الوزن . تأكد من أن الوزن الصافي من كل عنصر في نفس UOM .
-DocType: Membership,Payment Details,تفاصيل الدفع
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,سعر قائمة المواد
-DocType: Asset,Journal Entry for Scrap,قيد دفتر يومية للتخريد
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,يرجى سحب البنوود من اشعار التسليم
-apps/erpnext/erpnext/accounts/utils.py +472,Journal Entries {0} are un-linked,إدخالات قيد يومية {0} غير مترابطة
-apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.",تسجيل جميع اتصالات البريد الإلكتروني، الهاتف، والدردشة، والزيارة، الخ
-DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,المورد بطاقة الأداء التهديف الدائمة
-DocType: Manufacturer,Manufacturers used in Items,المصنعين المستخدمة في وحدات
-apps/erpnext/erpnext/accounts/general_ledger.py +168,Please mention Round Off Cost Center in Company,يرجى ذكر مركز التكلفة الخاص بالتقريب في الشركة
-DocType: Purchase Invoice,Terms,الأحكام
-DocType: Academic Term,Term Name,اسم المدى
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +332,Credit ({0}),الائتمان ({0})
-DocType: Buying Settings,Purchase Order Required,أمر الشراء مطلوب
-,Item-wise Sales History,الحركة التاريخيه للمبيعات وفقا للصنف
-DocType: Expense Claim,Total Sanctioned Amount,الإجمالي الكمية الموافق عليه
-DocType: Land Unit,Land Unit,وحدة الأراضي
-,Purchase Analytics,تحليلات المشتريات
-DocType: Sales Invoice Item,Delivery Note Item,ملاحظة تسليم السلعة
-DocType: Asset Maintenance Log,Task,مهمة
-DocType: Purchase Taxes and Charges,Reference Row #,مرجع صف #
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},رقم الباتش إلزامي للصنف{0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,هذا هو الشخص المبيعات الجذرية والتي لا يمكن تحريرها.
-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. ",إذا تم تحديده، فإن القيمة المحددة أو المحسوبة في هذا المكون لن تساهم في الأرباح أو الاستقطاعات. ومع ذلك، فإنه يمكن الإشارة إلى القيمة من قبل المكونات الأخرى التي يمكن أن تضاف أو خصمها.
-DocType: Asset Settings,Number of Days in Fiscal Year,عدد الأيام في السنة المالية
-,Stock Ledger,سجل المخزن
-apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},السعر: {0}
-DocType: Company,Exchange Gain / Loss Account,حساب الربح / الخسارة الناتتج عن الصرف
-apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,الموظف والحضور
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92,Purpose must be one of {0},يجب أن يكون هدف واحد من {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Fill the form and save it,املأ النموذج واحفظه
-apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,منتديات
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,الكمية الفعلية في المخزون
-DocType: Homepage,"URL for ""All Products""",URL ل &quot;جميع المنتجات&quot;
-DocType: Leave Application,Leave Balance Before Application,رصيد الاجازات قبل الطلب
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,SMS أرسل رسالة
-DocType: Supplier Scorecard Criteria,Max Score,أقصى درجة
-DocType: Cheque Print Template,Width of amount in word,عرض المبلغ في كلمة
-DocType: Company,Default Letter Head,رأس الرسالة الأفتراضي
-DocType: Purchase Order,Get Items from Open Material Requests,الحصول على عناصر من طلبات فتح المواد
-DocType: Hotel Room Amenity,Billable,فوترة
-DocType: Lab Test Template,Standard Selling Rate,مستوى البيع السعر
-DocType: Account,Rate at which this tax is applied,السعر الذي يتم فيه تطبيق هذه الضريبة
-DocType: Cash Flow Mapper,Section Name,اسم القسم
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +77,Reorder Qty,الكمية المحددة عند اعادة الطلب
-apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,فرص العمل الحالية
-DocType: Company,Stock Adjustment Account,حساب تسوية الأوراق المالية
-apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,لا تصلح
-DocType: Timesheet Detail,Operation ID,عملية ID
-DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.",هوية مستخدم النظام (تسجيل الدخول). إذا وضع، وسوف تصبح الافتراضية لكافة أشكال HR.
-apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: من {1}
-DocType: Task,depends_on,يعتمد على
-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.,قائمة الانتظار لتحديث أحدث الأسعار في جميع بيل المواد. قد يستغرق بضع دقائق.
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,اسم الحساب الجديد. ملاحظة: الرجاء عدم إنشاء حسابات للزبائن والموردين
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,يرجى تعيين سلسلة التسمية ل {0} عبر الإعداد&gt; إعدادات&gt; تسمية السلسلة
-apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,نماذج العناوين الافتراضية للبلدان
-DocType: Water Analysis,Appearance,مظهر خارجي
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Buying Price List Rate,متوسط شراء سعر قائمة الأسعار
-DocType: Sales Order Item,Supplier delivers to Customer,المورد يسلم للعميل
-apps/erpnext/erpnext/config/non_profit.py +23,Member information.,معلومات العضو
-apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# نموذج / البند / {0}) انتهى من المخزن
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +58,Asset Maintenance,صيانة الأصول
-,Sales Payment Summary,ملخص دفع المبيعات
-DocType: Restaurant,Restaurant,مطعم
-apps/erpnext/erpnext/accounts/party.py +321,Due / Reference Date cannot be after {0},تاريخ الاستحقاق أو المرجع لا يمكن أن يكون بعد {0}
-apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,استيراد وتصدير البيانات
-DocType: Patient,Account Details,تفاصيل الحساب
-DocType: Crop,Materials Required,المواد المطلوبة
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py +76,No students Found,لم يتم العثور على أي طلاب
-DocType: Medical Department,Medical Department,القسم الطبي
-DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,معايير سجل نقاط الأداء للموردين
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,تاريخ ترحيل الفاتورة
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,باع
-DocType: Purchase Invoice,Rounded Total,تقريب إجمالي
-DocType: Product Bundle,List items that form the package.,عناصر القائمة التي تشكل الحزمة.
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,غير مسموح به. الرجاء تعطيل نموذج الاختبار
-apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,مجموع النسب المخصصة يجب ان تساوي 100 %
-DocType: Crop Cycle,Linked Land Unit,وحدة الأراضي المرتبطة
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +584,Please select Posting Date before selecting Party,يرجى اختيار تاريخ الترحيل قبل اختيار الطرف المعني
-DocType: Program Enrollment,School House,مدرسة دار
-DocType: Serial No,Out of AMC,من AMC
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,عدد الاستهلاكات المستنفده مسبقا لا يمكن أن يكون أكبر من إجمالي عدد الاستهلاكات خلال العمر الافتراضي النافع
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,إنشاء زيارة صيانة
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +222,Please contact to the user who have Sales Master Manager {0} role,يرجى الاتصال بالمستخدم الذي لديه دور مدير المبيعات الماستر {0}
-DocType: Company,Default Cash Account,حساب النقدية الافتراضي
-apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,ماستر الشركة (ليس زبون أو مورد).
-apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ويستند هذا على حضور هذا الطالب
-apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,لا يوجد طلاب في
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +179,Add more items or open full form,إضافة المزيد من البنود أو فتح نموذج كامل
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Delivery Notes {0} must be cancelled before cancelling this Sales Order,يجب إلغاء اشعار تسليم {0} قبل إلغاء طلب المبيعات
-apps/erpnext/erpnext/utilities/user_progress.py +256,Go to Users,انتقل إلى المستخدمين
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,المبلغ المدفوع + شطب المبلغ لا يمكن أن يكون أكبر من المجموع الكلي
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ليس رقم الدفعة صالحة للصنف {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,Note: There is not enough leave balance for Leave Type {0},ملاحظة: لا يوجد رصيد إجازات كافي لنوع الإجازة {0}
-apps/erpnext/erpnext/regional/india/utils.py +16,Invalid GSTIN or Enter NA for Unregistered,غستين غير صالح أو أدخل نا لغير المسجلين
-DocType: Training Event,Seminar,ندوة
-DocType: Program Enrollment Fee,Program Enrollment Fee,رسوم التسجيل برنامج
-DocType: Item,Supplier Items,المورد الأصناف
-DocType: Opportunity,Opportunity Type,نوع الفرصة
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,شركة جديدة
-apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,لا يمكن حذف المعاملات من قبل خالق الشركة
-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.,تم العثور على عدد غير صحيح من إدخالات دفتر الأستاذ العام. ربما تكون قد حددت حسابا خاطئا في المعاملة.
-DocType: Employee,Prefered Contact Email,البريد الإلكتروني المفضل للتواصل
-DocType: Cheque Print Template,Cheque Width,عرض الصك
-DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,تحقق من سعر البيع للالبند ضد سعر الشراء أو معدل التقييم
-DocType: Fee Schedule,Fee Schedule,جدول التكاليف
-DocType: Hub Settings,Publish Availability,نشر توافر
-DocType: Company,Create Chart Of Accounts Based On,إنشاء دليل الحسابات استنادا إلى
-apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,لا يمكن تحويله إلى غير مجموعة. مهام الطفل موجودة.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,تاريخ الميلاد لا يمكن أن يكون بعد تاريخ اليوم.
-,Stock Ageing,الأسهم شيخوخة
-apps/erpnext/erpnext/education/doctype/student/student.py +38,Student {0} exist against student applicant {1},طالب {0} موجودة ضد طالب طالب {1}
-DocType: Purchase Invoice,Rounding Adjustment (Company Currency),تعديل التقريب (عملة الشركة)
-apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,ساعات العمل
-DocType: Volunteer,Afternoon,بعد الظهر
-apps/erpnext/erpnext/controllers/accounts_controller.py +257,{0} '{1}' is disabled,{0} '{1}' معطل
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,على النحو المفتوحة
-DocType: Cheque Print Template,Scanned Cheque,الممسوحة ضوئيا شيك
-DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,إرسال رسائل البريد الإلكتروني التلقائي لاتصالات على المعاملات تقديم.
-DocType: Timesheet,Total Billable Amount,المبلغ الكلي القابل للمحاسبة
-DocType: Customer,Credit Limit and Payment Terms,حدود الائتمان وشروط الدفع
-apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,البند 3
-apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,ادخال الطلبية
-DocType: Purchase Order,Customer Contact Email,العملاء الاتصال البريد الإلكتروني
-DocType: Warranty Claim,Item and Warranty Details,البند والضمان تفاصيل
-DocType: Chapter,Chapter Members,أعضاء الفصل
-DocType: Sales Team,Contribution (%),مساهمة (٪)
-apps/erpnext/erpnext/controllers/accounts_controller.py +101,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"ملاحظة : لن يتم إنشاء تدوين المدفوعات نظرا لأن "" حساب النقد او المصرف"" لم يتم تحديده"
-apps/erpnext/erpnext/projects/doctype/project/project.py +69,Project {0} already exists,المشروع {0} موجود بالفعل
-DocType: Medical Department,Nursing User,التمريض المستخدم
-DocType: Plant Analysis,Plant Analysis Criterias,معمل تحليل النبات
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Responsibilities,المسؤوليات
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,انتهت فترة صلاحية هذا الاقتباس.
-DocType: Expense Claim Account,Expense Claim Account,حساب المطالبة بالنفقات
-DocType: Accounts Settings,Allow Stale Exchange Rates,السماح لأسعار الصرف الثابتة
-DocType: Sales Person,Sales Person Name,اسم رجل المبيعات
-apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,الرجاء إدخال الاقل فاتورة 1 في الجدول
-apps/erpnext/erpnext/utilities/user_progress.py +244,Add Users,إضافة مستخدمين
-DocType: POS Item Group,Item Group,مجموعة السلعة
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,طالب المجموعة:
-DocType: Item,Safety Stock,سهم سلامة
-DocType: Healthcare Settings,Healthcare Settings,إعدادات الرعاية الصحية
-apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,التقدم٪ لاي مهمة لا يمكن أن تكون أكثر من 100.
-DocType: Stock Reconciliation Item,Before reconciliation,قبل المصالحة
-apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},إلى {0}
-DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),الضرائب والرسوم المضافة (عملة الشركة)
-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,ضريبة البند في الصف {0} يجب أن يكون لديها حساب من نوع حساب ضرائب أو حساب دخل أو حساب نفقات أو حساب خاضع للرسوم
-DocType: Sales Order,Partly Billed,تم فوترتها جزئيا
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,البند {0} يجب أن يكون بند أصول ثابتة
-apps/erpnext/erpnext/stock/doctype/item/item.js +343,Make Variants,جعل المتغيرات
-DocType: Item,Default BOM,الافتراضي BOM
-DocType: Project,Total Billed Amount (via Sales Invoices),إجمالي مبلغ الفاتورة (عبر فواتير المبيعات)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +113,Debit Note Amount,مبلغ مذكرة الخصم
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"There are inconsistencies between the rate, no of shares and the amount calculated",هناك تناقضات بين المعدل، لا من الأسهم والمبلغ المحسوب
-apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,يرجى إعادة كتابة اسم الشركة للتأكيد
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211,Total Outstanding Amt,إجمالي المعلقة AMT
-DocType: Journal Entry,Printing Settings,إعدادات الطباعة
-DocType: Employee Advance,Advance Account,حساب مسبق
-DocType: Job Offer,Job Offer Terms,شروط عرض الوظيفة
-DocType: Sales Invoice,Include Payment (POS),تشمل الدفع (POS)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total Debit must be equal to Total Credit. The difference is {0},يجب أن يكون إجمالي الخصم يساوي إجمالي الائتمان .
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,سيارات
-DocType: Vehicle,Insurance Company,تفاصيل التأمين
-DocType: Asset Category Account,Fixed Asset Account,حساب الأصول الثابتة
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414,Variable,متغير
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,من اشعار التسليم
-DocType: Chapter,Members,الأعضاء
-DocType: Student,Student Email Address,طالب عنوان البريد الإلكتروني
-DocType: Item,Hub Warehouse,مركز مستودع
-DocType: Assessment Plan,From Time,من وقت
-DocType: Hotel Settings,Hotel Settings,إعدادات الفندق
-apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,متوفر:
-DocType: Notification Control,Custom Message,رسالة مخصصة
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,الخدمات المصرفية الاستثمارية
-DocType: Purchase Invoice,input,إدخال
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +79,Cash or Bank Account is mandatory for making payment entry,النقد أو الحساب المصرفي إلزامي لإجراء الدفع
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,عنوان الطالب
-DocType: Purchase Invoice,Price List Exchange Rate,معدل سعر صرف قائمة
-apps/erpnext/erpnext/accounts/doctype/account/account.py +251,Account Number {0} already used in account {1},رقم الحساب {0} مستخدم بالفعل في الحساب {1}
-DocType: POS Profile,POS Profile Name,بوس اسم الملف الشخصي
-DocType: Hotel Room Reservation,Booked,حجز
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45,CompAuxLib,CompAuxLib
-DocType: Purchase Invoice Item,Rate,معدل
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +104,Intern,المتدرب
-DocType: Delivery Stop,Address Name,اسم العنوان
-DocType: Stock Entry,From BOM,من BOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +639,Splitting {0} units of {1},تقسيم {0} وحدات من {1}
-DocType: Assessment Code,Assessment Code,كود التقييم
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +73,Basic,الأساسي
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,يتم تجميد المعاملات المخزنية قبل {0}
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"الرجاء انقر على ""إنشاء الجدول الزمني"""
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,رقم المرجع  إلزامي إذا أدخلت تاريخ المرجع
-DocType: Bank Reconciliation Detail,Payment Document,وثيقة الدفع
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,حدث خطأ أثناء تقييم صيغة المعايير
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,يجب أن يكون تاريخ الالتحاق بالعمل بعد تاريخ الميلاد
-DocType: Salary Slip,Salary Structure,هيكل المرتبات
-DocType: Account,Bank,مصرف
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,الطيران
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +853,Issue Material,قضية المواد
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3,An error occured while creating recurring,حدث خطأ أثناء إنشاء متكرر
-DocType: Material Request Item,For Warehouse,لمستودع
-DocType: Employee,Offer Date,تاريخ العرض الخاص بالوظيفة
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,عروض مسعرة
-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.,كنت في وضع غير متصل بالشبكة. أنت لن تكون قادرة على تحميل حتى يكون لديك شبكة
-apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,لم يتم إنشاء مجموعات الطلاب.
-DocType: Purchase Invoice Item,Serial No,رقم المسلسل
-apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,قيمة السداد الشهري لا يمكن أن يكون أكبر من قيمة القرض
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,الرجاء إدخال تفاصيل الصيانة أولا
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +56,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,الصف # {0}: تاريخ التسليم المتوقع لا يمكن أن يكون قبل تاريخ أمر الشراء
-DocType: Purchase Invoice,Print Language,لغة الطباعة
-DocType: Salary Slip,Total Working Hours,مجموع ساعات العمل
-DocType: Sales Invoice,Customer PO Details,العملاء بو التفاصيل
-DocType: Subscription,Next Schedule Date,تاريخ الجدول التالي
-DocType: Stock Entry,Including items for sub assemblies,بما في ذلك السلع للمجموعات الفرعية
-DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,حساب الافتتاح المؤقت
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1962,Enter value must be positive,إدخال القيمة يجب أن يكون موجبا
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +446,All Territories,جميع الأقاليم
-DocType: Purchase Invoice,Items,البنود
-apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,والتحق بالفعل طالب.
-DocType: Fiscal Year,Year Name,اسم العام
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,There are more holidays than working days this month.,هناك عطلات أكثر من أيام العمل في هذا الشهر.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +78,PDC/LC Ref,بك / لك المرجع
-DocType: Product Bundle Item,Product Bundle Item,المنتج حزمة البند
-DocType: Sales Partner,Sales Partner Name,اسم المندوب
-apps/erpnext/erpnext/hooks.py +136,Request for Quotations,طلب عروض مسعره
-DocType: Payment Reconciliation,Maximum Invoice Amount,الحد الأقصى لمبلغ الفاتورة
-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,مبحث الدم
-DocType: Normal Test Items,Normal Test Items,عناصر الاختبار العادية
-DocType: Student Language,Student Language,اللغة طالب
-apps/erpnext/erpnext/config/selling.py +23,Customers,الزبائن
-DocType: Cash Flow Mapping,Is Working Capital,هو رأس المال العامل
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,أوردر / كوت٪
-apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,سجل الحيويه المريض
-DocType: Fee Schedule,Institution,مؤسسة
-DocType: Asset,Partially Depreciated,استهلكت جزئيا
-DocType: Issue,Opening Time,يفتح من الساعة
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,التواريخ من وإلى مطلوبة
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,الأوراق المالية والبورصات
-apps/erpnext/erpnext/stock/doctype/item/item.py +688,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',وحدة القياس الافتراضية للمتغير '{0}' يجب أن تكون كما في النمودج '{1}'
-DocType: Shipping Rule,Calculate Based On,إحسب الربح بناء على
-DocType: Delivery Note Item,From Warehouse,من المخزن
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,لا يوجد موظفون للمعايير المذكورة
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +946,No Items with Bill of Materials to Manufacture,لا توجد بنود في قائمة المواد للتصنيع
-DocType: Hotel Settings,Default Customer,العميل الافتراضي
-DocType: Assessment Plan,Supervisor Name,اسم المشرف
-DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,لا تؤكد إذا تم إنشاء التعيين لنفس اليوم
-DocType: Program Enrollment Course,Program Enrollment Course,دورة التسجيل في البرنامج
-DocType: Purchase Taxes and Charges,Valuation and Total,التقييم وتوتال
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,بطاقات الأداء
-DocType: Tax Rule,Shipping City,مدينة الشحن
-DocType: Notification Control,Customize the Notification,تخصيص تنبيهات
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Cash Flow from Operations,التدفق النقدي من العمليات
-DocType: Purchase Invoice,Shipping Rule,قواعد الشحن
-DocType: Patient Relation,Spouse,الزوج
-DocType: Lab Test Groups,Add Test,إضافة اختبار
-DocType: Manufacturer,Limited to 12 characters,تقتصر على 12 حرفا
-DocType: Journal Entry,Print Heading,طباعة عنوان
-apps/erpnext/erpnext/config/stock.py +146,Delivery Trip service tours to customers.,جولات خدمة رحلة التسليم للعملاء.
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,الإجمالي لا يمكن أن يكون صفرا
-apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"يجب أن تكون ""الأيام منذ آخر طلب"" أكبر من أو تساوي الصفر"
-DocType: Plant Analysis Criteria,Maximum Permissible Value,القيمة القصوى المسموح بها
-DocType: Journal Entry Account,Employee Advance,تقدم الموظف
-DocType: Payroll Entry,Payroll Frequency,الدورة الزمنية لدفع الرواتب
-DocType: Lab Test Template,Sensitivity,حساسية
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +932,Raw Material,المواد الخام
-DocType: Leave Application,Follow via Email,متابعة عبر البريد الإلكتروني
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,وحدات التصنيع  والآلات
-DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,المبلغ الضريبي بعد خصم المبلغ
-DocType: Daily Work Summary Settings,Daily Work Summary Settings,إعدادات ملخص العمل اليومي
-apps/erpnext/erpnext/controllers/buying_controller.py +457,Please enter Reqd by Date,الرجاء إدخال ريد حسب التاريخ
-DocType: Payment Entry,Internal Transfer,نقل داخلي
-DocType: Asset Maintenance,Maintenance Tasks,مهام الصيانة
-apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,الكمية المستهدفة أو المبلغ المستهدف إلزامي
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366,Please select Posting Date first,يرجى تحديد تاريخ الترحيل أولا
-apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,تاريخ الافتتاح يجب ان يكون قبل تاريخ الاغلاق
-DocType: Leave Control Panel,Carry Forward,المضي قدما
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,مركز التكلفة مع المعاملات الحالية لا يمكن تحويلها إلى حساب استاد
-DocType: Department,Days for which Holidays are blocked for this department.,أيام العطلات غير المسموح بأخد إجازة فيها لهذا القسم.
-DocType: Crop Cycle,Detected Disease,الكشف عن المرض
-,Produced,أنتجت
-DocType: Item,Item Code for Suppliers,رمز السلعة للموردين
-DocType: Issue,Raised By (Email),التي أثارها (بريد إلكتروني)
-DocType: Training Event,Trainer Name,اسم المدرب
-DocType: Mode of Payment,General,عام
-apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,آخر الاتصالات
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +372,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"لا يمكن الخصم عندما تكون الفئة ""التقييم"" أو ""التقييم والإجمالي"""
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},مسلسل نص مطلوب لل مسلسل البند {0}
-apps/erpnext/erpnext/config/accounts.py +144,Match Payments with Invoices,مطابقة المدفوعات مع الفواتير
-DocType: Journal Entry,Bank Entry,حركة بنكية
-DocType: Authorization Rule,Applicable To (Designation),قابلة للتطبيق على (المسمى الوظيفي)
-,Profitability Analysis,تحليل الربحية
-DocType: Fees,Student Email,البريد الإلكتروني للطالب
-DocType: Supplier,Prevent POs,منع نقاط الشراء
-DocType: Patient,"Allergies, Medical and Surgical History",الحساسية، التاريخ الطبي والجراحي
-apps/erpnext/erpnext/templates/generators/item.html +77,Add to Cart,أضف إلى السلة
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,المجموعة حسب
-DocType: Guardian,Interests,الإهتمامات
-apps/erpnext/erpnext/config/accounts.py +298,Enable / disable currencies.,تمكين / تعطيل العملات .
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +110,Dr {0} on Half day Leave on {1},الدكتور {0} على إجازة نصف يوم على {1}
-DocType: Production Plan,Get Material Request,الحصول على المواد طلب
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,نفقات بريدية
-apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),إجمالي (AMT)
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,الترفيه وتسلية
-,Item Variant Details,البند تفاصيل متغير
-DocType: Quality Inspection,Item Serial No,الرقم التسلسلي للسلعة
-apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,إنشاء سجلات موظف
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,إجمالي الحضور
-apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,البيانات المحاسبية
-DocType: Drug Prescription,Hour,الساعة
-DocType: Restaurant Order Entry,Last Sales Invoice,آخر فاتورة المبيعات
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +789,Please select Qty against item {0},الرجاء اختيار الكمية ضد العنصر {0}
-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,المسلسل الجديد غير ممكن للمستودع . يجب ان يكون المستودع مجهز من حركة المخزون او المشتريات المستلمة
-DocType: Lead,Lead Type,نوع مبادرة البيع
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,You are not authorized to approve leaves on Block Dates,غير مصرح لك الموافقة على المغادرات التي في التواريخ المحظورة
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +392,All these items have already been invoiced,تم فوترة كل هذه البنود
-DocType: Company,Monthly Sales Target,هدف المبيعات الشهرية
-apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},يمكن الموافقة عليها بواسطة {0}
-DocType: Hotel Room,Hotel Room Type,فندق نوع الغرفة
-DocType: Item,Default Material Request Type,النوع الافتراضي لـ مستند 'طلب مواد'
-DocType: Supplier Scorecard,Evaluation Period,فترة التقييم
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,غير معروف
-DocType: Shipping Rule,Shipping Rule Conditions,شروط قاعدة الشحن
-DocType: Purchase Invoice,Export Type,نوع التصدير
-DocType: Salary Slip Loan,Salary Slip Loan,قرض زلة الراتب
-DocType: BOM Update Tool,The new BOM after replacement,وBOM الجديدة بعد استبدال
-,Point of Sale,نقطة بيع
-DocType: Payment Entry,Received Amount,المبلغ الوارد
-DocType: Patient,Widow,أرملة
-DocType: GST Settings,GSTIN Email Sent On,غستن تم إرسال البريد الإلكتروني
-DocType: Program Enrollment,Pick/Drop by Guardian,اختيار / قطرة من قبل الجارديان
-DocType: Crop,Planting UOM,زراعة أوم
-DocType: Account,Tax,ضريبة
-apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,لم يتم وضع علامة
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +1,Opening Invoices Summary,ملخص الفواتير الافتتاحية
-DocType: Education Settings,Education Manager,مدير التعليم
-DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,الحد الأدنى لطول كل محطة في الميدان لتحقيق النمو الأمثل
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +152,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","لا يمكن تحديث العنصر المدفوع {0} باستخدام ""تسوية المخزون""، بدلا من ذلك استخدام ""إدخال المخزون"""
-DocType: Quality Inspection,Report Date,تقرير تاريخ
-DocType: Student,Middle Name,الاسم الأوسط
-DocType: C-Form,Invoices,الفواتير
-DocType: Water Analysis,Type of Sample,نوع العينة
-DocType: Batch,Source Document Name,اسم المستند المصدر
-DocType: Production Plan,Get Raw Materials For Production,الحصول على المواد الخام للإنتاج
-DocType: Job Opening,Job Title,المسمى الوظيفي
-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} يشير إلى أن {1} لن يقدم اقتباس، ولكن يتم نقل جميع العناصر \ تم نقلها. تحديث حالة اقتباس الأسعار.
-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}.,الحد الأقصى للعينات - {0} تم الاحتفاظ به مسبقا للدفعة {1} و العنصر {2} في الدفعة {3}.
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Type in Buying Settings.,يرجى تعيين نوع المورد في إعدادات الشراء.
-DocType: Manufacturing Settings,Update BOM Cost Automatically,تحديث بوم التكلفة تلقائيا
-DocType: Lab Test,Test Name,اسم الاختبار
-apps/erpnext/erpnext/utilities/activation.py +99,Create Users,إنشاء المستخدمين
-apps/erpnext/erpnext/utilities/user_progress.py +144,Gram,قرام
-DocType: Supplier Scorecard,Per Month,كل شهر
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +433,Quantity to Manufacture must be greater than 0.,"""الكمية لتصنيع"" يجب أن تكون أكبر من 0."
-DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,احسب جدول الإهلاك بالتناسب استنادا إلى السنة المالية
-apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,تقرير زيارة للدعوة الصيانة.
-DocType: Stock Entry,Update Rate and Availability,معدل التحديث والتوفر
-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.,النسبة المئوية يسمح لك لتلقي أو تقديم المزيد من ضد الكمية المطلوبة. على سبيل المثال: إذا كنت قد أمرت 100 وحدة. و10٪ ثم يسمح بدل الخاص بك لتلقي 110 وحدة.
-DocType: POS Customer Group,Customer Group,مجموعة العميل
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),معرف الدفعة الجديد (اختياري)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Expense account is mandatory for item {0},اجباري حساب النفقات للصنف {0}
-DocType: BOM,Website Description,وصف الموقع
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +47,Net Change in Equity,صافي التغير في حقوق الملكية
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +220,Please cancel Purchase Invoice {0} first,يرجى إلغاء فاتورة المشتريات {0} أولاً
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}",يجب أن يكون عنوان البريد الإلكتروني فريد من نوعه، موجود بالفعل ل{0}
-DocType: Serial No,AMC Expiry Date,AMC تاريخ انتهاء الاشتراك
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Receipt,إيصال
-,Sales Register,سجل مبيعات
-DocType: Daily Work Summary Group,Send Emails At,إرسال رسائل البريد الإلكتروني في
-DocType: Quotation,Quotation Lost Reason,سبب خسارة المناقصة
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Transaction reference no {0} dated {1},إشارة عملية لا {0} بتاريخ {1}
-apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,لا يوجد شيء لتحريره
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,Summary for this month and pending activities,ملخص لهذا الشهر والأنشطة المعلقة
-apps/erpnext/erpnext/utilities/user_progress.py +245,"Add users to your organization, other than yourself.",أضف مستخدمين إلى مؤسستك، بخلاف نفسك.
-DocType: Customer Group,Customer Group Name,أسم فئة الزبون
-apps/erpnext/erpnext/public/js/pos/pos.html +98,No Customers yet!,لا زبائن حتى الان!
-apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,بيان التدفقات النقدية
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +472,No material request created,لم يتم إنشاء طلب مادي
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},لا يمكن أن تتجاوز قيمة القرض الحد الأقصى المحدد للقروض {0}
-apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,رخصة
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,Please remove this Invoice {0} from C-Form {1},الرجاء إزالة هذا فاتورة {0} من C-نموذج {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,الرجاء تحديد المضي قدما إذا كنت تريد ان تتضمن اجازات السنة السابقة
-DocType: GL Entry,Against Voucher Type,مقابل إيصال  نوع
-DocType: Physician,Phone (R),الهاتف (R)
-apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50,Time slots added,تمت إضافة الفواصل الزمنية
-DocType: Item,Attributes,سمات
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,تمكين القالب
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Please enter Write Off Account,الرجاء إدخال حساب الشطب
-apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,تاريخ آخر طلب
-DocType: Patient,B Negative,B سلبي
-apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,يجب إلغاء حالة الصيانة أو إكمالها لإرسالها
-DocType: Hotel Room,Hotel Room,غرفة الفندق
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},الحساب {0} لا ينتمي إلى الشركة {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +884,Serial Numbers in row {0} does not match with Delivery Note,لا تتطابق الأرقام التسلسلية في الصف {0} مع ملاحظة التسليم
-DocType: Student,Guardian Details,تفاصيل ولي الأمر
-DocType: C-Form,C-Form,C-Form
-apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,تسجيل الحضور لعدة موظفين
-DocType: Agriculture Task,Start Day,تبدأ اليوم
-DocType: Vehicle,Chassis No,رقم الشاسيه
-DocType: Payment Request,Initiated,بدأت
-DocType: Production Order,Planned Start Date,المخطط لها تاريخ بدء
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +613,Please select a BOM,يرجى تحديد بوم
-DocType: Purchase Invoice,Availed ITC Integrated Tax,الاستفادة من الضرائب المتكاملة إيتس
-DocType: Serial No,Creation Document Type,نوع الوثيقة إنشاء
-DocType: Project Task,View Timesheet,عرض الجدول الزمني
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +54,End date must be greater than start date,يجب أن يكون تاريخ الانتهاء أكبر من تاريخ البدء
-DocType: Leave Type,Is Encash,هل الإجازات غير المستخدمة مدفوعة
-DocType: Leave Allocation,New Leaves Allocated,إنشاء تخصيص إجازة جديدة
-apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,البيانات الخاصة بالمشروع غير متوفرة للعرض المسعر
-apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +30,End on,ينتهي في
-DocType: Project,Expected End Date,تاريخ الإنتهاء المتوقع
-DocType: Budget Account,Budget Amount,قيمة الميزانية
-DocType: Donor,Donor Name,اسم المانح
-DocType: Appraisal Template,Appraisal Template Title,عنوان نموذج التقييم
-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},(من تاريخ) {0} للموظف {1} لا يمكن أن يكون قبل تاريخ التحاقه {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,تجاري
-DocType: Patient,Alcohol Current Use,الاستخدام الحالي للكحول
-DocType: Student Admission Program,Student Admission Program,برنامج قبول الطالب
-DocType: Payment Entry,Account Paid To,حساب مدفوع ل
-apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,البند الأب {0} يجب ألا يكون بند مخزون
-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>",لا يمكن تقديم أي زلة الراتب <br> \ أسباب محتملة: <br> \ 1. صافي الأجر أقل من 0. <br> \ 2. عنوان البريد الإلكتروني للشركة المحدد في ماستر الموظف غير صالح. <br>
-apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,جميع المنتجات أو الخدمات.
-DocType: Expense Claim,More Details,مزيد من التفاصيل
-DocType: Supplier Quotation,Supplier Address,عنوان المورد
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +695,Row {0}# Account must be of type 'Fixed Asset',"الصف {0} # يجب أن يكون الحساب من نوع ""الأصول الثابتة"""
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,كمية خارجة
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,و أونككيد معطل في
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,الترقيم المتسلسل إلزامي
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,الخدمات المالية
-DocType: Student Sibling,Student ID,هوية الطالب
-apps/erpnext/erpnext/config/projects.py +46,Types of activities for Time Logs,أنواع الأنشطة لسجلات الوقت
-DocType: Opening Invoice Creation Tool,Sales,مبيعات
-DocType: Stock Entry Detail,Basic Amount,المبلغ الأساسي
-DocType: Training Event,Exam,امتحان
-DocType: Complaint,Complaint,شكوى
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +462,Warehouse required for stock Item {0},مستودع الأسهم المطلوبة لل تفاصيل {0}
-DocType: Leave Allocation,Unused leaves,إجازات غير مستخدمة
-DocType: Patient,Alcohol Past Use,الاستخدام الماضي للكحول
-DocType: Fertilizer Content,Fertilizer Content,محتوى الأسمدة
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +187,Cr,Cr
-DocType: Tax Rule,Billing State,الدولة الفواتير
-DocType: Share Transfer,Transfer,نقل
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +917,Fetch exploded BOM (including sub-assemblies),جلب BOM انفجرت (بما في ذلك المجالس الفرعية)
-DocType: Authorization Rule,Applicable To (Employee),قابلة للتطبيق على (الموظف)
-apps/erpnext/erpnext/controllers/accounts_controller.py +136,Due Date is mandatory,(تاريخ الاستحقاق) إلزامي
-apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,الاضافة للخاصية {0} لا يمكن أن تكون 0
-apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,الغرف غرف الفندق مكيفة،
-DocType: Journal Entry,Pay To / Recd From,دفع إلى / من Recd
-DocType: Naming Series,Setup Series,إعداد الترقيم المتسلسل
-DocType: Payment Reconciliation,To Invoice Date,إلى تاريخ الفاتورة
-DocType: Shareholder,Contact HTML,الاتصال HTML
-apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py +19,Registration fee can not be Zero,رسوم التسجيل لا يمكن أن يكون صفر
-DocType: Disease,Treatment Period,فترة العلاج
-apps/erpnext/erpnext/education/api.py +338,Result already Submitted,تم إرسال النتيجة من قبل
-apps/erpnext/erpnext/controllers/buying_controller.py +169,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,مستودع محجوز إلزامي للبند {0} في المواد الخام الموردة
-,Inactive Customers,العملاء الغير النشطين
-DocType: Student Admission Program,Maximum Age,الحد الأقصى للعمر
-apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,يرجى الانتظار 3 أيام قبل إعادة إرسال التذكير.
-DocType: Landed Cost Voucher,LCV,LCV
-DocType: Landed Cost Voucher,Purchase Receipts,إيصالات شراء
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,كيف يتم تطبيق خاصية قاعدة التسعير ؟
-DocType: Stock Entry,Delivery Note No,ملاحظة لا تسليم
-DocType: Cheque Print Template,Message to show,رسالة للإظهار
-apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,بيع قطاعي
-DocType: Student Attendance,Absent,غائب
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +591,Product Bundle,حزم المنتجات
-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,تعذر العثور على النتيجة بدءا من {0}. يجب أن يكون لديك درجات دائمة تغطي 0 إلى 100
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},الصف {0}: مرجع غير صالحة {1}
-DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,شراء قالب الضرائب والرسوم
-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}: إما مبلغ دائن أو مدين مطلوب ل{2}
-DocType: GL Entry,Remarks,ملاحظات
-DocType: Hotel Room Amenity,Hotel Room Amenity,غرفة فندق أمينيتي
-DocType: Payment Entry,Account Paid From,حساب مدفوع من
-DocType: Purchase Order Item Supplied,Raw Material Item Code,قانون المواد الخام المدينة
-DocType: Task,Parent Task,المهمة الرئيسية
-DocType: Journal Entry,Write Off Based On,شطب بناء على
-apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,إنشاء زبون محتمل
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,طباعة وقرطاسية
-DocType: Stock Settings,Show Barcode Field,مشاهدة الباركود الميدان
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +809,Send Supplier Emails,إرسال رسائل البريد الإلكتروني مزود
-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.",تم انجاز الراتب للفترة ما بين {0} و {1}، (طلب الاجازة) لا يمكن أن يكون بين هذا النطاق الزمني.
-DocType: Chapter Member,Leave Reason,ترك السبب
-DocType: Guardian Interest,Guardian Interest,الجارديان الفائدة
-DocType: Volunteer,Availability,توفر
-apps/erpnext/erpnext/config/accounts.py +319,Setup default values for POS Invoices,إعداد القيم الافتراضية لفواتير نقاط البيع
-apps/erpnext/erpnext/config/hr.py +182,Training,التدريب
-DocType: Timesheet,Employee Detail,تفاصيل الموظف
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 معرف البريد الإلكتروني
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +68,Next Date's day and Repeat on Day of Month must be equal,يوم (التاريخ التالي) و (كرر في اليوم من شهر) يجب أن تكون متساوية
-DocType: Lab Prescription,Test Code,رمز الاختبار
-apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,إعدادات موقعه الإلكتروني
-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},لا يسمح ب رفق ل {0} بسبب وضع بطاقة الأداء ل {1}
-DocType: Job Offer,Awaiting Response,انتظار الرد
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,فوق
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1462,Total Amount {0},إجمالي المبلغ {0}
-apps/erpnext/erpnext/controllers/item_variant.py +303,Invalid attribute {0} {1},خاصية غير صالحة {0} {1}
-DocType: Supplier,Mention if non-standard payable account,أذكر إذا كان الحساب غير القياسي مستحق الدفع
-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',يرجى اختيار مجموعة التقييم بخلاف &quot;جميع مجموعات التقييم&quot;
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},الصف {0}: مركز التكلفة مطلوب لعنصر {1}
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureDate,EcritureDate
-DocType: Training Event Employee,Optional,اختياري
-DocType: Salary Slip,Earning & Deduction,الكسب و الخصم
-DocType: Agriculture Analysis Criteria,Water Analysis,تحليل المياه
-DocType: Chapter,Region,منطقة
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,Optional. This setting will be used to filter in various transactions.,اختياري . سيتم استخدام هذا الإعداد لفلترت المعاملات المختلفة.
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +110,Negative Valuation Rate is not allowed,معدل التقييم السالب غير مسموح به
-DocType: Holiday List,Weekly Off,العطلة الأسبوعية
-apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js +7,Reload Linked Analysis,إعادة تحميل التحليل المرتبط
-DocType: Fiscal Year,"For e.g. 2012, 2012-13",على سبيل المثال 2012، 2013
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96,Provisional Profit / Loss (Credit),الربح / الخسارة المؤقته (دائن)
-DocType: Sales Invoice,Return Against Sales Invoice,العودة ضد فاتورة المبيعات
-apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,البند 5
-DocType: Serial No,Creation Time,تاريخ الإنشاء
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,إجمالي الإيرادات
-DocType: Patient,Other Risk Factors,عوامل الخطر الأخرى
-DocType: Sales Invoice,Product Bundle Help,المنتج حزمة مساعدة
-,Monthly Attendance Sheet,ورقة الحضور الشهرية
-DocType: Production Order Item,Production Order Item,الإنتاج ترتيب البند
-apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15,No record found,لا يوجد سجلات
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +140,Cost of Scrapped Asset,تكلفة الأصول الملغاة او المخردة
-apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: مركز التكلفة إلزامي للبند {2}
-DocType: Vehicle,Policy No,رقم بوليصة التأمين
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +686,Get Items from Product Bundle,الحصول على أصناف من حزمة المنتج
-DocType: Asset,Straight Line,خط مستقيم
-DocType: Project User,Project User,المشروع العضو
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,انشق، مزق
-DocType: GL Entry,Is Advance,هل مقدم
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,(الحضور من التاريخ) و (الحضور إلى التاريخ) تكون إلزامية
-apps/erpnext/erpnext/controllers/buying_controller.py +156,Please enter 'Is Subcontracted' as Yes or No,"الرجاء إدخال ""هل تعاقد بالباطن"" ب نعم أو لا"
-DocType: Item,Default Purchase Unit of Measure,وحدة الشراء الافتراضية للقياس
-apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,تاريخ الاتصال الأخير
-DocType: Sales Team,Contact No.,الاتصال رقم
-DocType: Bank Reconciliation,Payment Entries,ادخال دفعات
-DocType: Land Unit,Land Unit Details,تفاصيل وحدة الأراضي
-DocType: Land Unit,Latitude,خط العرض
-DocType: Production Order,Scrap Warehouse,الخردة مستودع
-DocType: Production Order,Check if material transfer entry is not required,تحقق مما إذا كان إدخال نقل المواد غير مطلوب
-DocType: Program Enrollment Tool,Get Students From,الحصول على الطلاب من
-apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,نشر عناصر على الموقع
-apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,مجموعة الطلاب على دفعات
-DocType: Authorization Rule,Authorization Rule,قاعدة الترخيص
-DocType: POS Profile,Offline POS Section,قسم نقاط البيع دون اتصال
-DocType: Sales Invoice,Terms and Conditions Details,تفاصيل الشروط والأحكام
-apps/erpnext/erpnext/templates/generators/item.html +100,Specifications,مواصفات
-DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,قالب الضرائب على المبيعات والرسوم
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68,Total (Credit),الإجمالي (الائتمان)
-DocType: Repayment Schedule,Payment Date,تاريخ الدفعة
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,جديد دفعة الكمية
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,ملابس واكسسوارات
-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.,تعذر حل وظيفة النتيجة المرجحة. تأكد من أن الصيغة صالحة.
-apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,رقم الطلب
-DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / بانر التي سوف تظهر في الجزء العلوي من قائمة المنتجات.
-DocType: Shipping Rule,Specify conditions to calculate shipping amount,تحديد شروط لحساب كمية الشحن
-DocType: Program Enrollment,Institute's Bus,حافلة المعهد
-DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,الدور الوظيفي يسمح له بتجميد الحسابات و تعديل القيود المجمدة
-DocType: Supplier Scorecard Scoring Variable,Path,مسار
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cannot convert Cost Center to ledger as it has child nodes,لا يمكن تحويل مركز التكلفة إلى حساب دفتر الأستاذ لانه مرتبط بعقدة ابن
-DocType: Production Plan,Total Planned Qty,مجموع الكمية المخطط لها
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,Opening Value,القيمة الافتتاحية
-DocType: Salary Detail,Formula,صيغة
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,المسلسل #
-DocType: Lab Test Template,Lab Test Template,قالب اختبار المختبر
-apps/erpnext/erpnext/setup/doctype/company/company.py +181,Sales Account,حساب مبيعات
-DocType: Purchase Invoice Item,Total Weight,الوزن الكلي
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,عمولة على المبيعات
-DocType: Job Offer Term,Value / Description,القيمة / الوصف
-apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",الصف # {0}: الاصل {1} لا يمكن تقديمه ، لانه بالفعل {2}
-DocType: Tax Rule,Billing Country,بلد إرسال الفواتير
-DocType: Purchase Order Item,Expected Delivery Date,تاريخ التسليم المتوقع
-DocType: Restaurant Order Entry,Restaurant Order Entry,مطعم دخول الطلب
-apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,المدين و الدائن غير متساوي ل {0} # {1}. الفرق هو {2}.
-DocType: Asset Maintenance Task,Assign To Name,تعيين إلى الاسم
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,نفقات الترفيه
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,جعل المواد طلب
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},فتح البند {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,فاتورة المبيعات {0} يجب أن يتم إلغاء هذا الأمر قبل إلغاء المبيعات
-DocType: Consultation,Age,عمر
-DocType: Sales Invoice Timesheet,Billing Amount,قيمة الفواتير
-DocType: Cash Flow Mapping,Select Maximum Of 1,حدد الحد الأقصى من 1
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,كمية غير صالحة المحدد لمادة {0} . يجب أن تكون كمية أكبر من 0.
-DocType: Company,Default Employee Advance Account,الحساب الافتراضي للموظف الافتراضي
-apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,طلبات الحصول على إجازة.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +164,Account with existing transaction can not be deleted,لا يمكن حذف حساب جرت عليه أي عملية
-DocType: Vehicle,Last Carbon Check,آخر تحقق للكربون
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,نفقات قانونية
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select quantity on row ,يرجى تحديد الكمية على الصف
-apps/erpnext/erpnext/config/accounts.py +277,Make Opening Sales and Purchase Invoices,جعل المبيعات فتح وفواتير الشراء
-DocType: Purchase Invoice,Posting Time,نشر التوقيت
-DocType: Timesheet,% Amount Billed,المبلغ٪ صفت
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,نفقات الهاتف
-DocType: Sales Partner,Logo,شعار
-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.,التحقق من ذلك إذا كنت تريد لإجبار المستخدم لتحديد سلسلة قبل الحفظ. لن يكون هناك الافتراضي إذا قمت بتحديد هذا.
-apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Serial No {0},أي عنصر مع المسلسل لا {0}
-DocType: Email Digest,Open Notifications,فتح الإشعارات
-DocType: Payment Entry,Difference Amount (Company Currency),فروق المبلغ ( عملة الشركة ) .
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,النفقات المباشرة
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,ايرادات الزبائن الجدد
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,نفقات السفر
-DocType: Maintenance Visit,Breakdown,انهيار
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},إضافة اشتراك حقل مخصص في نوع المستند {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +813,Account: {0} with currency: {1} can not be selected,الحساب: {0} مع العملة: {1} لا يمكن اختياره
-DocType: Purchase Receipt Item,Sample Quantity,عينة الكمية
-DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",تحديث تكلفة بوم تلقائيا عبر جدولة، استنادا إلى أحدث معدل التقييم / سعر قائمة معدل / آخر معدل شراء المواد الخام.
-DocType: Bank Reconciliation Detail,Cheque Date,تاريخ الشيك
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},الحساب {0}: الحساب الأب {1} لا ينتمي إلى الشركة: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +106,Successfully deleted all transactions related to this company!,تم حذف جميع المعاملات المتعلقة بهذه الشركة!
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,كما في تاريخ
-DocType: Appraisal,HR,الموارد البشرية
-DocType: Program Enrollment,Enrollment Date,تاريخ التسجيل
-DocType: Healthcare Settings,Out Patient SMS Alerts,خارج التنبيهات سمز المريض
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +100,Probation,فترة التجربة
-apps/erpnext/erpnext/config/hr.py +115,Salary Components,مكون الراتب
-DocType: Program Enrollment Tool,New Academic Year,العام الدراسي الجديد
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,Return / Credit Note,ارجاع / اشعار دائن
-DocType: Stock Settings,Auto insert Price List rate if missing,إدراج تلقائي لقائمة الأسعار إن لم تكن موجودة
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Total Paid Amount,إجمالي المبلغ المدفوع
-DocType: GST Settings,B2C Limit,الحد B2C
-DocType: Production Order Item,Transferred Qty,نقل الكمية
-apps/erpnext/erpnext/config/learn.py +11,Navigating,التنقل
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,التخطيط
-DocType: Share Balance,Issued,نشر
-apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,نشاط الطالب
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,المورد رقم
-DocType: Payment Request,Payment Gateway Details,تفاصيل الدفع بوابة
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Quantity should be greater than 0,الكمية يجب ان تكون أكبر من 0
-DocType: Journal Entry,Cash Entry,الدخول النقدية
-DocType: Production Plan,Get Items For Production Order,الحصول على عناصر لإنتاج النظام
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,العقد التابعة يمكن أن تنشأ إلا في إطار العقد نوع &#39;المجموعة&#39;
-DocType: Leave Application,Half Day Date,تاريخ نصف اليوم
-DocType: Academic Year,Academic Year Name,اسم العام الدراسي
-DocType: Sales Partner,Contact Desc,الاتصال التفاصيل
-apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.",نوع الإجازة مثل اضطرارية، مرضية الخ.
-DocType: Email Digest,Send regular summary reports via Email.,إرسال تقارير موجزة منتظمة عبر البريد الإلكتروني.
-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},الرجاء تعيين الحساب الافتراضي في (نوع المطالبة بالنفقات) {0}
-DocType: Assessment Result,Student Name,أسم الطالب
-DocType: Brand,Item Manager,مدير البند
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,رواتب واجبة الدفع
-DocType: Buying Settings,Default Supplier Type,نوع المورد الافتراضي
-DocType: Plant Analysis,Collection Datetime,جمع داتيتيم
-DocType: Production Order,Total Operating Cost,إجمالي تكاليف التشغيل
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,ملاحظة: تم ادخل البند {0} عدة مرات
-apps/erpnext/erpnext/config/selling.py +41,All Contacts.,جميع جهات الاتصال.
-apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,اختصار الشركة
-apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +57,User {0} does not exist,المستخدم {0} غير موجود
-DocType: Payment Term,Day(s) after invoice date,يوم (أيام) بعد تاريخ الفاتورة
-DocType: Payment Schedule,Payment Schedule,جدول الدفع
-DocType: Subscription,SUB-,الفرعية-
-DocType: Item Attribute Value,Abbreviation,اسم مختصر
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,Payment Entry already exists,تدوين المدفوعات موجود بالفعل
-apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,غير مخول عندما {0} تتجاوز الحدود
-apps/erpnext/erpnext/config/hr.py +110,Salary template master.,الماستر الخاص بنمودج الراتب.
-apps/erpnext/erpnext/healthcare/setup.py +241,Pathology,علم الأمراض
-DocType: Restaurant Order Entry,Restaurant Table,طاولة المطعم
-DocType: Hotel Room,Hotel Manager,مدير الفندق
-DocType: Leave Type,Max Days Leave Allowed,أقصى ايام اجازة مسموح بها
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,مجموعة القاعدة الضريبية لعربة التسوق
-DocType: Purchase Invoice,Taxes and Charges Added,أضيفت الضرائب والرسوم
-,Sales Funnel,قمع المبيعات
-apps/erpnext/erpnext/setup/doctype/company/company.py +49,Abbreviation is mandatory,الاسم المختصر إلزامي
-DocType: Project,Task Progress,تقدم مهمة
-apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7,Cart,عربة
-,Qty to Transfer,الكمية للنقل
-apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,قدم عروض مسعرة للزبائن المحتملين أو الزبائن المتعامل معهم سابقا.
-DocType: Stock Settings,Role Allowed to edit frozen stock,دور الأليفة لتحرير الأسهم المجمدة
-,Territory Target Variance Item Group-Wise,الأراضي المستهدفة الفرق البند المجموعة الحكيم
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,جميع مجموعات الزبائن
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,متراكمة شهريا
-apps/erpnext/erpnext/controllers/accounts_controller.py +774,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} إلزامي. ربما لم يتم إنشاء سجل سعر صرف العملة ل{1} إلى {2}.
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +43,Tax Template is mandatory.,قالب الضرائب إلزامي.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,الحساب {0}: الحسابه الأب {1} غير موجود
-DocType: Purchase Invoice Item,Price List Rate (Company Currency),قائمة الأسعار معدل (عملة الشركة)
-DocType: Products Settings,Products Settings,إعدادات المنتجات
-,Item Price Stock,سعر السلعة الأسهم
-DocType: Lab Prescription,Test Created,تم إنشاء الاختبار
-DocType: Healthcare Settings,Custom Signature in Print,التوقيع المخصص في الطباعة
-DocType: Account,Temporary,مؤقت
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +102,Customer LPO No.,العميل لبو رقم
-DocType: Program,Courses,الدورات
-DocType: Monthly Distribution Percentage,Percentage Allocation,نسبة توزيع
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,أمين
-DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction",إذا تم تعطيله، فلن يكون الحقل 'بالحروف' مرئيا في أي معاملة
-DocType: Serial No,Distinct unit of an Item,وحدة متميزة من عنصر
-DocType: Supplier Scorecard Criteria,Criteria Name,اسم المعايير
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1295,Please set Company,يرجى تعيين الشركة
-DocType: Pricing Rule,Buying,شراء
-apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,الأمراض والأسمدة
-DocType: HR Settings,Employee Records to be created by,سجلات الموظفين المراد إنشاؤها من قبل
-DocType: Patient,AB Negative,AB سلبي
-DocType: Sample Collection,SMPL-,SMPL-
-DocType: POS Profile,Apply Discount On,تطبيق تخفيض على
-DocType: Member,Membership Type,نوع العضوية
-,Reqd By Date,Reqd حسب التاريخ
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,الدائنين
-DocType: Assessment Plan,Assessment Name,اسم تقييم
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +88,Show PDC in Print,إظهار بك في الطباعة
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,الصف # {0}: الرقم التسلسلي إلزامي
-DocType: Purchase Taxes and Charges,Item Wise Tax Detail,الحكيم البند ضريبة التفاصيل
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Job Offer,عرض عمل
-apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,اختصار المؤسسة
-,Item-wise Price List Rate,معدل قائمة الأسعار للصنف
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1073,Supplier Quotation,اقتباس المورد
-DocType: Quotation,In Words will be visible once you save the Quotation.,وبعبارة تكون مرئية بمجرد حفظ اقتباس.
-apps/erpnext/erpnext/utilities/transaction_base.py +160,Quantity ({0}) cannot be a fraction in row {1},الكمية ({0}) لا يمكن أن تكون جزءا من الصف {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},الباركود {0} مستخدم بالفعل في الصنف {1}
-apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,قواعد لإضافة تكاليف الشحن.
-DocType: Hotel Room,Extra Bed Capacity,سرير إضافي
-DocType: Item,Opening Stock,فتح المخزون
-apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,الزبون مطلوب
-DocType: Lab Test,Result Date,تاريخ النتيجة
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +77,PDC/LC Date,بك / لك التاريخ
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} إلزامي عند الارجاع
-DocType: Purchase Order,To Receive,تلقي
-apps/erpnext/erpnext/utilities/user_progress.py +249,user@example.com,user@example.com
-DocType: Asset,Asset Owner,مالك الأصول
-DocType: Employee,Personal Email,البريد الالكتروني الشخصية
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,مجموع الفروق
-DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",إذا تم التمكين، سيقوم النظام بترحيل القيود المحاسبية الخاصة بالمخزون تلقائيا.
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,أعمال سمسرة
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +196,Attendance for employee {0} is already marked for this day,تم بالفعل تسجيل الحضور للموظف {0} لهذا اليوم
-DocType: Production Order Operation,"in Minutes
-Updated via 'Time Log'","في دقائق 
- تحديث عبر 'وقت دخول """
-DocType: Customer,From Lead,من الزبون المحتمل
-apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,أوامر أصدرت للإنتاج.
-apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,اختر السنة المالية ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +567,POS Profile required to make POS Entry,ملف نقطة البيع مطلوب للقيام بإدخال خاص بنقطة البيع
-DocType: Program Enrollment Tool,Enroll Students,تسجيل الطلاب
-DocType: Lab Test,Approved Date,تاريخ الموافقة
-apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,البيع القياسية
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Atleast one warehouse is mandatory,واحدة على الاقل مستودع إلزامي
-DocType: Serial No,Out of Warranty,لا تغطيه الضمان
-DocType: BOM Update Tool,Replace,استبدل
-apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,لم يتم العثور على منتجات.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} مقابل فاتورة المبيعات {1}
-DocType: Antibiotic,Laboratory User,مختبر المستخدم
-DocType: Sales Invoice,SINV-,SINV-
-DocType: Request for Quotation Item,Project Name,اسم المشروع
-DocType: Customer,Mention if non-standard receivable account,أذكر إذا غير القياسية حساب المستحق
-DocType: Journal Entry Account,If Income or Expense,إذا دخل أو مصروف
-DocType: Production Order,Required Items,الأصناف المطلوبة
-DocType: Stock Ledger Entry,Stock Value Difference,فرق قيمة المخزون
-apps/erpnext/erpnext/config/learn.py +229,Human Resource,Human Resource
-DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,دفع المصالحة الدفع
-DocType: Disease,Treatment Task,العلاج المهمة
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,ضريبية الأصول
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +653,Production Order has been {0},كان طلب الإنتاج {0}
-DocType: BOM Item,BOM No,رقم قائمة المواد
-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,قيد دفتر اليومية {0} ليس لديه حساب {1} أو قد تم مطابقته مع إيصال أخرى
-DocType: Item,Moving Average,المتوسط المتحرك
-DocType: BOM Update Tool,The BOM which will be replaced,وBOM التي سيتم استبدالها
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46,Electronic Equipments,المعدات الإلكترونية
-DocType: Asset,Maintenance Required,صيانة مطلوبة
-DocType: Account,Debit,مدين
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,يجب تخصيص الإجازات في مضاعفات 0.5 (مثلا 10.5 يوم او 4.5 او 30 يوم او 1 يوم)
-DocType: Production Order,Operation Cost,التكلفة العملية
-apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,رفع الحضور من ملف CSV.
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,القيمة القائمة
-DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,تحديد أهداف المجموعة السلعة الحكيم لهذا الشخص المبيعات.
-DocType: Stock Settings,Freeze Stocks Older Than [Days],تجميد الأرصدة أقدم من [ أيام]
-apps/erpnext/erpnext/controllers/accounts_controller.py +599,Row #{0}: Asset is mandatory for fixed asset purchase/sale,الصف # {0}: الأصول إلزامية عن شراء و بيع الأصول الثابتة
-DocType: Asset Maintenance Team,Maintenance Team Name,اسم فريق الصيانة
-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.",إذا تم العثور على اثنين أو أكثر من قواعد التسعير استنادا إلى الشروط المذكورة أعلاه، يتم تطبيق الأولوية. الأولوية هي رقم بين 0 إلى 20 بينما القيمة الافتراضية هي صفر (فارغ). يعني الرقم الأعلى أنه سيكون له الأسبقية إذا كانت هناك قواعد تسعير متعددة بنفس الشروط.
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,العميل إلزامي إذا تم اختيار &quot;فرصة من&quot; كعميل
-apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,السنة المالية: {0} غير موجودة
-DocType: Currency Exchange,To Currency,إلى العملات
-DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,السماح للمستخدمين التاليين للموافقة على طلبات الحصول على إجازة في الأيام المحظورة
-apps/erpnext/erpnext/config/hr.py +137,Types of Expense Claim.,أنواع النفقات المطلوبة.
-apps/erpnext/erpnext/controllers/selling_controller.py +147,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},سعر البيع للبند {0} أقل من {1}. يجب أن يكون سعر البيع على الأقل {2}
-DocType: Item,Taxes,الضرائب
-DocType: Purchase Invoice,capital goods,السلع الرأسمالية
-DocType: Purchase Invoice Item,Weight Per Unit,الوزن لكل وحدة
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +344,Paid and Not Delivered,تم الدفع ولم يتم التسليم
-DocType: Project,Default Cost Center,مركز التكلفة الافتراضي
-DocType: Bank Guarantee,End Date,نهاية التاريخ
-apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,قيود المخزون
-DocType: Budget,Budget Accounts,حسابات الميزانية
-DocType: Employee,Internal Work History,سجل العمل الداخلي
-DocType: Depreciation Schedule,Accumulated Depreciation Amount,قيمة الاستهلاك المتراكمة
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +42,Private Equity,رأس المال الخاص
-DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,مورد بطاقة الأداء المتغير
-DocType: Employee Loan,Fully Disbursed,تم صرفها بالكامل
-DocType: Maintenance Visit,Customer Feedback,ملاحظات الزبائن
-DocType: Account,Expense,نفقة
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,النتيجة لا يمكن أن يكون أكبر من درجة القصوى
-apps/erpnext/erpnext/utilities/user_progress.py +126,Customers and Suppliers,العملاء والموردين
-DocType: Item Attribute,From Range,من المدى
-DocType: BOM,Set rate of sub-assembly item based on BOM,تعيين معدل عنصر التجميع الفرعي استنادا إلى بوم
-DocType: Hotel Room Reservation,Invoiced,فواتير
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Syntax error in formula or condition: {0},خطأ في بناء الصيغة أو الشرط: {0}
-DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,إعدادات ملخص العمل اليومي للشركة
-apps/erpnext/erpnext/stock/utils.py +125,Item {0} ignored since it is not a stock item,تم تجاهل البند {0} لأنه ليس بند مخزون
-DocType: Appraisal,APRSL,APRSL
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109,Submit this Production Order for further processing.,يقدم هذا ترتيب الإنتاج لمزيد من المعالجة .
-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.",للا ينطبق قاعدة التسعير في معاملة معينة، يجب تعطيل جميع قوانين التسعير المعمول بها.
-DocType: Payment Term,Day(s) after the end of the invoice month,يوم (أيام) بعد نهاية شهر الفاتورة
-DocType: Assessment Group,Parent Assessment Group,مجموعة التقييم الأب
-apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,وظائف
-,Sales Order Trends,مجرى طلبات البيع
-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.,و &quot;من حزمة رقم&quot; يجب ألا يكون الحقل فارغا ولا قيمة أقل من 1.
-DocType: Employee,Held On,عقدت في
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,بند انتاج
-,Employee Information,معلومات الموظف
-DocType: Stock Entry Detail,Additional Cost,تكلفة إضافية
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +48,"Can not filter based on Voucher No, if grouped by Voucher",لا يمكن الفلتره علي اساس (رقم الأيصال)، إذا تم وضعه في مجموعة على اساس (ايصال)
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +918,Make Supplier Quotation,إنشاء عرض مسعر خاص بالمورد
-DocType: Quality Inspection,Incoming,الوارد
-apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,يتم إنشاء قوالب الضرائب الافتراضية للمبيعات والشراء.
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,سجل نتيجة التقييم {0} موجود بالفعل.
-DocType: BOM,Materials Required (Exploded),المواد المطلوبة (مفصصة)
-apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',الرجاء تعيين فلتر الشركة فارغا إذا كانت المجموعة بي هي &#39;كومباني&#39;
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,تاريخ النشر لا يمكن أن يكون تاريخ مستقبلي
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},الصف # {0}: الرقم التسلسلي {1} لا يتطابق مع {2} {3}
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,for generating the recurring,لتوليد المتكررة
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +86,Casual Leave,أجازة عادية
-DocType: Agriculture Task,End Day,نهاية اليوم
-DocType: Batch,Batch ID,هوية الباتش
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},ملاحظة : {0}
-,Delivery Note Trends,ملاحظة اتجاهات التسليم
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,ملخص هذا الأسبوع
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,في سوق الأسهم الكمية
-DocType: Delivery Trip,Calculate Estimated Arrival Times,حساب أوقات الوصول المقدرة
-apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,الحساب: {0} لا يمكن تحديثه إلا من خلال معاملات المخزون
-DocType: Student Group Creation Tool,Get Courses,الحصول على دورات
-DocType: GL Entry,Party,الطرف المعني
-DocType: Healthcare Settings,Patient Name,اسم المريض
-DocType: Variant Field,Variant Field,الحقل البديل
-DocType: Sales Order,Delivery Date,تاريخ التسليم
-DocType: Opportunity,Opportunity Date,تاريخ الفرصة
-DocType: Purchase Receipt,Return Against Purchase Receipt,العودة ضد شراء إيصال
-DocType: Water Analysis,Person Responsible,الشخص المسؤول
-DocType: Request for Quotation Item,Request for Quotation Item,طلب تسعيرة البند
-DocType: Purchase Order,To Bill,لبيل
-DocType: Material Request,% Ordered,٪ تم طلبها
-DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",بالنسبة للطلاب مجموعة مقرها دورة، سيتم التحقق من صحة الدورة لكل طالب من الدورات المسجلة في التسجيل البرنامج.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,الأجرة المدفوعة لكمية العمل المنجز
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,متوسط  سعر شراء
-DocType: Share Balance,From No,من لا
-DocType: Task,Actual Time (in Hours),الوقت الفعلي (بالساعات)
-DocType: Employee,History In Company,الحركة التاريخيه في الشركة
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,New Message from {sender},رسالة جديدة من {سيندر}
-DocType: Customer,Customer Primary Address,عنوان العميل الأساسي
-apps/erpnext/erpnext/config/learn.py +107,Newsletters,النشرات الإخبارية
-DocType: Drug Prescription,Description/Strength,الوصف / القوة
-DocType: Share Balance,Is Company,هي الشركة
-DocType: Stock Ledger Entry,Stock Ledger Entry,حركة سجل المخزن
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +83,Same item has been entered multiple times,تم إدخال البند نفسه عدة مرات
-DocType: Department,Leave Block List,قائمة الايام المحضور الإجازة فيها
-DocType: Purchase Invoice,Tax ID,البطاقة الضريبية
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,البند {0} ليس الإعداد ل مسلسل رقم العمود يجب أن يكون فارغا
-DocType: Accounts Settings,Accounts Settings,إعدادات الحسابات
-apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,وافق
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +69,"Malformatted address for {0}, please fix to continue.",عنوان غير صحيح ل {0}، يرجى إصلاح للمتابعة.
-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",عدد الحساب الجديد، سيتم تضمينه في اسم الحساب كبادئة
-DocType: Maintenance Team Member,Team Member,أعضاء الفريق
-apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,لا توجد نتيجة لإرسال
-DocType: Customer,Sales Partner and Commission,مبيعات الشريك واللجنة
-DocType: Employee Loan,Rate of Interest (%) / Year,معدل الفائدة (٪) / السنة
-,Project Quantity,مشروع الكمية
-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'",إجمالي {0} لجميع المواد والصفر، قد يكون عليك تغيير &quot;توزيع التكاليف على أساس &#39;
-DocType: Opportunity,To Discuss,لمناقشة
-apps/erpnext/erpnext/stock/stock_ledger.py +377,{0} units of {1} needed in {2} to complete this transaction.,{0} وحدات من  {1} لازمة في {2} لإكمال هذه المعاملة.
-DocType: Loan Type,Rate of Interest (%) Yearly,معدل الفائدة (٪) سنوي
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,حسابات مؤقتة
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +207,Black,أسود
-DocType: BOM Explosion Item,BOM Explosion Item,قائمة المواد للبند المفصص
-DocType: Shareholder,Contact List,قائمة الإتصال
-DocType: Account,Auditor,مدقق الحسابات
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +132,{0} items produced,{0} عناصر منتجة
-apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,أعرف أكثر
-DocType: Cheque Print Template,Distance from top edge,المسافة من الحافة العلوية
-apps/erpnext/erpnext/stock/get_item_details.py +367,Price List {0} is disabled or does not exist,قائمة الأسعار {0} تعطيل أو لا وجود لها
-DocType: Purchase Invoice,Return,عودة
-DocType: Production Order Operation,Production Order Operation,أمر الإنتاج عملية
-DocType: Pricing Rule,Disable,تعطيل
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +178,Mode of payment is required to make a payment,طريقة الدفع مطلوبة لإجراء الدفع
-DocType: Project Task,Pending Review,في انتظار المراجعة
-apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.",يمكنك التعديل في الصفحة الكاملة للحصول على مزيد من الخيارات مثل مواد العرض، والرقم التسلسلي، والدفقات، إلخ.
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,التعيينات والمشاورات
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} غير مسجل في الدفعة {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}",الأصول {0} لا يمكن تخريده، لانه بالفعل {1}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72,Cheques Required,الشيكات المطلوبة
-DocType: Task,Total Expense Claim (via Expense Claim),مجموع المطالبة المصاريف (عبر مطالبات مصاريف)
-apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,حدد كغائب
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,أخفق إعداد الشركة
-DocType: Asset Repair,Asset Repair,إصلاح الأصول
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +142,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},الصف {0}: عملة قائمة المواد يجب أن تكون# {1} يجب ان تكون مساوية للعملة المحددة {2}
-DocType: Journal Entry Account,Exchange Rate,سعر الصرف
-DocType: Patient,Additional information regarding the patient,معلومات إضافية عن المريض
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +585,Sales Order {0} is not submitted,اوامر البيع {0} لم ترسل
-DocType: Homepage,Tag Line,شعار
-DocType: Fee Component,Fee Component,مكون رسوم
-apps/erpnext/erpnext/config/hr.py +204,Fleet Management,إدارة أسطول المركبات
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1071,Add items from,إضافة بنود من
-apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,المحاصيل والأراضي
-DocType: Cheque Print Template,Regular,منتظم
-DocType: Fertilizer,Density (if liquid),الكثافة (إذا كانت سائلة)
-apps/erpnext/erpnext/education/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,يجب أن يكون الترجيح الكلي لجميع معايير التقييم 100٪
-DocType: Purchase Order Item,Last Purchase Rate,آخر سعر الشراء
-DocType: Account,Asset,الأصول
-DocType: Project Task,Task ID,رقم المهمة
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,الأوراق المالية لا يمكن أن توجد القطعة ل{0} منذ ديه المتغيرات
-DocType: Lab Test,Mobile,التليفون المحمول
-,Sales Person-wise Transaction Summary,ملخص المبيعات بناء على رجل المبيعات
-DocType: Training Event,Contact Number,رقم الاتصال
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,مستودع {0} غير موجود
-DocType: Monthly Distribution,Monthly Distribution Percentages,النسب المئوية للتوزيع الشهري
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +110,The selected item cannot have Batch,العنصر المحدد لا يمكن أن يكون دفعة
-DocType: Delivery Note,% of materials delivered against this Delivery Note,٪ من المواد التي تم تسليمها مقابل اشعار التسليم هذا
-DocType: Asset Maintenance Log,Has Certificate,لديه شهادة
-DocType: Project,Customer Details,تفاصيل العميل
-DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,تحقق مما إذا كانت مادة العرض تتطلب الصيانة الوقائية أو المعايرة
-apps/erpnext/erpnext/public/js/setup_wizard.js +87,Company Abbreviation cannot have more than 5 characters,لا يمكن أن يحتوي اختصار الشركة على أكثر من 5 أحرف
-DocType: Employee,Reports to,إرسال التقارير إلى
-,Unpaid Expense Claim,غير المسددة المطالبة النفقات
-DocType: Payment Entry,Paid Amount,المبلغ المدفوع
-apps/erpnext/erpnext/utilities/user_progress.py +155,Explore Sales Cycle,استكشاف دورة المبيعات
-DocType: Assessment Plan,Supervisor,مشرف
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +869,Retention Stock Entry,الاحتفاظ الأسهم
-,Available Stock for Packing Items,المخزون المتاج للأصناف المعبأة
-DocType: Item Variant,Item Variant,السلعة  البديلة
-DocType: Assessment Result Tool,Assessment Result Tool,أداة نتيجة التقييم
-apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,كمشرف
-DocType: BOM Scrap Item,BOM Scrap Item,البند الخردة بقائمة المواد
-apps/erpnext/erpnext/accounts/page/pos/pos.js +895,Submitted orders can not be deleted,لا يمكن حذف طلبات مقدمة / مسجلة
-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'",رصيد الحساب رصيد مدين، لا يسمح لك بتغييره 'الرصيد يجب أن يكون دائن'
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,إدارة الجودة
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,البند {0} تم تعطيله
-DocType: Project,Total Billable Amount (via Timesheets),إجمالي المبلغ القابل للفوترة (عبر الجداول الزمنية)
-DocType: Agriculture Task,Previous Business Day,يوم العمل السابق
-DocType: Employee Loan,Repay Fixed Amount per Period,سداد قيمة ثابتة لكل فترة
-apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},الرجاء إدخال الكمية للبند {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +210,Credit Note Amt,ملاحظة ائتمان
-DocType: Employee External Work History,Employee External Work History,سجل عمل الموظف خارج الشركة
-DocType: Opening Invoice Creation Tool,Purchase,الشراء
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,رصيد الكمية
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,الأهداف لا يمكن أن تكون فارغة
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +15,Enrolling students,تسجيل الطلاب
-DocType: Item Group,Parent Item Group,الأم الإغلاق المجموعة
-DocType: Appointment Type,Appointment Type,نوع التعيين
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} ل {1}
-DocType: Healthcare Settings,Valid number of days,عدد الأيام الصالحة
-apps/erpnext/erpnext/setup/doctype/company/company.js +39,Cost Centers,مراكز التكلفة
-DocType: Land Unit,Linked Plant Analysis,تحليل النباتات المرتبطة
-DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,المعدل الذي يتم تحويل العملة إلى عملة المورد قاعدة الشركة
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},الصف # {0}: التوقيت يتعارض مع الصف {1}
-DocType: Purchase Invoice Item,Allow Zero Valuation Rate,السماح صفر معدل التقييم
-DocType: Training Event Employee,Invited,دعوة
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Multiple active Salary Structures found for employee {0} for the given dates,وجود اكثر من هيكل راتب نشط للموظف {0} للتواريخ المحددة
-apps/erpnext/erpnext/config/accounts.py +308,Setup Gateway accounts.,إعدادت بوابة الحسايات.
-DocType: Employee,Employment Type,نوع الوظيفة
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,الاصول الثابتة
-DocType: Payment Entry,Set Exchange Gain / Loss,تعيين كسب تبادل / الخسارة
-,GST Purchase Register,غست شراء سجل
-,Cash Flow,التدفق النقدي
-apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,يجب أن يساوي جزء الفاتورة مجتمعة 100٪
-DocType: Item Group,Default Expense Account,حساب النفقات الإفتراضي
-DocType: GST Account,CGST Account,حساب غست
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,طالب معرف البريد الإلكتروني
-DocType: Employee,Notice (days),إشعار (أيام)
-DocType: Tax Rule,Sales Tax Template,قالب ضريبة المبيعات
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2494,Select items to save the invoice,تحديد عناصر لحفظ الفاتورة
-DocType: Employee,Encashment Date,تاريخ التحصيل
-DocType: Training Event,Internet,الإنترنت
-DocType: Special Test Template,Special Test Template,قالب اختبار خاص
-DocType: Account,Stock Adjustment,الأسهم التكيف
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},تكلفة النشاط الافتراضية موجودة لنوع النشاط - {0}
-DocType: Production Order,Planned Operating Cost,المخطط تكاليف التشغيل
-DocType: Academic Term,Term Start Date,المدى تاريخ بدء
-apps/erpnext/erpnext/config/accounts.py +471,List of all share transactions,قائمة بجميع معاملات الأسهم
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,أوب كونت
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244,Please find attached {0} #{1},الرجاء جد {0} # {1} المرفقه
-apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,المعدل المتوسط
-apps/erpnext/erpnext/controllers/accounts_controller.py +721,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,يجب أن يكون إجمالي مبلغ الدفع في جدول الدفع مساويا للمجموع الكبير / المستدير
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,كشف رصيد الحساب المصرفي وفقا لدفتر الأستاذ العام
-DocType: Job Applicant,Applicant Name,اسم طالب الوظيفة
-DocType: Authorization Rule,Customer / Item Name,الزبون / أسم البند
-DocType: Buying Settings,"If enabled, last purchase details of items will not be fetched from previous purchase order or purchase receipt",إذا تم تمكينه، فلن يتم جلب تفاصيل شراء العناصر الأخيرة من أمر الشراء السابق أو إيصال الشراء
-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",مجموعة الإجمالية للعناصر ** ** في البند ** ** آخر. وهذا مفيد إذا كنت تجميع لبعض الأصناف ** ** في حزمة ويمكنك الحفاظ على المخزون من الأصناف ** معبأة ** وليس مجموع ** ** البند. حزمة ** ** البند سيكون &quot;هل البند الأسهم&quot; ب &quot;لا&quot; و &quot;هل المبيعات البند&quot; ب &quot;نعم&quot;. على سبيل المثال: إذا كنت تبيع أجهزة الكمبيوتر المحمولة وحقائب تحمل على الظهر بشكل منفصل ولها سعر خاص اذا كان الزبون يشتري على حد سواء، ثم لاب توب + حقيبة الظهر ستكون حزمة المنتج عنصر جديد. ملاحظة: BOM = من مواد مشروع القانون
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42,Serial No is mandatory for Item {0},رقم المسلسل إلزامي القطعة ل {0}
-DocType: Item Variant Attribute,Attribute,سمة
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,يرجى التحديد المدي من و إلى
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +28,Opening {0} Invoice created,فتح {0} الفاتورة التي تم إنشاؤها
-DocType: Serial No,Under AMC,تحت AMC
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,يتم حساب معدل تقييم البند النظر هبطت تكلفة مبلغ قسيمة
-apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,الإعدادات الافتراضية لمعاملات البيع.
-DocType: Guardian,Guardian Of ,الجارديان
-DocType: Grading Scale Interval,Threshold,العتبة
-DocType: BOM Update Tool,Current BOM,قائمة المواد الحالية
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +25,Balance (Dr - Cr),الرصيد (در - كر)
-apps/erpnext/erpnext/public/js/utils.js +55,Add Serial No,إضافة رقم تسلسلي
-DocType: Production Order Item,Available Qty at Source Warehouse,الكمية المتاحة في مستودع المصدر
-apps/erpnext/erpnext/config/support.py +22,Warranty,الضمان
-DocType: Purchase Invoice,Debit Note Issued,تم اصدار مذكرة الخصم
-DocType: Production Order,Warehouses,المستودعات
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} أصول لا يمكن نقلها
-DocType: Hotel Room Pricing,Hotel Room Pricing,فندق غرفة التسعير
-apps/erpnext/erpnext/stock/doctype/item/item.js +80,This Item is a Variant of {0} (Template).,هذا العنصر هو متغير {0} (قالب).
-DocType: Workstation,per hour,كل ساعة
-apps/erpnext/erpnext/config/buying.py +7,Purchasing,المشتريات
-DocType: Announcement,Announcement,إعلان
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Customer LPO,العميل لبو
-DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",بالنسبة لمجموعة الطالب القائمة على الدفعة، سيتم التحقق من الدفعة الطالب لكل طالب من تسجيل البرنامج.
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,مستودع لا يمكن حذف كما يوجد مدخل الأسهم دفتر الأستاذ لهذا المستودع.
-apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,توزيع
-DocType: Expense Claim Advance,Expense Claim Advance,النفقات المطالبة مقدما
-DocType: Lab Test,Report Preference,تفضيل التقرير
-apps/erpnext/erpnext/config/non_profit.py +43,Volunteer information.,معلومات التطوع.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133,Project Manager,مدير المشروع
-,Quoted Item Comparison,مقارنة بند المناقصة
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},التداخل في التسجيل بين {0} و {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Dispatch,ارسال
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +74,Max discount allowed for item: {0} is {1}%,الحد الاعلى المسموح به في التخفيض للمنتج : {0} هو  {1}٪
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +176,Net Asset value as on,صافي قيمة الأصول كما في
-DocType: Crop,Produce,إنتاج
-DocType: Hotel Settings,Default Taxes and Charges,الضرائب والرسوم الافتراضية
-DocType: Account,Receivable,مستحق
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,الصف # {0}: لا يسمح بتغيير (المورد) لان أمر الشراء موجود بالفعل
-DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,الدور الوظيفي الذي يسمح له بتقديم المعاملات التي تتجاوز حدود الدين المحددة.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +980,Select Items to Manufacture,حدد العناصر لتصنيع
-DocType: Delivery Stop,Delivery Stop,توقف التسليم
-apps/erpnext/erpnext/accounts/page/pos/pos.js +963,"Master data syncing, it might take some time",مزامنة البيانات الماستر قد يستغرق بعض الوقت
-DocType: Item,Material Issue,صرف مواد
-DocType: Employee Education,Qualification,المؤهل
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +42,View Salary Slips,عرض زلات الراتب
-DocType: Item Price,Item Price,سعر السلعة
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,الصابون والمنظفات
-DocType: BOM,Show Items,إظهار العناصر
-apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,(من الوقت) لا يمكن أن يكون بعد من (الي الوقت).
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +92,Do you want to notify all the customers by email?,هل تريد أن تخطر جميع العملاء عن طريق البريد الإلكتروني؟
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,الصور المتحركة والفيديو
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,تم طلبه
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51,Resume,استئنف
-DocType: Salary Detail,Component,مكون
-DocType: Assessment Criteria,Assessment Criteria Group,مجموعة معايير تقييم
-DocType: Healthcare Settings,Patient Name By,اسم المريض بي
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},الاستهلاك المتراكم الافتتاحي  يجب أن يكون أقل من أو يساوي {0}
-DocType: Warehouse,Warehouse Name,اسم المستودع
-DocType: Naming Series,Select Transaction,حدد المعاملات
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,الرجاء إدخال الدور الوظيفي المخول بالتصديق أو المستخدم المخول بالتصديق
-DocType: Journal Entry,Write Off Entry,شطب الدخول
-DocType: BOM,Rate Of Materials Based On,سعرالمواد استنادا على
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analtyics الدعم
-apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +102,Uncheck all,الغاء الكل
-DocType: POS Profile,Terms and Conditions,الشروط والأحكام
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},إلى التسجيل يجب أن يكون ضمن السنة المالية. على افتراض إلى تاريخ = {0}
-DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",هنا يمكنك ادراج تفاصيل عن الحالة الصحية مثل الطول والوزن، الحساسية، المخاوف الطبية
-DocType: Leave Block List,Applies to Company,ينطبق على شركة
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +231,Cannot cancel because submitted Stock Entry {0} exists,لا يمكن الإلغاء لان هناك تدوينات مخزون مقدمة {0} موجوده
-DocType: Employee Loan,Disbursement Date,تاريخ الصرف
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +80,'Recipients' not specified,لم يتم تحديد &quot;المستلمين&quot;
-DocType: BOM Update Tool,Update latest price in all BOMs,تحديث آخر الأسعار في جميع بومس
-apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +39,Medical Record,السجل الطبي
-DocType: Vehicle,Vehicle,مركبة
-DocType: Purchase Invoice,In Words,في كلمات
-apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} يجب تسليمها
-DocType: POS Profile,Item Groups,مجموعات السلعة
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,اليوم هو {0} 'عيد ميلاد!
-DocType: Sales Order Item,For Production,للإنتاج
-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,الرجاء إضافة حساب فتح مؤقت في مخطط الحسابات
-DocType: Customer,Customer Primary Contact,العميل الاتصال الأساسي
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +154,Period Closing Journal,مجلة إغلاق الفترة
-DocType: Project Task,View Task,عرض المهمة
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,أوب / ليد٪
-DocType: Material Request,MREQ-,MREQ-
-DocType: Payment Schedule,Invoice Portion,جزء الفاتورة
-,Asset Depreciations and Balances,إستهلاك الأصول والأرصدة
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363,Amount {0} {1} transferred from {2} to {3},القيمة {0} {1} نقلت من {2} إلى {3}
-DocType: Sales Invoice,Get Advances Received,الحصول على السلف المتلقاة
-DocType: Email Digest,Add/Remove Recipients,إضافة / إزالة المستلمين
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Transaction not allowed against stopped Production Order {0},الصفقة لا يسمح ضد توقفت أمر الإنتاج {0}
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",""" لتحديد هذه السنة المالية كافتراضي ، انقر على "" تحديد كافتراضي"
-DocType: Production Plan,Include Subcontracted Items,تضمين العناصر من الباطن
-apps/erpnext/erpnext/projects/doctype/project/project.py +218,Join,انضم
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,نقص الكمية
-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.,لا يمكن تغيير خصائص المتغير بعد نقل المخزون. سيكون لديك لجعل عنصر جديد للقيام بذلك.
-apps/erpnext/erpnext/stock/doctype/item/item.py +713,Item variant {0} exists with same attributes,متغير البند {0} موجود بنفس الخاصية
-DocType: Employee Loan,Repay from Salary,سداد من الراتب
-DocType: Leave Application,LAP/,LAP /
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},طلب الدفعة مقابل {0} {1} لقيمة {2}
-DocType: Salary Slip,Salary Slip,كشف الراتب
-DocType: Lead,Lost Quotation,تسعيرة خسر
-apps/erpnext/erpnext/utilities/user_progress.py +218,Student Batches,دفعات الطالب
-DocType: Pricing Rule,Margin Rate or Amount,نسبة الهامش أو المبلغ
-apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,' إلى تاريخ ' مطلوب
-DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.",.إنشاء التعبئة زلات لحزم ليتم تسليمها. المستخدمة لإخطار رقم   الحزمة، محتويات الحزمة وزنها.
-DocType: Sales Invoice Item,Sales Order Item,ترتيب المبيعات الإغلاق
-DocType: Salary Slip,Payment Days,أيام الدفع
-DocType: Stock Settings,Convert Item Description to Clean HTML,تحويل وصف السلعة لتنظيف هتمل
-DocType: Patient,Dormant,هاجع
-DocType: Salary Slip,Total Interest Amount,إجمالي مبلغ الفائدة
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,المستودعات مع العقد التابعة لا يمكن أن يتم تحويلها إلى ليدجر
-DocType: BOM,Manage cost of operations,إدارة تكلفة العمليات
-DocType: Accounts Settings,Stale Days,أيام قديمة
-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.",عند &quot;المقدمة&quot; أي من المعاملات تم، بريد الكتروني المنبثقة تلقائيا فتح لإرسال بريد الكتروني الى &quot;الاتصال&quot; المرتبطة في تلك المعاملة، مع الصفقة كمرفق. يجوز للمستخدم أو قد لا إرسال البريد الإلكتروني.
-apps/erpnext/erpnext/config/setup.py +14,Global Settings,إعدادات العالمية
-DocType: Crop,Row Spacing UOM,تباعد الصفوم أوم
-DocType: Assessment Result Detail,Assessment Result Detail,تفاصيل نتيجة التقييم
-DocType: Employee Education,Employee Education,المستوى التعليمي للموظف
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,تم العثور على فئة بنود مكررة في جدول فئات البنود
-DocType: Land Unit,Parent Land Unit,وحدة أراضي الوالدين
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1113,It is needed to fetch Item Details.,هناك حاجة لجلب تفاصيل البند.
-DocType: Fertilizer,Fertilizer Name,اسم السماد
-DocType: Salary Slip,Net Pay,صافي الراتب
-DocType: Cash Flow Mapping Accounts,Account,حساب
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,رقم المسلسل {0} وقد وردت بالفعل
-,Requested Items To Be Transferred,العناصر المطلوبة على أن يتم تحويلها
-DocType: Expense Claim,Vehicle Log,دخول السيارة
-DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),وجود حمى (درجة الحرارة&gt; 38.5 درجة مئوية / 101.3 درجة فهرنهايت أو درجة حرارة ثابتة&gt; 38 درجة مئوية / 100.4 درجة فهرنهايت)
-DocType: Customer,Sales Team Details,تفاصيل فريق المبيعات
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1351,Delete permanently?,الحذف بشكل نهائي؟
-DocType: Expense Claim,Total Claimed Amount,إجمالي المبلغ المطالب به
-apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,فرص بيع محتملة.
-DocType: Shareholder,Folio no.,فوليو نو.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,Invalid {0},غير صالح {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90,Sick Leave,الإجازات المرضية
-DocType: Email Digest,Email Digest,ملخص مرسل عن طريق الايميل
-DocType: Delivery Note,Billing Address Name,اسم عنوان تقديم الفواتير
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,متجر متعدد الاقسام
-,Item Delivery Date,تاريخ تسليم السلعة
-DocType: Production Plan,Material Requested,المواد المطلوبة
-DocType: Warehouse,PIN,دبوس
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +116,Error '{0}' occured. Arguments {1}.,حدث خطأ &#39;{0}&#39;. وسيطات {1}.
-DocType: Bin,Reserved Qty for sub contract,الكمية المحجوزة للعقد من الباطن
-DocType: Sales Invoice,Base Change Amount (Company Currency),مدى تغيير المبلغ الأساسي (عملة الشركة )
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,لا القيود المحاسبية للمستودعات التالية
-apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,حفظ المستند أولا.
-apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},فقط {0} في المخزون للبند {1}
-DocType: Account,Chargeable,خاضع للرسوم
-DocType: Company,Change Abbreviation,تغيير الاختصار
-DocType: Expense Claim Detail,Expense Date,تاريخ النفقات
-DocType: Item,Max Discount (%),الحد الأقصى للخصم (٪)
-apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,لا يمكن أن تكون أيام الائتمان رقما سالبا
-apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,قيمة آخر طلب
-DocType: Cash Flow Mapper,e.g Adjustments for:,على سبيل المثال تعديلات ل:
-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} الاحتفاظ عينة ويستند على دفعة، يرجى مراجعة لديه دفعة لا للاحتفاظ عينة من البند
-DocType: Task,Is Milestone,هو معلم
-DocType: Delivery Stop,Email Sent To,تم ارسال الايميل الي
-DocType: Budget,Warn,تحذير
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81,Are you sure you want to unregister?,هل تريد بالتأكيد إلغاء التسجيل؟
-DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",أي ملاحظات أخرى، والجهود الجديرة بالذكر التي ينبغي أن تدون في السجلات.
-DocType: Asset Maintenance,Manufacturing User,مستخدم التصنيع
-DocType: Purchase Invoice,Raw Materials Supplied,المواد الخام الموردة
-DocType: C-Form,Series,سلسلة ترقيم الوثيقة
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +283,Currency of the price list {0} must be {1} or {2},العملة من قائمة الأسعار {0} يجب أن تكون {1} أو {2}
-DocType: Appraisal,Appraisal Template,نموذج التقييم
-DocType: Soil Texture,Ternary Plot,مؤامرة ثلاثية
-DocType: Item Group,Item Classification,تصنيف البند
-DocType: Driver,License Number,رقم الرخصة
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,Business Development Manager,مدير تطوير الأعمال
-DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,صيانة زيارة الغرض
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,تسجيل فاتورة المريض
-DocType: Crop,Period,فترة
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,دفتر الأستاذ العام
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},الموظف {0} لديه إجازة في {1}
-apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,مشاهدة العروض
-DocType: Program Enrollment Tool,New Program,برنامج جديد
-DocType: Item Attribute Value,Attribute Value,السمة القيمة
-,Itemwise Recommended Reorder Level,يوصى به Itemwise إعادة ترتيب مستوى
-DocType: Salary Detail,Salary Detail,تفاصيل الراتب
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1043,Please select {0} first,الرجاء اختيار {0} أولاً
-DocType: Appointment Type,Physician,الطبيب المعالج
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +858,Batch {0} of Item {1} has expired.,دفعة {0} من البند {1} قد انتهت صلاحيتها.
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,المشاورات
-DocType: Sales Invoice,Commission,عمولة
-apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,ورقة الوقت للتصنيع.
-apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,حاصل الجمع
-DocType: Physician,Charges,شحنة
-DocType: Salary Detail,Default Amount,المبلغ الافتراضي
-DocType: Lab Test Template,Descriptive,وصفي
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +95,Warehouse not found in the system,لم يتم العثور على المستودع في النظام
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,This Month's Summary,ملخص هذا الشهر
-DocType: Quality Inspection Reading,Quality Inspection Reading,جودة التفتيش القراءة
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +25,`Freeze Stocks Older Than` should be smaller than %d days.,` تجميد المخزون الأقدم من يجب أن يكون أقل من ٪ d يوم ` .
-DocType: Tax Rule,Purchase Tax Template,شراء قالب الضرائب
-apps/erpnext/erpnext/utilities/user_progress.py +45,Set a sales goal you'd like to achieve for your company.,عين هدف المبيعات الذي تريد تحقيقه لشركتك.
-,Project wise Stock Tracking,مشروع تتبع حركة الأسهم الحكمة
-DocType: GST HSN Code,Regional,إقليمي
-apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,مختبر
-DocType: Stock Entry Detail,Actual Qty (at source/target),الكمية الفعلية (في المصدر / الهدف)
-DocType: Item Customer Detail,Ref Code,الرمز المرجعي
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,مطلوب مجموعة العملاء في الملف الشخصي نقاط البيع
-apps/erpnext/erpnext/config/hr.py +12,Employee records.,سجلات الموظفين
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Please set Next Depreciation Date,يرجى تعيين تاريخ استهلاك التالي
-DocType: HR Settings,Payroll Settings,إعدادات دفع الرواتب
-apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,مطابقة الفواتيرالغير مترابطة والمدفوعات.
-DocType: POS Settings,POS Settings,إعدادات نقاط البيع
-apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,تقديم الطلب
-DocType: Email Digest,New Purchase Orders,أوامر شراء جديدة
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,الجذر لا يمكن أن يكون لديه مركز تكلفة أب
-apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,اختر الماركة ...
-apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),غير الربح (تجريبي)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,التدريب الأحداث / النتائج
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +152,Accumulated Depreciation as on,الاستهلاك المتراكم كما في
-DocType: Sales Invoice,C-Form Applicable,C-نموذج قابل للتطبيق
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +438,Operation Time must be greater than 0 for Operation {0},يجب أن يكون وقت العملية أكبر من 0 للعملية {0}
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,المستودع إلزامي
-DocType: Shareholder,Address and Contacts,عناوين واتصالات
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +67,Failed to create website,أخفق إنشاء موقع ويب
-DocType: Soil Analysis,Mg/K,ملغ / كيلو
-DocType: UOM Conversion Detail,UOM Conversion Detail,تفاصيل تحويل وحدة القياس
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +924,Retention Stock Entry already created or Sample Quantity not provided,الاحتفاظ الأسهم دخول بالفعل إنشاء أو عينة الكمية غير المقدمة
-DocType: Program,Program Abbreviation,اختصار برنامج
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +426,Production Order cannot be raised against a Item Template,لا يمكن رفع أمر الإنتاج مقابل نمودج البند
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,تحديث الرسوم في اضافة المشتريات لكل صنف
-DocType: Warranty Claim,Resolved By,حلها عن طريق
-DocType: Bank Guarantee,Start Date,تاريخ البدء
-apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,تخصيص أجازات لفترة معينة.
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,الشيكات والودائع موضحة او المقاصة تمت بشكل غير صحيح
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,الحساب {0}: لا يمكنك جعله حساباً أباً لنفسه
-DocType: Purchase Invoice Item,Price List Rate,قائمة الأسعار قيم
-apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,إنشاء عروض مسعرة للزبائن
-DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","تظهر ""في المخزن"" أو ""ليس في المخزن"" على أساس التواجد  في هذا المخزن."
-apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),قوائم المواد
-DocType: Item,Average time taken by the supplier to deliver,متوسط الوقت المستغرق من قبل المورد للتسليم
-DocType: Sample Collection,Collected By,جمع بواسطة
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,نتائج التقييم
-DocType: Hotel Room Package,Hotel Room Package,غرفة الفندق
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ساعات
-DocType: Project,Expected Start Date,تاريخ البدأ المتوقع
-DocType: Purchase Invoice,04-Correction in Invoice,04-تصحيح في الفاتورة
-apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,تفاصيل تقرير التقرير
-DocType: Setup Progress Action,Setup Progress Action,إعداد إجراء التقدم
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,شراء قائمة الأسعار
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,إزالة البند إذا الرسوم لا تنطبق على هذا البند
-apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,يرجى تحديد حالة الصيانة على أنها اكتملت أو أزل تاريخ الاكتمال
-DocType: Supplier,Default Payment Terms Template,نموذج شروط الدفع الافتراضية
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,يجب أن تكون العملة المعاملة نفس العملة بوابة الدفع
-DocType: Payment Entry,Receive,تسلم
-apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,عروض مسعرة:
-DocType: Maintenance Visit,Fully Completed,يكتمل
-apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}٪ مكتمل
-DocType: Employee,Educational Qualification,المؤهلات العلمية
-DocType: Workstation,Operating Costs,تكاليف التشغيل
-DocType: Budget,Action if Accumulated Monthly Budget Exceeded,الإجراء إذا تجاوزت المخصصات الشهرية بالميزانية
-DocType: Subscription,Submit on creation,إرسال على خلق
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +476,Currency for {0} must be {1},العملة {0} يجب أن تكون {1}
-DocType: Asset,Disposal Date,تاريخ التخلص
-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.",سيتم إرسال رسائل البريد الإلكتروني لجميع الموظفين العاملين في الشركة في ساعة معينة، إذا لم يكن لديهم عطلة. سيتم إرسال ملخص الردود في منتصف الليل.
-DocType: Employee Leave Approver,Employee Leave Approver,المخول بالموافقة علي اجازات الموظفين
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Row {0}: An Reorder entry already exists for this warehouse {1},صف {0}: إدخال إعادة الطلب موجود بالفعل لهذا المخزن {1}
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.",لا يمكن ان تعلن بانها فقدت ، لأنه تم تقديم عرض مسعر.
-apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,ردود الفعل على التدريب
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495,Production Order {0} must be submitted,إنتاج النظام {0} يجب أن تقدم
-DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,معايير بطاقة تقييم الموردين
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},الرجاء تحديد تاريخ البدء وتاريخ الانتهاء للبند {0}
-apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},المقرر إلزامية في الصف {0}
-apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,(الى تاريخ) لا يمكن ان يكون قبل (من تاريخ)
-DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE
-DocType: Cash Flow Mapper,Section Footer,تذييل القسم
-apps/erpnext/erpnext/stock/doctype/item/item.js +275,Add / Edit Prices,إضافة و تعديل الأسعار
-DocType: Batch,Parent Batch,دفعة الأم
-DocType: Cheque Print Template,Cheque Print Template,نمودج طباعة الصك
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,دليل مراكز التكلفة
-DocType: Lab Test Template,Sample Collection,جمع العينات
-,Requested Items To Be Ordered,البنود المطلوبة إلى أن يؤمر
-apps/erpnext/erpnext/public/js/hub/hub_page.js +137,My Orders,طلباتي
-DocType: Price List,Price List Name,قائمة الأسعار اسم
-DocType: BOM,Manufacturing,تصنيع
-,Ordered Items To Be Delivered,البنود المطلبة للتسليم
-DocType: Account,Income,الإيرادات
-DocType: Industry Type,Industry Type,نوع صناعة
-apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,حدث خطأ!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +106,Warning: Leave application contains following block dates,تحذير: طلب اجازة يحتوي على تواريخ محظورة
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275,Sales Invoice {0} has already been submitted,{0} سبق أن قدمت فاتورة المبيعات
-DocType: Supplier Scorecard Scoring Criteria,Score,أحرز هدفاً
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,السنة المالية {0} غير موجودة
-DocType: Asset Maintenance Log,Completion Date,تاريخ الانتهاء
-DocType: Purchase Invoice Item,Amount (Company Currency),المبلغ (عملة الشركة)
-DocType: Agriculture Analysis Criteria,Agriculture User,الزراعة المستخدم
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,صالحة حتى تاريخ لا يمكن أن يكون قبل تاريخ المعاملة
-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} وحدات من {1} لازمة ل {2} في {3} {4} ل {5} لإكمال هذه المعاملة.
-DocType: Fee Schedule,Student Category,طالب الفئة
-DocType: Announcement,Student,طالب
-apps/erpnext/erpnext/config/hr.py +238,Organization unit (department) master.,الماستر الخاص بأقسام المؤسسة.
-DocType: Shipping Rule,Shipping Rule Type,نوع القاعدة الشحن
-apps/erpnext/erpnext/utilities/user_progress.py +236,Go to Rooms,انتقل إلى الغرف
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,الرجاء إدخال الرسالة قبل الإرسال
-DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,تنويه للمورد
-DocType: Email Digest,Pending Quotations,عروض مسعرة معلقة
-apps/erpnext/erpnext/config/accounts.py +318,Point-of-Sale Profile,ملف نقطة البيع
-apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +24,{0} should be a value between 0 and 100,{0} يجب أن تكون قيمة بين 0 و 100
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +94,Next Depreciation Date cannot be before Available-for-use Date,تاريخ االستهالك التالي ال ميكن أن يكون قبل التاريخ املتاح لالستخدام
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,القروض غير المضمونة
-DocType: Cost Center,Cost Center Name,اسم مركز تكلفة
-DocType: Student,B+,B+
-DocType: HR Settings,Max working hours against Timesheet,اقصى عدد ساعات عمل بسجل التوقيت
-DocType: Maintenance Schedule Detail,Scheduled Date,المقرر تاريخ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209,Total Paid Amt,مجموع المبالغ المدفوعة AMT
-DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,سيتم تقسيم الرسائل التي تزيد عن 160 حرفا إلى رسائل متعددة
-DocType: Purchase Receipt Item,Received and Accepted,تلقت ومقبول
-DocType: Hub Settings,Company and Seller Profile,الشركة والبائع الملف الشخصي
-,GST Itemised Sales Register,غست موزعة المبيعات التسجيل
-DocType: Soil Texture,Silt Loam,الطمي الطميية
-,Serial No Service Contract Expiry,مسلسل العقد لا انتهاء الاشتراك خدمة
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,لا يمكنك الائتمان والخصم نفس الحساب في نفس الوقت
-DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,معدل نبض البالغين في أي مكان بين 50 و 80 نبضة في الدقيقة الواحدة.
-DocType: Naming Series,Help HTML,مساعدة HTML
-DocType: Student Group Creation Tool,Student Group Creation Tool,طالب خلق أداة المجموعة
-DocType: Item,Variant Based On,البديل القائم على
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},يجب أن يكون مجموع الترجيح تعيين 100 ٪ . فمن {0}
-apps/erpnext/erpnext/utilities/user_progress.py +106,Your Suppliers,الموردون
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,Please correct the,يرجى تصحيح
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,لا يمكن تحديدها كمفقودة اذا تم انشاء طلب المبيعات.
-DocType: Request for Quotation Item,Supplier Part No,رقم قطعة المورد
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"لا يمكن الخصم عندما تكون الفئة ""التقييم"" أو ""التقييم والإجمالي"""
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370,Received From,مستلم من
-DocType: Lead,Converted,تحويل
-DocType: Item,Has Serial No,يحتوي على رقم تسلسلي
-DocType: Employee,Date of Issue,تاريخ الإصدار
-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}",وفقا لإعدادات الشراء في حالة شراء ريسيبت مطلوب == &#39;نعم&#39;، ثم لإنشاء فاتورة الشراء، يحتاج المستخدم إلى إنشاء إيصال الشراء أولا للبند {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +167,Row #{0}: Set Supplier for item {1},الصف # {0}: حدد المورد للبند {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,صف {0}: يجب أن تكون قيمة الساعات أكبر من الصفر.
-apps/erpnext/erpnext/stock/doctype/item/item.py +194,Website Image {0} attached to Item {1} cannot be found,الموقع صورة {0} تعلق على البند {1} لا يمكن العثور
-DocType: Issue,Content Type,نوع المحتوى
-DocType: Asset,Assets,الأصول
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,الحاسوب
-DocType: Item,List this Item in multiple groups on the website.,قائمة هذا البند في مجموعات متعددة على شبكة الانترنت.
-DocType: Payment Term,Due Date Based On,تاريخ الاستحقاق بناء على
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +85,Please set default customer group and territory in Selling Settings,يرجى تعيين مجموعة العملاء الافتراضية والأقاليم في إعدادات البيع
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} does not exist,{0} {1} غير موجود
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,يرجى اختيار الخيار عملات متعددة للسماح بحسابات مع عملة أخرى
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +87,Item: {0} does not exist in the system,البند: {0} غير موجود في النظام
-apps/erpnext/erpnext/accounts/doctype/account/account.py +106,You are not authorized to set Frozen value,.أنت غير مخول لتغيير القيم المجمدة
-DocType: Payment Reconciliation,Get Unreconciled Entries,الحصول على مدخلات لم تتم تسويتها
-DocType: Payment Reconciliation,From Invoice Date,من تاريخ الفاتورة
-DocType: Healthcare Settings,Laboratory Settings,إعدادات المختبر
-apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,بنجاح تعيين المورد
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Leave Encashment,الإجازات مدفوعة
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,مجال عمل الشركة؟
-DocType: Crop,Byproducts,تركات
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +84,To Warehouse,لمستودع
-apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +26,All Student Admissions,قبول جميع الطلاب
-,Average Commission Rate,متوسط العمولة
-DocType: Share Balance,No of Shares,عدد األسهم
-apps/erpnext/erpnext/stock/doctype/item/item.py +447,'Has Serial No' can not be 'Yes' for non-stock item,"""لهُ رقم تسلسل""  لا يمكن ان يكون ""نعم"" لبند غير قابل للتخزين"
-apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62,Select Status,حدد الحالة
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,لا يمكن اثبات الحضور لتاريخ مستقبلي
-DocType: Pricing Rule,Pricing Rule Help,تعليمات قاعدة التسعير
-DocType: School House,House Name,اسم المنزل
-DocType: Fee Schedule,Total Amount per Student,إجمالي المبلغ لكل طالب
-DocType: Purchase Taxes and Charges,Account Head,رئيس حساب
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +153,Electrical,الكهرباء
-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,أضف بقية أفراد مؤسستك كمستخدمين. يمكنك أيضا إضافة دعوة العملاء إلى بوابتك عن طريق إضافتهم من جهات الاتصال
-DocType: Stock Entry,Total Value Difference (Out - In),إجمالي قيمة الفرق (خارج - في)
-DocType: Grant Application,Requested Amount,الكمية المطلوبة
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,الصف {0}: سعر صرف إلزامي
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},هوية المستخدم لم يتم تعيين موظف ل {0}
-DocType: Vehicle,Vehicle Value,قيمة السيارة
-DocType: Crop Cycle,Detected Diseases,الأمراض المكتشفة
-DocType: Stock Entry,Default Source Warehouse,المصدر الافتراضي مستودع
-DocType: Item,Customer Code,كود العميل
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},التذكير بعيد ميلاد {0}
-DocType: Asset Maintenance Task,Last Completion Date,تاريخ الانتهاء الأخير
-apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,الأيام منذ آخر طلب
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Debit To account must be a Balance Sheet account,مدين لحساب يجب أن يكون حساب قائمة المركز المالي
-DocType: Buying Settings,Naming Series,التسمية التسلسلية
-DocType: Leave Block List,Leave Block List Name,اسم قائمة الإجازات المحظورة
-apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,يجب أن يكون تاريخ بداية التأمين قبل  تاريخ نهاية التأمين
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,اصول المخزون
-DocType: Timesheet,Production Detail,إنتاج التفاصيل
-DocType: Restaurant,Active Menu,القائمة النشطة
-DocType: Target Detail,Target Qty,الهدف الكمية
-DocType: Shopping Cart Settings,Checkout Settings,إعدادات الدفع
-DocType: Student Attendance,Present,حاضر
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,تسليم مذكرة {0} يجب ألا تكون مسجلة
-DocType: Notification Control,Sales Invoice Message,فاتورة مبيعات رسالة
-apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,حساب ختامي {0} يجب أن يكون من نوع الخصومات/ حقوق الملكية
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +324,Salary Slip of employee {0} already created for time sheet {1},كشف الراتب للموظف {0} تم إنشاؤه لسجل التوقيت {1}
-DocType: Vehicle Log,Odometer,عداد المسافات
-DocType: Production Plan Item,Ordered Qty,أمرت الكمية
-apps/erpnext/erpnext/stock/doctype/item/item.py +743,Item {0} is disabled,تم تعطيل البند {0}
-DocType: Stock Settings,Stock Frozen Upto,المخزون المجمدة لغاية
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +930,BOM does not contain any stock item,فاتورة الموارد لا تحتوي على أي عنصر مخزون
-DocType: Chapter,Chapter Head,رئيس الفصل
-DocType: Payment Term,Month(s) after the end of the invoice month,شهر (أشهر) بعد نهاية شهر الفاتورة
-apps/erpnext/erpnext/config/projects.py +19,Project activity / task.,نشاط او مهمة لمشروع .
-DocType: Vehicle Log,Refuelling Details,تفاصيل إعادة التزود بالوقود
-apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,إنشاء كشوفات الرواتب
-apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +24,Lab result datetime cannot be before testing datetime,لا يمكن أن يكون نتيجة المختبر داتيتيم قبل اختبار داتيتيم
-DocType: POS Profile,Allow user to edit Discount,السماح للمستخدم لتعديل الخصم
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +55,Get customers from,الحصول على العملاء من
-DocType: Production Plan Item,Include Exploded Items,تضمين العناصر المتفجرة
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +45,"Buying must be checked, if Applicable For is selected as {0}",يجب أن يتم التحقق الشراء، إذا تم تحديد مطبق للك {0}
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,يجب أن يكون الخصم أقل من 100
-DocType: Shipping Rule,Restrict to Countries,تقييد البلدان
-DocType: Purchase Invoice,Write Off Amount (Company Currency),شطب المبلغ (شركة العملات)
-DocType: Sales Invoice Timesheet,Billing Hours,ساعات الفواتير
-DocType: Project,Total Sales Amount (via Sales Order),إجمالي مبلغ المبيعات (عبر أمر المبيعات)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +548,Default BOM for {0} not found,لم يتم العثور على قائمة المواد الافتراضي لي {0}
-apps/erpnext/erpnext/stock/doctype/item/item.py +513,Row #{0}: Please set reorder quantity,الصف # {0}: يرجى تعيين (الكمية المحددة عند اعادة الطلب)
-apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,انقر على العناصر لإضافتها هنا
-DocType: Fees,Program Enrollment,ادراج البرنامج
-DocType: Share Transfer,To Folio No,إلى الورقة رقم
-DocType: Landed Cost Voucher,Landed Cost Voucher,هبطت التكلفة قسيمة
-apps/erpnext/erpnext/public/js/queries.js +39,Please set {0},الرجاء تعيين {0}
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} طالب غير نشط
-DocType: Employee,Health Details,تفاصيل الحالة الصحية
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24,To create a Payment Request reference document is required,لإنشاء مستند مرجع طلب الدفع مطلوب
-DocType: Soil Texture,Sandy Clay,الصلصال الرملي
-DocType: Grant Application,Assessment  Manager,مدير التقييم
-DocType: Payment Entry,Allocate Payment Amount,تخصيص مبلغ الدفع
-DocType: Employee External Work History,Salary,الراتب
-DocType: Serial No,Delivery Document Type,تسليم الوثيقة نوع
-DocType: Sales Order,Partly Delivered,سلمت جزئيا
-DocType: Item Variant Settings,Do not update variants on save,لا تقم بتحديث المتغيرات عند الحفظ
-DocType: Email Digest,Receivables,المستحقات للغير (مدينة)
-DocType: Lead Source,Lead Source,مصدر مبادرة البيع
-DocType: Customer,Additional information regarding the customer.,معلومات إضافية عن الزبون.
-DocType: Quality Inspection Reading,Reading 5,قراءة 5
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +231,"{0} {1} is associated with {2}, but Party Account is {3}",{0} {1} مرتبط ب {2}، ولكن حساب الطرف هو {3}
-apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,مشاهدة اختبارات مختبر
-DocType: Purchase Invoice,Y,Y
-DocType: Maintenance Visit,Maintenance Date,تاريخ الصيانة
-DocType: Purchase Invoice Item,Rejected Serial No,رقم المسلسل رفض
-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,تاريخ بداية السنة او نهايتها متداخل مع {0}. لتجنب ذلك الرجاء تحديد الشركة
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +129,Please mention the Lead Name in Lead {0},يرجى ذكر الاسم الرائد في العميل {0}
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},يجب أن يكون تاريخ البدء قبل تاريخ الانتهاء للبند {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.","مثال: ABCD ##### 
- إذا تم تعيين سلسلة وليس المذكورة لا المسلسل في المعاملات، سيتم إنشاء الرقم التسلسلي ثم تلقائي على أساس هذه السلسلة. إذا كنت تريد دائما أن يذكر صراحة المسلسل رقم لهذا البند. ترك هذا فارغا."
-DocType: Upload Attendance,Upload Attendance,رفع الحضور
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +571,BOM and Manufacturing Quantity are required,مطلوب، قائمة مكونات المواد و كمية التصنيع
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,مدى العمر 2
-DocType: SG Creation Tool Course,Max Strength,القوة القصوى
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,تثبيت الإعدادات المسبقة
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,No Delivery Note selected for Customer {},لم يتم تحديد ملاحظة التسليم للعميل {}
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,تم استبدال قائمة المواد
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1043,Select Items based on Delivery Date,حدد العناصر بناء على تاريخ التسليم
-DocType: Grant Application,Has any past Grant Record,لديه أي سجل المنحة الماضية
-,Sales Analytics,تحليلات المبيعات
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},متاح {0}
-,Prospects Engaged But Not Converted,آفاق تشارك ولكن لم تتحول
-DocType: Manufacturing Settings,Manufacturing Settings,إعدادات التصنيع
-apps/erpnext/erpnext/config/setup.py +56,Setting up Email,إعداد البريد الإلكتروني
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 رقم الجوال
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Please enter default currency in Company Master,الرجاء إدخال العملة الافتراضية في شركة الرئيسية
-DocType: Stock Entry Detail,Stock Entry Detail,تفاصيل ادخال المخزون
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +109,Daily Reminders,تذكيرات يومية
-DocType: Products Settings,Home Page is Products,الصفحة الرئيسية المنتجات غير
-,Asset Depreciation Ledger,دفتر حسابات استهلاك الأصول
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +90,Tax Rule Conflicts with {0},تضارب القاعدة الضريبية مع {0}
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,اسم الحساب الجديد
-DocType: Purchase Invoice Item,Raw Materials Supplied Cost,المواد الخام الموردة التكلفة
-DocType: Selling Settings,Settings for Selling Module,إعدادات لبيع وحدة
-DocType: Hotel Room Reservation,Hotel Room Reservation,حجز غرفة الفندق
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Customer Service,خدمة الزبائن
-DocType: BOM,Thumbnail,المصغرات
-DocType: Item Customer Detail,Item Customer Detail,تفاصيل الزبون لهذا البند
-apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,عرض عمل للمرشح للوظيفة
-DocType: Notification Control,Prompt for Email on Submission of,المطالبة البريد الالكتروني على تقديم
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,مجموع الأوراق المخصصة هي أكثر من أيام في الفترة
-DocType: Land Unit,Linked Soil Analysis,تحليل التربة المرتبط
-DocType: Pricing Rule,Percentage,النسبة المئوية
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,البند {0} يجب أن يكون البند الأسهم
-DocType: Manufacturing Settings,Default Work In Progress Warehouse,افتراضي العمل في مستودع التقدم
-apps/erpnext/erpnext/config/accounts.py +288,Default settings for accounting transactions.,الإعدادات الافتراضية للمعاملات التجارية.
-DocType: Maintenance Visit,MV,MV
-DocType: Restaurant,Default Tax Template,نموذج الضرائب الافتراضي
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0} تم تسجيل الطلاب
-DocType: Fees,Student Details,تفاصيل الطالب
-DocType: Purchase Invoice Item,Stock Qty,الأسهم الكمية
-DocType: Employee Loan,Repayment Period in Months,فترة السداد بالأشهر
-apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,خطأ: هوية غير صالحة؟
-DocType: Naming Series,Update Series Number,تحديث الرقم المتسلسل
-DocType: Account,Equity,حقوق الملكية
-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}: نوع حساب ""الربح والخسارة"" {2} غير مسموح به في قيد افتتاحي"
-DocType: Sales Order,Printing Details,تفاصيل الطباعة
-DocType: Task,Closing Date,تاريخ الإنتهاء
-DocType: Sales Order Item,Produced Quantity,أنتجت الكمية
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +126,Engineer,مهندس
-DocType: Journal Entry,Total Amount Currency,مجموع المبلغ العملات
-apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,جمعيات البحث الفرعية
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Item Code required at Row No {0},كود البند مطلوب في الصف رقم {0}
-DocType: GST Account,SGST Account,حساب سست
-apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Items,انتقل إلى العناصر
-DocType: Sales Partner,Partner Type,نوع الشريك
-DocType: Purchase Taxes and Charges,Actual,فعلي
-DocType: Restaurant Menu,Restaurant Manager,مدير المطعم
-DocType: Authorization Rule,Customerwise Discount,التخفيض من ناحية الزبائن
-apps/erpnext/erpnext/config/projects.py +41,Timesheet for tasks.,الجدول الزمني للمهام.
-DocType: Purchase Invoice,Against Expense Account,مقابل حساب المصاريف
-DocType: Production Order,Production Order,الإنتاج ترتيب
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +282,Installation Note {0} has already been submitted,اشعار تركيب {0} سبق تقديمه
-DocType: Bank Reconciliation,Get Payment Entries,الحصول على مدخلات الدفع
-DocType: Quotation Item,Against Docname,مقابل المستند
-DocType: SMS Center,All Employee (Active),جميع الموظفين (نشط)
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,عرض الآن
-DocType: BOM,Raw Material Cost,تكلفة المواد الخام
-DocType: Item Reorder,Re-Order Level,إعادة ترتيب مستوى
-apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,مخطط جانت
-DocType: Crop Cycle,Cycle Type,نوع الدورة
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +99,Part-time,دوام جزئى
-DocType: Employee,Applicable Holiday List,قائمة العطلات القابلة للتطبيق
-DocType: Employee,Cheque,شيك
-DocType: Training Event,Employee Emails,رسائل البريد الإلكتروني للموظفين
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,تم تحديث الرقم المتسلسل
-apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Report Type is mandatory,نوع التقرير إلزامي
-DocType: Item,Serial Number Series,المسلسل عدد سلسلة
-apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},المستودع إلزامي لصنف المخزون  {0} في الصف {1}
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,بيع بالتجزئة والجملة
-DocType: Issue,First Responded On,أجاب أولا على
-DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Listing of Item in multiple groups
-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},تم تحديد تاريخ بداية السنة المالية و تاريخ نهاية السنة المالية للسنة المالية {0}
-DocType: Projects Settings,Ignore User Time Overlap,تجاهل تداخل وقت المستخدم
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,تم تحديث تاريخ  الاستحقاق
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +146,Split Batch,تقسيم دفعة
-DocType: Stock Settings,Batch Identification,تحديد الدفعة
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +132,Successfully Reconciled,التوفيق بنجاح
-DocType: Request for Quotation Supplier,Download PDF,تحميل PDF
-DocType: Production Order,Planned End Date,تاريخ الانتهاء المخطط لها
-DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,قائمة مخفية الحفاظ على قائمة من الاتصالات المرتبطة المساهم
-apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,المانح نوع المعلومات.
-DocType: Request for Quotation,Supplier Detail,المورد التفاصيل
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},خطأ في الصيغة أو الشرط: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +94,Invoiced Amount,قيمة الفواتير
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,يجب أن تضيف معايير الأوزان ما يصل إلى 100٪
-apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,الحضور
-apps/erpnext/erpnext/public/js/pos/pos.html +104,Stock Items,المخزن عناصر
-DocType: BOM,Materials,المواد
-DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",إذا لم يتم الاختيار، فان القائمة ستضاف إلى كل قسم حيث لابد من تطبيقها.
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111,Creating {0},إنشاء {0}
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,المخزن المصدر و المخزن المستهدف  لا يمكن أن يكون واحدا
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +573,Posting date and posting time is mandatory,تاريخ نشرها ونشر الوقت إلزامي
-apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,قالب الضرائب لشراء صفقة.
-,Item Prices,أسعار السلعة
-DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,وبعبارة تكون مرئية بمجرد حفظ أمر الشراء.
-DocType: Period Closing Voucher,Period Closing Voucher,فترة الإغلاق قسيمة
-DocType: Consultation,Review Details,تفاصيل المراجعة
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185,The shareholder does not belong to this company,ولا ينتمي المساهم إلى هذه الشركة
-DocType: Dosage Form,Dosage Form,شكل جرعات
-apps/erpnext/erpnext/config/selling.py +67,Price List master.,الماستر الخاص بقائمة الأسعار.
-DocType: Task,Review Date,مراجعة تاريخ
-DocType: Company,Series for Asset Depreciation Entry (Journal Entry),سلسلة دخول الأصول (دخول دفتر اليومية)
-DocType: Membership,Member Since,عضو منذ
-DocType: Purchase Invoice,Advance Payments,دفعات مقدمة
-DocType: Purchase Taxes and Charges,On Net Total,على إجمالي صافي
-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},يجب أن تكون قيمة للسمة {0} ضمن مجموعة من {1} إلى {2} في الزيادات من {3} لالبند {4}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175,Target warehouse in row {0} must be same as Production Order,المستودع المستهدف في الصف {0} يجب أن يكون نفس ترتيب الإنتاج
-DocType: Restaurant Reservation,Waitlisted,على قائمة الانتظار
-apps/erpnext/erpnext/accounts/doctype/account/account.py +124,Currency can not be changed after making entries using some other currency,لا يمكن تغيير العملة بعد إجراء إدخالات باستخدام بعض العملات الأخرى
-DocType: Shipping Rule,Fixed,ثابت
-DocType: Vehicle Service,Clutch Plate,صفائح التعشيق
-DocType: Company,Round Off Account,جولة قبالة حساب
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,نفقات إدارية
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,الاستشارات
-DocType: Customer Group,Parent Customer Group,مجموعة عملاء أولياء الأمور
-DocType: Journal Entry,Subscription,اشتراك
-DocType: Purchase Invoice,Contact Email,عنوان البريد الإلكتروني
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,إنشاء الرسوم معلقة
-DocType: Appraisal Goal,Score Earned,نقاط المكتسبة
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240,Notice Period,مدة الاشعار
-DocType: Asset Category,Asset Category Name,اسم فئة الأصول
-apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,هذا هو الجذر الأرض والتي لا يمكن تحريرها.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,اسم مندوب المبيعات جديد
-DocType: Packing Slip,Gross Weight UOM,الوزن الإجمالي UOM
-DocType: Asset Maintenance Task,Preventive Maintenance,الصيانة الوقائية
-DocType: Delivery Note Item,Against Sales Invoice,مقابل فاتورة المبيعات
-DocType: Purchase Invoice,07-Others,07-أخرى
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +151,Please enter serial numbers for serialized item ,الرجاء إدخال الأرقام التسلسلية للبند المتسلسل
-DocType: Bin,Reserved Qty for Production,الكمية المحجوزة للانتاج
-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. ,ترك دون تحديد إذا كنت لا ترغب في النظر في دفعة مع جعل مجموعات مقرها بالطبع.
-DocType: Asset,Frequency of Depreciation (Months),تواتر او تكرار الاستهلاك (أشهر)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +500,Credit Account,حساب دائن
-DocType: Landed Cost Item,Landed Cost Item,هبطت تكلفة السلعة
-apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,إظهار القيم صفر
-DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,الكمية من البنود التي تم الحصول عليها بعد التصنيع / إعادة التعبئة من الكميات المعطاء من المواد الخام
-DocType: Lab Test,Test Group,مجموعة الاختبار
-DocType: Payment Reconciliation,Receivable / Payable Account,القبض / حساب الدائنة
-DocType: Delivery Note Item,Against Sales Order Item,مقابل بند طلب مبيعات
-DocType: Company,Company Logo,شعار الشركة
-apps/erpnext/erpnext/stock/doctype/item/item.py +708,Please specify Attribute Value for attribute {0},يرجى تحديد قيمة الخاصية {0}
-DocType: Item,Default Warehouse,النماذج الافتراضية
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Budget cannot be assigned against Group Account {0}
-DocType: Healthcare Settings,Patient Registration,تسجيل المريض
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,الرجاء إدخال مركز تكلفة الأب
-DocType: Delivery Note,Print Without Amount,طباعة بدون قيمة
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,تاريخ الاستهلاك
-DocType: Issue,Support Team,فريق الدعم
-apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),انتهاء (في يوم)
-DocType: Appraisal,Total Score (Out of 5),مجموع نقاط (من 5)
-DocType: Fee Structure,FS.,.FS
-DocType: Student Attendance Tool,Batch,باتش
-DocType: Donor,Donor Type,نوع المانح
-apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,رصيد
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,يرجى تحديد الشركة
-DocType: Room,Seating Capacity,عدد المقاعد
-DocType: Issue,ISS-,ISS-
-DocType: Lab Test Groups,Lab Test Groups,مجموعات اختبار المختبر
-DocType: Project,Total Expense Claim (via Expense Claims),مجموع المطالبة المصاريف (عبر مطالبات النفقات)
-DocType: GST Settings,GST Summary,ملخص غست
-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,الرجاء تمكين الحساب الوارد الافتراضي قبل إنشاء مجموعة ملخص العمل اليومي
-DocType: Assessment Result,Total Score,مجموع النقاط
-DocType: Journal Entry,Debit Note,ملاحظة الخصم
-DocType: Stock Entry,As per Stock UOM,وفقا للأوراق UOM
-apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,ساري المفعول
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49,ValidDate,تاريخ صالح
-DocType: Student Log,Achievement,إنجاز
-DocType: Batch,Source Document Type,نوع المستند المصدر
-apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,تم إنشاء الجداول الزمنية التالية
-DocType: Journal Entry,Total Debit,مجموع الخصم
-DocType: Manufacturing Settings,Default Finished Goods Warehouse,المخزن الافتراضي للبضائع التامة الصنع
-apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +124,Please select Patient,يرجى تحديد المريض
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,رجل المبيعات
-DocType: Hotel Room Package,Amenities,وسائل الراحة
-apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,الميزانيه و مركز التكلفة
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,لا يسمح بوضع الدفع الافتراضي المتعدد
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,ل
-,Appointment Analytics,تعيين أناليتيكش
-DocType: Vehicle Service,Half Yearly,نصف سنوي
-DocType: Lead,Blog Subscriber,مدونه المشترك
-DocType: Guardian,Alternate Number,عدد بديل
-DocType: Healthcare Settings,Consultations in valid days,المشاورات في أيام صالحة
-DocType: Assessment Plan Criteria,Maximum Score,الدرجة القصوى
-apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,إنشاء قواعد لتقييد المعاملات على أساس القيم.
-DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,حسابات رسم التدفق النقدي
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,رقم قائمة المجموعة
-DocType: Batch,Manufacturing Date,تاريخ التصنيع
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,أخفق إنشاء الرسوم
-DocType: Opening Invoice Creation Tool,Create Missing Party,إنشاء طرف مفقود
-DocType: Student Group Creation Tool,Leave blank if you make students groups per year,اتركه فارغا إذا جعلت مجموعات الطلاب في السنة
-DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",إذا تم، المشاركات لا. من أيام عمل وسوف تشمل أيام العطل، وهذا سوف يقلل من قيمة الراتب لكل يوم
-DocType: Purchase Invoice,Total Advance,إجمالي المقدمة
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,تغيير قالب القالب
-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.,تاريخ نهاية المدة لا يمكن أن يكون أقدم من تاريخ بدء الأجل. يرجى تصحيح التواريخ وحاول مرة أخرى.
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,عدد النقاط
-,BOM Stock Report,تقرير الأسهم BOM
-DocType: Stock Reconciliation Item,Quantity Difference,الكمية الفرق
-DocType: Employee Advance,EA-,EA-
-DocType: Opportunity Item,Basic Rate,قيم الأساسية
-DocType: GL Entry,Credit Amount,مبلغ دائن
-DocType: Cheque Print Template,Signatory Position,الوظيفة الموقعة
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +173,Set as Lost,على النحو المفقودة
-DocType: Timesheet,Total Billable Hours,مجموع الساعات فوترة
-apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,إشعار إيصال الدفع
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,ويستند هذا على المعاملات ضد هذا العميل. انظر الجدول الزمني أدناه للاطلاع على التفاصيل
-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},صف {0}: يجب أن يكون المبلغ المخصص {1} أقل من أو يساوي قيمة تدوين المدفوعات {2}
-DocType: Program Enrollment Tool,New Academic Term,مصطلح أكاديمي جديد
-,Course wise Assessment Report,تقرير التقييم الحكيم للدورة
-DocType: Purchase Invoice,Availed ITC State/UT Tax,استفاد من ضريبة إيتس / ضريبة أوت
-DocType: Tax Rule,Tax Rule,القاعدة الضريبية
-DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,الحفاظ على نفس معدل خلال دورة المبيعات
-DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,تخطيط سجلات الوقت خارج ساعات العمل محطة العمل.
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +120,Dr {0} does not have a Physician Schedule. Add it in Physician master,الدكتور {0} ليس لديه جدول الأطباء. إضافته في سيد الطبيب
-apps/erpnext/erpnext/public/js/pos/pos.html +87,Customers in Queue,الزبائن في قائمة الانتظار
-DocType: Driver,Issuing Date,تاريخ الإصدار
-DocType: Student,Nationality,جنسية
-,Items To Be Requested,البنود يمكن طلبه
-DocType: Purchase Order,Get Last Purchase Rate,الحصول على آخر سعر شراء
-DocType: Company,Company Info,معلومات عن الشركة
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1384,Select or add new customer,تحديد أو إضافة عميل جديد
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +171,Cost center is required to book an expense claim,مركز التكلفة مطلوب لتسجيل المطالبة بالنفقات
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),استخدام الاموال (الأصول)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,ويستند هذا على حضور هذا الموظف
-DocType: Assessment Result,Summary,ملخص
-apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,تسجيل الحضور
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +494,Debit Account,حساب مدين
-DocType: Fiscal Year,Year Start Date,تاريخ بدء العام
-DocType: Attendance,Employee Name,اسم الموظف
-DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,مطعم دخول البند البند
-DocType: Purchase Invoice,Rounded Total (Company Currency),المشاركات تقريب (العملة الشركة)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Cannot covert to Group because Account Type is selected.,لا يمكن تحويل الحساب إلى تصنيف مجموعة لأن نوع الحساب تم اختياره.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +260,{0} {1} has been modified. Please refresh.,تم تعديل {0} {1}، يرجى تحديث الصفحة من المتصفح
-DocType: Leave Block List,Stop users from making Leave Applications on following days.,وقف المستخدمين من طلب إجازة في الأيام التالية.
-DocType: Asset Maintenance Team,Maintenance Team Members,أعضاء فريق الصيانة
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,قيمة الشراء
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,المورد الاقتباس {0} خلق
-apps/erpnext/erpnext/accounts/report/financial_statements.py +101,End Year cannot be before Start Year,نهاية العام لا يمكن أن يكون قبل بداية العام
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +233,Employee Benefits,الميزات للموظف
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +264,Packed quantity must equal quantity for Item {0} in row {1},الكمية المعبأة يجب ان تساي كمية البند {0} في الصف {1}
-DocType: Production Order,Manufactured Qty,الكمية المصنعة
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +78,The shares don't exist with the {0},الأسهم غير موجودة مع {0}
-apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,تم إنشاء الفاتورة
-DocType: Asset,Out of Order,خارج عن السيطرة
-DocType: Purchase Receipt Item,Accepted Quantity,كمية مقبولة
-DocType: Projects Settings,Ignore Workstation Time Overlap,تجاهل تداخل وقت محطة العمل
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},يرجى تحديد قائمة العطل الافتراضية للموظف {0} أو الشركة {1}
-apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0}: {1} غير موجود
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,حدد أرقام الدفعة
-apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,فواتير حولت للزبائن.
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,هوية المشروع
-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},رقم الصف {0}: لا يمكن أن يكون المبلغ أكبر من المبلغ المعلق مقابل المطالبة بالنفقات {1}. المبلغ المعلق هو {2}
-DocType: Assessment Plan,Schedule,جدول
-DocType: Account,Parent Account,حساب اب
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,Available,متاح
-DocType: Quality Inspection Reading,Reading 3,قراءة 3
-,Hub,محور
-DocType: GL Entry,Voucher Type,نوع السند
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1716,Price List not found or disabled,قائمة الأسعار غير موجودة أو تم تعطيلها
-DocType: Student Applicant,Approved,موافق عليه
-apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,السعر
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',الموظف الذي ترك العمل في {0} يجب أن يتم تحديده ' مغادر '
-DocType: Hub Settings,Last Sync On,آخر مزامنة تشغيل
-DocType: Guardian,Guardian,وصي
-DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,إنشاء العملاء المفقودين أو المورد.
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,تقييم الاداء {0} تم إنشاؤه للموظف {1} في النطاق الزمني المحدد
-DocType: Academic Term,Education,التعليم
-apps/erpnext/erpnext/public/js/pos/pos.html +78,Del,حذف
-DocType: Selling Settings,Campaign Naming By,حملة التسمية بواسطة
-DocType: Employee,Current Address Is,العنوان الحالي هو
-apps/erpnext/erpnext/utilities/user_progress.py +48,Monthly Sales Target (,هدف المبيعات الشهرية (
-apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,تم التعديل
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +43,"Optional. Sets company's default currency, if not specified.",اختياري. تحديد العملة الافتراضية للشركة، إذا لم يتم تحديدها.
-DocType: Sales Invoice,Customer GSTIN,العميل غستين
-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 ,قائمة الأمراض المكتشفة في الميدان. عند اختيارها سوف تضيف تلقائيا قائمة من المهام للتعامل مع المرض
-DocType: Asset Repair,Repair Status,حالة الإصلاح
-apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,القيود المحاسبية لدفتر اليومية
-DocType: Delivery Note Item,Available Qty at From Warehouse,متوفر (كمية ) عند (من المخزن)
-DocType: POS Profile,Account for Change Amount,حساب لتغيير المبلغ
-DocType: Purchase Invoice,input service,خدمة الإدخال
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},الصف {0}: حزب / حساب لا يتطابق مع {1} / {2} في {3} {4}
-DocType: Maintenance Team Member,Maintenance Team Member,عضو فريق الصيانة
-DocType: Agriculture Analysis Criteria,Soil Analysis,تحليل التربة
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +13,Course Code: ,رمز المقرر:
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,الرجاء إدخال حساب المصاريف
-DocType: Account,Stock,المخزون
-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",الصف # {0}:  يجب أن يكون نوع الوثيقة المرجعي واحدة منن الاتي اما  طلب شراء او فاتورة شراء أو قيد دفتر يومية
-DocType: Employee,Current Address,العنوان الحالي
-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",إذا كان البند هو البديل من بند آخر ثم وصف، صورة، والتسعير، والضرائب سيتم تعيين غيرها من القالب، ما لم يذكر صراحة
-DocType: Serial No,Purchase / Manufacture Details,تفاصيل شراء / تصنيع
-DocType: Assessment Group,Assessment Group,مجموعة التقييم
-apps/erpnext/erpnext/config/stock.py +329,Batch Inventory,جرد الباتش
-DocType: Employee,Contract End Date,تاريخ نهاية العقد
-DocType: Sales Order,Track this Sales Order against any Project,تتبع هذا الأمر ضد أي مشروع المبيعات
-DocType: Sales Invoice Item,Discount and Margin,الخصم والهامش
-DocType: Lab Test,Prescription,وصفة طبية
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Not Available,غير متوفرة
-DocType: Pricing Rule,Min Qty,الحد الأدنى من الكمية
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,تعطيل القالب
-DocType: GL Entry,Transaction Date,تاريخ المعاملة
-DocType: Production Plan Item,Planned Qty,المخطط الكمية
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,مجموع الضرائب
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191,For Quantity (Manufactured Qty) is mandatory,لالكمية (الكمية المصنعة) إلزامي
-DocType: Stock Entry,Default Target Warehouse,المخزن الافتراضي المستهدف
-DocType: Purchase Invoice,Net Total (Company Currency),صافي الأجمالي ( بعملة الشركة )
-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.,تاريخ نهاية السنة لا يمكن أن يكون أقدم من تاريخ بداية السنة. يرجى تصحيح التواريخ وحاول مرة أخرى.
-DocType: Notification Control,Purchase Receipt Message,رسالة إيصال شراء
-DocType: BOM,Scrap Items,الخردة الأصناف
-DocType: Production Order,Actual Start Date,تاريخ البدء الفعلي
-DocType: Sales Order,% of materials delivered against this Sales Order,٪ من المواد الموردة أوصلت مقابل أمر المبيعات
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,تعيين طريقة الدفع الافتراضية
-DocType: Grant Application,Withdrawn,مسحوب
-DocType: Hub Settings,Hub Settings,إعدادات المحور
-DocType: Project,Gross Margin %,هامش إجمالي٪
-DocType: BOM,With Operations,مع عمليات
-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}.,تم إدخال قيود محاسبية بالعملة {0} للشركة {1}. يرجى تحديد الحساب المدين أو الحساب الدائن بالعملة {0}.
-DocType: Asset,Is Existing Asset,هل أصل موجود
-DocType: Salary Detail,Statistical Component,العنصر الإحصائي
-DocType: Warranty Claim,If different than customer address,إذا كان مختلفا عن عنوان العميل
-DocType: Purchase Invoice,Without Payment of Tax,دون دفع الضرائب
-DocType: BOM Operation,BOM Operation,عملية قائمة المواد
-apps/erpnext/erpnext/config/stock.py +141,Fulfilment,تحقيق
-DocType: Purchase Taxes and Charges,On Previous Row Amount,على المبلغ الصف السابق
-DocType: Item,Has Expiry Date,تاريخ انتهاء الصلاحية
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +282,Transfer Asset,نقل الأصول
-DocType: POS Profile,POS Profile,الملف الشخصي لنقطة البيع
-DocType: Training Event,Event Name,اسم الحدث
-DocType: Physician,Phone (Office),الهاتف (المكتب)
-apps/erpnext/erpnext/hooks.py +151,Admission,القبول
-apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},القبول ل {0}
-apps/erpnext/erpnext/config/accounts.py +257,"Seasonality for setting budgets, targets etc.",موسمية لوضع الميزانيات والأهداف الخ
-DocType: Supplier Scorecard Scoring Variable,Variable Name,اسم المتغير
-apps/erpnext/erpnext/stock/get_item_details.py +144,"Item {0} is a template, please select one of its variants",{0} البند هو قالب، يرجى اختيار واحد من مشتقاته
-DocType: Asset,Asset Category,فئة الأصول
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,صافي الأجور لا يمكن أن يكون بالسالب
-DocType: Purchase Order,Advance Paid,مسبقا المدفوعة
-DocType: Item,Item Tax,ضريبة السلعة
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +874,Material to Supplier,مواد للمورد
-DocType: Soil Texture,Loamy Sand,التربة الطميية
-DocType: Production Plan,Material Request Planning,تخطيط طلب المواد
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +630,Excise Invoice,المكوس الفاتورة
-apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}٪ يظهر أكثر من مرة
-DocType: Expense Claim,Employees Email Id,البريد الإلكتروني  للموظف
-DocType: Employee Attendance Tool,Marked Attendance,حضور مسجل
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,الخصوم المتداولة
-apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,إرسال SMS الشامل لجهات الاتصال الخاصة بك
-DocType: Patient,A Positive,ايجابي
-DocType: Program,Program Name,إسم البرنامج
-DocType: Purchase Taxes and Charges,Consider Tax or Charge for,النظر في ضريبة أو رسم ل
-DocType: Driver,Driving License Category,رخصة قيادة الفئة
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +158,No Reference,لا مرجع
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,الكمية الفعلية هي إلزامية
-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} لديها حاليا {1} بطاقة أداء بطاقة الموردين، ويجب إصدار أوامر الشراء إلى هذا المورد بحذر.
-DocType: Asset Maintenance Team,Asset Maintenance Team,فريق صيانة الأصول
-DocType: Employee Loan,Loan Type,نوع القرض
-DocType: Scheduling Tool,Scheduling Tool,أداة الجدولة
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +180,Credit Card,بطاقة ائتمان
-DocType: BOM,Item to be manufactured or repacked,البند الذي سيتم تصنيعه أو إعادة تعبئته
-DocType: Employee Education,Major/Optional Subjects,المواد الرئيسية والاختيارية التي تم دراستها
-DocType: Sales Invoice Item,Drop Ship,هبوط السفينة
-DocType: Driver,Suspended,معلق
-DocType: Training Event,Attendees,الحضور
-DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children",هنا يمكنك إدراج تفاصيل عائلية مثل اسم العائلة ومهنة الزوج، الوالدين والأطفال
-DocType: Academic Term,Term End Date,المدى تاريخ الانتهاء
-DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),الضرائب والرسوم مقطوعة (عملة الشركة)
-DocType: Item Group,General Settings,الإعدادات العامة
-apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,(من عملة) و (إلى عملة) لا يمكن أن تكون نفسها
-DocType: Stock Entry,Repack,أعد حزم
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,يجب حفظ النموذج قبل الشروع
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +113,Please select the Company first,يرجى تحديد الشركة أولا
-DocType: Item Attribute,Numeric Values,قيم رقمية
-apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,إرفاق الشعار
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,تحديد المستوى
-DocType: Customer,Commission Rate,نسبة العمولة
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,تم إنشاء {0} بطاقات الأداء {1} بين:
-apps/erpnext/erpnext/stock/doctype/item/item.js +475,Make Variant,أنشئ متغير
-apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,طلبات ايجازات محظورة من قبل القسم
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +150,"Payment Type must be one of Receive, Pay and Internal Transfer",يجب أن يكون نوع الدفعة واحدة من الاتي اما استلام او دفع او نقل داخلي
-apps/erpnext/erpnext/config/selling.py +179,Analytics,التحليلات
-apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,السلة فارغة
-DocType: Vehicle,Model,نموذج
-DocType: Production Order,Actual Operating Cost,الفعلية تكاليف التشغيل
-DocType: Payment Entry,Cheque/Reference No,رقم الصك / السند المرجع
-DocType: Soil Texture,Clay Loam,تربة طينية
-apps/erpnext/erpnext/accounts/doctype/account/account.py +81,Root cannot be edited.,الجذرلا يمكن تعديل.
-DocType: Item,Units of Measure,وحدات القياس
-DocType: Manufacturing Settings,Allow Production on Holidays,السماح الإنتاج على عطلات
-DocType: Sales Invoice,Customer's Purchase Order Date,تاريخ امر الشراء العميل
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Capital Stock,رأس المال
-DocType: Shopping Cart Settings,Show Public Attachments,عرض المرفقات العامة
-DocType: Packing Slip,Package Weight Details,تفاصيل حزمة الوزن
-DocType: Restaurant Reservation,Reservation Time,وقت الحجز
-DocType: Payment Gateway Account,Payment Gateway Account,دفع حساب البوابة
-DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,اعاده توجيه المستخدم الى الصفحات المحدده بعد اكتمال عمليه الدفع
-DocType: Company,Existing Company,الشركة الحالية
-DocType: Healthcare Settings,Result Emailed,النتيجة عبر البريد الإلكتروني
-apps/erpnext/erpnext/controllers/buying_controller.py +87,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",تم تغيير فئة الضرائب إلى &quot;توتال&quot; لأن جميع العناصر هي عناصر غير مخزون
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,يرجى اختيار ملف CSV
-DocType: Student Leave Application,Mark as Present,إجعلها الحاضر
-DocType: Supplier Scorecard,Indicator Color,لون المؤشر
-DocType: Purchase Order,To Receive and Bill,لتلقي وبيل
-apps/erpnext/erpnext/controllers/buying_controller.py +455,Row #{0}: Reqd by Date cannot be before Transaction Date,الصف # {0}: ريد بي ديت لا يمكن أن يكون قبل تاريخ المعاملة
-apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,منتجات مميزة
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +136,Designer,مصمم
-apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,قالب الشروط والأحكام
-DocType: Serial No,Delivery Details,تفاصيل الدفع
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +495,Cost Center is required in row {0} in Taxes table for type {1},مركز التكلفة مطلوب في الصف {0} في جدول الضرائب للنوع {1}
-DocType: Program,Program Code,رمز البرنامج
-DocType: Terms and Conditions,Terms and Conditions Help,الشروط والأحكام مساعدة
-,Item-wise Purchase Register,سجل حركة المشتريات وفقا للصنف
-DocType: Driver,Expiry Date,تاريخ انتهاء الصلاحية
-DocType: Healthcare Settings,Employee name and designation in print,اسم الموظف وتعيينه في الطباعة
-,accounts-browser,متصفح الحسابات
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +368,Please select Category first,الرجاء اختيار الفئة اولا
-apps/erpnext/erpnext/config/projects.py +13,Project master.,الماستر الخاص بالمشاريع.
-apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",للسماح الإفراط في الفواتير أو الإفراط في الطلب، وتحديث &quot;بدل&quot; في إعدادات المالية أو البند.
-DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,لا تظهر أي رمز مثل $  بجانب العملات.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +431, (Half Day),(نصف يوم)
-DocType: Payment Term,Credit Days,الائتمان أيام
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,يرجى اختيار المريض للحصول على اختبارات مختبر
-apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,إنشاء دفعة من الطلبة
-DocType: Fee Schedule,FRQ.,FRQ.
-DocType: Leave Type,Is Carry Forward,هل تضاف في العام التالي
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +841,Get Items from BOM,تنزيل الاصناف من BOM
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,المدة الزمنية بين بدء وإنهاء عملية الإنتاج
-DocType: Cash Flow Mapping,Is Income Tax Expense,هو ضريبة الدخل
-apps/erpnext/erpnext/controllers/accounts_controller.py +620,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},الصف # {0}: تاريخ الترحيل يجب أن يكون نفس تاريخ شراء {1} الأصل {2}
-DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,تحقق من ذلك إذا كان الطالب يقيم في نزل المعهد.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,الرجاء إدخال طلب المبيعات في الجدول أعلاه
-,Stock Summary,ملخص الأوراق المالية
-apps/erpnext/erpnext/config/assets.py +54,Transfer an asset from one warehouse to another,نقل رصيدا من مستودع واحد إلى آخر
-DocType: Vehicle,Petrol,بنزين
-apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,قائمة المواد
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Party Type and Party is required for Receivable / Payable account {1},الصف {0}: نوع الطرف المعني والطرف المعني مطلوب للحسابات المدينة / الدائنة {0}
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,تاريخ المرجع
-DocType: Employee,Reason for Leaving,سبب ترك العمل
-DocType: BOM Operation,Operating Cost(Company Currency),تكاليف التشغيل (عملة الشركة)
-DocType: Employee Loan Application,Rate of Interest,معدل الفائدة
-DocType: Expense Claim Detail,Sanctioned Amount,القيمة المقرر صرفه
-DocType: Item,Shelf Life In Days,العمر الافتراضي في الأيام
-DocType: GL Entry,Is Opening,هل قيد افتتاحي
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},الصف {0}: لا يمكن ربط قيد مدين مع {1}
-DocType: Journal Entry,Subscription Section,قسم الاشتراك
-apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account {0} does not exist,حساب {0} غير موجود
-DocType: Training Event,Training Program,برنامج تدريب
-DocType: Account,Cash,نقد
-DocType: Employee,Short biography for website and other publications.,نبذة على موقع الويب وغيره من المنشورات.
+b'DocType: Employee',b'Salary Mode',b'\xd8\xb7\xd8\xb1\xd9\x8a\xd9\x82\xd8\xa9 \xd8\xaa\xd8\xad\xd8\xb5\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xa7\xd8\xaa\xd8\xa8'
+b'DocType: Patient',b'Divorced',b'\xd9\x85\xd8\xb7\xd9\x84\xd9\x82\xd8\xa9'
+b'DocType: Buying Settings',b'Allow Item to be added multiple times in a transaction',b'\xd8\xa7\xd9\x84\xd8\xb3\xd9\x85\xd8\xa7\xd8\xad \xd8\xa8\xd8\xa5\xd8\xb6\xd8\xa7\xd9\x81\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf \xd8\xb9\xd8\xaf\xd8\xa9 \xd9\x85\xd8\xb1\xd8\xa7\xd8\xaa \xd9\x81\xd9\x8a \xd9\x86\xd9\x81\xd8\xb3 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd8\xa7\xd9\x85\xd9\x84\xd8\xa9'
+b'apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33',b'Cancel Material Visit {0} before cancelling this Warranty Claim',b'\xd8\xa5\xd9\x84\xd8\xba\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd8\xb2\xd9\x8a\xd8\xa7\xd8\xb1\xd8\xa9 {0} \xd9\x82\xd8\xa8\xd9\x84 \xd8\xa5\xd9\x84\xd8\xba\xd8\xa7\xd8\xa1 \xd8\xb7\xd9\x84\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xb6\xd9\x85\xd8\xa7\xd9\x86\xd8\xa9'
+b'apps/erpnext/erpnext/config/education.py +118',b'Assessment Reports',b'\xd8\xaa\xd9\x82\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd9\x8a\xd9\x8a\xd9\x85'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19',b'Consumer Products',b'\xd9\x85\xd9\x86\xd8\xaa\xd8\xac\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd9\x87\xd9\x84\xd9\x83'
+b'DocType: Purchase Receipt',b'Subscription Detail',b'\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb4\xd8\xaa\xd8\xb1\xd8\xa7\xd9\x83'
+b'DocType: Supplier Scorecard',b'Notify Supplier',b'\xd8\xa5\xd8\xb9\xd9\x84\xd8\xa7\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf'
+b'DocType: Item',b'Customer Items',b'\xd9\x85\xd9\x86\xd8\xaa\xd8\xac\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x8a\xd9\x84'
+b'DocType: Project',b'Costing and Billing',b'\xd8\xa7\xd9\x84\xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9 \xd9\x88 \xd8\xa7\xd9\x84\xd9\x81\xd9\x88\xd8\xa7\xd8\xaa\xd9\x8a\xd8\xb1'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +48',b'Account {0}: Parent account {1} can not be a ledger',b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 {0}: \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xa8 {1} \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xaf\xd9\x81\xd8\xaa\xd8\xb1 \xd8\xa3\xd8\xb3\xd8\xaa\xd8\xa7\xd8\xb0'
+b'DocType: Item',b'Publish Item to hub.erpnext.com',b'\xd9\x86\xd8\xb4\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf \xd8\xa5\xd9\x84\xd9\x89 hub.erpnext.com'
+b'apps/erpnext/erpnext/config/setup.py +88',b'Email Notifications',b'\xd8\xa5\xd8\xb4\xd8\xb9\xd8\xa7\xd8\xb1\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xa8\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa5\xd9\x84\xd9\x83\xd8\xaa\xd8\xb1\xd9\x88\xd9\x86\xd9\x8a'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26',b'Evaluation',b'\xd8\xaa\xd9\x82\xd9\x8a\xd9\x8a\xd9\x85'
+b'DocType: Item',b'Default Unit of Measure',b'\xd9\x88\xd8\xad\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd8\xa7\xd8\xb3 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a\xd8\xa9'
+b'DocType: SMS Center',b'All Sales Partner Contact',b'\xd8\xa8\xd9\x8a\xd8\xa7\xd9\x86\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xa5\xd8\xaa\xd8\xb5\xd8\xa7\xd9\x84 \xd9\x84\xd9\x83\xd9\x84 \xd8\xb4\xd8\xb1\xd9\x83\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x8a\xd8\xb9'
+b'DocType: Employee',b'Leave Approvers',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd9\x88\xd9\x84 \xd8\xa8\xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd9\x81\xd9\x82\xd8\xa9 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xa5\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa9'
+b'DocType: Sales Partner',b'Dealer',b'\xd8\xaa\xd8\xa7\xd8\xac\xd8\xb1'
+b'DocType: Work Order',b'WO-',b'WO-'
+b'DocType: Consultation',b'Investigations',b'\xd8\xaa\xd8\xad\xd9\x82\xd9\x8a\xd9\x82\xd8\xa7\xd8\xaa'
+b'DocType: Restaurant Order Entry',b'Click Enter To Add',b'\xd8\xa7\xd9\x86\xd9\x82\xd8\xb1 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa5\xd9\x86\xd8\xaa\xd8\xb1 \xd9\x84\xd9\x84\xd8\xa5\xd8\xb6\xd8\xa7\xd9\x81\xd8\xa9'
+b'DocType: Employee',b'Rented',b'\xd9\x85\xd8\xa4\xd8\xac\xd8\xb1'
+b'DocType: Purchase Order',b'PO-',b'PO-'
+b'DocType: Vehicle Service',b'Mileage',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xa7\xd9\x81\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x82\xd8\xb7\xd9\x88\xd8\xb9\xd8\xa9'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +253',b'Do you really want to scrap this asset?',b'\xd9\x87\xd9\x84 \xd8\xaa\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xad\xd9\x82\xd8\xa7  \xd8\xaa\xd8\xae\xd8\xb1\xd9\x8a\xd8\xaf \xd9\x87\xd8\xb0\xd9\x87 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb5\xd9\x88\xd9\x84\xd8\x9f'
+b'DocType: Drug Prescription',b'Update Schedule',b'\xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xab \xd8\xa7\xd9\x84\xd8\xac\xd8\xaf\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb2\xd9\x85\xd9\x86\xd9\x8a'
+b'apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44',b'Select Default Supplier',b'\xd8\xad\xd8\xaf\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a \xd9\x85\xd8\xb2\xd9\x88\xd8\xaf'
+b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37',b'Currency is required for Price List {0}',b'\xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa9 \xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8\xd8\xa9 \xd9\x84\xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd8\xb9\xd8\xa7\xd8\xb1 {0}'
+b'DocType: Sales Taxes and Charges Template',b'* Will be calculated in the transaction.',b'* \xd8\xb3\xd9\x8a\xd8\xaa\xd9\x85 \xd8\xa7\xd8\xad\xd8\xaa\xd8\xb3\xd8\xa7\xd8\xa8\xd9\x87 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd8\xa7\xd9\x85\xd9\x84\xd8\xa9.'
+b'DocType: Purchase Order',b'Customer Contact',b'\xd9\x85\xd8\xb9\xd9\x84\xd9\x88\xd9\x85\xd8\xa7\xd8\xaa \xd8\xa7\xd8\xaa\xd8\xb5\xd8\xa7\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x8a\xd9\x84'
+b'DocType: Patient Appointment',b'Check availability',b'\xd8\xa7\xd9\x84\xd8\xaa\xd8\xad\xd9\x82\xd9\x82 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb5\xd9\x84\xd8\xa7\xd8\xad\xd9\x8a\xd8\xa9'
+b'DocType: Job Applicant',b'Job Applicant',b'\xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x88\xd8\xb8\xd9\x8a\xd9\x81\xd8\xa9'
+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'\xd9\x88\xd9\x8a\xd8\xb3\xd8\xaa\xd9\x86\xd8\xaf \xd9\x87\xd8\xb0\xd8\xa7 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd8\xa7\xd9\x85\xd9\x84\xd8\xa7\xd8\xaa \xd9\x85\xd9\x82\xd8\xa7\xd8\xa8\xd9\x84 \xd9\x87\xd8\xb0\xd8\xa7 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf. \xd8\xa7\xd9\x86\xd8\xb8\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xac\xd8\xaf\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb2\xd9\x85\xd9\x86\xd9\x8a \xd8\xa3\xd8\xaf\xd9\x86\xd8\xa7\xd9\x87 \xd9\x84\xd9\x84\xd8\xa7\xd8\xb7\xd9\x84\xd8\xa7\xd8\xb9 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120',b'Legal',b'\xd9\x82\xd8\xa7\xd9\x86\xd9\x88\xd9\x86\xd9\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'Actual type tax cannot be included in Item rate in row {0}'
+b'DocType: Bank Guarantee',b'Customer',b'\xd8\xb2\xd8\xa8\xd9\x88\xd9\x86'
+b'DocType: Purchase Receipt Item',b'Required By',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8\xd8\xa9 \xd9\x85\xd9\x86 \xd9\x82\xd8\xa8\xd9\x84'
+b'DocType: Delivery Note',b'Return Against Delivery Note',b'\xd8\xa7\xd9\x84\xd8\xa8\xd8\xb6\xd8\xa7\xd8\xb9\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd8\xa7\xd8\xaf\xd8\xa9 \xd9\x85\xd9\x82\xd8\xa7\xd8\xa8\xd9\x84 \xd8\xa7\xd8\xb4\xd8\xb9\xd8\xa7\xd8\xb1 \xd8\xaa\xd8\xb3\xd9\x84\xd9\x8a\xd9\x85'
+b'DocType: Purchase Order',b'% Billed',b'% \xd9\x81\xd9\x88\xd8\xaa\xd8\xb1\xd8\xaa'
+b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43',b'Exchange Rate must be same as {0} {1} ({2})',b'\xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xb3\xd8\xb9\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb5\xd8\xb1\xd9\x81 \xd9\x86\xd9\x81\xd8\xb3 {0} {1} ({2})'
+b'DocType: Sales Invoice',b'Customer Name',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x8a\xd9\x84'
+b'DocType: Vehicle',b'Natural Gas',b'\xd8\xba\xd8\xa7\xd8\xb2 \xd8\xb7\xd8\xa8\xd9\x8a\xd8\xb9\xd9\x8a'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64',b'Bank account cannot be named as {0}',b'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xaa\xd8\xb3\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb5\xd8\xb1\xd9\x81\xd9\x8a \xd8\xa8\xd8\xa7\xd8\xb3\xd9\x85 {0}'
+b'DocType: Account',b'Heads (or groups) against which Accounting Entries are made and balances are maintained.',b'\xd8\xb1\xd8\xa4\xd8\xb3\xd8\xa7\xd8\xa1 (\xd8\xa3\xd9\x88 \xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa7\xd8\xaa) \xd8\xa7\xd9\x84\xd8\xaa\xd9\x8a \xd8\xaa\xd8\xaa\xd9\x85 \xd8\xb6\xd8\xaf \xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd9\x88\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xa7\xd8\xb3\xd8\xa8\xd9\x8a\xd8\xa9 \xd9\x88\xd9\x8a\xd8\xaa\xd9\x85 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xad\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb8 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x88\xd8\xa7\xd8\xb2\xd9\x86\xd8\xa7\xd8\xaa.'
+b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196',b'Outstanding for {0} cannot be less than zero ({1})',b'\xd8\xba\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaf\xd8\xaf\xd8\xa9 \xd9\x84 {0} \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xa3\xd9\x82\xd9\x84 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb5\xd9\x81\xd8\xb1 ( {1} )'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +348',b'There are no submitted Salary Slips to process.',b'\xd9\x84\xd9\x85 \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xaa\xd9\x82\xd8\xaf\xd9\x8a\xd9\x85 \xd8\xa3\xd9\x8a \xd9\x82\xd8\xb3\xd8\xa7\xd8\xa6\xd9\x85 \xd9\x85\xd8\xb1\xd8\xaa\xd8\xa8\xd8\xa7\xd8\xaa \xd9\x85\xd9\x82\xd8\xaf\xd9\x85\xd8\xa9.'
+b'DocType: Manufacturing Settings',b'Default 10 mins',b'\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a 10 \xd8\xaf\xd9\x82\xd9\x8a\xd9\x82\xd8\xa9'
+b'DocType: Leave Type',b'Leave Type Name',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa9'
+b'apps/erpnext/erpnext/templates/pages/projects.js +62',b'Show open',b'\xd8\xb9\xd8\xb1\xd8\xb6 \xd9\x85\xd9\x81\xd8\xaa\xd9\x88\xd8\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'\xd9\x88\xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd9\x88\xd8\xb1\xd9\x8a \xd8\xa7\xd8\xaa\xd8\xae\xd8\xa7\xd8\xb0 \xd9\x87\xd8\xb0\xd8\xa7 \xd8\xa7\xd9\x84\xd8\xa5\xd8\xac\xd8\xb1\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd9\x8a\xd9\x88\xd9\x85 \xd9\x86\xd9\x81\xd8\xb3\xd9\x87 \xd9\x85\xd9\x86 \xd8\xa3\xd8\xac\xd9\x84 \xd8\xaa\xd9\x83\xd8\xb1\xd8\xa7\xd8\xb1 \xd8\xb0\xd9\x83\xd8\xb1\xd9\x87 \xd8\xa3\xd8\xb9\xd9\x84\xd8\xa7\xd9\x87'
+b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156',b'Series Updated Successfully',b'\xd8\xaa\xd9\x85 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xab \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb1\xd9\x82\xd9\x8a\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd8\xb3\xd9\x84\xd8\xb3\xd9\x84 \xd8\xa8\xd9\x86\xd8\xac\xd8\xa7\xd8\xad'
+b'apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6',b'Checkout',b'\xd8\xaf\xd9\x81\xd8\xb9'
+b'DocType: Pricing Rule',b'Apply On',b'\xd8\xaa\xd9\x86\xd8\xb7\xd8\xa8\xd9\x82 \xd8\xb9\xd9\x84\xd9\x89'
+b'DocType: Item Price',b'Multiple Item prices.',b'\xd8\xa3\xd8\xb3\xd8\xb9\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa5\xd8\xba\xd9\x84\xd8\xa7\xd9\x82 \xd9\x85\xd8\xaa\xd8\xb9\xd8\xaf\xd8\xaf\xd8\xa9 .'
+,b'Purchase Order Items To Be Received',b'\xd8\xaa\xd9\x85 \xd8\xa7\xd8\xb3\xd8\xaa\xd9\x84\xd8\xa7\xd9\x85 \xd8\xa7\xd8\xb5\xd9\x86\xd8\xa7\xd9\x81 \xd8\xa7\xd9\x85\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1'
+b'DocType: SMS Center',b'All Supplier Contact',b'\xd8\xa8\xd9\x8a\xd8\xa7\xd9\x86\xd8\xa7\xd8\xaa \xd8\xa7\xd8\xaa\xd8\xb5\xd8\xa7\xd9\x84 \xd8\xac\xd9\x85\xd9\x8a\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf\xd9\x8a\xd9\x86'
+b'DocType: Support Settings',b'Support Settings',b'\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xaf\xd8\xb9\xd9\x85'
+b'apps/erpnext/erpnext/projects/doctype/project/project.py +75',b'Expected End Date can not be less than Expected Start Date',b'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 (\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xa7\xd9\x86\xd8\xaa\xd9\x87\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd9\x88\xd9\x82\xd8\xb9) \xd9\x82\xd8\xa8\xd9\x84 (\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xa8\xd8\xaf\xd8\xa1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd9\x88\xd9\x82\xd8\xb9)'
+b'apps/erpnext/erpnext/utilities/transaction_base.py +121',b'Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ',b'\xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 # {0}: \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb3\xd8\xb9\xd8\xb1 \xd9\x83\xd9\x85\xd8\xa7 \xd9\x87\xd9\x88 {1}: {2} ({3} / {4})'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241',b'New Leave Application',b'\xd8\xb7\xd9\x84\xd8\xa8 \xd8\xa5\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa9 \xd8\xac\xd8\xaf\xd9\x8a\xd8\xaf'
+,b'Batch Item Expiry Status',b'\xd8\xad\xd8\xa7\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x86\xd8\xaa\xd9\x87\xd8\xa7\xd8\xa1 \xd8\xb5\xd9\x84\xd8\xa7\xd8\xad\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9\xd8\xa9'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184',b'Bank Draft',b'\xd8\xae\xd8\xb7\xd8\xa7\xd8\xa8 \xd8\xb6\xd9\x85\xd8\xa7\xd9\x86 \xd9\x85\xd8\xb5\xd8\xb1\xd9\x81\xd9\x8a'
+b'DocType: Membership',b'membership validaty section',b'\xd9\x82\xd8\xb3\xd9\x85 \xd8\xb5\xd9\x84\xd8\xa7\xd8\xad\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xb6\xd9\x88\xd9\x8a\xd8\xa9'
+b'DocType: Mode of Payment Account',b'Mode of Payment Account',b'\xd8\xb7\xd8\xb1\xd9\x8a\xd9\x82\xd8\xa9 \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9'
+b'DocType: Consultation',b'Consultation',b'\xd8\xaa\xd8\xb4\xd8\xa7\xd9\x88\xd8\xb1'
+b'DocType: Accounts Settings',b'Show Payment Schedule in Print',b'\xd8\xb9\xd8\xb1\xd8\xb6 \xd8\xac\xd8\xaf\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb7\xd8\xa8\xd8\xa7\xd8\xb9\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19',b'Sales and Returns',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa \xd9\x88\xd8\xa7\xd9\x84\xd8\xb9\xd8\xa7\xd8\xa6\xd8\xaf\xd8\xa7\xd8\xaa'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +56',b'Show Variants',b'\xd8\xa7\xd8\xb8\xd9\x87\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd8\xba\xd9\x8a\xd8\xb1\xd8\xa7\xd8\xaa'
+b'DocType: Academic Term',b'Academic Term',b'\xd8\xa7\xd9\x84\xd9\x81\xd8\xb5\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaf\xd8\xb1\xd8\xa7\xd8\xb3\xd9\x8a'
+b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14',b'Material',b'\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf'
+b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66',b'Making website',b'\xd8\xac\xd8\xb9\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd9\x82\xd8\xb9'
+b'DocType: Opening Invoice Creation Tool Item',b'Quantity',b'\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546',b'Accounts table cannot be blank.',b'\xd8\xac\xd8\xaf\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8\xd8\xa7\xd8\xaa \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd9\x81\xd8\xa7\xd8\xb1\xd8\xba\xd8\xa7.'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154',b'Loans (Liabilities)',b'\xd8\xa7\xd9\x84\xd9\x82\xd8\xb1\xd9\x88\xd8\xb6 (\xd8\xa7\xd9\x84\xd8\xae\xd8\xb5\xd9\x88\xd9\x85)'
+b'DocType: Employee Education',b'Year of Passing',b'\xd8\xb3\xd9\x86\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xae\xd8\xb1\xd8\xac'
+b'DocType: Item',b'Country of Origin',b'\xd8\xa8\xd9\x84\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd9\x86\xd8\xb4\xd8\xa3'
+b'DocType: Soil Texture',b'Soil Texture Criteria',b'\xd9\x85\xd8\xb9\xd8\xa7\xd9\x8a\xd9\x8a\xd8\xb1 \xd9\x86\xd8\xb3\xd9\x8a\xd8\xac \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb1\xd8\xa8\xd8\xa9'
+b'apps/erpnext/erpnext/templates/includes/product_page.js +25',b'In Stock',b'\xd9\x85\xd8\xaa\xd9\x88\xd9\x81\xd8\xb1'
+b'apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16',b'Primary Contact Details',b'\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xaa\xd8\xb5\xd8\xa7\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd8\xa7\xd8\xb3\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46',b'Open Issues',b'\xd8\xa7\xd9\x84\xd9\x82\xd8\xb6\xd8\xa7\xd9\x8a\xd8\xa7 \xd8\xa7\xd9\x84\xd9\x85\xd9\x81\xd8\xaa\xd9\x88\xd8\xad\xd8\xa9'
+b'DocType: Production Plan Item',b'Production Plan Item',b'\xd8\xae\xd8\xb7\xd8\xa9 \xd8\xa5\xd9\x86\xd8\xaa\xd8\xa7\xd8\xac \xd8\xa7\xd9\x84\xd8\xb3\xd9\x84\xd8\xb9\xd8\xa9'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +149',b'User {0} is already assigned to Employee {1}',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd9\x85 {0} \xd8\xaa\xd9\x85 \xd8\xaa\xd8\xb9\xd9\x8a\xd9\x8a\xd9\x86\xd9\x87 \xd8\xa8\xd8\xa7\xd9\x84\xd9\x81\xd8\xb9\xd9\x84 \xd8\xa5\xd9\x84\xd9\x89 \xd9\x85\xd9\x88\xd8\xb8\xd9\x81 {1}'
+b'DocType: Lab Test Groups',b'Add new line',b'\xd8\xa5\xd8\xb6\xd8\xa7\xd9\x81\xd8\xa9 \xd8\xb3\xd8\xb7\xd8\xb1 \xd8\xac\xd8\xaf\xd9\x8a\xd8\xaf'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31',b'Health Care',b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xb9\xd8\xa7\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb5\xd8\xad\xd9\x8a\xd8\xa9'
+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'\xd8\xa7\xd9\x84\xd8\xaa\xd8\xa3\xd8\xae\xd9\x8a\xd8\xb1 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9 (\xd8\xa3\xd9\x8a\xd8\xa7\xd9\x85)'
+b'DocType: Payment Terms Template Detail',b'Payment Terms Template Detail',b'\xd8\xb4\xd8\xb1\xd9\x88\xd8\xb7 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9 \xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd9\x82\xd8\xa7\xd9\x84\xd8\xa8'
+b'DocType: Hotel Room Reservation',b'Guest Name',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb6\xd9\x8a\xd9\x81'
+b'DocType: Lab Prescription',b'Lab Prescription',b'\xd9\x88\xd8\xb5\xd9\x81\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xaa\xd8\xa8\xd8\xb1'
+,b'Delay Days',b'\xd8\xaa\xd8\xa3\xd8\xae\xd9\x8a\xd8\xb1 \xd8\xa3\xd9\x8a\xd8\xa7\xd9\x85'
+b'apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26',b'Service Expense',b'\xd9\x86\xd9\x81\xd9\x82\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb5\xd9\x8a\xd8\xa7\xd9\x86\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899',b'Serial Number: {0} is already referenced in Sales Invoice: {1}',b'\xd8\xa7\xd9\x84\xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd9\x84\xd8\xb3\xd9\x84\xd9\x8a: {0} \xd8\xaa\xd9\x85 \xd8\xa7\xd9\x84\xd8\xa5\xd8\xb4\xd8\xa7\xd8\xb1\xd8\xa9 \xd8\xa5\xd9\x84\xd9\x8a\xd9\x87 \xd9\x85\xd9\x86 \xd9\x82\xd8\xa8\xd9\x84 \xd9\x81\xd9\x8a \xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa: {1}'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +889',b'Invoice',b'\xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +145',b'Make Retention Stock Entry',b'\xd8\xac\xd8\xb9\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xad\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb8 \xd8\xaf\xd8\xae\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd9\x87\xd9\x85'
+b'DocType: Purchase Invoice Item',b'Item Weight Details',b'\xd9\x88\xd8\xb2\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x84\xd8\xb9\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84'
+b'DocType: Asset Maintenance Log',b'Periodicity',b'\xd8\xaf\xd9\x88\xd8\xb1\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21',b'Fiscal Year {0} is required',b'\xd8\xa7\xd9\x84\xd8\xb3\xd9\x86\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9 {0} \xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8\xd8\xa9'
+b'DocType: Crop Cycle',b'The minimum distance between rows of plants for optimum growth',b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa3\xd8\xaf\xd9\x86\xd9\x89 \xd9\x84\xd9\x84\xd9\x85\xd8\xb3\xd8\xa7\xd9\x81\xd8\xa9 \xd8\xa8\xd9\x8a\xd9\x86 \xd8\xb5\xd9\x81\xd9\x88\xd9\x81 \xd8\xa7\xd9\x84\xd9\x86\xd8\xa8\xd8\xa7\xd8\xaa\xd8\xa7\xd8\xaa \xd9\x84\xd9\x84\xd9\x86\xd9\x85\xd9\x88 \xd8\xa7\xd9\x84\xd8\xa3\xd9\x85\xd8\xab\xd9\x84'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21',b'Defense',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xa7\xd9\x85\xd8\xa7\xd8\xa9'
+b'DocType: Salary Component',b'Abbr',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd9\x85\xd8\xae\xd8\xaa\xd8\xb5\xd8\xb1'
+b'DocType: Appraisal Goal',b'Score (0-5)',b'\xd9\x86\xd9\x82\xd8\xa7\xd8\xb7 (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'\xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 {0}: {1} {2} \xd9\x84\xd8\xa7 \xd9\x8a\xd8\xaa\xd8\xb7\xd8\xa7\xd8\xa8\xd9\x82 \xd9\x85\xd8\xb9 {3}'
+b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77',b'Row # {0}:',b'\xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 # {0}'
+b'DocType: Timesheet',b'Total Costing Amount',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd9\x83\xd9\x84\xd9\x8a \xd8\xa7\xd9\x84\xd8\xaa\xd9\x83\xd8\xa7\xd9\x84\xd9\x8a\xd9\x81'
+b'DocType: Delivery Note',b'Vehicle No',b'\xd8\xa7\xd9\x84\xd8\xb3\xd9\x8a\xd8\xa7\xd8\xb1\xd8\xa9 \xd9\x84\xd8\xa7'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163',b'Please select Price List',b'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd8\xb9\xd8\xa7\xd8\xb1'
+b'DocType: Accounts Settings',b'Currency Exchange Settings',b'\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf\xd8\xa7\xd8\xaa \xd8\xb5\xd8\xb1\xd9\x81 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa7\xd8\xaa'
+b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94',b'Row #{0}: Payment document is required to complete the trasaction',b'\xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 # {0}:  \xd9\x85\xd8\xb3\xd8\xaa\xd9\x86\xd8\xaf \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9 \xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8 \xd9\x84\xd8\xa5\xd8\xaa\xd9\x85\xd8\xa7\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd8\xa7\xd9\x85\xd9\x84\xd8\xa9'
+b'DocType: Work Order Operation',b'Work In Progress',b'\xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd8\xaf\xd9\x85 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84'
+b'apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13',b'Please select date',b'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae'
+b'DocType: Daily Work Summary Group',b'Holiday List',b'\xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xb7\xd9\x84\xd8\xa7\xd8\xaa'
+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'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf \xd8\xb3\xd9\x84\xd8\xb3\xd9\x84\xd8\xa9 \xd8\xaa\xd8\xb1\xd9\x82\xd9\x8a\xd9\x85 \xd8\xa7\xd9\x84\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf \xd9\x84\xd9\x84\xd8\xad\xd8\xb6\xd9\x88\xd8\xb1 \xd8\xb9\xd8\xa8\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf&gt; \xd8\xb3\xd9\x84\xd8\xb3\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb1\xd9\x82\xd9\x8a\xd9\x85'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127',b'Accountant',b'\xd9\x85\xd8\xad\xd8\xa7\xd8\xb3\xd8\xa8'
+b'DocType: Hub Settings',b'Selling Price List',b'\xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa3\xd8\xb3\xd8\xb9\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x8a\xd8\xb9'
+b'DocType: Patient',b'Tobacco Current Use',b'\xd8\xa7\xd9\x84\xd8\xaa\xd8\xa8\xd8\xba \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd8\xa7\xd9\x85 \xd8\xa7\xd9\x84\xd8\xad\xd8\xa7\xd9\x84\xd9\x8a'
+b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56',b'Selling Rate',b'\xd9\x85\xd8\xb9\xd8\xaf\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x8a\xd8\xb9'
+b'DocType: Cost Center',b'Stock User',b'\xd9\x85\xd8\xae\xd8\xb2\xd9\x88\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xb6\xd9\x88'
+b'DocType: Soil Analysis',b'(Ca+Mg)/K',b'(\xd8\xa7\xd9\x84\xd9\x83\xd8\xa7\xd9\x84\xd8\xb3\xd9\x8a\xd9\x88\xd9\x85 \xd9\x88\xd8\xa7\xd9\x84\xd9\x85\xd8\xba\xd9\x86\xd9\x8a\xd8\xb3\xd9\x8a\xd9\x88\xd9\x85 +) / K'
+b'DocType: Company',b'Phone No',b'\xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd9\x87\xd8\xa7\xd8\xaa\xd9\x81'
+b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239',b'New {0}: #{1}',b'\xd8\xac\xd8\xaf\xd9\x8a\xd8\xaf {0}: # {1}'
+b'DocType: Delivery Trip',b'Initial Email Notification Sent',b'\xd8\xaa\xd9\x85 \xd8\xa5\xd8\xb1\xd8\xb3\xd8\xa7\xd9\x84 \xd8\xa5\xd8\xb4\xd8\xb9\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa8\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa5\xd9\x84\xd9\x83\xd8\xaa\xd8\xb1\xd9\x88\xd9\x86\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd8\xaf\xd8\xa6\xd9\x8a'
+,b'Sales Partners Commission',b'\xd8\xb9\xd9\x85\xd9\x88\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x86\xd8\xa7\xd8\xaf\xd9\x8a\xd8\xa8'
+b'DocType: Soil Texture',b'Sandy Clay Loam',b'\xd8\xa7\xd9\x84\xd8\xaa\xd8\xb1\xd8\xa8\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb7\xd9\x8a\xd9\x86\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xae\xd8\xb5\xd8\xa8\xd8\xa9'
+b'DocType: Purchase Invoice',b'Rounding Adjustment',b'\xd8\xaa\xd8\xb9\xd8\xaf\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd8\xb1\xd9\x8a\xd8\xa8'
+b'apps/erpnext/erpnext/setup/doctype/company/company.py +46',b'Abbreviation cannot have more than 5 characters',b'\xd8\xa7\xd9\x84\xd8\xa7\xd8\xae\xd8\xaa\xd8\xb5\xd8\xa7\xd8\xb1 \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xa3\xd9\x83\xd8\xab\xd8\xb1 \xd9\x85\xd9\x86 5 \xd8\xa3\xd8\xad\xd8\xb1\xd9\x81'
+b'DocType: Physician Schedule Time Slot',b'Physician Schedule Time Slot',b'\xd8\xa7\xd9\x84\xd8\xb7\xd8\xa8\xd9\x8a\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xac\xd8\xaf\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb2\xd9\x85\xd9\x86\xd9\x8a \xd9\x81\xd8\xaa\xd8\xad\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x88\xd9\x82\xd8\xaa'
+b'DocType: Payment Request',b'Payment Request',b'\xd8\xb7\xd9\x84\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9'
+b'DocType: Asset',b'Value After Depreciation',b'\xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd8\xa8\xd8\xb9\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd8\xaa\xd9\x87\xd9\x84\xd8\xa7\xd9\x83'
+b'DocType: Student',b'O+',b'O+'
+b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8',b'Related',b'\xd8\xb0\xd8\xa7\xd8\xaa \xd8\xb5\xd9\x84\xd8\xa9'
+b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43',"b""Attendance date can not be less than employee's joining date""",b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xad\xd8\xb6\xd9\x88\xd8\xb1 \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd9\x82\xd8\xa8\xd9\x84 \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa5\xd9\x84\xd8\xaa\xd8\xad\xd8\xa7\xd9\x82 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb8\xd9\x81 \xd8\xa8\xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84'
+b'DocType: Grading Scale',b'Grading Scale Name',b'\xd8\xa7\xd9\x84\xd8\xaf\xd8\xb1\xd8\xac\xd8\xa7\xd8\xaa \xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd9\x86\xd8\xb7\xd8\xa7\xd9\x82'
+b'DocType: Subscription',b'Repeat on Day',b'\xd9\x83\xd8\xb1\xd8\xb1 \xd9\x8a\xd9\x88\xd9\x85'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.js +41',b'This is a root account and cannot be edited.',b'.\xd9\x87\xd8\xb0\xd8\xa7 \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xac\xd8\xb0\xd8\xb1\xd9\x8a \xd9\x88 \xd9\x84\xd8\xa7\xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xaa\xd8\xb9\xd8\xaf\xd9\x8a\xd9\x84\xd9\x87'
+b'DocType: Sales Invoice',b'Company Address',b'\xd8\xb9\xd9\x86\xd9\x88\xd8\xa7\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9'
+b'DocType: BOM',b'Operations',b'\xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd9\x8a\xd8\xa7\xd8\xaa'
+b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38',b'Cannot set authorization on basis of Discount for {0}',b'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xaa\xd8\xae\xd9\x88\xd9\x8a\xd9\x84 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa3\xd8\xb3\xd8\xa7\xd8\xb3 \xd8\xa7\xd9\x84\xd8\xae\xd8\xb5\xd9\x85 \xd9\x84 {0}'
+b'DocType: Rename Tool',"b'Attach .csv file with two columns, one for the old name and one for the new name'",b'\xd8\xa5\xd8\xb1\xd9\x81\xd8\xa7\xd9\x82 \xd9\x85\xd9\x84\xd9\x81 csv \xd9\x85\xd8\xb9 \xd8\xb9\xd9\x85\xd9\x88\xd8\xaf\xd9\x8a\xd9\x86\xd8\x8c \xd9\x88\xd8\xa7\xd8\xad\xd8\xaf\xd8\xa9 \xd9\x84\xd9\x84\xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd9\x82\xd8\xaf\xd9\x8a\xd9\x85 \xd9\x88\xd8\xa7\xd8\xad\xd8\xaf\xd8\xa9 \xd9\x84\xd9\x84\xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd8\xac\xd8\xaf\xd9\x8a\xd8\xaf'
+b'apps/erpnext/erpnext/accounts/utils.py +73',b'{0} {1} not in any active Fiscal Year.',b'{0} {1} \xd9\x84\xd9\x8a\xd8\xb3 \xd9\x81\xd9\x8a \xd8\xa3\xd9\x8a \xd8\xb3\xd9\x86\xd8\xa9 \xd9\x85\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9 \xd9\x86\xd8\xb4\xd8\xb7\xd8\xa9.'
+b'DocType: Packed Item',b'Parent Detail docname',b'\xd8\xa7\xd9\x84\xd8\xa3\xd9\x85 \xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 docname'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69',"b'Reference: {0}, Item Code: {1} and Customer: {2}'",b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd8\xac\xd8\xb9: {0}\xd8\x8c \xd8\xb1\xd9\x85\xd8\xb2 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x86\xd8\xb5\xd8\xb1: {1} \xd9\x88\xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x8a\xd9\x84: {2}'
+b'apps/erpnext/erpnext/utilities/user_progress.py +146',b'Kg',b'\xd9\x83\xd8\xac\xd9\x85'
+b'apps/erpnext/erpnext/config/hr.py +45',b'Opening for a Job.',b'\xd8\xa5\xd8\xb9\xd9\x84\xd8\xa7\xd9\x86 \xd8\xb9\xd9\x86 \xd9\x88\xd8\xb8\xd9\x8a\xd9\x81\xd8\xa9 \xd8\xb4\xd8\xa7\xd8\xba\xd8\xb1\xd8\xa9'
+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'\xd9\x84\xd9\x85 \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd8\xa8\xd9\x88\xd9\x85 \xd9\x84\xd9\x84\xd8\xaa\xd8\xb9\xd8\xa7\xd9\x82\xd8\xaf \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xa8\xd8\xa7\xd8\xb7\xd9\x86 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf {0} \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 {1}'
+b'apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149',b'{0} Result submittted',b'{0} \xd8\xa7\xd9\x84\xd9\x86\xd8\xaa\xd9\x8a\xd8\xac\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x82\xd8\xaf\xd9\x85\xd8\xa9'
+b'DocType: Item Attribute',b'Increment',b'\xd8\xa7\xd9\x84\xd8\xb2\xd9\x8a\xd8\xa7\xd8\xaf\xd8\xa9'
+b'apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74',b'Timespan',b'\xd8\xa7\xd9\x84\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb2\xd9\x85\xd9\x86\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/public/js/stock_analytics.js +58',b'Select Warehouse...',b'\xd8\xad\xd8\xaf\xd8\xaf \xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd8\xaf\xd8\xb9 ...'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6',b'Advertising',b'\xd8\xa7\xd9\x84\xd8\xaf\xd8\xb9\xd8\xa7\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22',b'Same Company is entered more than once',b'\xd9\x8a\xd8\xaa\xd9\x85 \xd8\xa5\xd8\xaf\xd8\xae\xd8\xa7\xd9\x84 \xd9\x86\xd9\x81\xd8\xb3 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9 \xd8\xa3\xd9\x83\xd8\xab\xd8\xb1 \xd9\x85\xd9\x86 \xd9\x85\xd8\xb1\xd8\xa9'
+b'DocType: Patient',b'Married',b'\xd9\x85\xd8\xaa\xd8\xb2\xd9\x88\xd8\xac'
+b'apps/erpnext/erpnext/accounts/party.py +41',b'Not permitted for {0}',b'\xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd8\xb3\xd9\x85\xd9\x88\xd8\xad \xd8\xa8\xd9\x87 {0}'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593',b'Get items from',b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xb5\xd9\x88\xd9\x84 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd9\x88\xd8\xaf \xd9\x85\xd9\x86'
+b'DocType: Price List',b'Price Not UOM Dependant',b'\xd8\xa7\xd9\x84\xd8\xb3\xd8\xb9\xd8\xb1 \xd9\x84\xd8\xa7 \xd8\xaa\xd8\xb9\xd8\xaa\xd9\x85\xd8\xaf \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa3\xd9\x88\xd9\x85'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467',b'Stock cannot be updated against Delivery Note {0}',b'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xab \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x88\xd9\x86 \xd8\xb6\xd8\xaf \xd8\xaa\xd8\xb3\xd9\x84\xd9\x8a\xd9\x85 \xd9\x85\xd8\xb0\xd9\x83\xd8\xb1\xd8\xa9 {0}'
+b'apps/erpnext/erpnext/templates/pages/home.py +25',b'Product {0}',b'\xd8\xa7\xd9\x84\xd9\x85\xd9\x86\xd8\xaa\xd8\xac {0}'
+b'apps/erpnext/erpnext/templates/generators/item_group.html +43',b'No items listed',b'\xd9\x84\xd9\x85 \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xa5\xd8\xaf\xd8\xb1\xd8\xa7\xd8\xac \xd8\xa3\xd9\x8a\xd8\xa9 \xd8\xb9\xd9\x86\xd8\xa7\xd8\xb5\xd8\xb1'
+b'DocType: Asset Repair',b'Error Description',b'\xd9\x88\xd8\xb5\xd9\x81 \xd8\xae\xd8\xa7\xd8\xb7\xd8\xa6'
+b'DocType: Payment Reconciliation',b'Reconcile',b'\xd8\xaa\xd9\x88\xd9\x81\xd9\x8a\xd9\x82'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30',b'Grocery',b'\xd8\xa8\xd9\x82\xd8\xa7\xd9\x84\xd8\xa9'
+b'DocType: Quality Inspection Reading',b'Reading 1',b'\xd9\x82\xd8\xb1\xd8\xa7\xd8\xa1\xd8\xa9 1'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40',b'Pension Funds',b'\xd8\xb5\xd9\x86\xd8\xa7\xd8\xaf\xd9\x8a\xd9\x82 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd8\xa7\xd8\xb9\xd8\xaf'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +91',b'Next Depreciation Date cannot be before Purchase Date',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd8\xaa\xd9\x87\xd9\x84\xd8\xa7\xd9\x83 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xa7\xd9\x84\xd9\x8a \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd9\x82\xd8\xa8\xd9\x84 \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1'
+b'DocType: Crop',b'Perennial',b'\xd8\xa7\xd9\x84\xd8\xaf\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9'
+b'DocType: Consultation',b'Consultation Date',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb4\xd8\xa7\xd9\x88\xd8\xb1'
+b'DocType: Accounts Settings',b'Use Custom Cash Flow Format',b'\xd8\xa7\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd9\x85 \xd8\xaa\xd9\x86\xd8\xb3\xd9\x8a\xd9\x82 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xaf\xd9\x81\xd9\x82 \xd8\xa7\xd9\x84\xd9\x86\xd9\x82\xd8\xaf\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb5\xd8\xb5'
+b'DocType: SMS Center',b'All Sales Person',b'\xd9\x83\xd9\x84 \xd9\x85\xd9\x86\xd8\xaf\xd9\x88\xd8\xa8\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa'
+b'DocType: Monthly Distribution',b'**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.',b'** \xd8\xa7\xd9\x84\xd8\xaa\xd9\x88\xd8\xb2\xd9\x8a\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xb4\xd9\x87\xd8\xb1\xd9\x8a ** \xd9\x8a\xd8\xb3\xd8\xa7\xd8\xb9\xd8\xaf\xd9\x83 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xaa\xd9\x88\xd8\xb2\xd9\x8a\xd8\xb9  \xd8\xa7\xd9\x84\xd9\x87\xd8\xaf\xd9\x81 \xd8\xa3\xd9\x88 \xd8\xa7\xd9\x84\xd9\x85\xd9\x8a\xd8\xb2\xd8\xa7\xd9\x86\xd9\x8a\xd8\xa9 \xd8\xb9\xd9\x84\xd9\x89 \xd9\x85\xd8\xaf\xd9\x89 \xd8\xb9\xd8\xaf\xd8\xa9 \xd8\xb4\xd9\x87\xd9\x88\xd8\xb1 \xd8\xa5\xd8\xb0\xd8\xa7 \xd9\x83\xd8\xa7\xd9\x86 \xd9\x84\xd8\xaf\xd9\x8a\xd9\x83 \xd9\x85\xd9\x88\xd8\xb3\xd9\x85\xd9\x8a\xd8\xa9 \xd9\x81\xd9\x8a \xd8\xb9\xd9\x85\xd9\x84\xd9\x83.'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1753',b'Not items found',b'\xd9\x84\xd8\xa7\xd9\x8a\xd9\x88\xd8\xac\xd8\xaf \xd8\xa8\xd9\x86\xd9\x88\xd8\xaf'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184',b'Salary Structure Missing',b'\xd9\x87\xd9\x8a\xd9\x83\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xa7\xd8\xaa\xd8\xa8 \xd9\x85\xd9\x81\xd9\x82\xd9\x88\xd8\xaf\xd8\xa9'
+b'DocType: Lead',b'Person Name',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xae\xd8\xb5'
+b'DocType: Sales Invoice Item',b'Sales Invoice Item',b'\xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9 \xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb3\xd9\x84\xd8\xb9\xd8\xa9'
+b'DocType: Account',b'Credit',b'\xd8\xaf\xd8\xa7\xd8\xa6\xd9\x86'
+b'DocType: POS Profile',b'Write Off Cost Center',b'\xd8\xb4\xd8\xb7\xd8\xa8 \xd9\x85\xd8\xb1\xd9\x83\xd8\xb2 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +117',"b'e.g. ""Primary School"" or ""University""'","b'\xd9\x85\xd8\xab\xd9\x84\xd8\xa7 ""\xd8\xa7\xd9\x84\xd9\x85\xd8\xaf\xd8\xb1\xd8\xb3\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xa8\xd8\xaa\xd8\xaf\xd8\xa7\xd8\xa6\xd9\x8a\xd8\xa9"" \xd8\xa3\xd9\x88 ""\xd8\xa7\xd9\x84\xd8\xac\xd8\xa7\xd9\x85\xd8\xb9\xd8\xa9""'"
+b'apps/erpnext/erpnext/config/stock.py +28',b'Stock Reports',b'\xd8\xaa\xd9\x82\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x88\xd9\x86'
+b'DocType: Warehouse',b'Warehouse Detail',b'\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd8\xaf\xd8\xb9'
+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'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd9\x86\xd9\x87\xd8\xa7\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaf\xd8\xa9 \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd9\x81\xd9\x8a \xd9\x88\xd9\x82\xd8\xaa \xd9\x84\xd8\xa7\xd8\xad\xd9\x82 \xd9\x85\xd9\x86 \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd9\x86\xd9\x87\xd8\xa7\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x86\xd8\xa9 \xd9\x84\xd9\x84\xd8\xb9\xd8\xa7\xd9\x85 \xd8\xa7\xd9\x84\xd8\xaf\xd8\xb1\xd8\xa7\xd8\xb3\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb0\xd9\x8a \xd9\x8a\xd8\xb1\xd8\xaa\xd8\xa8\xd8\xb7 \xd9\x85\xd8\xb5\xd8\xb7\xd9\x84\xd8\xad (\xd8\xa7\xd9\x84\xd8\xb3\xd9\x86\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd9\x83\xd8\xa7\xd8\xaf\xd9\x8a\xd9\x85\xd9\x8a\xd8\xa9 {}). \xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xaa\xd8\xb5\xd8\xad\xd9\x8a\xd8\xad \xd8\xa7\xd9\x84\xd8\xaa\xd9\x88\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd9\x88\xd8\xad\xd8\xa7\xd9\x88\xd9\x84 \xd9\x85\xd8\xb1\xd8\xa9 \xd8\xa3\xd8\xae\xd8\xb1\xd9\x89.'
+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'""\xd8\xa7\xd8\xb5\xd9\x84 \xd8\xab\xd8\xa7\xd8\xa8\xd8\xaa"" \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd8\xad\xd8\xaf\xd8\xaf\xd8\x8c \xd8\xad\xd9\x8a\xd8\xab \xd9\x8a\xd9\x88\xd8\xac\xd8\xaf \xd8\xb3\xd8\xac\xd9\x84 \xd8\xa3\xd8\xb5\xd9\x88\xd9\x84 \xd9\x85\xd9\x82\xd8\xa7\xd8\xa8\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf'"
+b'DocType: Delivery Trip',b'Departure Time',b'\xd9\x88\xd9\x82\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xba\xd8\xa7\xd8\xaf\xd8\xb1\xd8\xa9'
+b'DocType: Vehicle Service',b'Brake Oil',b'\xd8\xb2\xd9\x8a\xd8\xaa \xd8\xa7\xd9\x84\xd9\x81\xd8\xb1\xd8\xa7\xd9\x85\xd9\x84'
+b'DocType: Tax Rule',b'Tax Type',b'\xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd9\x8a\xd8\xa8\xd8\xa9'
+,b'Completed Work Orders',b'\xd8\xa3\xd9\x88\xd8\xa7\xd9\x85\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd9\x83\xd8\xaa\xd9\x85\xd9\x84\xd8\xa9'
+b'apps/erpnext/erpnext/controllers/taxes_and_totals.py +581',b'Taxable Amount',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd8\xae\xd8\xa7\xd8\xb6\xd8\xb9 \xd9\x84\xd9\x84\xd8\xb6\xd8\xb1\xd9\x8a\xd8\xa8\xd8\xa9'
+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'\xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd8\xb5\xd8\xb1\xd8\xad \xd9\x84\xd9\x83 \xd9\x84\xd8\xa5\xd8\xb6\xd8\xa7\xd9\x81\xd8\xa9 \xd8\xa3\xd9\x88 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xab \xd8\xa7\xd9\x84\xd8\xa5\xd8\xaf\xd8\xae\xd8\xa7\xd9\x84\xd8\xa7\xd8\xaa \xd9\x82\xd8\xa8\xd9\x84 {0}'
+b'DocType: BOM',b'Item Image (if not slideshow)',b'\xd8\xb5\xd9\x88\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf (\xd8\xa5\xd9\x86 \xd9\x84\xd9\x85 \xd9\x8a\xd9\x83\xd9\x86 \xd8\xb9\xd8\xb1\xd8\xb6 \xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa6\xd8\xad)'
+b'DocType: Work Order Operation',b'(Hour Rate / 60) * Actual Operation Time',b'(\xd8\xb3\xd8\xb9\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb3\xd8\xa7\xd8\xb9\xd8\xa9 / 60) * \xd9\x88\xd9\x82\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84 \xd8\xa7\xd9\x84\xd9\x81\xd8\xb9\xd9\x84\xd9\x8a'
+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'\xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 # {0}: \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd9\x86\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd8\xac\xd8\xb9\xd9\x8a \xd9\x88\xd8\xa7\xd8\xad\xd8\xaf\xd8\xa7 \xd9\x85\xd9\x86 &quot;\xd9\x85\xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x86\xd9\x81\xd9\x82\xd8\xa7\xd8\xaa&quot; \xd8\xa3\xd9\x88 &quot;\xd8\xaf\xd9\x81\xd8\xaa\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x8a\xd9\x88\xd9\x85\xd9\x8a\xd8\xa9&quot;'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +975',b'Select BOM',b'\xd8\xad\xd8\xaf\xd8\xaf \xd9\x85\xd9\x83\xd8\xaa\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xa5\xd8\xaf\xd8\xa7\xd8\xb1\xd8\xa9'
+b'DocType: SMS Log',b'SMS Log',b'SMS \xd8\xb3\xd8\xac\xd9\x84 \xd8\xb1\xd8\xb3\xd8\xa7\xd8\xa6\xd9\x84'
+b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27',b'Cost of Delivered Items',b'\xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd9\x88\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd9\x84\xd9\x85\xd8\xa9'
+b'apps/erpnext/erpnext/config/hr.py +127',b'Manage advance amount given to the Employee',b'\xd8\xa5\xd8\xaf\xd8\xa7\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd9\x85\xd8\xaf\xd9\x81\xd9\x88\xd8\xb9 \xd9\x85\xd9\x82\xd8\xaf\xd9\x85\xd8\xa7 \xd9\x84\xd9\x84\xd9\x85\xd9\x88\xd8\xb8\xd9\x81'
+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'\xd8\xb9\xd8\xb7\xd9\x84\xd8\xa9 \xd8\xb9\xd9\x84\xd9\x89 {0} \xd9\x84\xd9\x8a\xd8\xb3\xd8\xaa \xd8\xa8\xd9\x8a\xd9\x86 \xd9\x85\xd9\x86 \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd9\x88\xd8\xa5\xd9\x84\xd9\x89 \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae'
+b'DocType: Student Log',b'Student Log',b'\xd8\xaf\xd8\xae\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8'
+b'apps/erpnext/erpnext/config/buying.py +165',b'Templates of supplier standings.',b'\xd9\x82\xd9\x88\xd8\xa7\xd9\x84\xd8\xa8 \xd8\xaa\xd8\xb1\xd8\xaa\xd9\x8a\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf\xd9\x8a\xd9\x86.'
+b'DocType: Lead',b'Interested',b'\xd9\x85\xd9\x87\xd8\xaa\xd9\x85'
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216',b'Opening',b'\xd8\xa7\xd9\x81\xd8\xaa\xd8\xaa\xd8\xa7\xd8\xad\xd9\x8a'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32',b'From {0} to {1}',b'\xd9\x85\xd9\x86 {0} \xd8\xa5\xd9\x84\xd9\x89 {1}'
+b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234',b'Program: ',b'\xd8\xa8\xd8\xb1\xd9\x86\xd8\xa7\xd9\x85\xd8\xac:'
+b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50',b'Failed to setup taxes',b'\xd8\xa3\xd8\xae\xd9\x81\xd9\x82 \xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf \xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd8\xa7\xd8\xa6\xd8\xa8'
+b'DocType: Item',b'Copy From Item Group',b'\xd9\x86\xd8\xb3\xd8\xae\xd8\xa9 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x84\xd8\xb9\xd8\xa9'
+b'DocType: Delivery Trip',b'Delivery Notification',b'\xd8\xa5\xd8\xb4\xd8\xb9\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd9\x84\xd9\x8a\xd9\x85'
+b'DocType: Journal Entry',b'Opening Entry',b'\xd9\x81\xd8\xaa\xd8\xad \xd8\xaf\xd8\xae\xd9\x88\xd9\x84'
+b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25',b'Account Pay Only',b'\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9 \xd9\x81\xd9\x82\xd8\xb7'
+b'DocType: Employee Loan',b'Repay Over Number of Periods',b'\xd8\xb3\xd8\xaf\xd8\xa7\xd8\xaf \xd8\xb9\xd9\x84\xd9\x89 \xd8\xb9\xd8\xaf\xd8\xaf \xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xaa'
+b'DocType: Stock Entry',b'Additional Costs',b'\xd8\xaa\xd9\x83\xd8\xa7\xd9\x84\xd9\x8a\xd9\x81 \xd8\xa5\xd8\xb6\xd8\xa7\xd9\x81\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +138',b'Account with existing transaction can not be converted to group.',b'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xaa\xd8\xad\xd9\x88\xd9\x8a\xd9\x84 \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xac\xd8\xb1\xd8\xaa \xd8\xb9\xd9\x84\xd9\x8a\xd9\x87 \xd8\xa3\xd9\x8a \xd8\xb9\xd9\x85\xd9\x84\xd9\x8a\xd8\xa9 \xd8\xa5\xd9\x84\xd9\x89 \xd8\xaa\xd8\xb5\xd9\x86\xd9\x8a\xd9\x81 \xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9'
+b'DocType: Lead',b'Product Enquiry',b'\xd8\xa7\xd9\x84\xd8\xa5\xd8\xb3\xd8\xaa\xd9\x81\xd8\xb3\xd8\xa7\xd8\xb1 \xd8\xb9\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd9\x86\xd8\xaa\xd8\xac'
+b'DocType: Education Settings',b'Validate Batch for Students in Student Group',b'\xd8\xa7\xd9\x84\xd8\xaa\xd8\xad\xd9\x82\xd9\x82 \xd9\x85\xd9\x86 \xd8\xb5\xd8\xad\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9\xd8\xa9 \xd9\x84\xd9\x84\xd8\xb7\xd9\x84\xd8\xa7\xd8\xa8 \xd9\x81\xd9\x8a \xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb7\xd9\x84\xd8\xa7\xd8\xa8'
+b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35',b'No leave record found for employee {0} for {1}',b'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x88\xd8\xac\xd8\xaf \xd8\xb3\xd8\xac\xd9\x84 \xd8\xa7\xd9\x8a\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa7\xd8\xaa \xd9\x84\xd9\x84\xd9\x85\xd9\x88\xd8\xb8\xd9\x81 {0} \xd8\xb9\xd9\x86\xd8\xaf {1}'
+b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23',b'Please enter company first',b'\xd9\x81\xd8\xb6\xd9\x84\xd8\xa7 \xd8\xa7\xd8\xaf\xd8\xae\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9 \xd8\xa7\xd9\x88\xd9\x84\xd8\xa7'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365',b'Please select Company first',b'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xa7\xd8\xae\xd8\xaa\xd9\x8a\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9 \xd8\xa3\xd9\x88\xd9\x84\xd8\xa7\xd9\x8b'
+b'DocType: Employee Education',b'Under Graduate',b'\xd8\xaf\xd8\xa8\xd9\x84\xd9\x88\xd9\x85\xd8\xa9'
+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'\xd8\xa7\xd9\x84\xd9\x87\xd8\xaf\xd9\x81 \xd9\x81\xd9\x8a'
+b'DocType: BOM',b'Total Cost',b'\xd8\xa7\xd9\x84\xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x83\xd9\x84\xd9\x8a\xd8\xa9 \xd9\x84\xd9\x84'
+b'DocType: Soil Analysis',b'Ca/K',b'\xd9\x83\xd8\xa7\xd9\x84\xd9\x8a\xd9\x81\xd9\x88\xd8\xb1\xd9\x86\xd9\x8a\xd8\xa7 / K'
+b'DocType: Journal Entry Account',b'Employee Loan',b'\xd9\x82\xd8\xb1\xd8\xb6 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb8\xd9\x81'
+b'DocType: Fee Schedule',b'Send Payment Request Email',b'\xd8\xa5\xd8\xb1\xd8\xb3\xd8\xa7\xd9\x84 \xd8\xb7\xd9\x84\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xa8\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa5\xd9\x84\xd9\x83\xd8\xaa\xd8\xb1\xd9\x88\xd9\x86\xd9\x8a'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268',b'Item {0} does not exist in the system or has expired',b'\xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf {0} \xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd9\x88\xd8\xac\xd9\x88\xd8\xaf \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd9\x86\xd8\xb8\xd8\xa7\xd9\x85 \xd8\xa3\xd9\x88 \xd8\xa7\xd9\x86\xd8\xaa\xd9\x87\xd8\xaa \xd8\xb5\xd9\x84\xd8\xa7\xd8\xad\xd9\x8a\xd8\xaa\xd9\x87'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44',b'Real Estate',b'\xd8\xa7\xd9\x84\xd8\xb9\xd9\x82\xd8\xa7\xd8\xb1\xd8\xa7\xd8\xaa'
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1',b'Statement of Account',b'\xd9\x83\xd8\xb4\xd9\x81 \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41',b'Pharmaceuticals',b'\xd8\xa7\xd9\x84\xd8\xb5\xd9\x8a\xd8\xaf\xd9\x84\xd9\x8a\xd8\xa7\xd8\xaa'
+b'DocType: Purchase Invoice Item',b'Is Fixed Asset',b'\xd9\x87\xd9\x88 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb5\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xab\xd8\xa7\xd8\xa8\xd8\xaa\xd8\xa9'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273',"b'Available qty is {0}, you need {1}'",b'\xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd9\x88\xd9\x81\xd8\xb1\xd8\xa9 {0}\xd8\x8c \xd8\xaa\xd8\xad\xd8\xaa\xd8\xa7\xd8\xac {1}'
+b'DocType: Expense Claim Detail',b'Claim Amount',b'\xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8\xd8\xa9'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +653',b'Work Order has been {0}',b'\xd8\xaa\xd9\x85 \xd8\xb9\xd9\x85\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb7\xd9\x84\xd8\xa8 {0}'
+b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56',b'Duplicate customer group found in the cutomer group table',b'\xd8\xaa\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xab\xd9\x88\xd8\xb1 \xd8\xb9\xd9\x84\xd9\x89 \xd9\x81\xd8\xa6\xd8\xa9 \xd8\xb2\xd8\xa8\xd8\xa7\xd8\xa6\xd9\x86 \xd9\x85\xd9\x83\xd8\xb1\xd8\xb1\xd8\xa9 \xd9\x81\xd9\x8a \xd8\xac\xd8\xaf\xd9\x88\xd9\x84 \xd9\x81\xd8\xa6\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb2\xd8\xa8\xd8\xa7\xd8\xa6\xd9\x86'
+b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31',b'Supplier Type / Supplier',b'\xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf \xd9\x86\xd9\x88\xd8\xb9 / \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf'
+b'DocType: Naming Series',b'Prefix',b'\xd8\xa8\xd8\xa7\xd8\xaf\xd8\xa6\xd8\xa9'
+b'apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7',b'Event Location',b'\xd9\x85\xd9\x88\xd9\x82\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xad\xd8\xaf\xd8\xab'
+b'DocType: Asset Settings',b'Asset Settings',b'\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf\xd8\xa7\xd8\xaa \xd9\x85\xd8\xa7\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xb1\xd8\xb6'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68',b'Consumable',b'\xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd8\xaa\xd9\x87\xd9\x84\xd8\xa7\xd9\x83\xd9\x8a\xd8\xa9'
+b'DocType: Student',b'B-',b'B-'
+b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98',b'Successfully unregistered.',b'\xd8\xaa\xd9\x85 \xd8\xa5\xd9\x84\xd8\xba\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd8\xac\xd9\x8a\xd9\x84 \xd8\xa8\xd9\x86\xd8\xac\xd8\xa7\xd8\xad.'
+b'DocType: Assessment Result',b'Grade',b'\xd8\xaf\xd8\xb1\xd8\xac\xd8\xa9'
+b'DocType: Restaurant Table',b'No of Seats',b'\xd8\xb9\xd8\xaf\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd9\x82\xd8\xa7\xd8\xb9\xd8\xaf'
+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'\xd9\x84\xd8\xa5\xd8\xb6\xd8\xa7\xd9\x81\xd8\xa9 \xd9\x85\xd9\x88\xd8\xb6\xd9\x88\xd8\xb9 \xd8\xaf\xd9\x8a\xd9\x86\xd8\xa7\xd9\x85\xd9\x8a\xd9\x83\xd9\x8a\xd8\x8c \xd8\xa7\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd9\x85 \xd8\xb9\xd9\x84\xd8\xa7\xd9\x85\xd8\xa7\xd8\xaa \xd8\xac\xd9\x8a\xd9\x86\xd9\x8a\xd8\xa7 \xd9\x85\xd8\xab\xd9\x84 <div style=""""><pre style=""""> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>'"
+b'DocType: Sales Invoice Item',b'Delivered By Supplier',b'\xd8\xb3\xd9\x84\xd9\x85\xd8\xaa \xd9\x85\xd9\x86 \xd9\x82\xd8\xa8\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf'
+b'DocType: Asset Maintenance Task',b'Asset Maintenance Task',b'\xd9\x85\xd9\x87\xd9\x85\xd8\xa9 \xd8\xb5\xd9\x8a\xd8\xa7\xd9\x86\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb5\xd9\x88\xd9\x84'
+b'DocType: SMS Center',b'All Contact',b'\xd8\xac\xd9\x85\xd9\x8a\xd8\xb9 \xd8\xac\xd9\x87\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xa7\xd8\xaa\xd8\xb5\xd8\xa7\xd9\x84'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232',b'Annual Salary',b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xa7\xd8\xaa\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x86\xd9\x88\xd9\x8a'
+b'DocType: Daily Work Summary',b'Daily Work Summary',b'\xd9\x85\xd9\x84\xd8\xae\xd8\xb5 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84 \xd8\xa7\xd9\x84\xd9\x8a\xd9\x88\xd9\x85\xd9\x8a'
+b'DocType: Period Closing Voucher',b'Closing Fiscal Year',b'\xd8\xa5\xd8\xba\xd9\x84\xd8\xa7\xd9\x82 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x86\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/party.py +392',b'{0} {1} is frozen',b'{0} {1} \xd9\x85\xd8\xac\xd9\x85\xd8\xaf'
+b'apps/erpnext/erpnext/setup/doctype/company/company.py +140',b'Please select Existing Company for creating Chart of Accounts',b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xac\xd8\xa7\xd8\xa1 \xd8\xa7\xd8\xae\xd8\xaa\xd9\x8a\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xad\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9 \xd9\x84\xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd8\xaf\xd9\x84\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8\xd8\xa7\xd8\xaa'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80',b'Stock Expenses',b'\xd9\x85\xd8\xb5\xd8\xa7\xd8\xb1\xd9\x8a\xd9\x81 \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x88\xd9\x86'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +111',b'Select Target Warehouse',b'\xd8\xad\xd8\xaf\xd8\xaf \xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd8\xaf\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x87\xd8\xaf\xd9\x81'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.js +80',b'Please enter Preferred Contact Email',b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xac\xd8\xa7\xd8\xa1 \xd8\xa5\xd8\xaf\xd8\xae\xd8\xa7\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa8\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa5\xd9\x84\xd9\x83\xd8\xaa\xd8\xb1\xd9\x88\xd9\x86\xd9\x8a \xd9\x84\xd8\xac\xd9\x87\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xaa\xd8\xb5\xd8\xa7\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd9\x81\xd8\xb6\xd9\x84\xd8\xa9'
+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'\xd8\xa7\xd9\x84\xd8\xaf\xd8\xae\xd9\x88\xd9\x84 \xd9\x83\xd9\x88\xd9\x86\xd8\xaa\xd8\xb1\xd8\xa7'
+b'DocType: Journal Entry Account',b'Credit in Company Currency',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xaf\xd9\x8a\xd9\x86 \xd9\x81\xd9\x8a \xd8\xb9\xd9\x85\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9'
+b'DocType: Lab Test UOM',b'Lab Test UOM',b'\xd8\xa7\xd8\xae\xd8\xaa\xd8\xa8\xd8\xa7\xd8\xb1 \xd9\x85\xd8\xae\xd8\xaa\xd8\xa8\xd8\xb1 \xd8\xa3\xd9\x88\xd9\x85'
+b'DocType: Delivery Note',b'Installation Status',b'\xd8\xad\xd8\xa7\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb1\xd9\x83\xd9\x8a\xd8\xa8'
+b'DocType: BOM',b'Quality Inspection Template',b'\xd9\x82\xd8\xa7\xd9\x84\xd8\xa8 \xd9\x81\xd8\xad\xd8\xb5 \xd8\xa7\xd9\x84\xd8\xac\xd9\x88\xd8\xaf\xd8\xa9'
+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'\xd9\x87\xd9\x84 \xd8\xaa\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xab \xd8\xa7\xd9\x84\xd8\xad\xd8\xb6\xd9\x88\xd8\xb1\xd8\x9f <br> \xd8\xa7\xd9\x84\xd8\xad\xd8\xa7\xd8\xb6\xd8\xb1: {0} \\ <br> \xd8\xba\xd8\xa7\xd8\xa6\xd8\xa8\xd8\xa9: {1}'
+b'apps/erpnext/erpnext/controllers/buying_controller.py +334',b'Accepted + Rejected Qty must be equal to Received quantity for Item {0}',b'\xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x82\xd8\xa8\xd9\x88\xd9\x84\xd8\xa9 + \xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd9\x81\xd9\x88\xd8\xb6\xd8\xa9 \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd8\xaa\xd8\xb3\xd8\xa7\xd9\x88\xd9\x8a \xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd9\x84\xd9\x85\xd8\xa9 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb5\xd9\x86\xd9\x81 {0}'
+b'DocType: Request for Quotation',b'RFQ-',b'RFQ-'
+b'DocType: Item',b'Supply Raw Materials for Purchase',b'\xd8\xaa\xd9\x88\xd8\xb1\xd9\x8a\xd8\xaf \xd9\x85\xd9\x88\xd8\xa7\xd8\xaf \xd8\xae\xd8\xa7\xd9\x85 \xd9\x84\xd9\x84\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1'
+b'DocType: Agriculture Analysis Criteria',b'Fertilizer',b'\xd8\xb3\xd9\x85\xd8\xa7\xd8\xaf'
+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'\xd9\x8a\xd9\x84\xd8\xb2\xd9\x85 \xd8\xa7\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd8\xa7\xd9\x85 \xd8\xb7\xd8\xb1\xd9\x8a\xd9\x82\xd8\xa9 \xd8\xaf\xd9\x81\xd8\xb9 \xd9\x88\xd8\xa7\xd8\xad\xd8\xaf\xd8\xa9 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xa3\xd9\x82\xd9\x84 \xd9\x84\xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9 \xd9\x86\xd9\x82\xd8\xb7\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x8a\xd8\xb9.'
+b'DocType: Products Settings',b'Show Products as a List',b'\xd8\xb9\xd8\xb1\xd8\xb6 \xd8\xa7\xd9\x84\xd9\x85\xd9\x86\xd8\xaa\xd8\xac\xd8\xa7\xd8\xaa \xd9\x83\xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9'
+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'\xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf {0} \xd8\xba\xd9\x8a\xd8\xb1 \xd9\x86\xd8\xb4\xd8\xb7 \xd8\xa3\xd9\x88 \xd8\xaa\xd9\x85 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x88\xd8\xb5\xd9\x84 \xd8\xa5\xd9\x84\xd9\x89 \xd9\x86\xd9\x87\xd8\xa7\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xad\xd9\x8a\xd8\xa7\xd8\xa9'
+b'DocType: Student Admission Program',b'Minimum Age',b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa3\xd8\xaf\xd9\x86\xd9\x89 \xd9\x84\xd9\x84\xd8\xb9\xd9\x85\xd8\xb1'
+b'apps/erpnext/erpnext/utilities/user_progress.py +190',b'Example: Basic Mathematics',b'\xd9\x85\xd8\xab\xd8\xa7\xd9\x84: \xd8\xa7\xd9\x84\xd8\xb1\xd9\x8a\xd8\xa7\xd8\xb6\xd9\x8a\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd8\xa7\xd8\xb3\xd9\x8a\xd8\xa9'
+b'DocType: Customer',b'Primary Address',b'\xd8\xb9\xd9\x86\xd9\x88\xd8\xa7\xd9\x86 \xd8\xa3\xd8\xb3\xd8\xa7\xd8\xb3\xd9\x8a'
+b'DocType: Production Plan',b'Material Request Detail',b'\xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf \xd8\xb7\xd9\x84\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84'
+b'DocType: Selling Settings',b'Default Quotation Validity Days',b'\xd8\xa3\xd9\x8a\xd8\xa7\xd9\x85 \xd8\xb5\xd9\x84\xd8\xa7\xd8\xad\xd9\x8a\xd8\xa9 \xd8\xb9\xd8\xb1\xd8\xb6 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd8\xb9\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a\xd8\xa9'
+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'\xd9\x84 \xd8\xaa\xd8\xb4\xd9\x85\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd9\x8a\xd8\xa8\xd8\xa9 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 {0} \xd9\x81\xd9\x8a \xd9\x85\xd8\xb9\xd8\xaf\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa5\xd8\xba\xd9\x84\xd8\xa7\xd9\x82 \xd8\x8c {1} \xd9\x88\xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x8a\xd8\xb6\xd8\xa7 \xd8\xaa\xd8\xb6\xd9\x85\xd9\x8a\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd8\xa7\xd8\xa6\xd8\xa8 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb5\xd9\x81\xd9\x88\xd9\x81'
+b'apps/erpnext/erpnext/config/hr.py +223',b'Settings for HR Module',b'\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf\xd8\xa7\xd8\xaa \xd9\x88\xd8\xad\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xb1\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa8\xd8\xb4\xd8\xb1\xd9\x8a\xd8\xa9'
+b'DocType: SMS Center',b'SMS Center',b'\xd9\x85\xd8\xb1\xd9\x83\xd8\xb2 \xd8\xb1\xd8\xb3\xd8\xa7\xd8\xa6\xd9\x84 SMS'
+b'DocType: Sales Invoice',b'Change Amount',b'\xd8\xaa\xd8\xba\xd9\x8a\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba'
+b'DocType: GST Settings',b'Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.',b'\xd8\xaa\xd8\xb9\xd9\x8a\xd9\x8a\xd9\x86 \xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9 \xd9\x84 B2C. B2CL \xd9\x88 B2CS \xd9\x85\xd8\xad\xd8\xb3\xd9\x88\xd8\xa8\xd8\xa9 \xd8\xa8\xd9\x86\xd8\xa7\xd8\xa1 \xd8\xb9\xd9\x84\xd9\x89 \xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9 \xd9\x87\xd8\xb0\xd9\x87.'
+b'DocType: BOM Update Tool',b'New BOM',b'\xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd9\x85\xd9\x88\xd8\xa7\xd8\xaf \xd8\xac\xd8\xaf\xd9\x8a\xd8\xaf\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36',b'Show only POS',b'\xd8\xb9\xd8\xb1\xd8\xb6 \xd9\x86\xd9\x82\xd8\xa7\xd8\xb7 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x8a\xd8\xb9 \xd9\x81\xd9\x82\xd8\xb7'
+b'DocType: Driver',b'Driving License Categories',b'\xd9\x81\xd8\xa6\xd8\xa7\xd8\xaa \xd8\xb1\xd8\xae\xd8\xb5\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd8\xa7\xd8\xaf\xd8\xa9'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118',b'Please enter Delivery Date',b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xac\xd8\xa7\xd8\xa1 \xd8\xa5\xd8\xaf\xd8\xae\xd8\xa7\xd9\x84 \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd9\x84\xd9\x8a\xd9\x85'
+b'DocType: Depreciation Schedule',b'Make Depreciation Entry',b'\xd8\xa7\xd9\x86\xd8\xb4\xd8\xa6 \xd9\x82\xd9\x8a\xd8\xaf \xd8\xa7\xd8\xb3\xd8\xaa\xd9\x87\xd9\x84\xd8\xa7\xd9\x83'
+b'DocType: Appraisal Template Goal',b'KRA',b'KRA'
+b'DocType: Lead',b'Request Type',b'\xd8\xb7\xd9\x84\xd8\xa8 \xd9\x86\xd9\x88\xd8\xb9'
+b'apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17',b'Make Employee',b'\xd8\xa3\xd9\x86\xd8\xb4\xd8\xa6 \xd9\x85\xd9\x88\xd8\xb8\xd9\x81'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14',b'Broadcasting',b'\xd8\xa5\xd8\xb0\xd8\xa7\xd8\xb9\xd8\xa9'
+b'apps/erpnext/erpnext/config/accounts.py +313',b'Setup mode of POS (Online / Offline)',b'\xd9\x88\xd8\xb6\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf \xd8\xa8\xd9\x88\xd8\xb3 (\xd8\xa7\xd9\x84\xd8\xa7\xd9\x86\xd8\xaa\xd8\xb1\xd9\x86\xd8\xaa / \xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd8\xaa\xd8\xb5\xd9\x84)'
+b'DocType: Manufacturing Settings',b'Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order',b'\xd8\xaa\xd8\xb9\xd8\xb7\xd9\x8a\xd9\x84 \xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd8\xb3\xd8\xac\xd9\x84\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x88\xd9\x82\xd8\xaa \xd8\xb6\xd8\xaf \xd8\xa3\xd9\x88\xd8\xa7\xd9\x85\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84. \xd9\x84\xd8\xa7 \xd9\x8a\xd8\xac\xd9\x88\xd8\xb2 \xd8\xaa\xd8\xb9\xd9\x82\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd9\x8a\xd8\xa7\xd8\xaa \xd8\xb6\xd8\xaf \xd8\xa3\xd9\x85\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191',b'Execution',b'\xd8\xaa\xd9\x86\xd9\x81\xd9\x8a\xd8\xb0'
+b'apps/erpnext/erpnext/config/manufacturing.py +62',b'Details of the operations carried out.',b'\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb4\xd8\xba\xd9\x8a\xd9\x84 \xd8\xa3\xd9\x86\xd8\xac\xd8\xb2\xd8\xaa.'
+b'DocType: Asset Maintenance Log',b'Maintenance Status',b'\xd8\xad\xd8\xa7\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb5\xd9\x8a\xd8\xa7\xd9\x86\xd8\xa9'
+b'apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10',b'Membership Details',b'\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xb6\xd9\x88\xd9\x8a\xd8\xa9'
+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}: \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf \xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8  \xd8\xa8\xd8\xa7\xd9\x84\xd9\x85\xd9\x82\xd8\xa7\xd8\xa8\xd9\x84\xd8\xa9 \xd8\xa8\xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xaf\xd8\xa7\xd8\xa6\xd9\x86 {2}'
+b'apps/erpnext/erpnext/config/selling.py +52',b'Items and Pricing',b'\xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd9\x88\xd8\xaf \xd9\x88\xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd8\xb9\xd9\x8a\xd8\xb1\xd8\xa7\xd8\xaa'
+b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2',b'Total hours: {0}',b'\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xb3\xd8\xa7\xd8\xb9\xd8\xa7\xd8\xaa: {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'(\xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae) \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xb6\xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x86\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9. \xd8\xa8\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6 (\xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae) = {0}'
+b'DocType: Drug Prescription',b'Interval',b'\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa9'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +253',b'Preference',b'\xd8\xaa\xd9\x81\xd8\xb6\xd9\x8a\xd9\x84'
+b'DocType: Grant Application',b'Individual',b'\xd9\x81\xd8\xb1\xd8\xaf'
+b'DocType: Academic Term',b'Academics User',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd9\x85\xd9\x8a\xd9\x86 \xd8\xa7\xd9\x84\xd8\xa3\xd9\x83\xd8\xa7\xd8\xaf\xd9\x85\xd9\x8a\xd9\x8a\xd9\x86'
+b'DocType: Cheque Print Template',b'Amount In Figure',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb4\xd9\x83\xd9\x84'
+b'DocType: Employee Loan Application',b'Loan Info',b'\xd9\x85\xd8\xb9\xd9\x84\xd9\x88\xd9\x85\xd8\xa7\xd8\xaa \xd9\x82\xd8\xb1\xd8\xb6'
+b'apps/erpnext/erpnext/config/maintenance.py +12',b'Plan for maintenance visits.',b'\xd8\xa7\xd9\x84\xd8\xaa\xd8\xae\xd8\xb7\xd9\x8a\xd8\xb7 \xd9\x84\xd8\xb2\xd9\x8a\xd8\xa7\xd8\xb1\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb5\xd9\x8a\xd8\xa7\xd9\x86\xd8\xa9.'
+b'DocType: Supplier Scorecard Period',b'Supplier Scorecard Period',b'\xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf \xd8\xa8\xd8\xb7\xd8\xa7\xd9\x82\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xaf\xd8\xa7\xd8\xa1'
+b'DocType: Share Transfer',b'Share Transfer',b'\xd9\x86\xd9\x82\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb4\xd8\xa7\xd8\xb1\xd9\x83\xd8\xa9'
+b'DocType: POS Profile',b'Customer Groups',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa7\xd8\xa1'
+b'apps/erpnext/erpnext/public/js/financial_statements.js +51',b'Financial Statements',b'\xd8\xa7\xd9\x84\xd9\x82\xd9\x88\xd8\xa7\xd8\xa6\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9'
+b'DocType: Guardian',b'Students',b'\xd8\xa7\xd9\x84\xd8\xb7\xd9\x84\xd8\xa7\xd8\xa8'
+b'apps/erpnext/erpnext/config/selling.py +91',b'Rules for applying pricing and discount.',b'\xd9\x82\xd9\x88\xd8\xa7\xd8\xb9\xd8\xaf \xd9\x84\xd8\xaa\xd8\xb7\xd8\xa8\xd9\x8a\xd9\x82 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd8\xb9\xd9\x8a\xd8\xb1\xd8\xa7\xd8\xaa \xd9\x88\xd8\xa7\xd9\x84\xd8\xaa\xd8\xae\xd9\x81\xd9\x8a\xd8\xb6.'
+b'DocType: Daily Work Summary',b'Daily Work Summary Group',b'\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9 \xd9\x85\xd9\x84\xd8\xae\xd8\xb5 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84 \xd8\xa7\xd9\x84\xd9\x8a\xd9\x88\xd9\x85\xd9\x8a'
+b'DocType: Physician Schedule',b'Time Slots',b'\xd9\x81\xd8\xaa\xd8\xad\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x88\xd9\x82\xd8\xaa'
+b'apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14',b'Price List must be applicable for Buying or Selling',b'\xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa7\xd9\x86 \xd8\xaa\xd9\x83\xd9\x88\xd9\x86 \xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd8\xb9\xd8\xa7\xd8\xb1 \xd9\x85\xd9\x86\xd8\xb7\xd8\xa8\xd9\x82\xd9\x87 \xd9\x84\xd9\x84\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x88 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x8a\xd8\xb9'
+b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79',b'Installation date cannot be before delivery date for Item {0}',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb1\xd9\x83\xd9\x8a\xd8\xa8 \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd9\x82\xd8\xa8\xd9\x84 \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd9\x84\xd9\x8a\xd9\x85 \xd9\x84\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf {0}'
+b'DocType: Pricing Rule',b'Discount on Price List Rate (%)',b'\xd9\x85\xd8\xb9\xd8\xaf\xd9\x84 \xd8\xa7\xd9\x84\xd8\xae\xd8\xb5\xd9\x85 \xd8\xb9\xd9\x84\xd9\x89 \xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd8\xb9\xd8\xa7\xd8\xb1 (\xd9\xaa)'
+b'apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112',b'Item Template',b'\xd9\x82\xd8\xa7\xd9\x84\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf'
+b'apps/erpnext/erpnext/healthcare/setup.py +215',b'Biochemistry',b'\xd8\xa7\xd9\x84\xd9\x83\xd9\x8a\xd9\x85\xd9\x8a\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd8\xad\xd9\x8a\xd9\x88\xd9\x8a\xd8\xa9'
+b'DocType: Job Offer',b'Select Terms and Conditions',b'\xd8\xa7\xd8\xae\xd8\xaa\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x88\xd8\xb7 \xd9\x88\xd8\xa7\xd9\x84\xd8\xa3\xd8\xad\xd9\x83\xd8\xa7\xd9\x85'
+b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72',b'Out Value',b'\xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xae\xd8\xa7\xd8\xb1\xd8\xac\xd9\x87'
+b'DocType: Production Plan',b'Sales Orders',b'\xd8\xa3\xd9\x88\xd8\xa7\xd9\x85\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x8a\xd8\xb9'
+b'DocType: Purchase Taxes and Charges',b'Valuation',b'\xd8\xaa\xd9\x82\xd9\x8a\xd9\x8a\xd9\x85'
+b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +390',b'Set as Default',b'\xd8\xaa\xd8\xb9\xd9\x8a\xd9\x8a\xd9\x86 \xd9\x83\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a'
+b'DocType: Production Plan',b'PLN-',b'PLN-'
+,b'Purchase Order Trends',b'\xd8\xa7\xd8\xaa\xd8\xac\xd9\x87\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x85\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1'
+b'apps/erpnext/erpnext/utilities/user_progress.py +78',b'Go to Customers',b'\xd8\xa7\xd9\x86\xd8\xaa\xd9\x82\xd9\x84 \xd8\xa5\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa7\xd8\xa1'
+b'DocType: Hotel Room Reservation',b'Late Checkin',b'\xd8\xa3\xd9\x88\xd8\xa7\xd8\xae\xd8\xb1 \xd8\xaa\xd8\xb4\xd9\x8a\xd9\x83\xd9\x8a\xd9\x86'
+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'\xd8\xb7\xd9\x84\xd8\xa8 \xd9\x84\xd9\x84\xd8\xad\xd8\xb5\xd9\x88\xd9\x84 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x82\xd8\xaa\xd8\xa8\xd8\xa7\xd8\xb3 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa7\xd9\x84\xd9\x88\xd8\xb5\xd9\x88\xd9\x84 \xd8\xa5\xd9\x84\xd9\x8a\xd9\x87\xd8\xa7 \xd9\x85\xd9\x86 \xd8\xae\xd9\x84\xd8\xa7\xd9\x84 \xd8\xa7\xd9\x84\xd9\x86\xd9\x82\xd8\xb1 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xa7\xd8\xa8\xd8\xb7 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xa7\xd9\x84\xd9\x8a'
+b'apps/erpnext/erpnext/config/hr.py +81',b'Allocate leaves for the year.',b'\xd8\xaa\xd8\xae\xd8\xb5\xd9\x8a\xd8\xb5 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa7\xd8\xaa \xd9\x84\xd9\x87\xd8\xb0\xd8\xa7 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xa7\xd9\x85.'
+b'DocType: SG Creation Tool Course',b'SG Creation Tool Course',b'\xd8\xb3\xd8\xa7\xd9\x86 \xd8\xac\xd8\xb1\xd9\x85\xd8\xa7\xd9\x86 \xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd9\x85\xd9\x84\xd8\xb9\xd8\xa8 \xd8\xa3\xd8\xaf\xd8\xa7\xd8\xa9'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275',b'Insufficient Stock',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9 \xd8\xba\xd9\x8a\xd8\xb1 \xd9\x83\xd8\xa7\xd9\x81\xd9\x8a\xd8\xa9'
+b'DocType: Manufacturing Settings',b'Disable Capacity Planning and Time Tracking',b'\xd8\xaa\xd8\xb9\xd8\xb7\xd9\x8a\xd9\x84 \xd8\xaa\xd8\xae\xd8\xb7\xd9\x8a\xd8\xb7 \xd8\xa7\xd9\x84\xd9\x82\xd8\xaf\xd8\xb1\xd8\xa7\xd8\xaa \xd9\x88\xd8\xaa\xd8\xaa\xd8\xa8\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x88\xd9\x82\xd8\xaa'
+b'DocType: Email Digest',b'New Sales Orders',b'\xd8\xb7\xd9\x84\xd8\xa8 \xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa \xd8\xac\xd8\xaf\xd9\x8a\xd8\xaf'
+b'DocType: Bank Guarantee',b'Bank Account',b'\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd9\x85\xd8\xb5\xd8\xb1\xd9\x81\xd9\x8a'
+b'DocType: Leave Type',b'Allow Negative Balance',b'\xd8\xa7\xd9\x84\xd8\xb3\xd9\x85\xd8\xa7\xd8\xad \xd9\x84\xd9\x84\xd8\xb1\xd8\xb5\xd9\x8a\xd8\xaf \xd8\xa8\xd8\xa7\xd9\x84\xd8\xb3\xd8\xa7\xd9\x84\xd8\xa8'
+b'apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13',"b""You cannot delete Project Type 'External'""",b'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86\xd9\x83 \xd8\xad\xd8\xb0\xd9\x81 \xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb4\xd8\xb1\xd9\x88\xd8\xb9 &#39;\xd8\xae\xd8\xa7\xd8\xb1\xd8\xac\xd9\x8a&#39;'
+b'DocType: Employee',b'Create User',b'\xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd9\x85\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd9\x85'
+b'DocType: Selling Settings',b'Default Territory',b'\xd8\xa7\xd9\x84\xd8\xa5\xd9\x82\xd9\x84\xd9\x8a\xd9\x85 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53',b'Television',b'\xd8\xaa\xd9\x84\xd9\x81\xd8\xb2\xd9\x8a\xd9\x88\xd9\x86'
+b'DocType: Work Order Operation',"b""Updated via 'Time Log'""","b'\xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xab \xd8\xb9\xd8\xa8\xd8\xb1 \'\xd9\x88\xd9\x82\xd8\xaa \xd8\xaf\xd8\xae\xd9\x88\xd9\x84 ""'"
+b'apps/erpnext/erpnext/controllers/taxes_and_totals.py +430',b'Advance amount cannot be greater than {0} {1}',b'\xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x82\xd8\xaf\xd9\x85 \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd8\xaa\xd9\x83\xd9\x88\xd9\x86 \xd8\xa3\xd9\x83\xd8\xa8\xd8\xb1 \xd9\x85\xd9\x86 {0} {1}'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42',b'JournalCode',b'JournalCode'
+b'DocType: Naming Series',b'Series List for this Transaction',b'\xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd9\x85\xd8\xaa\xd8\xb3\xd9\x84\xd8\xb3\xd9\x84\xd8\xa9 \xd9\x84\xd9\x87\xd8\xb0\xd9\x87 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd9\x8a\xd8\xa9'
+b'DocType: Company',b'Enable Perpetual Inventory',b'\xd8\xaa\xd9\x85\xd9\x83\xd9\x8a\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x88\xd9\x86 \xd8\xa7\xd9\x84\xd8\xaf\xd8\xa7\xd8\xa6\xd9\x85'
+b'DocType: Company',b'Default Payroll Payable Account',b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a \xd9\x84\xd8\xaf\xd9\x81\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xb1\xd9\x88\xd8\xa7\xd8\xaa\xd8\xa8'
+b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51',b'Update Email Group',b'\xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xab \xd8\xa7\xd9\x84\xd8\xa8\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa5\xd9\x84\xd9\x83\xd8\xaa\xd8\xb1\xd9\x88\xd9\x86\xd9\x8a \xd9\x85\xd9\x86 \xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9'
+b'DocType: Sales Invoice',b'Is Opening Entry',b'\xd8\xaa\xd9\x85 \xd8\xa7\xd9\x81\xd8\xaa\xd8\xaa\xd8\xa7\xd8\xad \xd8\xa7\xd9\x84\xd8\xaf\xd8\xae\xd9\x88\xd9\x84'
+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'\xd8\xa5\xd8\xb0\xd8\xa7 \xd9\x84\xd9\x85 \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf\xd9\x87\xd8\x8c \xd9\x84\xd9\x86 \xd9\x8a\xd8\xb8\xd9\x87\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x86\xd8\xb5\xd8\xb1 \xd9\x81\xd9\x8a \xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa\xd8\x8c \xd9\x88\xd9\x84\xd9\x83\xd9\x86 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa7\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd8\xa7\xd9\x85\xd9\x87 \xd9\x81\xd9\x8a \xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd8\xa7\xd8\xae\xd8\xaa\xd8\xa8\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9.'
+b'DocType: Customer Group',b'Mention if non-standard receivable account applicable',b'\xd8\xa3\xd8\xb0\xd9\x83\xd8\xb1 \xd8\xa5\xd8\xb0\xd8\xa7 \xd9\x83\xd8\xa7\xd9\x86 \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaf\xd9\x8a\xd9\x86\xd9\x8a\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb7\xd8\xa8\xd9\x82 \xd9\x84\xd9\x8a\xd8\xb3 \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaf\xd9\x8a\xd9\x86\xd9\x8a\xd9\x86 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a'
+b'DocType: Course Schedule',b'Instructor Name',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xa7\xd8\xb6\xd8\xb1'
+b'DocType: Supplier Scorecard',b'Criteria Setup',b'\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd8\xa7\xd9\x8a\xd9\x8a\xd8\xb1'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +206',b'For Warehouse is required before Submit',b'(\xd8\xa7\xd9\x84\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x86) \xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8 \xd9\x82\xd8\xa8\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd8\xaf\xd9\x8a\xd9\x85'
+b'apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8',b'Received On',b'\xd9\x88\xd8\xb1\xd8\xaf\xd8\xaa \xd9\x81\xd9\x8a'
+b'DocType: Sales Partner',b'Reseller',b'\xd8\xa8\xd8\xa7\xd8\xa6\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xac\xd8\xb2\xd8\xa6\xd8\xa9'
+b'DocType: Codification Table',b'Medical Code',b'\xd8\xa7\xd9\x84\xd8\xb1\xd9\x85\xd8\xb2 \xd8\xa7\xd9\x84\xd8\xb7\xd8\xa8\xd9\x8a'
+b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20',b'Please enter Company',b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xac\xd8\xa7\xd8\xa1 \xd8\xa5\xd8\xaf\xd8\xae\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9'
+b'DocType: Delivery Note Item',b'Against Sales Invoice Item',b'\xd9\x85\xd9\x82\xd8\xa7\xd8\xa8\xd9\x84 \xd8\xa8\xd9\x86\xd8\xaf \xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa'
+b'DocType: Agriculture Analysis Criteria',b'Linked Doctype',b'\xd9\x8a\xd8\xb1\xd8\xaa\xd8\xa8\xd8\xb7 \xd8\xaf\xd9\x88\xd9\x83\xd8\xaa\xd9\x8a\xd8\xa8'
+b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44',b'Net Cash from Financing',b'\xd8\xb5\xd8\xa7\xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd9\x86\xd9\x82\xd8\xaf \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x85\xd9\x88\xd9\x8a\xd9\x84'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2375',"b'LocalStorage is full , did not save'",b'\xd8\xa7\xd9\x84\xd8\xaa\xd8\xae\xd8\xb2\xd9\x8a\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd9\x84\xd9\x8a \xd9\x85\xd9\x85\xd8\xaa\xd9\x84\xd8\xa6\xd8\x8c \xd9\x84\xd9\x85 \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xa7\xd9\x84\xd8\xad\xd9\x81\xd8\xb8'
+b'DocType: Lead',b'Address & Contact',b'\xd9\x85\xd8\xb9\xd9\x84\xd9\x88\xd9\x85\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xa7\xd8\xaa\xd8\xb5\xd8\xa7\xd9\x84 \xd9\x88\xd8\xa7\xd9\x84\xd8\xb9\xd9\x86\xd9\x88\xd8\xa7\xd9\x86'
+b'DocType: Leave Allocation',b'Add unused leaves from previous allocations',b'\xd8\xa5\xd8\xb6\xd8\xa7\xd9\x81\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa7\xd8\xaa \xd8\xba\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd9\x85\xd8\xa9 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb5\xd8\xb5\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb3\xd8\xa7\xd8\xa8\xd9\x82\xd8\xa9'
+b'DocType: Sales Partner',b'Partner website',b'\xd9\x85\xd9\x88\xd9\x82\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x8a\xd9\x83'
+b'DocType: Restaurant Order Entry',b'Add Item',b'\xd8\xa7\xd8\xb6\xd8\xa7\xd9\x81\xd8\xa9 \xd8\xa8\xd9\x86\xd8\xaf'
+b'DocType: Lab Test',b'Custom Result',b'\xd9\x86\xd8\xaa\xd9\x8a\xd8\xac\xd8\xa9 \xd9\x85\xd8\xae\xd8\xb5\xd8\xb5\xd8\xa9'
+b'DocType: Delivery Stop',b'Contact Name',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd8\xac\xd9\x87\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xaa\xd8\xb5\xd8\xa7\xd9\x84'
+b'DocType: Course Assessment Criteria',b'Course Assessment Criteria',b'\xd9\x85\xd8\xb9\xd8\xa7\xd9\x8a\xd9\x8a\xd8\xb1 \xd8\xaa\xd9\x82\xd9\x8a\xd9\x8a\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd9\x82\xd8\xb1\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb9\xd9\x84\xd9\x8a\xd9\x85\xd9\x8a'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +18',b'Tax Id: ',b'\xd8\xa7\xd9\x84\xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd9\x8a\xd8\xa8\xd9\x8a:'
+b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216',b'Student ID: ',b'\xd9\x87\xd9\x88\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8:'
+b'DocType: POS Customer Group',b'POS Customer Group',b'\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9 \xd8\xb9\xd9\x85\xd9\x84\xd8\xa7\xd8\xa1 \xd9\x86\xd9\x82\xd8\xb7\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x8a\xd8\xb9'
+b'DocType: Land Unit',b'Land Unit describing various land assets',b'\xd9\x88\xd8\xad\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a \xd8\xa7\xd9\x84\xd8\xaa\xd9\x8a \xd8\xaa\xd8\xb5\xd9\x81 \xd9\x85\xd8\xae\xd8\xaa\xd9\x84\xd9\x81 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb5\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x82\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xa9'
+b'DocType: Cheque Print Template',b'Line spacing for amount in words',b'\xd8\xb3\xd8\xb7\xd8\xb1 \xd9\x81\xd8\xa7\xd8\xb1\xd8\xba \xd9\x84\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa8\xd8\xa7\xd9\x84\xd8\xad\xd8\xb1\xd9\x88\xd9\x81'
+b'DocType: Vehicle',b'Additional Details',b'\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd8\xa7\xd8\xb6\xd8\xa7\xd9\x81\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/templates/generators/bom.html +85',b'No description given',b'\xd9\x84\xd9\x85 \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xa7\xd8\xb9\xd8\xb7\xd8\xa7\xd8\xa1 \xd9\x88\xd8\xb5\xd9\x81'
+b'apps/erpnext/erpnext/config/buying.py +13',b'Request for purchase.',b'\xd8\xb7\xd9\x84\xd8\xa8 \xd9\x84\xd9\x84\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1.'
+b'DocType: Lab Test',b'Submitted Date',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd8\xaf\xd9\x8a\xd9\x85 / \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd8\xac\xd9\x8a\xd9\x84'
+b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6',b'This is based on the Time Sheets created against this project',b'\xd9\x88\xd9\x8a\xd8\xb3\xd8\xaa\xd9\x86\xd8\xaf \xd9\x87\xd8\xb0\xd8\xa7 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xac\xd8\xaf\xd8\xa7\xd9\x88\xd9\x84 \xd8\xb2\xd9\x85\xd9\x86\xd9\x8a\xd8\xa9 \xd8\xae\xd9\x84\xd9\x82 \xd8\xb6\xd8\xaf \xd9\x87\xd8\xb0\xd8\xa7 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb4\xd8\xb1\xd9\x88\xd8\xb9'
+,b'Open Work Orders',b'\xd9\x81\xd8\xaa\xd8\xad \xd8\xa3\xd9\x88\xd8\xa7\xd9\x85\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84'
+b'DocType: Payment Term',b'Credit Months',b'\xd8\xa3\xd8\xb4\xd9\x87\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xa6\xd8\xaa\xd9\x85\xd8\xa7\xd9\x86'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409',b'Net Pay cannot be less than 0',b'\xd8\xb5\xd8\xa7\xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xa3\xd8\xac\xd8\xb1 \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xa3\xd9\x82\xd9\x84 \xd9\x85\xd9\x86 0'
+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'\xd9\x84\xd8\xa5\xd9\x8a\xd9\x82\xd8\xa7\xd9\x81 \xd8\xa5\xd8\xb1\xd8\xb3\xd8\xa7\xd9\x84 \xd8\xa5\xd8\xb4\xd8\xb9\xd8\xa7\xd8\xb1\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xae\xd8\xb7\xd8\xa3 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd9\x83\xd8\xb1\xd8\xb1\xd8\xa9 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd9\x86\xd8\xb8\xd8\xa7\xd9\x85\xd8\x8c \xd8\xad\xd8\xaf\xd8\xaf\xd9\x86\xd8\xa7 \xd8\xa7\xd9\x84\xd8\xad\xd9\x82\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd8\xb7\xd9\x84 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb4\xd8\xaa\xd8\xb1\xd8\xa7\xd9\x83'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +121',b'Relieving Date must be greater than Date of Joining',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xaa\xd8\xb1\xd9\x83 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84 \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xa8\xd8\xb9\xd8\xaf \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xa7\xd9\x84\xd8\xaa\xd8\xad\xd8\xa7\xd9\x82 \xd8\xa8\xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240',b'Leaves per Year',b'\xd8\xa7\xd9\x84\xd8\xa3\xd8\xac\xd8\xb2\xd8\xa7\xd8\xaa \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb3\xd9\x86\xd8\xa9'
+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'\xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 {0}: \xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xa7\xd8\xae\xd8\xaa\xd9\x8a\xd8\xa7\xd8\xb1 ""\xd8\xaf\xd9\x81\xd8\xb9\xd8\xa9 \xd9\x85\xd9\x82\xd8\xaf\xd9\x85\xd8\xa9"" \xd9\x85\xd9\x82\xd8\xa7\xd8\xa8\xd9\x84 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 {1} \xd8\xa5\xd8\xb0\xd8\xa7 \xd9\x83\xd8\xa7\xd9\x86 \xd9\x87\xd8\xb0\xd8\xa7 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xaf\xd8\xae\xd8\xa7\xd9\x84 \xd8\xaf\xd9\x81\xd8\xb9\xd8\xa9 \xd9\x85\xd9\x82\xd8\xaf\xd9\x85\xd8\xa9.'"
+b'apps/erpnext/erpnext/stock/utils.py +219',b'Warehouse {0} does not belong to company {1}',b'\xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd8\xaf\xd8\xb9 {0} \xd9\x84\xd8\xa7 \xd8\xaa\xd9\x86\xd8\xaa\xd9\x85\xd9\x8a \xd8\xa5\xd9\x84\xd9\x89 \xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9 {1}'
+b'DocType: Email Digest',b'Profit & Loss',b'\xd8\xa7\xd9\x84\xd8\xae\xd8\xb3\xd8\xa7\xd8\xb1\xd8\xa9 \xd9\x88 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb1\xd8\xa8\xd8\xa7\xd8\xad'
+b'apps/erpnext/erpnext/utilities/user_progress.py +147',b'Litre',b'\xd9\x84\xd8\xaa\xd8\xb1'
+b'DocType: Task',b'Total Costing Amount (via Time Sheet)',b'\xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x83\xd8\xa7\xd9\x84\xd9\x8a\xd9\x81 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba (\xd8\xb9\xd8\xa8\xd8\xb1 \xd9\x88\xd8\xb1\xd9\x82\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x88\xd9\x82\xd8\xaa)'
+b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76',b'Please setup Students under Student Groups',b'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf \xd8\xa7\xd9\x84\xd8\xb7\xd9\x84\xd8\xa7\xd8\xa8 \xd8\xaa\xd8\xad\xd8\xaa \xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb7\xd9\x84\xd8\xa7\xd8\xa8'
+b'DocType: Item Website Specification',b'Item Website Specification',b'\xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf \xd9\x85\xd9\x88\xd8\xa7\xd8\xb5\xd9\x81\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd9\x82\xd8\xb9'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449',b'Leave Blocked',b'\xd8\xa5\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa9 \xd9\x85\xd8\xad\xd8\xb8\xd9\x88\xd8\xb1\xd8\xa9'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +740',b'Item {0} has reached its end of life on {1}',b'\xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf {0} \xd9\x82\xd8\xaf \xd9\x88\xd8\xb5\xd9\x84 \xd8\xa5\xd9\x84\xd9\x89 \xd9\x86\xd9\x87\xd8\xa7\xd9\x8a\xd8\xa9 \xd8\xb9\xd9\x85\xd8\xb1\xd9\x87 \xd9\x81\xd9\x8a {1}'
+b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83',b'Bank Entries',b'\xd9\x85\xd8\xaf\xd8\xae\xd9\x84\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd9\x83'
+b'DocType: Crop',b'Annual',b'\xd8\xb3\xd9\x86\xd9\x88\xd9\x8a'
+b'DocType: Stock Reconciliation Item',b'Stock Reconciliation Item',b'\xd8\xac\xd8\xb1\xd8\xaf \xd8\xb9\xd9\x86\xd8\xa7\xd8\xb5\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x88\xd9\x86'
+b'DocType: Stock Entry',b'Sales Invoice No',b'\xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9 \xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa \xd9\x84\xd8\xa7'
+b'DocType: Material Request Item',b'Min Order Qty',b'\xd8\xa3\xd9\x82\xd9\x84 \xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd9\x84\xd9\x84\xd8\xb7\xd9\x84\xd8\xa8'
+b'DocType: Student Group Creation Tool Course',b'Student Group Creation Tool Course',b'\xd8\xaf\xd9\x88\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb7\xd9\x84\xd8\xa7\xd8\xa8\xd9\x8a\xd8\xa9 \xd8\xa3\xd8\xaf\xd8\xa7\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xae\xd9\x84\xd9\x82'
+b'DocType: Lead',b'Do Not Contact',b'\xd8\xb9\xd8\xaf\xd9\x85 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xaa\xd8\xb5\xd8\xa7\xd9\x84'
+b'apps/erpnext/erpnext/utilities/user_progress.py +210',b'People who teach at your organisation',b'\xd8\xa7\xd9\x84\xd8\xa3\xd8\xb4\xd8\xae\xd8\xa7\xd8\xb5 \xd8\xa7\xd9\x84\xd8\xb0\xd9\x8a\xd9\x86 \xd9\x8a\xd8\xb9\xd9\x84\xd9\x85\xd9\x88\xd9\x86 \xd9\x81\xd9\x8a \xd9\x85\xd8\xa4\xd8\xb3\xd8\xb3\xd8\xaa\xd9\x83'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135',b'Software Developer',b'\xd8\xa7\xd9\x84\xd8\xa8\xd8\xb1\xd9\x86\xd8\xa7\xd9\x85\xd8\xac \xd8\xa7\xd9\x84\xd9\x85\xd8\xb7\xd9\x88\xd8\xb1'
+b'DocType: Item',b'Minimum Order Qty',b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa3\xd8\xaf\xd9\x86\xd9\x89 \xd9\x84\xd8\xb7\xd9\x84\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9'
+b'DocType: Pricing Rule',b'Supplier Type',b'\xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf \xd9\x86\xd9\x88\xd8\xb9'
+b'DocType: Course Scheduling Tool',b'Course Start Date',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa8\xd8\xaf\xd8\xa1 \xd8\xa7\xd9\x84\xd9\x85\xd9\x82\xd8\xb1\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb9\xd9\x84\xd9\x8a\xd9\x85\xd9\x8a'
+,b'Student Batch-Wise Attendance',b'\xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8 \xd8\xaf\xd9\x81\xd8\xb9\xd8\xa9 \xd8\xad\xd9\x83\xd9\x8a\xd9\x85 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb6\xd9\x88\xd8\xb1'
+b'DocType: POS Profile',b'Allow user to edit Rate',b'\xd8\xa7\xd9\x84\xd8\xb3\xd9\x85\xd8\xa7\xd8\xad \xd9\x84\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd9\x85 \xd8\xa8\xd8\xaa\xd8\xb9\xd8\xaf\xd9\x8a\xd9\x84 \xd8\xa3\xd8\xb3\xd8\xb9\xd8\xa7\xd8\xb1'
+b'DocType: Item',b'Publish in Hub',b'\xd9\x86\xd8\xb4\xd8\xb1 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd9\x88\xd8\xb1'
+b'DocType: Student Admission',b'Student Admission',b'\xd9\x82\xd8\xa8\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb7\xd9\x84\xd8\xa7\xd8\xa8'
+,b'Terretory',b'\xd8\xa5\xd9\x82\xd9\x84\xd9\x8a\xd9\x85'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +762',b'Item {0} is cancelled',b'\xd8\xaa\xd9\x85 \xd8\xa5\xd9\x84\xd8\xba\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf {0}'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1064',b'Material Request',b'\xd8\xb7\xd9\x84\xd8\xa8 \xd9\x85\xd9\x88\xd8\xa7\xd8\xaf'
+b'DocType: Bank Reconciliation',b'Update Clearance Date',b'\xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xab \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xaa\xd8\xae\xd9\x84\xd9\x8a\xd8\xb5'
+,b'GSTR-2',b'GSTR-2'
+b'DocType: Item',b'Purchase Details',b'\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1'
+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'\xd8\xa7\xd9\x84\xd8\xb5\xd9\x86\xd9\x81 {0} \xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd9\x88\xd8\xac\xd9\x88\xd8\xaf\xd8\xa9 \xd9\x81\xd9\x8a ""\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf \xd8\xa7\xd9\x84\xd8\xae\xd8\xa7\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd9\x88\xd9\x81\xd8\xb1\xd9\x87"" \xd8\xa7\xd9\x84\xd8\xac\xd8\xaf\xd9\x88\xd9\x84 \xd9\x81\xd9\x8a \xd8\xa3\xd9\x85\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1 {1}'"
+b'DocType: Salary Slip',b'Total Principal Amount',b'\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd8\xb1\xd8\xa6\xd9\x8a\xd8\xb3\xd9\x8a'
+b'DocType: Student Guardian',b'Relation',b'\xd8\xb9\xd9\x84\xd8\xa7\xd9\x82\xd8\xa9'
+b'DocType: Student Guardian',b'Mother',b'\xd8\xa3\xd9\x85'
+b'DocType: Restaurant Reservation',b'Reservation End Time',b'\xd9\x88\xd9\x82\xd8\xaa \xd8\xa7\xd9\x86\xd8\xaa\xd9\x87\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd8\xad\xd8\xac\xd8\xb2'
+b'DocType: Crop',b'Biennial',b'\xd9\x85\xd8\xb1\xd8\xa9 \xd9\x83\xd9\x84 \xd8\xb3\xd9\x86\xd8\xaa\xd9\x8a\xd9\x86'
+b'apps/erpnext/erpnext/config/selling.py +18',b'Confirmed orders from Customers.',b'\xd8\xb7\xd9\x84\xd8\xa8\xd8\xa7\xd8\xaa \xd9\x85\xd8\xa4\xd9\x83\xd8\xaf\xd8\xa9 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb2\xd8\xa8\xd8\xa7\xd8\xa6\xd9\x86.'
+b'DocType: Purchase Receipt Item',b'Rejected Quantity',b'\xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd9\x81\xd9\x88\xd8\xb6\xd8\xa9'
+b'apps/erpnext/erpnext/education/doctype/fees/fees.py +80',b'Payment request {0} created',b'\xd8\xaa\xd9\x85 \xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd8\xb7\xd9\x84\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9 {0}'
+b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72',b'Open Orders',b'\xd8\xa7\xd9\x84\xd8\xb7\xd9\x84\xd8\xa8\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd9\x81\xd8\xaa\xd9\x88\xd8\xad\xd8\xa9'
+b'apps/erpnext/erpnext/healthcare/setup.py +255',b'Low Sensitivity',b'\xd8\xad\xd8\xb3\xd8\xa7\xd8\xb3\xd9\x8a\xd8\xa9 \xd9\x85\xd9\x86\xd8\xae\xd9\x81\xd8\xb6\xd8\xa9'
+b'DocType: Notification Control',b'Notification Control',b'\xd8\xa5\xd8\xb9\xd9\x84\xd8\xa7\xd9\x85 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xad\xd9\x83\xd9\x85'
+b'apps/erpnext/erpnext/templates/emails/training_event.html +17',b'Please confirm once you have completed your training',b'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xaa\xd8\xa3\xd9\x83\xd9\x8a\xd8\xaf \xd8\xa8\xd9\x85\xd8\xac\xd8\xb1\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa7\xd9\x86\xd8\xaa\xd9\x87\xd8\xa7\xd8\xa1 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xaf\xd8\xb1\xd9\x8a\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xae\xd8\xa7\xd8\xb5 \xd8\xa8\xd9\x83'
+b'DocType: Lead',b'Suggestions',b'\xd8\xa7\xd9\x82\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xad\xd8\xa7\xd8\xaa'
+b'DocType: Territory',b'Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.',b'\xd8\xaa\xd8\xb9\xd9\x8a\xd9\x8a\xd9\x86 \xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xad\xd9\x83\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa5\xd8\xba\xd9\x84\xd8\xa7\xd9\x82 \xd8\xa7\xd9\x84\xd9\x85\xd9\x8a\xd8\xb2\xd8\xa7\xd9\x86\xd9\x8a\xd8\xa7\xd8\xaa \xd8\xb9\xd9\x84\xd9\x89 \xd9\x87\xd8\xb0\xd8\xa7 \xd8\xa7\xd9\x84\xd8\xa5\xd9\x82\xd9\x84\xd9\x8a\xd9\x85. \xd9\x8a\xd9\x85\xd9\x83\xd9\x86\xd9\x83 \xd8\xa3\xd9\x8a\xd8\xb6\xd8\xa7 \xd8\xaa\xd8\xb6\xd9\x85\xd9\x8a\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb3\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xb9\xd9\x86 \xd8\xb7\xd8\xb1\xd9\x8a\xd9\x82 \xd8\xaa\xd8\xb9\xd9\x8a\xd9\x8a\xd9\x86 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x88\xd8\xb2\xd9\x8a\xd8\xb9.'
+b'DocType: Payment Term',b'Payment Term Name',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd9\x85\xd8\xb5\xd8\xb7\xd9\x84\xd8\xad \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9'
+b'DocType: Healthcare Settings',b'Create documents for sample collection',b'\xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd9\x85\xd8\xb3\xd8\xaa\xd9\x86\xd8\xaf\xd8\xa7\xd8\xaa \xd9\x84\xd8\xac\xd9\x85\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x8a\xd9\x86\xd8\xa7\xd8\xaa'
+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'\xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9\xd8\xa9 \xd9\x85\xd9\x82\xd8\xa7\xd8\xa8\xd9\x84 {0} {1} \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd8\xaa\xd9\x83\xd9\x88\xd9\x86 \xd8\xa3\xd9\x83\xd8\xa8\xd8\xb1 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd9\x82\xd8\xa7\xd8\xa6\xd9\x85 {2}'
+b'DocType: Shareholder',b'Address HTML',b'\xd8\xb9\xd9\x86\xd9\x88\xd8\xa7\xd9\x86 HTML'
+b'DocType: Lead',b'Mobile No.',b'\xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd8\xac\xd9\x88\xd8\xa7\xd9\x84'
+b'DocType: Maintenance Schedule',b'Generate Schedule',b'\xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd8\xac\xd8\xaf\xd9\x88\xd9\x84'
+b'DocType: Purchase Invoice Item',b'Expense Head',b'\xd8\xb9\xd9\x86\xd9\x88\xd8\xa7\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb5\xd8\xb1\xd9\x88\xd9\x81'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138',b'Please select Charge Type first',b'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xb3\xd9\x88\xd9\x85 \xd8\xa3\xd9\x88\xd9\x84\xd8\xa7'
+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'\xd9\x8a\xd9\x85\xd9\x83\xd9\x86\xd9\x83 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd8\xac\xd9\x85\xd9\x8a\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x87\xd8\xa7\xd9\x85 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x8a \xd8\xaa\xd8\xad\xd8\xaa\xd8\xa7\xd8\xac \xd8\xa5\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd8\xa7\xd9\x85 \xd8\xa8\xd9\x87\xd8\xa7 \xd9\x84\xd9\x87\xd8\xb0\xd8\xa7 \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xb5\xd9\x88\xd9\x84 \xd9\x87\xd9\x86\xd8\xa7. \xd9\x8a\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd9\x85 \xd8\xad\xd9\x82\xd9\x84 \xd8\xa7\xd9\x84\xd9\x8a\xd9\x88\xd9\x85 \xd9\x84\xd8\xb0\xd9\x83\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x8a\xd9\x88\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb0\xd9\x8a \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xaa\xd9\x86\xd9\x81\xd9\x8a\xd8\xb0 \xd8\xa7\xd9\x84\xd9\x85\xd9\x87\xd9\x85\xd8\xa9\xd8\x8c 1 \xd9\x87\xd9\x88 \xd8\xa7\xd9\x84\xd9\x8a\xd9\x88\xd9\x85 \xd8\xa7\xd9\x84\xd8\xa3\xd9\x88\xd9\x84\xd8\x8c \xd8\xa7\xd9\x84\xd8\xae.'
+b'DocType: Student Group Student',b'Student Group Student',b'\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9 \xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8 \xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8'
+b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41',b'Latest',b'\xd8\xa7\xd8\xae\xd9\x8a\xd8\xb1'
+b'DocType: Asset Maintenance Task',b'2 Yearly',b'\xd8\xb9\xd8\xa7\xd9\x85\xd9\x8a\xd9\x8a\xd9\x86'
+b'DocType: Education Settings',b'Education Settings',b'\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb9\xd9\x84\xd9\x8a\xd9\x85'
+b'DocType: Vehicle Service',b'Inspection',b'\xd9\x81\xd8\xad\xd8\xb5'
+b'DocType: Supplier Scorecard Scoring Standing',b'Max Grade',b'\xd9\x85\xd8\xa7\xd9\x83\xd8\xb3 \xd8\xa7\xd9\x84\xd8\xb5\xd9\x81'
+b'DocType: Email Digest',b'New Quotations',b'\xd8\xb9\xd8\xb1\xd8\xb6 \xd9\x85\xd8\xb3\xd8\xb9\xd8\xb1 \xd8\xac\xd8\xaf\xd9\x8a\xd8\xaf'
+b'DocType: HR Settings',b'Emails salary slip to employee based on preferred email selected in Employee',b'\xd8\xa7\xd8\xb1\xd8\xb3\xd8\xa7\xd9\x84 \xd9\x83\xd8\xb4\xd9\x81 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xa7\xd8\xaa\xd8\xa8 \xd8\xa5\xd9\x84\xd9\x8a \xd8\xa7\xd9\x84\xd8\xa8\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa7\xd9\x83\xd8\xaa\xd8\xb1\xd9\x88\xd9\x86\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd9\x81\xd8\xb6\xd9\x84 \xd9\x85\xd9\x86 \xd9\x82\xd8\xa8\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb8\xd9\x81'
+b'DocType: Employee',b'The first Leave Approver in the list will be set as the default Leave Approver',b'\xd8\xb3\xd9\x8a\xd8\xaa\xd9\x85 \xd8\xaa\xd8\xb9\xd9\x8a\xd9\x8a\xd9\x86 \xd8\xa3\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd9\x88\xd9\x84 \xd8\xa8\xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd9\x81\xd9\x82\xd8\xa9 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xa5\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa9 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xb9\xd9\x84\xd9\x8a \xd8\xa7\xd9\x86\xd9\x87 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a'
+b'DocType: Tax Rule',b'Shipping County',b'\xd9\x85\xd9\x82\xd8\xa7\xd8\xb7\xd8\xb9\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa8\xd8\xb1\xd9\x8a\xd8\xaf\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/config/desktop.py +167',b'Learn',b'\xd8\xaa\xd8\xb9\xd9\x84\xd9\x85'
+b'DocType: Asset',b'Next Depreciation Date',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd8\xaa\xd9\x87\xd8\xa7\xd9\x84\xd9\x83 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xa7\xd9\x84\xd9\x8a'
+b'apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3',b'Activity Cost per Employee',b'\xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x86\xd8\xb4\xd8\xa7\xd8\xb7 \xd9\x84\xd9\x83\xd9\x84 \xd9\x85\xd9\x88\xd8\xb8\xd9\x81'
+b'DocType: Accounts Settings',b'Settings for Accounts',b'\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8\xd8\xa7\xd8\xaa'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673',b'Supplier Invoice No exists in Purchase Invoice {0}',b'\xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf \xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9 \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x88\xd8\xac\xd8\xaf \xd9\x81\xd9\x8a \xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9 {0}'
+b'apps/erpnext/erpnext/config/selling.py +118',b'Manage Sales Person Tree.',b'\xd8\xa5\xd8\xaf\xd8\xa7\xd8\xb1\xd8\xa9 \xd8\xb4\xd8\xac\xd8\xb1\xd8\xa9 \xd9\x85\xd9\x88\xd8\xb8\xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa.'
+b'DocType: Job Applicant',b'Cover Letter',b'\xd9\x85\xd8\xad\xd8\xaa\xd9\x88\xd9\x8a\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb1\xd8\xb3\xd8\xa7\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd9\x81\xd9\x82\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37',b'Outstanding Cheques and Deposits to clear',b'\xd8\xa7\xd9\x84\xd8\xb4\xd9\x8a\xd9\x83\xd8\xa7\xd8\xaa \xd9\x88 \xd8\xa7\xd9\x84\xd8\xa5\xd9\x8a\xd8\xaf\xd8\xa7\xd8\xb9\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd9\x84\xd9\x82\xd8\xa9 \xd9\x84\xd8\xaa\xd9\x88\xd8\xb6\xd9\x8a\xd8\xad \xd8\xa7\xd9\x88 \xd9\x84\xd9\x84\xd9\x85\xd9\x82\xd8\xa7\xd8\xb5\xd8\xa9'
+b'DocType: Item',b'Synced With Hub',b'\xd9\x85\xd8\xb2\xd8\xa7\xd9\x85\xd9\x86 \xd9\x85\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd9\x88\xd8\xb1'
+b'DocType: Driver',b'Fleet Manager',b'\xd9\x85\xd8\xaf\xd9\x8a\xd8\xb1 \xd9\x82\xd8\xa7\xd9\x81\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd9\x83\xd8\xa8\xd8\xa7\xd8\xaa'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542',b'Row #{0}: {1} can not be negative for item {2}',b'\xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 # {0}: {1} \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xb3\xd8\xa7\xd9\x84\xd8\xa8\xd8\xa7 \xd9\x84\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf {2}'
+b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59',b'Wrong Password',b'\xd9\x83\xd9\x84\xd9\x85\xd8\xa9 \xd9\x85\xd8\xb1\xd9\x88\xd8\xb1 \xd8\xae\xd8\xa7\xd8\xb7\xd8\xa6\xd8\xa9'
+b'DocType: Item',b'Variant Of',b'\xd8\xa7\xd9\x84\xd8\xa8\xd8\xaf\xd9\x8a\xd9\x84 \xd9\x85\xd9\x86'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406',"b""Completed Qty can not be greater than 'Qty to Manufacture'""","b'\xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb5\xd9\x86\xd8\xb9\xd8\xa9 \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd8\xaa\xd9\x83\xd9\x88\xd9\x86 \xd8\xa3\xd9\x83\xd8\xa8\xd8\xb1 \xd9\x85\xd9\x86 ""\xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd9\x84\xd8\xaa\xd8\xb5\xd9\x86\xd9\x8a\xd8\xb9""'"
+b'DocType: Period Closing Voucher',b'Closing Account Head',b'\xd8\xa7\xd9\x82\xd9\x81\xd8\xa7\xd9\x84 \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd9\x83\xd8\xb2 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xa6\xd9\x8a\xd8\xb3\xd9\x8a'
+b'DocType: Employee',b'External Work History',b'\xd8\xb3\xd8\xac\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84 \xd8\xa7\xd9\x84\xd8\xae\xd8\xa7\xd8\xb1\xd8\xac\xd9\x8a'
+b'apps/erpnext/erpnext/projects/doctype/task/task.py +111',b'Circular Reference Error',b'Circular Reference Error'
+b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206',b'Student Report Card',b'\xd8\xa8\xd8\xb7\xd8\xa7\xd9\x82\xd8\xa9 \xd8\xaa\xd9\x82\xd8\xb1\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8'
+b'DocType: Appointment Type',b'Is Inpatient',b'\xd9\x87\xd9\x88 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd8\xb6\xd9\x89 \xd8\xa7\xd9\x84\xd8\xaf\xd8\xa7\xd8\xae\xd9\x84\xd9\x8a\xd9\x8a\xd9\x86'
+b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55',b'Guardian1 Name',b'\xd8\xa7\xd8\xb3\xd9\x85 Guardian1'
+b'DocType: Delivery Note',b'In Words (Export) will be visible once you save the Delivery Note.',b'\xd8\xa8\xd8\xa7\xd9\x84\xd8\xad\xd8\xb1\xd9\x88\xd9\x81 (\xd8\xaa\xd8\xb5\xd8\xaf\xd9\x8a\xd8\xb1) \xd8\xb3\xd9\x88\xd9\x81 \xd8\xaa\xd9\x83\xd9\x88\xd9\x86 \xd9\x85\xd8\xb1\xd8\xa6\xd9\x8a\xd8\xa9 \xd8\xa8\xd9\x85\xd8\xac\xd8\xb1\xd8\xaf \xd8\xad\xd9\x81\xd8\xb8 \xd8\xa7\xd8\xb4\xd8\xb9\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd9\x84\xd9\x8a\xd9\x85.'
+b'DocType: Cheque Print Template',b'Distance from left edge',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xa7\xd9\x81\xd8\xa9 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xad\xd8\xa7\xd9\x81\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x8a\xd8\xb3\xd8\xb1\xd9\x89'
+b'apps/erpnext/erpnext/utilities/bot.py +29',b'{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})',b'{0} \xd9\x88\xd8\xad\xd8\xaf\xd8\xa7\xd8\xaa \xd9\x85\xd9\x86 [{1}] (# \xd9\x86\xd9\x85\xd9\x88\xd8\xb0\xd8\xac / \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf / {1}) \xd9\x88\xd8\xac\xd8\xaf\xd8\xaa \xd9\x81\xd9\x8a [{2}] (# \xd9\x86\xd9\x85\xd9\x88\xd8\xb0\xd8\xac / \xd9\x85\xd8\xae\xd8\xb2\xd9\x86/ {2})'
+b'DocType: Lead',b'Industry',b'\xd8\xb5\xd9\x86\xd8\xa7\xd8\xb9\xd8\xa9'
+b'DocType: Employee',b'Job Profile',b'\xd9\x86\xd8\xa8\xd8\xb0\xd9\x87 \xd8\xb9\xd9\x86 \xd8\xa7\xd9\x84\xd9\x88\xd8\xb8\xd9\x8a\xd9\x81\xd9\x87'
+b'DocType: BOM Item',b'Rate & Amount',b'\xd9\x85\xd8\xb9\xd8\xaf\xd9\x84 \xd9\x88\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9'
+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'\xd9\x8a\xd8\xb3\xd8\xaa\xd9\x86\xd8\xaf \xd8\xb0\xd9\x84\xd9\x83 \xd8\xa5\xd9\x84\xd9\x89 \xd9\x85\xd8\xb9\xd8\xa7\xd9\x85\xd8\xa7\xd9\x84\xd8\xaa \xd8\xb6\xd8\xaf \xd9\x87\xd8\xb0\xd9\x87 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9. \xd8\xa7\xd9\x86\xd8\xb8\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xac\xd8\xaf\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb2\xd9\x85\xd9\x86\xd9\x8a \xd8\xa3\xd8\xaf\xd9\x86\xd8\xa7\xd9\x87 \xd9\x84\xd9\x84\xd8\xad\xd8\xb5\xd9\x88\xd9\x84 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84'
+b'DocType: Stock Settings',b'Notify by Email on creation of automatic Material Request',b'\xd8\xa5\xd8\xa8\xd9\x84\xd8\xa7\xd8\xba \xd8\xb9\xd9\x86 \xd8\xb7\xd8\xb1\xd9\x8a\xd9\x82 \xd8\xa7\xd9\x84\xd8\xa8\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa5\xd9\x84\xd9\x83\xd8\xaa\xd8\xb1\xd9\x88\xd9\x86\xd9\x8a \xd8\xb9\xd9\x84\xd9\x89 \xd8\xae\xd9\x84\xd9\x82 \xd9\x85\xd8\xa7\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x84\xd9\x82\xd8\xa7\xd8\xa6\xd9\x8a \xd8\xb7\xd9\x84\xd8\xa8'
+b'apps/erpnext/erpnext/healthcare/setup.py +259',b'Resistant',b'\xd9\x85\xd9\x82\xd8\xa7\xd9\x88\xd9\x85\xd8\xa9'
+b'apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77',b'Please set Hotel Room Rate on {}',b'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd8\xb3\xd8\xb9\xd8\xb1 \xd8\xba\xd8\xb1\xd9\x81\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x81\xd9\x86\xd8\xaf\xd9\x82 \xd8\xb9\xd9\x84\xd9\x89 {}'
+b'DocType: Journal Entry',b'Multi Currency',b'\xd9\x85\xd8\xaa\xd8\xb9\xd8\xaf\xd8\xaf \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa7\xd8\xaa'
+b'DocType: Opening Invoice Creation Tool',b'Invoice Type',b'\xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939',b'Delivery Note',b'\xd8\xa7\xd8\xb4\xd8\xb9\xd8\xa7\xd8\xb1 \xd8\xaa\xd8\xb3\xd9\x84\xd9\x8a\xd9\x85'
+b'DocType: Consultation',b'Encounter Impression',b'\xd9\x84\xd9\x82\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x86\xd8\xb7\xd8\xa8\xd8\xa7\xd8\xb9'
+b'apps/erpnext/erpnext/config/learn.py +82',b'Setting up Taxes',b'\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf \xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd8\xa7\xd8\xa6\xd8\xa8'
+b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134',b'Cost of Sold Asset',b'\xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb5\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd8\xa7\xd8\xb9\xd8\xa9'
+b'DocType: Volunteer',b'Morning',b'\xd8\xa7\xd9\x84\xd8\xb5\xd8\xa8\xd8\xa7\xd8\xad'
+b'apps/erpnext/erpnext/accounts/utils.py +350',b'Payment Entry has been modified after you pulled it. Please pull it again.',b'\xd8\xaa\xd9\x85 \xd8\xaa\xd8\xb9\xd8\xaf\xd9\x8a\xd9\x84 \xd8\xaa\xd8\xaf\xd9\x88\xd9\x8a\xd9\x86 \xd9\x85\xd8\xaf\xd9\x81\xd9\x88\xd8\xb9\xd8\xa7\xd8\xaa \xd8\xa8\xd8\xb9\xd8\xaf \xd8\xb3\xd8\xad\xd8\xa8\xd9\x87. \xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xb3\xd8\xad\xd8\xa8\xd9\x87 \xd9\x85\xd8\xb1\xd8\xa9 \xd8\xa3\xd8\xae\xd8\xb1\xd9\x89.'
+b'DocType: Program Enrollment Tool',b'New Student Batch',b'\xd8\xaf\xd9\x81\xd8\xb9\xd8\xa9 \xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8 \xd8\xac\xd8\xaf\xd9\x8a\xd8\xaf\xd8\xa9'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +479',b'{0} entered twice in Item Tax',b'{0} \xd8\xa7\xd8\xaf\xd8\xae\xd9\x84 \xd9\x85\xd8\xb1\xd8\xaa\xd9\x8a\xd9\x86 \xd9\x81\xd9\x8a \xd8\xb6\xd8\xb1\xd9\x8a\xd8\xa8\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113',b'Summary for this week and pending activities',b'\xd9\x85\xd9\x84\xd8\xae\xd8\xb5 \xd9\x84\xd9\x87\xd8\xb0\xd8\xa7 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd8\xa8\xd9\x88\xd8\xb9 \xd9\x88\xd8\xa7\xd9\x84\xd8\xa3\xd9\x86\xd8\xb4\xd8\xb7\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd9\x84\xd9\x82\xd8\xa9'
+b'DocType: Student Applicant',b'Admitted',b'\xd9\x82\xd9\x8f\xd8\xa8\xd9\x84'
+b'DocType: Workstation',b'Rent Cost',b'\xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa5\xd9\x8a\xd8\xac\xd8\xa7\xd8\xb1'
+b'apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81',b'Amount After Depreciation',b'\xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd8\xa8\xd8\xb9\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd8\xaa\xd9\x87\xd9\x84\xd8\xa7\xd9\x83'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97',b'Upcoming Calendar Events',b'\xd8\xa7\xd9\x84\xd8\xa3\xd8\xad\xd8\xaf\xd8\xa7\xd8\xab \xd8\xa7\xd9\x84\xd9\x82\xd8\xa7\xd8\xaf\xd9\x85\xd8\xa9'
+b'apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1',b'Variant Attributes',b'\xd8\xb3\xd9\x85\xd8\xa7\xd8\xaa \xd9\x85\xd8\xaa\xd9\x81\xd8\xa7\xd9\x88\xd8\xaa\xd8\xa9'
+b'apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85',b'Please select month and year',b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xac\xd8\xa7\xd8\xa1 \xd8\xa7\xd8\xae\xd8\xaa\xd9\x8a\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb4\xd9\x87\xd8\xb1 \xd9\x88\xd8\xa7\xd9\x84\xd8\xb3\xd9\x86\xd8\xa9'
+b'DocType: Employee',b'Company Email',b'\xd8\xa7\xd9\x84\xd8\xa8\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa5\xd9\x84\xd9\x83\xd8\xaa\xd8\xb1\xd9\x88\xd9\x86\xd9\x8a \xd8\xa7\xd9\x84\xd8\xae\xd8\xa7\xd8\xb5 \xd8\xa8\xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9'
+b'DocType: GL Entry',b'Debit Amount in Account Currency',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd9\x85\xd8\xaf\xd9\x8a\xd9\x86 \xd8\xa8\xd8\xb9\xd9\x85\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8'
+b'DocType: Supplier Scorecard',b'Scoring Standings',b'\xd8\xaa\xd8\xb1\xd8\xaa\xd9\x8a\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb1\xd8\xaa\xd9\x8a\xd8\xa8'
+b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21',b'Order Value',b'\xd8\xab\xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb7\xd9\x84\xd8\xa8'
+b'apps/erpnext/erpnext/config/accounts.py +27',b'Bank/Cash transactions against party or for internal transfer',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd8\xa7\xd9\x85\xd9\x84\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xb5\xd8\xb1\xd9\x81\xd9\x8a\xd8\xa9 \xd8\xa3\xd9\x88 \xd8\xa7\xd9\x84\xd9\x86\xd9\x82\xd8\xaf\xd9\x8a\xd8\xa9 \xd9\x85\xd9\x82\xd8\xa7\xd8\xa8\xd9\x84 \xd8\xb7\xd8\xb1\xd9\x81 \xd9\x85\xd8\xb9\xd9\x8a\xd9\x86 \xd8\xa3\xd9\x88 \xd9\x84\xd9\x84\xd9\x86\xd9\x82\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaf\xd8\xa7\xd8\xae\xd9\x84\xd9\x8a'
+b'DocType: Shipping Rule',b'Valid for Countries',b'\xd8\xb5\xd8\xa7\xd9\x84\xd8\xad\xd8\xa9 \xd9\x84\xd9\x84\xd8\xa8\xd9\x84\xd8\xaf\xd8\xa7\xd9\x86'
+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'\xd9\x87\xd8\xb0\xd8\xa7 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf \xd9\x87\xd9\x88 \xd9\x82\xd8\xa7\xd9\x84\xd8\xa8 \xd9\x88\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa7\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd8\xa7\xd9\x85\xd9\x87\xd8\xa7 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd8\xa7\xd9\x85\xd9\x84\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9. \xd8\xb3\xd9\x8a\xd8\xaa\xd9\x85 \xd9\x86\xd8\xb3\xd8\xae \xd8\xb3\xd9\x85\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf \xd8\xa3\xd9\x83\xd8\xab\xd8\xb1 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd8\xba\xd9\x8a\xd8\xb1\xd8\xa7\xd8\xaa \xd9\x85\xd8\xa7 \xd9\x84\xd9\x85 \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xaa\xd8\xb9\xd9\x8a\xd9\x8a\xd9\x86 ""\xd9\x84\xd8\xa7 \xd9\x86\xd8\xb3\xd8\xae \''"
+b'DocType: Grant Application',b'Grant Application',b'\xd8\xb7\xd9\x84\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x85\xd9\x86\xd8\xad\xd8\xa9'
+b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69',b'Total Order Considered',b'\xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb7\xd9\x84\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd8\xaa\xd8\xa8\xd8\xb1'
+b'apps/erpnext/erpnext/config/hr.py +243',"b'Employee designation (e.g. CEO, Director etc.).'",b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd9\x85\xd9\x89 \xd8\xa7\xd9\x84\xd9\x88\xd8\xb8\xd9\x8a\xd9\x81\xd9\x8a \xd9\x84\xd9\x84\xd9\x85\xd9\x88\xd8\xb8\xd9\x81 (\xd9\x85\xd8\xab\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xa6\xd9\x8a\xd8\xb3 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x86\xd9\x81\xd9\x8a\xd8\xb0\xd9\x8a \xd8\xa7\xd9\x88 \xd9\x85\xd8\xaf\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xae.. )'
+b'DocType: Sales Invoice',"b""Rate at which Customer Currency is converted to customer's base currency""",b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd8\xaf\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb0\xd9\x8a \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xaa\xd8\xad\xd9\x88\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa9 \xd8\xa5\xd9\x84\xd9\x89 \xd8\xb9\xd9\x85\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd8\xa7\xd8\xb3 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x8a\xd9\x84'
+b'DocType: Course Scheduling Tool',b'Course Scheduling Tool',b'\xd8\xa3\xd8\xaf\xd8\xa7\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xac\xd8\xaf\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb2\xd9\x85\xd9\x86\xd9\x8a \xd9\x84\xd9\x84\xd9\x85\xd9\x82\xd8\xb1\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb9\xd9\x84\xd9\x8a\xd9\x85\xd9\x8a'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +623',b'Row #{0}: Purchase Invoice cannot be made against an existing asset {1}',b'\xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 # {0}: \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa7\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9 \xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1  \xd9\x85\xd9\x82\xd8\xa7\xd8\xa8\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb5\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xac\xd9\x88\xd8\xaf\xd8\xa9 {1}'
+b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257',b'[Urgent] Error while creating recurring %s for %s',b'[\xd8\xb9\xd8\xa7\xd8\xac\xd9\x84] \xd8\xad\xd8\xaf\xd8\xab \xd8\xae\xd8\xb7\xd8\xa3 \xd8\xa3\xd8\xab\xd9\x86\xd8\xa7\xd8\xa1 \xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1\xd9\xaa s \xd9\x85\xd8\xaa\xd9\x83\xd8\xb1\xd8\xb1\xd8\xa9 \xd9\x84\xd9\xaa s'
+b'DocType: Land Unit',b'LInked Analysis',b'\xd8\xaa\xd8\xad\xd9\x84\xd9\x8a\xd9\x84 \xd9\x85\xd9\x84\xd8\xb2\xd9\x85'
+b'DocType: Item Tax',b'Tax Rate',b'\xd9\x85\xd8\xb9\xd8\xaf\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd9\x8a\xd8\xa8\xd8\xa9'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +73',b'Application period cannot be across two allocation records',b'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd8\xaa\xd9\x83\xd9\x88\xd9\x86 \xd9\x81\xd8\xaa\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb7\xd9\x84\xd8\xa8 \xd8\xb9\xd8\xa8\xd8\xb1 \xd8\xb3\xd8\xac\xd9\x84\xd9\x8a\xd9\x86 \xd9\x85\xd8\xae\xd8\xb5\xd8\xb5\xd9\x8a\xd9\x86'
+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} \xd8\xaa\xd9\x85 \xd8\xaa\xd8\xae\xd8\xb5\xd9\x8a\xd8\xb5\xd9\x87 \xd8\xa8\xd8\xa7\xd9\x84\xd9\x81\xd8\xb9\xd9\x84 \xd9\x84\xd9\x84\xd9\x85\xd9\x88\xd8\xb8\xd9\x81 {1} \xd9\x84\xd9\x84\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa9 {2} \xd8\xa5\xd9\x84\xd9\x89 {3}'
+b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141',b'Purchase Invoice {0} is already submitted',b'\xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1 {0} \xd8\xaa\xd9\x85 \xd8\xaa\xd8\xb1\xd8\xad\xd9\x8a\xd9\x84\xd9\x87\xd8\xa7 \xd9\x85\xd9\x86 \xd9\x82\xd8\xa8\xd9\x84'
+b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +92',b'Row # {0}: Batch No must be same as {1} {2}',b'\xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 # {0}: \xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd8\xa8\xd8\xa7\xd8\xaa\xd8\xb4 \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd9\x86\xd9\x81\xd8\xb3 {1} {2}'
+b'DocType: Material Request Plan Item',b'Material Request Plan Item',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd8\xaf\xd8\xa9 \xd8\xb7\xd9\x84\xd8\xa8 \xd8\xae\xd8\xb7\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf'
+b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52',b'Convert to non-Group',b'\xd8\xaa\xd8\xad\xd9\x88\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd9\x8a \xd8\xaa\xd8\xb5\xd9\x86\xd9\x8a\xd9\x81 (\xd8\xba\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd9\x87)'
+b'DocType: Project Update',b'Good/Steady',b'\xd8\xac\xd9\x8a\xd8\xaf / \xd8\xab\xd8\xa7\xd8\xa8\xd8\xaa'
+b'DocType: C-Form Invoice Detail',b'Invoice Date',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9'
+b'DocType: GL Entry',b'Debit Amount',b'\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd9\x85\xd8\xaf\xd9\x8a\xd9\x86'
+b'apps/erpnext/erpnext/accounts/party.py +248',b'There can only be 1 Account per Company in {0} {1}',b'\xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd9\x87\xd9\x86\xd8\xa7\xd9\x83 \xd8\xb3\xd9\x88\xd9\x89 1 \xd9\x81\xd9\x8a \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9 \xd9\x81\xd9\x8a {0} {1}'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426',b'Please see attachment',b'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xa7\xd9\x84\xd8\xa5\xd8\xb7\xd9\x84\xd8\xa7\xd8\xb9 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd9\x81\xd9\x82\xd8\xa7\xd8\xaa'
+b'DocType: Purchase Order',b'% Received',b'\xd8\xaa\xd9\x85 \xd8\xa7\xd8\xb3\xd8\xaa\xd9\x84\xd8\xa7\xd9\x85\xd9\xaa'
+b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3',b'Create Student Groups',b'\xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb7\xd9\x84\xd8\xa7\xd8\xa8'
+b'DocType: Volunteer',b'Weekends',b'\xd8\xb9\xd8\xb7\xd9\x84\xd8\xa9 \xd9\x86\xd9\x87\xd8\xa7\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd8\xa8\xd9\x88\xd8\xb9'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +118',b'Credit Note Amount',b'\xd9\x85\xd9\x84\xd8\xa7\xd8\xad\xd8\xb8\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xa6\xd8\xaa\xd9\x85\xd8\xa7\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187',b'{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3}',b'{0} ({1}) \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xa3\xd9\x83\xd8\xa8\xd8\xb1 \xd9\x85\xd9\x86 quanitity \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb7\xd8\xb7 ({2}) \xd9\x81\xd9\x8a \xd8\xa3\xd9\x85\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84 {3}'
+b'DocType: Setup Progress Action',b'Action Document',b'\xd9\x88\xd8\xab\xd9\x8a\xd9\x82\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa5\xd8\xac\xd8\xb1\xd8\xa7\xd8\xa1'
+b'DocType: Chapter Member',b'Website URL',b'\xd8\xb1\xd8\xa7\xd8\xa8\xd8\xb7 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd9\x82\xd8\xb9'
+,b'Finished Goods',b'\xd8\xa7\xd9\x84\xd8\xb3\xd9\x84\xd8\xb9 \xd8\xaa\xd8\xa7\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb5\xd9\x86\xd8\xb9'
+b'DocType: Delivery Note',b'Instructions',b'\xd8\xaa\xd8\xb9\xd9\x84\xd9\x8a\xd9\x85\xd8\xa7\xd8\xaa'
+b'DocType: Quality Inspection',b'Inspected By',b'\xd8\xaa\xd9\x81\xd8\xaa\xd9\x8a\xd8\xb4 \xd9\x85\xd9\x86 \xd9\x82\xd8\xa8\xd9\x84'
+b'DocType: Asset Maintenance Log',b'Maintenance Type',b'\xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xb5\xd9\x8a\xd8\xa7\xd9\x86\xd8\xa9'
+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} \xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd8\xb3\xd8\xac\xd9\x84 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xaf\xd9\x88\xd8\xb1\xd8\xa9 {2}'
+b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225',b'Student Name: ',b'\xd8\xa3\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8:'
+b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59',b'Serial No {0} does not belong to Delivery Note {1}',b'\xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd9\x84\xd8\xb3\xd9\x84 {0} \xd9\x84\xd8\xa7 \xd8\xaa\xd9\x86\xd8\xaa\xd9\x85\xd9\x8a \xd8\xa5\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd9\x84\xd9\x8a\xd9\x85 \xd9\x85\xd9\x84\xd8\xa7\xd8\xad\xd8\xb8\xd8\xa9 {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'\xd9\x8a\xd8\xa8\xd8\xaf\xd9\x88 \xd8\xa3\xd9\x86 \xd9\x87\xd9\x86\xd8\xa7\xd9\x83 \xd9\x85\xd8\xb4\xd9\x83\xd9\x84\xd8\xa9 \xd9\x81\xd9\x8a \xd8\xaa\xd9\x87\xd9\x8a\xd8\xa6\xd8\xa9 GoCardless \xd9\x84\xd9\x84\xd8\xae\xd8\xa7\xd8\xaf\xd9\x85. \xd9\x84\xd8\xa7 \xd8\xaa\xd9\x82\xd9\x84\xd9\x82 \xd8\x8c \xd9\x81\xd9\x8a \xd8\xad\xd8\xa7\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x81\xd8\xb4\xd9\x84 \xd8\x8c \xd8\xb3\xd9\x8a\xd8\xaa\xd9\x85 \xd8\xb1\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa5\xd9\x84\xd9\x89 \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8\xd9\x83.'
+b'apps/erpnext/erpnext/templates/pages/demo.html +47',b'ERPNext Demo',b'ERPNext \xd8\xaa\xd8\xac\xd8\xb1\xd9\x8a\xd8\xa8\xd9\x8a'
+b'apps/erpnext/erpnext/public/js/utils/item_selector.js +20',b'Add Items',b'\xd8\xa5\xd8\xb6\xd8\xa7\xd9\x81\xd8\xa9 \xd8\xa8\xd9\x86\xd9\x88\xd8\xaf'
+b'DocType: Item Quality Inspection Parameter',b'Item Quality Inspection Parameter',b'\xd9\x85\xd8\xb9\xd9\x84\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf \xd8\xa7\xd9\x84\xd8\xaa\xd9\x81\xd8\xaa\xd9\x8a\xd8\xb4 \xd8\xa7\xd9\x84\xd8\xac\xd9\x88\xd8\xaf\xd8\xa9'
+b'DocType: Depreciation Schedule',b'Schedule Date',b'\xd8\xac\xd8\xaf\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd8\xac\xd9\x8a\xd9\x84'
+b'apps/erpnext/erpnext/config/hr.py +116',"b'Earnings, Deductions and other Salary components'",b'\xd8\xa7\xd9\x84\xd9\x85\xd9\x83\xd8\xa7\xd8\xb3\xd8\xa8 \xd9\x88 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd8\xaa\xd9\x82\xd8\xb7\xd8\xa7\xd8\xb9\xd8\xa7\xd8\xaa \xd9\x88 \xd9\x85\xd9\x83\xd9\x88\xd9\x86\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb1\xd8\xa7\xd8\xaa\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xae\xd8\xb1\xd9\x89'
+b'DocType: Packed Item',b'Packed Item',b'\xd8\xb9\xd9\x86\xd8\xb5\xd8\xb1 \xd9\x85\xd8\xb9\xd8\xa8\xd8\xa3'
+b'DocType: Job Offer Term',b'Job Offer Term',b'\xd8\xb9\xd8\xb1\xd8\xb6 \xd9\x85\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84'
+b'apps/erpnext/erpnext/config/buying.py +65',b'Default settings for buying transactions.',b'\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a\xd8\xa9 \xd9\x84\xd9\x85\xd8\xb9\xd8\xa7\xd9\x85\xd9\x84\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1.'
+b'apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29',b'Activity Cost exists for Employee {0} against Activity Type - {1}',b'\xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x86\xd8\xb4\xd8\xa7\xd8\xb7 \xd9\x85\xd9\x88\xd8\xac\xd9\x88\xd8\xaf\xd8\xa9 \xd9\x84\xd9\x84\xd9\x85\xd9\x88\xd8\xb8\xd9\x81 {0} \xd9\x85\xd9\x82\xd8\xa7\xd8\xa8\xd9\x84 \xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x86\xd8\xb4\xd8\xa7\xd8\xb7 - {1}'
+b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15',b'Mandatory field - Get Students From',b'\xd8\xad\xd9\x82\xd9\x84 \xd8\xa5\xd9\x84\xd8\xb2\xd8\xa7\xd9\x85\xd9\x8a - \xd8\xa7\xd9\x84\xd8\xad\xd8\xb5\xd9\x88\xd9\x84 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xb7\xd9\x84\xd8\xa7\xd8\xa8 \xd9\x85\xd9\x86'
+b'DocType: Program Enrollment',b'Enrolled courses',b'\xd8\xa7\xd9\x84\xd8\xaf\xd9\x88\xd8\xb1\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xac\xd9\x84\xd8\xa9'
+b'DocType: Currency Exchange',b'Currency Exchange',b'\xd8\xaa\xd8\xb5\xd8\xb1\xd9\x8a\xd9\x81 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa7\xd8\xaa'
+b'DocType: Opening Invoice Creation Tool Item',b'Item Name',b'\xd8\xa3\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf'
+b'DocType: Authorization Rule',b'Approving User  (above authorized value)',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb0\xd9\x8a \xd9\x84\xd8\xaf\xd9\x8a\xd9\x87 \xd8\xb5\xd9\x84\xd8\xa7\xd8\xad\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd9\x81\xd9\x82\xd8\xa9 \xd8\xb9\xd9\x84\xd9\x89 \xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd8\xa7\xd8\xb9\xd9\x84\xd9\x89 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd8\xae\xd8\xb5 \xd8\xa8\xd9\x87\xd8\xa7'
+b'DocType: Email Digest',b'Credit Balance',b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xb5\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xaf\xd8\xa7\xd8\xa6\xd9\x86'
+b'DocType: Employee',b'Widowed',b'\xd8\xa7\xd8\xb1\xd9\x85\xd9\x84'
+b'DocType: Request for Quotation',b'Request for Quotation',b'\xd8\xb7\xd9\x84\xd8\xa8 \xd9\x84\xd9\x84\xd8\xad\xd8\xb5\xd9\x88\xd9\x84 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x82\xd8\xaa\xd8\xa8\xd8\xa7\xd8\xb3'
+b'DocType: Healthcare Settings',b'Require Lab Test Approval',b'\xd9\x8a\xd9\x84\xd8\xb2\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd9\x81\xd9\x82\xd8\xa9 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd8\xae\xd8\xaa\xd8\xa8\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xaa\xd8\xa8\xd8\xb1'
+b'DocType: Salary Slip Timesheet',b'Working Hours',b'\xd8\xb3\xd8\xa7\xd8\xb9\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59',b'Total Outstanding',b'\xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd9\x84\xd9\x82\xd8\xa9'
+b'DocType: Naming Series',b'Change the starting / current sequence number of an existing series.',b'\xd8\xaa\xd8\xba\xd9\x8a\xd9\x8a\xd8\xb1 \xd8\xb1\xd9\x82\xd9\x85 \xd8\xaa\xd8\xb3\xd9\x84\xd8\xb3\xd9\x84 \xd8\xa8\xd8\xaf\xd8\xa1 / \xd8\xa7\xd9\x84\xd8\xad\xd8\xa7\xd9\x84\xd9\x8a \xd9\x85\xd9\x86 \xd8\xb3\xd9\x84\xd8\xb3\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xac\xd9\x88\xd8\xaf\xd8\xa9.'
+b'DocType: Dosage Strength',b'Strength',b'\xd9\x82\xd9\x88\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1534',b'Create a new Customer',b'\xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd8\xb2\xd8\xa8\xd9\x88\xd9\x86 \xd8\xac\xd8\xaf\xd9\x8a\xd8\xaf'
+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'\xd8\xa5\xd8\xb0\xd8\xa7 \xd8\xa7\xd8\xb3\xd8\xaa\xd9\x85\xd8\xb1 \xd8\xb8\xd9\x87\xd9\x88\xd8\xb1 \xd9\x82\xd9\x88\xd8\xa7\xd8\xb9\xd8\xaf \xd8\xaa\xd8\xb3\xd8\xb9\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd8\xb9\xd8\xaf\xd8\xaf\xd8\xa9\xd8\x8c \xd9\x8a\xd8\xb7\xd9\x84\xd8\xa8 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd9\x85\xd9\x8a\xd9\x86 \xd8\xaa\xd8\xb9\xd9\x8a\xd9\x8a\xd9\x86 \xd8\xa7\xd9\x84\xd8\xa3\xd9\x88\xd9\x84\xd9\x88\xd9\x8a\xd8\xa9 \xd9\x8a\xd8\xaf\xd9\x88\xd9\x8a\xd8\xa7 \xd9\x84\xd8\xad\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb9\xd8\xa7\xd8\xb1\xd8\xb6.'
+b'apps/erpnext/erpnext/utilities/activation.py +90',b'Create Purchase Orders',b'\xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd8\xa3\xd9\x85\xd8\xb1 \xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1'
+,b'Purchase Register',b'\xd8\xb3\xd8\xac\xd9\x84 \xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1'
+b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116',b'Patient not found',b'\xd9\x84\xd9\x85 \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xab\xd9\x88\xd8\xb1 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd9\x8a\xd8\xb6'
+b'DocType: Scheduling Tool',b'Rechedule',b'Rechedule'
+b'DocType: Landed Cost Item',b'Applicable Charges',b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xb3\xd9\x88\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb7\xd8\xa8\xd9\x82\xd8\xa9'
+b'DocType: Workstation',b'Consumable Cost',b'\xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd8\xaa\xd9\x87\xd9\x84\xd8\xa7\xd9\x83\xd9\x8a\xd8\xa9'
+b'DocType: Purchase Receipt',b'Vehicle Date',b'\xd9\x85\xd8\xb1\xd9\x83\xd8\xa8\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd8\xac\xd9\x8a\xd9\x84'
+b'DocType: Student Log',b'Medical',b'\xd8\xb7\xd8\xa8\xd9\x8a'
+b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175',b'Reason for losing',b'\xd8\xb3\xd8\xa8\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x81\xd9\x82\xd8\xaf\xd8\xa7\xd9\x86'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.js +52',b'Update Account Number',b'\xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xab \xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8'
+b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +44',b'Lead Owner cannot be same as the Lead',b'(\xd9\x85\xd8\xa7\xd9\x84\xd9\x83 \xd8\xa7\xd9\x84\xd8\xb2\xd8\xa8\xd9\x88\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xaa\xd9\x85\xd9\x84) \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd9\x86\xd9\x81\xd8\xb3\xd9\x87 (\xd8\xa7\xd9\x84\xd8\xb2\xd8\xa8\xd9\x88\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xaa\xd9\x85\xd9\x84)'
+b'apps/erpnext/erpnext/accounts/utils.py +356',b'Allocated amount can not greater than unadjusted amount',b'\xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb5\xd8\xb5\xd8\xa9 \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa7\xd9\x86 \xd8\xaa\xd9\x83\xd9\x88\xd9\x86 \xd8\xa3\xd9\x83\xd8\xa8\xd8\xb1 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd8\xba\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd8\xaf\xd9\x84\xd8\xa9'
+b'DocType: Announcement',b'Receiver',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd9\x84\xd9\x85'
+b'apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83',b'Workstation is closed on the following dates as per Holiday List: {0}',b'\xd9\x85\xd8\xba\xd9\x84\xd9\x82 \xd9\x85\xd8\xad\xd8\xb7\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xaa\xd9\x88\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xaa\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9 \xd9\x88\xd9\x81\xd9\x82\xd8\xa7 \xd9\x84\xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xb9\xd8\xb7\xd9\x84\xd8\xa9: {0}'
+b'apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32',b'Opportunities',b'\xd8\xa7\xd9\x84\xd9\x81\xd8\xb1\xd8\xb5'
+b'DocType: Lab Test Template',b'Single',b'\xd8\xa3\xd8\xb9\xd8\xb2\xd8\xa8'
+b'DocType: Salary Slip',b'Total Loan Repayment',b'\xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a \xd8\xb3\xd8\xaf\xd8\xa7\xd8\xaf \xd8\xa7\xd9\x84\xd9\x82\xd8\xb1\xd9\x88\xd8\xb6'
+b'DocType: Account',b'Cost of Goods Sold',b'\xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa8\xd8\xb6\xd8\xa7\xd8\xb9\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd8\xa7\xd8\xb9\xd8\xa9'
+b'DocType: Subscription',b'Yearly',b'\xd8\xb3\xd9\x86\xd9\x88\xd9\x8a\xd8\xa7'
+b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230',b'Please enter Cost Center',b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xac\xd8\xa7\xd8\xa1 \xd8\xa5\xd8\xaf\xd8\xae\xd8\xa7\xd9\x84 \xd9\x85\xd8\xb1\xd9\x83\xd8\xb2 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9'
+b'DocType: Drug Prescription',b'Dosage',b'\xd8\xac\xd8\xb1\xd8\xb9\xd8\xa9'
+b'DocType: Journal Entry Account',b'Sales Order',b'\xd8\xb7\xd9\x84\xd8\xa8\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa7\xd8\xa1'
+b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69',b'Avg. Selling Rate',b'\xd9\x85\xd8\xaa\xd9\x88\xd8\xb3\xd8\xb7 \xd8\xb3\xd8\xb9\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa'
+b'DocType: Assessment Plan',b'Examiner Name',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd9\x85\xd8\xaa\xd8\xad\xd9\x86'
+b'DocType: Lab Test Template',b'No Result',b'\xd9\x84\xd8\xa7 \xd9\x86\xd8\xaa\xd9\x8a\xd8\xac\xd8\xa9'
+b'DocType: Purchase Invoice Item',b'Quantity and Rate',b'\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd9\x88\xd9\x82\xd9\x8a\xd9\x85'
+b'DocType: Delivery Note',b'% Installed',b'\xd9\xaa \xd8\xaa\xd9\x85 \xd8\xaa\xd8\xb1\xd9\x83\xd9\x8a\xd8\xa8'
+b'apps/erpnext/erpnext/utilities/user_progress.py +230',b'Classrooms/ Laboratories etc where lectures can be scheduled.',b'\xd8\xa7\xd9\x84\xd9\x81\xd8\xb5\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaf\xd8\xb1\xd8\xa7\xd8\xb3\xd9\x8a\xd8\xa9 / \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xaa\xd8\xa8\xd8\xb1\xd8\xa7\xd8\xaa \xd9\x88\xd8\xba\xd9\x8a\xd8\xb1\xd9\x87\xd8\xa7 \xd8\xad\xd9\x8a\xd8\xab \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xac\xd8\xaf\xd9\x88\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xa7\xd8\xb6\xd8\xb1\xd8\xa7\xd8\xaa.'
+b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46',b'Please enter company name first',b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xac\xd8\xa7\xd8\xa1 \xd8\xa5\xd8\xaf\xd8\xae\xd8\xa7\xd9\x84 \xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9 \xd8\xa7\xd9\x88\xd9\x84\xd8\xa7\xd9\x8b'
+b'DocType: Purchase Invoice',b'Supplier Name',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf'
+b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25',b'Read the ERPNext Manual',b'\xd8\xa7\xd9\x82\xd8\xb1\xd8\xa7 \xd8\xaf\xd9\x84\xd9\x8a\xd9\x84 \xd9\x85\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd9\x85  ERPNext'
+b'DocType: Purchase Invoice',b'01-Sales Return',b'01-\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb9\xd9\x88\xd8\xaf\xd8\xa9'
+b'DocType: Account',b'Is Group',b'\xd9\x87\xd9\x84 \xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9'
+b'DocType: Email Digest',b'Pending Purchase Orders',b'\xd8\xa7\xd9\x88\xd8\xa7\xd9\x85\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd9\x84\xd9\x82\xd8\xa9'
+b'DocType: Stock Settings',b'Automatically Set Serial Nos based on FIFO',b'\xd8\xad\xd8\xaf\xd8\xaf \xd8\xa7\xd9\x84\xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd9\x84\xd8\xb3\xd9\x84\xd9\x8a \xd8\xa8\xd9\x86\xd8\xa7\xd8\xa1\xd9\x8b \xd8\xb9\xd9\x84\xd9\x89 FIFO'
+b'DocType: Accounts Settings',b'Check Supplier Invoice Number Uniqueness',b'\xd8\xa7\xd9\x84\xd8\xaa\xd8\xad\xd9\x82\xd9\x82 \xd9\x85\xd9\x86 \xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd9\x81\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd8\xb3\xd9\x84\xd8\xa9 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf \xd9\x85\xd9\x85\xd9\x8a\xd8\xb2 (\xd9\x84\xd9\x8a\xd8\xb3 \xd9\x85\xd8\xaa\xd9\x83\xd8\xb1\xd8\xb1)'
+b'apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34',b'Primary Address Details',b'\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x86\xd9\x88\xd8\xa7\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xa6\xd9\x8a\xd8\xb3\xd9\x8a'
+b'DocType: Vehicle Service',b'Oil Change',b'\xd8\xaa\xd8\xba\xd9\x8a\xd9\x8a\xd8\xb1 \xd8\xb2\xd9\x8a\xd8\xaa'
+b'DocType: Asset Maintenance Log',b'Asset Maintenance Log',b'\xd8\xb3\xd8\xac\xd9\x84 \xd8\xb5\xd9\x8a\xd8\xa7\xd9\x86\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb5\xd9\x88\xd9\x84'
+b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57',"b""'To Case No.' cannot be less than 'From Case No.'""","b""'\xd8\xa7\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xad\xd8\xa7\xd9\x84\xd8\xa9  \xd8\xb1\xd9\x82\xd9\x85' \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xa3\xd9\x82\xd9\x84 \xd9\x85\xd9\x86 '\xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xad\xd8\xa7\xd9\x84\xd8\xa9 \xd8\xb1\xd9\x82\xd9\x85'"""
+b'DocType: Chapter',b'Non Profit',b'\xd8\xba\xd9\x8a\xd8\xb1 \xd8\xb1\xd8\xa8\xd8\xad\xd9\x8a\xd8\xa9'
+b'DocType: Production Plan',b'Not Started',b'\xd9\x84\xd9\x85 \xd8\xaa\xd8\xa8\xd8\xaf\xd8\xa3'
+b'DocType: Lead',b'Channel Partner',b'\xd8\xb4\xd8\xb1\xd9\x8a\xd9\x83 \xd8\xa7\xd9\x84\xd9\x82\xd9\x86\xd8\xa7\xd8\xa9'
+b'DocType: Account',b'Old Parent',b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xb3\xd8\xa7\xd8\xa8\xd9\x82'
+b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19',b'Mandatory field - Academic Year',b'\xd8\xad\xd9\x82\xd9\x84 \xd8\xa5\xd9\x84\xd8\xb2\xd8\xa7\xd9\x85\xd9\x8a - \xd8\xa7\xd9\x84\xd8\xb3\xd9\x86\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd9\x83\xd8\xa7\xd8\xaf\xd9\x8a\xd9\x85\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220',b'{0} {1} is not associated with {2} {3}',b'{0} {1} \xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd8\xb1\xd8\xaa\xd8\xa8\xd8\xb7 {2} {3}'
+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'\xd8\xaa\xd8\xae\xd8\xb5\xd9\x8a\xd8\xb5 \xd8\xa7\xd9\x84\xd9\x86\xd8\xb5 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd8\xaa\xd9\x87\xd9\x84\xd8\xa7\xd9\x84\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb0\xd9\x8a \xd9\x8a\xd8\xb0\xd9\x87\xd8\xa8 \xd9\x83\xd8\xac\xd8\xb2\xd8\xa1 \xd9\x85\xd9\x86 \xd8\xa3\xd9\x86 \xd8\xa7\xd9\x84\xd8\xa8\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa5\xd9\x84\xd9\x83\xd8\xaa\xd8\xb1\xd9\x88\xd9\x86\xd9\x8a. \xd9\x83\xd9\x84 \xd9\x85\xd8\xb9\xd8\xa7\xd9\x85\xd9\x84\xd8\xa9 \xd9\x84\xd9\x87 \xd9\x86\xd8\xb5 \xd9\x85\xd9\x86\xd9\x81\xd8\xb5\xd9\x84 \xd8\xa7\xd8\xb3\xd8\xaa\xd9\x87\xd9\x84\xd8\xa7\xd9\x84\xd9\x8a.'
+b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176',b'Please set default payable account for the company {0}',b'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xaa\xd8\xb9\xd9\x8a\xd9\x8a\xd9\x86 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd8\xad\xd9\x82 \xd9\x84\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9 {0}'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511',b'Transaction not allowed against stopped Work Order {0}',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd8\xa7\xd9\x85\xd9\x84\xd8\xa9 \xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd8\xb3\xd9\x85\xd9\x88\xd8\xad \xd8\xa8\xd9\x87\xd8\xa7 \xd9\x81\xd9\x8a \xd9\x85\xd9\x82\xd8\xa7\xd8\xa8\xd9\x84 \xd8\xa3\xd9\x85\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd9\x88\xd9\x82\xd9\x81 {0}'
+b'DocType: Setup Progress Action',b'Min Doc Count',b'\xd9\x85\xd9\x8a\xd9\x86 \xd8\xaf\xd9\x88\xd9\x83 \xd9\x83\xd9\x88\xd9\x86\xd8\xaa'
+b'apps/erpnext/erpnext/config/manufacturing.py +84',b'Global settings for all manufacturing processes.',b'\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb9\xd8\xa7\xd9\x84\xd9\x85\xd9\x8a\xd8\xa9 \xd9\x84\xd8\xac\xd9\x85\xd9\x8a\xd8\xb9 \xd8\xb9\xd9\x85\xd9\x84\xd9\x8a\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb5\xd9\x86\xd9\x8a\xd8\xb9.'
+b'DocType: Accounts Settings',b'Accounts Frozen Upto',b'\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8\xd8\xa7\xd8\xaa \xd9\x85\xd8\xac\xd9\x85\xd8\xaf\xd8\xa9 \xd8\xad\xd8\xaa\xd9\x89'
+b'DocType: SMS Log',b'Sent On',b'\xd8\xa7\xd8\xb1\xd8\xb3\xd9\x84\xd8\xaa \xd9\x81\xd9\x8a'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +700',b'Attribute {0} selected multiple times in Attributes Table',b'\xd8\xaa\xd9\x85 \xd8\xa7\xd8\xae\xd8\xaa\xd9\x8a\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xae\xd8\xa7\xd8\xb5\xd9\x8a\xd8\xa9 {0} \xd8\xb9\xd8\xaf\xd8\xa9 \xd9\x85\xd8\xb1\xd8\xa7\xd8\xaa \xd9\x81\xd9\x8a \xd8\xac\xd8\xaf\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xae\xd8\xb5\xd8\xa7\xd8\xa6\xd8\xb5'
+b'DocType: HR Settings',b'Employee record is created using selected field. ',b'\xd9\x8a\xd8\xaa\xd9\x85 \xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd8\xb3\xd8\xac\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb8\xd9\x81 \xd8\xa8\xd8\xa7\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd8\xa7\xd9\x85 \xd8\xa7\xd9\x84\xd8\xad\xd9\x82\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xaf\xd8\xaf.'
+b'DocType: Sales Order',b'Not Applicable',b'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x86\xd8\xb7\xd8\xa8\xd9\x82'
+b'apps/erpnext/erpnext/config/hr.py +70',b'Holiday master.',b'\xd8\xa7\xd9\x84\xd8\xb9\xd8\xb7\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xa6\xd9\x8a\xd8\xb3\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85',b'Opening Invoice Item',b'\xd9\x81\xd8\xaa\xd8\xad \xd8\xa7\xd9\x84\xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf'
+b'DocType: Request for Quotation Item',b'Required Date',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8\xd8\xa9'
+b'DocType: Delivery Note',b'Billing Address',b'\xd8\xb9\xd9\x86\xd9\x88\xd8\xa7\xd9\x86 \xd8\xaa\xd9\x82\xd8\xaf\xd9\x8a\xd9\x85 \xd8\xa7\xd9\x84\xd9\x81\xd9\x88\xd8\xa7\xd8\xaa\xd9\x8a\xd8\xb1'
+b'DocType: BOM',b'Costing',b'\xd8\xaa\xd9\x83\xd9\x84\xd9\x81'
+b'DocType: Tax Rule',b'Billing County',b'\xd8\xa5\xd9\x82\xd9\x84\xd9\x8a\xd9\x85 \xd8\xa7\xd9\x84\xd9\x81\xd9\x88\xd8\xa7\xd8\xaa\xd9\x8a\xd8\xb1'
+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'\xd8\xa5\xd8\xb0\xd8\xa7 \xd9\x83\xd8\xa7\xd9\x86\xd8\xaa \xd9\x85\xd8\xad\xd8\xaf\xd8\xaf\xd8\xa9\xd8\x8c \xd8\xb3\xd9\x8a\xd8\xaa\xd9\x85 \xd8\xa7\xd9\x84\xd9\x86\xd8\xb8\xd8\xb1 \xd9\x81\xd9\x8a \xd9\x85\xd9\x82\xd8\xaf\xd8\xa7\xd8\xb1 \xd8\xb6\xd8\xb1\xd9\x8a\xd8\xa8\xd8\xa9 \xd9\x83\xd9\x85\xd8\xaf\xd8\xb1\xd8\xac\xd8\xa9 \xd8\xa8\xd8\xa7\xd9\x84\xd9\x81\xd8\xb9\xd9\x84 \xd9\x81\xd9\x8a \xd9\x82\xd9\x8a\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb7\xd8\xa8\xd8\xa7\xd8\xb9\xd8\xa9 / \xd9\x85\xd9\x82\xd8\xaf\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb7\xd8\xa8\xd8\xa7\xd8\xb9\xd8\xa9'
+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'\xd8\xb1\xd8\xb3\xd8\xa7\xd9\x84\xd8\xa9 \xd9\x84\xd9\x85\xd8\xb2\xd9\x88\xd8\xaf'
+b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40',b'Work Order',b'\xd8\xa3\xd9\x85\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84'
+b'DocType: Driver',b'DRIVER-.#####',b'\xd8\xb3\xd8\xa7\xd8\xa6\xd9\x82-.#####'
+b'DocType: Sales Invoice',b'Total Qty',b'\xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a \xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62',b'Guardian2 Email ID',b'Guardian2 \xd9\x85\xd8\xb9\xd8\xb1\xd9\x81 \xd8\xa7\xd9\x84\xd8\xa8\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa5\xd9\x84\xd9\x83\xd8\xaa\xd8\xb1\xd9\x88\xd9\x86\xd9\x8a'
+b'DocType: Item',b'Show in Website (Variant)',b'\xd9\x85\xd8\xb4\xd8\xa7\xd9\x87\xd8\xaf\xd8\xa9 \xd9\x81\xd9\x8a \xd9\x85\xd9\x88\xd9\x82\xd8\xb9 (\xd8\xa7\xd9\x84\xd8\xa8\xd8\xaf\xd9\x8a\xd9\x84)'
+b'DocType: Employee',b'Health Concerns',b'\xd8\xb4\xd8\xa4\xd9\x88\xd9\x86 \xd8\xb5\xd8\xad\xd9\x8a\xd8\xa9'
+b'DocType: Payroll Entry',b'Select Payroll Period',b'\xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd9\x81\xd8\xaa\xd8\xb1\xd8\xa9 \xd8\xaf\xd9\x81\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xb1\xd9\x88\xd8\xa7\xd8\xaa\xd8\xa8'
+b'DocType: Purchase Invoice',b'Unpaid',b'\xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd8\xaf\xd9\x81\xd9\x88\xd8\xb9'
+b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49',b'Reserved for sale',b'\xd9\x85\xd8\xad\xd9\x81\xd9\x88\xd8\xb8\xd8\xa9 \xd9\x84\xd9\x84\xd8\xa8\xd9\x8a\xd8\xb9'
+b'DocType: Packing Slip',b'From Package No.',b'\xd9\x85\xd9\x86 \xd8\xb1\xd9\x82\xd9\x85 \xd8\xad\xd8\xb2\xd9\x85\xd8\xa9'
+b'DocType: Item Attribute',b'To Range',b'\xd8\xaa\xd8\xaa\xd8\xb1\xd8\xa7\xd9\x88\xd8\xad'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29',b'Securities and Deposits',b'\xd8\xa7\xd9\x84\xd8\xa3\xd9\x88\xd8\xb1\xd8\xa7\xd9\x82 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9 \xd9\x88 \xd8\xa7\xd9\x84\xd9\x88\xd8\xaf\xd8\xa7\xd8\xa6\xd8\xb9'
+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'\xd9\x84\xd8\xa7 \xdb\x8c\xd9\x85\xda\xa9\xd9\x86 \xd8\xaa\xd8\xba\xdb\x8c\xdb\x8c\xd8\xb1 \xd8\xb7\xd8\xb1\xdb\x8c\xd9\x82\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xdb\x8c\xdb\x8c\xd9\x85 \xd8\xad\xdb\x8c\xd8\xab \xd8\xa3\xd9\x86 \xda\xbe\xd9\x86\xd8\xa7\xd9\x83 \xd9\x85\xd8\xb9\xd8\xa7\xd9\x85\xd9\x84\xd8\xa7\xd8\xaa \xd9\x85\xd9\x82\xd8\xa7\xd8\xa8\xd9\x84 \xd8\xa8\xd8\xb9\xd8\xb6 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd9\x88\xd8\xaf \xd8\xa7\xd9\x84\xd8\xaa\xd9\x8a \xd9\x84\xdb\x8c\xd8\xb3 \xd9\x84\xd8\xaf\xdb\x8c\xda\xbe\xd8\xa7 \xd8\xb7\xd8\xb1\xdb\x8c\xd9\x82\xd8\xa9 \xd8\xaa\xd9\x82\xdb\x8c\xdb\x8c\xd9\x85 \xd8\xae\xd8\xa7\xd8\xb5\xd8\xa9'
+b'DocType: Student Report Generation Tool',b'Attended by Parents',b'\xd8\xad\xd8\xb6\xd8\xb1 \xd9\x85\xd9\x86 \xd9\x82\xd8\xa8\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa2\xd8\xa8\xd8\xa7\xd8\xa1'
+b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82',b'Total leaves allocated is mandatory',b'\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xa5\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb5\xd8\xb5\xd8\xa9 \xd8\xa5\xd9\x84\xd8\xb2\xd8\xa7\xd9\x85\xd9\x8a\xd8\xa9'
+b'DocType: Patient',b'AB Positive',b'AB \xd8\xa5\xd9\x8a\xd8\xac\xd8\xa7\xd8\xa8\xd9\x8a'
+b'DocType: Job Opening',b'Description of a Job Opening',b'\xd9\x88\xd8\xb5\xd9\x81 \xd9\x88\xd8\xb8\xd9\x8a\xd9\x81\xd8\xa9 \xd8\xb4\xd8\xa7\xd8\xba\xd8\xb1\xd8\xa9'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110',b'Pending activities for today',b'\xd8\xa7\xd9\x84\xd8\xa3\xd9\x86\xd8\xb4\xd8\xb7\xd8\xa9 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x86\xd8\xaa\xd8\xb8\xd8\xa7\xd8\xb1 \xd9\x84\xd9\x87\xd8\xb0\xd8\xa7 \xd8\xa7\xd9\x84\xd9\x8a\xd9\x88\xd9\x85'
+b'apps/erpnext/erpnext/config/hr.py +24',b'Attendance record.',b'\xd8\xb3\xd8\xac\xd9\x84 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb6\xd9\x88\xd8\xb1.'
+b'DocType: Salary Structure',b'Salary Component for timesheet based payroll.',b'\xd9\x85\xd9\x83\xd9\x88\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb1\xd9\x88\xd8\xa7\xd8\xaa\xd8\xa8 \xd9\x84\xd9\x83\xd8\xb4\xd9\x81 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd8\xaa\xd8\xa8\xd8\xa7\xd8\xaa \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa3\xd8\xb3\xd8\xa7\xd8\xb3 \xd8\xa7\xd9\x84\xd8\xac\xd8\xaf\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb2\xd9\x85\xd9\x86\xd9\x8a.'
+b'DocType: Sales Order Item',b'Used for Production Plan',b'\xd8\xaa\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd9\x85 \xd9\x84\xd8\xae\xd8\xb7\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa5\xd9\x86\xd8\xaa\xd8\xa7\xd8\xac'
+b'DocType: Employee Loan',b'Total Payment',b'\xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9\xd8\xa9'
+b'DocType: Manufacturing Settings',b'Time Between Operations (in mins)',b'\xd8\xa7\xd9\x84\xd9\x88\xd9\x82\xd8\xaa \xd8\xa8\xd9\x8a\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd9\x8a\xd8\xa7\xd8\xaa (\xd9\x81\xd9\x8a \xd8\xaf\xd9\x82\xd9\x8a\xd9\x82\xd8\xa9)'
+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} \xd8\xaa\xd9\x85 \xd8\xa5\xd9\x84\xd8\xba\xd8\xa7\xd8\xa4\xd9\x87 \xd9\x84\xd8\xb0\xd9\x84\xd9\x83 \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa5\xd9\x83\xd9\x85\xd8\xa7\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa5\xd8\xac\xd8\xb1\xd8\xa7\xd8\xa1'
+b'DocType: Customer',b'Buyer of Goods and Services.',b'\xd9\x85\xd8\xb4\xd8\xaa\xd8\xb1\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb3\xd9\x84\xd8\xb9 \xd9\x88\xd8\xa7\xd9\x84\xd8\xae\xd8\xaf\xd9\x85\xd8\xa7\xd8\xaa.'
+b'DocType: Journal Entry',b'Accounts Payable',b'\xd8\xb0\xd9\x85\xd9\x85 \xd8\xaf\xd8\xa7\xd8\xa6\xd9\x86\xd8\xa9'
+b'DocType: Patient',b'Allergies',b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xb3\xd9\x8a\xd8\xa9'
+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'\xd9\x82\xd9\x88\xd8\xa7\xd8\xa7\xd8\xa6\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xaf\xd8\xaf\xd8\xa9 \xd9\x84\xd9\x8a\xd8\xb3\xd8\xaa \xd9\x84\xd9\x86\xd9\x81\xd8\xb3 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf'
+b'DocType: Supplier Scorecard Standing',b'Notify Other',b'\xd8\xa5\xd8\xb9\xd9\x84\xd8\xa7\xd9\x85 \xd8\xa7\xd9\x84\xd8\xa2\xd8\xae\xd8\xb1\xd9\x8a\xd9\x86'
+b'DocType: Vital Signs',b'Blood Pressure (systolic)',b'\xd8\xb6\xd8\xba\xd8\xb7 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x85 (\xd8\xa7\xd9\x84\xd8\xa7\xd9\x86\xd9\x82\xd8\xa8\xd8\xa7\xd8\xb6\xd9\x8a)'
+b'DocType: Pricing Rule',b'Valid Upto',b'\xd8\xb5\xd8\xa7\xd9\x84\xd8\xad\xd8\xa9 \xd9\x84\xd8\xba\xd8\xa7\xd9\x8a\xd8\xa9'
+b'DocType: Training Event',b'Workshop',b'\xd9\x88\xd8\xb1\xd8\xb4\xd8\xa9 \xd8\xb9\xd9\x85\xd9\x84'
+b'DocType: Supplier Scorecard Scoring Standing',b'Warn Purchase Orders',b'\xd8\xaa\xd8\xad\xd8\xb0\xd9\x8a\xd8\xb1 \xd8\xa3\xd9\x88\xd8\xa7\xd9\x85\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1'
+b'apps/erpnext/erpnext/utilities/user_progress.py +67',b'List a few of your customers. They could be organizations or individuals.',b'\xd8\xa3\xd8\xaf\xd8\xb1\xd8\xac \xd8\xa8\xd8\xb9\xd8\xb6 \xd9\x85\xd9\x86 \xd8\xb2\xd8\xa8\xd8\xa7\xd8\xa6\xd9\x86\xd9\x83. \xd9\x88\xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd8\xaa\xd9\x83\xd9\x88\xd9\x86 \xd9\x85\xd9\x86\xd8\xb8\xd9\x85\xd8\xa7\xd8\xaa \xd8\xa3\xd9\x88 \xd8\xa3\xd9\x81\xd8\xb1\xd8\xa7\xd8\xaf.'
+b'apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23',b'Enough Parts to Build',b'\xd9\x8a\xd9\x83\xd9\x81\xd9\x8a \xd9\x84\xd8\xa8\xd9\x86\xd8\xa7\xd8\xa1 \xd8\xa3\xd8\xac\xd8\xb2\xd8\xa7\xd8\xa1'
+b'DocType: POS Profile User',b'POS Profile User',b'\xd9\x86\xd9\x82\xd8\xa7\xd8\xb7 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x8a\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xae\xd8\xb5\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x84\xd9\x81 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xae\xd8\xb5\xd9\x8a'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128',b'Direct Income',b'\xd8\xaf\xd8\xae\xd9\x84 \xd9\x85\xd8\xa8\xd8\xa7\xd8\xb4\xd8\xb1'
+b'DocType: Patient Appointment',b'Date TIme',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae'
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45',"b'Can not filter based on Account, if grouped by Account'",b'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa7\xd9\x84\xd9\x81\xd9\x84\xd8\xaa\xd8\xb1\xd9\x87 \xd8\xb9\xd9\x84\xd9\x8a \xd8\xa7\xd8\xb3\xd8\xa7\xd8\xb3 (\xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8)\xd8\x8c \xd8\xa5\xd8\xb0\xd8\xa7 \xd8\xaa\xd9\x85 \xd9\x88\xd8\xb6\xd8\xb9\xd9\x87 \xd9\x81\xd9\x8a \xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd8\xb3\xd8\xa7\xd8\xb3 (\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8)'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130',b'Administrative Officer',b'\xd9\x85\xd9\x88\xd8\xb8\xd9\x81 \xd8\xa5\xd8\xaf\xd8\xa7\xd8\xb1\xd9\x8a'
+b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39',b'Setting up company and taxes',b'\xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9 \xd9\x88\xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd8\xa7\xd8\xa6\xd8\xa8'
+b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22',b'Please select Course',b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xac\xd8\xa7\xd8\xa1 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xaf\xd9\x88\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xaf\xd8\xb1\xd9\x8a\xd8\xa8\xd9\x8a\xd8\xa9'
+b'DocType: Codification Table',b'Codification Table',b'\xd8\xac\xd8\xaf\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xaf\xd9\x88\xd9\x8a\xd9\x86'
+b'DocType: Timesheet Detail',b'Hrs',b'\xd8\xb3\xd8\xa7\xd8\xb9\xd8\xa7\xd8\xaa'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349',b'Please select Company',b'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xa7\xd8\xae\xd8\xaa\xd9\x8a\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9'
+b'DocType: Stock Entry Detail',b'Difference Account',b'\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x81\xd8\xb1\xd9\x82'
+b'DocType: Purchase Invoice',b'Supplier GSTIN',b'\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf \xd8\xba\xd8\xb3\xd8\xaa\xd9\x8a\xd9\x86'
+b'apps/erpnext/erpnext/projects/doctype/task/task.py +47',b'Cannot close task as its dependant task {0} is not closed.',b'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa5\xd8\xba\xd9\x84\xd8\xa7\xd9\x82 \xd8\xa7\xd9\x84\xd9\x85\xd9\x87\xd9\x85\xd8\xa9 \xd9\x84\xd8\xa7\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd9\x87\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xa7\xd8\xa8\xd8\xb9\xd8\xa9 \xd9\x84\xd9\x87\xd8\xa7 {0} \xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd8\xba\xd9\x84\xd9\x82\xd8\xa9.'
+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'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xac\xd8\xa7\xd8\xa1 \xd8\xa5\xd8\xaf\xd8\xae\xd8\xa7\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb0\xd9\x8a \xd8\xb3\xd9\x8a\xd8\xaa\xd9\x85 \xd8\xb1\xd9\x81\xd8\xb9 \xd8\xb7\xd9\x84\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf \xd8\xa7\xd9\x84\xd9\x8a\xd9\x87'
+b'DocType: Work Order',b'Additional Operating Cost',b'\xd8\xaa\xd9\x83\xd8\xa7\xd9\x84\xd9\x8a\xd9\x81 \xd8\xaa\xd8\xb4\xd8\xba\xd9\x8a\xd9\x84  \xd8\xa7\xd8\xb6\xd8\xa7\xd9\x81\xd9\x8a\xd8\xa9'
+b'DocType: Lab Test Template',b'Lab Routine',b'\xd9\x85\xd8\xae\xd8\xaa\xd8\xa8\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb1\xd9\x88\xd8\xaa\xd9\x8a\xd9\x86\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20',b'Cosmetics',b'\xd9\x85\xd8\xb3\xd8\xaa\xd8\xad\xd8\xb6\xd8\xb1\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xaa\xd8\xac\xd9\x85\xd9\x8a\xd9\x84'
+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'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xa7\xd9\x86\xd8\xaa\xd9\x87\xd8\xa7\xd8\xa1 \xd9\x84\xd8\xa7\xd8\xb3\xd8\xaa\xd9\x83\xd9\x85\xd8\xa7\xd9\x84 \xd8\xb3\xd8\xac\xd9\x84 \xd8\xb5\xd9\x8a\xd8\xa7\xd9\x86\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb5\xd9\x88\xd9\x84'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +552',"b'To merge, following properties must be same for both items'",b'\xd9\x84\xd8\xaf\xd9\x85\xd8\xac \xd8\x8c \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd9\x86\xd9\x81\xd8\xb3 \xd8\xa7\xd9\x84\xd8\xae\xd8\xb5\xd8\xa7\xd8\xa6\xd8\xb5 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9 \xd9\x84 \xd9\x83\xd9\x84\xd8\xa7 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf\xd9\x8a\xd9\x86'
+b'DocType: Shipping Rule',b'Net Weight',b'\xd8\xa7\xd9\x84\xd9\x88\xd8\xb2\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb5\xd8\xa7\xd9\x81\xd9\x8a'
+b'DocType: Employee',b'Emergency Phone',b'\xd9\x87\xd8\xa7\xd8\xaa\xd9\x81 \xd8\xad\xd8\xa7\xd9\x84\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb7\xd9\x88\xd8\xa7\xd8\xb1\xd8\xa6'
+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} \xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd9\x88\xd8\xac\xd9\x88\xd8\xaf.'
+b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29',b'Buy',b'\xd9\x8a\xd8\xb4\xd8\xaa\xd8\xb1\xd9\x89'
+,b'Serial No Warranty Expiry',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd9\x84\xd8\xb3\xd9\x84 \xd9\x84\xd8\xa7 \xd8\xb9\xd9\x88\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x86\xd8\xaa\xd9\x87\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb4\xd8\xaa\xd8\xb1\xd8\xa7\xd9\x83'
+b'DocType: Sales Invoice',b'Offline POS Name',b'\xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd9\x85 \xd8\xb9\xd9\x84\xd9\x89 \xd9\x86\xd9\x82\xd8\xb7\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x8a\xd8\xb9'
+b'apps/erpnext/erpnext/utilities/user_progress.py +180',b'Student Application',b'\xd8\xaa\xd8\xb7\xd8\xa8\xd9\x8a\xd9\x82 \xd8\xa7\xd9\x84\xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8'
+b'apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20',b'Please define grade for Threshold 0%',b'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd9\x89 \xd9\x84\xd9\x84\xd8\xad\xd8\xaf 0%'
+b'DocType: Sales Order',b'To Deliver',b'\xd9\x84\xd8\xaa\xd8\xb3\xd9\x84\xd9\x8a\xd9\x85'
+b'DocType: Purchase Invoice Item',b'Item',b'\xd8\xa8\xd9\x86\xd8\xaf'
+b'apps/erpnext/erpnext/healthcare/setup.py +256',b'High Sensitivity',b'\xd8\xad\xd8\xb3\xd8\xa7\xd8\xb3\xd9\x8a\xd8\xa9 \xd8\xb9\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/config/non_profit.py +48',b'Volunteer Type information.',b'\xd9\x85\xd8\xb9\xd9\x84\xd9\x88\xd9\x85\xd8\xa7\xd8\xaa \xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb7\xd9\x88\xd8\xb9.'
+b'DocType: Cash Flow Mapping Template',b'Cash Flow Mapping Template',b'\xd9\x82\xd8\xa7\xd9\x84\xd8\xa8 \xd8\xb1\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xaf\xd9\x81\xd9\x82 \xd8\xa7\xd9\x84\xd9\x86\xd9\x82\xd8\xaf\xd9\x8a'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2555',b'Serial no item cannot be a fraction',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd9\x84\xd8\xb3\xd9\x84 \xd8\xa3\xd9\x8a \xd8\xa8\xd9\x86\xd8\xaf \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xac\xd8\xb2\xd8\xa1'
+b'DocType: Journal Entry',b'Difference (Dr - Cr)',b'\xd8\xa7\xd9\x84\xd9\x81\xd8\xb1\xd9\x82 ( \xd8\xa7\xd9\x84\xd8\xaf\xd9\x83\xd8\xaa\xd9\x88\xd8\xb1 - \xd8\xa7\xd9\x84\xd9\x83\xd8\xb1\xd9\x88\xd9\x85 )'
+b'DocType: Account',b'Profit and Loss',b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xa8\xd8\xad \xd9\x88\xd8\xa7\xd9\x84\xd8\xae\xd8\xb3\xd8\xa7\xd8\xb1\xd8\xa9'
+b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104',"b'Not permitted, configure Lab Test Template as required'",b'\xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd8\xb3\xd9\x85\xd9\x88\xd8\xad \xd8\xa8\xd9\x87\xd8\x8c \xd9\x82\xd9\x85 \xd8\xa8\xd8\xaa\xd9\x87\xd9\x8a\xd8\xa6\xd8\xa9 \xd9\x82\xd8\xa7\xd9\x84\xd8\xa8 \xd8\xa7\xd8\xae\xd8\xaa\xd8\xa8\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xaa\xd8\xa8\xd8\xb1 \xd9\x83\xd9\x85\xd8\xa7 \xd9\x87\xd9\x88 \xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8'
+b'DocType: Patient',b'Risk Factors',b'\xd8\xb9\xd9\x88\xd8\xa7\xd9\x85\xd9\x84 \xd8\xa7\xd9\x84\xd8\xae\xd8\xb7\xd8\xb1'
+b'DocType: Patient',b'Occupational Hazards and Environmental Factors',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xa7\xd8\xb7\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd9\x87\xd9\x86\xd9\x8a\xd8\xa9 \xd9\x88\xd8\xa7\xd9\x84\xd8\xb9\xd9\x88\xd8\xa7\xd9\x85\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x8a\xd8\xa6\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239',b'Stock Entries already created for Work Order ',b'\xd8\xaa\xd9\x85 \xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd8\xa5\xd8\xaf\xd8\xae\xd8\xa7\xd9\x84\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x88\xd9\x86 \xd8\xa8\xd8\xa7\xd9\x84\xd9\x81\xd8\xb9\xd9\x84 \xd9\x84\xd8\xa3\xd9\x85\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84'
+b'DocType: Vital Signs',b'Respiratory rate',b'\xd9\x85\xd8\xb9\xd8\xaf\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x86\xd9\x81\xd8\xb3'
+b'apps/erpnext/erpnext/config/stock.py +334',b'Managing Subcontracting',b'\xd8\xa5\xd8\xaf\xd8\xa7\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb9\xd8\xa7\xd9\x82\xd8\xaf \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xa8\xd8\xa7\xd8\xb7\xd9\x86'
+b'DocType: Vital Signs',b'Body Temperature',b'\xd8\xaf\xd8\xb1\xd8\xac\xd8\xa9 \xd8\xad\xd8\xb1\xd8\xa7\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xac\xd8\xb3\xd9\x85'
+b'DocType: Project',b'Project will be accessible on the website to these users',b'\xd9\x88\xd8\xa7\xd9\x84\xd9\x85\xd8\xb4\xd8\xb1\xd9\x88\xd8\xb9 \xd8\xa3\xd9\x86 \xd8\xaa\xd9\x83\xd9\x88\xd9\x86 \xd9\x85\xd8\xaa\xd8\xa7\xd8\xad\xd8\xa9 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd9\x82\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xa5\xd9\x84\xd9\x83\xd8\xaa\xd8\xb1\xd9\x88\xd9\x86\xd9\x8a \xd9\x84\xd9\x87\xd8\xa4\xd9\x84\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd9\x85\xd9\x8a\xd9\x86'
+b'DocType: Detected Disease',b'Disease',b'\xd9\x85\xd8\xb1\xd8\xb6'
+b'apps/erpnext/erpnext/config/projects.py +29',b'Define Project type.',b'\xd8\xaa\xd8\xb9\xd8\xb1\xd9\x8a\xd9\x81 \xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb4\xd8\xb1\xd9\x88\xd8\xb9.'
+b'DocType: Supplier Scorecard',b'Weighting Function',b'\xd9\x88\xd8\xb8\xd9\x8a\xd9\x81\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb1\xd8\xac\xd9\x8a\xd8\xad'
+b'DocType: Physician',b'OP Consulting Charge',b'\xd8\xa3\xd9\x88\xd8\xa8 \xd9\x83\xd9\x88\xd9\x86\xd8\xb3\xd9\x88\xd9\x84\xd8\xaa\xd9\x8a\xd9\x86\xd8\xba \xd8\xaa\xd8\xb4\xd8\xa7\xd8\xb1\xd8\xac'
+b'apps/erpnext/erpnext/utilities/user_progress.py +28',b'Setup your ',b'\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf \xd8\xa7\xd9\x84\xd8\xae\xd8\xa7\xd8\xb5 \xd8\xa8\xd9\x83'
+b'DocType: Student Report Generation Tool',b'Show Marks',b'\xd8\xa5\xd8\xb8\xd9\x87\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x84\xd8\xa7\xd9\x85\xd8\xa7\xd8\xaa'
+b'DocType: Quotation',"b""Rate at which Price list currency is converted to company's base currency""",b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd8\xaf\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb0\xd9\x8a \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xaa\xd8\xad\xd9\x88\xd9\x8a\xd9\x84 \xd8\xb3\xd8\xb9\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd8\xa7\xd8\xb3\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9'
+b'apps/erpnext/erpnext/setup/doctype/company/company.py +70',b'Account {0} does not belong to company: {1}',b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 {0} \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x86\xd8\xaa\xd9\x85\xd9\x8a \xd8\xa5\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9: {1}'
+b'apps/erpnext/erpnext/setup/doctype/company/company.py +52',b'Abbreviation already used for another company',b'\xd9\x87\xd8\xb0\xd8\xa7 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xae\xd8\xaa\xd8\xb5\xd8\xa7\xd8\xb1 \xd8\xaa\xd9\x85 \xd8\xa7\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd8\xa7\xd9\x85\xd9\x87 \xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9 \xd8\xa3\xd8\xae\xd8\xb1\xd9\x89'
+b'DocType: Selling Settings',b'Default Customer Group',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa7\xd8\xa1'
+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'\xd8\xa5\xd8\xb0\xd8\xa7 \xd8\xaa\xd9\x85 \xd8\xaa\xd8\xb9\xd8\xb7\xd9\x8a\xd9\x84\xd9\x87\xd8\x8c \xd9\x81\xd9\x84\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xa7\xd9\x84\xd8\xad\xd9\x82\xd9\x84 ""\xd8\xa3\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a \xd8\xaa\xd9\x82\xd8\xb1\xd9\x8a\xd8\xa8"" \xd9\x85\xd8\xb1\xd8\xa6\xd9\x8a\xd8\xa7 \xd9\x81\xd9\x8a \xd8\xa3\xd9\x8a \xd9\x85\xd8\xb9\xd8\xa7\xd9\x85\xd9\x84\xd8\xa9'"
+b'DocType: BOM',b'Operating Cost',b'\xd8\xaa\xd9\x83\xd8\xa7\xd9\x84\xd9\x8a\xd9\x81 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb4\xd8\xba\xd9\x8a\xd9\x84'
+b'DocType: Crop',b'Produced Items',b'\xd8\xa7\xd9\x84\xd8\xb9\xd9\x86\xd8\xa7\xd8\xb5\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd9\x86\xd8\xaa\xd8\xac\xd8\xa9'
+b'DocType: Sales Order Item',b'Gross Profit',b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xa8\xd8\xad \xd8\xa7\xd9\x84\xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a'
+b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49',b'Increment cannot be 0',b'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd8\xaa\xd9\x83\xd9\x88\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb2\xd9\x8a\xd8\xa7\xd8\xaf\xd8\xa9 0'
+b'DocType: Company',b'Delete Company Transactions',b'\xd8\xad\xd8\xb0\xd9\x81 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd9\x8a\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xaa\xd8\xac\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xa9 \xd9\x84\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364',b'Reference No and Reference Date is mandatory for Bank transaction',b'\xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd8\xac\xd8\xb9 \xd9\x88 \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd8\xac\xd8\xb9 \xd8\xa5\xd9\x84\xd8\xb2\xd8\xa7\xd9\x85\xd9\x8a \xd9\x84\xd9\x84\xd9\x85\xd8\xb9\xd8\xa7\xd9\x85\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb5\xd8\xb1\xd9\x81\xd9\x8a\xd8\xa9'
+b'DocType: Purchase Receipt',b'Add / Edit Taxes and Charges',b'\xd8\xa5\xd8\xb6\xd8\xa7\xd9\x81\xd8\xa9 / \xd8\xaa\xd8\xb9\xd8\xaf\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd8\xa7\xd8\xa6\xd8\xa8 \xd9\x88\xd8\xa7\xd9\x84\xd8\xb1\xd8\xb3\xd9\x88\xd9\x85'
+b'DocType: Payment Entry Reference',b'Supplier Invoice No',b'\xd8\xb1\xd9\x82\xd9\x85 \xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf'
+b'DocType: Territory',b'For reference',b'\xd9\x84\xd9\x84\xd8\xb1\xd8\xac\xd9\x88\xd8\xb9 \xd8\xa5\xd9\x84\xd9\x8a\xd9\x87\xd8\xa7'
+b'DocType: Healthcare Settings',b'Appointment Confirmation',b'\xd8\xaa\xd8\xa3\xd9\x83\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb9\xd8\xaf'
+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'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xad\xd8\xb0\xd9\x81 \xd8\xa7\xd9\x84\xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd9\x84\xd8\xb3\xd9\x84\xd9\x8a {0}\xd8\x8c \xd9\x84\xd8\xa7\xd9\x86\xd9\x87 \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xa7\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd8\xa7\xd9\x85\xd9\x87\xd8\xa7 \xd9\x81\xd9\x8a \xd9\x82\xd9\x8a\xd9\x88\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x88\xd9\x86'
+b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256',b'Closing (Cr)',b'\xd8\xa5\xd8\xba\xd9\x84\xd8\xa7\xd9\x82 (Cr)'
+b'apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1',b'Hello',b'\xd9\x85\xd8\xb1\xd8\xad\xd8\xa8\xd8\xa7'
+b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118',b'Move Item',b'\xd8\xad\xd8\xb1\xd9\x83 \xd8\xa8\xd9\x86\xd8\xaf'
+b'DocType: Serial No',b'Warranty Period (Days)',b'\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb6\xd9\x85\xd8\xa7\xd9\x86 (\xd8\xa3\xd9\x8a\xd8\xa7\xd9\x85)'
+b'DocType: Installation Note Item',b'Installation Note Item',b'\xd9\x85\xd9\x84\xd8\xa7\xd8\xad\xd8\xb8\xd8\xa9 \xd8\xaa\xd8\xab\xd8\xa8\xd9\x8a\xd8\xaa \xd8\xa7\xd9\x84\xd8\xa5\xd8\xba\xd9\x84\xd8\xa7\xd9\x82'
+b'DocType: Production Plan Item',b'Pending Qty',b'\xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x8a \xd9\x82\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa7\xd9\x86\xd8\xaa\xd8\xb8\xd8\xa7\xd8\xb1'
+b'DocType: Budget',b'Ignore',b'\xd8\xaa\xd8\xac\xd8\xa7\xd9\x87\xd9\x84'
+b'apps/erpnext/erpnext/accounts/party.py +396',b'{0} {1} is not active',b'{0} {1} \xd8\xba\xd9\x8a\xd8\xb1 \xd9\x86\xd8\xb4\xd8\xb7\xd8\xa9'
+b'apps/erpnext/erpnext/config/accounts.py +272',b'Setup cheque dimensions for printing',b'\xd8\xa3\xd8\xa8\xd8\xb9\xd8\xa7\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa7\xd8\xae\xd8\xaa\xd9\x8a\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf \xd9\x84\xd9\x84\xd8\xb7\xd8\xa8\xd8\xa7\xd8\xb9\xd8\xa9'
+b'DocType: Salary Slip',b'Salary Slip Timesheet',b'\xd9\x83\xd8\xb4\xd9\x81 \xd8\xb1\xd8\xa7\xd8\xaa\xd8\xa8 \xd9\x85\xd8\xb9\xd8\xaa\xd9\x85\xd8\xaf \xd8\xb9\xd9\x84\xd9\x8a \xd8\xb3\xd8\xac\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x88\xd9\x82\xd9\x8a\xd8\xaa'
+b'apps/erpnext/erpnext/controllers/buying_controller.py +160',b'Supplier Warehouse mandatory for sub-contracted Purchase Receipt',b'\xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf \xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd8\xaf\xd8\xb9 \xd8\xa5\xd9\x84\xd8\xb2\xd8\xa7\xd9\x85\xd9\x8a\xd8\xa9 \xd9\x84 \xd8\xa5\xd9\x8a\xd8\xb5\xd8\xa7\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb9\xd8\xa7\xd9\x82\xd8\xaf \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xa8\xd8\xa7\xd8\xb7\xd9\x86'
+b'DocType: Pricing Rule',b'Valid From',b'\xd8\xb5\xd8\xa7\xd9\x84\xd8\xad\xd8\xa9 \xd9\x85\xd9\x86'
+b'DocType: Sales Invoice',b'Total Commission',b'\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x88\xd9\x84\xd8\xa9'
+b'DocType: Pricing Rule',b'Sales Partner',b'\xd8\xb4\xd8\xb1\xd9\x8a\xd9\x83 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa'
+b'apps/erpnext/erpnext/config/buying.py +150',b'All Supplier scorecards.',b'\xd8\xac\xd9\x85\xd9\x8a\xd8\xb9 \xd8\xb3\xd9\x83\xd9\x88\xd8\xb1\xd9\x8a\xd9\x83\xd8\xa7\xd8\xb1\xd8\xaf\xd8\xb2 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf.'
+b'DocType: Buying Settings',b'Purchase Receipt Required',b'\xd8\xa5\xd9\x8a\xd8\xb5\xd8\xa7\xd9\x84 \xd8\xa7\xd8\xb3\xd8\xaa\xd9\x84\xd8\xa7\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb4\xd8\xaa\xd8\xb1\xd9\x8a\xd8\xa7\xd8\xaa \xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8'
+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'\xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd9\x87\xd8\xaf\xd9\x81 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd9\x87\xd8\xaf\xd9\x81 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 {0} \xd9\x85\xd8\xb7\xd8\xa7\xd8\xa8\xd9\x82\xd9\x8b\xd8\xa7 \xd9\x84\xd8\xa3\xd9\x85\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +155',b'Valuation Rate is mandatory if Opening Stock entered',b'\xd8\xaa\xd9\x82\xd9\x8a\xd9\x8a\xd9\x85 \xd8\xa3\xd8\xb3\xd8\xb9\xd8\xa7\xd8\xb1 \xd8\xa5\xd9\x84\xd8\xb2\xd8\xa7\xd9\x85\xd9\x8a \xd8\xa5\xd8\xb0\xd8\xa7 \xd9\x81\xd8\xaa\xd8\xad \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x88\xd9\x86 \xd8\xaf\xd8\xae\xd9\x84'
+b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143',b'No records found in the Invoice table',b'\xd9\x84\xd9\x85 \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xab\xd9\x88\xd8\xb1 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa3\xd9\x8a \xd8\xb3\xd8\xac\xd9\x84\xd8\xa7\xd8\xaa \xd9\x81\xd9\x8a \xd8\xac\xd8\xaf\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd9\x81\xd9\x88\xd8\xa7\xd8\xaa\xd9\x8a\xd8\xb1'
+b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34',b'Please select Company and Party Type first',b'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9 \xd9\x88\xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xb7\xd8\xb1\xd9\x81 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd9\x86\xd9\x8a \xd8\xa3\xd9\x88\xd9\x84\xd8\xa7'
+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'\xd8\xaa\xd9\x85 \xd8\xaa\xd8\xb9\xd9\x8a\xd9\x8a\xd9\x86 \xd8\xa7\xd9\x84\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd9\x84\xd9\x81 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xae\xd8\xb5\xd9\x8a \xd8\xa8\xd9\x88\xd8\xb3 {0} \xd9\x84\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd9\x85 {1}\xd8\x8c \xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xaa\xd8\xb9\xd8\xb7\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a'
+b'apps/erpnext/erpnext/config/accounts.py +293',b'Financial / accounting year.',b'\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a / \xd8\xb3\xd9\x86\xd8\xa9 \xd9\x85\xd8\xad\xd8\xa7\xd8\xb3\xd8\xa8\xd9\x8a\xd8\xa9.'
+b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9',b'Accumulated Values',b'\xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd8\xb1\xd8\xa7\xd9\x83\xd9\x85\xd8\xa9'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162',"b'Sorry, Serial Nos cannot be merged'",b'\xd8\xb9\xd8\xb0\xd8\xb1\xd8\xa7\xd9\x8e \xd8\x8c \xd8\xa7\xd8\xb1\xd9\x82\xd8\xa7\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd9\x84\xd8\xb3\xd9\x84 \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xaf\xd9\x85\xd8\xac\xd9\x87\xd8\xa7'
+b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72',b'Territory is Required in POS Profile',b'\xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xa5\xd9\x82\xd9\x84\xd9\x8a\xd9\x85 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd9\x84\xd9\x81 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xae\xd8\xb5\xd9\x8a \xd9\x86\xd9\x82\xd8\xa7\xd8\xb7 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x8a\xd8\xb9'
+b'DocType: Supplier',b'Prevent RFQs',b'\xd9\x85\xd9\x86\xd8\xb9 \xd8\xb1\xd9\x81\xd9\x82'
+b'apps/erpnext/erpnext/utilities/activation.py +83',b'Make Sales Order',b'\xd8\xa3\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd8\xb7\xd9\x84\xd8\xa8 \xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168',b'Salary Slip submitted for period from {0} to {1}',b'\xd8\xb2\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xa7\xd8\xaa\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x85\xd9\x82\xd8\xaf\xd9\x85\xd8\xa9 \xd9\x84\xd9\x84\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa9 \xd9\x85\xd9\x86 {0} \xd8\xa5\xd9\x84\xd9\x89 {1}'
+b'DocType: Project Task',b'Project Task',b'\xd8\xb9\xd9\x85\xd9\x84 \xd9\x85\xd8\xb4\xd8\xb1\xd9\x88\xd8\xb9'
+,b'Lead Id',b'\xd9\x85\xd8\xb9\xd8\xb1\xd9\x81 \xd9\x85\xd8\xa8\xd8\xa7\xd8\xaf\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x8a\xd8\xb9'
+b'DocType: C-Form Invoice Detail',b'Grand Total',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a'
+b'DocType: Assessment Plan',b'Course',b'\xd8\xaf\xd9\x88\xd8\xb1\xd8\xa9'
+b'DocType: Timesheet',b'Payslip',b'\xd9\x82\xd8\xb3\xd9\x8a\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9'
+b'apps/erpnext/erpnext/public/js/pos/pos.html +4',b'Item Cart',b'\xd8\xb3\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd9\x88\xd8\xaf'
+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'\xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa8\xd8\xaf\xd8\xa7\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x86\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9 \xd9\x82\xd8\xa8\xd9\x84 \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd9\x86\xd9\x87\xd8\xa7\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x86\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9'
+b'DocType: Issue',b'Resolution',b'\xd9\x82\xd8\xb1\xd8\xa7\xd8\xb1'
+b'DocType: C-Form',b'IV',b'IV'
+b'apps/erpnext/erpnext/templates/pages/order.html +76',b'Delivered: {0}',b'\xd8\xaa\xd8\xb3\xd9\x84\xd9\x8a\xd9\x85: {0}'
+b'DocType: Expense Claim',b'Payable Account',b'\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xaf\xd8\xa7\xd8\xa6\xd9\x86\xd9\x8a\xd9\x86'
+b'DocType: Payment Entry',b'Type of Payment',b'\xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9'
+b'DocType: Sales Order',b'Billing and Delivery Status',b'\xd8\xa7\xd9\x84\xd9\x81\xd9\x88\xd8\xaa\xd8\xb1\xd8\xa9 \xd9\x88\xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xad\xd8\xa7\xd9\x84\xd8\xa9'
+b'DocType: Job Applicant',b'Resume Attachment',b'\xd8\xa7\xd9\x84\xd8\xb3\xd9\x8a\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb0\xd8\xa7\xd8\xaa\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58',b'Repeat Customers',b'\xd8\xa7\xd9\x84\xd8\xb2\xd8\xa8\xd8\xa7\xd8\xa6\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd9\x83\xd8\xb1\xd8\xb1\xd9\x8a\xd9\x86'
+b'DocType: Leave Control Panel',b'Allocate',b'\xd8\xaa\xd8\xae\xd8\xb5\xd9\x8a\xd8\xb5'
+b'apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108',b'Create Variant',b'\xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd9\x85\xd8\xaa\xd8\xba\xd9\x8a\xd8\xb1'
+b'DocType: Sales Invoice',b'Shipping Bill Date',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xad\xd9\x86'
+b'DocType: Production Plan',b'Production Plan',b'\xd8\xae\xd8\xb7\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa5\xd9\x86\xd8\xaa\xd8\xa7\xd8\xac'
+b'DocType: Opening Invoice Creation Tool',b'Opening Invoice Creation Tool',b'\xd9\x81\xd8\xaa\xd8\xad \xd8\xa3\xd8\xaf\xd8\xa7\xd8\xa9 \xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9'
+b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853',b'Sales Return',b'\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd8\xa7\xd8\xaf\xd9\x87'
+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'\xd9\x85\xd9\x84\xd8\xa7\xd8\xad\xd8\xb8\xd8\xa9: \xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xa5\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb5\xd8\xb5\xd8\xa9 {0} \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x86\xd8\xa8\xd8\xba\xd9\x8a \xd8\xa3\xd9\x86 \xd8\xaa\xd9\x83\xd9\x88\xd9\x86 \xd8\xa3\xd9\x82\xd9\x84 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xa5\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd8\xaa\xd9\x85\xd8\xaf\xd8\xa9 \xd8\xa8\xd8\xa7\xd9\x84\xd9\x81\xd8\xb9\xd9\x84 {1} \xd9\x84\xd9\x84\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa9'
+,b'Total Stock Summary',b'\xd9\x85\xd9\x84\xd8\xae\xd8\xb5 \xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x88\xd9\x86'
+b'DocType: Announcement',b'Posted By',b'\xd9\x85\xd9\x86\xd8\xb4\xd9\x88\xd8\xb1 \xd9\x85\xd9\x86 \xd9\x82\xd8\xa8\xd9\x84'
+b'DocType: Item',b'Delivered by Supplier (Drop Ship)',b'\xd8\xb3\xd9\x84\xd9\x85\xd8\xaa \xd9\x85\xd9\x86 \xd9\x82\xd8\xa8\xd9\x84 \xd9\x85\xd9\x88\xd8\xb1\xd8\xaf (\xd9\x87\xd8\xa8\xd9\x88\xd8\xb7 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x81\xd9\x8a\xd9\x86\xd8\xa9)'
+b'DocType: Healthcare Settings',b'Confirmation Message',b'\xd8\xb1\xd8\xb3\xd8\xa7\xd9\x84\xd8\xa9 \xd8\xaa\xd8\xa3\xd9\x83\xd9\x8a\xd8\xaf'
+b'apps/erpnext/erpnext/config/crm.py +12',b'Database of potential customers.',b'\xd9\x82\xd8\xa7\xd8\xb9\xd8\xaf\xd8\xa9 \xd8\xa8\xd9\x8a\xd8\xa7\xd9\x86\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb2\xd8\xa8\xd8\xa7\xd8\xa6\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xaa\xd9\x85\xd9\x84\xd9\x8a\xd9\x86.'
+b'DocType: Authorization Rule',b'Customer or Item',b'\xd8\xb2\xd8\xa8\xd9\x88\xd9\x86 \xd8\xa3\xd9\x88 \xd8\xa8\xd9\x86\xd8\xaf'
+b'apps/erpnext/erpnext/config/selling.py +28',b'Customer database.',b'\xd9\x82\xd8\xa7\xd8\xb9\xd8\xaf\xd8\xa9 \xd8\xa8\xd9\x8a\xd8\xa7\xd9\x86\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb2\xd8\xa8\xd8\xa7\xd8\xa6\xd9\x86'
+b'DocType: Quotation',b'Quotation To',b'\xd9\x85\xd9\x86\xd8\xa7\xd9\x82\xd8\xb5\xd8\xa9 \xd9\x84\xd9\x80'
+b'DocType: Lead',b'Middle Income',b'\xd8\xa7\xd9\x84\xd8\xaf\xd8\xae\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd9\x88\xd8\xb3\xd8\xb7'
+b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228',b'Opening (Cr)',b'\xd8\xa7\xd9\x81\xd8\xaa\xd8\xaa\xd8\xa7\xd8\xad\xd9\x8a (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'\xd9\x88\xd8\xad\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd8\xa7\xd8\xb3 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a\xd8\xa9 \xd9\x84\xd9\x84\xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf {0} \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xaa\xd8\xba\xd9\x8a\xd9\x8a\xd8\xb1 \xd9\x85\xd8\xa8\xd8\xa7\xd8\xb4\xd8\xb1\xd8\xa9 \xd9\x84\xd8\xa3\xd9\x86\xd9\x83 \xd9\x82\xd8\xaf\xd9\x85\xd8\xaa \xd8\xa8\xd8\xa7\xd9\x84\xd9\x81\xd8\xb9\xd9\x84 \xd8\xa8\xd8\xb9\xd8\xb6 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd8\xa7\xd9\x85\xd9\x84\xd8\xa7\xd8\xaa (s) \xd9\x85\xd8\xb9 UOM \xd8\xa2\xd8\xae\xd8\xb1. \xd8\xb3\xd9\x88\xd9\x81 \xd8\xaa\xd8\xad\xd8\xaa\xd8\xa7\xd8\xac \xd8\xa5\xd9\x84\xd9\x89 \xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd8\xb9\xd9\x86\xd8\xb5\xd8\xb1 \xd8\xac\xd8\xaf\xd9\x8a\xd8\xaf \xd9\x84\xd8\xa7\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd8\xa7\xd9\x85 \xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a \xd9\x85\xd8\xae\xd8\xaa\xd9\x84\xd9\x81 UOM.'
+b'apps/erpnext/erpnext/accounts/utils.py +354',b'Allocated amount can not be negative',b'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb5\xd8\xb5 \xd8\xb3\xd8\xa7\xd9\x84\xd8\xa8\xd8\xa9'
+b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11',b'Please set the Company',b'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xaa\xd8\xb9\xd9\x8a\xd9\x8a\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9'
+b'DocType: Share Balance',b'Share Balance',b'\xd8\xb1\xd8\xb5\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xb3\xd9\x87\xd9\x85'
+b'DocType: Purchase Order Item',b'Billed Amt',b'\xd9\x81\xd9\x88\xd8\xaa\xd8\xb1\xd8\xa9 AMT'
+b'DocType: Training Result Employee',b'Training Result Employee',b'\xd9\x86\xd8\xaa\xd9\x8a\xd8\xac\xd8\xa9 \xd8\xaa\xd8\xaf\xd8\xb1\xd9\x8a\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb8\xd9\x81\xd9\x8a\xd9\x86'
+b'DocType: Warehouse',b'A logical Warehouse against which stock entries are made.',b'\xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd8\xaf\xd8\xb9 \xd9\x85\xd9\x86\xd8\xb7\xd9\x82\xd9\x8a \xd9\x84\xd9\x82\xd8\xa7\xd8\xa1 \xd9\x85\xd8\xa7 \xd8\xaa\xd9\x85 \xd8\xa5\xd8\xaf\xd8\xae\xd8\xa7\xd9\x84\xd9\x87 \xd9\x85\xd9\x86 \xd9\x85\xd8\xae\xd8\xb2\xd9\x88\xd9\x86.'
+b'DocType: Repayment Schedule',b'Principal Amount',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd8\xb1\xd8\xa6\xd9\x8a\xd8\xb3\xd9\x8a'
+b'DocType: Employee Loan Application',b'Total Payable Interest',b'\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x81\xd9\x88\xd8\xa7\xd8\xa6\xd8\xaf \xd8\xa7\xd9\x84\xd8\xaf\xd8\xa7\xd8\xa6\xd9\x86\xd8\xa9'
+b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57',b'Total Outstanding: {0}',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9: {0}'
+b'DocType: Sales Invoice Timesheet',b'Sales Invoice Timesheet',b'\xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xac\xd8\xaf\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb2\xd9\x85\xd9\x86\xd9\x8a'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118',b'Reference No & Reference Date is required for {0}',b'\xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd8\xac\xd8\xb9 \xd9\x88\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd8\xac\xd8\xb9 \xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8 \xd9\x84 {0}'
+b'DocType: Payroll Entry',b'Select Payment Account to make Bank Entry',b'\xd8\xa7\xd8\xae\xd8\xaa\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xb0\xd9\x8a \xd8\xb3\xd9\x88\xd9\x81 \xd8\xaa\xd8\xaf\xd9\x81\xd8\xb9 \xd9\x85\xd9\x86\xd9\x87'
+b'DocType: Hotel Settings',b'Default Invoice Naming Series',b'\xd8\xb3\xd9\x84\xd8\xb3\xd9\x84\xd8\xa9 \xd8\xaa\xd8\xb3\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/utilities/activation.py +136',"b'Create Employee records to manage leaves, expense claims and payroll'",b'\xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd8\xb3\xd8\xac\xd9\x84\xd8\xa7\xd8\xaa \xd9\x85\xd9\x88\xd8\xb8\xd9\x81 \xd9\x84\xd8\xa5\xd8\xaf\xd8\xa7\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa5\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa7\xd8\xaa \xd9\x88\xd8\xa7\xd9\x84\xd9\x85\xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8\xd8\xa9 \xd8\xa8\xd8\xa7\xd9\x84\xd9\x86\xd9\x81\xd9\x82\xd8\xa7\xd8\xaa \xd9\x88\xd8\xa7\xd9\x84\xd8\xb1\xd9\x88\xd8\xa7\xd8\xaa\xd8\xa8'
+b'DocType: Restaurant Reservation',b'Restaurant Reservation',b'\xd8\xad\xd8\xac\xd8\xb2 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb7\xd8\xb9\xd9\x85'
+b'DocType: Land Unit',b'Land Unit Name',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd9\x88\xd8\xad\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190',b'Proposal Writing',b'\xd8\xaa\xd8\xac\xd9\x87\xd9\x8a\xd8\xb2 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xb1\xd9\x88\xd8\xb6'
+b'DocType: Payment Entry Deduction',b'Payment Entry Deduction',b'\xd8\xaf\xd9\x81\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb4\xd8\xaa\xd8\xb1\xd8\xa7\xd9\x83 \xd8\xae\xd8\xb5\xd9\x85'
+b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14',b'Wrapping up',b'\xd8\xaa\xd8\xba\xd9\x84\xd9\x8a\xd9\x81'
+b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35',b'Notify Customers via Email',b'\xd8\xa5\xd8\xb9\xd9\x84\xd8\xa7\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa7\xd8\xa1 \xd8\xb9\xd8\xa8\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa8\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa5\xd9\x84\xd9\x83\xd8\xaa\xd8\xb1\xd9\x88\xd9\x86\xd9\x8a'
+b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35',b'Another Sales Person {0} exists with the same Employee id',b'\xd9\x85\xd9\x86\xd8\xaf\xd9\x88\xd8\xa8 \xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa \xd8\xa2\xd8\xae\xd8\xb1 {0} \xd9\x85\xd9\x88\xd8\xac\xd9\x88\xd8\xaf \xd8\xa8\xd9\x86\xd9\x81\xd8\xb3 \xd8\xb1\xd9\x82\xd9\x85 \xd9\x87\xd9\x88\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb8\xd9\x81'
+b'DocType: Employee Advance',b'Claimed Amount',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd9\x85\xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8 \xd8\xa8\xd9\x87'
+b'apps/erpnext/erpnext/config/education.py +180',b'Masters',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd8\xb3\xd8\xaa\xd8\xb1(\xd8\xa7\xd9\x84\xd8\xa8\xd9\x8a\xd8\xa7\xd9\x86\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb1\xd8\xa6\xd9\x8a\xd8\xb3\xd9\x8a\xd8\xa9)'
+b'DocType: Assessment Plan',b'Maximum Assessment Score',b'\xd8\xa7\xd9\x84\xd9\x86\xd8\xaa\xd9\x8a\xd8\xac\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x82\xd8\xb5\xd9\x88\xd9\x89 \xd9\x84\xd9\x84\xd8\xaa\xd9\x82\xd9\x8a\xd9\x8a\xd9\x85'
+b'apps/erpnext/erpnext/config/accounts.py +138',b'Update Bank Transaction Dates',b'\xd8\xaa\xd9\x88\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xb9\xd9\x85\xd9\x84\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd9\x83 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xab'
+b'apps/erpnext/erpnext/config/projects.py +41',b'Time Tracking',b'\xd8\xaa\xd8\xaa\xd8\xa8\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x88\xd9\x82\xd8\xaa'
+b'DocType: Purchase Invoice',b'DUPLICATE FOR TRANSPORTER',b'\xd9\x85\xd9\x83\xd8\xb1\xd9\x87 \xd9\x84\xd9\x84\xd8\xa7\xd8\xb1\xd8\xb3\xd8\xa7\xd9\x84'
+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'\xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 {0} # \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd9\x85\xd8\xaf\xd9\x81\xd9\x88\xd8\xb9 \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xa3\xd9\x83\xd8\xa8\xd8\xb1 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8 \xd9\x85\xd8\xb3\xd8\xa8\xd9\x82\xd8\xa7'
+b'DocType: Fiscal Year Company',b'Fiscal Year Company',b'\xd8\xa7\xd9\x84\xd8\xb3\xd9\x86\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9 \xd9\x84\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9'
+b'DocType: Packing Slip Item',b'DN Detail',b'DN \xd8\xa7\xd9\x84\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84'
+b'DocType: Training Event',b'Conference',b'\xd9\x85\xd8\xa4\xd8\xaa\xd9\x85\xd8\xb1'
+b'DocType: Timesheet',b'Billed',b'\xd8\xaa\xd9\x88\xd8\xb5\xd9\x81'
+b'DocType: Batch',b'Batch Description',b'\xd9\x88\xd8\xb5\xd9\x81 \xd8\xa7\xd9\x84\xd8\xa8\xd8\xa7\xd8\xaa\xd8\xb4'
+b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12',b'Creating student groups',b'\xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb7\xd9\x84\xd8\xa7\xd8\xa8'
+b'apps/erpnext/erpnext/accounts/utils.py +727',"b'Payment Gateway Account not created, please create one manually.'",b'\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa8\xd9\x88\xd8\xa7\xd8\xa8\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9 \xd9\x84\xd9\x85 \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xa7\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1\xd9\x87\xd8\x8c \xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd9\x88\xd8\xa7\xd8\xad\xd8\xaf \xd9\x8a\xd8\xaf\xd9\x88\xd9\x8a\xd8\xa7.'
+b'DocType: Supplier Scorecard',b'Per Year',b'\xd9\x83\xd9\x84 \xd8\xb3\xd9\x86\xd8\xa9'
+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'\xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd8\xa4\xd9\x87\xd9\x84 \xd9\x84\xd9\x84\xd9\x82\xd8\xa8\xd9\x88\xd9\x84 \xd9\x81\xd9\x8a \xd9\x87\xd8\xb0\xd8\xa7 \xd8\xa7\xd9\x84\xd8\xa8\xd8\xb1\xd9\x86\xd8\xa7\xd9\x85\xd8\xac \xd8\xad\xd8\xb3\xd8\xa8 \xd8\xaf\xd9\x88\xd8\xa8'
+b'DocType: Sales Invoice',b'Sales Taxes and Charges',b'\xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd8\xa7\xd8\xa6\xd8\xa8 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa \xd9\x88\xd8\xa7\xd9\x84\xd8\xb1\xd8\xb3\xd9\x88\xd9\x85'
+b'DocType: Employee',b'Organization Profile',b'\xd9\x85\xd9\x84\xd9\x81 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa4\xd8\xb3\xd8\xb3\xd8\xa9'
+b'DocType: Vital Signs',b'Height (In Meter)',b'\xd8\xa7\xd9\x84\xd8\xa7\xd8\xb1\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb9 (\xd8\xa8\xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd8\xb1)'
+b'DocType: Student',b'Sibling Details',b'\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xae\xd9\x88\xd8\xa9'
+b'DocType: Vehicle Service',b'Vehicle Service',b'\xd8\xae\xd8\xaf\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x8a\xd8\xa7\xd8\xb1\xd8\xa9'
+b'apps/erpnext/erpnext/config/setup.py +101',b'Automatically triggers the feedback request based on conditions.',b'\xd9\x8a\xd8\xa4\xd8\xaf\xd9\x8a \xd8\xaa\xd9\x84\xd9\x82\xd8\xa7\xd8\xa6\xd9\x8a\xd8\xa7 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xb7\xd9\x84\xd8\xa8 \xd8\xb1\xd8\xaf\xd9\x88\xd8\xaf \xd8\xa7\xd9\x84\xd9\x81\xd8\xb9\xd9\x84 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa3\xd8\xb3\xd8\xa7\xd8\xb3 \xd8\xa7\xd9\x84\xd8\xb8\xd8\xb1\xd9\x88\xd9\x81.'
+b'DocType: Employee',b'Reason for Resignation',b'\xd8\xb3\xd8\xa8\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd8\xaa\xd9\x82\xd8\xa7\xd9\x84\xd8\xa9'
+b'apps/erpnext/erpnext/config/hr.py +152',b'Template for performance appraisals.',b'\xd9\x86\xd9\x85\xd9\x88\xd8\xb0\xd8\xac \xd9\x84\xd8\xaa\xd9\x82\xd9\x8a\xd9\x8a\xd9\x85 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xaf\xd8\xa7\xd8\xa1.'
+b'DocType: Sales Invoice',b'Credit Note Issued',b'\xd8\xa7\xd9\x84\xd8\xa7\xd8\xa6\xd8\xaa\xd9\x85\xd8\xa7\xd9\x86 \xd9\x85\xd8\xb0\xd9\x83\xd8\xb1\xd8\xa9 \xd8\xb5\xd8\xa7\xd8\xaf\xd8\xb1\xd8\xa9'
+b'DocType: Project Task',b'Weight',b'\xd9\x88\xd8\xb2\xd9\x86'
+b'DocType: Payment Reconciliation',b'Invoice/Journal Entry Details',b'\xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9 / \xd9\x85\xd8\xac\xd9\x84\xd8\xa9 \xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaf\xd8\xae\xd9\x88\xd9\x84'
+b'apps/erpnext/erpnext/accounts/utils.py +83',"b""{0} '{1}' not in Fiscal Year {2}""","b""{0} '{1}' \xd9\x84\xd9\x8a\xd8\xb3 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb3\xd9\x86\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9 {2}"""
+b'DocType: Buying Settings',b'Settings for Buying Module',b'\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf\xd8\xa7\xd8\xaa \xd9\x84\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1 \xd9\x88\xd8\xad\xd8\xaf\xd8\xa9'
+b'apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21',b'Asset {0} does not belong to company {1}',b'\xd8\xa7\xd9\x84\xd8\xa7\xd8\xb5\xd9\x84 {0} \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x86\xd8\xaa\xd9\x85\xd9\x8a \xd8\xa5\xd9\x84\xd9\x89 \xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9 {1}'
+b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70',b'Please enter Purchase Receipt first',b'\xd9\x81\xd8\xb6\xd9\x84\xd8\xa7 \xd8\xa7\xd8\xaf\xd8\xae\xd9\x84 \xd8\xa7\xd8\xb3\xd8\xaa\xd9\x84\xd8\xa7\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb4\xd8\xaa\xd8\xb1\xd9\x8a\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x88\xd9\x84\xd8\xa7'
+b'DocType: Buying Settings',b'Supplier Naming By',b'\xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf \xd8\xaa\xd8\xb3\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa8\xd9\x88\xd8\xa7\xd8\xb3\xd8\xb7\xd8\xa9'
+b'DocType: Activity Type',b'Default Costing Rate',b'\xd8\xb3\xd8\xb9\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a'
+b'DocType: Maintenance Schedule',b'Maintenance Schedule',b'\xd8\xb5\xd9\x8a\xd8\xa7\xd9\x86\xd8\xa9 \xd8\xac\xd8\xaf\xd9\x88\xd9\x84'
+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'\xd8\xab\xd9\x85 \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xaa\xd8\xb5\xd9\x81\xd9\x8a\xd8\xaa \xd9\x82\xd8\xa7\xd8\xb9\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd8\xb9\xd9\x8a\xd8\xb1 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa3\xd8\xb3\xd8\xa7\xd8\xb3 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa7\xd8\xa1\xd8\x8c \xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa7\xd8\xa1\xd8\x8c \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb1\xd8\xb6\xd8\x8c \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf\xd8\x8c \xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf \xd8\x8c \xd8\xa7\xd9\x84\xd8\xad\xd9\x85\xd9\x84\xd8\xa9\xd8\x8c \xd8\xb4\xd8\xb1\xd9\x8a\xd9\x83 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xae'
+b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29',b'Net Change in Inventory',b'\xd8\xb5\xd8\xa7\xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xaa\xd8\xba\xd9\x8a\xd8\xb1 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x88\xd9\x86'
+b'apps/erpnext/erpnext/config/hr.py +162',b'Employee Loan Management',b'\xd8\xa5\xd8\xaf\xd8\xa7\xd8\xb1\xd8\xa9 \xd9\x82\xd8\xb1\xd9\x88\xd8\xb6 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb8\xd9\x81\xd9\x8a\xd9\x86'
+b'DocType: Employee',b'Passport Number',b'\xd8\xb1\xd9\x82\xd9\x85 \xd8\xac\xd9\x88\xd8\xa7\xd8\xb2 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x81\xd8\xb1'
+b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60',b'Relation with Guardian2',b'\xd8\xa7\xd9\x84\xd8\xb9\xd9\x84\xd8\xa7\xd9\x82\xd8\xa9 \xd9\x85\xd8\xb9 \xd9\x88\xd9\x84\xd9\x8a \xd8\xa7\xd9\x84\xd8\xa7\xd9\x85\xd8\xb1 2'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124',b'Manager',b'\xd9\x85\xd8\xaf\xd9\x8a\xd8\xb1'
+b'DocType: Payment Entry',b'Payment From / To',b'\xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9 \xd9\x85\xd9\x86 / \xd8\xa5\xd9\x84\xd9\x89'
+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'\xd8\xa7\xd9\x84\xd8\xad\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd9\x85\xd9\x88\xd8\xad \xd8\xa8\xd9\x87 \xd9\x84\xd9\x84\xd8\xaf\xd9\x8a\xd9\x86 \xd8\xa7\xd9\x84\xd8\xac\xd8\xaf\xd9\x8a\xd8\xaf \xd8\xa3\xd9\x82\xd9\x84 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba  \xd8\xa7\xd9\x84\xd8\xad\xd8\xa7\xd9\x84\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd8\xad\xd9\x82 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xb2\xd8\xa8\xd9\x88\xd9\x86. \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xa7\xd9\x84\xd8\xad\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd9\x85\xd9\x88\xd8\xad \xd8\xa8\xd9\x87 \xd9\x84\xd9\x84\xd8\xaf\xd9\x8a\xd9\x86 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xa3\xd9\x82\xd9\x84 {0}'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428',b'Please set account in Warehouse {0}',b'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xaa\xd8\xb9\xd9\x8a\xd9\x8a\xd9\x86 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd9\x81\xd9\x8a \xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd8\xaf\xd8\xb9 {0}'
+b'apps/erpnext/erpnext/controllers/trends.py +39',"b""'Based On' and 'Group By' can not be same""","b""'\xd8\xb9\xd9\x84\xd9\x89 \xd8\xa3\xd8\xb3\xd8\xa7\xd8\xb3' \xd9\x88 '\xd8\xa7\xd9\x84\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9 \xd8\xad\xd8\xb3\xd8\xa8' \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86\xd8\xa7 \xd9\x86\xd9\x81\xd8\xb3 \xd8\xa7\xd9\x84\xd8\xb4\xd9\x8a\xd8\xa1"""
+b'DocType: Sales Person',b'Sales Person Targets',b'\xd8\xa7\xd9\x87\xd8\xaf\xd8\xa7\xd9\x81 \xd8\xb1\xd8\xac\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa'
+b'DocType: Installation Note',b'IN-',b'\xd9\x81\xd9\x8a-'
+b'DocType: Work Order Operation',b'In minutes',b'\xd9\x81\xd9\x8a \xd8\xaf\xd9\x82\xd8\xa7\xd8\xa6\xd9\x82'
+b'DocType: Issue',b'Resolution Date',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd9\x82\xd8\xb1\xd8\xa7\xd8\xb1'
+b'DocType: Lab Test Template',b'Compound',b'\xd9\x85\xd8\xb1\xd9\x83\xd8\xa8'
+b'DocType: Student Batch Name',b'Batch Name',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9\xd8\xa9'
+b'DocType: Fee Validity',b'Max number of visit',b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa3\xd9\x82\xd8\xb5\xd9\x89 \xd9\x84\xd8\xb9\xd8\xaf\xd8\xaf \xd8\xa7\xd9\x84\xd8\xb2\xd9\x8a\xd8\xa7\xd8\xb1\xd8\xa7\xd8\xaa'
+,b'Hotel Room Occupancy',b'\xd9\x81\xd9\x86\xd8\xaf\xd9\x82 \xd8\xba\xd8\xb1\xd9\x81\xd8\xa9 \xd8\xa5\xd8\xb4\xd8\xba\xd8\xa7\xd9\x84'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358',b'Timesheet created:',b'\xd8\xa7\xd9\x84\xd8\xac\xd8\xaf\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb2\xd9\x85\xd9\x86\xd9\x8a \xd8\xa7\xd9\x84\xd8\xa7\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1:'
+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'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xaa\xd8\xb9\xd9\x8a\xd9\x8a\xd9\x86 \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x86\xd9\x82\xd8\xaf \xd8\xa3\xd9\x88 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb5\xd8\xb1\xd9\x81\xd9\x8a\xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a \xd9\x84\xd8\xb7\xd8\xb1\xd9\x8a\xd9\x82\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9 {0}'
+b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24',b'Enroll',b'\xd8\xb3\xd8\xac\xd9\x84'
+b'DocType: GST Settings',b'GST Settings',b'\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf\xd8\xa7\xd8\xaa \xd8\xba\xd8\xb3\xd8\xaa'
+b'DocType: Selling Settings',b'Customer Naming By',b'\xd8\xaa\xd8\xb3\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa7\xd8\xa1 \xd8\xa8\xd9\x88\xd8\xa7\xd8\xb3\xd8\xb7\xd8\xa9'
+b'DocType: Student Leave Application',b'Will show the student as Present in Student Monthly Attendance Report',b'\xd8\xb3\xd9\x88\xd9\x81 \xd8\xaa\xd8\xb8\xd9\x87\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8 \xd9\x83\xd9\x85\xd8\xa7 \xd9\x85\xd9\x88\xd8\xac\xd9\x88\xd8\xaf \xd9\x81\xd9\x8a \xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8 \xd8\xaa\xd9\x82\xd8\xb1\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb6\xd9\x88\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb4\xd9\x87\xd8\xb1\xd9\x8a'
+b'DocType: Depreciation Schedule',b'Depreciation Amount',b'\xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd8\xaa\xd9\x87\xd9\x84\xd8\xa7\xd9\x83'
+b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56',b'Convert to Group',b'\xd8\xaa\xd8\xad\xd9\x88\xd9\x8a\xd9\x84 \xd8\xa5\xd9\x84\xd9\x89 \xd8\xaa\xd8\xb5\xd9\x86\xd9\x8a\xd9\x81 (\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9)'
+b'DocType: Delivery Trip',b'TOUR-.#####',b'\xd8\xac\xd9\x88\xd9\x84\xd8\xa9-.#####'
+b'DocType: Activity Cost',b'Activity Type',b'\xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x86\xd8\xb4\xd8\xa7\xd8\xb7'
+b'DocType: Request for Quotation',b'For individual supplier',b'\xd8\xb9\xd9\x86 \xd9\x85\xd9\x88\xd8\xb1\xd8\xaf \xd9\x81\xd8\xb1\xd8\xaf\xd9\x8a'
+b'DocType: BOM Operation',b'Base Hour Rate(Company Currency)',b'\xd8\xb3\xd8\xb9\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb3\xd8\xa7\xd8\xb9\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd8\xa7\xd8\xb3\xd9\x8a (\xd8\xb9\xd9\x85\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9)'
+b'apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47',b'Delivered Amount',b'\xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x8a \xd8\xaa\xd9\x85 \xd8\xaa\xd8\xb3\xd9\x84\xd9\x8a\xd9\x85'
+b'DocType: Quotation Item',b'Item Balance',b'\xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd9\x8a\xd8\xb2\xd8\xa7\xd9\x86'
+b'DocType: Sales Invoice',b'Packing List',b'\xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb9\xd8\xa8\xd8\xa6\xd8\xa9'
+b'apps/erpnext/erpnext/config/buying.py +28',b'Purchase Orders given to Suppliers.',b'\xd8\xa7\xd9\x88\xd8\xa7\xd9\x85\xd8\xb1 \xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1 \xd8\xaa\xd9\x85 \xd8\xa7\xd8\xb5\xd8\xaf\xd8\xa7\xd8\xb1\xd9\x87\xd8\xa7 \xd9\x84\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf\xd9\x8a\xd9\x86.'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43',b'Publishing',b'\xd9\x86\xd8\xb4\xd8\xb1'
+b'DocType: Accounts Settings',b'Report Settings',b'\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd8\xb1\xd9\x8a\xd8\xb1'
+b'DocType: Activity Cost',b'Projects User',b'\xd9\x85\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd9\x85 \xd9\x85\xd8\xb4\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xb9'
+b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40',b'Consumed',b'\xd9\x85\xd8\xb3\xd8\xaa\xd9\x87\xd9\x84\xd9\x83'
+b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158',b'{0}: {1} not found in Invoice Details table',b'{0}: {1} \xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd9\x88\xd8\xac\xd9\x88\xd8\xaf \xd9\x81\xd9\x8a \xd8\xac\xd8\xaf\xd9\x88\xd9\x84 \xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd9\x81\xd9\x88\xd8\xa7\xd8\xaa\xd9\x8a\xd8\xb1'
+b'DocType: Asset',b'Asset Owner Company',b'\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9 \xd8\xa3\xd8\xb3\xd9\x8a\xd8\xaa \xd8\xa3\xd9\x88\xd9\x86\xd8\xb1'
+b'DocType: Company',b'Round Off Cost Center',b'\xd9\x85\xd8\xb1\xd9\x83\xd8\xb2 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xae\xd8\xa7\xd8\xb5 \xd8\xa8\xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd8\xb1\xd9\x8a\xd8\xa8'
+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'\xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa5\xd9\x84\xd8\xba\xd8\xa7\xd8\xa1 \xd8\xb2\xd9\x8a\xd8\xa7\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb5\xd9\x8a\xd8\xa7\xd9\x86\xd8\xa9 {0} \xd9\x82\xd8\xa8\xd9\x84 \xd8\xa5\xd9\x84\xd8\xba\xd8\xa7\xd8\xa1 \xd8\xb7\xd9\x84\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa'
+b'DocType: Asset Maintenance Log',b'AML-',b'AML-'
+b'DocType: Item',b'Material Transfer',b'\xd9\x86\xd9\x82\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf'
+b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24',b'Could not find path for ',b'\xd8\xaa\xd8\xb9\xd8\xb0\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xab\xd9\x88\xd8\xb1 \xd8\xb9\xd9\x84\xd9\x89 \xd9\x85\xd8\xb3\xd8\xa7\xd8\xb1 \xd9\x84'
+b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221',b'Opening (Dr)',b'\xd8\xa7\xd9\x81\xd8\xaa\xd8\xaa\xd8\xa7\xd8\xad\xd9\x8a  (Dr)'
+b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39',b'Posting timestamp must be after {0}',b'\xd8\xa7\xd9\x84\xd8\xb7\xd8\xa7\xd8\xa8\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xb2\xd9\x85\xd9\x86\xd9\x8a \xd9\x84\xd9\x84\xd8\xaa\xd8\xb1\xd8\xad\xd9\x8a\xd9\x84 \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xa8\xd8\xb9\xd8\xaf {0}'
+b'apps/erpnext/erpnext/config/accounts.py +39',b'To make recurring documents',b'\xd9\x84\xd8\xac\xd8\xb9\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd9\x86\xd8\xaf\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd9\x83\xd8\xb1\xd8\xb1\xd8\xa9'
+,b'GST Itemised Purchase Register',b'\xd8\xba\xd8\xb3\xd8\xaa \xd9\x85\xd9\x88\xd8\xb2\xd8\xb9\xd8\xa9 \xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1 \xd8\xb3\xd8\xac\xd9\x84'
+b'DocType: Course Scheduling Tool',b'Reschedule',b'\xd8\xa5\xd8\xb9\xd8\xa7\xd8\xaf\xd8\xa9 \xd8\xac\xd8\xaf\xd9\x88\xd9\x84\xd8\xa9'
+b'DocType: Employee Loan',b'Total Interest Payable',b'\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x81\xd8\xa7\xd8\xa6\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x88\xd8\xa7\xd8\xac\xd8\xa8 \xd8\xaf\xd9\x81\xd8\xb9\xd9\x87\xd8\xa7'
+b'DocType: Landed Cost Taxes and Charges',b'Landed Cost Taxes and Charges',b'\xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd8\xa7\xd8\xa6\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9 \xd9\x87\xd8\xa8\xd8\xb7\xd8\xaa \xd9\x88\xd8\xa7\xd9\x84\xd8\xb1\xd8\xb3\xd9\x88\xd9\x85'
+b'DocType: Work Order Operation',b'Actual Start Time',b'\xd8\xa7\xd9\x84\xd9\x81\xd8\xb9\xd9\x84\xd9\x8a \xd9\x88\xd9\x82\xd8\xaa \xd8\xa7\xd9\x84\xd8\xa8\xd8\xaf\xd8\xa1'
+b'DocType: BOM Operation',b'Operation Time',b'\xd8\xb2\xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb4\xd8\xba\xd9\x8a\xd9\x84'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316',b'Finish',b'\xd8\xa5\xd9\x86\xd9\x87\xd8\xa7\xd8\xa1'
+b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412',b'Base',b'\xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd8\xa7\xd8\xb3\xd9\x8a'
+b'DocType: Timesheet',b'Total Billed Hours',b'\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xb3\xd8\xa7\xd8\xb9\xd8\xa7\xd8\xaa \xd9\x88\xd8\xb5\xd9\x81\xd8\xaa'
+b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1530',b'Write Off Amount',b'\xd8\xb4\xd8\xb7\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba'
+b'DocType: Leave Block List Allow',b'Allow User',b'\xd8\xaa\xd8\xb3\xd9\x85\xd8\xad \xd9\x84\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd9\x85'
+b'DocType: Journal Entry',b'Bill No',b'\xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9'
+b'DocType: Company',b'Gain/Loss Account on Asset Disposal',b'\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xa8\xd8\xad / \xd8\xa7\xd9\x84\xd8\xae\xd8\xb3\xd8\xa7\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xae\xd8\xa7\xd8\xb5 \xd8\xa8\xd8\xa7\xd9\x84\xd8\xaa\xd8\xae\xd9\x84\xd8\xb5 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb5\xd9\x88\xd9\x84'
+b'DocType: Vehicle Log',b'Service Details',b'\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xae\xd8\xaf\xd9\x85\xd8\xa9'
+b'DocType: Subscription',b'Quarterly',b'\xd9\x81\xd8\xb5\xd9\x84\xd9\x8a'
+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'\xd9\x85\xd8\xac\xd9\x85\xd8\xb9\xd8\xa9'
+b'DocType: Selling Settings',b'Delivery Note Required',b'\xd9\x85\xd9\x84\xd8\xa7\xd8\xad\xd8\xb8\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd9\x84\xd9\x8a\xd9\x85 \xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8\xd8\xa9'
+b'DocType: Bank Guarantee',b'Bank Guarantee Number',b'\xd8\xb1\xd9\x82\xd9\x85 \xd8\xb6\xd9\x85\xd8\xa7\xd9\x86 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd9\x83'
+b'DocType: Assessment Criteria',b'Assessment Criteria',b'\xd9\x85\xd8\xb9\xd8\xa7\xd9\x8a\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd9\x8a\xd9\x8a\xd9\x85'
+b'DocType: BOM Item',b'Basic Rate (Company Currency)',b'\xd8\xb3\xd8\xb9\xd8\xb1 \xd8\xa3\xd8\xb3\xd8\xa7\xd8\xb3\xd9\x8a (\xd8\xb9\xd9\x85\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9)'
+b'DocType: Student Attendance',b'Student Attendance',b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xb6\xd9\x88\xd8\xb1 \xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8'
+b'DocType: Sales Invoice Timesheet',b'Time Sheet',b'\xd9\x88\xd8\xb1\xd9\x82\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x88\xd9\x82\xd8\xaa'
+b'DocType: Manufacturing Settings',b'Backflush Raw Materials Based On',b'Backflush \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf \xd8\xa7\xd9\x84\xd8\xae\xd8\xa7\xd9\x85 \xd9\x85\xd8\xa8\xd9\x86\xd9\x8a \xd8\xb9\xd9\x84\xd9\x89'
+b'DocType: Sales Invoice',b'Port Code',b'\xd8\xb1\xd9\x85\xd8\xb2 \xd8\xa7\xd9\x84\xd9\x85\xd9\x8a\xd9\x86\xd8\xa7\xd8\xa1'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +957',b'Reserve Warehouse',b'\xd8\xa7\xd8\xad\xd8\xaa\xd9\x8a\xd8\xa7\xd8\xb7\xd9\x8a \xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd8\xaf\xd8\xb9'
+b'DocType: Lead',b'Lead is an Organization',b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xb5\xd8\xa7\xd8\xb5 \xd9\x87\xd9\x88 \xd9\x85\xd9\x86\xd8\xb8\xd9\x85\xd8\xa9'
+b'DocType: Guardian Interest',b'Interest',b'\xd9\x81\xd8\xa7\xd8\xa6\xd8\xaf\xd8\xa9'
+b'apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10',b'Pre Sales',b'\xd9\x82\xd8\xa8\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x8a\xd8\xb9'
+b'DocType: Instructor Log',b'Other Details',b'\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd8\xa3\xd8\xae\xd8\xb1\xd9\x89'
+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'\xd9\x86\xd9\x85\xd9\x88\xd8\xb0\xd8\xac \xd8\xa7\xd9\x84\xd8\xa7\xd8\xae\xd8\xaa\xd8\xa8\xd8\xa7\xd8\xb1'
+b'DocType: Restaurant Order Entry Item',b'Served',b'\xd8\xae\xd8\xaf\xd9\x85'
+b'apps/erpnext/erpnext/config/non_profit.py +13',b'Chapter information.',b'\xd9\x85\xd8\xb9\xd9\x84\xd9\x88\xd9\x85\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x81\xd8\xb5\xd9\x84.'
+b'DocType: Account',b'Accounts',b'\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8\xd8\xa7\xd8\xaa'
+b'DocType: Vehicle',b'Odometer Value (Last)',b'\xd9\x82\xd8\xb1\xd8\xa7\xd8\xa1\xd8\xa9 \xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xa7\xd9\x81\xd8\xa7\xd8\xaa (\xd8\xa7\xd9\x84\xd8\xa3\xd8\xae\xd9\x8a\xd8\xb1\xd8\xa9)'
+b'apps/erpnext/erpnext/config/buying.py +160',b'Templates of supplier scorecard criteria.',b'\xd9\x86\xd9\x85\xd8\xa7\xd8\xb0\xd8\xac \xd9\x85\xd9\x86 \xd9\x85\xd8\xb9\xd8\xa7\xd9\x8a\xd9\x8a\xd8\xb1 \xd8\xa8\xd8\xb7\xd8\xa7\xd9\x82\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xaf\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf.'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109',b'Marketing',b'\xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd9\x88\xd9\x8a\xd9\x82'
+b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303',b'Payment Entry is already created',b'\xd8\xaa\xd8\xaf\xd9\x88\xd9\x8a\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaf\xd9\x81\xd9\x88\xd8\xb9\xd8\xa7\xd8\xaa \xd8\xaa\xd9\x85 \xd8\xa7\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa4\xd9\x87 \xd8\xa8\xd8\xa7\xd9\x84\xd9\x81\xd8\xb9\xd9\x84'
+b'DocType: Request for Quotation',b'Get Suppliers',b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xb5\xd9\x88\xd9\x84 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf\xd9\x8a\xd9\x86'
+b'DocType: Purchase Receipt Item Supplied',b'Current Stock',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x88\xd9\x86 \xd8\xa7\xd9\x84\xd8\xad\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +610',b'Row #{0}: Asset {1} does not linked to Item {2}',b'\xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 # {0}: \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb5\xd9\x84 {1} \xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xa8\xd8\xb7 \xd9\x85\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf {2}'
+b'apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15',b'Please setup Instructor Naming System in Education &gt; Education Settings',b'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf \xd8\xa8\xd8\xb1\xd9\x86\xd8\xa7\xd9\x85\xd8\xac \xd8\xaa\xd8\xb3\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd9\x84\xd9\x85 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb9\xd9\x84\xd9\x8a\xd9\x85&gt; \xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb9\xd9\x84\xd9\x8a\xd9\x85'
+b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394',b'Preview Salary Slip',b'\xd9\x85\xd8\xb9\xd8\xa7\xd9\x8a\xd9\x86\xd8\xa9 \xd9\x83\xd8\xb4\xd9\x81 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xa7\xd8\xaa\xd8\xa8'
+b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54',b'Account {0} has been entered multiple times',b'\xd8\xaa\xd9\x85 \xd8\xa5\xd8\xaf\xd8\xae\xd8\xa7\xd9\x84 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 {0} \xd8\xb9\xd8\xaf\xd8\xa9 \xd9\x85\xd8\xb1\xd8\xa7\xd8\xaa'
+b'DocType: Account',b'Expenses Included In Valuation',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xb5\xd8\xb1\xd9\x88\xd9\x81\xd8\xa7\xd8\xaa \xd9\x85\xd8\xaa\xd8\xb6\xd9\x85\xd9\x86\xd8\xa9 \xd9\x81\xd9\x8a \xd8\xaa\xd9\x82\xd9\x8a\xd9\x8a\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb3\xd8\xb9\xd8\xb1'
+b'apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37',b'You can only renew if your membership expires within 30 days',b'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86\xd9\x83 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xac\xd8\xaf\xd9\x8a\xd8\xaf \xd8\xa5\xd9\x84\xd8\xa7 \xd8\xa5\xd8\xb0\xd8\xa7 \xd8\xa7\xd9\x86\xd8\xaa\xd9\x87\xd8\xaa \xd8\xb9\xd8\xb6\xd9\x88\xd9\x8a\xd8\xaa\xd9\x83 \xd8\xae\xd9\x84\xd8\xa7\xd9\x84 30 \xd9\x8a\xd9\x88\xd9\x85\xd8\xa7'
+b'DocType: Land Unit',b'Longitude',b'\xd8\xae\xd8\xb7 \xd8\xa7\xd9\x84\xd8\xb7\xd9\x88\xd9\x84'
+,b'Absent Student Report',b'\xd8\xaa\xd9\x82\xd8\xb1\xd9\x8a\xd8\xb1 \xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8 \xd9\x85\xd8\xaa\xd8\xba\xd9\x8a\xd8\xa8'
+b'DocType: Crop',b'Crop Spacing UOM',b'\xd8\xaa\xd8\xa8\xd8\xa7\xd8\xb9\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd8\xa3\xd9\x88\xd9\x85'
+b'DocType: Accounts Settings',b'Only select if you have setup Cash Flow Mapper documents',b'\xd8\xad\xd8\xaf\xd8\xaf \xd9\x81\xd9\x82\xd8\xb7 \xd8\xa5\xd8\xb0\xd8\xa7 \xd9\x83\xd8\xa7\xd9\x86 \xd9\x84\xd8\xaf\xd9\x8a\xd9\x83 \xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf \xd9\x85\xd8\xae\xd8\xb7\xd8\xb7 \xd9\x85\xd8\xae\xd8\xb7\xd8\xb7 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xaf\xd9\x81\xd9\x82 \xd8\xa7\xd9\x84\xd9\x86\xd9\x82\xd8\xaf\xd9\x8a'
+b'DocType: Email Digest',b'Next email will be sent on:',b'\xd8\xb3\xd9\x8a\xd8\xaa\xd9\x85 \xd8\xa5\xd8\xb1\xd8\xb3\xd8\xa7\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa8\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa5\xd9\x84\xd9\x83\xd8\xaa\xd8\xb1\xd9\x88\xd9\x86\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xa7\xd9\x84\xd9\x8a \xd9\x81\xd9\x8a :'
+b'DocType: Supplier Scorecard',b'Per Week',b'\xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd8\xa8\xd9\x88\xd8\xb9'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +666',b'Item has variants.',b'\xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf \xd9\x84\xd8\xaf\xd9\x8a\xd9\x87 \xd9\x85\xd8\xaa\xd8\xba\xd9\x8a\xd8\xb1\xd8\xa7\xd8\xaa.'
+b'apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154',b'Total Student',b'\xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8'
+b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65',b'Item {0} not found',b'\xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf {0} \xd9\x84\xd9\x85 \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xab\xd9\x88\xd8\xb1 \xd8\xb9\xd9\x84\xd9\x89'
+b'DocType: Bin',b'Stock Value',b'\xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x88\xd9\x86'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +239',b'Company {0} does not exist',b'\xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9 {0} \xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd9\x88\xd8\xac\xd9\x88\xd8\xaf\xd8\xa9'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40',b'{0} has fee validity till {1}',b'{0} \xd9\x84\xd9\x87 \xd8\xb5\xd9\x84\xd8\xa7\xd8\xad\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xb3\xd9\x88\xd9\x85 \xd8\xad\xd8\xaa\xd9\x89 {1}'
+b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54',b'Tree Type',b'\xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xac\xd8\xb1\xd8\xa9'
+b'DocType: BOM Explosion Item',b'Qty Consumed Per Unit',b'\xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd9\x87\xd9\x84\xd9\x83\xd8\xa9 \xd9\x84\xd9\x83\xd9\x84 \xd9\x88\xd8\xad\xd8\xaf\xd8\xa9'
+b'DocType: GST Account',b'IGST Account',b'\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa5\xd9\x8a\xd8\xba\xd8\xb3\xd8\xaa'
+b'DocType: Serial No',b'Warranty Expiry Date',b'\xd8\xb6\xd9\x85\xd8\xa7\xd9\x86 \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xa7\xd9\x86\xd8\xaa\xd9\x87\xd8\xa7\xd8\xa1'
+b'DocType: Material Request Item',b'Quantity and Warehouse',b'\xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd9\x88\xd8\xa7\xd9\x84\xd9\x86\xd9\x85\xd8\xa7\xd8\xb0\xd8\xac'
+b'DocType: Hub Settings',b'Unregister',b'\xd8\xa5\xd9\x84\xd8\xba\xd8\xa7\xd8\xa1 \xd8\xaa\xd8\xb3\xd8\xac\xd9\x8a\xd9\x84'
+b'DocType: Sales Invoice',b'Commission Rate (%)',b'\xd9\x86\xd8\xb3\xd8\xa8\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x88\xd9\x84\xd8\xa9 (\xd9\xaa)'
+b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24',b'Please select Program',b'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa8\xd8\xb1\xd9\x86\xd8\xa7\xd9\x85\xd8\xac'
+b'DocType: Project',b'Estimated Cost',b'\xd8\xa7\xd9\x84\xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd8\xaf\xd9\x8a\xd8\xb1\xd9\x8a\xd8\xa9'
+b'DocType: Purchase Order',b'Link to material requests',b'\xd8\xb1\xd8\xa7\xd8\xa8\xd8\xb7 \xd9\x84\xd8\xb7\xd9\x84\xd8\xa8\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd8\xaf\xd9\x8a\xd8\xa9'
+b'DocType: Hub Settings',b'Publish',b'\xd9\x86\xd8\xb4\xd8\xb1'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7',b'Aerospace',b'\xd8\xa7\xd9\x84\xd9\x81\xd8\xb6\xd8\xa7\xd8\xa1'
+,b'Fichier des Ecritures Comptables [FEC]',b'\xd9\x81\xd9\x8a\xd8\xb4\xd9\x8a\xd8\xb1 \xd8\xaf\xd9\x8a\xd8\xb3 \xd8\xa5\xd9\x83\xd9\x88\xd8\xb1\xd9\x8a\xd8\xaa\xd9\x88\xd8\xb1\xd8\xb3 \xd9\x83\xd9\x88\xd9\x85\xd8\xa8\xd8\xaa\xd8\xa7\xd8\xa8\xd9\x84\xd9\x8a\xd8\xb2 [\xd9\x81\xd9\x8a\xd9\x83]'
+b'DocType: Journal Entry',b'Credit Card Entry',b'\xd8\xa5\xd8\xaf\xd8\xae\xd8\xa7\xd9\x84 \xd8\xa8\xd8\xb7\xd8\xa7\xd9\x82\xd8\xa9 \xd8\xa5\xd8\xa6\xd8\xaa\xd9\x85\xd8\xa7\xd9\x86'
+b'apps/erpnext/erpnext/config/accounts.py +57',b'Company and Accounts',b'\xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9 \xd9\x88 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8\xd8\xa7\xd8\xaa'
+b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70',b'In Value',b'\xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x82\xd8\xa7\xd8\xaf\xd9\x85\xd8\xa9'
+b'DocType: Asset Settings',b'Depreciation Options',b'\xd8\xae\xd9\x8a\xd8\xa7\xd8\xb1\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd8\xaa\xd9\x87\xd9\x84\xd8\xa7\xd9\x83'
+b'apps/erpnext/erpnext/utilities/transaction_base.py +35',b'Invalid Posting Time',b'\xd9\x88\xd9\x82\xd8\xaa \xd9\x86\xd8\xb4\xd8\xb1 \xd8\xba\xd9\x8a\xd8\xb1 \xd8\xb5\xd8\xa7\xd9\x84\xd8\xad'
+b'DocType: Lead',b'Campaign Name',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd8\xad\xd9\x85\xd9\x84\xd8\xa9'
+b'DocType: Hotel Room',b'Capacity',b'\xd8\xb3\xd8\xb9\xd8\xa9'
+b'DocType: Selling Settings',b'Close Opportunity After Days',b'\xd9\x81\xd8\xb1\xd8\xb5\xd8\xa9 \xd9\x82\xd8\xb1\xd9\x8a\xd8\xa8\xd8\xa9 \xd8\xa8\xd8\xb9\xd8\xaf \xd9\x8a\xd9\x88\xd9\x85'
+,b'Reserved',b'\xd9\x85\xd8\xad\xd8\xac\xd9\x88\xd8\xb2'
+b'DocType: Driver',b'License Details',b'\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb1\xd8\xae\xd9\x8a\xd8\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85',b'The field From Shareholder cannot be blank',b'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xaa\xd8\xb1\xd9\x83 \xd8\xa7\xd9\x84\xd8\xad\xd9\x82\xd9\x84 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xa7\xd9\x87\xd9\x85\xd9\x8a\xd9\x86 \xd9\x81\xd8\xa7\xd8\xb1\xd8\xba\xd8\xa7'
+b'DocType: Purchase Order',b'Supply Raw Materials',b'\xd8\xaa\xd9\x88\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf \xd8\xa7\xd9\x84\xd8\xae\xd8\xa7\xd9\x85'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10',b'Current Assets',b'\xd8\xa3\xd8\xb5\xd9\x88\xd9\x84 \xd9\x85\xd8\xaa\xd8\xaf\xd8\xa7\xd9\x88\xd9\x84\xd8\xa9'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121',b'{0} is not a stock Item',b'{0} \xd9\x84\xd9\x8a\xd8\xb3 \xd9\x85\xd9\x86 \xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x88\xd9\x86'
+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'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xad\xd8\xb5\xd8\xa9 \xd9\x85\xd9\x84\xd8\xa7\xd8\xad\xd8\xb8\xd8\xa7\xd8\xaa\xd9\x83 \xd9\x84\xd9\x84\xd8\xaa\xd8\xaf\xd8\xb1\xd9\x8a\xd8\xa8 \xd9\x85\xd9\x86 \xd8\xae\xd9\x84\xd8\xa7\xd9\x84 \xd8\xa7\xd9\x84\xd9\x86\xd9\x82\xd8\xb1 \xd8\xb9\xd9\x84\xd9\x89 &quot;\xd8\xa7\xd9\x84\xd8\xaa\xd8\xaf\xd8\xb1\xd9\x8a\xd8\xa8 \xd8\xb1\xd8\xaf\xd9\x88\xd8\xaf \xd8\xa7\xd9\x84\xd9\x81\xd8\xb9\xd9\x84&quot; \xd8\xab\xd9\x85 &quot;\xd8\xac\xd8\xaf\xd9\x8a\xd8\xaf&quot;'
+b'DocType: Mode of Payment Account',b'Default Account',b'\xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +273',b'Please select Sample Retention Warehouse in Stock Settings first',b'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd9\x86\xd9\x85\xd9\x88\xd8\xb0\xd8\xac \xd8\xa7\xd9\x84\xd8\xa7\xd8\xad\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb8 \xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd8\xaf\xd8\xb9 \xd9\x81\xd9\x8a \xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x88\xd9\x86 \xd8\xa3\xd9\x88\xd9\x84\xd8\xa7'
+b'DocType: Payment Entry',b'Received Amount (Company Currency)',b'\xd8\xaa\xd9\x84\xd9\x82\xd9\x89 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba (\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa7\xd8\xaa)'
+b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192',b'Lead must be set if Opportunity is made from Lead',b'\xd9\x8a\xd8\xac\xd8\xa8 \xd8\xaa\xd8\xb9\xd9\x8a\xd9\x8a\xd9\x86 (\xd8\xa7\xd9\x84\xd8\xb2\xd8\xa8\xd9\x88\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xaa\xd9\x85\xd9\x84) \xd8\xa5\xd8\xb0\xd8\xa7 \xd9\x83\xd8\xa7\xd9\x86\xd8\xaa (\xd8\xa7\xd9\x84\xd9\x81\xd8\xb1\xd8\xb5) \xd8\xac\xd8\xa7\xd8\xa1\xd8\xaa \xd9\x85\xd9\x86 \xd8\xb2\xd8\xa8\xd9\x88\xd9\x86 \xd9\x85\xd8\xad\xd8\xaa\xd9\x85\xd9\x84'
+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'\xd8\xaf\xd9\x81\xd8\xb9 \xd9\x85\xd9\x84\xd8\xba\xd9\x89. \xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xad\xd9\x82\xd9\x82 \xd9\x85\xd9\x86 \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8\xd9\x83 \xd9\x81\xd9\x8a GoCardless \xd9\x84\xd9\x85\xd8\xb2\xd9\x8a\xd8\xaf \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84'
+b'apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29',b'Please select weekly off day',b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xac\xd8\xa7\xd8\xa1 \xd8\xa7\xd8\xae\xd8\xaa\xd9\x8a\xd8\xa7\xd8\xb1 \xd9\x8a\xd9\x88\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xb7\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd8\xa8\xd9\x88\xd8\xb9\xd9\x8a'
+b'DocType: Patient',b'O Negative',b'O \xd8\xb3\xd9\x84\xd8\xa8\xd9\x8a'
+b'DocType: Work Order Operation',b'Planned End Time',b'\xd9\x88\xd9\x82\xd8\xaa \xd8\xa7\xd9\x84\xd8\xa7\xd9\x86\xd8\xaa\xd9\x87\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb7\xd8\xb7 \xd9\x84\xd9\x87'
+,b'Sales Person Target Variance Item Group-Wise',b'\xd8\xa7\xd9\x84\xd8\xb4\xd8\xae\xd8\xb5 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd9\x87\xd8\xaf\xd9\x81\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x81\xd8\xb1\xd9\x82 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xad\xd9\x83\xd9\x8a\xd9\x85'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +93',b'Account with existing transaction cannot be converted to ledger',b'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xaa\xd8\xad\xd9\x88\xd9\x8a\xd9\x84 \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xac\xd8\xb1\xd8\xaa \xd8\xb9\xd9\x84\xd9\x8a\xd9\x87 \xd8\xa3\xd9\x8a \xd8\xb9\xd9\x85\xd9\x84\xd9\x8a\xd8\xa9 \xd8\xa5\xd9\x84\xd9\x89 \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xaf\xd9\x81\xd8\xaa\xd8\xb1 \xd8\xa3\xd8\xb3\xd8\xaa\xd8\xa7\xd8\xb0'
+b'apps/erpnext/erpnext/config/non_profit.py +33',b'Memebership Type Details',b'\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xb6\xd9\x88\xd9\x8a\xd8\xa9'
+b'DocType: Delivery Note',"b""Customer's Purchase Order No""",b'\xd8\xb1\xd9\x82\xd9\x85 \xd8\xa3\xd9\x85\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd8\xb5\xd8\xa7\xd8\xaf\xd8\xb1 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb2\xd8\xa8\xd9\x88\xd9\x86'
+b'DocType: Budget',b'Budget Against',b'\xd8\xa7\xd9\x84\xd9\x85\xd9\x8a\xd8\xb2\xd8\xa7\xd9\x86\xd9\x8a\xd8\xa9 \xd9\x85\xd9\x82\xd8\xa7\xd8\xa8\xd9\x84'
+b'DocType: Employee',b'Cell Number',b'\xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd9\x87\xd8\xa7\xd8\xaa\xd9\x81'
+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'\xd9\x84\xd9\x8a\xd8\xb3 \xd9\x87\xd9\x86\xd8\xa7\xd9\x83 \xd9\x85\xd9\x88\xd8\xb8\xd9\x81 \xd9\x84\xd9\x85\xd8\xb9\xd8\xa7\xd9\x8a\xd9\x8a\xd8\xb1 \xd9\x85\xd8\xb9\xd9\x8a\xd9\x86\xd8\xa9. \xd8\xaa\xd8\xad\xd9\x82\xd9\x82 \xd9\x85\xd9\x86 \xd8\xb9\xd8\xaf\xd9\x85 \xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd9\x82\xd8\xb3\xd8\xa7\xd8\xa6\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xa7\xd8\xaa\xd8\xa8.'
+b'apps/erpnext/erpnext/stock/reorder_item.py +194',b'Auto Material Requests Generated',b'\xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd8\xb7\xd9\x84\xd8\xa8 \xd9\x85\xd9\x88\xd8\xa7\xd8\xaf \xd8\xaa\xd9\x84\xd9\x82\xd8\xa7\xd8\xa6\xd9\x8a'
+b'apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7',b'Lost',b'\xd9\x85\xd9\x81\xd9\x82\xd9\x88\xd8\xaf'
+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'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86\xd9\x83 \xd8\xa5\xd8\xaf\xd8\xae\xd8\xa7\xd9\x84 \xd9\x85\xd8\xb3\xd8\xaa\xd9\x86\xd8\xaf \xd8\xa7\xd9\x84\xd8\xb5\xd8\xb1\xd9\x81 \xd8\xa7\xd9\x84\xd8\xad\xd8\xa7\xd9\x84\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd9\x82\xd8\xa7\xd8\xa8\xd9\x84 \xd9\x84\xd9\x84\xd8\xa5\xd8\xaf\xd8\xae\xd8\xa7\xd9\x84 \xd8\xa8\xd8\xaf\xd9\x81\xd8\xaa\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x8a\xd9\x88\xd9\x85\xd9\x8a\xd8\xa9 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x88\xd8\xaf'
+b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50',b'Reserved for manufacturing',b'\xd9\x85\xd8\xad\xd9\x81\xd9\x88\xd8\xb8\xd8\xa9 \xd9\x84\xd8\xaa\xd8\xb5\xd9\x86\xd9\x8a\xd8\xb9'
+b'DocType: Soil Texture',b'Sand',b'\xd8\xb1\xd9\x85\xd9\x84'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25',b'Energy',b'\xd8\xb7\xd8\xa7\xd9\x82\xd8\xa9'
+b'DocType: Opportunity',b'Opportunity From',b'\xd9\x81\xd8\xb1\xd8\xb5\xd8\xa9 \xd9\x85\xd9\x86'
+b'apps/erpnext/erpnext/config/hr.py +98',b'Monthly salary statement.',b'\xd8\xa8\xd9\x8a\xd8\xa7\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xa7\xd8\xaa\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xb4\xd9\x87\xd8\xb1\xd9\x8a.'
+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'\xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 {0}: {1} \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb1\xd9\x82\xd8\xa7\xd9\x85 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd9\x84\xd8\xb3\xd9\x84\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8\xd8\xa9 \xd9\x84\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf {2}. \xd9\x84\xd9\x82\xd8\xaf \xd9\x82\xd8\xaf\xd9\x85\xd8\xaa {3}.'
+b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79',b'Please select a table',b'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd8\xac\xd8\xaf\xd9\x88\xd9\x84'
+b'DocType: BOM',b'Website Specifications',b'\xd9\x85\xd9\x88\xd9\x82\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xb5\xd9\x81\xd8\xa7\xd8\xaa'
+b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78',"b""{0} is an invalid email address in 'Recipients'""",b'{0} \xd9\x87\xd9\x88 \xd8\xb9\xd9\x86\xd9\x88\xd8\xa7\xd9\x86 \xd8\xa8\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xa5\xd9\x84\xd9\x83\xd8\xaa\xd8\xb1\xd9\x88\xd9\x86\xd9\x8a \xd8\xba\xd9\x8a\xd8\xb1 \xd8\xb5\xd8\xa7\xd9\x84\xd8\xad \xd9\x81\xd9\x8a &quot;\xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd9\x84\xd9\x85\xd9\x8a\xd9\x86&quot;'
+b'DocType: Special Test Items',b'Particulars',b'\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24',b'{0}: From {0} of type {1}',b'{0}: \xd9\x85\xd9\x86 {0} \xd9\x85\xd9\x86 \xd9\x86\xd9\x88\xd8\xb9 {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'\xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 {0}: \xd9\x85\xd8\xb9\xd8\xa7\xd9\x85\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xad\xd9\x88\xd9\x8a\xd9\x84 \xd8\xa5\xd9\x84\xd8\xb2\xd8\xa7\xd9\x85\xd9\x8a'
+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'\xd8\xaa\xd9\x88\xd8\xac\xd8\xaf \xd9\x82\xd9\x88\xd8\xa7\xd8\xb9\xd8\xaf \xd8\xa3\xd8\xb3\xd8\xb9\xd8\xa7\xd8\xb1 \xd9\x85\xd8\xaa\xd8\xb9\xd8\xaf\xd8\xaf\xd8\xa9 \xd8\xa8\xd9\x86\xd9\x81\xd8\xb3 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd8\xa7\xd9\x8a\xd9\x8a\xd8\xb1\xd8\x8c \xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xad\xd9\x84 \xd8\xa7\xd9\x84\xd9\x86\xd8\xb2\xd8\xa7\xd8\xb9 \xd8\xb9\xd9\x86 \xd8\xb7\xd8\xb1\xd9\x8a\xd9\x82 \xd8\xaa\xd8\xb9\xd9\x8a\xd9\x8a\xd9\x86 \xd8\xa7\xd9\x84\xd8\xa3\xd9\x88\xd9\x84\xd9\x88\xd9\x8a\xd8\xa9. \xd9\x82\xd8\xa7\xd8\xb9\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb3\xd8\xb9\xd8\xb1: {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'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xaa\xd8\xb9\xd8\xb7\xd9\x8a\xd9\x84 \xd8\xa3\xd9\x88 \xd8\xa5\xd9\x84\xd8\xba\xd8\xa7\xd8\xa1 \xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf \xd9\x84\xd8\xa7\xd9\x86\xd9\x87\xd8\xa7 \xd9\x85\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xa8\xd8\xb7\xd8\xa9 \xd9\x85\xd8\xb9 \xd9\x82\xd9\x88\xd8\xa7\xd8\xa6\xd9\x85 \xd9\x85\xd9\x88\xd8\xa7\xd8\xaf \xd8\xa7\xd8\xae\xd8\xb1\xd9\x89'
+b'DocType: Asset',b'Maintenance',b'\xd8\xb5\xd9\x8a\xd8\xa7\xd9\x86\xd8\xa9'
+b'DocType: Item Attribute Value',b'Item Attribute Value',b'\xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf \xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x85\xd8\xa9'
+b'apps/erpnext/erpnext/projects/doctype/project/project.py +406',b'Please Update your Project Status',b'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xab \xd8\xad\xd8\xa7\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb4\xd8\xb1\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xae\xd8\xa7\xd8\xb5 \xd8\xa8\xd9\x83'
+b'DocType: Item',b'Maximum sample quantity that can be retained',b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa3\xd9\x82\xd8\xb5\xd9\x89 \xd9\x84\xd8\xb9\xd8\xaf\xd8\xaf \xd8\xa7\xd9\x84\xd8\xb9\xd9\x8a\xd9\x86\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xaa\xd9\x8a \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xad\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb8 \xd8\xa8\xd9\x87\xd8\xa7'
+b'DocType: Project Update',b'How is the Project Progressing Right Now?',b'\xd9\x83\xd9\x8a\xd9\x81 \xd9\x8a\xd8\xaa\xd9\x82\xd8\xaf\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb4\xd8\xb1\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xa2\xd9\x86\xd8\x9f'
+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'\xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 {0} # \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf {1} \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd9\x86\xd9\x82\xd9\x84\xd9\x87 \xd8\xa3\xd9\x83\xd8\xab\xd8\xb1 \xd9\x85\xd9\x86 {2} \xd9\x85\xd9\x86 \xd8\xa3\xd9\x85\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1 {3}'
+b'apps/erpnext/erpnext/config/selling.py +158',b'Sales campaigns.',b'\xd8\xad\xd9\x85\xd9\x84\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117',b'Make Timesheet',b'\xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd8\xb3\xd8\xac\xd9\x84 \xd8\xaf\xd9\x88\xd8\xa7\xd9\x85'
+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'\xd9\x82\xd8\xa7\xd9\x84\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd8\xa7\xd8\xa6\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd8\xa7\xd8\xb3\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x8a \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xaa\xd8\xb7\xd8\xa8\xd9\x8a\xd9\x82\xd9\x87\xd8\xa7 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xac\xd9\x85\xd9\x8a\xd8\xb9 \xd8\xb9\xd9\x85\xd9\x84\xd9\x8a\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xa8\xd9\x8a\xd8\xb9. \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd8\xad\xd8\xaa\xd9\x88\xd9\x8a \xd9\x87\xd8\xb0\xd8\xa7 \xd8\xa7\xd9\x84\xd9\x82\xd8\xa7\xd9\x84\xd8\xa8 \xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xb1\xd8\xa4\xd8\xb3\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd9\x8a\xd8\xa8\xd9\x8a\xd8\xa9\xd8\x8c \xd9\x88\xd9\x83\xd8\xb0\xd9\x84\xd9\x83 \xd8\xba\xd9\x8a\xd8\xb1\xd9\x87\xd9\x85 \xd9\x85\xd9\x86 \xd8\xb1\xd8\xa4\xd8\xb3\xd8\xa7\xd8\xa1 \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 / \xd8\xa7\xd9\x84\xd8\xaf\xd8\xae\xd9\x84 \xd9\x85\xd8\xab\xd9\x84 ""\xd8\xb4\xd8\xad\xd9\x86""\xd8\x8c ""\xd8\xa7\xd9\x84\xd8\xaa\xd8\xa3\xd9\x85\xd9\x8a\xd9\x86""\xd8\x8c ""\xd9\x85\xd8\xb9\xd8\xa7\xd9\x84\xd8\xac\xd8\xa9""\xd8\x8c \xd9\x88\xd8\xba\xd9\x8a\xd8\xb1\xd9\x87\xd8\xa7 \n\n #### \xd9\x85\xd9\x84\xd8\xa7\xd8\xad\xd8\xb8\xd8\xa9 \n\n \xd9\x85\xd8\xb9\xd8\xaf\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd9\x8a\xd8\xa8\xd8\xa9 \xd9\x84\xd9\x83 \xd8\xaa\xd8\xb9\xd8\xb1\xd9\x8a\xd9\x81 \xd9\x87\xd9\x86\xd8\xa7 \xd8\xb3\xd9\x88\xd9\x81 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd9\x85\xd8\xb9\xd8\xaf\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd9\x8a\xd8\xa8\xd8\xa9 \xd9\x85\xd9\x88\xd8\xad\xd8\xaf \xd9\x84\xd8\xac\xd9\x85\xd9\x8a\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb5\xd9\x86\xd8\xa7\xd9\x81 ** **. \xd8\xa5\xd8\xb0\xd8\xa7 \xd9\x83\xd8\xa7\xd9\x86\xd8\xaa \xd9\x87\xd9\x86\xd8\xa7\xd9\x83 \xd8\xa8\xd9\x86\xd9\x88\xd8\xaf ** ** \xd8\xa7\xd9\x84\xd8\xaa\xd9\x8a \xd9\x84\xd9\x87\xd8\xa7 \xd8\xa3\xd8\xb3\xd8\xb9\xd8\xa7\xd8\xb1 \xd9\x85\xd8\xae\xd8\xaa\xd9\x84\xd9\x81\xd8\xa9\xd8\x8c \xd9\x88\xd8\xa3\xd9\x86\xd9\x87\xd8\xa7 \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd8\xb6\xd8\xa7\xd9\x81 \xd9\x81\xd9\x8a * \xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd8\xa7\xd8\xa6\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf ** \xd8\xa7\xd9\x84\xd8\xac\xd8\xaf\xd9\x88\xd9\x84 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf ** ** \xd8\xa7\xd9\x84\xd8\xb1\xd8\xa6\xd9\x8a\xd8\xb3\xd9\x8a.\n\n #### \xd9\x88\xd8\xb5\xd9\x81 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb9\xd9\x85\xd8\xaf\xd8\xa9 \n\n 1. \xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8: \n - \xd9\x88\xd9\x87\xd8\xb0\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xb9\xd9\x84\xd9\x89 ** \xd8\xb5\xd8\xa7\xd9\x81\xd9\x8a \xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a ** (\xd9\x88\xd9\x87\xd8\xb0\xd8\xa7 \xd9\x87\xd9\x88 \xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd8\xa7\xd8\xb3\xd9\x8a).\n - ** \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 \xd8\xa7\xd9\x84\xd8\xb3\xd8\xa7\xd8\xa8\xd9\x82 \xd8\xa7\xd9\x84\xd9\x83\xd9\x84 / \xd8\xa7\xd9\x84\xd9\x85\xd9\x83\xd9\x88\xd9\x86\xd8\xa7\xd8\xaa ** (\xd9\x84\xd9\x84\xd8\xb6\xd8\xb1\xd8\xa7\xd8\xa6\xd8\xa8 \xd8\xa3\xd9\x88 \xd8\xb1\xd8\xb3\xd9\x88\xd9\x85 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb1\xd8\xa7\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9). \xd8\xa5\xd8\xb0\xd8\xa7 \xd9\x82\xd9\x85\xd8\xaa \xd8\xa8\xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd9\x87\xd8\xb0\xd8\xa7 \xd8\xa7\xd9\x84\xd8\xae\xd9\x8a\xd8\xa7\xd8\xb1\xd8\x8c \xd8\xb3\xd9\x8a\xd8\xaa\xd9\x85 \xd8\xaa\xd8\xb7\xd8\xa8\xd9\x8a\xd9\x82 \xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd9\x8a\xd8\xa8\xd8\xa9 \xd9\x83\xd9\x86\xd8\xb3\xd8\xa8\xd8\xa9 \xd9\x85\xd8\xa6\xd9\x88\xd9\x8a\xd8\xa9 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 \xd8\xa7\xd9\x84\xd8\xb3\xd8\xa7\xd8\xa8\xd9\x82 (\xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xac\xd8\xaf\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd8\xa7\xd8\xa6\xd8\xa8) \xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa3\xd9\x88 \xd8\xa7\xd9\x84\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9.\n - ** ** \xd8\xa7\xd9\x84\xd9\x81\xd8\xb9\xd9\x84\xd9\x8a\xd8\xa9 (\xd9\x83\xd9\x85\xd8\xa7 \xd8\xb0\xd9\x83\xd8\xb1).\n 2. \xd8\xb1\xd8\xa6\xd9\x8a\xd8\xb3 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8: \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xaf\xd9\x81\xd8\xaa\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd8\xaa\xd8\xa7\xd8\xb0 \xd9\x88\xd8\xa7\xd9\x84\xd8\xaa\xd9\x8a \xd8\xa8\xd9\x85\xd9\x88\xd8\xac\xd8\xa8\xd9\x87\xd8\xa7 \xd8\xb3\xd9\x8a\xd8\xaa\xd9\x85 \xd8\xad\xd8\xac\xd8\xb2 \xd9\x87\xd8\xb0\xd9\x87 \xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd9\x8a\xd8\xa8\xd8\xa9 \n 3. \xd9\x85\xd8\xb1\xd9\x83\xd8\xb2 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9: \xd8\xa5\xd8\xb0\xd8\xa7 \xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd8\xa7\xd8\xa6\xd8\xa8 / \xd8\xa7\xd9\x84\xd8\xb1\xd8\xb3\xd9\x88\xd9\x85 \xd9\x87\xd9\x88 \xd8\xa7\xd9\x84\xd8\xaf\xd8\xae\xd9\x84 (\xd9\x85\xd8\xab\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xad\xd9\x86) \xd8\xa3\xd9\x88 \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd9\x81\xd8\xa5\xd9\x86\xd9\x87 \xd9\x8a\xd8\xad\xd8\xaa\xd8\xa7\xd8\xac \xd8\xa5\xd9\x84\xd9\x89 \xd8\xa3\xd9\x86 \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xa7\xd9\x84\xd8\xad\xd8\xac\xd8\xb2 \xd9\x85\xd9\x82\xd8\xa7\xd8\xa8\xd9\x84 \xd9\x85\xd8\xb1\xd9\x83\xd8\xb2 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9.\n 4. \xd8\xa7\xd9\x84\xd9\x88\xd8\xb5\xd9\x81: \xd9\x88\xd8\xb5\xd9\x81 \xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd9\x8a\xd8\xa8\xd9\x8a\xd8\xa9 (\xd8\xa7\xd9\x84\xd8\xaa\xd9\x8a \xd8\xb3\xd8\xaa\xd8\xaa\xd9\x85 \xd8\xb7\xd8\xa8\xd8\xa7\xd8\xb9\xd8\xaa\xd9\x87\xd8\xa7 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd9\x81\xd9\x88\xd8\xa7\xd8\xaa\xd9\x8a\xd8\xb1 / \xd8\xa7\xd9\x84\xd8\xa7\xd9\x82\xd8\xaa\xd8\xa8\xd8\xa7\xd8\xb3).\n 5. \xd9\x85\xd8\xb9\xd8\xaf\xd9\x84: \xd9\x85\xd8\xb9\xd8\xaf\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd9\x8a\xd8\xa8\xd8\xa9.\n 6. \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba: \xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd8\xa7\xd8\xa6\xd8\xa8.\n 7. \xd8\xa7\xd9\x84\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9: \xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd9\x87 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb1\xd8\xa7\xd9\x83\xd9\x85\xd9\x8a \xd9\x84\xd9\x87\xd8\xb0\xd9\x87 \xd8\xa7\xd9\x84\xd9\x86\xd9\x82\xd8\xb7\xd8\xa9.\n 8. \xd8\xa3\xd8\xaf\xd8\xae\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb5\xd9\x81: \xd8\xa5\xd8\xb0\xd8\xa7 \xd9\x83\xd8\xa7\xd9\x86 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa3\xd8\xb3\xd8\xa7\xd8\xb3 ""\xd8\xa7\xd9\x84\xd8\xb3\xd8\xa7\xd8\xa8\xd9\x82 \xd8\xb5\xd9\x81 \xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a"" \xd9\x8a\xd9\x85\xd9\x83\xd9\x86\xd9\x83 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd8\xb9\xd8\xaf\xd8\xaf \xd8\xa7\xd9\x84\xd8\xb5\xd9\x81\xd9\x88\xd9\x81 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x8a \xd8\xb3\xd9\x8a\xd8\xaa\xd9\x85 \xd8\xa7\xd8\xaa\xd8\xae\xd8\xa7\xd8\xb0\xd9\x87\xd8\xa7 \xd9\x83\xd9\x82\xd8\xa7\xd8\xb9\xd8\xaf\xd8\xa9 \xd9\x84\xd9\x87\xd8\xb0\xd8\xa7 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 (\xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a \xd9\x87\xd9\x88 \xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 \xd8\xa7\xd9\x84\xd8\xb3\xd8\xa7\xd8\xa8\xd9\x82).\n 9. \xd9\x87\xd9\x84 \xd9\x87\xd8\xb0\xd9\x87 \xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd9\x8a\xd8\xa8\xd8\xa9 \xd9\x85\xd8\xaa\xd8\xb6\xd9\x85\xd9\x86\xd8\xa9 \xd9\x81\xd9\x8a \xd8\xb3\xd8\xb9\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd8\xa7\xd8\xb3\xd9\x8a\xd8\xa9\xd8\x9f: \xd8\xa5\xd8\xb0\xd8\xa7 \xd9\x82\xd9\x85\xd8\xaa \xd8\xa8\xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd9\x87\xd8\xb0\xd8\xa7\xd8\x8c \xd9\x81\xd9\x87\xd8\xb0\xd8\xa7 \xd9\x8a\xd8\xb9\xd9\x86\xd9\x8a \xd8\xa3\xd9\x86\xd9\x87 \xd9\x84\xd9\x86 \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xb9\xd8\xb1\xd8\xb6 \xd9\x87\xd8\xb0\xd9\x87 \xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd9\x8a\xd8\xa8\xd8\xa9 \xd8\xa3\xd8\xb3\xd9\x81\xd9\x84 \xd8\xa7\xd9\x84\xd8\xac\xd8\xaf\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf\xd8\x8c \xd9\x88\xd9\x84\xd9\x83\xd9\x86 \xd8\xb3\xd9\x88\xd9\x81 \xd8\xaa\xd8\xaf\xd8\xb1\xd8\xac \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd8\xaf\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd8\xa7\xd8\xb3\xd9\x8a \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xac\xd8\xaf\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf \xd8\xa7\xd9\x84\xd8\xb1\xd8\xa6\xd9\x8a\xd8\xb3\xd9\x8a \xd8\xa7\xd9\x84\xd8\xae\xd8\xa7\xd8\xb5 \xd8\xa8\xd9\x83. \xd9\x88\xd9\x87\xd8\xb0\xd8\xa7 \xd9\x85\xd9\x81\xd9\x8a\xd8\xaf \xd8\xad\xd9\x8a\xd8\xab \xd8\xaa\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xa5\xd8\xb9\xd8\xb7\xd8\xa7\xd8\xa1 \xd8\xb3\xd8\xb9\xd8\xb1 \xd8\xb4\xd9\x82\xd8\xa9 (\xd8\xb4\xd8\xa7\xd9\x85\xd9\x84\xd8\xa9 \xd9\x84\xd8\xac\xd9\x85\xd9\x8a\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd8\xa7\xd8\xa6\xd8\xa8) \xd8\xa7\xd9\x84\xd8\xb3\xd8\xb9\xd8\xb1 \xd9\x84\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa7\xd8\xa1.'"
+b'DocType: Employee',b'Bank A/C No.',b'\xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb5\xd8\xb1\xd9\x81\xd9\x8a.'
+b'DocType: Bank Guarantee',b'Project',b'\xd9\x85\xd8\xb4\xd8\xb1\xd9\x88\xd8\xb9'
+b'DocType: Quality Inspection Reading',b'Reading 7',b'\xd9\x82\xd8\xb1\xd8\xa7\xd8\xa1\xd8\xa9 7'
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9',b'Partially Ordered',b'\xd8\xb7\xd9\x84\xd8\xa8\xd8\xaa \xd8\xac\xd8\xb2\xd8\xa6\xd9\x8a\xd8\xa7'
+b'DocType: Lab Test',b'Lab Test',b'\xd8\xa7\xd8\xae\xd8\xaa\xd8\xa8\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xaa\xd8\xa8\xd8\xb1'
+b'DocType: Student Report Generation Tool',b'Student Report Generation Tool',b'\xd8\xa3\xd8\xaf\xd8\xa7\xd8\xa9 \xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd8\xaa\xd9\x82\xd8\xb1\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb7\xd9\x84\xd8\xa7\xd8\xa8'
+b'DocType: Expense Claim Detail',b'Expense Claim Type',b'\xd9\x86\xd9\x88\xd8\xb9  \xd8\xa7\xd9\x84\xd9\x85\xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8\xd8\xa9  \xd8\xa8\xd8\xa7\xd9\x84\xd9\x86\xd9\x81\xd9\x82\xd8\xa7\xd8\xaa'
+b'DocType: Shopping Cart Settings',b'Default settings for Shopping Cart',b'\xd8\xa7\xd9\x84\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a\xd8\xa9 \xd9\x84\xd8\xb3\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd9\x88\xd9\x82'
+b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27',b'Add Timeslots',b'\xd8\xa5\xd8\xb6\xd8\xa7\xd9\x81\xd8\xa9 \xd9\x81\xd8\xb3\xd8\xad\xd8\xa7\xd8\xaa \xd8\xb2\xd9\x85\xd9\x86\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138',b'Asset scrapped via Journal Entry {0}',b'\xd8\xa7\xd9\x84\xd8\xa3\xd8\xb5\xd9\x88\xd9\x84 \xd8\xaa\xd9\x85 \xd8\xaa\xd8\xae\xd8\xb1\xd9\x8a\xd8\xaf\xd9\x87\xd8\xa7 \xd8\xb9\xd8\xa8\xd8\xb1 \xd8\xa5\xd8\xaf\xd8\xae\xd8\xa7\xd9\x84 \xd9\x82\xd9\x8a\xd8\xaf \xd8\xaf\xd9\x81\xd8\xaa\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x8a\xd9\x88\xd9\x85\xd9\x8a\xd8\xa9 {0}'
+b'DocType: Employee Loan',b'Interest Income Account',b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xae\xd8\xa7\xd8\xb5 \xd8\xa8\xd8\xa5\xd9\x8a\xd8\xb1\xd8\xa7\xd8\xaf\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x81\xd8\xa7\xd8\xa6\xd8\xaf\xd8\xa9'
+b'apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58',b'Review Invitation Sent',b'\xd8\xaa\xd9\x85 \xd8\xa5\xd8\xb1\xd8\xb3\xd8\xa7\xd9\x84 \xd8\xaf\xd8\xb9\xd9\x88\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd8\xa7\xd8\xac\xd8\xb9\xd8\xa9'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13',b'Biotechnology',b'\xd8\xa7\xd9\x84\xd8\xaa\xd9\x83\xd9\x86\xd9\x88\xd9\x84\xd9\x88\xd8\xac\xd9\x8a\xd8\xa7 \xd8\xa7\xd9\x84\xd8\xad\xd9\x8a\xd9\x88\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109',b'Office Maintenance Expenses',b'\xd9\x86\xd9\x81\xd9\x82\xd8\xa7\xd8\xaa \xd8\xb5\xd9\x8a\xd8\xa7\xd9\x86\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x83\xd8\xa7\xd8\xaa\xd8\xa8'
+b'apps/erpnext/erpnext/utilities/user_progress.py +54',b'Go to ',b'\xd8\xa7\xd8\xb0\xd9\x87\xd8\xa8 \xd8\xa5\xd9\x84\xd9\x89'
+b'apps/erpnext/erpnext/config/learn.py +47',b'Setting up Email Account',b'\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa8\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xa5\xd9\x84\xd9\x83\xd8\xaa\xd8\xb1\xd9\x88\xd9\x86\xd9\x8a'
+b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21',b'Please enter Item first',b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xac\xd8\xa7\xd8\xa1 \xd8\xa5\xd8\xaf\xd8\xae\xd8\xa7\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf \xd8\xa3\xd9\x88\xd9\x84\xd8\xa7'
+b'DocType: Asset Repair',b'Downtime',b'\xd8\xa7\xd9\x84\xd8\xaa\xd9\x88\xd9\x82\xd9\x81'
+b'DocType: Account',b'Liability',b'\xd8\xa7\xd9\x84\xd8\xae\xd8\xb5\xd9\x88\xd9\x85'
+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'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd9\x81\xd9\x82 \xd8\xb9\xd9\x84\xd9\x8a\xd9\x87 \xd8\xa3\xd9\x83\xd8\xa8\xd8\xb1 \xd9\x85\xd9\x86 \xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd9\x85\xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8\xd8\xa9 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 {0}.'
+b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11',b'Academic Term: ',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd9\x83\xd8\xa7\xd8\xaf\xd9\x8a\xd9\x85\xd9\x8a\xd8\xa9:'
+b'DocType: Salary Detail',b'Do not include in total',b'\xd9\x84\xd8\xa7 \xd8\xaa\xd8\xaf\xd8\xb1\xd8\xac \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9'
+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'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xaa\xd8\xb9\xd9\x8a\xd9\x8a\xd9\x86 \xd8\xb3\xd9\x84\xd8\xb3\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd9\x85\xd9\x8a\xd8\xa9 \xd9\x84\xd9\x80 {0} \xd8\xb9\xd8\xa8\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf&gt; \xd8\xa7\xd9\x84\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf\xd8\xa7\xd8\xaa&gt; \xd8\xaa\xd8\xb3\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x84\xd8\xb3\xd9\x84\xd8\xa9'
+b'DocType: Company',b'Default Cost of Goods Sold Account',b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a \xd9\x84\xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa8\xd8\xb6\xd8\xa7\xd8\xa6\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd8\xa7\xd8\xb9\xd8\xa9'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1019',b'Sample quantity {0} cannot be more than received quantity {1}',b'\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x8a\xd9\x86\xd8\xa9 {0} \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd8\xaa\xd9\x83\xd9\x88\xd9\x86 \xd8\xa3\xd9\x83\xd8\xab\xd8\xb1 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd9\x84\xd9\x85\xd8\xa9 {1}'
+b'apps/erpnext/erpnext/stock/get_item_details.py +369',b'Price List not selected',b'\xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd8\xb9\xd8\xa7\xd8\xb1 \xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd8\xad\xd8\xaf\xd8\xaf\xd8\xa9'
+b'DocType: Employee',b'Family Background',b'\xd9\x85\xd8\xb9\xd9\x84\xd9\x88\xd9\x85\xd8\xa7\xd8\xaa \xd8\xb9\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xa7\xd8\xa6\xd9\x84\xd8\xa9'
+b'DocType: Request for Quotation Supplier',b'Send Email',b'\xd8\xa5\xd8\xb1\xd8\xb3\xd8\xa7\xd9\x84 \xd8\xa8\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa5\xd9\x84\xd9\x83\xd8\xaa\xd8\xb1\xd9\x88\xd9\x86\xd9\x8a'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +228',b'Warning: Invalid Attachment {0}',b'\xd8\xaa\xd8\xad\xd8\xb0\xd9\x8a\xd8\xb1: \xd9\x85\xd8\xb1\xd9\x81\xd9\x82 \xd8\xba\xd9\x8a\xd8\xb1 \xd8\xb5\xd8\xa7\xd9\x84\xd8\xad {0}'
+b'DocType: Item',b'Max Sample Quantity',b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa3\xd9\x82\xd8\xb5\xd9\x89 \xd9\x84\xd8\xb9\xd8\xaf\xd8\xaf \xd8\xa7\xd9\x84\xd8\xb9\xd9\x8a\xd9\x86\xd8\xa7\xd8\xaa'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766',b'No Permission',b'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x88\xd8\xac\xd8\xaf \xd8\xaa\xd8\xb5\xd8\xb1\xd9\x8a\xd8\xad'
+b'DocType: Vital Signs',b'Heart Rate / Pulse',b'\xd9\x85\xd8\xb9\xd8\xaf\xd9\x84 \xd8\xb6\xd8\xb1\xd8\xa8\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x82\xd9\x84\xd8\xa8 / \xd9\x86\xd8\xa8\xd8\xb6'
+b'DocType: Company',b'Default Bank Account',b'\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd9\x85\xd8\xb5\xd8\xb1\xd9\x81\xd9\x8a \xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a'
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59',"b'To filter based on Party, select Party Type first'",b'\xd9\x84\xd8\xaa\xd8\xb5\xd9\x81\xd9\x8a\xd8\xa9 \xd8\xa7\xd8\xb3\xd8\xaa\xd9\x86\xd8\xa7\xd8\xaf\xd8\xa7 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb2\xd8\xa8\xd8\x8c \xd8\xad\xd8\xaf\xd8\xaf \xd8\xad\xd8\xb2\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xa3\xd9\x88\xd9\x84'
+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'&quot;\xd8\xa7\xd9\x84\xd8\xa3\xd9\x88\xd8\xb1\xd8\xa7\xd9\x82 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xab&quot; \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xad\xd9\x82\xd9\x82 \xd9\x85\xd9\x86 \xd8\xa3\xd9\x86\xd9\x87 \xd9\x84\xd9\x85 \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xaa\xd8\xb3\xd9\x84\xd9\x8a\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf \xd8\xb9\xd9\x86 \xd8\xb7\xd8\xb1\xd9\x8a\xd9\x82 {0}'
+b'DocType: Vehicle',b'Acquisition Date',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd9\x83\xd8\xa8\xd8\xa9'
+b'apps/erpnext/erpnext/utilities/user_progress.py +146',b'Nos',b'Nos'
+b'DocType: Item',b'Items with higher weightage will be shown higher',b'\xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd9\x88\xd8\xaf \xd8\xb0\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xa7\xd9\x87\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9 \xd8\xb3\xd9\x88\xd9\x81 \xd8\xaa\xd8\xb8\xd9\x87\xd8\xb1 \xd8\xa8\xd8\xa7\xd9\x84\xd8\xa7\xd8\xb9\xd9\x84\xd9\x89'
+b'apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14',b'Lab Tests and Vital Signs',b'\xd8\xa7\xd8\xae\xd8\xaa\xd8\xa8\xd8\xa7\xd8\xb1\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xaa\xd8\xa8\xd8\xb1 \xd9\x88\xd8\xb9\xd9\x84\xd8\xa7\xd9\x85\xd8\xa7\xd8\xaa \xd8\xad\xd9\x8a\xd9\x88\xd9\x8a\xd8\xa9'
+b'DocType: Bank Reconciliation Detail',b'Bank Reconciliation Detail',b'\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd9\x88\xd9\x8a\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xb5\xd8\xb1\xd9\x81\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +614',b'Row #{0}: Asset {1} must be submitted',b'\xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 # {0}: \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb5\xd9\x84 {1} \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xaa\xd9\x82\xd8\xaf\xd9\x8a\xd9\x85\xd9\x87'
+b'apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40',b'No employee found',b'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x88\xd8\xac\xd8\xaf \xd9\x85\xd9\x88\xd8\xb8\xd9\x81'
+b'DocType: Subscription',b'Stopped',b'\xd8\xaa\xd9\x88\xd9\x82\xd9\x81'
+b'DocType: Item',b'If subcontracted to a vendor',b'\xd8\xa5\xd8\xb0\xd8\xa7 \xd8\xa7\xd9\x84\xd8\xa8\xd8\xa7\xd8\xb7\xd9\x86 \xd9\x84\xd9\x84\xd8\xa8\xd8\xa7\xd8\xa6\xd8\xb9'
+b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111',b'Student Group is already updated.',b'\xd8\xaa\xd9\x85 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xab \xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb7\xd9\x84\xd8\xa7\xd8\xa8 \xd8\xa8\xd8\xa7\xd9\x84\xd9\x81\xd8\xb9\xd9\x84.'
+b'apps/erpnext/erpnext/config/projects.py +18',b'Project Update.',b'\xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xab \xd8\xa7\xd9\x84\xd9\x85\xd8\xb4\xd8\xb1\xd9\x88\xd8\xb9.'
+b'DocType: SMS Center',b'All Customer Contact',b'\xd9\x83\xd8\xa7\xd9\x81\xd8\xa9 \xd8\xac\xd9\x87\xd8\xa7\xd8\xaa \xd8\xa7\xd8\xaa\xd8\xb5\xd8\xa7\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb2\xd8\xa8\xd9\x88\xd9\x86'
+b'DocType: Land Unit',b'Tree Details',b'\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd8\xb4\xd8\xac\xd8\xb1\xd8\xa9'
+b'DocType: Training Event',b'Event Status',b'\xd8\xad\xd8\xa7\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xad\xd8\xaf\xd8\xab'
+b'DocType: Volunteer',b'Availability Timeslot',b'\xd8\xa7\xd9\x84\xd8\xaa\xd9\x88\xd8\xa7\xd9\x81\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb2\xd9\x85\xd9\x86\xd9\x8a'
+,b'Support Analytics',b'\xd8\xaf\xd8\xb9\xd9\x85 \xd8\xaa\xd8\xad\xd9\x84\xd9\x8a\xd9\x84\xd8\xa7\xd8\xaa'
+b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365',"b'If you have any questions, please get back to us.'",b'\xd8\xa5\xd8\xb0\xd8\xa7 \xd9\x83\xd8\xa7\xd9\x86 \xd9\x84\xd8\xaf\xd9\x8a\xd9\x83 \xd8\xa3\xd9\x8a \xd8\xa3\xd8\xb3\xd8\xa6\xd9\x84\xd8\xa9\xd8\x8c \xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xa3\xd9\x86 \xd8\xaa\xd8\xb9\xd9\x88\xd8\xaf \xd8\xa7\xd9\x84\xd9\x8a\xd9\x86\xd8\xa7.'
+b'DocType: Cash Flow Mapper',b'Cash Flow Mapper',b'\xd9\x85\xd8\xae\xd8\xb7\xd8\xb7 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xaf\xd9\x81\xd9\x82 \xd8\xa7\xd9\x84\xd9\x86\xd9\x82\xd8\xaf\xd9\x8a'
+b'DocType: Item',b'Website Warehouse',b'\xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd8\xaf\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd9\x82\xd8\xb9'
+b'DocType: Payment Reconciliation',b'Minimum Invoice Amount',b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa3\xd8\xaf\xd9\x86\xd9\x89 \xd9\x84\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9'
+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}: \xd9\x85\xd8\xb1\xd9\x83\xd8\xb2 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9 {2} \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x86\xd8\xaa\xd9\x85\xd9\x8a \xd8\xa5\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9 {3}'
+b'apps/erpnext/erpnext/utilities/user_progress.py +92',b'Upload your letter head (Keep it web friendly as 900px by 100px)',b'\xd8\xad\xd9\x85\xd9\x84 \xd8\xb1\xd8\xa3\xd8\xb3 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xb3\xd8\xa7\xd9\x84\xd8\xa9 (\xd8\xad\xd8\xa7\xd9\x81\xd8\xb8 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xb3\xd9\x87\xd9\x88\xd9\x84\xd8\xa9 \xd8\xa7\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd8\xa7\xd9\x85 \xd8\xa7\xd9\x84\xd9\x88\xd9\x8a\xd8\xa8 \xd9\x83 900 \xd8\xa8\xd9\x83\xd8\xb3\xd9\x84 \xc3\x97 100 \xd8\xa8\xd9\x83\xd8\xb3\xd9\x84)'
+b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88',b'{0} {1}: Account {2} cannot be a Group',b'{0} {1}: \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 {2} \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9'
+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'\xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf \xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 {IDX}: {DOCTYPE} {} DOCNAME \xd9\x84\xd8\xa7 \xd9\x88\xd8\xac\xd9\x88\xd8\xaf \xd9\x84\xd9\x87 \xd9\x81\xd9\x8a \xd8\xa3\xd8\xb9\xd9\x84\xd8\xa7\xd9\x87 &#39;{DOCTYPE} \xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd8\xa6\xd8\xaf\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295',b'Timesheet {0} is already completed or cancelled',b'\xd8\xa7\xd9\x84\xd8\xac\xd8\xaf\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb2\xd9\x85\xd9\x86\xd9\x8a {0} \xd8\xa8\xd8\xa7\xd9\x84\xd9\x81\xd8\xb9\xd9\x84 \xd9\x85\xd9\x86\xd8\xaa\xd9\x87\xd9\x8a \xd8\xa3\xd9\x88 \xd9\x85\xd9\x84\xd8\xba\xd9\x89'
+b'apps/erpnext/erpnext/templates/pages/projects.html +42',b'No tasks',b'\xd9\x84\xd8\xa7\xd9\x8a\xd9\x88\xd8\xac\xd8\xaf \xd9\x85\xd9\x87\xd8\xa7\xd9\x85'
+b'DocType: Item Variant Settings',b'Copy Fields to Variant',b'\xd9\x86\xd8\xb3\xd8\xae \xd8\xa7\xd9\x84\xd8\xad\xd9\x82\xd9\x88\xd9\x84 \xd8\xa5\xd9\x84\xd9\x89 \xd9\x85\xd8\xaa\xd8\xba\xd9\x8a\xd8\xb1'
+b'DocType: Asset',b'Opening Accumulated Depreciation',b'\xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd8\xaa\xd9\x87\xd9\x84\xd8\xa7\xd9\x83 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb1\xd8\xa7\xd9\x83\xd9\x85\xd9\x8a \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xaa\xd8\xa7\xd8\xad\xd9\x8a'
+b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49',b'Score must be less than or equal to 5',b'\xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd8\xaa\xd9\x83\xd9\x88\xd9\x86 \xd8\xa7\xd9\x84\xd9\x86\xd8\xaa\xd9\x8a\xd8\xac\xd8\xa9 \xd8\xa3\xd9\x82\xd9\x84 \xd9\x85\xd9\x86 \xd8\xa3\xd9\x88 \xd9\x8a\xd8\xb3\xd8\xa7\xd9\x88\xd9\x8a 5'
+b'DocType: Program Enrollment Tool',b'Program Enrollment Tool',b'\xd8\xa3\xd8\xaf\xd8\xa7\xd8\xa9 \xd8\xa7\xd9\x86\xd8\xaa\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa8\xd8\xb1\xd9\x86\xd8\xa7\xd9\x85\xd8\xac'
+b'apps/erpnext/erpnext/config/accounts.py +335',b'C-Form records',b'\xd8\xb3\xd8\xac\xd9\x84\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x86\xd9\x85\xd9\x88\xd8\xb0\xd8\xac - \xd8\xb3'
+b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73',b'The shares already exist',b'\xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd9\x87\xd9\x85 \xd9\x85\xd9\x88\xd8\xac\xd9\x88\xd8\xaf\xd8\xa9 \xd8\xa8\xd8\xa7\xd9\x84\xd9\x81\xd8\xb9\xd9\x84'
+b'apps/erpnext/erpnext/config/selling.py +316',b'Customer and Supplier',b'\xd8\xa7\xd9\x84\xd8\xb2\xd8\xa8\xd9\x88\xd9\x86 \xd9\x88\xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf'
+b'DocType: Email Digest',b'Email Digest Settings',b'\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd9\x84\xd8\xae\xd8\xb5\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd8\xb3\xd9\x84\xd9\x87 \xd8\xb9\xd8\xa8\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x8a\xd9\x85\xd9\x8a\xd9\x84'
+b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367',b'Thank you for your business!',b'\xd8\xb4\xd9\x83\xd8\xb1\xd8\xa7 \xd9\x84\xd9\x83 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xb9\xd9\x85\xd9\x84\xd9\x83!'
+b'apps/erpnext/erpnext/config/support.py +12',b'Support queries from customers.',b'\xd8\xaf\xd8\xb9\xd9\x85 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd8\xaa\xd9\x81\xd8\xb3\xd8\xa7\xd8\xb1\xd8\xa7\xd8\xaa \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa7\xd8\xa1.'
+b'DocType: Setup Progress Action',b'Action Doctype',b'\xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84 \xd8\xaf\xd9\x88\xd9\x83\xd8\xaa\xd9\x8a\xd8\xa8'
+b'DocType: HR Settings',b'Retirement Age',b'\xd8\xb3\xd9\x86 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd8\xa7\xd8\xb9\xd8\xaf'
+b'DocType: Bin',b'Moving Average Rate',b'\xd9\x85\xd8\xb9\xd8\xaf\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd9\x88\xd8\xb3\xd8\xb7 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd8\xad\xd8\xb1\xd9\x83'
+b'DocType: Production Plan',b'Select Items',b'\xd8\xa7\xd8\xae\xd8\xaa\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x86\xd8\xa7\xd8\xb5\xd8\xb1'
+b'DocType: Share Transfer',b'To Shareholder',b'\xd9\x84\xd9\x84\xd9\x85\xd8\xb3\xd8\xa7\xd9\x87\xd9\x85'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372',b'{0} against Bill {1} dated {2}',b'{0} \xd9\x85\xd9\x82\xd8\xa7\xd8\xa8\xd9\x84 \xd8\xa7\xd9\x84\xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9 {1} \xd8\xa8\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae {2}'
+b'apps/erpnext/erpnext/utilities/user_progress.py +27',b'Setup Institution',b'\xd9\x85\xd8\xa4\xd8\xb3\xd8\xb3\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf'
+b'DocType: Program Enrollment',b'Vehicle/Bus Number',b'\xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd9\x83\xd8\xa8\xd8\xa9 / \xd8\xa7\xd9\x84\xd8\xad\xd8\xa7\xd9\x81\xd9\x84\xd8\xa9'
+b'apps/erpnext/erpnext/education/doctype/course/course.js +17',b'Course Schedule',b'\xd8\xa7\xd9\x84\xd8\xac\xd8\xaf\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb2\xd9\x85\xd9\x86\xd9\x8a \xd9\x84\xd9\x84\xd9\x85\xd9\x82\xd8\xb1\xd8\xb1'
+b'DocType: Request for Quotation Supplier',b'Quote Status',b'\xd8\xad\xd8\xa7\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x86\xd8\xa7\xd9\x82\xd8\xb5\xd8\xa9'
+b'DocType: GoCardless Settings',b'Webhooks Secret',b'Webhooks \xd8\xb3\xd8\xb1'
+b'DocType: Maintenance Visit',b'Completion Status',b'\xd8\xa7\xd8\xb3\xd8\xaa\xd9\x83\xd9\x85\xd8\xa7\xd9\x84 \xd8\xa7\xd9\x84\xd8\xad\xd8\xa7\xd9\x84\xd8\xa9'
+b'DocType: Daily Work Summary Group',b'Select Users',b'\xd8\xad\xd8\xaf\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd9\x85\xd9\x88\xd9\x86'
+b'DocType: Hotel Room Pricing Item',b'Hotel Room Pricing Item',b'\xd9\x81\xd9\x86\xd8\xaf\xd9\x82 \xd8\xba\xd8\xb1\xd9\x81\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd8\xb9\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf'
+b'DocType: HR Settings',b'Enter retirement age in years',b'\xd8\xa3\xd8\xaf\xd8\xae\xd9\x84 \xd8\xb3\xd9\x86 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd8\xa7\xd8\xb9\xd8\xaf \xd8\xa8\xd8\xa7\xd9\x84\xd8\xb3\xd9\x86\xd9\x88\xd8\xa7\xd8\xaa'
+b'DocType: Crop',b'Target Warehouse',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd9\x87\xd8\xaf\xd9\x81'
+b'DocType: Payroll Employee Detail',b'Payroll Employee Detail',b'\xd8\xa7\xd9\x84\xd8\xb1\xd9\x88\xd8\xa7\xd8\xaa\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb8\xd9\x81 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84'
+b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128',b'Please select a warehouse',b'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd8\xaf\xd8\xb9'
+b'DocType: Cheque Print Template',b'Starting location from left edge',b'\xd8\xa8\xd8\xaf\xd8\xa1\xd8\xa7 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd9\x82\xd8\xb9 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xad\xd8\xa7\xd9\x81\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x8a\xd8\xb3\xd8\xb1\xd9\x89'
+b'DocType: Item',b'Allow over delivery or receipt upto this percent',b'\xd8\xb3\xd9\x85\xd8\xa7\xd8\xad \xd8\xb9\xd9\x84\xd9\x89 \xd8\xaa\xd8\xb3\xd9\x84\xd9\x8a\xd9\x85 \xd8\xa3\xd9\x88 \xd8\xa7\xd8\xb3\xd8\xaa\xd9\x84\xd8\xa7\xd9\x85 \xd8\xaa\xd8\xb5\xd9\x84 \xd9\x87\xd8\xb0\xd9\x87 \xd8\xa7\xd9\x84\xd9\x86\xd8\xb3\xd8\xa8\xd8\xa9'
+b'DocType: Stock Entry',b'STE-',b'STE-'
+b'DocType: Upload Attendance',b'Import Attendance',b'\xd8\xb3\xd8\xac\xd9\x84 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb6\xd9\x88\xd8\xb1'
+b'apps/erpnext/erpnext/public/js/pos/pos.html +124',b'All Item Groups',b'\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa7\xd8\xaa \xd8\xac\xd9\x85\xd9\x8a\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb5\xd9\x86\xd8\xa7\xd9\x81'
+b'apps/erpnext/erpnext/config/setup.py +89',b'Automatically compose message on submission of transactions.',b'\xd9\x8a\xd8\xb4\xd8\xba\xd9\x84 \xd8\xaa\xd9\x84\xd9\x82\xd8\xa7\xd8\xa6\xd9\x8a\xd8\xa7 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xb7\xd9\x84\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb2\xd9\x88\xd9\x8a\xd8\xaf \xd8\xa8 (\xd8\xb1\xd8\xaf \xd8\xa7\xd9\x84\xd9\x81\xd8\xb9\xd9\x84) \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa3\xd8\xb3\xd8\xa7\xd8\xb3 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x88\xd8\xb7.'
+b'DocType: Work Order',b'Item To Manufacture',b'\xd8\xa7\xd9\x84\xd8\xb3\xd9\x84\xd8\xb9\xd8\xa9 \xd9\x84\xd8\xaa\xd8\xb5\xd9\x86\xd9\x8a\xd8\xb9'
+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} \xd8\xa7\xd9\x84\xd8\xad\xd8\xa7\xd9\x84\xd8\xa9 \xd9\x87\xd9\x8a {2}'
+b'DocType: Water Analysis',b'Collection Temperature ',b'\xd8\xaf\xd8\xb1\xd8\xac\xd8\xa9 \xd8\xad\xd8\xb1\xd8\xa7\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9'
+b'DocType: Employee',b'Provide Email Address registered in company',b'\xd8\xaa\xd8\xb2\xd9\x88\xd9\x8a\xd8\xaf \xd8\xa8\xd8\xb9\xd9\x86\xd9\x88\xd8\xa7\xd9\x86 \xd8\xa7\xd9\x84\xd8\xa8\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa5\xd9\x84\xd9\x83\xd8\xaa\xd8\xb1\xd9\x88\xd9\x86\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xac\xd9\x84 \xd9\x81\xd9\x8a \xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9'
+b'DocType: Shopping Cart Settings',b'Enable Checkout',b'\xd8\xaa\xd9\x85\xd9\x83\xd9\x8a\xd9\x86 \xd8\xa7\xd9\x84\xd8\xae\xd8\xb1\xd9\x88\xd8\xac'
+b'apps/erpnext/erpnext/config/learn.py +202',b'Purchase Order to Payment',b'\xd9\x85\xd8\xaf\xd9\x81\xd9\x88\xd8\xb9\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x85\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1'
+b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48',b'Projected Qty',b'\xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd9\x88\xd9\x82\xd8\xb9\xd8\xa9'
+b'DocType: Sales Invoice',b'Payment Due Date',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd8\xb3\xd8\xaa\xd8\xad\xd9\x82\xd8\xa7\xd9\x82 \xd8\xa7\xd9\x84\xd8\xb3\xd8\xaf\xd8\xa7\xd8\xaf'
+b'DocType: Drug Prescription',b'Interval UOM',b'\xd8\xa7\xd9\x84\xd9\x81\xd8\xa7\xd8\xb5\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb2\xd9\x85\xd9\x86\xd9\x8a \xd8\xa3\xd9\x88\xd9\x85'
+b'DocType: Customer',"b'Reselect, if the chosen address is edited after save'",b'\xd8\xa5\xd8\xb9\xd8\xa7\xd8\xaf\xd8\xa9 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf\xd8\x8c \xd8\xa5\xd8\xb0\xd8\xa7 \xd8\xaa\xd9\x85 \xd8\xaa\xd8\xad\xd8\xb1\xd9\x8a\xd8\xb1 \xd8\xb9\xd9\x86\xd9\x88\xd8\xa7\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xaa\xd8\xa7\xd8\xb1 \xd8\xa8\xd8\xb9\xd8\xaf \xd8\xad\xd9\x81\xd8\xb8'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +522',b'Item Variant {0} already exists with same attributes',b'\xd9\x85\xd8\xaa\xd8\xba\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf {0} \xd9\x85\xd9\x88\xd8\xac\xd9\x88\xd8\xaf \xd8\xa8\xd8\xa7\xd9\x84\xd9\x81\xd8\xb9\xd9\x84 \xd9\x85\xd8\xb9 \xd9\x86\xd9\x81\xd8\xb3 \xd8\xa7\xd9\x84\xd8\xae\xd8\xb5\xd8\xa7\xd8\xa6\xd8\xb5'
+b'DocType: Item',b'Hub Publishing Details',b'\xd9\x87\xd8\xa7\xd8\xa8 \xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd9\x86\xd8\xb4\xd8\xb1'
+b'apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117',"b""'Opening'""","b""'\xd8\xa7\xd9\x81\xd8\xaa\xd8\xaa\xd8\xa7\xd8\xad\xd9\x8a'"""
+b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130',b'Open To Do',b'\xd8\xa7\xd9\x84\xd8\xa7\xd8\xb9\xd9\x85\xd8\xa7\xd9\x84 \xd9\x84\xd9\x84\xd8\xa7\xd9\x86\xd8\xac\xd8\xa7\xd8\xb2 \xd8\xa7\xd9\x84\xd9\x85\xd9\x81\xd8\xaa\xd9\x88\xd8\xad\xd8\xa9'
+b'DocType: Notification Control',b'Delivery Note Message',b'\xd9\x85\xd9\x84\xd8\xa7\xd8\xad\xd8\xb8\xd8\xa9 \xd8\xaa\xd8\xb3\xd9\x84\xd9\x8a\xd9\x85 \xd8\xb1\xd8\xb3\xd8\xa7\xd9\x84\xd8\xa9'
+b'DocType: Lab Test Template',b'Result Format',b'\xd8\xaa\xd9\x86\xd8\xb3\xd9\x8a\xd9\x82 \xd8\xa7\xd9\x84\xd9\x86\xd8\xaa\xd9\x8a\xd8\xac\xd8\xa9'
+b'DocType: Expense Claim',b'Expenses',b'\xd8\xa7\xd9\x84\xd9\x86\xd9\x81\xd9\x82\xd8\xa7\xd8\xaa'
+b'DocType: Item Variant Attribute',b'Item Variant Attribute',b'\xd8\xb5\xd9\x81\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb3\xd9\x84\xd8\xb9\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa8\xd8\xaf\xd9\x8a\xd9\x84\xd8\xa9'
+,b'Purchase Receipt Trends',b'\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1 \xd8\xa7\xd8\xaa\xd8\xac\xd8\xa7\xd9\x87\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xa5\xd9\x8a\xd8\xb5\xd8\xa7\xd9\x84'
+b'DocType: Payroll Entry',b'Bimonthly',b'\xd9\x86\xd8\xb5\xd9\x81 \xd8\xb4\xd9\x87\xd8\xb1\xd9\x8a'
+b'DocType: Vehicle Service',b'Brake Pad',b'\xd9\x88\xd8\xb3\xd8\xa7\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x81\xd8\xb1\xd8\xa7\xd9\x85\xd9\x84'
+b'DocType: Fertilizer',b'Fertilizer Contents',b'\xd9\x85\xd8\xad\xd8\xaa\xd9\x88\xd9\x89 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd9\x85\xd8\xaf\xd8\xa9'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119',b'Research & Development',b'\xd8\xa7\xd9\x84\xd8\xa8\xd8\xad\xd8\xab \xd9\x88 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb7\xd9\x88\xd9\x8a\xd8\xb1'
+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'\xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd9\x84\xd8\xa5\xd8\xb5\xd8\xaf\xd8\xa7\xd8\xb1 \xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9'
+b'DocType: Company',b'Registration Details',b'\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd8\xac\xd9\x8a\xd9\x84'
+b'DocType: Timesheet',b'Total Billed Amount',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd9\x83\xd9\x84\xd9\x8a \xd9\x88\xd8\xb5\xd9\x81\xd8\xaa'
+b'DocType: Item Reorder',b'Re-Order Qty',b'\xd8\xa5\xd8\xb9\xd8\xa7\xd8\xaf\xd8\xa9 \xd8\xaa\xd8\xb1\xd8\xaa\xd9\x8a\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd9\x87'
+b'DocType: Leave Block List Date',b'Leave Block List Date',b'\xd8\xaa\xd9\x88\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xa5\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xb8\xd9\x88\xd8\xb1\xd8\xa9'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94',b'BOM #{0}: Raw material cannot be same as main Item',b'\xd8\xa8\xd9\x88\xd9\x85 # {0}: \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf \xd8\xa7\xd9\x84\xd8\xae\xd8\xa7\xd9\x85 \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd9\x86\xd9\x81\xd8\xb3 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf \xd8\xa7\xd9\x84\xd8\xb1\xd8\xa6\xd9\x8a\xd8\xb3\xd9\x8a'
+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'\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xb3\xd9\x88\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb7\xd8\xa8\xd9\x82\xd8\xa9 \xd9\x81\xd9\x8a \xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1 \xd8\xb7\xd8\xa7\xd9\x88\xd9\x84\xd8\xa9 \xd8\xa5\xd9\x8a\xd8\xb5\xd8\xa7\xd9\x84 \xd8\xb9\xd9\x86\xd8\xa7\xd8\xb5\xd8\xb1 \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd9\x86\xd9\x81\xd8\xb3 \xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd8\xa7\xd8\xa6\xd8\xa8 \xd9\x88\xd8\xa7\xd9\x84\xd8\xb1\xd8\xb3\xd9\x88\xd9\x85'
+b'DocType: Sales Team',b'Incentives',b'\xd8\xa7\xd9\x84\xd8\xad\xd9\x88\xd8\xa7\xd9\x81\xd8\xb2'
+b'DocType: SMS Log',b'Requested Numbers',b'\xd8\xa7\xd9\x84\xd8\xa3\xd8\xb1\xd9\x82\xd8\xa7\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8\xd8\xa9'
+b'DocType: Volunteer',b'Evening',b'\xd9\x85\xd8\xb3\xd8\xa7\xd8\xa1'
+b'DocType: Customer',b'Bypass credit limit check at Sales Order',b'\xd8\xaa\xd8\xac\xd8\xa7\xd9\x88\xd8\xb2 \xd8\xa7\xd9\x84\xd8\xad\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa7\xd8\xa6\xd8\xaa\xd9\x85\xd8\xa7\xd9\x86\xd9\x8a \xd9\x81\xd9\x8a \xd8\xa3\xd9\x85\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa'
+b'apps/erpnext/erpnext/config/hr.py +147',b'Performance appraisal.',b'\xd8\xaa\xd9\x82\xd9\x8a\xd9\x8a\xd9\x85 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xaf\xd8\xa7\xd8\xa1.'
+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'\xd8\xaa\xd9\x85\xd9\x83\xd9\x8a\xd9\x86 &quot;\xd8\xa7\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd8\xa7\xd9\x85 \xd9\x84\xd8\xb3\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd9\x88\xd9\x82\xd8\x8c \xd9\x83\xd9\x85\xd8\xa7 \xd8\xaa\xd9\x85 \xd8\xaa\xd9\x85\xd9\x83\xd9\x8a\xd9\x86 \xd8\xb3\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd9\x88\xd9\x82 \xd9\x88\xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd9\x87\xd9\x86\xd8\xa7\xd9\x83 \xd9\x88\xd8\xa7\xd8\xad\xd8\xaf \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xa3\xd9\x82\xd9\x84 \xd8\xa7\xd9\x84\xd9\x82\xd8\xa7\xd8\xb9\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd9\x8a\xd8\xa8\xd9\x8a\xd8\xa9 \xd9\x84\xd8\xb3\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd9\x88\xd9\x82'
+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'\xd8\xaa\xd8\xaf\xd9\x88\xd9\x8a\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaf\xd9\x81\xd9\x88\xd8\xb9\xd8\xa7\xd8\xaa {0} \xd9\x85\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xa8\xd8\xb7 \xd9\x85\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xb7\xd9\x84\xd8\xa8 {1}\xd8\x8c \xd8\xaa\xd8\xad\xd9\x82\xd9\x82 \xd9\x85\xd9\x85\xd8\xa7 \xd8\xa7\xd8\xb0\xd8\xa7 \xd9\x83\xd8\xa7\xd9\x86 \xd9\x8a\xd9\x86\xd8\xa8\xd8\xba\xd9\x8a \xd8\xa3\xd9\x86 \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xb3\xd8\xad\xd8\xa8\xd9\x87\xd8\xa7 \xd9\x83\xd8\xaf\xd9\x81\xd8\xb9\xd8\xa9 \xd9\x85\xd9\x82\xd8\xaf\xd9\x85\xd8\xa9 \xd9\x81\xd9\x8a \xd9\x87\xd8\xb0\xd9\x87 \xd8\xa7\xd9\x84\xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9.'
+b'DocType: Sales Invoice Item',b'Stock Details',b'\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x88\xd9\x86'
+b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29',b'Project Value',b'\xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb4\xd8\xb1\xd9\x88\xd8\xb9'
+b'apps/erpnext/erpnext/config/selling.py +326',b'Point-of-Sale',b'\xd9\x86\xd9\x82\xd8\xb7\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x8a\xd8\xb9'
+b'DocType: Fee Schedule',b'Fee Creation Status',b'\xd8\xad\xd8\xa7\xd9\x84\xd8\xa9 \xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xb3\xd9\x88\xd9\x85'
+b'DocType: Vehicle Log',b'Odometer Reading',b'\xd9\x82\xd8\xb1\xd8\xa7\xd8\xa1\xd8\xa9 \xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xa7\xd9\x81\xd8\xa7\xd8\xaa'
+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""\xd8\xb1\xd8\xb5\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xb1\xd8\xb5\xd9\x8a\xd8\xaf \xd8\xaf\xd8\xa7\xd8\xa6\xd9\x86\xd8\x8c \xd9\x84\xd8\xa7 \xd9\x8a\xd8\xb3\xd9\x85\xd8\xad \xd9\x84\xd9\x83 \xd8\xa8\xd8\xaa\xd8\xba\xd9\x8a\xd9\x8a\xd8\xb1\xd9\x87 '\xd8\xa7\xd9\x84\xd8\xb1\xd8\xb5\xd9\x8a\xd8\xaf \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd9\x85\xd8\xaf\xd9\x8a\xd9\x86'"""
+b'DocType: Account',b'Balance must be',b'\xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xb5\xd9\x8a\xd8\xaf'
+b'DocType: Hub Settings',b'Publish Pricing',b'\xd9\x86\xd8\xb4\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd8\xb9\xd9\x8a\xd8\xb1'
+b'DocType: Notification Control',b'Expense Claim Rejected Message',b'\xd8\xb1\xd8\xb3\xd8\xa7\xd9\x84\xd8\xa9 \xd8\xb1\xd9\x81\xd8\xb6  \xd8\xb7\xd9\x84\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x86\xd9\x81\xd9\x82\xd8\xa7\xd8\xaa'
+,b'Available Qty',b'\xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd8\xa7\xd8\xad\xd8\xa9'
+b'DocType: Purchase Taxes and Charges',b'On Previous Row Total',b'\xd8\xb9\xd9\x84\xd9\x89 \xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 \xd8\xa7\xd9\x84\xd8\xb3\xd8\xa7\xd8\xa8\xd9\x82'
+b'DocType: Purchase Invoice Item',b'Rejected Qty',b'\xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd9\x81\xd9\x88\xd8\xb6\xd8\xa9'
+b'DocType: Setup Progress Action',b'Action Field',b'\xd8\xad\xd9\x82\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa5\xd8\xac\xd8\xb1\xd8\xa7\xd8\xa1'
+b'DocType: Healthcare Settings',b'Manage Customer',b'\xd8\xa5\xd8\xaf\xd8\xa7\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa7\xd8\xa1'
+b'DocType: Delivery Trip',b'Delivery Stops',b'\xd8\xaa\xd9\x88\xd9\x82\xd9\x81 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd9\x84\xd9\x8a\xd9\x85'
+b'DocType: Salary Slip',b'Working Days',b'\xd8\xa3\xd9\x8a\xd8\xa7\xd9\x85 \xd8\xb9\xd9\x85\xd9\x84'
+b'DocType: Serial No',b'Incoming Rate',b'\xd9\x85\xd8\xb9\xd8\xaf\xd9\x84 \xd8\xa7\xd9\x84\xd9\x88\xd8\xa7\xd8\xb1\xd8\xaf\xd8\xa9'
+b'DocType: Packing Slip',b'Gross Weight',b'\xd8\xa7\xd9\x84\xd9\x88\xd8\xb2\xd9\x86 \xd8\xa7\xd9\x84\xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a'
+,b'Final Assessment Grades',b'\xd8\xaf\xd8\xb1\xd8\xac\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd9\x8a\xd9\x8a\xd9\x85 \xd8\xa7\xd9\x84\xd9\x86\xd9\x87\xd8\xa7\xd8\xa6\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47',b'Enable Hub',b'\xd8\xaa\xd9\x85\xd9\x83\xd9\x8a\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd9\x88\xd8\xb1'
+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'\xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x8a \xd9\x83\xd9\x86\xd8\xaa \xd8\xaa\xd9\x82\xd9\x88\xd9\x85 \xd8\xa8\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf \xd9\x87\xd8\xb0\xd8\xa7 \xd8\xa7\xd9\x84\xd9\x86\xd8\xb8\xd8\xa7\xd9\x85.'
+b'DocType: HR Settings',b'Include holidays in Total no. of Working Days',b'\xd8\xa7\xd9\x84\xd8\xb9\xd8\xb7\xd9\x84\xd8\xa7\xd8\xaa \xd8\xaa\xd8\xad\xd8\xb3\xd8\xa8 \xd9\x85\xd9\x86 \xd8\xb6\xd9\x85\xd9\x86 \xd8\xa3\xd9\x8a\xd8\xa7\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108',b'Setup your Institute in ERPNext',b'\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd9\x87\xd8\xaf \xd8\xa7\xd9\x84\xd8\xae\xd8\xa7\xd8\xb5 \xd8\xa8\xd9\x83 \xd9\x81\xd9\x8a \xd8\xa5\xd8\xb1\xd8\xa8\xd9\x86\xd9\x83\xd8\xb3\xd8\xaa'
+b'DocType: Agriculture Analysis Criteria',b'Plant Analysis',b'\xd8\xaa\xd8\xad\xd9\x84\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd9\x86\xd8\xa8\xd8\xa7\xd8\xaa\xd8\xa7\xd8\xaa'
+b'DocType: Job Applicant',b'Hold',b'\xd9\x85\xd8\xb9\xd9\x84\xd9\x82'
+b'DocType: Project Update',b'Progress Details',b'\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd8\xaf\xd9\x85'
+b'DocType: Employee',b'Date of Joining',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xa7\xd9\x84\xd8\xaa\xd8\xad\xd8\xa7\xd9\x82 \xd8\xa8\xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84'
+b'DocType: Naming Series',b'Update Series',b'\xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xab \xd8\xa7\xd9\x84\xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd8\xb3\xd9\x84\xd8\xb3\xd9\x84'
+b'DocType: Supplier Quotation',b'Is Subcontracted',b'\xd9\x88\xd8\xaa\xd8\xb9\xd8\xa7\xd9\x82\xd8\xaf \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xa8\xd8\xa7\xd8\xb7\xd9\x86'
+b'DocType: Restaurant Table',b'Minimum Seating',b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa3\xd8\xaf\xd9\x86\xd9\x89 \xd9\x84\xd9\x84\xd8\xac\xd9\x84\xd9\x88\xd8\xb3'
+b'DocType: Item Attribute',b'Item Attribute Values',b'\xd9\x82\xd9\x8a\xd9\x85 \xd8\xb3\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x86\xd8\xb5\xd8\xb1'
+b'DocType: Examination Result',b'Examination Result',b'\xd9\x86\xd8\xaa\xd9\x8a\xd8\xac\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x85\xd8\xaa\xd8\xad\xd8\xa7\xd9\x86'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845',b'Purchase Receipt',b'\xd8\xa5\xd9\x8a\xd8\xb5\xd8\xa7\xd9\x84 \xd8\xa7\xd8\xb3\xd8\xaa\xd9\x84\xd8\xa7\xd9\x85 \xd9\x85\xd8\xb4\xd8\xaa\xd8\xb1\xd9\x8a\xd8\xa7\xd8\xaa'
+,b'Received Items To Be Billed',b'\xd8\xa7\xd9\x84\xd8\xb9\xd9\x86\xd8\xa7\xd8\xb5\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x88\xd8\xa7\xd8\xb1\xd8\xaf\xd8\xa9 \xd8\xa5\xd9\x84\xd9\x89 \xd8\xa3\xd9\x86 \xd8\xaa\xd9\x88\xd8\xb5\xd9\x81'
+b'apps/erpnext/erpnext/config/accounts.py +303',b'Currency exchange rate master.',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd8\xb3\xd8\xaa\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xae\xd8\xa7\xd8\xb5 \xd8\xa8\xd8\xa3\xd8\xb3\xd8\xb9\xd8\xa7\xd8\xb1 \xd8\xb5\xd8\xb1\xd9\x81 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa7\xd8\xaa.'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209',b'Reference Doctype must be one of {0}',b'\xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd9\x85\xd8\xb1\xd8\xac\xd8\xb9 DOCTYPE \xd9\x88\xd8\xa7\xd8\xad\xd8\xaf \xd9\x85\xd9\x86 {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'\xd8\xaa\xd8\xb5\xd9\x81\xd9\x8a\xd8\xa9 \xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9 \xd8\xb5\xd9\x81\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9'
+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'\xd8\xaa\xd8\xb9\xd8\xb0\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xab\xd9\x88\xd8\xb1 \xd8\xb9\xd9\x84\xd9\x89 \xd9\x81\xd8\xaa\xd8\xad\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb2\xd9\x85\xd9\x86\xd9\x8a\xd8\xa9 \xd9\x81\xd9\x8a {0} \xd8\xa7\xd9\x84\xd8\xa3\xd9\x8a\xd8\xa7\xd9\x85 \xd8\xa7\xd9\x84\xd9\x82\xd9\x84\xd9\x8a\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x82\xd8\xa7\xd8\xaf\xd9\x85\xd8\xa9 \xd9\x84\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd9\x8a\xd8\xa9 {1}'
+b'DocType: Work Order',b'Plan material for sub-assemblies',b'\xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf \xd8\xae\xd8\xb7\xd8\xa9 \xd9\x84\xd9\x84\xd8\xac\xd9\x85\xd8\xb9\xd9\x8a\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x81\xd8\xb1\xd8\xb9\xd9\x8a'
+b'apps/erpnext/erpnext/config/selling.py +97',b'Sales Partners and Territory',b'\xd8\xa7\xd9\x84\xd9\x85\xd9\x86\xd8\xa7\xd8\xaf\xd9\x8a\xd8\xa8 \xd9\x88 \xd8\xa7\xd9\x84\xd9\x85\xd9\x86\xd8\xa7\xd8\xb7\xd9\x82'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +600',b'BOM {0} must be active',b'\xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf {0} \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd8\xaa\xd9\x83\xd9\x88\xd9\x86 \xd9\x86\xd8\xb4\xd8\xb7\xd8\xa9'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +414',b'No Items available for transfer',b'\xd9\x84\xd8\xa7 \xd8\xaa\xd9\x88\xd8\xac\xd8\xaf \xd8\xb9\xd9\x86\xd8\xa7\xd8\xb5\xd8\xb1 \xd9\x85\xd8\xaa\xd8\xa7\xd8\xad\xd8\xa9 \xd9\x84\xd9\x84\xd9\x86\xd9\x82\xd9\x84'
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218',b'Closing (Opening + Total)',b'\xd8\xa7\xd9\x84\xd8\xa5\xd8\xba\xd9\x84\xd8\xa7\xd9\x82 (\xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xaa\xd8\xa7\xd8\xad + \xd8\xa7\xd9\x84\xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a)'
+b'DocType: Journal Entry',b'Depreciation Entry',b'\xd8\xa7\xd9\x86\xd8\xae\xd9\x81\xd8\xa7\xd8\xb6 \xd8\xa7\xd9\x84\xd8\xaf\xd8\xae\xd9\x88\xd9\x84'
+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'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x88\xd8\xab\xd9\x8a\xd9\x82\xd8\xa9 \xd8\xa3\xd9\x88\xd9\x84\xd8\xa7\xd9\x8b'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65',b'Cancel Material Visits {0} before cancelling this Maintenance Visit',b'\xd8\xa5\xd9\x84\xd8\xba\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf \xd8\xa7\xd9\x84\xd8\xae\xd8\xa7\xd8\xb5\xd8\xa9 \xd8\xa8\xd8\xa7\xd9\x84\xd8\xb2\xd9\x8a\xd8\xa7\xd8\xb1\xd8\xa9 {0} \xd9\x82\xd8\xa8\xd9\x84 \xd8\xa5\xd9\x84\xd8\xba\xd8\xa7\xd8\xa1 \xd8\xb2\xd9\x8a\xd8\xa7\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb5\xd9\x8a\xd8\xa7\xd9\x86\xd8\xa9 \xd9\x87\xd8\xb0\xd9\x87'
+b'DocType: Crop Cycle',b'ISO 8016 standard',b'\xd8\xa5\xd8\xb3\xd9\x88 8016 \xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd8\xa7\xd8\xb3\xd9\x8a\xd8\xa9'
+b'DocType: Pricing Rule',b'Rate or Discount',b'\xd9\x85\xd8\xb9\xd8\xaf\xd9\x84 \xd8\xa3\xd9\x88 \xd8\xae\xd8\xb5\xd9\x85'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213',b'Serial No {0} does not belong to Item {1}',b'\xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd9\x84\xd8\xb3\xd9\x84 {0} \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x86\xd8\xaa\xd9\x85\xd9\x8a \xd8\xa5\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf {1}'
+b'DocType: Purchase Receipt Item Supplied',b'Required Qty',b'\xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126',b'Warehouses with existing transaction can not be converted to ledger.',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd8\xaf\xd8\xb9\xd8\xa7\xd8\xaa \xd9\x85\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xb5\xd9\x81\xd9\x82\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xad\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9 \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xaa\xd8\xad\xd9\x88\xd9\x8a\xd9\x84\xd9\x87\xd8\xa7 \xd8\xa5\xd9\x84\xd9\x89 \xd8\xaf\xd9\x81\xd8\xaa\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd8\xaa\xd8\xa7\xd8\xb0.'
+b'DocType: Bank Reconciliation',b'Total Amount',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd9\x83\xd9\x84\xd9\x8a \xd9\x84\xd9\x84'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32',b'Internet Publishing',b'\xd9\x86\xd8\xb4\xd8\xb1 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xb4\xd8\xa8\xd9\x83\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa5\xd9\x86\xd8\xaa\xd8\xb1\xd9\x86\xd8\xaa'
+b'DocType: Prescription Duration',b'Number',b'\xd8\xb1\xd9\x82\xd9\x85'
+b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25',b'Creating {0} Invoice',b'\xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9 {0}'
+b'DocType: Medical Code',b'Medical Code Standard',b'\xd8\xa7\xd9\x84\xd8\xb1\xd9\x85\xd8\xb2 \xd8\xa7\xd9\x84\xd8\xb7\xd8\xa8\xd9\x8a \xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd8\xa7\xd8\xb3\xd9\x8a'
+b'DocType: Soil Texture',b'Clay Composition (%)',b'\xd8\xaa\xd8\xb1\xd9\x83\xd9\x8a\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xb7\xd9\x8a\xd9\x86 (\xd9\xaa)'
+b'apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81',b'Please save before assigning task.',b'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xad\xd9\x81\xd8\xb8 \xd9\x82\xd8\xa8\xd9\x84 \xd8\xaa\xd8\xb9\xd9\x8a\xd9\x8a\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd9\x87\xd9\x85\xd8\xa9.'
+b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74',b'Balance Value',b'\xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xb5\xd9\x8a\xd8\xaf'
+b'DocType: Lab Test',b'Lab Technician',b'\xd9\x81\xd9\x86\xd9\x8a \xd9\x85\xd8\xae\xd8\xaa\xd8\xa8\xd8\xb1'
+b'apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38',b'Sales Price List',b'\xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd8\xb9\xd8\xa7\xd8\xb1'
+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'\xd8\xa5\xd8\xb0\xd8\xa7 \xd8\xaa\xd9\x85 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf\xd9\x87\xd8\x8c \xd8\xb3\xd9\x8a\xd8\xaa\xd9\x85 \xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd8\xb9\xd9\x85\xd9\x8a\xd9\x84\xd8\x8c \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xaa\xd8\xb9\xd9\x8a\xd9\x8a\xd9\x86\xd9\x87 \xd8\xa5\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd9\x8a\xd8\xb6. \xd8\xb3\xd9\x8a\xd8\xaa\xd9\x85 \xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd9\x81\xd9\x88\xd8\xa7\xd8\xaa\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd8\xb6\xd9\x89 \xd8\xb6\xd8\xaf \xd9\x87\xd8\xb0\xd8\xa7 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x8a\xd9\x84. \xd9\x8a\xd9\x85\xd9\x83\xd9\x86\xd9\x83 \xd8\xa3\xd9\x8a\xd8\xb6\xd8\xa7 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xad\xd8\xa7\xd9\x84\xd9\x8a \xd8\xa3\xd8\xab\xd9\x86\xd8\xa7\xd8\xa1 \xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd9\x8a\xd8\xb6.'
+b'DocType: Bank Reconciliation',b'Account Currency',b'\xd8\xb9\xd9\x85\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8'
+b'DocType: Lab Test',b'Sample ID',b'\xd8\xb1\xd9\x82\xd9\x85 \xd8\xaa\xd8\xb9\xd8\xb1\xd9\x8a\xd9\x81 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x8a\xd9\x86\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/general_ledger.py +167',b'Please mention Round Off Account in Company',b'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xb0\xd9\x83\xd8\xb1 \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd8\xb1\xd9\x8a\xd8\xa8 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9'
+b'DocType: Purchase Receipt',b'Range',b'\xd9\x86\xd8\xb7\xd8\xa7\xd9\x82'
+b'DocType: Supplier',b'Default Payable Accounts',b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xaf\xd8\xa7\xd8\xa6\xd9\x86\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a'
+b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49',b'Employee {0} is not active or does not exist',b'\xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb8\xd9\x81 {0} \xd8\xba\xd9\x8a\xd8\xb1 \xd9\x86\xd8\xb4\xd8\xb7 \xd8\xa3\xd9\x88 \xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd9\x88\xd8\xac\xd9\x88\xd8\xaf'
+b'DocType: Fee Structure',b'Components',b'\xd9\x85\xd9\x83\xd9\x88\xd9\x86\xd8\xa7\xd8\xaa'
+b'DocType: Item Barcode',b'Item Barcode',b'\xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa8\xd8\xa7\xd8\xb1\xd9\x83\xd9\x88\xd8\xaf'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +329',b'Please enter Asset Category in Item {0}',b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xac\xd8\xa7\xd8\xa1 \xd8\xa5\xd8\xaf\xd8\xae\xd8\xa7\xd9\x84 \xd9\x81\xd8\xa6\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb5\xd9\x88\xd9\x84 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf {0}'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +661',b'Item Variants {0} updated',b'\xd8\xaa\xd9\x85 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xab \xd9\x85\xd8\xaa\xd8\xba\xd9\x8a\xd8\xb1\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf {0}'
+b'DocType: Quality Inspection Reading',b'Reading 6',b'\xd9\x82\xd8\xb1\xd8\xa7\xd8\xa1\xd8\xa9 6'
+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'\xd8\xa7\xd9\x84\xd8\xaa\xd9\x8a \xd8\xb3\xd9\x8a\xd8\xaa\xd9\x85 \xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa4\xd9\x87\xd8\xa7. \xd8\xa5\xd8\xb0\xd8\xa7 \xd8\xaa\xd8\xa3\xd8\xae\xd8\xb1\xd8\xaa\xd8\x8c \xd8\xb3\xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd9\x84\xd8\xaf\xd9\x8a\xd9\x83 \xd9\x84\xd8\xaa\xd8\xba\xd9\x8a\xd9\x8a\xd8\xb1 \xd9\x8a\xd8\xaf\xd9\x88\xd9\x8a\xd8\xa7 &quot;\xd9\x83\xd8\xb1\xd8\xb1 \xd9\x81\xd9\x8a \xd9\x8a\xd9\x88\xd9\x85 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb4\xd9\x87\xd8\xb1&quot; \xd8\xad\xd9\x82\xd9\x84 \xd9\x85\xd9\x86 \xd9\x87\xd8\xb0\xd8\xa7'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961',b'Cannot {0} {1} {2} without any negative outstanding invoice',b'{0} {1} {2} \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86  \xd9\x85\xd9\x86 \xd8\xaf\xd9\x88\xd9\x86 \xd8\xa3\xd9\x8a \xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9 \xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xb3\xd8\xa7\xd9\x84\xd8\xa8\xd8\xa9'
+b'DocType: Share Transfer',b'From Folio No',b'\xd9\x85\xd9\x86 \xd9\x81\xd9\x88\xd9\x84\xd9\x8a\xd9\x88 \xd9\x86\xd9\x88'
+b'DocType: Purchase Invoice Advance',b'Purchase Invoice Advance',b'\xd8\xb9\xd8\xb1\xd8\xa8\xd9\x88\xd9\x86  \xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1'
+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'\xd8\xb5\xd9\x81 {0}: \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xb1\xd8\xa8\xd8\xb7 \xd9\x82\xd9\x8a\xd8\xaf \xd8\xaf\xd8\xa7\xd8\xa6\xd9\x86 \xd9\x85\xd8\xb9 {1}'
+b'apps/erpnext/erpnext/config/accounts.py +246',b'Define budget for a financial year.',b'\xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd9\x85\xd9\x8a\xd8\xb2\xd8\xa7\xd9\x86\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x86\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9'
+b'DocType: Lead',b'LEAD-',b'\xd9\x82\xd9\x8a\xd8\xa7\xd8\xaf\xd8\xa9-'
+b'DocType: Employee',b'Permanent Address Is',b'\xd8\xa7\xd9\x84\xd8\xb9\xd9\x86\xd9\x88\xd8\xa7\xd9\x86 \xd8\xa7\xd9\x84\xd8\xaf\xd8\xa7\xd8\xa6\xd9\x85 \xd9\x87\xd9\x88'
+b'DocType: Work Order Operation',b'Operation completed for how many finished goods?',b'\xd8\xa7\xd9\x83\xd8\xaa\xd9\x85\xd8\xa7\xd9\x84 \xd8\xb9\xd9\x85\xd9\x84\xd9\x8a\xd8\xa9 \xd9\x84\xd9\x83\xd9\x8a\xd9\x81\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xaf\xd9\x8a\xd8\xaf \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x84\xd8\xb9 \xd8\xaa\xd8\xa7\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb5\xd9\x86\xd8\xb9\xd8\x9f'
+b'DocType: Payment Terms Template',b'Payment Terms Template',b'\xd9\x86\xd9\x85\xd9\x88\xd8\xb0\xd8\xac \xd8\xb4\xd8\xb1\xd9\x88\xd8\xb7 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +51',b'The Brand',b'\xd8\xa7\xd9\x84\xd8\xb9\xd9\x84\xd8\xa7\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xac\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xa9'
+b'DocType: Employee',b'Exit Interview Details',b'\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd9\x85\xd9\x82\xd8\xa7\xd8\xa8\xd9\x84\xd8\xa9 \xd9\x85\xd8\xba\xd8\xa7\xd8\xaf\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9'
+b'DocType: Item',b'Is Purchase Item',b'\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1 \xd8\xb5\xd9\x86\xd9\x81'
+b'DocType: Journal Entry Account',b'Purchase Invoice',b'\xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9 \xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1'
+b'DocType: Stock Ledger Entry',b'Voucher Detail No',b'\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd9\x82\xd8\xb3\xd9\x8a\xd9\x85\xd8\xa9 \xd9\x84\xd8\xa7'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +789',b'New Sales Invoice',b'\xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9 \xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa \xd8\xac\xd8\xaf\xd9\x8a\xd8\xaf\xd8\xa9'
+b'DocType: Stock Entry',b'Total Outgoing Value',b'\xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a \xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb5\xd8\xa7\xd8\xaf\xd8\xb1\xd8\xa9'
+b'DocType: Physician',b'Appointments',b'\xd8\xaa\xd8\xb9\xd9\x8a\xd9\x8a\xd9\x86\xd8\xa7\xd8\xaa'
+b'apps/erpnext/erpnext/public/js/account_tree_grid.js +223',b'Opening Date and Closing Date should be within same Fiscal Year',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xaa\xd8\xa7\xd8\xad \xd9\x88 \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xa7\xd8\xba\xd9\x84\xd8\xa7\xd9\x82 \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa7\xd9\x86 \xd8\xaa\xd9\x83\xd9\x88\xd9\x86 \xd8\xb6\xd9\x85\xd9\x86 \xd9\x86\xd9\x81\xd8\xb3 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x86\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9'
+b'DocType: Lead',b'Request for Information',b'\xd8\xb7\xd9\x84\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd9\x84\xd9\x88\xd9\x85\xd8\xa7\xd8\xaa'
+,b'LeaderBoard',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd8\xb5\xd8\xaf\xd8\xb1\xd9\x8a\xd9\x86'
+b'DocType: Sales Invoice Item',b'Rate With Margin (Company Currency)',b'\xd8\xa7\xd9\x84\xd8\xb3\xd8\xb9\xd8\xb1 \xd8\xa8\xd8\xa7\xd9\x84\xd9\x87\xd8\xa7\xd9\x85\xd8\xb4 (\xd8\xb9\xd9\x85\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9)'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +802',b'Sync Offline Invoices',b'\xd8\xaa\xd8\xb2\xd8\xa7\xd9\x85\xd9\x86 \xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd8\xaa\xd8\xb5\xd9\x84 \xd8\xa7\xd9\x84\xd9\x81\xd9\x88\xd8\xa7\xd8\xaa\xd9\x8a\xd8\xb1'
+b'DocType: Payment Request',b'Paid',b'\xd9\x85\xd8\xaf\xd9\x81\xd9\x88\xd8\xb9'
+b'DocType: Program Fee',b'Program Fee',b'\xd8\xb1\xd8\xb3\xd9\x88\xd9\x85 \xd8\xa7\xd9\x84\xd8\xa8\xd8\xb1\xd9\x86\xd8\xa7\xd9\x85\xd8\xac'
+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'\xd8\xa7\xd8\xb3\xd8\xaa\xd8\xa8\xd8\xaf\xd8\xa7\xd9\x84 \xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd9\x85\xd9\x88\xd8\xa7\xd8\xaf \xd9\x85\xd8\xb9\xd9\x8a\xd9\x86\xd8\xa9 \xd9\x81\xd9\x8a \xd8\xac\xd9\x85\xd9\x8a\xd8\xb9 \xd9\x82\xd9\x88\xd8\xa7\xd8\xa6\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa3\xd8\xae\xd8\xb1\xd9\x89 \xd8\xad\xd9\x8a\xd8\xab \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xa7\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd8\xa7\xd9\x85\xd9\x87\xd8\xa7. \xd9\x88\xd8\xb3\xd9\x88\xd9\x81 \xd8\xaa\xd8\xad\xd9\x84 \xd9\x85\xd8\xad\xd9\x84  \xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf \xd8\xa7\xd9\x84\xd9\x82\xd8\xaf\xd9\x8a\xd9\x85\xd8\xa9\xd8\x8c \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xab \xd8\xa7\xd9\x84\xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9 \xd9\x88\xd8\xaa\xd8\xac\xd8\xaf\xd9\x8a\xd8\xaf ""\xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf \xd8\xa7\xd9\x84\xd8\xaa\xd9\x8a \xd8\xaa\xd8\xad\xd8\xaa\xd9\x88\xd9\x8a \xd8\xa8\xd9\x86\xd9\x88\xd8\xaf \xd9\x85\xd9\x81\xd8\xb5\xd8\xb5\xd9\x87"" \xd8\xa7\xd9\x84\xd8\xac\xd8\xaf\xd9\x88\xd9\x84 \xd9\x88\xd9\x81\xd9\x82\xd8\xa7 \xd9\x84\xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf \xd8\xac\xd8\xaf\xd9\x8a\xd8\xaf'"
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447',b'The following Work Orders were created:',b'\xd8\xaa\xd9\x85 \xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd8\xa3\xd9\x88\xd8\xa7\xd9\x85\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9:'
+b'DocType: Salary Slip',b'Total in words',b'\xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a \xd8\xa8\xd8\xa7\xd9\x84\xd8\xad\xd8\xb1\xd9\x88\xd9\x81'
+b'DocType: Material Request Item',b'Lead Time Date',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd9\x88 \xd9\x88\xd9\x82\xd8\xaa \xd9\x85\xd8\xa8\xd8\xa7\xd8\xaf\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x8a\xd8\xb9'
+,b'Employee Advance Summary',b'\xd9\x85\xd9\x84\xd8\xae\xd8\xb5 \xd9\x85\xd8\xaa\xd9\x82\xd8\xaf\xd9\x85 \xd9\x84\xd9\x84\xd9\x85\xd9\x88\xd8\xb8\xd9\x81'
+b'DocType: Asset',b'Available-for-use Date',b'\xd9\x85\xd8\xaa\xd8\xa7\xd8\xad \xd9\x84\xd9\x84\xd8\xa7\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd8\xa7\xd9\x85 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae'
+b'DocType: Guardian',b'Guardian Name',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd9\x88\xd9\x84\xd9\x8a \xd8\xa7\xd9\x84\xd8\xa3\xd9\x85\xd8\xb1'
+b'DocType: Cheque Print Template',b'Has Print Format',b'\xd9\x84\xd8\xaf\xd9\x8a\xd9\x87\xd8\xa7 \xd8\xaa\xd9\x86\xd8\xb3\xd9\x8a\xd9\x82 \xd8\xb7\xd8\xa8\xd8\xa7\xd8\xb9\xd8\xa9'
+b'DocType: Employee Loan',b'Sanctioned',b'\xd8\xaa\xd9\x82\xd8\xb1\xd9\x87\xd8\xa7'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +75',b' is mandatory. Maybe Currency Exchange record is not created for ',b'\xd8\xa5\xd9\x84\xd8\xb2\xd8\xa7\xd9\x85\xd9\x8a. \xd8\xb1\xd8\xa8\xd9\x85\xd8\xa7 \xd9\x84\xd9\x85 \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xa7\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd8\xb3\xd8\xac\xd9\x84 \xd8\xaa\xd8\xad\xd9\x88\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa9 \xd9\x84'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139',b'Row #{0}: Please specify Serial No for Item {1}',b'\xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 # {0}: \xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd9\x84\xd8\xb3\xd9\x84\xd9\x8a \xd9\x84\xd9\x84\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae {1}'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54',b'Supplier &gt; Supplier Type',b'\xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf&gt; \xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf'
+b'DocType: Crop Cycle',b'Crop Cycle',b'\xd8\xaf\xd9\x88\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84'
+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""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'DocType: Student Admission',b'Publish on website',b'\xd9\x86\xd8\xb4\xd8\xb1 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd9\x82\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xa5\xd9\x84\xd9\x83\xd8\xaa\xd8\xb1\xd9\x88\xd9\x86\xd9\x8a'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651',b'Supplier Invoice Date cannot be greater than Posting Date',b'\xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9 \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xa3\xd9\x83\xd8\xa8\xd8\xb1 \xd9\x85\xd9\x86 \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd9\x86\xd8\xb4\xd8\xb1'
+b'DocType: Purchase Invoice Item',b'Purchase Order Item',b'\xd8\xb5\xd9\x86\xd9\x81 \xd8\xa7\xd9\x85\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1'
+b'DocType: Agriculture Task',b'Agriculture Task',b'\xd9\x85\xd9\x87\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb2\xd8\xb1\xd8\xa7\xd8\xb9\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132',b'Indirect Income',b'\xd8\xaf\xd8\xae\xd9\x84 \xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd8\xa8\xd8\xa7\xd8\xb4\xd8\xb1\xd8\xa9'
+b'DocType: Student Attendance Tool',b'Student Attendance Tool',b'\xd8\xa3\xd8\xaf\xd8\xa7\xd8\xa9 \xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb6\xd9\x88\xd8\xb1'
+b'DocType: Restaurant Menu',b'Price List (Auto created)',b'\xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd8\xb9\xd8\xa7\xd8\xb1 (\xd8\xaa\xd9\x85 \xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa4\xd9\x87\xd8\xa7 \xd8\xaa\xd9\x84\xd9\x82\xd8\xa7\xd8\xa6\xd9\x8a\xd8\xa7)'
+b'DocType: Cheque Print Template',b'Date Settings',b'\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae'
+b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48',b'Variance',b'\xd9\x81\xd8\xb1\xd9\x82'
+,b'Company Name',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9'
+b'DocType: SMS Center',b'Total Message(s)',b'\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xb3\xd8\xa7\xd8\xa6\xd9\x84 ( \xd9\x82 )'
+b'DocType: Share Balance',b'Purchased',b'\xd8\xa7\xd8\xb4\xd8\xaa\xd8\xb1\xd9\x89'
+b'DocType: Item Variant Settings',b'Rename Attribute Value in Item Attribute.',b'\xd8\xa5\xd8\xb9\xd8\xa7\xd8\xaf\xd8\xa9 \xd8\xaa\xd8\xb3\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xb3\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x85\xd8\xa9 \xd9\x81\xd9\x8a \xd8\xb3\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf.'
+b'DocType: Purchase Invoice',b'Additional Discount Percentage',b'\xd9\x86\xd8\xb3\xd8\xa8\xd8\xa9 \xd8\xae\xd8\xb5\xd9\x85 \xd8\xa5\xd8\xb6\xd8\xa7\xd9\x81\xd9\x8a'
+b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24',b'View a list of all the help videos',b'\xd8\xb9\xd8\xb1\xd8\xb6 \xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd9\x85\xd9\x86 \xd8\xac\xd9\x85\xd9\x8a\xd8\xb9 \xd9\x85\xd9\x84\xd9\x81\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x81\xd9\x8a\xd8\xaf\xd9\x8a\xd9\x88 \xd9\x85\xd8\xb3\xd8\xa7\xd8\xb9\xd8\xaf\xd8\xa9'
+b'DocType: Agriculture Analysis Criteria',b'Soil Texture',b'\xd9\x82\xd9\x88\xd8\xa7\xd9\x85 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb1\xd8\xa8\xd8\xa9'
+b'DocType: Bank Reconciliation',b'Select account head of the bank where cheque was deposited.',b'\xd8\xad\xd8\xaf\xd8\xaf \xd8\xb1\xd8\xa6\xd9\x8a\xd8\xb3 \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd9\x83 \xd8\xad\xd9\x8a\xd8\xab \xd8\xa3\xd9\x88\xd8\xaf\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xae\xd8\xaa\xd9\x8a\xd8\xa7\xd8\xb1.'
+b'DocType: Selling Settings',b'Allow user to edit Price List Rate in transactions',b'\xd8\xaa\xd8\xb3\xd9\x85\xd8\xad \xd9\x84\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd9\x85 \xd9\x84\xd8\xaa\xd8\xad\xd8\xb1\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd8\xb9\xd8\xa7\xd8\xb1 \xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd9\x82\xd9\x8a\xd9\x85 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd8\xa7\xd9\x85\xd9\x84\xd8\xa7\xd8\xaa'
+b'DocType: Pricing Rule',b'Max Qty',b'\xd8\xa3\xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25',b'Print Report Card',b'\xd8\xb7\xd8\xa8\xd8\xa7\xd8\xb9\xd8\xa9 \xd8\xa8\xd8\xb7\xd8\xa7\xd9\x82\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd8\xb1\xd9\x8a\xd8\xb1'
+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'\xd8\xb5\xd9\x81 {0}: \xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9 {1} \xd8\xba\xd9\x8a\xd8\xb1 \xd8\xb5\xd8\xa7\xd9\x84\xd8\xad\xd8\x8c \xd9\x82\xd8\xaf \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xa5\xd9\x84\xd8\xba\xd8\xa7\xd8\xa1 / \xd9\x84\xd8\xa7 \xd9\x88\xd8\xac\xd9\x88\xd8\xaf \xd9\x84\xd9\x87\xd8\xa7. \\ \xd8\xa7\xd9\x84\xd8\xb1\xd8\xac\xd8\xa7\xd8\xa1 \xd8\xa5\xd8\xaf\xd8\xae\xd8\xa7\xd9\x84 \xd8\xa7\xd9\x84\xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9 \xd8\xb5\xd8\xad\xd9\x8a\xd8\xad\xd8\xa9'
+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'\xd8\xb5\xd9\x81 {0}: \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9\xd8\xa9 \xd9\x85\xd9\x82\xd8\xa7\xd8\xa8\xd9\x84 \xd8\xb7\xd9\x84\xd8\xa8 \xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa / \xd8\xb7\xd9\x84\xd8\xa8 \xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1 \xd9\x8a\xd9\x86\xd8\xa8\xd8\xba\xd9\x8a \xd8\xa7\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xaf\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa7 \xd9\x85\xd8\xb9\xd9\x84\xd8\xa7\xd9\x85\xd8\xa9  \xd9\x83\xd8\xaf\xd9\x81\xd8\xb9\xd8\xa9 \xd9\x85\xd9\x82\xd8\xaf\xd9\x85\xd8\xa9'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16',b'Chemical',b'\xd9\x83\xd9\x8a\xd9\x85\xd8\xa7\xd9\x88\xd9\x8a\xd8\xa7\xd8\xaa'
+b'DocType: Salary Component Account',b'Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.',b'\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xae\xd8\xb2\xd9\x86\xd9\x87 / \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd9\x83 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd8\xaa\xd8\xa7\xd8\xaf \xd8\xb3\xd9\x88\xd9\x81 \xd9\x8a\xd8\xb9\xd8\xaf\xd9\x84 \xd8\xaa\xd9\x84\xd9\x82\xd8\xa7\xd8\xa6\xd9\x8a \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd9\x88\xd8\xaf \xd8\xa7\xd9\x84\xd9\x8a\xd9\x88\xd9\x85\xd9\x8a\xd9\x87 \xd9\x84\xd9\x84\xd9\x85\xd8\xb1\xd8\xaa\xd8\xa8 \xd8\xb9\xd9\x86\xd8\xaf \xd8\xa7\xd8\xae\xd8\xaa\xd9\x8a\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x88\xd8\xb6\xd8\xb9.'
+b'DocType: BOM',b'Raw Material Cost(Company Currency)',b'\xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf \xd8\xa7\xd9\x84\xd8\xae\xd8\xa7\xd9\x85 (\xd8\xb9\xd9\x85\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9)'
+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'\xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 # {0}: \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd8\xaf\xd9\x84 \xd8\xa3\xd9\x83\xd8\xa8\xd8\xb1 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd8\xaf\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd9\x85 \xd9\x81\xd9\x8a {1} {2}'
+b'apps/erpnext/erpnext/utilities/user_progress.py +147',b'Meter',b'\xd9\x85\xd8\xaa\xd8\xb1'
+b'DocType: Workstation',b'Electricity Cost',b'\xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x83\xd9\x87\xd8\xb1\xd8\xa8\xd8\xa7\xd8\xa1'
+b'apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23',b'Lab testing datetime cannot be before collection datetime',b'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd9\x88\xd9\x82\xd8\xaa \xd8\xa7\xd8\xae\xd8\xaa\xd8\xa8\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xaa\xd8\xa8\xd8\xb1 \xd9\x82\xd8\xa8\xd9\x84 \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xac\xd9\x85\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x8a\xd8\xa7\xd9\x86\xd8\xa7\xd8\xaa'
+b'DocType: HR Settings',"b""Don't send Employee Birthday Reminders""",b'\xd8\xb9\xd8\xaf\xd9\x85 \xd8\xa7\xd8\xb1\xd8\xb3\xd8\xa7\xd9\x84 \xd8\xaa\xd8\xb0\xd9\x83\xd9\x8a\xd8\xb1 \xd9\x84\xd9\x84\xd9\x85\xd9\x88\xd8\xb6\xd9\x81\xd9\x8a\xd9\x86 \xd8\xa8\xd8\xa3\xd8\xb9\xd9\x8a\xd8\xa7\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd9\x8a\xd9\x84\xd8\xa7\xd8\xaf'
+b'DocType: Expense Claim',b'Total Advance Amount',b'\xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd9\x85\xd8\xaf\xd9\x81\xd9\x88\xd8\xb9 \xd9\x85\xd9\x82\xd8\xaf\xd9\x85\xd8\xa7'
+b'DocType: Delivery Stop',b'Estimated Arrival',b'\xd8\xa7\xd9\x84\xd9\x88\xd8\xb5\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd9\x88\xd9\x82\xd8\xb9'
+b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34',b'Save Settings',b'\xd8\xa7\xd8\xad\xd9\x81\xd8\xb8 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xba\xd9\x8a\xd9\x8a\xd8\xb1\xd8\xa7\xd8\xaa'
+b'DocType: Delivery Stop',b'Notified by Email',b'\xd8\xaa\xd9\x85 \xd8\xa5\xd8\xae\xd8\xb7\xd8\xa7\xd8\xb1\xd9\x87 \xd8\xa8\xd8\xa7\xd9\x84\xd8\xa8\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa5\xd9\x84\xd9\x83\xd8\xaa\xd8\xb1\xd9\x88\xd9\x86\xd9\x8a'
+b'DocType: Item',b'Inspection Criteria',b'\xd9\x85\xd8\xb9\xd8\xa7\xd9\x8a\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x81\xd8\xaa\xd9\x8a\xd8\xb4'
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14',b'Transfered',b'\xd9\x86\xd9\x82\xd9\x84\xd9\x87\xd8\xa7'
+b'DocType: BOM Website Item',b'BOM Website Item',b'\xd8\xa8\xd9\x86\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd9\x82\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x84\xd9\x83\xd8\xaa\xd8\xb1\xd9\x88\xd9\x86\xd9\x8a \xd8\xa8\xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +52',b'Upload your letter head and logo. (you can edit them later).',b'\xd8\xaa\xd8\xad\xd9\x85\xd9\x8a\xd9\x84 \xd8\xb1\xd8\xa6\xd9\x8a\xd8\xb3 \xd8\xb1\xd8\xb3\xd8\xa7\xd9\x84\xd8\xaa\xd9\x83\xd9\x85 \xd9\x88\xd8\xa7\xd9\x84\xd8\xb4\xd8\xb9\xd8\xa7\xd8\xb1. (\xd9\x8a\xd9\x85\xd9\x83\xd9\x86\xd9\x83 \xd8\xaa\xd8\xad\xd8\xb1\xd9\x8a\xd8\xb1\xd9\x87\xd8\xa7 \xd9\x84\xd8\xa7\xd8\xad\xd9\x82\xd8\xa7).'
+b'DocType: Timesheet Detail',b'Bill',b'\xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +88',b'Next Depreciation Date is entered as past date',b'\xd8\xaa\xd9\x85 \xd8\xa5\xd8\xaf\xd8\xae\xd8\xa7\xd9\x84 \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd8\xaa\xd9\x87\xd9\x84\xd8\xa7\xd9\x83 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xa7\xd9\x84\xd9\x8a \xd8\xa8\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xb3\xd8\xa7\xd8\xa8\xd9\x82'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208',b'White',b'\xd8\xa3\xd8\xa8\xd9\x8a\xd8\xb6'
+b'DocType: SMS Center',b'All Lead (Open)',b'\xd8\xac\xd9\x85\xd9\x8a\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xb2\xd8\xa8\xd8\xa7\xd8\xa6\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xaa\xd9\x85\xd9\x84\xd9\x8a\xd9\x86 (\xd9\x85\xd9\x81\xd8\xaa\xd9\x88\xd8\xad)'
+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'\xd8\xb5\xd9\x81 {0}: \xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd9\x84\xd8\xa7 \xd8\xaa\xd8\xaa\xd9\x88\xd9\x81\xd8\xb1 \xd9\x84\xd9\x84{4} \xd9\x81\xd9\x8a \xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd8\xaf\xd8\xb9 {1} \xd9\x81\xd9\x8a \xd8\xa8\xd8\xa7\xd9\x84\xd8\xa5\xd8\xb1\xd8\xb3\xd8\xa7\xd9\x84 \xd9\x88\xd9\x82\xd8\xaa \xd8\xaf\xd8\xae\xd9\x88\xd9\x84 ({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'\xd9\x8a\xd9\x85\xd9\x83\xd9\x86\xd9\x83 \xd9\x81\xd9\x82\xd8\xb7 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd8\xae\xd9\x8a\xd8\xa7\xd8\xb1 \xd9\x88\xd8\xa7\xd8\xad\xd8\xaf \xd9\x83\xd8\xad\xd8\xaf \xd8\xa3\xd9\x82\xd8\xb5\xd9\x89 \xd9\x85\xd9\x86 \xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd9\x85\xd8\xb1\xd8\xa8\xd8\xb9\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xa7\xd8\xae\xd8\xaa\xd9\x8a\xd8\xa7\xd8\xb1.'
+b'DocType: Purchase Invoice',b'Get Advances Paid',b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xb5\xd9\x88\xd9\x84 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x84\xd9\x81 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaf\xd9\x81\xd9\x88\xd8\xb9\xd8\xa9'
+b'DocType: Item',b'Automatically Create New Batch',b'\xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd8\xaf\xd9\x81\xd8\xb9\xd8\xa9 \xd8\xac\xd8\xaf\xd9\x8a\xd8\xaf\xd8\xa9 \xd8\xaa\xd9\x84\xd9\x82\xd8\xa7\xd8\xa6\xd9\x8a\xd8\xa7'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635',b'Assigning {0} to {1} (row {2})',b'\xd8\xaa\xd8\xb9\xd9\x8a\xd9\x8a\xd9\x86 {0} \xd8\xa5\xd9\x84\xd9\x89 {1} (\xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 {2})'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810',b'Make ',b'\xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1'
+b'DocType: Student Admission',b'Admission Start Date',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa8\xd8\xaf\xd8\xa7\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x82\xd8\xa8\xd9\x88\xd9\x84'
+b'DocType: Journal Entry',b'Total Amount in Words',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd9\x83\xd9\x84\xd9\x8a \xd9\x81\xd9\x8a \xd9\x83\xd9\x84\xd9\x85\xd8\xa7\xd8\xaa'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29',b'New Employee',b'\xd9\x85\xd9\x88\xd8\xb8\xd9\x81 \xd8\xac\xd8\xaf\xd9\x8a\xd8\xaf'
+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'\xd9\x83\xd8\xa7\xd9\x86 \xd9\x87\xd9\x86\xd8\xa7\xd9\x83 \xd8\xae\xd8\xb7\xd8\xa3 . \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xa3\xd8\xad\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd8\xa8\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xaa\xd9\x85\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x8a \xd9\x82\xd8\xaf \xd9\x84\xd8\xa7 \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xad\xd9\x81\xd8\xb8 \xd8\xa7\xd9\x84\xd9\x86\xd9\x85\xd9\x88\xd8\xb0\xd8\xac. \xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xaa\xd8\xb5\xd8\xa7\xd9\x84 support@erpnext.com \xd8\xa5\xd8\xb0\xd8\xa7 \xd8\xa7\xd8\xb3\xd8\xaa\xd9\x85\xd8\xb1\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xb4\xd9\x83\xd9\x84\xd8\xa9.'
+b'apps/erpnext/erpnext/templates/pages/cart.html +5',b'My Cart',b'\xd8\xb3\xd9\x84\xd8\xa9 \xd9\x85\xd8\xb4\xd8\xaa\xd8\xb1\xd9\x8a\xd8\xa7\xd8\xaa\xd9\x8a'
+b'apps/erpnext/erpnext/controllers/selling_controller.py +130',b'Order Type must be one of {0}',b'\xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xb7\xd9\x84\xd8\xa8 \xd9\x88\xd8\xa7\xd8\xad\xd8\xaf\xd8\xa7 \xd9\x85\xd9\x86 {0}'
+b'DocType: Lead',b'Next Contact Date',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xac\xd9\x87\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xaa\xd8\xb5\xd8\xa7\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36',b'Opening Qty',b'\xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xaa\xd8\xa7\xd8\xad\xd9\x8a\xd8\xa9'
+b'DocType: Healthcare Settings',b'Appointment Reminder',b'\xd8\xaa\xd8\xb0\xd9\x83\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb9\xd9\x8a\xd9\x8a\xd9\x86'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478',b'Please enter Account for Change Amount',b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xac\xd8\xa7\xd8\xa1 \xd8\xa5\xd8\xaf\xd8\xae\xd8\xa7\xd9\x84 \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd9\x84\xd8\xaa\xd8\xba\xd9\x8a\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd9\x85\xd8\xa9'
+b'DocType: Program Enrollment Tool Student',b'Student Batch Name',b'\xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8 \xd8\xa7\xd8\xb3\xd9\x85 \xd8\xaf\xd9\x81\xd8\xb9\xd8\xa9'
+b'DocType: Consultation',b'Doctor',b'\xd8\xb7\xd8\xa8\xd9\x8a\xd8\xa8'
+b'DocType: Holiday List',b'Holiday List Name',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xb7\xd9\x84\xd8\xa7\xd8\xaa'
+b'DocType: Repayment Schedule',b'Balance Loan Amount',b'\xd8\xb1\xd8\xb5\xd9\x8a\xd8\xaf \xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd9\x82\xd8\xb1\xd8\xb6'
+b'apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14',b'Schedule Course',b'\xd8\xaf\xd9\x88\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xac\xd8\xaf\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb2\xd9\x85\xd9\x86\xd9\x8a'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236',b'Stock Options',b'\xd8\xae\xd9\x8a\xd8\xa7\xd8\xb1\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x88\xd9\x86'
+b'DocType: Buying Settings',b'Disable Fetching Last Purchase Details in Purchase Order',b'\xd8\xaa\xd8\xb9\xd8\xb7\xd9\x8a\xd9\x84 \xd8\xac\xd9\x84\xd8\xa8 \xd8\xa2\xd8\xae\xd8\xb1 \xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1 \xd9\x81\xd9\x8a \xd8\xa3\xd9\x85\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1'
+b'DocType: Journal Entry Account',b'Expense Claim',b'\xd8\xb7\xd9\x84\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x86\xd9\x81\xd9\x82\xd8\xa7\xd8\xaa'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +267',b'Do you really want to restore this scrapped asset?',b'\xd9\x87\xd9\x84 \xd8\xaa\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xad\xd9\x82\xd8\xa7  \xd8\xa7\xd8\xb3\xd8\xaa\xd8\xb9\xd8\xa7\xd8\xaf\xd8\xa9 \xd9\x87\xd8\xb0\xd9\x87 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb5\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb1\xd8\xaf\xd8\xa9 \xd8\x9f'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381',b'Qty for {0}',b'\xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd9\x84 {0}'
+b'DocType: Leave Application',b'Leave Application',b'\xd8\xb7\xd9\x84\xd8\xa8 \xd8\xa7\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa9'
+b'DocType: Patient',b'Patient Relation',b'\xd8\xb9\xd9\x84\xd8\xa7\xd9\x82\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd9\x8a\xd8\xb6'
+b'apps/erpnext/erpnext/config/hr.py +80',b'Leave Allocation Tool',b'\xd8\xa3\xd8\xaf\xd8\xa7\xd8\xa9 \xd8\xaa\xd8\xae\xd8\xb5\xd9\x8a\xd8\xb5 \xd8\xa7\xd9\x84\xd8\xa5\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa9'
+b'DocType: Item',b'Hub Category to Publish',b'\xd9\x81\xd8\xa6\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd9\x88\xd8\xb1 \xd9\x84\xd9\x84\xd9\x86\xd8\xb4\xd8\xb1'
+b'DocType: Leave Block List',b'Leave Block List Dates',b'\xd8\xa7\xd9\x84\xd8\xaa\xd9\x88\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd9\x85\xd9\x85\xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd8\xae\xd8\xb0 \xd8\xa7\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa9 \xd9\x81\xd9\x8a\xd9\x87\xd8\xa7'
+b'DocType: Sales Invoice',b'Billing Address GSTIN',b'\xd8\xb9\xd9\x86\xd9\x88\xd8\xa7\xd9\x86 \xd8\xa5\xd8\xb1\xd8\xb3\xd8\xa7\xd9\x84 \xd8\xa7\xd9\x84\xd9\x81\xd9\x88\xd8\xa7\xd8\xaa\xd9\x8a\xd8\xb1 \xd8\xba\xd8\xb3\xd8\xaa\xd9\x8a\xd9\x86'
+b'DocType: Assessment Plan',b'Evaluate',b'\xd8\xaa\xd9\x82\xd9\x8a\xd9\x8a\xd9\x85'
+b'DocType: Workstation',b'Net Hour Rate',b'\xd8\xb5\xd8\xa7\xd9\x81\xd9\x8a \xd8\xb3\xd8\xb9\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb3\xd8\xa7\xd8\xb9\xd8\xa9'
+b'DocType: Landed Cost Purchase Receipt',b'Landed Cost Purchase Receipt',b'\xd8\xaa\xd9\x83\xd8\xa7\xd9\x84\xd9\x8a\xd9\x81 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb4\xd8\xaa\xd8\xb1\xd9\x8a\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd9\x84\xd9\x85\xd8\xa9'
+b'DocType: Company',b'Default Terms',b'\xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x88\xd8\xb7 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a\xd8\xa9'
+b'DocType: Supplier Scorecard Period',b'Criteria',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd8\xa7\xd9\x8a\xd9\x8a\xd8\xb1'
+b'DocType: Packing Slip Item',b'Packing Slip Item',b'\xd9\x85\xd8\xa7\xd8\xaf\xd8\xa9 \xd9\x83\xd8\xb4\xd9\x81 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb9\xd8\xa8\xd8\xa6\xd8\xa9'
+b'DocType: Purchase Invoice',b'Cash/Bank Account',b'\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x86\xd9\x82\xd8\xaf / \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd9\x83'
+b'apps/erpnext/erpnext/public/js/queries.js +96',b'Please specify a {0}',b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xac\xd8\xa7\xd8\xa1 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf {0}'
+b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73',b'Removed items with no change in quantity or value.',b'\xd8\xa7\xd9\x84\xd8\xb9\xd9\x86\xd8\xa7\xd8\xb5\xd8\xb1 \xd8\xa5\xd8\xb2\xd8\xa7\xd9\x84\xd8\xaa\xd9\x87\xd8\xa7 \xd9\x85\xd8\xb9 \xd8\xa3\xd9\x8a \xd8\xaa\xd8\xba\xd9\x8a\xd9\x8a\xd8\xb1 \xd9\x81\xd9\x8a \xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa3\xd9\x88 \xd9\x82\xd9\x8a\xd9\x85\xd8\xa9.'
+b'DocType: Delivery Note',b'Delivery To',b'\xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd9\x84\xd9\x8a\xd9\x85 \xd8\xa5\xd9\x84\xd9\x89'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +415',b'Variant creation has been queued.',b'\xd9\x88\xd9\x82\xd8\xaf \xd9\x88\xd8\xb6\xd8\xb9\xd8\xaa \xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x86\xd8\xaa\xd8\xb8\xd8\xa7\xd8\xb1 \xd9\x81\xd9\x8a \xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x86\xd8\xaa\xd8\xb8\xd8\xa7\xd8\xb1.'
+b'apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100',b'Work Summary for {0}',b'\xd9\x85\xd9\x84\xd8\xae\xd8\xb5 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84 \xd9\x84 {0}'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +696',b'Attribute table is mandatory',b'\xd8\xac\xd8\xaf\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xae\xd8\xb5\xd8\xa7\xd8\xa6\xd8\xb5 \xd8\xa5\xd9\x84\xd8\xb2\xd8\xa7\xd9\x85\xd9\x8a'
+b'DocType: Production Plan',b'Get Sales Orders',b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xb5\xd9\x88\xd9\x84 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa3\xd9\x88\xd8\xa7\xd9\x85\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x8a\xd8\xb9'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68',b'{0} can not be negative',b'{0} \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xb3\xd8\xa7\xd9\x84\xd8\xa8\xd8\xa7'
+b'DocType: Training Event',b'Self-Study',b'\xd8\xaf\xd8\xb1\xd8\xa7\xd8\xb3\xd8\xa9 \xd8\xb0\xd8\xa7\xd8\xaa\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27',b'Soil compositions do not add up to 100',b'\xd8\xaa\xd8\xb1\xd8\xa7\xd9\x83\xd9\x8a\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb1\xd8\xa8\xd8\xa9 \xd9\x84\xd8\xa7 \xd8\xaa\xd8\xb6\xd9\x8a\xd9\x81 \xd9\x85\xd8\xa7 \xd9\x8a\xd8\xb5\xd9\x84 \xd8\xa5\xd9\x84\xd9\x89 100'
+b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +558',b'Discount',b'\xd8\xae\xd8\xb5\xd9\x85'
+b'DocType: Membership',b'Membership',b'\xd8\xb9\xd8\xb6\xd9\x88\xd9\x8a\xd8\xa9'
+b'DocType: Asset',b'Total Number of Depreciations',b'\xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a \xd8\xb9\xd8\xaf\xd8\xaf \xd8\xa7\xd9\x84\xd8\xaa\xd9\x84\xd9\x81\xd9\x8a\xd8\xa7\xd8\xaa'
+b'DocType: Sales Invoice Item',b'Rate With Margin',b'\xd9\x85\xd8\xb9\xd8\xaf\xd9\x84 \xd9\x85\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x87\xd8\xa7\xd9\x85\xd8\xb4'
+b'DocType: Workstation',b'Wages',b'\xd8\xa3\xd8\xac\xd9\x88\xd8\xb1'
+b'DocType: Asset Maintenance',b'Maintenance Manager Name',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd9\x85\xd8\xaf\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb5\xd9\x8a\xd8\xa7\xd9\x86\xd8\xa9'
+b'DocType: Agriculture Task',b'Urgent',b'\xd8\xb9\xd8\xa7\xd8\xac\xd9\x84'
+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'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd9\x87\xd9\x88\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 \xd8\xb5\xd8\xa7\xd9\x84\xd8\xad\xd8\xa9 \xd9\x84\xd8\xb5\xd9\x81 {0} \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xac\xd8\xaf\xd9\x88\xd9\x84 {1}'
+b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84',b'Unable to find variable: ',b'\xd8\xaa\xd8\xb9\xd8\xb0\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xab\xd9\x88\xd8\xb1 \xd8\xb9\xd9\x84\xd9\x89 \xd9\x85\xd8\xaa\xd8\xba\xd9\x8a\xd8\xb1:'
+b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +794',b'Please select a field to edit from numpad',b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xac\xd8\xa7\xd8\xa1 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd8\xad\xd9\x82\xd9\x84 \xd9\x84\xd8\xaa\xd8\xb9\xd8\xaf\xd9\x8a\xd9\x84\xd9\x87 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd9\x81\xd9\x83\xd8\xb1\xd8\xa9'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +264',b'Cannot be a fixed asset item as Stock Ledger is created.',b'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xb9\xd9\x86\xd8\xb5\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb5\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xab\xd8\xa7\xd8\xa8\xd8\xaa\xd8\xa9 \xd9\x83\xd9\x85\xd8\xa7 \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd8\xaf\xd9\x81\xd8\xaa\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd8\xaa\xd8\xa7\xd8\xb0.'
+b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23',b'Go to the Desktop and start using ERPNext',b'ERPNext \xd8\xa7\xd8\xb0\xd9\x87\xd8\xa8 \xd8\xa5\xd9\x84\xd9\x89 \xd8\xb3\xd8\xb7\xd8\xad \xd8\xa7\xd9\x84\xd9\x85\xd9\x83\xd8\xaa\xd8\xa8 \xd9\x88\xd8\xa7\xd9\x84\xd8\xa8\xd8\xaf\xd8\xa1 \xd9\x81\xd9\x8a \xd8\xa7\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd8\xa7\xd9\x85'
+b'DocType: Item',b'Manufacturer',b'\xd8\xa7\xd9\x84\xd8\xb5\xd8\xa7\xd9\x86\xd8\xb9'
+b'DocType: Landed Cost Item',b'Purchase Receipt Item',b'\xd8\xa7\xd8\xb5\xd9\x86\xd8\xa7\xd9\x81 \xd8\xa7\xd8\xb3\xd8\xaa\xd9\x84\xd8\xa7\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1'
+b'DocType: Purchase Receipt',b'PREC-RET-',b'PREC-RET-'
+b'DocType: POS Profile',b'Sales Invoice Payment',b'\xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9 \xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9'
+b'DocType: Quality Inspection Template',b'Quality Inspection Template Name',b'\xd9\x82\xd8\xa7\xd9\x84\xd8\xa8 \xd9\x81\xd8\xad\xd8\xb5 \xd8\xa7\xd9\x84\xd8\xac\xd9\x88\xd8\xaf\xd8\xa9 \xd8\xa7\xd8\xb3\xd9\x85'
+b'DocType: Project',b'First Email',b'\xd8\xa7\xd9\x84\xd8\xa8\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa5\xd9\x84\xd9\x83\xd8\xaa\xd8\xb1\xd9\x88\xd9\x86\xd9\x8a \xd8\xa7\xd9\x84\xd8\xa3\xd9\x88\xd9\x84'
+b'DocType: Production Plan Item',b'Reserved Warehouse in Sales Order / Finished Goods Warehouse',b'\xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd8\xaf\xd8\xb9 \xd9\x85\xd8\xad\xd8\xac\xd9\x88\xd8\xb2\xd8\xa9 \xd9\x81\xd9\x8a \xd8\xaa\xd8\xb1\xd8\xaa\xd9\x8a\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa / \xd8\xa7\xd9\x84\xd8\xb3\xd9\x84\xd8\xb9 \xd8\xaa\xd8\xa7\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb5\xd9\x86\xd8\xb9 \xd9\x81\xd9\x8a \xd9\x85\xd8\xb9\xd8\xb1\xd8\xb6 \xd8\xa7\xd9\x84\xd9\x86\xd9\x85\xd8\xa7\xd8\xb0\xd8\xac'
+b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71',b'Selling Amount',b'\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x8a\xd8\xb9'
+b'DocType: Repayment Schedule',b'Interest Amount',b'\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd9\x81\xd8\xa7\xd8\xa6\xd8\xaf\xd8\xa9'
+b'DocType: Serial No',b'Creation Document No',b'\xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd9\x88\xd8\xab\xd9\x8a\xd9\x82\xd8\xa9 \xd9\x84\xd8\xa7'
+b'DocType: Share Transfer',b'Issue',b'\xd9\x82\xd8\xb6\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11',b'Records',b'\xd8\xaa\xd8\xb3\xd8\xac\xd9\x8a\xd9\x84'
+b'DocType: Asset',b'Scrapped',b'\xd8\xa3\xd9\x84\xd8\xba\xd8\xaa'
+b'DocType: Purchase Invoice',b'Returns',b'\xd8\xb9\xd8\xa7\xd8\xa6\xd8\xaf\xd8\xa7\xd8\xaa'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42',b'WIP Warehouse',b'\xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd8\xaf\xd8\xb9 WIP'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195',b'Serial No {0} is under maintenance contract upto {1}',b'\xd8\xa7\xd9\x84\xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd9\x84\xd8\xb3\xd9\x84\xd9\x8a {0} \xd8\xaa\xd8\xad\xd8\xaa \xd8\xb9\xd9\x82\xd8\xaf \xd8\xa7\xd9\x84\xd8\xb5\xd9\x8a\xd8\xa7\xd9\x86\xd8\xa9 \xd8\xad\xd8\xaa\xd9\x89 {1}'
+b'apps/erpnext/erpnext/config/hr.py +35',b'Recruitment',b'\xd8\xa7\xd9\x84\xd8\xaa\xd9\x88\xd8\xb8\xd9\x8a\xd9\x81'
+b'DocType: Lead',b'Organization Name',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd9\x86\xd8\xb8\xd9\x85\xd8\xa9'
+b'DocType: Tax Rule',b'Shipping State',b'\xd8\xa7\xd9\x84\xd8\xaf\xd9\x88\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xad\xd9\x86'
+,b'Projected Quantity as Source',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd9\x88\xd9\x82\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd9\x83\xd9\x85\xd8\xb5\xd8\xaf\xd8\xb1'
+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'\xd8\xa7\xd9\x84\xd8\xb5\xd9\x86\xd9\x81 \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa7\xd8\xb6\xd8\xa7\xd9\x81\xd8\xaa\xd9\x87 \xd9\x85\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd9\x85\xd8\xa7  \xd9\x85\xd9\x81\xd8\xaa\xd8\xa7\xd8\xad ""\xd8\xa7\xd8\xad\xd8\xb5\xd9\x84 \xd8\xb9\xd9\x84\xd9\x8a \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb5\xd9\x86\xd8\xa7\xd9\x81 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb4\xd8\xaa\xd8\xb1\xd9\x8a\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd9\x84\xd9\x85\xd8\xa9 ""'"
+b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858',b'Delivery Trip',b'\xd8\xb1\xd8\xad\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd9\x84\xd9\x8a\xd9\x85'
+b'DocType: Student',b'A-',b'-A'
+b'DocType: Share Transfer',b'Transfer Type',b'\xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x86\xd9\x82\xd9\x84'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117',b'Sales Expenses',b'\xd9\x86\xd9\x81\xd9\x82\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa'
+b'DocType: Consultation',b'Diagnosis',b'\xd8\xa7\xd9\x84\xd8\xaa\xd8\xb4\xd8\xae\xd9\x8a\xd8\xb5'
+b'apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18',b'Standard Buying',b'\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd8\xa7\xd8\xb3\xd9\x8a\xd8\xa9'
+b'DocType: GL Entry',b'Against',b'\xd9\x85\xd9\x82\xd8\xa7\xd8\xa8\xd9\x84'
+b'DocType: Item',b'Default Selling Cost Center',b'\xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a \xd8\xa7\xd9\x84\xd8\xa8\xd9\x8a\xd8\xb9 \xd9\x85\xd8\xb1\xd9\x83\xd8\xb2 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9'
+b'apps/erpnext/erpnext/public/js/pos/pos.html +85',b'Disc',b'\xd8\xa7\xd9\x84\xd9\x82\xd8\xb1\xd8\xb5'
+b'DocType: Sales Partner',b'Implementation Partner',b'\xd8\xb4\xd8\xb1\xd9\x8a\xd9\x83 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x86\xd9\x81\xd9\x8a\xd8\xb0'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1624',b'ZIP Code',b'\xd8\xa7\xd9\x84\xd8\xb1\xd9\x85\xd8\xb2 \xd8\xa7\xd9\x84\xd8\xa8\xd8\xb1\xd9\x8a\xd8\xaf\xd9\x8a'
+b'apps/erpnext/erpnext/controllers/selling_controller.py +252',b'Sales Order {0} is {1}',b'\xd8\xa7\xd9\x88\xd8\xa7\xd9\x85\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x8a\xd8\xb9 {0} {1}'
+b'DocType: Opportunity',b'Contact Info',b'\xd9\x85\xd8\xb9\xd9\x84\xd9\x88\xd9\x85\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xa7\xd8\xaa\xd8\xb5\xd8\xa7\xd9\x84'
+b'apps/erpnext/erpnext/config/stock.py +319',b'Making Stock Entries',b'\xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd8\xa5\xd8\xaf\xd8\xae\xd8\xa7\xd9\x84\xd8\xa7\xd8\xaa \xd9\x85\xd8\xae\xd8\xb2\xd9\x88\xd9\x86'
+b'DocType: Packing Slip',b'Net Weight UOM',b'\xd8\xa7\xd9\x84\xd9\x88\xd8\xb2\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb5\xd8\xa7\xd9\x81\xd9\x8a \xd9\x84\xd9\x88\xd8\xad\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd8\xa7\xd8\xb3'
+b'DocType: Item',b'Default Supplier',b'\xd9\x85\xd8\xb2\xd9\x88\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a'
+b'DocType: Manufacturing Settings',b'Over Production Allowance Percentage',b'\xd8\xa3\xd9\x83\xd8\xab\xd8\xb1 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xa5\xd9\x86\xd8\xaa\xd8\xa7\xd8\xac \xd8\xa8\xd8\xaf\xd9\x84 \xd8\xa7\xd9\x84\xd9\x86\xd8\xb3\xd8\xa8\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa6\xd9\x88\xd9\x8a\xd8\xa9'
+b'DocType: Employee Loan',b'Repayment Schedule',b'\xd8\xa7\xd9\x84\xd8\xac\xd8\xaf\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb2\xd9\x85\xd9\x86\xd9\x8a \xd9\x84\xd9\x84\xd8\xb3\xd8\xaf\xd8\xa7\xd8\xaf'
+b'DocType: Shipping Rule Condition',b'Shipping Rule Condition',b'\xd8\xad\xd8\xa7\xd9\x84\xd8\xa9 \xd9\x82\xd8\xa7\xd8\xb9\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xad\xd9\x86'
+b'DocType: Holiday List',b'Get Weekly Off Dates',b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xb5\xd9\x88\xd9\x84 \xd8\xb9\xd9\x84\xd9\x89 \xd9\x85\xd9\x88\xd8\xa7\xd8\xb9\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa5\xd9\x8a\xd9\x82\xd8\xa7\xd9\x81 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd8\xa8\xd9\x88\xd8\xb9\xd9\x8a'
+b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33',b'End Date can not be less than Start Date',b'(\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xa7\xd9\x86\xd8\xaa\xd9\x87\xd8\xa7\xd8\xa1) \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xa3\xd9\x82\xd9\x84 \xd9\x85\xd9\x86 (\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xa8\xd8\xaf\xd8\xa1)'
+b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337',"b""Invoice can't be made for zero billing hour""",b'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa5\xd8\xac\xd8\xb1\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9 \xd9\x84\xd9\x85\xd8\xaf\xd8\xa9 \xd8\xb5\xd9\x81\xd8\xb1 \xd8\xb3\xd8\xa7\xd8\xb9\xd8\xa9'
+b'DocType: Sales Person',b'Select company name first.',b'\xd8\xad\xd8\xaf\xd8\xaf \xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd9\x88\xd9\x84.'
+b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189',b'Email sent to {0}',b'\xd8\xa3\xd8\xb1\xd8\xb3\xd9\x84 \xd8\xa8\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xa5\xd9\x84\xd9\x83\xd8\xaa\xd8\xb1\xd9\x88\xd9\x86\xd9\x8a \xd8\xa5\xd9\x84\xd9\x89 {0}'
+b'apps/erpnext/erpnext/config/buying.py +23',b'Quotations received from Suppliers.',b'\xd8\xb9\xd8\xb1\xd9\x88\xd8\xb6 \xd8\xaa\xd9\x85 \xd8\xa7\xd8\xb3\xd8\xaa\xd9\x82\xd8\xa8\xd8\xa7\xd9\x84\xd9\x87\xd8\xa7 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf\xd9\x8a\xd9\x86.'
+b'apps/erpnext/erpnext/config/manufacturing.py +74',b'Replace BOM and update latest price in all BOMs',b'\xd8\xa7\xd8\xb3\xd8\xaa\xd8\xa8\xd8\xaf\xd8\xa7\xd9\x84 \xd8\xa8\xd9\x88\xd9\x85 \xd9\x88\xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xab \xd8\xa3\xd8\xad\xd8\xaf\xd8\xab \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd8\xb9\xd8\xa7\xd8\xb1 \xd9\x81\xd9\x8a \xd8\xac\xd9\x85\xd9\x8a\xd8\xb9 \xd8\xa8\xd9\x88\xd9\x85\xd8\xb3'
+b'apps/erpnext/erpnext/controllers/selling_controller.py +27',b'To {0} | {1} {2}',b'\xd8\xa5\xd9\x84\xd9\x89 {0} | {1} {2}'
+b'DocType: Delivery Trip',b'Driver Name',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb3\xd8\xa7\xd8\xa6\xd9\x82'
+b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40',b'Average Age',b'\xd9\x85\xd8\xaa\xd9\x88\xd8\xb3\xd8\xb7 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd8\xb1'
+b'DocType: Education Settings',b'Attendance Freeze Date',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xaa\xd8\xac\xd9\x85\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xad\xd8\xb6\xd9\x88\xd8\xb1'
+b'apps/erpnext/erpnext/utilities/user_progress.py +110',b'List a few of your suppliers. They could be organizations or individuals.',b'\xd8\xa7\xd8\xaf\xd8\xb1\xd8\xac \xd8\xa8\xd8\xb9\xd8\xb6 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf\xd9\x8a\xd9\x86 \xd8\xa7\xd9\x84\xd8\xae\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x86 \xd8\xa8\xd9\x83. \xd9\x88\xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86\xd9\x88\xd8\xa7 \xd9\x85\xd9\x86\xd8\xb8\xd9\x85\xd8\xa7\xd8\xaa \xd8\xa3\xd9\x88 \xd8\xa3\xd9\x81\xd8\xb1\xd8\xa7\xd8\xaf.'
+b'apps/erpnext/erpnext/templates/pages/home.html +31',b'View All Products',b'\xd8\xb9\xd8\xb1\xd8\xb6 \xd8\xac\xd9\x85\xd9\x8a\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x86\xd8\xaa\xd8\xac\xd8\xa7\xd8\xaa'
+b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20',b'Minimum Lead Age (Days)',b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa3\xd8\xaf\xd9\x86\xd9\x89 \xd9\x84\xd8\xb3\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xb5\xd8\xa7\xd8\xb5 (\xd8\xa3\xd9\x8a\xd8\xa7\xd9\x85)'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60',b'All BOMs',b'\xd9\x83\xd9\x84 \xd9\x82\xd9\x88\xd8\xa7\xd8\xa6\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf'
+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'\xd8\xa7\xd9\x84\xd9\x81\xd9\x86\xd8\xaf\xd9\x82 \xd8\xba\xd8\xb1\xd9\x81 \xd9\x86\xd9\x88\xd8\xb9 {0} \xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd8\xaa\xd9\x88\xd9\x81\xd8\xb1\xd8\xa9 \xd8\xb9\xd9\x84\xd9\x89 {1}'
+b'DocType: Patient',b'Default Currency',b'\xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a\xd8\xa9'
+b'DocType: Expense Claim',b'From Employee',b'\xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb8\xd9\x81'
+b'DocType: Driver',b'Cellphone Number',b'\xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd9\x87\xd8\xa7\xd8\xaa\xd9\x81 \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd9\x85\xd9\x88\xd9\x84'
+b'DocType: Project',b'Monitor Progress',b'\xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd8\xaf\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd8\xa6\xd9\x89'
+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'\xd8\xaa\xd8\xad\xd8\xb0\xd9\x8a\xd8\xb1 : \xd8\xb3\xd9\x8a\xd9\x82\xd9\x88\xd9\x85 \xd8\xa7\xd9\x84\xd9\x86\xd8\xb8\xd8\xa7\xd9\x85 \xd9\x84\xd8\xa7 \xd8\xaa\xd8\xad\xd9\x82\xd9\x82 \xd8\xa8\xd8\xa7\xd9\x84\xd9\x85\xd8\xba\xd8\xa7\xd9\x84\xd8\xa7\xd8\xa9 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd9\x81\xd9\x88\xd8\xa7\xd8\xaa\xd9\x8a\xd8\xb1 \xd9\x85\xd9\x86\xd8\xb0 \xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd9\x82\xd8\xb7\xd8\xb9\xd8\xa9 \xd9\x84 {0} \xd9\x81\xd9\x8a {1} \xd9\x87\xd9\x88 \xd8\xb5\xd9\x81\xd8\xb1'
+b'DocType: Journal Entry',b'Make Difference Entry',b'\xd8\xac\xd8\xb9\xd9\x84 \xd8\xaf\xd8\xae\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd9\x81\xd8\xb1\xd9\x82'
+b'DocType: Upload Attendance',b'Attendance From Date',b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xb6\xd9\x88\xd8\xb1 \xd9\x85\xd9\x86 \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae'
+b'DocType: Appraisal Template Goal',b'Key Performance Area',b'\xd9\x88\xd8\xb5\xd9\x81 \xd9\x85\xd8\xb9\xd9\x8a\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd9\x8a\xd9\x8a\xd9\x85'
+b'DocType: Program Enrollment',b'Transportation',b'\xd8\xa7\xd9\x84\xd9\x86\xd9\x82\xd9\x84'
+b'apps/erpnext/erpnext/controllers/item_variant.py +94',b'Invalid Attribute',b'\xd8\xae\xd8\xa7\xd8\xb5\xd9\x8a\xd8\xa9 \xd8\xba\xd9\x8a\xd8\xb1 \xd8\xb5\xd8\xa7\xd9\x84\xd8\xad\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +240',b'{0} {1} must be submitted',b'{0} {1} \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xaa\xd9\x82\xd8\xaf\xd9\x8a\xd9\x85\xd9\x87'
+b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159',b'Quantity must be less than or equal to {0}',b'\xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd8\xaa\xd9\x83\xd9\x88\xd9\x86 \xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa3\xd9\x82\xd9\x84 \xd9\x85\xd9\x86 \xd8\xa3\xd9\x88 \xd8\xaa\xd8\xb3\xd8\xa7\xd9\x88\xd9\x8a {0}'
+b'DocType: SMS Center',b'Total Characters',b'\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9 \xd8\xa3\xd8\xad\xd8\xb1\xd9\x81'
+b'DocType: Employee Advance',b'Claimed',b'\xd8\xa7\xd8\xaf\xd8\xb9\xd9\x89'
+b'DocType: Crop',b'Row Spacing',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xa7\xd9\x81\xd8\xa9 \xd8\xa8\xd9\x8a\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb3\xd8\xb7\xd9\x88\xd8\xb1'
+b'apps/erpnext/erpnext/controllers/buying_controller.py +164',b'Please select BOM in BOM field for Item {0}',b'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xad\xd9\x82\xd9\x84 (\xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf) \xd9\x84\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf {0}'
+b'DocType: C-Form Invoice Detail',b'C-Form Invoice Detail',b'\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9 \xd9\x86\xd9\x85\xd9\x88\xd8\xb0\xd8\xac - \xd8\xb3'
+b'DocType: Payment Reconciliation Invoice',b'Payment Reconciliation Invoice',b'\xd8\xaf\xd9\x81\xd8\xb9 \xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb5\xd8\xa7\xd9\x84\xd8\xad\xd8\xa9'
+b'apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38',b'Contribution %',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xa7\xd9\x87\xd9\x85\xd8\xa9 %'
+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'\xd9\x88\xd9\x81\xd9\x82\xd8\xa7 \xd9\x84\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1 \xd8\xa5\xd8\xb0\xd8\xa7 \xd8\xb7\xd9\x84\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1 == &#39;\xd9\x86\xd8\xb9\xd9\x85&#39;\xd8\x8c \xd8\xab\xd9\x85 \xd9\x84\xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1\xd8\x8c \xd9\x8a\xd8\xad\xd8\xaa\xd8\xa7\xd8\xac \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd9\x85 \xd8\xa5\xd9\x84\xd9\x89 \xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd8\xa3\xd9\x85\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1 \xd8\xa3\xd9\x88\xd9\x84\xd8\xa7 \xd9\x84\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf {0}'
+b'DocType: Company',b'Company registration numbers for your reference. Tax numbers etc.',b'\xd8\xa7\xd8\xb1\xd9\x82\xd8\xa7\xd9\x85 \xd8\xaa\xd8\xb3\xd8\xac\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9 \xd9\x88 \xd8\xa7\xd8\xb1\xd9\x82\xd8\xa7\xd9\x85 \xd9\x85\xd9\x84\xd9\x81\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd8\xa7\xd8\xa6\xd8\xa8..... \xd8\xa7\xd9\x84\xd8\xae'
+b'DocType: Sales Partner',b'Distributor',b'\xd9\x85\xd9\x88\xd8\xb2\xd8\xb9'
+b'DocType: Shopping Cart Shipping Rule',b'Shopping Cart Shipping Rule',b'\xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd9\x88\xd9\x82 \xd8\xb4\xd8\xad\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xb1\xd8\xa8\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x82\xd8\xa7\xd8\xb9\xd8\xaf\xd8\xa9'
+b'apps/erpnext/erpnext/public/js/controllers/transaction.js +71',"b""Please set 'Apply Additional Discount On'""","b""\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf '\xd8\xaa\xd8\xb7\xd8\xa8\xd9\x8a\xd9\x82 \xd8\xae\xd8\xb5\xd9\x85 \xd8\xa5\xd8\xb6\xd8\xa7\xd9\x81\xd9\x8a \xd8\xb9\xd9\x84\xd9\x89'"""
+,b'Ordered Items To Be Billed',b'\xd8\xa3\xd9\x85\xd8\xb1\xd8\xaa \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd9\x88\xd8\xaf \xd8\xa7\xd9\x84\xd8\xaa\xd9\x8a \xd9\x8a\xd8\xaa\xd8\xb9\xd9\x8a\xd9\x86 \xd8\xb5\xd9\x81\xd8\xaa'
+b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46',b'From Range has to be less than To Range',b'(\xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaf\xd9\x89) \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xa3\xd9\x82\xd9\x84 \xd9\x85\xd9\x86 (\xd8\xa5\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaf\xd9\x89)'
+b'DocType: Global Defaults',b'Global Defaults',b'\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb9\xd8\xa7\xd9\x84\xd9\x85\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/projects/doctype/project/project.py +230',b'Project Collaboration Invitation',b'\xd8\xaf\xd8\xb9\xd9\x88\xd8\xa9 \xd9\x84\xd9\x84\xd9\x85\xd8\xb4\xd8\xa7\xd8\xb1\xd9\x83\xd8\xa9 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd8\xb4\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xb9'
+b'DocType: Salary Slip',b'Deductions',b'\xd8\xa7\xd8\xb3\xd8\xaa\xd9\x82\xd8\xb7\xd8\xa7\xd8\xb9\xd8\xa7\xd8\xaa'
+b'DocType: Leave Allocation',b'LAL/',b'LAL /'
+b'DocType: Setup Progress Action',b'Action Name',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd8\xa5\xd8\xac\xd8\xb1\xd8\xa7\xd8\xa1'
+b'apps/erpnext/erpnext/public/js/financial_statements.js +75',b'Start Year',b'\xd8\xa8\xd8\xaf\xd8\xa7\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x86\xd8\xa9'
+b'apps/erpnext/erpnext/regional/india/utils.py +25',b'First 2 digits of GSTIN should match with State number {0}',b'\xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd8\xaa\xd8\xb7\xd8\xa7\xd8\xa8\xd9\x82 \xd8\xa3\xd9\x88\xd9\x84 \xd8\xb1\xd9\x82\xd9\x85\xd9\x8a\xd9\x86 \xd9\x85\xd9\x86 \xd8\xba\xd8\xb3\xd8\xaa\xd9\x8a\xd9\x86 \xd9\x85\xd8\xb9 \xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x88\xd9\x84\xd8\xa9 {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'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa8\xd8\xaf\xd8\xa1 \xd9\x81\xd8\xaa\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xad\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9'
+b'DocType: Salary Slip',b'Leave Without Pay',b'\xd8\xa5\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa9 \xd8\xa8\xd8\xaf\xd9\x88\xd9\x86 \xd8\xb1\xd8\xa7\xd8\xaa\xd8\xa8'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385',b'Capacity Planning Error',b'\xd8\xae\xd8\xb7\xd8\xa3 \xd9\x81\xd9\x8a \xd8\xaa\xd8\xae\xd8\xb7\xd9\x8a\xd8\xb7 \xd8\xa7\xd9\x84\xd8\xa5\xd9\x86\xd8\xaa\xd8\xa7\xd8\xac\xd9\x8a\xd8\xa9'
+,b'Trial Balance for Party',b'\xd9\x85\xd9\x8a\xd8\xb2\xd8\xa7\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd8\xa7\xd8\xac\xd8\xb9\xd8\xa9 \xd9\x84\xd9\x84\xd8\xad\xd8\xb2\xd8\xa8'
+b'DocType: Lead',b'Consultant',b'\xd9\x85\xd8\xb3\xd8\xaa\xd8\xb4\xd8\xa7\xd8\xb1'
+b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356',b'Parents Teacher Meeting Attendance',b'\xd8\xad\xd8\xb6\xd9\x88\xd8\xb1 \xd8\xa3\xd9\x88\xd9\x84\xd9\x8a\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd8\xa3\xd9\x85\xd9\x88\xd8\xb1 \xd9\x84\xd9\x84\xd9\x85\xd8\xaf\xd8\xb1\xd8\xb3\xd9\x8a\xd9\x86'
+b'DocType: Salary Slip',b'Earnings',b'\xd8\xa7\xd9\x84\xd9\x83\xd8\xb3\xd8\xa8'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +441',b'Finished Item {0} must be entered for Manufacture type entry',b'\xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd9\x86\xd9\x87\xd9\x8a {0} \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa5\xd8\xaf\xd8\xae\xd8\xa7\xd9\x84\xd9\x87 \xd9\x84\xd8\xa7\xd8\xaf\xd8\xae\xd8\xa7\xd9\x84 \xd9\x86\xd9\x88\xd8\xb9 \xd8\xb5\xd9\x86\xd8\xa7\xd8\xb9\xd8\xa9'
+b'apps/erpnext/erpnext/config/learn.py +87',b'Opening Accounting Balance',b'\xd9\x81\xd8\xaa\xd8\xad \xd9\x85\xd9\x8a\xd8\xb2\xd8\xa7\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xa7\xd8\xb3\xd8\xa8\xd8\xa9'
+,b'GST Sales Register',b'\xd8\xba\xd8\xb3\xd8\xaa \xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd8\xac\xd9\x8a\xd9\x84'
+b'DocType: Sales Invoice Advance',b'Sales Invoice Advance',b'\xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9 \xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd9\x82\xd8\xaf\xd9\x85\xd8\xa9'
+b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552',b'Nothing to request',b'\xd9\x84\xd8\xa7 \xd8\xb4\xd9\x8a\xd8\xa1 \xd9\x84\xd9\x84\xd8\xb7\xd9\x84\xd8\xa8'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +18',b'Select your Domains',b'\xd8\xad\xd8\xaf\xd8\xaf \xd8\xa7\xd9\x84\xd9\x86\xd8\xb7\xd8\xa7\xd9\x82\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xae\xd8\xa7\xd8\xb5\xd8\xa9 \xd8\xa8\xd9\x83'
+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""Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}"""
+b'DocType: Item Variant Settings',b'Fields will be copied over only at time of creation.',b'\xd8\xb3\xd9\x8a\xd8\xaa\xd9\x85 \xd9\x86\xd8\xb3\xd8\xae \xd8\xa7\xd9\x84\xd8\xad\xd9\x82\xd9\x88\xd9\x84 \xd9\x81\xd9\x82\xd8\xb7 \xd9\x81\xd9\x8a \xd9\x88\xd9\x82\xd8\xaa \xd8\xa7\xd9\x84\xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1.'
+b'DocType: Setup Progress Action',b'Domains',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xac\xd8\xa7\xd9\x84\xd8\xa7\xd8\xaa'
+b'apps/erpnext/erpnext/projects/doctype/task/task.py +41',"b""'Actual Start Date' can not be greater than 'Actual End Date'""","b'""\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xa8\xd8\xaf\xd8\xa1 \xd8\xa7\xd9\x84\xd9\x81\xd8\xb9\xd9\x84\xd9\x8a"" \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xa8\xd8\xb9\xd8\xaf ""\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xa7\xd9\x86\xd8\xaa\xd9\x87\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd9\x81\xd8\xb9\xd9\x84\xd9\x8a""'"
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117',b'Management',b'\xd8\xa7\xd9\x84\xd8\xa5\xd8\xaf\xd8\xa7\xd8\xb1\xd8\xa9'
+b'DocType: Cheque Print Template',b'Payer Settings',b'\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xaf\xd8\xa7\xd9\x81\xd8\xb9'
+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'\xd8\xb3\xd9\x8a\xd8\xaa\xd9\x85 \xd8\xa5\xd9\x84\xd8\xad\xd8\xa7\xd9\x82 \xd9\x87\xd8\xb0\xd8\xa7 \xd8\xa5\xd9\x84\xd9\x89 \xd8\xa8\xd9\x86\xd8\xaf \xd8\xb1\xd9\x85\xd8\xb2 \xd9\x84\xd9\x84\xd9\x85\xd8\xaa\xd8\xba\xd9\x8a\xd8\xb1. \xd8\xb9\xd9\x84\xd9\x89 \xd8\xb3\xd8\xa8\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd8\xab\xd8\xa7\xd9\x84\xd8\x8c \xd8\xa5\xd8\xb0\xd8\xa7 \xd8\xa7\xd8\xae\xd8\xaa\xd8\xb5\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xae\xd8\xa7\xd8\xb5 \xd8\xa8\xd9\x83 \xd9\x87\xd9\x88 ""SM""\xd8\x8c \xd9\x88\xd8\xb1\xd9\x85\xd8\xb2 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf \xd9\x87\xd9\x88 ""T-SHIRT""\xd8\x8c \xd8\xb1\xd9\x85\xd8\xb2 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x86\xd8\xb5\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd8\xba\xd9\x8a\xd8\xb1 \xd8\xb3\xd9\x8a\xd9\x83\xd9\x88\xd9\x86 ""T-SHIRT-SM""'"
+b'DocType: Salary Slip',b'Net Pay (in words) will be visible once you save the Salary Slip.',b'\xd8\xb5\xd8\xa7\xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xa3\xd8\xac\xd8\xb1 (\xd8\xa8\xd8\xa7\xd9\x84\xd8\xad\xd8\xb1\xd9\x88\xd9\x81) \xd8\xaa\xd9\x83\xd9\x88\xd9\x86 \xd9\x85\xd8\xb1\xd8\xa6\xd9\x8a\xd8\xa9 \xd8\xa8\xd9\x85\xd8\xac\xd8\xb1\xd8\xaf \xd8\xad\xd9\x81\xd8\xb8 \xd9\x83\xd8\xb4\xd9\x81 \xd8\xb1\xd8\xa7\xd8\xaa\xd8\xa8.'
+b'DocType: Purchase Invoice',b'Is Return',b'\xd9\x87\xd9\x88 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xa7\xd8\xa6\xd8\xaf'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92',b'Caution',b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xb0\xd8\xb1'
+b'apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17',"b""Start day is greater than end day in task '{0}'""",b'\xd9\x8a\xd9\x88\xd9\x85 \xd8\xa7\xd9\x84\xd8\xa8\xd8\xaf\xd8\xa1 \xd8\xa3\xd9\x83\xd8\xa8\xd8\xb1 \xd9\x85\xd9\x86 \xd9\x8a\xd9\x88\xd9\x85 \xd8\xa7\xd9\x84\xd9\x86\xd9\x87\xd8\xa7\xd9\x8a\xd8\xa9 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd9\x87\xd9\x85\xd8\xa9 &#39;{0}&#39;'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815',b'Return / Debit Note',b'\xd8\xa7\xd8\xb1\xd8\xac\xd8\xa7\xd8\xb9 / \xd8\xa7\xd8\xb4\xd8\xb9\xd8\xa7\xd8\xb1 \xd9\x85\xd8\xaf\xd9\x8a\xd9\x86'
+b'DocType: Price List Country',b'Price List Country',b'\xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd8\xb9\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x84\xd8\xaf'
+b'DocType: Item',b'UOMs',b'\xd9\x88\xd8\xad\xd8\xaf\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd8\xa7\xd8\xb3'
+b'apps/erpnext/erpnext/stock/utils.py +212',b'{0} valid serial nos for Item {1}',b'{0} \xd8\xa3\xd8\xb1\xd9\x82\xd8\xa7\xd9\x85 \xd8\xaa\xd8\xb3\xd9\x84\xd8\xb3\xd9\x84\xd9\x8a\xd8\xa9 \xd8\xb5\xd8\xa7\xd9\x84\xd8\xad\xd8\xa9 \xd9\x84\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf {1}'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57',b'Item Code cannot be changed for Serial No.',b'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xaa\xd8\xba\xd9\x8a\xd9\x8a\xd8\xb1 \xd8\xb1\xd9\x85\xd8\xb2 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x84\xd8\xb9\xd8\xa9 \xd9\x84\xd9\x84\xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd9\x84\xd8\xb3\xd9\x84\xd9\x8a'
+b'DocType: Purchase Invoice Item',b'UOM Conversion Factor',b'\xd8\xb9\xd8\xa7\xd9\x85\xd9\x84 \xd8\xaa\xd8\xad\xd9\x88\xd9\x8a\xd9\x84 \xd9\x88\xd8\xad\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd8\xa7\xd8\xb3'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40',b'Please enter Item Code to get Batch Number',b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xac\xd8\xa7\xd8\xa1 \xd8\xa5\xd8\xaf\xd8\xae\xd8\xa7\xd9\x84 \xd9\x83\xd9\x88\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf \xd9\x84\xd9\x84\xd8\xad\xd8\xb5\xd9\x88\xd9\x84 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xb1\xd9\x82\xd9\x85 \xd8\xa8\xd8\xa7\xd8\xaa\xd8\xb4'
+b'DocType: Stock Settings',b'Default Item Group',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a\xd8\xa9 \xd9\x84\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf'
+b'DocType: Employee Loan',b'Partially Disbursed',b'\xd8\xb5\xd8\xb1\xd9\x81 \xd8\xac\xd8\xb2\xd8\xa6'
+b'apps/erpnext/erpnext/config/non_profit.py +73',b'Grant information.',b'\xd9\x85\xd9\x86\xd8\xad \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd9\x84\xd9\x88\xd9\x85\xd8\xa7\xd8\xaa.'
+b'apps/erpnext/erpnext/config/buying.py +38',b'Supplier database.',b'\xd9\x85\xd8\xb2\xd9\x88\xd8\xaf \xd9\x82\xd8\xa7\xd8\xb9\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x8a\xd8\xa7\xd9\x86\xd8\xa7\xd8\xaa.'
+b'DocType: Account',b'Balance Sheet',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd9\x83\xd8\xb2 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750',"b""Cost Center For Item with Item Code '""","b""\xd9\x85\xd8\xb1\xd9\x83\xd8\xb2 \xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9 \xd9\x84\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf \xd9\x85\xd8\xb9 \xd9\x83\xd9\x88\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf '"""
+b'DocType: Fee Validity',b'Valid Till',b'\xd8\xb5\xd8\xa7\xd9\x84\xd8\xad \xd8\xad\xd8\xaa\xd9\x89'
+b'DocType: Student Report Generation Tool',b'Total Parents Teacher Meeting',b'\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9 \xd8\xa7\xd8\xac\xd8\xaa\xd9\x85\xd8\xa7\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xa3\xd9\x87\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd9\x84\xd9\x85\xd9\x8a\xd9\x86'
+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'(\xd8\xb7\xd8\xb1\xd9\x8a\xd9\x82\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9) \xd9\x84\xd9\x85 \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xb6\xd8\xa8\xd8\xb7\xd9\x87\xd8\xa7. \xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xad\xd9\x82\xd9\x82\xd8\x8c \xd9\x85\xd8\xa7 \xd8\xa5\xd8\xb0\xd8\xa7 \xd9\x83\xd8\xa7\xd9\x86 \xd9\x83\xd8\xa7\xd9\x86 \xd8\xaa\xd9\x85 \xd8\xaa\xd8\xb9\xd9\x8a\xd9\x8a\xd9\x86 \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xb9\xd9\x84\xd9\x89 (\xd8\xb7\xd8\xb1\xd9\x8a\xd9\x82\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9) \xd8\xa3\xd9\x88 \xd8\xb9\xd9\x84\xd9\x89 (\xd9\x85\xd9\x84\xd9\x81 \xd9\x86\xd9\x82\xd8\xa7\xd8\xb7 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x8a\xd8\xb9).'
+b'apps/erpnext/erpnext/buying/utils.py +74',b'Same item cannot be entered multiple times.',b'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa5\xd8\xaf\xd8\xae\xd8\xa7\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf \xd9\x86\xd9\x81\xd8\xb3\xd9\x87 \xd8\xb9\xd8\xaf\xd8\xa9 \xd9\x85\xd8\xb1\xd8\xa7\xd8\xaa.'
+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'\xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb2\xd9\x8a\xd8\xaf \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8\xd8\xa7\xd8\xaa \xd8\xaa\xd8\xad\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9\xd8\x8c \xd9\x84\xd9\x83\xd9\x86 \xd8\xa5\xd8\xaf\xd8\xae\xd8\xa7\xd9\x84\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd9\x88\xd8\xaf \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa7\xd9\x86 \xd8\xaa\xd9\x83\xd9\x88\xd9\x86 \xd9\x81\xd9\x82\xd8\xb7 \xd9\x85\xd9\x82\xd8\xa7\xd8\xa8\xd9\x84  \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8\xd8\xa7\xd8\xaa \xd9\x81\xd8\xb1\xd8\xaf\xd9\x8a\xd8\xa9 \xd9\x88 \xd9\x84\xd9\x8a\xd8\xb3\xd8\xaa \xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9'
+b'DocType: Lead',b'Lead',b'\xd9\x85\xd8\xa8\xd8\xa7\xd8\xaf\xd8\xb1\xd8\xa9 \xd8\xa8\xd9\x8a\xd8\xb9'
+b'DocType: Email Digest',b'Payables',b'\xd8\xa7\xd9\x84\xd9\x88\xd8\xa7\xd8\xac\xd8\xa8 \xd8\xaf\xd9\x81\xd8\xb9\xd9\x87\xd8\xa7 (\xd8\xaf\xd8\xa7\xd8\xa6\xd9\x86\xd8\xa9)'
+b'DocType: Course',b'Course Intro',b'\xd9\x85\xd9\x82\xd8\xaf\xd9\x85\xd8\xa9 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd9\x85\xd9\x82\xd8\xb1\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb9\xd9\x84\xd9\x8a\xd9\x85\xd9\x8a'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +105',b'Stock Entry {0} created',b'\xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd9\x87\xd9\x85 \xd8\xa7\xd9\x84\xd8\xaf\xd8\xae\xd9\x88\xd9\x84 {0} \xd8\xae\xd9\x84\xd9\x82'
+b'apps/erpnext/erpnext/controllers/buying_controller.py +306',b'Row #{0}: Rejected Qty can not be entered in Purchase Return',b'\xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 # {0}: \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa5\xd8\xaf\xd8\xae\xd8\xa7\xd9\x84 \xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd9\x81\xd9\x88\xd8\xb6\xd8\xa9 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd8\xb4\xd8\xaa\xd8\xb1\xd9\x8a\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb1\xd8\xa7\xd8\xac\xd8\xb9\xd8\xa9'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +182',b'Changing Customer Group for the selected Customer is not allowed.',b'\xd9\x84\xd8\xa7 \xd9\x8a\xd8\xb3\xd9\x85\xd8\xad \xd8\xa8\xd8\xaa\xd8\xba\xd9\x8a\xd9\x8a\xd8\xb1 \xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa7\xd8\xa1 \xd9\x84\xd9\x84\xd8\xb9\xd9\x85\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xaf\xd8\xaf.'
+,b'Purchase Order Items To Be Billed',b'\xd8\xaa\xd9\x85 \xd8\xa7\xd8\xb5\xd8\xaf\xd8\xa7\xd8\xb1 \xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9 \xd9\x84\xd8\xa3\xd8\xb5\xd9\x86\xd8\xa7\xd9\x81 \xd8\xa7\xd9\x85\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1'
+b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63',b'Updating estimated arrival times.',b'\xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xab \xd8\xa3\xd9\x88\xd9\x82\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x88\xd8\xb5\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd9\x82\xd8\xaf\xd8\xb1\xd8\xa9.'
+b'DocType: Program Enrollment Tool',b'Enrollment Details',b'\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd8\xac\xd9\x8a\xd9\x84'
+b'DocType: Purchase Invoice Item',b'Net Rate',b'\xd8\xb5\xd8\xa7\xd9\x81\xd9\x8a \xd9\x85\xd8\xb9\xd8\xaf\xd9\x84'
+b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152',b'Please select a customer',b'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd8\xb9\xd9\x85\xd9\x8a\xd9\x84'
+b'DocType: Purchase Invoice Item',b'Purchase Invoice Item',b'\xd8\xa7\xd8\xb5\xd9\x86\xd8\xa7\xd9\x81 \xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb4\xd8\xaa\xd8\xb1\xd9\x8a\xd8\xa7\xd8\xaa'
+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'\xd9\x88\xd9\x8a\xd8\xb1\xd8\xb3\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa3\xd9\x88\xd8\xb1\xd8\xa7\xd9\x82 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9 \xd9\x84\xd9\x8a\xd8\xaf\xd8\xac\xd8\xb1 \xd9\x85\xd9\x82\xd8\xa7\xd9\x84\xd8\xa7\xd8\xaa \xd9\x88GL \xd9\x85\xd9\x82\xd8\xa7\xd9\x84\xd8\xa7\xd8\xaa \xd9\x84\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1 \xd8\xb4\xd9\x87\xd8\xa7\xd8\xaf\xd8\xa7\xd8\xaa \xd9\x85\xd8\xae\xd8\xaa\xd8\xa7\xd8\xb1\xd8\xa9'
+b'DocType: Student Report Generation Tool',b'Assessment Terms',b'\xd8\xb4\xd8\xb1\xd9\x88\xd8\xb7 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd9\x8a\xd9\x8a\xd9\x85'
+b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8',b'Item 1',b'\xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf 1'
+b'DocType: Holiday',b'Holiday',b'\xd8\xb9\xd8\xb7\xd9\x84\xd8\xa9'
+b'DocType: Support Settings',b'Close Issue After Days',b'\xd8\xa7\xd9\x84\xd8\xb9\xd8\xaf\xd8\xaf \xd9\x82\xd8\xb1\xd9\x8a\xd8\xa8 \xd8\xa8\xd8\xb9\xd8\xaf \xd9\x8a\xd9\x88\xd9\x85'
+b'DocType: Leave Control Panel',b'Leave blank if considered for all branches',b'\xd8\xa7\xd8\xaa\xd8\xb1\xd9\x83\xd9\x87\xd8\xa7 \xd9\x81\xd8\xa7\xd8\xb1\xd8\xba\xd9\x87 \xd8\xa7\xd8\xb0\xd8\xa7 \xd9\x83\xd9\x86\xd8\xaa \xd8\xaa\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xaa\xd8\xb7\xd8\xa8\xd9\x8a\xd9\x82\xd9\x87\xd8\xa7 \xd9\x84\xd8\xac\xd9\x85\xd9\x8a\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x81\xd8\xb1\xd9\x88\xd8\xb9'
+b'DocType: Bank Guarantee',b'Validity in Days',b'\xd8\xa7\xd9\x84\xd8\xb5\xd9\x84\xd8\xa7\xd8\xad\xd9\x8a\xd8\xa9 \xd9\x81\xd9\x8a \xd8\xa3\xd9\x8a\xd8\xa7\xd9\x85'
+b'apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21',b'C-form is not applicable for Invoice: {0}',b'C-\xd8\xa7\xd9\x84\xd9\x86\xd9\x85\xd9\x88\xd8\xb0\xd8\xac \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x86\xd8\xb7\xd8\xa8\xd9\x82 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9: {0}'
+b'DocType: Payment Reconciliation',b'Unreconciled Payment Details',b'\xd9\x84\xd9\x85 \xd8\xaa\xd8\xaa\xd9\x85 \xd8\xaa\xd8\xb3\xd9\x88\xd9\x8a\xd8\xaa\xd9\x87\xd8\xa7 \xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9'
+b'apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6',b'Member Activity',b'\xd9\x86\xd8\xb4\xd8\xa7\xd8\xb7 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xb6\xd9\x88'
+b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20',b'Order Count',b'\xd8\xb9\xd8\xaf\xd8\xaf \xd8\xa7\xd9\x84\xd8\xb7\xd9\x84\xd8\xa8\xd8\xa7\xd8\xaa'
+b'DocType: Global Defaults',b'Current Fiscal Year',b'\xd8\xa7\xd9\x84\xd8\xb3\xd9\x86\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xad\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9'
+b'DocType: Purchase Order',b'Group same items',b'\xd9\x85\xd8\xa7\xd8\xaf\xd8\xa9 \xd9\x86\xd9\x81\xd8\xb3 \xd8\xa7\xd9\x84\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9'
+b'DocType: Purchase Invoice',b'Disable Rounded Total',b'\xd8\xaa\xd8\xb9\xd8\xb7\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd9\x82\xd8\xb1\xd8\xa8'
+b'DocType: Employee Loan Application',b'Repayment Info',b'\xd9\x85\xd8\xb9\xd9\x84\xd9\x88\xd9\x85\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb3\xd8\xaf\xd8\xa7\xd8\xaf'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448',"b""'Entries' cannot be empty""",b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xaf\xd8\xae\xd9\x84\xd8\xa7\xd8\xaa \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd8\xaa\xd9\x83\xd9\x88\xd9\x86 \xd9\x81\xd8\xa7\xd8\xb1\xd8\xba\xd8\xa9'
+b'DocType: Maintenance Team Member',b'Maintenance Role',b'\xd8\xaf\xd9\x88\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb5\xd9\x8a\xd8\xa7\xd9\x86\xd8\xa9'
+b'apps/erpnext/erpnext/utilities/transaction_base.py +92',b'Duplicate row {0} with same {1}',b'\xd8\xb5\xd9\x81 \xd9\x85\xd9\x83\xd8\xb1\xd8\xb1 {0} \xd9\x85\xd8\xb9 \xd9\x86\xd9\x81\xd8\xb3 {1}'
+,b'Trial Balance',b'\xd9\x85\xd9\x8a\xd8\xb2\xd8\xa7\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd8\xa7\xd8\xac\xd8\xb9\xd8\xa9'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +443',b'Fiscal Year {0} not found',b'\xd8\xa7\xd9\x84\xd8\xb3\xd9\x86\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9 {0} \xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd9\x88\xd8\xac\xd9\x88\xd8\xaf\xd8\xa9'
+b'apps/erpnext/erpnext/config/hr.py +309',b'Setting up Employees',b'\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb8\xd9\x81\xd9\x8a\xd9\x86'
+b'DocType: Sales Order',b'SO-',b'\xd9\x88\xd8\xa8\xd8\xa7\xd9\x84\xd8\xaa\xd8\xa7\xd9\x84\xd9\x8a-'
+b'DocType: Hotel Room Reservation',b'Hotel Reservation User',b'\xd9\x81\xd9\x86\xd8\xaf\xd9\x82 \xd8\xad\xd8\xac\xd8\xb2 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd9\x85'
+b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158',b'Please select prefix first',b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xac\xd8\xa7\xd8\xa1 \xd8\xa7\xd8\xae\xd8\xaa\xd9\x8a\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa8\xd8\xa7\xd8\xaf\xd8\xa6\xd8\xa9 \xd8\xa7\xd9\x88\xd9\x84\xd8\xa7'
+b'DocType: Student',b'O-',b'O-'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189',b'Research',b'\xd8\xa7\xd8\xa8\xd8\xad\xd8\xa7\xd8\xab'
+b'DocType: Maintenance Visit Purpose',b'Work Done',b'\xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd9\x86\xd8\xac\xd8\xb2'
+b'apps/erpnext/erpnext/controllers/item_variant.py +35',b'Please specify at least one attribute in the Attributes table',b'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd8\xae\xd8\xa7\xd8\xb5\xd9\x8a\xd8\xa9 \xd9\x88\xd8\xa7\xd8\xad\xd8\xaf\xd8\xa9 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xa3\xd9\x82\xd9\x84 \xd9\x81\xd9\x8a \xd8\xac\xd8\xaf\xd9\x88\xd9\x84 (\xd8\xa7\xd9\x84\xd8\xae\xd8\xa7\xd8\xb5\xd9\x8a\xd8\xa7\xd8\xaa)'
+b'DocType: Announcement',b'All Students',b'\xd8\xac\xd9\x85\xd9\x8a\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xb7\xd9\x84\xd8\xa7\xd8\xa8'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +45',b'Item {0} must be a non-stock item',b'\xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf {0} \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xa8\xd9\x86\xd8\xaf \xd9\x84\xd8\xa7\xd9\x8a\xd8\xaa\xd8\xb9\xd9\x84\xd9\x82 \xd8\xa8\xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x88\xd9\x86'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +18',b'View Ledger',b'.\xd8\xb9\xd8\xb1\xd8\xb6 \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd8\xaa\xd8\xa7\xd8\xaf'
+b'DocType: Grading Scale',b'Intervals',b'\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xaa'
+b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41',b'Earliest',b'\xd8\xa7\xd8\xb3\xd8\xa8\xd9\x82'
+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'\xd8\xaa\xd9\x88\xd8\xac\xd8\xaf \xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9 \xd8\xa8\xd9\x86\xd8\xaf \xd8\xa8\xd9\x86\xd9\x81\xd8\xb3 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd9\x85\xd8\x8c \xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xaa\xd8\xba\xd9\x8a\xd9\x8a\xd8\xb1 \xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf \xd8\xa3\xd9\x88 \xd8\xa5\xd8\xb9\xd8\xa7\xd8\xaf\xd8\xa9 \xd8\xaa\xd8\xb3\xd9\x85\xd9\x8a\xd8\xa9 \xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf'
+b'DocType: Crop Cycle',b'Less than a year',b'\xd8\xa3\xd9\x82\xd9\x84 \xd9\x85\xd9\x86 \xd8\xb9\xd8\xa7\xd9\x85'
+b'apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52',b'Student Mobile No.',b'\xd8\xb1\xd9\x82\xd9\x85 \xd9\x85\xd9\x88\xd8\xa8\xd8\xa7\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105',b'Rest Of The World',b'\xd8\xa8\xd9\x82\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xa7\xd9\x84\xd9\x85'
+b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81',b'The Item {0} cannot have Batch',b'\xd8\xa7\xd9\x84\xd8\xb9\xd9\x86\xd8\xb5\xd8\xb1 {0} \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xaf\xd9\x81\xd8\xb9\xd8\xa9'
+b'DocType: Crop',b'Yield UOM',b'\xd8\xa7\xd9\x84\xd8\xb9\xd8\xa7\xd8\xa6\xd8\xaf \xd8\xa3\xd9\x88\xd9\x85'
+,b'Budget Variance Report',b'\xd8\xaa\xd9\x82\xd8\xb1\xd9\x8a\xd8\xb1 \xd8\xa5\xd9\x86\xd8\xad\xd8\xb1\xd8\xa7\xd9\x81\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xb2\xd9\x86\xd8\xa9'
+b'DocType: Salary Slip',b'Gross Pay',b'\xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a \xd8\xa7\xd9\x84\xd8\xa3\xd8\xac\xd9\x88\xd8\xb1'
+b'DocType: Item',b'Is Item from Hub',b'\xd9\x87\xd9\x88 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd9\x88\xd8\xb1'
+b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118',b'Row {0}: Activity Type is mandatory.',b'\xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 {0}: \xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x86\xd8\xb4\xd8\xa7\xd8\xb7 \xd8\xa5\xd9\x84\xd8\xb2\xd8\xa7\xd9\x85\xd9\x8a.'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166',b'Dividends Paid',b'\xd8\xaa\xd9\x88\xd8\xb2\xd9\x8a\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb1\xd8\xa8\xd8\xa7\xd8\xad'
+b'apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36',b'Accounting Ledger',b'\xd9\x85\xd8\xad\xd8\xa7\xd8\xb3\xd8\xa8\xd8\xa9 \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd8\xaa\xd8\xa7\xd8\xaf'
+b'DocType: Stock Reconciliation',b'Difference Amount',b'\xd9\x85\xd9\x82\xd8\xaf\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x81\xd8\xb1\xd9\x82'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107',b'Dr {0} on Leave on {1}',b'\xd8\xa7\xd9\x84\xd8\xaf\xd9\x83\xd8\xaa\xd9\x88\xd8\xb1 {0} \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xa5\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa9 \xd9\x81\xd9\x8a {1}'
+b'DocType: Purchase Invoice',b'Reverse Charge',b'\xd8\xaa\xd9\x87\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x83\xd8\xb3\xd9\x8a'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172',b'Retained Earnings',b'\xd8\xa3\xd8\xb1\xd8\xa8\xd8\xa7\xd8\xad \xd9\x85\xd8\xad\xd8\xaa\xd8\xac\xd8\xb2\xd8\xa9'
+b'DocType: Purchase Invoice',b'05-Change in POS',b'05-\xd8\xaa\xd8\xba\xd9\x8a\xd9\x8a\xd8\xb1 \xd9\x81\xd9\x8a \xd9\x86\xd9\x82\xd8\xa7\xd8\xb7 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x8a\xd8\xb9'
+b'DocType: Vehicle Log',b'Service Detail',b'\xd8\xae\xd8\xaf\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84'
+b'DocType: BOM',b'Item Description',b'\xd9\x88\xd8\xb5\xd9\x81 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf'
+b'DocType: Student Sibling',b'Student Sibling',b'\xd8\xa7\xd9\x84\xd8\xb4\xd9\x82\xd9\x8a\xd9\x82 \xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8'
+b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18',b'Payment Mode',b'\xd8\xb7\xd8\xb1\xd9\x8a\xd9\x82\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9'
+b'DocType: Purchase Invoice',b'Supplied Items',b'\xd8\xa7\xd9\x84\xd8\xa3\xd8\xb5\xd9\x86\xd8\xa7\xd9\x81 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf\xd8\xa9'
+b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85',b'Please set an active menu for Restaurant {0}',b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xac\xd8\xa7\xd8\xa1 \xd8\xaa\xd8\xb9\xd9\x8a\xd9\x8a\xd9\x86 \xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd9\x86\xd8\xb4\xd8\xb7\xd8\xa9 \xd9\x84\xd9\x85\xd8\xb7\xd8\xb9\xd9\x85 {0}'
+b'DocType: Student',b'STUD.',b'\xd8\xb9\xd8\xb4\xd9\x8a\xd9\x82.'
+b'DocType: Work Order',b'Qty To Manufacture',b'\xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd9\x84\xd9\x84\xd8\xaa\xd8\xb5\xd9\x86\xd9\x8a\xd8\xb9'
+b'DocType: Email Digest',b'New Income',b'\xd8\xaf\xd8\xae\xd9\x84 \xd8\xac\xd8\xaf\xd9\x8a\xd8\xaf'
+b'DocType: Buying Settings',b'Maintain same rate throughout purchase cycle',b'\xd8\xa7\xd9\x84\xd8\xad\xd9\x81\xd8\xa7\xd8\xb8 \xd8\xb9\xd9\x84\xd9\x89 \xd9\x86\xd9\x81\xd8\xb3 \xd8\xa7\xd9\x84\xd8\xb3\xd8\xb9\xd8\xb1 \xd8\xb7\xd9\x88\xd8\xa7\xd9\x84 \xd8\xaf\xd9\x88\xd8\xb1\xd8\xa9  \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1'
+b'DocType: Opportunity Item',b'Opportunity Item',b'\xd9\x81\xd8\xb1\xd8\xb5\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x84\xd8\xb9\xd8\xa9'
+,b'Student and Guardian Contact Details',b'\xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8 \xd9\x88\xd8\xa7\xd9\x84\xd8\xac\xd8\xa7\xd8\xb1\xd8\xaf\xd9\x8a\xd8\xa7\xd9\x86 \xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xaa\xd8\xb5\xd8\xa7\xd9\x84'
+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'\xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 {0}: \xd9\x84\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf {0} \xd8\xb9\xd9\x86\xd9\x88\xd8\xa7\xd9\x86 \xd8\xa7\xd9\x84\xd8\xa8\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa7\xd9\x84\xd9\x83\xd8\xaa\xd8\xb1\xd9\x88\xd9\x86\xd9\x8a \xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8 \xd9\x84\xd9\x8a\xd8\xaa\xd9\x85 \xd8\xa5\xd8\xb1\xd8\xb3\xd8\xa7\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x8a\xd9\x85\xd9\x8a\xd9\x84'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72',b'Temporary Opening',b'\xd8\xa7\xd9\x81\xd8\xaa\xd8\xaa\xd8\xa7\xd8\xad\xd9\x8a \xd9\x85\xd8\xa4\xd9\x82\xd8\xaa'
+b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10',b'View Hub',b'\xd9\x85\xd8\xb4\xd8\xa7\xd9\x87\xd8\xaf\xd8\xa9 \xd9\x85\xd9\x84\xd9\x81 \xd9\x87\xd8\xa7\xd8\xa8'
+,b'Employee Leave Balance',b'\xd8\xb1\xd8\xb5\xd9\x8a\xd8\xaf \xd8\xa7\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb8\xd9\x81'
+b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147',b'Balance for Account {0} must always be {1}',b'\xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xb1\xd8\xb5\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 {0} \xd8\xaf\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa7 {1}'
+b'DocType: Patient Appointment',b'More Info',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xb2\xd9\x8a\xd8\xaf \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd9\x84\xd9\x88\xd9\x85\xd8\xa7\xd8\xaa'
+b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180',b'Valuation Rate required for Item in row {0}',b'\xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd9\x8a\xd9\x8a\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd8\xaf\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8 \xd9\x84\xd8\xb9\xd9\x86\xd8\xb5\xd8\xb1 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 {0}'
+b'DocType: Supplier Scorecard',b'Scorecard Actions',b'\xd8\xa5\xd8\xac\xd8\xb1\xd8\xa7\xd8\xa1\xd8\xa7\xd8\xaa \xd8\xa8\xd8\xb7\xd8\xa7\xd9\x82\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xaf\xd8\xa7\xd8\xa1'
+b'apps/erpnext/erpnext/utilities/user_progress.py +169',b'Example: Masters in Computer Science',b'\xd9\x85\xd8\xab\xd8\xa7\xd9\x84: \xd9\x85\xd8\xa7\xd8\xac\xd8\xb3\xd8\xaa\xd9\x8a\xd8\xb1 \xd9\x81\xd9\x8a \xd8\xb9\xd9\x84\xd9\x88\xd9\x85 \xd8\xa7\xd9\x84\xd8\xad\xd8\xa7\xd8\xb3\xd9\x88\xd8\xa8'
+b'DocType: Purchase Invoice',b'Rejected Warehouse',b'\xd8\xb1\xd9\x81\xd8\xb6 \xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd8\xaf\xd8\xb9'
+b'DocType: GL Entry',b'Against Voucher',b'\xd9\x85\xd9\x82\xd8\xa7\xd8\xa8\xd9\x84 \xd8\xa5\xd9\x8a\xd8\xb5\xd8\xa7\xd9\x84'
+b'DocType: Item',b'Default Buying Cost Center',b'\xd9\x85\xd8\xb1\xd9\x83\xd8\xb2 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb4\xd8\xaa\xd8\xb1\xd9\x8a \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a'
+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'\xd9\x84\xd9\x84\xd8\xad\xd8\xb5\xd9\x88\xd9\x84 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa3\xd9\x81\xd8\xb6\xd9\x84 \xd8\xa7\xd9\x84\xd9\x86\xd8\xaa\xd8\xa7\xd8\xa6\xd8\xac \xd9\x85\xd9\x86 ERPNext\xd8\x8c \xd9\x88\xd9\x86\xd8\xad\xd9\x86 \xd9\x86\xd9\x88\xd8\xb5\xd9\x8a \xd8\xa8\xd8\xa3\xd9\x86 \xd8\xaa\xd8\xa3\xd8\xae\xd8\xb0 \xd8\xa8\xd8\xb9\xd8\xb6 \xd8\xa7\xd9\x84\xd9\x88\xd9\x82\xd8\xaa \xd9\x88\xd9\x85\xd8\xb4\xd8\xa7\xd9\x87\xd8\xaf\xd8\xa9 \xd8\xa3\xd8\xb4\xd8\xb1\xd8\xb7\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x81\xd9\x8a\xd8\xaf\xd9\x8a\xd9\x88 \xd9\x87\xd8\xb0\xd9\x87 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xa7\xd8\xb9\xd8\xaf\xd8\xa9.'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +76',b' to ',b'\xd8\xa5\xd9\x84\xd9\x89'
+b'DocType: Supplier Quotation Item',b'Lead Time in days',b'\xd8\xa7\xd9\x84\xd9\x85\xd9\x87\xd9\x84\xd8\xa9 \xd8\xa8\xd8\xa7\xd9\x84\xd8\xa7\xd9\x8a\xd8\xa7\xd9\x85'
+b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70',b'Accounts Payable Summary',b'\xd9\x85\xd9\x84\xd8\xae\xd8\xb5 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xaf\xd8\xa7\xd8\xa6\xd9\x86\xd8\xa9'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +326',b'Payment of salary from {0} to {1}',b'\xd8\xaf\xd9\x81\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xa7\xd8\xaa\xd8\xa8 \xd9\x85\xd9\x86 {0} \xd8\xa5\xd9\x84\xd9\x89 {1}'
+b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213',b'Not authorized to edit frozen Account {0}',b'\xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd8\xae\xd9\x88\xd9\x84 \xd8\xa8\xd8\xaa\xd8\xb9\xd8\xaf\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x85\xd8\xac\xd9\x85\xd8\xaf {0}'
+b'DocType: Journal Entry',b'Get Outstanding Invoices',b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xb5\xd9\x88\xd9\x84 \xd8\xb9\xd9\x84\xd9\x89 \xd9\x81\xd9\x88\xd8\xa7\xd8\xaa\xd9\x8a\xd8\xb1 \xd9\x85\xd8\xb9\xd9\x84\xd9\x82\xd8\xa9'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84',b'Sales Order {0} is not valid',b'\xd8\xa7\xd9\x88\xd8\xa7\xd9\x85\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x8a\xd8\xb9 {0} \xd8\xba\xd9\x8a\xd8\xb1 \xd8\xb5\xd8\xa7\xd9\x84\xd8\xad\xd9\x87'
+b'DocType: Supplier Scorecard',b'Warn for new Request for Quotations',b'\xd8\xaa\xd8\xad\xd8\xb0\xd9\x8a\xd8\xb1 \xd9\x84\xd8\xb7\xd9\x84\xd8\xa8 \xd8\xac\xd8\xaf\xd9\x8a\xd8\xaf \xd9\x84\xd9\x84\xd8\xa7\xd9\x82\xd8\xaa\xd8\xa8\xd8\xa7\xd8\xb3\xd8\xa7\xd8\xaa'
+b'apps/erpnext/erpnext/utilities/activation.py +91',b'Purchase orders help you plan and follow up on your purchases',b'\xd8\xa3\xd9\x88\xd8\xa7\xd9\x85\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1 \xd8\xaa\xd8\xb3\xd8\xa7\xd8\xb9\xd8\xaf\xd9\x83 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xaa\xd8\xae\xd8\xb7\xd9\x8a\xd8\xb7 \xd9\x88\xd9\x85\xd8\xaa\xd8\xa7\xd8\xa8\xd8\xb9\xd8\xa9 \xd9\x85\xd8\xb4\xd8\xaa\xd8\xb1\xd9\x8a\xd8\xa7\xd8\xaa\xd9\x83'
+b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151',b'Lab Test Prescriptions',b'\xd9\x88\xd8\xb5\xd9\x81\xd8\xa7\xd8\xaa \xd8\xa7\xd8\xae\xd8\xaa\xd8\xa8\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xaa\xd8\xa8\xd8\xb1'
+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'\xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a \xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xaf\xd8\xaf / \xd9\x86\xd9\x82\xd9\x84 {0} \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf \xd8\xb7\xd9\x84\xd8\xa8 {1} \\ \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xa3\xd9\x83\xd8\xa8\xd8\xb1 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8\xd8\xa9 {2} \xd9\x84\xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf {3}'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197',b'Small',b'\xd8\xb5\xd8\xba\xd9\x8a\xd8\xb1'
+b'DocType: Opening Invoice Creation Tool Item',b'Opening Invoice Creation Tool Item',b'\xd9\x81\xd8\xaa\xd8\xad \xd8\xa3\xd8\xaf\xd8\xa7\xd8\xa9 \xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf'
+b'DocType: Education Settings',b'Employee Number',b'\xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb8\xd9\x81'
+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'\xd8\xa7\xd9\x84\xd8\xad\xd8\xa7\xd9\x84\xd8\xa9 \xd8\xb1\xd9\x82\xd9\x85 ( \xd9\x82 ) \xd9\x82\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd8\xa7\xd9\x85 \xd8\xa8\xd8\xa7\xd9\x84\xd9\x81\xd8\xb9\xd9\x84. \xd9\x85\xd8\xad\xd8\xa7\xd9\x88\xd9\x84\xd8\xa9 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd9\x82\xd8\xb6\xd9\x8a\xd8\xa9 \xd9\x84\xd8\xa7 { 0 }'
+b'DocType: Project',b'% Completed',b'\xd9\xaa \xd9\x85\xd9\x83\xd8\xaa\xd9\x85\xd9\x84'
+,b'Invoiced Amount (Exculsive Tax)',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd9\x81\xd9\x88\xd8\xa7\xd8\xaa\xd9\x8a\xd8\xb1 ( Exculsive \xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd8\xa7\xd8\xa6\xd8\xa8 )'
+b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14',b'Item 2',b'\xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf 2'
+b'DocType: Supplier',b'SUPP-',b'SUPP-'
+b'DocType: Training Event',b'Training Event',b'\xd8\xad\xd8\xaf\xd8\xab \xd8\xaa\xd8\xaf\xd8\xb1\xd9\x8a\xd8\xa8'
+b'DocType: Item',b'Auto re-order',b'\xd8\xa5\xd8\xb9\xd8\xa7\xd8\xaf\xd8\xa9 \xd8\xaa\xd8\xb1\xd8\xaa\xd9\x8a\xd8\xa8 \xd8\xaa\xd9\x84\xd9\x82\xd8\xa7\xd8\xa6\xd9\x8a'
+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'\xd8\xa7\xd9\x84\xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd9\x82\xd9\x82'
+b'DocType: Employee',b'Place of Issue',b'\xd9\x85\xd9\x83\xd8\xa7\xd9\x86 \xd8\xa7\xd9\x84\xd8\xa5\xd8\xb5\xd8\xaf\xd8\xa7\xd8\xb1'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101',b'Contract',b'\xd8\xb9\xd9\x82\xd8\xaf'
+b'DocType: Plant Analysis',b'Laboratory Testing Datetime',b'\xd8\xa7\xd8\xae\xd8\xaa\xd8\xa8\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xaa\xd8\xa8\xd8\xb1 \xd8\xaf\xd8\xa7\xd8\xaa\xd9\x8a\xd8\xaa\xd9\x8a\xd9\x85'
+b'DocType: Email Digest',b'Add Quote',b'\xd8\xa5\xd8\xb6\xd8\xa7\xd9\x81\xd8\xa9  \xd8\xb9\xd8\xb1\xd8\xb6 \xd8\xb3\xd8\xb9\xd8\xb1'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +987',b'UOM coversion factor required for UOM: {0} in Item: {1}',b'\xd9\x85\xd8\xb9\xd8\xa7\xd9\x85\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xad\xd9\x88\xd9\x8a\xd9\x84 \xd9\x84\xd9\x88\xd8\xad\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd8\xa7\xd8\xb3 \xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8\xd8\xa9\xd9\x84:{0} \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf: {1}'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92',b'Indirect Expenses',b'\xd9\x86\xd9\x81\xd9\x82\xd8\xa7\xd8\xaa \xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd8\xa8\xd8\xa7\xd8\xb4\xd8\xb1\xd8\xa9'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98',b'Row {0}: Qty is mandatory',b'\xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 {0}: \xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa5\xd9\x84\xd8\xb2\xd8\xa7\xd9\x85\xd9\x8a'
+b'DocType: Agriculture Analysis Criteria',b'Agriculture',b'\xd8\xa7\xd9\x84\xd8\xb2\xd8\xb1\xd8\xa7\xd8\xb9\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +794',b'Sync Master Data',b'\xd9\x85\xd8\xb2\xd8\xa7\xd9\x85\xd9\x86\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x8a\xd8\xa7\xd9\x86\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb1\xd8\xa6\xd9\x8a\xd8\xb3\xd9\x8a\xd8\xa9'
+b'DocType: Asset Repair',b'Repair Cost',b'\xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa5\xd8\xb5\xd9\x84\xd8\xa7\xd8\xad'
+b'apps/erpnext/erpnext/utilities/user_progress.py +138',b'Your Products or Services',b'\xd8\xa7\xd9\x84\xd9\x85\xd9\x86\xd8\xaa\xd8\xac\xd8\xa7\xd8\xaa \xd8\xa3\xd9\x88 \xd8\xa7\xd9\x84\xd8\xae\xd8\xaf\xd9\x85\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xae\xd8\xa7\xd8\xb5\xd8\xa9 \xd8\xa8\xd9\x83'
+b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15',b'Failed to login',b'\xd9\x81\xd8\xb4\xd9\x84 \xd9\x81\xd9\x8a \xd8\xaa\xd8\xb3\xd8\xac\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaf\xd8\xae\xd9\x88\xd9\x84'
+b'DocType: Special Test Items',b'Special Test Items',b'\xd8\xb9\xd9\x86\xd8\xa7\xd8\xb5\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xae\xd8\xaa\xd8\xa8\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xae\xd8\xa7\xd8\xb5\xd8\xa9'
+b'DocType: Mode of Payment',b'Mode of Payment',b'\xd8\xb7\xd8\xb1\xd9\x8a\xd9\x82\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +202',b'Website Image should be a public file or website URL',b'\xd9\x88\xd9\x8a\xd9\x86\xd8\xa8\xd8\xba\xd9\x8a \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd9\x85\xd9\x88\xd9\x82\xd8\xb9 \xd8\xb5\xd9\x88\xd8\xb1\xd8\xa9 \xd9\x85\xd9\x84\xd9\x81 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xa7\xd9\x85\xd8\xa9 \xd8\xa3\xd9\x88 \xd8\xb9\xd9\x86\xd9\x88\xd8\xa7\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd9\x82\xd8\xb9'
+b'DocType: Student Applicant',b'AP',b'AP'
+b'DocType: Purchase Invoice Item',b'BOM',b'\xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf'
+b'apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37',b'This is a root item group and cannot be edited.',b'\xd9\x87\xd8\xb0\xd9\x87 \xd9\x87\xd9\x8a \xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf \xd8\xa7\xd9\x84\xd8\xac\xd8\xb0\xd8\xb1\xd9\x8a\xd8\xa9 \xd9\x88\xd8\xa7\xd9\x84\xd8\xaa\xd9\x8a \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xaa\xd8\xad\xd8\xb1\xd9\x8a\xd8\xb1\xd9\x87\xd8\xa7.'
+b'DocType: Journal Entry Account',b'Purchase Order',b'\xd8\xa3\xd9\x85\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1'
+b'DocType: Vehicle',b'Fuel UOM',b'\xd9\x88\xd8\xad\xd8\xaf\xd8\xa9 \xd9\x82\xd9\x8a\xd8\xa7\xd8\xb3 \xd8\xa7\xd9\x84\xd9\x88\xd9\x82\xd9\x88\xd8\xaf'
+b'DocType: Warehouse',b'Warehouse Contact Info',b'\xd9\x85\xd8\xb9\xd9\x84\xd9\x88\xd9\x85\xd8\xa7\xd8\xaa \xd8\xa7\xd8\xaa\xd8\xb5\xd8\xa7\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd8\xaf\xd8\xb9'
+b'DocType: Payment Entry',b'Write Off Difference Amount',b'\xd8\xb4\xd8\xb7\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x81\xd8\xb1\xd9\x82 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba'
+b'DocType: Volunteer',b'Volunteer Name',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd8\xb7\xd9\x88\xd8\xb9\xd9\x8a\xd9\x86'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434',"b'{0}: Employee email not found, hence email not sent'",b'{0}: \xd8\xa7\xd9\x84\xd8\xa8\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa5\xd9\x84\xd9\x83\xd8\xaa\xd8\xb1\xd9\x88\xd9\x86\xd9\x8a \xd9\x84\xd9\x84\xd9\x85\xd9\x88\xd8\xb8\xd9\x81 \xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd9\x88\xd8\xac\xd9\x88\xd8\xaf\xd8\x8c \xd9\x88\xd8\xa8\xd8\xa7\xd9\x84\xd8\xaa\xd8\xa7\xd9\x84\xd9\x8a \xd9\x84\xd9\x86 \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xa5\xd8\xb1\xd8\xb3\xd8\xa7\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa8\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa5\xd9\x84\xd9\x83\xd8\xaa\xd8\xb1\xd9\x88\xd9\x86\xd9\x8a'
+b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85',b'Shipping rule not applicable for country {0}',b'\xd9\x82\xd8\xa7\xd8\xb9\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xad\xd9\x86 \xd9\x84\xd8\xa7 \xd8\xaa\xd9\x86\xd8\xb7\xd8\xa8\xd9\x82 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x84\xd8\xaf {0}'
+b'DocType: Item',b'Foreign Trade Details',b'\xd8\xa7\xd9\x84\xd8\xae\xd8\xa7\xd8\xb1\xd8\xac\xd9\x8a\xd8\xa9 \xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd8\xaa\xd8\xac\xd8\xa7\xd8\xb1\xd8\xa9'
+,b'Assessment Plan Status',b'\xd8\xad\xd8\xa7\xd9\x84\xd8\xa9 \xd8\xae\xd8\xb7\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd9\x8a\xd9\x8a\xd9\x85'
+b'DocType: Email Digest',b'Annual Income',b'\xd8\xa7\xd9\x84\xd8\xaf\xd8\xae\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x86\xd9\x88\xd9\x8a'
+b'DocType: Serial No',b'Serial No Details',b'\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd9\x84\xd8\xb3\xd9\x84'
+b'DocType: Purchase Invoice Item',b'Item Tax Rate',b'\xd8\xa7\xd9\x84\xd8\xb3\xd9\x84\xd8\xb9\xd8\xa9 \xd9\x85\xd8\xb9\xd8\xaf\xd9\x84 \xd8\xb6\xd8\xb1\xd9\x8a\xd8\xa8\xd8\xa9'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89',b'Please select Physician and Date',b'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xa7\xd8\xae\xd8\xaa\xd9\x8a\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb7\xd8\xa8\xd9\x8a\xd8\xa8 \xd9\x88\xd8\xa7\xd9\x84\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae'
+b'DocType: Student Group Student',b'Group Roll Number',b'\xd8\xb1\xd9\x82\xd9\x85 \xd9\x84\xd9\x81\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9'
+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'\xd9\x84{0}\xd8\x8c \xd9\x81\xd9\x82\xd8\xb7 \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xaf\xd8\xa7\xd8\xa6\xd9\x86 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xb1\xd8\xa8\xd8\xb7\xd9\x87 \xd9\x85\xd9\x82\xd8\xa7\xd8\xa8\xd9\x84 \xd9\x82\xd9\x8a\xd8\xaf \xd9\x85\xd8\xaf\xd9\x8a\xd9\x86 \xd8\xa3\xd8\xae\xd8\xb1'
+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'\xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9 \xd9\x83\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa3\xd9\x88\xd8\xb2\xd8\xa7\xd9\x86 \xd9\x85\xd9\x87\xd9\x85\xd8\xa9 1. \xd8\xa7\xd9\x84\xd8\xb1\xd8\xac\xd8\xa7\xd8\xa1 \xd8\xb6\xd8\xa8\xd8\xb7 \xd8\xa3\xd9\x88\xd8\xb2\xd8\xa7\xd9\x86 \xd8\xac\xd9\x85\xd9\x8a\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x87\xd8\xa7\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb4\xd8\xb1\xd9\x88\xd8\xb9 \xd9\x88\xd9\x81\xd9\x82\xd8\xa7 \xd9\x84\xd8\xb0\xd9\x84\xd9\x83'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588',b'Delivery Note {0} is not submitted',b'\xd8\xa7\xd8\xb4\xd8\xb9\xd8\xa7\xd8\xb1 \xd8\xaa\xd8\xb3\xd9\x84\xd9\x8a\xd9\x85 {0} \xd9\x84\xd9\x85 \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xaa\xd9\x82\xd8\xaf\xd9\x8a\xd9\x85\xd9\x87\xd8\xa7'
+b'apps/erpnext/erpnext/stock/get_item_details.py +148',b'Item {0} must be a Sub-contracted Item',b'\xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf {0} \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xb9\xd9\x86\xd8\xb5\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb9\xd8\xa7\xd9\x82\xd8\xaf \xd8\xa7\xd9\x84\xd9\x81\xd8\xb1\xd8\xb9\xd9\x8a'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43',b'Capital Equipments',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x83\xd8\xa8\xd9\x8a\xd8\xb1\xd8\xa9'
+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'\xd8\xae\xd8\xa7\xd8\xb5\xd9\x8a\xd8\xa9 \xd9\x82\xd8\xa7\xd8\xb9\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd8\xb9\xd9\x8a\xd8\xb1 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xaa\xd8\xb7\xd8\xa8\xd9\x8a\xd9\x82\xd9\x87\xd8\xa7 \xd8\xb9\xd9\x84\xd9\x89  \xd8\xa8\xd9\x86\xd8\xaf\xd8\x8c \xd9\x81\xd8\xa6\xd8\xa9 \xd8\xa8\xd9\x86\xd9\x88\xd8\xaf \xd8\xa7\xd9\x88 \xd8\xb9\xd9\x84\xd8\xa7\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xac\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xa9.'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246',b'Please set the Item Code first',b'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xaa\xd8\xb9\xd9\x8a\xd9\x8a\xd9\x86 \xd8\xb1\xd9\x85\xd8\xb2 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x86\xd8\xb5\xd8\xb1 \xd8\xa3\xd9\x88\xd9\x84\xd8\xa7'
+b'DocType: Item',b'ITEM-',b'\xd8\xa8\xd9\x86\xd8\xaf-'
+b'apps/erpnext/erpnext/controllers/selling_controller.py +123',b'Total allocated percentage for sales team should be 100',b'\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x86\xd8\xb3\xd8\xa8\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa6\xd9\x88\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb5\xd8\xb5\xd8\xa9 \xd9\x84 \xd9\x81\xd8\xb1\xd9\x8a\xd9\x82 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 100'
+b'DocType: Sales Invoice Item',b'Edit Description',b'\xd8\xaa\xd8\xad\xd8\xb1\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x88\xd8\xb5\xd9\x81'
+b'DocType: Antibiotic',b'Antibiotic',b'\xd9\x85\xd8\xb6\xd8\xa7\xd8\xaf \xd8\xad\xd9\x8a\xd9\x88\xd9\x8a'
+,b'Team Updates',b'\xd9\x81\xd8\xb1\xd9\x8a\xd9\x82 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xab\xd8\xa7\xd8\xaa'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912',b'For Supplier',b'\xd9\x84\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf'
+b'DocType: Account',b'Setting Account Type helps in selecting this Account in transactions.',b'\xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd9\x8a\xd8\xb3\xd8\xa7\xd8\xb9\xd8\xaf \xd9\x81\xd9\x8a \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd9\x87\xd8\xb0\xd8\xa7 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd8\xa7\xd9\x85\xd9\x84\xd8\xa7\xd8\xaa.'
+b'DocType: Purchase Invoice',b'Grand Total (Company Currency)',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x83\xd9\x84\xd9\x8a (\xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa7\xd8\xaa \xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9)'
+b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9',b'Create Print Format',b'\xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd8\xaa\xd9\x86\xd8\xb3\xd9\x8a\xd9\x82 \xd8\xb7\xd8\xa8\xd8\xa7\xd8\xb9\xd8\xa9'
+b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5',b'Fee Created',b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xb3\xd9\x88\xd9\x85 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x8a \xd8\xaa\xd9\x85 \xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa4\xd9\x87\xd8\xa7'
+b'apps/erpnext/erpnext/utilities/bot.py +39',b'Did not find any item called {0}',b'\xd9\x84\xd9\x85 \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xab\xd9\x88\xd8\xb1 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa3\xd9\x8a \xd8\xa8\xd9\x86\xd8\xaf \xd9\x8a\xd8\xb3\xd9\x85\xd9\x89 {0}'
+b'DocType: Supplier Scorecard Criteria',b'Criteria Formula',b'\xd9\x85\xd8\xb9\xd8\xa7\xd9\x8a\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb5\xd9\x8a\xd8\xba\xd8\xa9'
+b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41',b'Total Outgoing',b'\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x86\xd8\xaa\xd9\x87\xd9\x8a\xd8\xa9 \xd9\x88\xd9\x84\xd8\xa7\xd9\x8a\xd8\xaa\xd9\x87'
+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'\xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd9\x87\xd9\x86\xd8\xa7\xd9\x83 \xd9\x88\xd8\xa7\xd8\xad\xd8\xaf \xd9\x81\xd9\x82\xd8\xb7 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xad\xd9\x86 \xd8\xa7\xd9\x84\xd9\x82\xd8\xa7\xd8\xb9\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xad\xd8\xa7\xd9\x84\xd8\xa9 \xd9\x85\xd8\xb9 0 \xd8\xa3\xd9\x88 \xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd9\x81\xd8\xa7\xd8\xb1\xd8\xba\xd8\xa9 \xd9\x84 "" \xd8\xa5\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 ""'"
+b'DocType: Authorization Rule',b'Transaction',b'\xd8\xb5\xd9\x81\xd9\x82\xd8\xa9'
+b'DocType: Patient Appointment',b'Duration',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb2\xd9\x85\xd9\x86\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/controllers/status_updater.py +160',"b'For an item {0}, quantity must be positive number'",b'\xd8\xa8\xd8\xa7\xd9\x84\xd9\x86\xd8\xb3\xd8\xa8\xd8\xa9 \xd8\xa5\xd9\x84\xd9\x89 \xd8\xb9\xd9\x86\xd8\xb5\xd8\xb1 {0} \xd8\x8c \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd8\xaa\xd9\x83\xd9\x88\xd9\x86 \xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xb1\xd9\x82\xd9\x85\xd9\x8b\xd8\xa7 \xd9\x85\xd9\x88\xd8\xac\xd8\xa8\xd9\x8b\xd8\xa7'
+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'\xd9\x85\xd9\x84\xd8\xa7\xd8\xad\xd8\xb8\xd8\xa9: \xd9\x85\xd8\xb1\xd9\x83\xd8\xb2 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9 \xd9\x87\xd8\xb0\xd8\xa7 \xd9\x87\xd9\x88 \xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9. \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa5\xd8\xac\xd8\xb1\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd9\x88\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xa7\xd8\xb3\xd8\xa8\xd9\x8a\xd8\xa9 \xd9\x85\xd9\x82\xd8\xa7\xd8\xa8\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa7\xd8\xaa.'
+b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53',b'Child warehouse exists for this warehouse. You can not delete this warehouse.',b'\xd9\x8a\xd9\x88\xd8\xac\xd8\xaf \xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd8\xaf\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xb7\xd9\x81\xd9\x84 \xd9\x84\xd9\x87\xd8\xb0\xd8\xa7 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd8\xaf\xd8\xb9. \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86\xd9\x83 \xd8\xad\xd8\xb0\xd9\x81 \xd9\x87\xd8\xb0\xd8\xa7 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd8\xaf\xd8\xb9.'
+b'DocType: Item',b'Website Item Groups',b'\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb5\xd9\x86\xd8\xa7\xd9\x81 \xd9\x84\xd9\x84\xd9\x85\xd9\x88\xd9\x82\xd8\xb9'
+b'DocType: Purchase Invoice',b'Total (Company Currency)',b'\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9 (\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa7\xd8\xaa)'
+b'DocType: Daily Work Summary Group',b'Reminder',b'\xd8\xaa\xd8\xb0\xd9\x83\xd9\x8a\xd8\xb1'
+b'apps/erpnext/erpnext/stock/utils.py +207',b'Serial number {0} entered more than once',b'\xd8\xa7\xd9\x84\xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd9\x84\xd8\xb3\xd9\x84\xd9\x8a {0} \xd8\xaf\xd8\xae\xd9\x84\xd8\xaa \xd8\xa3\xd9\x83\xd8\xab\xd8\xb1 \xd9\x85\xd9\x86 \xd9\x85\xd8\xb1\xd8\xa9'
+b'DocType: Journal Entry',b'Journal Entry',b'\xd9\x82\xd9\x8a\xd8\xaf \xd9\x8a\xd9\x88\xd9\x85\xd9\x8a\xd8\xa9'
+b'DocType: Expense Claim Advance',b'Unclaimed amount',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xba\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8 \xd8\xa8\xd9\x87'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +148',b'{0} items in progress',b'{0} \xd8\xa7\xd9\x84\xd8\xb9\xd9\x86\xd8\xb5\xd8\xb1 \xd9\x82\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd8\xa7\xd9\x85'
+b'DocType: Workstation',b'Workstation Name',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd9\x85\xd8\xad\xd8\xb7\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84'
+b'DocType: Grading Scale Interval',b'Grade Code',b'\xd9\x83\xd9\x88\xd8\xaf \xd8\xa7\xd9\x84\xd8\xb5\xd9\x81'
+b'DocType: POS Item Group',b'POS Item Group',b'\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf \xd9\x84\xd9\x86\xd9\x82\xd8\xb7\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x8a\xd8\xb9'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17',b'Email Digest:',b'\xd8\xa7\xd9\x84\xd9\x85\xd9\x84\xd8\xae\xd8\xb5\xd8\xa7\xd8\xaa \xd9\x85\xd9\x86 \xd8\xae\xd9\x84\xd8\xa7\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa8\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa5\xd9\x84\xd9\x83\xd8\xaa\xd8\xb1\xd9\x88\xd9\x86\xd9\x8a:'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +613',b'BOM {0} does not belong to Item {1}',b'\xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf {0} \xd9\x84\xd8\xa7 \xd8\xaa\xd9\x86\xd8\xaa\xd9\x85\xd9\x8a \xd8\xa5\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf {1}'
+b'DocType: Sales Partner',b'Target Distribution',b'\xd9\x87\xd8\xaf\xd9\x81 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x88\xd8\xb2\xd9\x8a\xd8\xb9'
+b'DocType: Purchase Invoice',b'06-Finalization of Provisional assessment',b'06- \xd8\xa7\xd9\x84\xd8\xa7\xd9\x86\xd8\xaa\xd9\x87\xd8\xa7\xd8\xa1 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd9\x8a\xd9\x8a\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa4\xd9\x82\xd8\xaa'
+b'DocType: Salary Slip',b'Bank Account No.',b'\xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xa8\xd9\x83'
+b'DocType: Naming Series',b'This is the number of the last created transaction with this prefix',b'\xd9\x87\xd8\xb0\xd8\xa7 \xd9\x87\xd9\x88 \xd8\xb9\xd8\xaf\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd8\xa7\xd9\x85\xd9\x84\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xaa\xd9\x8a \xd8\xaa\xd9\x85 \xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa4\xd9\x87\xd8\xa7 \xd8\xa8\xd8\xa7\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd8\xa7\xd9\x85 \xd9\x85\xd8\xb4\xd8\xa7\xd8\xb1\xd9\x83\xd8\xa9 \xd9\x87\xd8\xb0\xd9\x87 \xd8\xa7\xd9\x84\xd8\xa8\xd8\xa7\xd8\xaf\xd8\xa6\xd8\xa9'
+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'\xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa7\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd8\xa7\xd9\x85 \xd9\x85\xd8\xaa\xd8\xba\xd9\x8a\xd8\xb1\xd8\xa7\xd8\xaa \xd8\xa8\xd8\xb7\xd8\xa7\xd9\x82\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x86\xd9\x82\xd8\xa7\xd8\xb7\xd8\x8c \xd9\x88\xd9\x83\xd8\xb0\xd9\x84\xd9\x83: {total_score} (\xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a \xd8\xa7\xd9\x84\xd9\x86\xd9\x82\xd8\xa7\xd8\xb7 \xd9\x85\xd9\x86 \xd8\xaa\xd9\x84\xd9\x83 \xd8\xa7\xd9\x84\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa9)\xd8\x8c {period_number} (\xd8\xb9\xd8\xaf\xd8\xaf \xd8\xa7\xd9\x84\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xaa \xd8\xad\xd8\xaa\xd9\x89 \xd8\xa7\xd9\x84\xd9\x8a\xd9\x88\xd9\x85)'
+b'DocType: Quality Inspection Reading',b'Reading 8',b'\xd9\x82\xd8\xb1\xd8\xa7\xd8\xa1\xd8\xa9 8'
+b'DocType: Sales Partner',b'Agent',b'\xd9\x88\xd9\x83\xd9\x8a\xd9\x84'
+b'DocType: Purchase Invoice',b'Taxes and Charges Calculation',b'\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd8\xa7\xd8\xa6\xd8\xa8 \xd9\x88\xd8\xa7\xd9\x84\xd8\xb1\xd8\xb3\xd9\x88\xd9\x85'
+b'DocType: Accounts Settings',b'Book Asset Depreciation Entry Automatically',b'\xd9\x83\xd8\xaa\xd8\xa7\xd8\xa8 \xd8\xa7\xd8\xb3\xd8\xaa\xd9\x87\xd9\x84\xd8\xa7\xd9\x83 \xd8\xa7\xd9\x84\xd8\xa3\xd9\x8f\xd8\xb5\xd9\x8f\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaf\xd8\xae\xd9\x84\xd8\xa9 \xd8\xaa\xd9\x84\xd9\x82\xd8\xa7\xd8\xa6\xd9\x8a\xd8\xa7'
+b'DocType: BOM Operation',b'Workstation',b'\xd9\x85\xd8\xad\xd8\xb7\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84'
+b'DocType: Request for Quotation Supplier',b'Request for Quotation Supplier',b'\xd8\xb7\xd9\x84\xd8\xa8 \xd8\xaa\xd8\xb3\xd8\xb9\xd9\x8a\xd8\xb1\xd8\xa9 \xd9\x85\xd8\xb2\xd9\x88\xd8\xaf'
+b'DocType: Healthcare Settings',b'Registration Message',b'\xd8\xb1\xd8\xb3\xd8\xa7\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd8\xac\xd9\x8a\xd9\x84'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154',b'Hardware',b'\xd9\x87\xd8\xa7\xd8\xb1\xd8\xaf\xd9\x88\xd9\x8a\xd8\xb1'
+b'DocType: Prescription Dosage',b'Prescription Dosage',b'\xd9\x88\xd8\xb5\xd9\x81\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xac\xd8\xb1\xd8\xb9\xd8\xa9'
+b'DocType: Attendance',b'HR Manager',b'\xd9\x85\xd8\xaf\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xb1\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa8\xd8\xb4\xd8\xb1\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/party.py +175',b'Please select a Company',b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xac\xd8\xa7\xd8\xa1 \xd8\xa7\xd8\xae\xd8\xaa\xd9\x8a\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92',b'Privilege Leave',b'\xd8\xa5\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x85\xd8\xaa\xd9\x8a\xd8\xa7\xd8\xb2'
+b'DocType: Purchase Invoice',b'Supplier Invoice Date',b'\xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf \xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd8\xac\xd9\x8a\xd9\x84'
+b'DocType: Asset Settings',b'This value is used for pro-rata temporis calculation',b'\xd9\x88\xd8\xaa\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd9\x85 \xd9\x87\xd8\xb0\xd9\x87 \xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x86\xd8\xb3\xd8\xa8\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x86\xd8\xb3\xd8\xa8\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90',b'You need to enable Shopping Cart',b'\xd8\xaa\xd8\xad\xd8\xaa\xd8\xa7\xd8\xac \xd8\xa5\xd9\x84\xd9\x89 \xd8\xaa\xd9\x85\xd9\x83\xd9\x8a\xd9\x86 \xd8\xb3\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd9\x88\xd9\x82'
+b'DocType: Payment Entry',b'Writeoff',b'\xd9\x84\xd8\xa7 \xd8\xaa\xd8\xb5\xd9\x84\xd8\xad'
+b'DocType: Stock Settings',b'Naming Series Prefix',b'\xd8\xa8\xd8\xa7\xd8\xaf\xd8\xa6\xd8\xa9 \xd8\xb3\xd9\x84\xd8\xb3\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd9\x85\xd9\x8a\xd8\xa9'
+b'DocType: Appraisal Template Goal',b'Appraisal Template Goal',b'\xd8\xa7\xd9\x84\xd8\xba\xd8\xa7\xd9\x8a\xd8\xa9 \xd9\x85\xd9\x86 \xd9\x86\xd9\x85\xd9\x88\xd8\xb0\xd8\xac \xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd9\x8a\xd9\x8a\xd9\x85'
+b'DocType: Salary Component',b'Earning',b'\xd9\x83\xd8\xb3\xd8\xa8'
+b'DocType: Supplier Scorecard',b'Scoring Criteria',b'\xd9\x85\xd8\xb9\xd8\xa7\xd9\x8a\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd8\xac\xd9\x8a\xd9\x84'
+b'DocType: Purchase Invoice',b'Party Account Currency',b'\xd8\xb9\xd9\x85\xd9\x84\xd8\xa9 \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xb7\xd8\xb1\xd9\x81'
+,b'BOM Browser',b'BOM \xd9\x85\xd8\xaa\xd8\xb5\xd9\x81\xd8\xad'
+b'apps/erpnext/erpnext/templates/emails/training_event.html +13',b'Please update your status for this training event',b'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xab \xd8\xad\xd8\xa7\xd9\x84\xd8\xaa\xd9\x83 \xd9\x84\xd9\x87\xd8\xb0\xd8\xa7 \xd8\xa7\xd9\x84\xd8\xad\xd8\xaf\xd8\xab \xd8\xa7\xd9\x84\xd8\xaa\xd8\xaf\xd8\xb1\xd9\x8a\xd8\xa8\xd9\x8a'
+b'DocType: Item Barcode',b'EAN',b'EAN'
+b'DocType: Purchase Taxes and Charges',b'Add or Deduct',b'\xd8\xa5\xd8\xb6\xd8\xa7\xd9\x81\xd8\xa9 \xd8\xa3\xd9\x88 \xd8\xae\xd8\xb5\xd9\x85'
+b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148',b'Overlapping conditions found between:',b'\xd8\xaa\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xab\xd9\x88\xd8\xb1 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xb4\xd8\xb1\xd9\x88\xd8\xb7 \xd9\x85\xd8\xaa\xd8\xaf\xd8\xa7\xd8\xae\xd9\x84\xd8\xa9 \xd8\xa8\xd9\x8a\xd9\x86:'
+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'Against Journal Entry {0} is already adjusted against some other voucher'
+b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68',b'Total Order Value',b'\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9 \xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb7\xd9\x84\xd8\xa8'
+b'apps/erpnext/erpnext/demo/setup/setup_data.py +328',b'Food',b'\xd8\xb7\xd8\xb9\xd8\xa7\xd9\x85'
+b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57',b'Ageing Range 3',b'\xd9\x85\xd8\xaf\xd9\x89 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd8\xb1 3'
+b'DocType: Maintenance Schedule Item',b'No of Visits',b'\xd9\x84\xd8\xa7 \xd8\xa7\xd9\x84\xd8\xb2\xd9\x8a\xd8\xa7\xd8\xb1\xd8\xa7\xd8\xaa'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165',b'Maintenance Schedule {0} exists against {1}',b'\xd8\xac\xd8\xaf\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb5\xd9\x8a\xd8\xa7\xd9\x86\xd8\xa9 {0} \xd9\x85\xd9\x88\xd8\xac\xd9\x88\xd8\xaf \xd8\xb6\xd8\xaf {1}'
+b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36',b'Enrolling student',b'\xd8\xaa\xd8\xb3\xd8\xac\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8'
+b'apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33',b'Currency of the Closing Account must be {0}',b'\xd8\xb9\xd9\x85\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xae\xd8\xaa\xd8\xa7\xd9\x85\xd9\x8a \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd8\xaa\xd9\x83\xd9\x88\xd9\x86 {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'\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x86\xd9\x82\xd8\xa7\xd8\xb7 \xd9\x84\xd8\xac\xd9\x85\xd9\x8a\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xa3\xd9\x87\xd8\xaf\xd8\xa7\xd9\x81 \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 100. \xd9\x88\xd9\x85\xd9\x86 {0}'
+b'DocType: Project',b'Start and End Dates',b'\xd8\xaa\xd9\x88\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xa8\xd8\xaf\xd8\xa1 \xd9\x88\xd8\xa7\xd9\x84\xd8\xa7\xd9\x86\xd8\xaa\xd9\x87\xd8\xa7\xd8\xa1'
+,b'Delivered Items To Be Billed',b'\xd9\x88\xd8\xad\xd8\xaf\xd8\xa7\xd8\xaa \xd8\xb3\xd9\x84\xd9\x85\xd8\xaa \xd9\x88 \xd9\x84\xd9\x85 \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xa7\xd8\xb5\xd8\xaf\xd8\xa7\xd8\xb1 \xd9\x81\xd9\x88\xd8\xa7\xd8\xaa\xd9\x8a\xd8\xb1\xd9\x87\xd8\xa7'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16',b'Open BOM {0}',b'\xd9\x81\xd8\xaa\xd8\xad \xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf {0}'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60',b'Warehouse cannot be changed for Serial No.',b'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xaa\xd8\xba\xd9\x8a\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd9\x84\xd8\xb3\xd9\x84\xd9\x8a \xd9\x84\xd9\x84 \xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd8\xaf\xd8\xb9'
+b'DocType: Authorization Rule',b'Average Discount',b'\xd9\x85\xd8\xaa\xd9\x88\xd8\xb3\xd8\xb7 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xae\xd9\x81\xd9\x8a\xd8\xb6'
+b'DocType: Project Update',b'Great/Quickly',b'\xd9\x83\xd8\xa8\xd9\x8a\xd8\xb1\xd8\xa9 / \xd8\xa8\xd8\xb3\xd8\xb1\xd8\xb9\xd8\xa9'
+b'DocType: Purchase Invoice Item',b'UOM',b'\xd9\x88\xd8\xad\xd8\xaf\xd9\x82 \xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd8\xa7\xd8\xb3'
+b'DocType: Rename Tool',b'Utilities',b'\xd8\xae\xd8\xaf\xd9\x85\xd8\xa7\xd8\xaa'
+b'DocType: POS Profile',b'Accounting',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xa7\xd8\xb3\xd8\xa8\xd8\xa9'
+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'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd8\xaf\xd9\x81\xd8\xb9\xd8\xa7\xd8\xaa \xd9\x84\xd8\xb9\xd9\x86\xd8\xb5\xd8\xb1 \xd9\x85\xd8\xb7\xd8\xa7\xd8\xa8\xd9\x82'
+b'DocType: Asset',b'Depreciation Schedules',b'\xd8\xac\xd8\xaf\xd8\xa7\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd8\xaa\xd9\x87\xd9\x84\xd8\xa7\xd9\x83 \xd8\xa7\xd9\x84\xd8\xb2\xd9\x85\xd9\x86\xd9\x8a'
+b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192',b'Following accounts might be selected in GST Settings:',b'\xd9\x82\xd8\xaf \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xa7\xd8\xae\xd8\xaa\xd9\x8a\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xaa\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9 \xd9\x81\xd9\x8a \xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf\xd8\xa7\xd8\xaa \xd8\xb6\xd8\xb1\xd9\x8a\xd8\xa8\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x84\xd8\xb9 \xd9\x88\xd8\xa7\xd9\x84\xd8\xae\xd8\xaf\xd9\x85\xd8\xa7\xd8\xaa:'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +70',b'Application period cannot be outside leave allocation period',b'\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb7\xd9\x84\xd8\xa8 \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd8\xaa\xd9\x83\xd9\x88\xd9\x86 \xd8\xae\xd8\xa7\xd8\xb1\xd8\xac \xd9\x86\xd8\xb7\xd8\xa7\xd9\x82 \xd9\x81\xd8\xaa\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb5\xd8\xb5\xd8\xa9'
+b'DocType: Activity Cost',b'Projects',b'\xd9\x85\xd8\xb4\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xb9'
+b'DocType: Payment Request',b'Transaction Currency',b'\xd8\xb9\xd9\x85\xd9\x84\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa7\xd8\xaa'
+b'apps/erpnext/erpnext/controllers/buying_controller.py +30',b'From {0} | {1} {2}',b'\xd9\x85\xd9\x86 {0} | {1} {2}'
+b'DocType: Work Order Operation',b'Operation Description',b'\xd9\x88\xd8\xb5\xd9\x81 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd9\x8a\xd8\xa9'
+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'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xaa\xd8\xba\xd9\x8a\xd9\x8a\xd8\xb1 \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa8\xd8\xaf\xd8\xa7\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x86\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9 \xd9\x88\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd9\x86\xd9\x87\xd8\xa7\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x86\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9 \xd8\xa8\xd8\xb9\xd8\xaf \xd8\xad\xd9\x81\xd8\xb8 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x86\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9.'
+b'DocType: Quotation',b'Shopping Cart',b'\xd8\xb3\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd9\x88\xd9\x82'
+b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41',b'Avg Daily Outgoing',b'\xd9\x85\xd8\xaa\xd9\x88\xd8\xb3\xd8\xb7 \xd8\xa7\xd9\x84\xd8\xb5\xd8\xa7\xd8\xaf\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x8a\xd9\x88\xd9\x85\xd9\x8a'
+b'DocType: POS Profile',b'Campaign',b'\xd8\xad\xd9\x85\xd9\x84\xd8\xa9'
+b'DocType: Supplier',b'Name and Type',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd9\x88\xd9\x86\xd9\x88\xd8\xb9'
+b'DocType: Physician',b'Contacts and Address',b'\xd8\xac\xd9\x87\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xa7\xd8\xaa\xd8\xb5\xd8\xa7\xd9\x84 \xd9\x88\xd8\xa7\xd9\x84\xd8\xb9\xd9\x86\xd9\x88\xd8\xa7\xd9\x86'
+b'DocType: Purchase Invoice',b'Contact Person',b'\xd8\xa7\xd9\x84\xd8\xb4\xd8\xae\xd8\xb5 \xd8\xa7\xd9\x84\xd8\xb0\xd9\x8a \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xaa\xd8\xb5\xd8\xa7\xd9\x84 \xd8\xa8\xd9\x87'
+b'apps/erpnext/erpnext/projects/doctype/task/task.py +38',"b""'Expected Start Date' can not be greater than 'Expected End Date'""","b'""\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xa8\xd8\xaf\xd8\xa1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd9\x88\xd9\x82\xd8\xb9"" \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xa8\xd8\xb9\xd8\xaf ""\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xa7\xd9\x86\xd8\xaa\xd9\x87\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd9\x88\xd9\x82\xd8\xb9""'"
+b'DocType: Course Scheduling Tool',b'Course End Date',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x86\xd8\xaa\xd9\x87\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd9\x85\xd9\x82\xd8\xb1\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb9\xd9\x84\xd9\x8a\xd9\x85\xd9\x8a'
+b'DocType: Holiday List',b'Holidays',b'\xd8\xa7\xd9\x84\xd8\xb9\xd8\xb7\xd9\x84\xd8\xa7\xd8\xaa'
+b'DocType: Sales Order Item',b'Planned Quantity',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb7\xd8\xb7 \xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9'
+b'DocType: Purchase Invoice Item',b'Item Tax Amount',b'\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xb6\xd8\xb1\xd9\x8a\xd8\xa8\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x84\xd8\xb9\xd8\xa9'
+b'DocType: Water Analysis',b'Water Analysis Criteria',b'\xd9\x85\xd8\xb9\xd8\xa7\xd9\x8a\xd9\x8a\xd8\xb1 \xd8\xaa\xd8\xad\xd9\x84\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd9\x8a\xd8\xa7\xd9\x87'
+b'DocType: Item',b'Maintain Stock',b'\xd9\x85\xd9\x86\xd8\xaa\xd8\xac \xd9\x8a\xd8\xae\xd8\xb2\xd9\x86'
+b'DocType: Employee',b'Prefered Email',b'\xd8\xa7\xd9\x84\xd8\xa8\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa5\xd9\x84\xd9\x83\xd8\xaa\xd8\xb1\xd9\x88\xd9\x86\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd9\x81\xd8\xb6\xd9\x84'
+b'DocType: Student Admission',b'Eligibility and Details',b'\xd8\xa7\xd9\x84\xd8\xa3\xd9\x87\xd9\x84\xd9\x8a\xd8\xa9 \xd9\x88\xd8\xa7\xd9\x84\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84'
+b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38',b'Net Change in Fixed Asset',b'\xd8\xb5\xd8\xa7\xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xaa\xd8\xba\xd9\x8a\xd8\xb1 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb5\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xab\xd8\xa7\xd8\xa8\xd8\xaa\xd8\xa9'
+b'DocType: Leave Control Panel',b'Leave blank if considered for all designations',b'\xd8\xa7\xd8\xaa\xd8\xb1\xd9\x83\xd9\x87\xd8\xa7 \xd9\x81\xd8\xa7\xd8\xb1\xd8\xba\xd9\x87 \xd8\xa7\xd8\xb0\xd8\xa7 \xd9\x83\xd9\x86\xd8\xaa \xd8\xaa\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xaa\xd8\xb7\xd8\xa8\xd9\x8a\xd9\x82\xd9\x87\xd8\xa7 \xd9\x84\xd8\xac\xd9\x85\xd9\x8a\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd9\x85\xd9\x8a\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x88\xd8\xb8\xd9\x8a\xd9\x81\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +806',"b""Charge of type 'Actual' in row {0} cannot be included in Item Rate""",b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xb3\xd9\x88\xd9\x85 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd9\x86\xd9\x88\xd8\xb9 (\xd9\x81\xd8\xb9\xd9\x84\xd9\x8a) \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 {0} \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xaa\xd8\xb6\xd9\x85\xd9\x8a\xd9\x86\xd9\x87\xd8\xa7 \xd9\x81\xd9\x8a \xd8\xb3\xd8\xb9\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382',b'Max: {0}',b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa3\xd9\x82\xd8\xb5\xd9\x89: {0}'
+b'apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24',b'From Datetime',b'\xd9\x85\xd9\x86 (\xd8\xa7\xd9\x84\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd9\x88\xd8\xa7\xd9\x84\xd9\x88\xd9\x82\xd8\xaa)'
+b'DocType: Email Digest',b'For Company',b'\xd9\x84\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9'
+b'apps/erpnext/erpnext/config/support.py +17',b'Communication log.',b'\xd8\xb3\xd8\xac\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x88\xd8\xa7\xd8\xb5\xd9\x84.'
+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'\xd8\xaa\xd9\x85 \xd8\xaa\xd8\xb9\xd8\xb7\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd9\x88\xd8\xb5\xd9\x88\xd9\x84 \xd8\xa5\xd9\x84\xd9\x89 \xd8\xb7\xd9\x84\xd8\xa8 \xd8\xb9\xd8\xb1\xd8\xb6 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd8\xb9\xd8\xa7\xd8\xb1 \xd9\x85\xd9\x86 \xd8\xae\xd9\x84\xd8\xa7\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x88\xd8\xa7\xd8\xa8\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x84\xd9\x83\xd8\xaa\xd8\xb1\xd9\x88\xd9\x86\xd9\x8a\xd8\xa9\xd8\x8c \xd9\x84\xd9\x84\xd9\x85\xd8\xb2\xd9\x8a\xd8\xaf \xd8\xaa\xd8\xad\xd9\x82\xd9\x82 \xd9\x85\xd9\x86 \xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xa8\xd9\x88\xd8\xa7\xd8\xa8\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x84\xd9\x83\xd8\xaa\xd8\xb1\xd9\x88\xd9\x86\xd9\x8a\xd8\xa9.'
+b'DocType: Supplier Scorecard Scoring Variable',b'Supplier Scorecard Scoring Variable',b'\xd8\xb3\xd8\xac\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xaf\xd8\xa7\xd8\xa1 \xd8\xa8\xd8\xb7\xd8\xa7\xd9\x82\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xaf\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd8\xba\xd9\x8a\xd8\xb1'
+b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72',b'Buying Amount',b'\xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1'
+b'DocType: Sales Invoice',b'Shipping Address Name',b'\xd8\xa7\xd9\x84\xd8\xb4\xd8\xad\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x86\xd9\x88\xd8\xa7\xd9\x86 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd9\x85'
+b'DocType: Material Request',b'Terms and Conditions Content',b'\xd9\x85\xd8\xad\xd8\xaa\xd9\x88\xd9\x8a\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x88\xd8\xb7 \xd9\x88\xd8\xa7\xd9\x84\xd8\xa3\xd8\xad\xd9\x83\xd8\xa7\xd9\x85'
+b'apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18',b'There were errors creating Course Schedule',b'\xd8\xad\xd8\xaf\xd8\xab\xd8\xaa \xd8\xa3\xd8\xae\xd8\xb7\xd8\xa7\xd8\xa1 \xd8\xa3\xd8\xab\xd9\x86\xd8\xa7\xd8\xa1 \xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd8\xac\xd8\xaf\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x88\xd8\xb1\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xaa\xd8\xaf\xd8\xb1\xd9\x8a\xd8\xa8\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581',b'cannot be greater than 100',b'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xa3\xd9\x83\xd8\xa8\xd8\xb1 \xd9\x85\xd9\x86 100'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +752',b'Item {0} is not a stock Item',b'\xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf {0} \xd9\x84\xd9\x8a\xd8\xb3 \xd8\xa8\xd9\x86\xd8\xaf \xd9\x85\xd8\xae\xd8\xb2\xd9\x88\xd9\x86'
+b'DocType: Maintenance Visit',b'Unscheduled',b'\xd8\xba\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xac\xd8\xaf\xd9\x88\xd9\x84\xd8\xa9'
+b'DocType: Employee',b'Owned',b'\xd9\x85\xd9\x85\xd9\x84\xd9\x88\xd9\x83'
+b'DocType: Salary Detail',b'Depends on Leave Without Pay',b'\xd9\x8a\xd8\xb9\xd8\xaa\xd9\x85\xd8\xaf \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa5\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa9 \xd8\xa8\xd8\xaf\xd9\x88\xd9\x86 \xd9\x85\xd8\xb1\xd8\xaa\xd8\xa8'
+b'DocType: Pricing Rule',"b'Higher the number, higher the priority'",b'\xd8\xa7\xd9\x84\xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb9\xd9\x84\xd9\x89 \xd9\x84\xd9\x87 \xd8\xa3\xd9\x88\xd9\x84\xd9\x88\xd9\x8a\xd8\xa9 \xd8\xa3\xd9\x83\xd8\xa8\xd8\xb1'
+,b'Purchase Invoice Trends',b'\xd8\xa7\xd8\xaa\xd8\xac\xd9\x87\xd8\xa7\xd8\xaa \xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1'
+b'DocType: Employee',b'Better Prospects',b'\xd8\xa2\xd9\x81\xd8\xa7\xd9\x82 \xd8\xa3\xd9\x81\xd8\xb6\xd9\x84'
+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'\xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 # {0}: \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9\xd8\xa9 {1} \xd9\x81\xd9\x82\xd8\xb7 {2} \xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9. \xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd8\xaf\xd9\x81\xd8\xb9\xd8\xa9 \xd8\xa3\xd8\xae\xd8\xb1\xd9\x89 \xd8\xaa\xd9\x88\xd9\x81\xd8\xb1 {3} \xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa3\xd9\x88 \xd8\xaa\xd9\x82\xd8\xb3\xd9\x8a\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 \xd8\xa5\xd9\x84\xd9\x89 \xd8\xb5\xd9\x81\xd9\x88\xd9\x81 \xd9\x85\xd8\xaa\xd8\xb9\xd8\xaf\xd8\xaf\xd8\xa9\xd8\x8c \xd9\x84\xd8\xaa\xd8\xb3\xd9\x84\xd9\x8a\xd9\x85 / \xd8\xa5\xd8\xb5\xd8\xaf\xd8\xa7\xd8\xb1 \xd9\x85\xd9\x86 \xd8\xaf\xd9\x81\xd8\xb9\xd8\xa7\xd8\xaa \xd9\x85\xd8\xaa\xd8\xb9\xd8\xaf\xd8\xaf\xd8\xa9'
+b'DocType: Vehicle',b'License Plate',b'\xd9\x84\xd9\x88\xd8\xad\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb1\xd8\xae\xd9\x8a\xd8\xb5'
+b'DocType: Appraisal',b'Goals',b'\xd8\xa7\xd9\x84\xd8\xa3\xd9\x87\xd8\xaf\xd8\xa7\xd9\x81'
+b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +353',b'Select POS Profile',b'\xd8\xad\xd8\xaf\xd8\xaf \xd9\x85\xd9\x84\xd9\x81 \xd8\xaa\xd8\xb9\xd8\xb1\xd9\x8a\xd9\x81 \xd9\x86\xd9\x82\xd8\xa7\xd8\xb7 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x8a\xd8\xb9'
+b'DocType: Warranty Claim',b'Warranty / AMC Status',b'\xd8\xa7\xd9\x84\xd8\xb6\xd9\x85\xd8\xa7\xd9\x86 / AMC \xd8\xa7\xd9\x84\xd8\xad\xd8\xa7\xd9\x84\xd8\xa9'
+,b'Accounts Browser',b'\xd9\x85\xd8\xaa\xd8\xb5\xd9\x81\xd8\xad \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8\xd8\xa7\xd8\xaa'
+b'DocType: Payment Entry Reference',b'Payment Entry Reference',b'\xd8\xaf\xd9\x81\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xaf\xd8\xae\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd8\xac\xd8\xb9\xd9\x8a'
+b'DocType: GL Entry',b'GL Entry',b'GL \xd8\xa7\xd9\x84\xd8\xaf\xd8\xae\xd9\x88\xd9\x84'
+b'DocType: HR Settings',b'Employee Settings',b'\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb8\xd9\x81'
+,b'Batch-Wise Balance History',b'\xd8\xaf\xd9\x81\xd8\xb9\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xad\xd9\x83\xd9\x8a\xd9\x85 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xb1\xd8\xb5\xd9\x8a\xd8\xaf'
+b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73',b'Print settings updated in respective print format',b'\xd9\x8a\xd8\xaa\xd9\x85 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xab \xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb7\xd8\xa8\xd8\xa7\xd8\xb9\xd8\xa9 \xd9\x81\xd9\x8a \xd8\xb4\xd9\x83\xd9\x84 \xd8\xaa\xd9\x86\xd8\xb3\xd9\x8a\xd9\x82 \xd8\xa7\xd9\x84\xd8\xb7\xd8\xa8\xd8\xa7\xd8\xb9\xd8\xa9'
+b'DocType: Package Code',b'Package Code',b'\xd9\x83\xd9\x88\xd8\xaf \xd8\xad\xd8\xb2\xd9\x85\xd8\xa9'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105',b'Apprentice',b'\xd9\x88\xd8\xb6\xd8\xb9 \xd8\xaa\xd8\xad\xd8\xaa \xd8\xa7\xd9\x84\xd8\xaa\xd8\xaf\xd8\xb1\xd9\x8a\xd8\xa8'
+b'DocType: Purchase Invoice',b'Company GSTIN',b'\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9 \xd8\xba\xd8\xb3\xd8\xaa\xd9\x8a\xd9\x86'
+b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105',b'Negative Quantity is not allowed',b'\xd9\x84\xd8\xa7 \xd9\x8a\xd8\xb3\xd9\x85\xd8\xad \xd8\xa8\xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd9\x87 \xd8\xa7\xd9\x84\xd8\xb3\xd8\xa7\xd9\x84\xd8\xa8\xd9\x87'
+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'\xd8\xa7\xd9\x84\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd8\xa7\xd8\xa6\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xac\xd8\xaf\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd9\x86\xd8\xa7\xd9\x84 \xd9\x85\xd9\x86 \xd8\xb3\xd9\x8a\xd8\xaf\xd9\x87 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf \xd9\x83\xd8\xb3\xd9\x84\xd8\xb3\xd9\x84\xd8\xa9 \xd9\x88\xd8\xaa\xd8\xae\xd8\xb2\xd9\x8a\xd9\x86\xd9\x87\xd8\xa7 \xd9\x81\xd9\x8a \xd9\x87\xd8\xb0\xd8\xa7 \xd8\xa7\xd9\x84\xd9\x85\xd8\xac\xd8\xa7\xd9\x84.\n \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd9\x85\xd8\xa9 \xd9\x84\xd9\x84\xd8\xb6\xd8\xb1\xd8\xa7\xd8\xa6\xd8\xa8 \xd9\x88\xd8\xa7\xd9\x84\xd8\xb1\xd8\xb3\xd9\x88\xd9\x85'
+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'\xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb8\xd9\x81 \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x82\xd8\xaf\xd9\x85 \xd8\xaa\xd9\x82\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xb1 \xd8\xa5\xd9\x84\xd9\x89 \xd9\x86\xd9\x81\xd8\xb3\xd9\x87.'
+b'DocType: Account',"b'If the account is frozen, entries are allowed to restricted users.'",b'\xd8\xa5\xd8\xb0\xd8\xa7 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd9\x85\xd8\xac\xd9\x85\xd8\xaf\xd8\x8c \xd9\x8a\xd8\xb3\xd9\x85\xd8\xad \xd8\xa8\xd8\xa7\xd9\x84\xd8\xaf\xd8\xae\xd9\x88\xd9\x84 \xd8\xa5\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd9\x85\xd9\x8a\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xaf\xd8\xaf\xd9\x8a\xd9\x86.'
+b'DocType: Email Digest',b'Bank Balance',b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xb5\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd8\xb5\xd8\xb1\xd9\x81\xd9\x8a'
+b'apps/erpnext/erpnext/accounts/party.py +240',b'Accounting Entry for {0}: {1} can only be made in currency: {2}',b'\xd9\x82\xd9\x8a\xd8\xaf \xd9\x85\xd8\xad\xd8\xa7\xd8\xb3\xd8\xa8\xd9\x8a \xd9\x84\xd9\x8a {0}: {1} \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa5\xd8\xac\xd8\xb1\xd8\xa7\xd8\xa4\xd9\x87 \xd8\xa8\xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa9: {2} \xd9\x81\xd9\x82\xd8\xb7'
+b'DocType: Job Opening',"b'Job profile, qualifications required etc.'",b'\xd8\xa7\xd9\x84\xd9\x85\xd9\x84\xd9\x81 \xd8\xa7\xd9\x84\xd9\x88\xd8\xb8\xd9\x8a\xd9\x81\xd9\x8a \xd8\x8c \xd8\xa7\xd9\x84\xd9\x85\xd8\xa4\xd9\x87\xd9\x84\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xae'
+b'DocType: Journal Entry Account',b'Account Balance',b'\xd8\xb1\xd8\xb5\xd9\x8a\xd8\xaf \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8\xd9\x83'
+b'apps/erpnext/erpnext/config/accounts.py +183',b'Tax Rule for transactions.',b'\xd8\xa7\xd9\x84\xd9\x82\xd8\xa7\xd8\xb9\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd9\x8a\xd8\xa8\xd9\x8a\xd8\xa9 \xd9\x84\xd9\x84\xd9\x85\xd8\xb9\xd8\xa7\xd9\x85\xd9\x84\xd8\xa7\xd8\xaa.'
+b'DocType: Rename Tool',b'Type of document to rename.',b'\xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x88\xd8\xab\xd9\x8a\xd9\x82\xd8\xa9 \xd8\xa5\xd9\x84\xd9\x89 \xd8\xa5\xd8\xb9\xd8\xa7\xd8\xaf\xd8\xa9 \xd8\xaa\xd8\xb3\xd9\x85\xd9\x8a\xd8\xa9.'
+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}: \xd8\xa7\xd9\x84\xd8\xb2\xd8\xa8\xd9\x88\xd9\x86 \xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8 \xd8\xa8\xd8\xa7\xd9\x84\xd9\x85\xd9\x82\xd8\xa7\xd8\xa8\xd9\x84\xd8\xa9 \xd8\xa8\xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaf\xd9\x8a\xd9\x86 {2}'
+b'DocType: Purchase Invoice',b'Total Taxes and Charges (Company Currency)',b'\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd8\xa7\xd8\xa6\xd8\xa8 \xd9\x88\xd8\xa7\xd9\x84\xd8\xb1\xd8\xb3\xd9\x88\xd9\x85 (\xd8\xb9\xd9\x85\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9)'
+b'DocType: Weather',b'Weather Parameter',b'\xd9\x85\xd8\xb9\xd9\x84\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb7\xd9\x82\xd8\xb3'
+b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60',"b""Show unclosed fiscal year's P&L balances""",b'\xd8\xaa\xd8\xb8\xd9\x87\xd8\xb1 P &amp; L \xd8\xa3\xd8\xb1\xd8\xb5\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x86\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9 \xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd8\xba\xd9\x84\xd9\x82 \xd9\x84'
+b'DocType: Lab Test Template',b'Collection Details',b'\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9'
+b'DocType: POS Profile',b'Allow Print Before Pay',b'\xd8\xa7\xd9\x84\xd8\xb3\xd9\x85\xd8\xa7\xd8\xad \xd8\xa8\xd8\xa7\xd9\x84\xd8\xb7\xd8\xa8\xd8\xa7\xd8\xb9\xd8\xa9 \xd9\x82\xd8\xa8\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9'
+b'DocType: Land Unit',b'Linked Soil Texture',b'\xd9\x85\xd8\xb1\xd8\xaa\xd8\xa8\xd8\xb7\xd8\x8c \xd8\xaa\xd8\xb1\xd8\xa8\xd8\xa9\xd8\x8c \xd8\xa8\xd9\x86\xd9\x8a\xd8\xa9'
+b'DocType: Shipping Rule',b'Shipping Account',b'\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xad\xd9\x86'
+b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92',b'{0} {1}: Account {2} is inactive',b'{0} {1}: \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 {2} \xd8\xba\xd9\x8a\xd8\xb1 \xd9\x86\xd8\xb4\xd8\xb7'
+b'apps/erpnext/erpnext/utilities/activation.py +82',b'Make Sales Orders to help you plan your work and deliver on-time',b'\xd8\xa3\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd8\xb7\xd9\x84\xd8\xa8\xd8\xa7\xd8\xaa \xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa \xd9\x84\xd9\x85\xd8\xb3\xd8\xa7\xd8\xb9\xd8\xaf\xd8\xaa\xd9\x83 \xd8\xb9\xd9\x84\xd9\x89 \xd9\x88\xd8\xb6\xd8\xb9 \xd8\xae\xd8\xb7\xd8\xa9 \xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd9\x83 \xd9\x88\xd8\xaa\xd8\xb3\xd9\x84\xd9\x8a\xd9\x85\xd9\x87 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd9\x88\xd9\x82\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xaf\xd8\xaf'
+b'DocType: Quality Inspection',b'Readings',b'\xd9\x82\xd8\xb1\xd8\xa7\xd8\xa1\xd8\xa7\xd8\xaa'
+b'DocType: Stock Entry',b'Total Additional Costs',b'\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x83\xd8\xa7\xd9\x84\xd9\x8a\xd9\x81 \xd8\xa7\xd9\x84\xd8\xa5\xd8\xb6\xd8\xa7\xd9\x81\xd9\x8a\xd8\xa9'
+b'DocType: Course Schedule',b'SH',b'SH'
+b'DocType: BOM',b'Scrap Material Cost(Company Currency)',b'\xd8\xa7\xd9\x84\xd8\xae\xd8\xb1\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf \xd8\xa7\xd9\x84\xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9 (\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa7\xd8\xaa)'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66',b'Sub Assemblies',b'\xd8\xa7\xd9\x84\xd8\xaa\xd8\xb1\xd9\x83\xd9\x8a\xd8\xa8\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x81\xd8\xb1\xd8\xb9\xd9\x8a\xd8\xa9'
+b'DocType: Asset',b'Asset Name',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb5\xd9\x88\xd9\x84'
+b'DocType: Project',b'Task Weight',b'\xd8\xa7\xd9\x84\xd9\x88\xd8\xb2\xd9\x86 \xd9\x85\xd9\x87\xd9\x85\xd8\xa9'
+b'DocType: Shipping Rule Condition',b'To Value',b'\xd8\xa5\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd9\x85\xd8\xa9'
+b'DocType: Asset Movement',b'Stock Manager',b'\xd9\x85\xd8\xaf\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x86'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171',b'Source warehouse is mandatory for row {0}',b'\xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd8\xaf\xd8\xb9 \xd9\x85\xd8\xb5\xd8\xaf\xd8\xb1 \xd8\xa5\xd9\x84\xd8\xb2\xd8\xa7\xd9\x85\xd9\x8a \xd9\x84 \xd8\xb5\xd9\x81 {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'\xd9\x82\xd8\xaf \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd9\x85\xd8\xb5\xd8\xb7\xd9\x84\xd8\xad \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 {0} \xd9\x85\xd9\x83\xd8\xb1\xd8\xb1\xd8\xa7.'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +30',b'Agriculture (beta)',b'\xd8\xa7\xd9\x84\xd8\xb2\xd8\xb1\xd8\xa7\xd8\xb9\xd8\xa9 (\xd8\xaa\xd8\xac\xd8\xb1\xd9\x8a\xd8\xa8\xd9\x8a)'
+b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863',b'Packing Slip',b'\xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa8\xd9\x85\xd8\xad\xd8\xaa\xd9\x88\xd9\x8a\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb4\xd8\xad\xd9\x86\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110',b'Office Rent',b'\xd8\xa7\xd9\x8a\xd8\xac\xd8\xa7\xd8\xb1 \xd9\x85\xd9\x83\xd8\xaa\xd8\xa8'
+b'apps/erpnext/erpnext/config/setup.py +111',b'Setup SMS gateway settings',b'\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb9\xd8\xa8\xd8\xa7\xd8\xb1\xd8\xa9  SMS'
+b'DocType: Disease',b'Common Name',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd8\xb4\xd8\xa7\xd8\xa6\xd8\xb9'
+b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61',b'Import Failed!',b'\xd9\x81\xd8\xb4\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd8\xaa\xd9\x8a\xd8\xb1\xd8\xa7\xd8\xaf !'
+b'apps/erpnext/erpnext/public/js/templates/address_list.html +20',b'No address added yet.',b'\xd9\x84\xd9\x85 \xd8\xaa\xd8\xaa\xd9\x85 \xd8\xa5\xd8\xb6\xd8\xa7\xd9\x81\xd8\xa9 \xd8\xa3\xd9\x8a \xd8\xb9\xd9\x86\xd9\x88\xd8\xa7\xd9\x86 \xd8\xad\xd8\xaa\xd9\x89 \xd8\xa7\xd9\x84\xd8\xa2\xd9\x86.'
+b'DocType: Workstation Working Hour',b'Workstation Working Hour',b'\xd9\x85\xd8\xad\xd8\xb7\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84 \xd8\xb3\xd8\xa7\xd8\xb9\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84'
+b'DocType: Vital Signs',b'Blood Pressure',b'\xd8\xb6\xd8\xba\xd8\xb7 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x85'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125',b'Analyst',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd9\x84\xd9\x84'
+b'DocType: Item',b'Inventory',b'\xd8\xac\xd8\xb1\xd8\xaf'
+b'DocType: Item',b'Sales Details',b'\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa'
+b'DocType: Quality Inspection',b'QI-',b'QI-'
+b'DocType: Opportunity',b'With Items',b'\xd9\x85\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb5\xd9\x86\xd8\xa7\xd9\x81'
+b'DocType: Asset Maintenance',b'Maintenance Team',b'\xd9\x81\xd8\xb1\xd9\x8a\xd9\x82 \xd8\xa7\xd9\x84\xd8\xb5\xd9\x8a\xd8\xa7\xd9\x86\xd8\xa9'
+b'apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37',b'In Qty',b'\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd9\x82\xd8\xa7\xd8\xaf\xd9\x85\xd8\xa9'
+b'DocType: Education Settings',b'Validate Enrolled Course for Students in Student Group',b'\xd8\xa7\xd9\x84\xd8\xaa\xd8\xad\xd9\x82\xd9\x82 \xd9\x85\xd9\x86 \xd8\xb5\xd8\xad\xd8\xa9 \xd8\xaf\xd9\x88\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xac\xd9\x84\xd9\x8a\xd9\x86 \xd9\x84\xd9\x84\xd8\xb7\xd9\x84\xd8\xa7\xd8\xa8 \xd9\x81\xd9\x8a \xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb7\xd9\x84\xd8\xa7\xd8\xa8'
+b'DocType: Notification Control',b'Expense Claim Rejected',b'\xd8\xaa\xd9\x85 \xd8\xb1\xd9\x81\xd8\xb6 \xd8\xb7\xd9\x84\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x86\xd9\x81\xd9\x82\xd8\xa7\xd8\xaa'
+b'DocType: Item',b'Item Attribute',b'\xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf \xd8\xa7\xd9\x84\xd8\xb3\xd9\x85\xd8\xa9'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147',b'Government',b'\xd8\xad\xd9\x83\xd9\x88\xd9\x85\xd8\xa9'
+b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40',b'Expense Claim {0} already exists for the Vehicle Log',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8\xd8\xa9 \xd8\xa8\xd8\xa7\xd9\x84\xd9\x86\xd9\x81\xd9\x82\xd8\xa7\xd8\xaa {0} \xd8\xa8\xd8\xa7\xd9\x84\xd9\x81\xd8\xb9\xd9\x84 \xd9\x85\xd9\x88\xd8\xac\xd9\x88\xd8\xaf\xd9\x87 \xd9\x81\xd9\x8a \xd8\xb3\xd8\xac\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd9\x83\xd8\xa8\xd8\xa9'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +64',b'Institute Name',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa4\xd8\xb3\xd8\xb3\xd8\xa9'
+b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117',b'Please enter repayment Amount',b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xac\xd8\xa7\xd8\xa1 \xd8\xa5\xd8\xaf\xd8\xae\xd8\xa7\xd9\x84 \xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb3\xd8\xaf\xd8\xa7\xd8\xaf'
+b'apps/erpnext/erpnext/config/stock.py +309',b'Item Variants',b'\xd9\x85\xd8\xaa\xd8\xba\xd9\x8a\xd8\xb1\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +29',b'Services',b'\xd8\xa7\xd9\x84\xd8\xae\xd8\xaf\xd9\x85\xd8\xa7\xd8\xaa'
+b'DocType: HR Settings',b'Email Salary Slip to Employee',b'\xd8\xa5\xd8\xb1\xd8\xb3\xd8\xa7\xd9\x84 \xd9\x83\xd8\xb4\xd9\x81 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xa7\xd8\xaa\xd8\xa8 \xd9\x84\xd9\x84\xd9\x85\xd9\x88\xd8\xb8\xd9\x81\xd9\x8a\xd9\x86 \xd8\xa8\xd8\xa7\xd9\x84\xd8\xa8\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa7\xd9\x84\xd9\x83\xd8\xaa\xd8\xb1\xd9\x88\xd9\x86\xd9\x8a'
+b'DocType: Cost Center',b'Parent Cost Center',b'\xd9\x85\xd8\xb1\xd9\x83\xd8\xb2 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xa8'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041',b'Select Possible Supplier',b'\xd8\xa7\xd8\xae\xd8\xaa\xd8\xb1 \xd9\x85\xd8\xb2\xd9\x88\xd8\xaf \xd9\x85\xd9\x85\xd9\x83\xd9\x86'
+b'DocType: Sales Invoice',b'Source',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xb5\xd8\xaf\xd8\xb1'
+b'DocType: Customer',"b'Select, to make the customer searchable with these fields'",b'\xd8\xad\xd8\xaf\xd8\xaf\xd8\x8c \xd9\x84\xd8\xac\xd8\xb9\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x8a\xd9\x84 \xd9\x82\xd8\xa7\xd8\xa8\xd9\x84\xd8\xa7 \xd9\x84\xd9\x84\xd8\xa8\xd8\xad\xd8\xab \xd8\xa8\xd8\xa7\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd8\xa7\xd9\x85 \xd9\x87\xd8\xb0\xd9\x87 \xd8\xa7\xd9\x84\xd8\xad\xd9\x82\xd9\x88\xd9\x84'
+b'apps/erpnext/erpnext/templates/pages/projects.html +31',b'Show closed',b'\xd9\x85\xd8\xb4\xd8\xa7\xd9\x87\xd8\xaf\xd8\xa9 \xd9\x85\xd8\xba\xd9\x84\xd9\x82\xd8\xa9'
+b'DocType: Leave Type',b'Is Leave Without Pay',b'\xd8\xa5\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa9 \xd8\xa8\xd8\xaf\xd9\x88\xd9\x86 \xd8\xb1\xd8\xa7\xd8\xaa\xd8\xa8'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +261',b'Asset Category is mandatory for Fixed Asset item',b'\xd9\x81\xd8\xa6\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb5\xd9\x88\xd9\x84 \xd8\xa5\xd9\x84\xd8\xb2\xd8\xa7\xd9\x85\xd9\x8a \xd9\x84\xd8\xa8\xd9\x86\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb5\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xab\xd8\xa7\xd8\xa8\xd8\xaa\xd8\xa9'
+b'DocType: Fee Validity',b'Fee Validity',b'\xd8\xb5\xd9\x84\xd8\xa7\xd8\xad\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xb3\xd9\x88\xd9\x85'
+b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146',b'No records found in the Payment table',b'\xd9\x84\xd9\x85 \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xab\xd9\x88\xd8\xb1 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa3\xd9\x8a\xd8\xa9 \xd8\xb3\xd8\xac\xd9\x84\xd8\xa7\xd8\xaa \xd9\x81\xd9\x8a \xd8\xac\xd8\xaf\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9\xd8\xa7\xd8\xaa'
+b'apps/erpnext/erpnext/education/utils.py +19',b'This {0} conflicts with {1} for {2} {3}',b'\xd9\x87\xd8\xb0\xd8\xa7 {0} \xd9\x8a\xd8\xaa\xd8\xb9\xd8\xa7\xd8\xb1\xd8\xb6 \xd9\x85\xd8\xb9 {1} \xd8\xb9\xd9\x86 {2} {3}'
+b'DocType: Student Attendance Tool',b'Students HTML',b'\xd8\xb7\xd9\x84\xd8\xa7\xd8\xa8 HTML'
+b'DocType: POS Profile',b'Apply Discount',b'\xd8\xaa\xd8\xb7\xd8\xa8\xd9\x8a\xd9\x82 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xae\xd9\x81\xd9\x8a\xd8\xb6'
+b'DocType: GST HSN Code',b'GST HSN Code',b'\xd8\xba\xd8\xb3\xd8\xaa \xd9\x87\xd8\xb3\xd9\x86 \xd9\x83\xd9\x88\xd8\xaf'
+b'DocType: Employee External Work History',b'Total Experience',b'\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xae\xd8\xa8\xd8\xb1\xd8\xa9'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70',b'Open Projects',b'\xd9\x85\xd8\xb4\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xb9 \xd9\x85\xd9\x81\xd8\xaa\xd9\x88\xd8\xad\xd8\xa9'
+b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295',b'Packing Slip(s) cancelled',b'\xd8\xa7\xd9\x84\xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa8\xd9\x85\xd8\xad\xd8\xaa\xd9\x88\xd9\x8a\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb4\xd8\xad\xd9\x86\xd8\xa9 \xd8\xa5\xd9\x84\xd8\xba\xd8\xa7\xd8\xa4\xd9\x87\xd8\xa7'
+b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36',b'Cash Flow from Investing',b'\xd8\xa7\xd9\x84\xd8\xaa\xd8\xaf\xd9\x81\xd9\x82 \xd8\xa7\xd9\x84\xd9\x86\xd9\x82\xd8\xaf \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd8\xaa\xd8\xab\xd9\x85\xd8\xa7\xd8\xb1'
+b'DocType: Program Course',b'Program Course',b'\xd8\xaf\xd9\x88\xd8\xb1\xd8\xa9 \xd8\xa8\xd8\xb1\xd9\x86\xd8\xa7\xd9\x85\xd8\xac'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99',b'Freight and Forwarding Charges',b'\xd8\xb1\xd8\xb3\xd9\x88\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xad\xd9\x86'
+b'DocType: Homepage',b'Company Tagline for website homepage',b'\xd8\xaa\xd9\x88\xd8\xac\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9 \xd9\x84\xd9\x84\xd8\xb5\xd9\x81\xd8\xad\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xa6\xd9\x8a\xd8\xb3\xd9\x8a\xd9\x87 \xd8\xa8\xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd9\x82\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xa3\xd9\x84\xd9\x83\xd8\xaa\xd8\xb1\xd9\x88\xd9\x86\xd9\x8a'
+b'DocType: Item Group',b'Item Group Name',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x84\xd8\xb9\xd8\xa9'
+b'apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27',b'Taken',b'\xd9\x85\xd8\xa3\xd8\xae\xd9\x88\xd8\xb0'
+b'DocType: Student',b'Date of Leaving',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd9\x85\xd8\xba\xd8\xa7\xd8\xaf\xd8\xb1\xd8\xa9'
+b'DocType: Pricing Rule',b'For Price List',b'\xd9\x84\xd8\xa7\xd8\xa6\xd8\xad\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd8\xb9\xd8\xa7\xd8\xb1'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27',b'Executive Search',b'\xd8\xa7\xd9\x84\xd8\xa8\xd8\xad\xd8\xab \xd8\xa7\xd9\x84\xd8\xaa\xd9\x86\xd9\x81\xd9\x8a\xd8\xb0\xd9\x8a'
+b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55',b'Setting defaults',b'\xd8\xaa\xd8\xb9\xd9\x8a\xd9\x8a\xd9\x86 \xd8\xa7\xd9\x84\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/utilities/activation.py +63',b'Create Leads',b'\xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd8\xb2\xd8\xa8\xd8\xa7\xd8\xa6\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xaa\xd9\x85\xd9\x84\xd9\x8a\xd9\x86'
+b'DocType: Maintenance Schedule',b'Schedules',b'\xd8\xac\xd8\xaf\xd8\xa7\xd9\x88\xd9\x84'
+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'\xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8 \xd8\xa8\xd9\x88\xd8\xb3 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xae\xd8\xb5\xd9\x8a \xd9\x84\xd8\xa7\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd8\xa7\xd9\x85 \xd9\x86\xd9\x82\xd8\xb7\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x8a\xd8\xb9'
+b'DocType: Purchase Invoice Item',b'Net Amount',b'\xd8\xb5\xd8\xa7\xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd9\x85\xd8\xa9'
+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} \xd9\x84\xd9\x85 \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xa5\xd8\xb1\xd8\xb3\xd8\xa7\xd9\x84\xd9\x87\xd8\xa7\xd8\x8c \xd9\x88\xd9\x84\xd8\xb0\xd9\x84\xd9\x83 \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa5\xd9\x83\xd9\x85\xd8\xa7\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa5\xd8\xac\xd8\xb1\xd8\xa7\xd8\xa1'
+b'DocType: Purchase Order Item Supplied',b'BOM Detail No',b'\xd8\xb1\xd9\x82\xd9\x85 \xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xb1\xd8\xaf'
+b'DocType: Landed Cost Voucher',b'Additional Charges',b'\xd8\xaa\xd9\x83\xd8\xa7\xd9\x84\xd9\x8a\xd9\x81 \xd8\xa5\xd8\xb6\xd8\xa7\xd9\x81\xd9\x8a\xd8\xa9'
+b'DocType: Purchase Invoice',b'Additional Discount Amount (Company Currency)',b'\xd9\x85\xd9\x82\xd8\xaf\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xae\xd8\xb5\xd9\x85 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb6\xd8\xa7\xd9\x81\xd9\x8a (\xd8\xa8\xd8\xb9\xd9\x85\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9)'
+b'DocType: Supplier Scorecard',b'Supplier Scorecard',b'\xd8\xa8\xd8\xb7\xd8\xa7\xd9\x82\xd8\xa9 \xd8\xa3\xd8\xaf\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf'
+b'DocType: Plant Analysis',b'Result Datetime',b'\xd8\xa7\xd9\x84\xd9\x86\xd8\xaa\xd9\x8a\xd8\xac\xd8\xa9 \xd8\xaf\xd8\xa7\xd8\xaa\xd9\x8a\xd8\xaa\xd9\x8a\xd9\x85'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.js +21',b'Please create new account from Chart of Accounts.',b'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xac\xd8\xaf\xd9\x8a\xd8\xaf \xd9\x85\xd9\x86 \xd8\xaf\xd9\x84\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8\xd8\xa7\xd8\xaa.'
+,b'Support Hour Distribution',b'\xd8\xaf\xd8\xb9\xd9\x85 \xd8\xaa\xd9\x88\xd8\xb2\xd9\x8a\xd8\xb9 \xd8\xb3\xd8\xa7\xd8\xb9\xd8\xa9'
+b'DocType: Maintenance Visit',b'Maintenance Visit',b'\xd8\xb5\xd9\x8a\xd8\xa7\xd9\x86\xd8\xa9 \xd8\xb2\xd9\x8a\xd8\xa7\xd8\xb1\xd8\xa9'
+b'DocType: Student',b'Leaving Certificate Number',b'\xd8\xaa\xd8\xb1\xd9\x83 \xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb4\xd9\x87\xd8\xa7\xd8\xaf\xd8\xa9'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +58',"b'Appointment cancelled, Please review and cancel the invoice {0}'",b'\xd8\xaa\xd9\x85 \xd8\xa5\xd9\x84\xd8\xba\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb9\xd9\x8a\xd9\x8a\xd9\x86\xd8\x8c \xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd9\x85\xd8\xb1\xd8\xa7\xd8\xac\xd8\xb9\xd8\xa9 \xd9\x88\xd8\xa5\xd9\x84\xd8\xba\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9 {0}'
+b'DocType: Sales Invoice Item',b'Available Batch Qty at Warehouse',b'\xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd8\xa7\xd8\xad\xd8\xa9 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xa8\xd8\xa7\xd8\xaa\xd8\xb4 \xd9\x81\xd9\x89 \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x86'
+b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9',b'Update Print Format',b'\xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xab \xd8\xaa\xd9\x86\xd8\xb3\xd9\x8a\xd9\x82 \xd8\xa7\xd9\x84\xd8\xb7\xd8\xa8\xd8\xa7\xd8\xb9\xd8\xa9'
+b'DocType: Landed Cost Voucher',b'Landed Cost Help',b'\xd9\x87\xd8\xa8\xd8\xb7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9 \xd9\x85\xd8\xb3\xd8\xa7\xd8\xb9\xd8\xaf\xd8\xa9'
+b'DocType: Purchase Invoice',b'Select Shipping Address',b'\xd8\xad\xd8\xaf\xd8\xaf \xd8\xb9\xd9\x86\xd9\x88\xd8\xa7\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xad\xd9\x86'
+b'apps/erpnext/erpnext/config/non_profit.py +28',b'Memebership Details',b'\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xb6\xd9\x88\xd9\x8a\xd8\xa9'
+b'DocType: Leave Block List',b'Block Holidays on important days.',b'\xd8\xad\xd8\xb8\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa7\xd8\xaa \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xa7\xd9\x8a\xd8\xa7\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd9\x87\xd9\x85\xd8\xa9'
+b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220',b'Please input all required Result Value(s)',b'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xa5\xd8\xaf\xd8\xae\xd8\xa7\xd9\x84 \xd8\xac\xd9\x85\xd9\x8a\xd8\xb9 \xd9\x82\xd9\x8a\xd9\x85 \xd8\xa7\xd9\x84\xd9\x86\xd8\xaa\xd8\xa7\xd8\xa6\xd8\xac \xd8\xa7\xd9\x84\xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106',b'Accounts Receivable Summary',b'\xd9\x85\xd9\x84\xd8\xae\xd8\xb5 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xaf\xd9\x8a\xd9\x86\xd8\xa9'
+b'DocType: Employee Loan',b'Monthly Repayment Amount',b'\xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb3\xd8\xaf\xd8\xa7\xd8\xaf \xd8\xa7\xd9\x84\xd8\xb4\xd9\x87\xd8\xb1\xd9\x8a'
+b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9',b'Opening Invoices',b'\xd9\x81\xd8\xaa\xd8\xad \xd8\xa7\xd9\x84\xd9\x81\xd9\x88\xd8\xa7\xd8\xaa\xd9\x8a\xd8\xb1'
+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'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xac\xd8\xa7\xd8\xa1 \xd8\xad\xd8\xaf\xd8\xaf \xd9\x87\xd9\x88\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd9\x85 \xd9\x81\xd9\x8a \xd8\xb3\xd8\xac\xd9\x84\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb8\xd9\x81 \xd9\x84\xd9\x84\xd8\xaa\xd9\x85\xd9\x83\xd9\x86 \xd9\x85\xd9\x86 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xaf\xd9\x88\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x88\xd8\xb8\xd9\x8a\xd9\x81\xd9\x8a \xd9\x84\xd9\x84\xd9\x85\xd9\x88\xd8\xb8\xd9\x81'
+b'DocType: UOM',b'UOM Name',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd9\x88\xd8\xad\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x82\xd8\xa7\xd9\x8a\xd8\xb3'
+b'DocType: GST HSN Code',b'HSN Code',b'\xd8\xb1\xd9\x85\xd8\xb2 \xd9\x87\xd8\xb3\xd9\x86'
+b'apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39',b'Contribution Amount',b'\xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xa7\xd9\x87\xd9\x85\xd8\xa9'
+b'DocType: Purchase Invoice',b'Shipping Address',b'\xd8\xb9\xd9\x86\xd9\x88\xd8\xa7\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xad\xd9\x86'
+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'\xd8\xaa\xd8\xb3\xd8\xa7\xd8\xb9\xd8\xaf\xd9\x83 \xd9\x87\xd8\xb0\xd9\x87 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xaf\xd8\xa7\xd8\xa9 \xd9\x84\xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xab \xd8\xa3\xd9\x88 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd9\x88\xd8\xaa\xd9\x82\xd9\x8a\xd9\x8a\xd9\x85 \xd8\xa7\xd9\x84\xd8\xa3\xd9\x88\xd8\xb1\xd8\xa7\xd9\x82 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd9\x86\xd8\xb8\xd8\xa7\xd9\x85. \xd9\x88\xd8\xb9\xd8\xa7\xd8\xaf\xd8\xa9 \xd9\x85\xd8\xa7 \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xa7\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd8\xa7\xd9\x85\xd9\x87 \xd9\x84\xd9\x85\xd8\xb2\xd8\xa7\xd9\x85\xd9\x86\xd8\xa9 \xd9\x82\xd9\x8a\xd9\x85 \xd8\xa7\xd9\x84\xd9\x86\xd8\xb8\xd8\xa7\xd9\x85 \xd9\x88\xd9\x85\xd8\xa7 \xd9\x87\xd9\x88 \xd9\x85\xd9\x88\xd8\xac\xd9\x88\xd8\xaf \xd9\x81\xd8\xb9\xd9\x84\xd8\xa7 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd8\xaf\xd8\xb9\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xae\xd8\xa7\xd8\xb5\xd8\xa9 \xd8\xa8\xd9\x83.'
+b'DocType: Delivery Note',b'In Words will be visible once you save the Delivery Note.',b'\xd8\xa8\xd8\xa7\xd9\x84\xd8\xad\xd8\xb1\xd9\x88\xd9\x81 \xd8\xb3\xd9\x88\xd9\x81 \xd8\xaa\xd9\x83\xd9\x88\xd9\x86 \xd9\x85\xd8\xb1\xd8\xa6\xd9\x8a\xd8\xa9 \xd8\xa8\xd9\x85\xd8\xac\xd8\xb1\xd8\xaf \xd8\xad\xd9\x81\xd8\xb8 \xd8\xa7\xd8\xb4\xd8\xb9\xd8\xa7\xd8\xb1\xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd9\x84\xd9\x8a\xd9\x85.'
+b'DocType: Expense Claim',b'EXP',b'EXP'
+b'DocType: Water Analysis',b'Container',b'\xd8\xad\xd8\xa7\xd9\x88\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/education/utils.py +50',b'Student {0} - {1} appears Multiple times in row {2} & {3}',b'\xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8 {0} - {1} \xd9\x8a\xd8\xa8\xd8\xaf\xd9\x88 \xd9\x85\xd8\xb1\xd8\xa7\xd8\xaa \xd9\x85\xd8\xaa\xd8\xb9\xd8\xaf\xd8\xaf\xd8\xa9 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 {2} &amp; {3}'
+b'DocType: Project',b'Day to Send',b'\xd9\x8a\xd9\x88\xd9\x85 \xd9\x84\xd8\xa5\xd8\xb1\xd8\xb3\xd8\xa7\xd9\x84'
+b'DocType: Healthcare Settings',b'Manage Sample Collection',b'\xd8\xa5\xd8\xaf\xd8\xa7\xd8\xb1\xd8\xa9 \xd8\xac\xd9\x85\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x8a\xd9\x86\xd8\xa7\xd8\xaa'
+b'DocType: Production Plan',b'Ignore Existing Ordered Quantity',b'\xd8\xaa\xd8\xac\xd8\xa7\xd9\x87\xd9\x84 \xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8\xd8\xa9'
+b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66',b'Please set the series to be used.',b'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xb6\xd8\xa8\xd8\xb7 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd9\x84\xd8\xb3\xd9\x84 \xd9\x84\xd9\x8a\xd8\xaa\xd9\x85 \xd8\xa7\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd8\xa7\xd9\x85\xd9\x87.'
+b'DocType: Patient',b'Tobacco Past Use',b'\xd8\xa7\xd9\x84\xd8\xaa\xd8\xa8\xd8\xba \xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd8\xb6\xd9\x8a \xd8\xa7\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd8\xa7\xd9\x85'
+b'DocType: Sales Invoice Item',b'Brand Name',b'\xd8\xa7\xd9\x84\xd8\xb9\xd9\x84\xd8\xa7\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xac\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xa9 \xd8\xa7\xd8\xb3\xd9\x85'
+b'DocType: Purchase Receipt',b'Transporter Details',b'\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd9\x86\xd9\x82\xd9\x84'
+b'apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55',b'User {0} is already assigned to Physician {1}',b'\xd8\xaa\xd9\x85 \xd8\xaa\xd8\xb9\xd9\x8a\xd9\x8a\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd9\x85 {0} \xd8\xa8\xd8\xa7\xd9\x84\xd9\x81\xd8\xb9\xd9\x84 \xd8\xa5\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xb7\xd8\xa8\xd9\x8a\xd8\xa8 {1}'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2700',b'Default warehouse is required for selected item',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd8\xaf\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a \xd9\x84\xd9\x84\xd8\xb5\xd9\x86\xd9\x81 \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xaf\xd8\xaf \xd9\x85\xd8\xaa\xd8\xb7\xd9\x84\xd8\xa8'
+b'apps/erpnext/erpnext/utilities/user_progress.py +146',b'Box',b'\xd8\xb5\xd9\x86\xd8\xaf\xd9\x88\xd9\x82'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038',b'Possible Supplier',b'\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf \xd9\x85\xd8\xad\xd8\xaa\xd9\x85\xd9\x84'
+b'DocType: Budget',b'Monthly Distribution',b'\xd8\xa7\xd9\x84\xd8\xaa\xd9\x88\xd8\xb2\xd9\x8a\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xb4\xd9\x87\xd8\xb1\xd9\x8a'
+b'apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68',b'Receiver List is empty. Please create Receiver List',b'\xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd8\xb3\xd9\x84 \xd8\xa7\xd9\x84\xd9\x8a\xd9\x87\xd9\x85 \xd9\x81\xd8\xa7\xd8\xb1\xd8\xba\xd8\xa9. \xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd8\xb3\xd9\x84 \xd8\xa7\xd9\x84\xd9\x8a\xd9\x87\xd9\x85'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +31',b'Healthcare (beta)',b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xb9\xd8\xa7\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb5\xd8\xad\xd9\x8a\xd8\xa9 (\xd8\xa5\xd8\xb5\xd8\xaf\xd8\xa7\xd8\xb1 \xd8\xaa\xd8\xac\xd8\xb1\xd9\x8a\xd8\xa8\xd9\x8a)'
+b'DocType: Production Plan Sales Order',b'Production Plan Sales Order',b'\xd8\xa3\xd9\x85\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa5\xd9\x86\xd8\xaa\xd8\xa7\xd8\xac \xd8\xae\xd8\xb7\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa'
+b'DocType: Sales Partner',b'Sales Partner Target',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8 \xd9\x84\xd9\x84\xd9\x85\xd9\x86\xd8\xaf\xd9\x88\xd8\xa8'
+b'DocType: Loan Type',b'Maximum Loan Amount',b'\xd8\xa3\xd8\xb9\xd9\x84\xd9\x89 \xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd9\x84\xd9\x84\xd9\x82\xd8\xb1\xd8\xb6'
+b'DocType: Pricing Rule',b'Pricing Rule',b'\xd9\x82\xd8\xa7\xd8\xb9\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd8\xb9\xd9\x8a\xd8\xb1'
+b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58',b'Duplicate roll number for student {0}',b'\xd8\xb1\xd9\x82\xd9\x85 \xd9\x84\xd9\x81\xd8\xa9 \xd9\x85\xd9\x83\xd8\xb1\xd8\xb1 \xd9\x84\xd9\x84\xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8 {0}'
+b'DocType: Budget',b'Action if Annual Budget Exceeded',b'\xd8\xa7\xd9\x84\xd8\xa5\xd8\xac\xd8\xb1\xd8\xa7\xd8\xa1 \xd8\xa5\xd8\xb0\xd8\xa7 \xd8\xaa\xd8\xac\xd8\xa7\xd9\x88\xd8\xb2\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd9\x8a\xd8\xb2\xd8\xa7\xd9\x86\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x86\xd9\x88\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb5\xd8\xb5\xd8\xa9'
+b'apps/erpnext/erpnext/config/learn.py +197',b'Material Request to Purchase Order',b'Material Request to Purchase Order'
+b'DocType: Shopping Cart Settings',b'Payment Success URL',b'\xd8\xb1\xd8\xa7\xd8\xa8\xd8\xb7 \xd9\x86\xd8\xac\xd8\xa7\xd8\xad \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9'
+b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +81',b'Row # {0}: Returned Item {1} does not exists in {2} {3}',b'\xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 # {0}: \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf \xd8\xa7\xd9\x84\xd8\xb0\xd9\x8a \xd8\xaa\xd9\x85 \xd8\xa5\xd8\xb1\xd8\xac\xd8\xa7\xd8\xb9\xd9\x87 {1} \xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd9\x88\xd8\xac\xd9\x88\xd8\xaf \xd9\x81\xd9\x8a {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'\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8\xd8\xa7\xd8\xaa \xd9\x85\xd8\xb5\xd8\xb1\xd9\x81\xd9\x8a\xd8\xa9'
+,b'Bank Reconciliation Statement',b'\xd8\xa8\xd9\x8a\xd8\xa7\xd9\x86 \xd8\xaa\xd8\xb3\xd9\x88\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd9\x83'
+b'DocType: Consultation',b'Medical Coding',b'\xd8\xa7\xd9\x84\xd8\xaa\xd8\xb1\xd9\x85\xd9\x8a\xd8\xb2 \xd8\xa7\xd9\x84\xd8\xb7\xd8\xa8\xd9\x8a'
+b'DocType: Healthcare Settings',b'Reminder Message',b'\xd8\xb1\xd8\xb3\xd8\xa7\xd9\x84\xd8\xa9 \xd8\xaa\xd8\xb0\xd9\x83\xd9\x8a\xd8\xb1'
+,b'Lead Name',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd9\x85\xd8\xa8\xd8\xa7\xd8\xaf\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x8a\xd8\xb9'
+,b'POS',b'\xd9\x86\xd9\x82\xd8\xb7\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x8a\xd8\xb9'
+b'DocType: C-Form',b'III',b'III'
+b'apps/erpnext/erpnext/config/stock.py +314',b'Opening Stock Balance',b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xb5\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xaa\xd8\xa7\xd8\xad\xd9\x8a \xd9\x84\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x88\xd9\x86'
+b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58',b'{0} must appear only once',b'{0} \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd8\xb8\xd9\x87\xd8\xb1 \xd9\x85\xd8\xb1\xd8\xa9 \xd9\x88\xd8\xa7\xd8\xad\xd8\xaf\xd8\xa9 \xd9\x81\xd9\x82\xd8\xb7'
+b'apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59',b'Leaves Allocated Successfully for {0}',b'\xd8\xa7\xd9\x84\xd8\xa7\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa7\xd8\xaa \xd8\xae\xd8\xb5\xd8\xb5\xd8\xaa \xd8\xa8\xd9\x86\xd8\xac\xd8\xa7\xd8\xad \xd9\x84 {0}'
+b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42',b'No Items to pack',b'\xd9\x84\xd8\xa7 \xd8\xaa\xd9\x88\xd8\xac\xd8\xaf \xd8\xb9\xd9\x86\xd8\xa7\xd8\xb5\xd8\xb1 \xd9\x84\xd8\xad\xd8\xb2\xd9\x85\xd8\xa9'
+b'DocType: Shipping Rule Condition',b'From Value',b'\xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd9\x85\xd8\xa9'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +606',b'Manufacturing Quantity is mandatory',b'\xd8\xaa\xd8\xb5\xd9\x86\xd9\x8a\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa5\xd9\x84\xd8\xb2\xd8\xa7\xd9\x85\xd9\x8a'
+b'DocType: Employee Loan',b'Repayment Method',b'\xd8\xb7\xd8\xb1\xd9\x8a\xd9\x82\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb3\xd8\xaf\xd8\xa7\xd8\xaf'
+b'DocType: Products Settings',"b'If checked, the Home page will be the default Item Group for the website'",b'\xd8\xa5\xd8\xb0\xd8\xa7 \xd8\xaa\xd8\xad\xd9\x82\xd9\x82\xd8\xaa\xd8\x8c \xd8\xa7\xd9\x84\xd8\xb5\xd9\x81\xd8\xad\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xa6\xd9\x8a\xd8\xb3\xd9\x8a\xd8\xa9 \xd8\xb3\xd8\xaa\xd9\x83\xd9\x88\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf \xd9\x84\xd9\x84\xd9\x85\xd9\x88\xd9\x82\xd8\xb9'
+b'DocType: Quality Inspection Reading',b'Reading 4',b'\xd9\x82\xd8\xb1\xd8\xa7\xd8\xa1\xd8\xa9 4'
+b'apps/erpnext/erpnext/config/hr.py +132',b'Claims for company expense.',b'\xd9\x85\xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8\xd8\xa7\xd8\xaa \xd8\xa8\xd9\x85\xd8\xb5\xd8\xa7\xd8\xb1\xd9\x8a\xd9\x81 \xd9\x84\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9.'
+b'apps/erpnext/erpnext/utilities/activation.py +118',"b'Students are at the heart of the system, add all your students'",b'\xd8\xa7\xd9\x84\xd8\xb7\xd9\x84\xd8\xa7\xd8\xa8 \xd9\x81\xd9\x8a \xd9\x82\xd9\x84\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x86\xd8\xb8\xd8\xa7\xd9\x85\xd8\x8c \xd8\xa5\xd8\xb6\xd8\xa7\xd9\x81\xd8\xa9 \xd9\x83\xd9\x84 \xd9\x85\xd8\xa7 \xd8\xaa\xd8\xa8\xd8\xb0\xd9\x84\xd9\x88\xd9\x86\xd9\x87 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb7\xd9\x84\xd8\xa7\xd8\xa8'
+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'\xd8\xb5\xd9\x81 # {0}: \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae  \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd8\xaa\xd8\xad\xd9\x82\xd8\xa7\xd9\x82 {1} \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd9\x82\xd8\xa8\xd9\x84 \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xb4\xd9\x8a\xd9\x83 {2}'
+b'DocType: Asset Maintenance Task',b'Certificate Required',b'\xd8\xa7\xd9\x84\xd8\xb4\xd9\x87\xd8\xa7\xd8\xaf\xd8\xa9 \xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8\xd8\xa9'
+b'DocType: Company',b'Default Holiday List',b'\xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xb7\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a\xd8\xa9'
+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'\xd8\xb5\xd9\x81 {0}: (\xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd9\x88\xd9\x82\xd8\xaa) \xd9\x88 (\xd8\xa5\xd9\x84\xd9\x89 \xd9\x88\xd9\x82\xd8\xaa) \xd9\x84 {1}  \xd9\x8a\xd8\xaa\xd8\xaf\xd8\xa7\xd8\xae\xd9\x84 \xd9\x85\xd8\xb9 {2}'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145',b'Stock Liabilities',b'\xd8\xae\xd8\xb5\xd9\x88\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x88\xd9\x86'
+b'DocType: Purchase Invoice',b'Supplier Warehouse',b'\xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf \xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd8\xaf\xd8\xb9'
+b'DocType: Opportunity',b'Contact Mobile No',b'\xd8\xa7\xd9\x84\xd8\xa7\xd8\xaa\xd8\xb5\xd8\xa7\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd9\x85\xd9\x88\xd9\x84 \xd9\x84\xd8\xa7'
+b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399',b'Select Company',b'\xd8\xad\xd8\xaf\xd8\xaf \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9'
+,b'Material Requests for which Supplier Quotations are not created',b'\xd8\xb7\xd9\x84\xd8\xa8\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf \xd8\xa7\xd9\x84\xd8\xaa\xd9\x8a \xd9\x84\xd9\x85 \xd9\x8a\xd9\x86\xd8\xb4\xd8\xa3 \xd9\x84\xd9\x87\xd8\xa7 \xd8\xb9\xd8\xb1\xd9\x88\xd8\xb6 \xd8\xa3\xd8\xb3\xd8\xb9\xd8\xa7\xd8\xb1 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf\xd9\x8a\xd9\x86'
+b'DocType: Student Report Generation Tool',b'Print Section',b'\xd9\x82\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb7\xd8\xa8\xd8\xa7\xd8\xb9\xd8\xa9'
+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'\xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd9\x85 {0} \xd9\x84\xd9\x8a\xd8\xb3 \xd9\x84\xd8\xaf\xd9\x8a\xd9\x87 \xd8\xa3\xd9\x8a \xd9\x85\xd9\x84\xd9\x81 \xd8\xaa\xd8\xb9\xd8\xb1\xd9\x8a\xd9\x81 \xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a \xd9\x84 \xd8\xa8\xd9\x88\xd8\xb3. \xd8\xaa\xd8\xad\xd9\x82\xd9\x82 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 {1} \xd9\x84\xd9\x87\xd8\xb0\xd8\xa7 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd9\x85.'
+b'DocType: Student Group',b'Set 0 for no limit',b'\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9 0 \xd9\x84\xd8\xa3\xd9\x8a \xd8\xad\xd8\xaf'
+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'\xd8\xa7\xd9\x84\xd9\x8a\xd9\x88\xd9\x85 (\xd8\xa3\xd9\x8a\xd8\xa7\xd9\x85) \xd8\xa7\xd9\x84\xd8\xaa\xd9\x8a \xd8\xaa\xd9\x82\xd8\xaf\xd9\x85 \xd8\xa8\xd8\xb7\xd9\x84\xd8\xa8 \xd9\x84\xd9\x84\xd8\xad\xd8\xb5\xd9\x88\xd9\x84 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa5\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa9 \xd9\x87\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb9\xd8\xb7\xd9\x84.\xd9\x84\xd8\xa7 \xd8\xaa\xd8\xad\xd8\xaa\xd8\xa7\xd8\xac \xd8\xa5\xd9\x84\xd9\x89 \xd8\xaa\xd9\x82\xd8\xaf\xd9\x8a\xd9\x85 \xd8\xb7\xd9\x84\xd8\xa8 \xd9\x84\xd9\x84\xd8\xad\xd8\xb5\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa5\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa9.'
+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'\xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 {\xd8\xa5\xd8\xaf\xd9\x83\xd8\xb3}: {\xd9\x81\xd9\x8a\xd9\x84\xd8\xaf} \xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8 \xd9\x84\xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd9\x81\xd9\x88\xd8\xa7\xd8\xaa\xd9\x8a\xd8\xb1 {invoice_type}'
+b'DocType: Customer',b'Primary Address and Contact Detail',b'\xd8\xa7\xd9\x84\xd8\xb9\xd9\x86\xd9\x88\xd8\xa7\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xa6\xd9\x8a\xd8\xb3\xd9\x8a \xd9\x88\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xaa\xd8\xb5\xd8\xa7\xd9\x84'
+b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20',b'Resend Payment Email',b'\xd8\xa5\xd8\xb9\xd8\xa7\xd8\xaf\xd8\xa9 \xd8\xa5\xd8\xb1\xd8\xb3\xd8\xa7\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9\xd8\xa9 \xd8\xb9\xd8\xa8\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa8\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa5\xd9\x84\xd9\x83\xd8\xaa\xd8\xb1\xd9\x88\xd9\x86\xd9\x8a'
+b'apps/erpnext/erpnext/templates/pages/projects.html +27',b'New task',b'\xd9\x85\xd9\x87\xd9\x85\xd8\xa9 \xd8\xac\xd8\xaf\xd9\x8a\xd8\xaf\xd8\xa9'
+b'DocType: Consultation',b'Appointment',b'\xd9\x85\xd9\x88\xd8\xb9\xd8\xaf'
+b'apps/erpnext/erpnext/utilities/activation.py +74',b'Make Quotation',b'\xd8\xa7\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd8\xb9\xd8\xb1\xd8\xb6 \xd8\xa7\xd8\xb3\xd8\xb9\xd8\xa7\xd8\xb1'
+b'apps/erpnext/erpnext/config/education.py +230',b'Other Reports',b'\xd8\xaa\xd9\x82\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xb1 \xd8\xa3\xd8\xae\xd8\xb1\xd9\x89'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +39',b'Please select at least one domain.',b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xac\xd8\xa7\xd8\xa1 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd9\x86\xd8\xb7\xd8\xa7\xd9\x82 \xd9\x88\xd8\xa7\xd8\xad\xd8\xaf \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xa3\xd9\x82\xd9\x84.'
+b'DocType: Dependent Task',b'Dependent Task',b'\xd9\x85\xd9\x87\xd9\x85\xd8\xa9 \xd8\xaa\xd8\xa7\xd8\xa8\xd8\xb9\xd8\xa9'
+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'\xd9\x85\xd8\xb9\xd8\xa7\xd9\x85\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xad\xd9\x88\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a \xd9\x84\xd9\x88\xd8\xad\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd8\xa7\xd8\xb3 \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 1 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 {0}'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +188',b'Leave of type {0} cannot be longer than {1}',b'\xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa9 {0} \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xa3\xd8\xb7\xd9\x88\xd9\x84 \xd9\x85\xd9\x86 {1}'
+b'DocType: Manufacturing Settings',b'Try planning operations for X days in advance.',b'\xd9\x85\xd8\xad\xd8\xa7\xd9\x88\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xae\xd8\xb7\xd9\x8a\xd8\xb7 \xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd9\x8a\xd8\xa7\xd8\xaa \xd9\x84X \xd8\xa3\xd9\x8a\xd8\xa7\xd9\x85 \xd9\x85\xd9\x82\xd8\xaf\xd9\x85\xd8\xa7.'
+b'DocType: HR Settings',b'Stop Birthday Reminders',b'\xd8\xa7\xd9\x8a\xd9\x82\xd8\xa7\xd9\x81 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb0\xd9\x83\xd9\x8a\xd8\xb1 \xd8\xa8\xd8\xa3\xd8\xb9\xd9\x8a\xd8\xa7\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd9\x8a\xd9\x84\xd8\xa7\xd8\xaf'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235',b'Please set Default Payroll Payable Account in Company {0}',b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xac\xd8\xa7\xd8\xa1 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a \xd9\x84\xd8\xaf\xd9\x81\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xb1\xd9\x88\xd8\xa7\xd8\xaa\xd8\xa8 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9 {0}'
+b'DocType: SMS Center',b'Receiver List',b'\xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd8\xaa\xd9\x82\xd8\xa8\xd8\xa7\xd9\x84'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1094',b'Search Item',b'\xd8\xa8\xd8\xad\xd8\xab \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf'
+b'DocType: Payment Schedule',b'Payment Amount',b'\xd8\xaf\xd9\x81\xd8\xb9 \xd9\x85\xd8\xa8\xd9\x84\xd8\xba'
+b'DocType: Patient Appointment',b'Referring Physician',b'\xd9\x8a\xd8\xb4\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb7\xd8\xa8\xd9\x8a\xd8\xa8'
+b'apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46',b'Consumed Amount',b'\xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd9\x87\xd9\x84\xd9\x83\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100',b'Net Change in Cash',b'\xd8\xb5\xd8\xa7\xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xaa\xd8\xba\xd9\x8a\xd8\xb1 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd9\x86\xd9\x82\xd8\xaf'
+b'DocType: Assessment Plan',b'Grading Scale',b'\xd9\x85\xd9\x82\xd9\x8a\xd8\xa7\xd8\xb3 \xd8\xa7\xd9\x84\xd8\xaf\xd8\xb1\xd8\xac\xd8\xa7\xd8\xaa'
+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'\xd9\x88\xd8\xad\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd8\xa7\xd8\xb3 {0} \xd8\xaa\xd9\x85 \xd8\xa5\xd8\xaf\xd8\xae\xd8\xa7\xd9\x84 \xd8\xa3\xd9\x83\xd8\xab\xd8\xb1 \xd9\x85\xd9\x86 \xd9\x85\xd8\xb1\xd8\xa9 \xd9\x88\xd8\xa7\xd8\xad\xd8\xaf\xd8\xa9 \xd9\x81\xd9\x8a \xd9\x85\xd8\xb9\xd8\xa7\xd9\x85\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xad\xd9\x88\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xac\xd8\xaf\xd9\x88\xd9\x84'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +639',b'Already completed',b'\xd8\xa3\xd9\x86\xd8\xac\xd8\xb2\xd8\xaa \xd8\xa8\xd8\xa7\xd9\x84\xd9\x81\xd8\xb9\xd9\x84'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33',b'Stock In Hand',b'\xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd9\x87\xd9\x85\xd8\x8c \xd8\xa5\xd9\x84\xd9\x89 \xd8\xaf\xd8\xa7\xd8\xae\xd9\x84\xd8\x8c \xd8\xa3\xd8\xb9\xd8\xb7\xd9\x89'
+b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64',b'Import Successful!',b'\xd8\xa7\xd8\xb3\xd8\xaa\xd9\x8a\xd8\xb1\xd8\xa7\xd8\xaf \xd8\xa7\xd9\x84\xd9\x86\xd8\xa7\xd8\xac\xd8\xad\xd8\xa9 !'
+b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29',b'Payment Request already exists {0}',b'\xd8\xb7\xd9\x84\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9\xd8\xa9 \xd9\x85\xd9\x88\xd8\xac\xd9\x88\xd8\xaf \xd8\xa8\xd8\xa7\xd9\x84\xd9\x81\xd8\xb9\xd9\x84 {0}'
+b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27',b'Cost of Issued Items',b'\xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd8\xb5\xd8\xb1\xd9\x88\xd9\x81\xd8\xa9'
+b'DocType: Physician',b'Hospital',b'\xd9\x85\xd8\xb3\xd8\xaa\xd8\xb4\xd9\x81\xd9\x89'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385',b'Quantity must not be more than {0}',b'\xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x84\xd8\xa7 \xd8\xaa\xd9\x83\xd9\x88\xd9\x86 \xd8\xa3\xd9\x83\xd8\xab\xd8\xb1 \xd9\x85\xd9\x86 {0}'
+b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117',b'Previous Financial Year is not closed',b'\xd8\xa7\xd9\x84\xd8\xb3\xd9\x86\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb3\xd8\xa7\xd8\xa8\xd9\x82\xd8\xa9 \xd9\x84\xd9\x8a\xd8\xb3\xd8\xaa \xd9\x85\xd8\xba\xd9\x84\xd9\x82\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46',b'Age (Days)',b'\xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd8\xb1 (\xd8\xa3\xd9\x8a\xd8\xa7\xd9\x85)'
+b'DocType: Quotation Item',b'Quotation Item',b'\xd8\xa8\xd9\x86\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd9\x86\xd8\xa7\xd9\x82\xd8\xb5\xd8\xa9'
+b'DocType: Customer',b'Customer POS Id',b'\xd8\xa7\xd9\x84\xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb9\xd8\xb1\xd9\x8a\xd9\x81\xd9\x8a \xd9\x84\xd9\x86\xd9\x82\xd8\xa7\xd8\xb7 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x8a\xd8\xb9 \xd9\x84\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa7\xd8\xa1'
+b'DocType: Account',b'Account Name',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8'
+b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40',b'From Date cannot be greater than To Date',b'(\xd9\x85\xd9\x86 \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae) \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xa3\xd9\x83\xd8\xa8\xd8\xb1 (\xd8\xa7\xd9\x84\xd9\x8a \xd8\xa7\xd9\x84\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae)'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198',b'Serial No {0} quantity {1} cannot be a fraction',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd9\x84\xd8\xb3\xd9\x84 \xd9\x84\xd8\xa7 {0} \xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 {1} \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xac\xd8\xb2\xd8\xa1'
+b'apps/erpnext/erpnext/config/buying.py +43',b'Supplier Type master.',b'\xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf \xd8\xa7\xd9\x84\xd8\xb1\xd8\xa6\xd9\x8a\xd8\xb3\xd9\x8a \xd9\x86\xd9\x88\xd8\xb9 .'
+b'DocType: Purchase Order Item',b'Supplier Part Number',b'\xd8\xb1\xd9\x82\xd9\x85 \xd9\x82\xd8\xb7\xd8\xb9\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108',b'Conversion rate cannot be 0 or 1',b'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd9\x85\xd8\xb9\xd8\xaf\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xad\xd9\x88\xd9\x8a\xd9\x84 0 \xd8\xa3\xd9\x88 1'
+b'DocType: Share Balance',b'To No',b'\xd8\xa5\xd9\x84\xd9\x89 \xd9\x84\xd8\xa7'
+b'DocType: Subscription',b'Reference Document',b'\xd9\x88\xd8\xab\xd9\x8a\xd9\x82\xd8\xa9 \xd9\x85\xd8\xb1\xd8\xac\xd8\xb9\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229',b'{0} {1} is cancelled or stopped',b'{0} {1} \xd9\x85\xd9\x84\xd8\xba\xd9\x89 \xd8\xa3\xd9\x88 \xd9\x85\xd9\x88\xd9\x82\xd9\x81'
+b'DocType: Accounts Settings',b'Credit Controller',b'\xd9\x85\xd8\xb1\xd8\xa7\xd9\x82\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xb5\xd9\x8a\xd8\xaf \xd8\xaf\xd8\xa7\xd8\xa6\xd9\x86'
+b'DocType: Grant Application',b'Applicant Type',b'\xd9\x86\xd9\x88\xd8\xb9 \xd9\x85\xd9\x82\xd8\xaf\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb7\xd9\x84\xd8\xa8'
+b'DocType: Purchase Invoice',b'03-Deficiency in services',b'03 - \xd9\x86\xd9\x82\xd8\xb5 \xd8\xa7\xd9\x84\xd8\xae\xd8\xaf\xd9\x85\xd8\xa7\xd8\xaa'
+b'DocType: Delivery Note',b'Vehicle Dispatch Date',b'\xd8\xb3\xd9\x8a\xd8\xa7\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa5\xd8\xb1\xd8\xb3\xd8\xa7\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd8\xac\xd9\x8a\xd9\x84'
+b'DocType: Healthcare Settings',b'Default Medical Code Standard',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd8\xa7\xd9\x8a\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb7\xd8\xa8\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a\xd8\xa9'
+b'DocType: Purchase Invoice Item',b'HSN/SAC',b'HSN / SAC'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237',b'Purchase Receipt {0} is not submitted',b'\xd8\xa5\xd9\x8a\xd8\xb5\xd8\xa7\xd9\x84 \xd8\xa7\xd8\xb3\xd8\xaa\xd9\x84\xd8\xa7\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb4\xd8\xaa\xd8\xb1\xd9\x8a\xd8\xa7\xd8\xaa {0} \xd9\x84\xd9\x85 \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xaa\xd9\x82\xd8\xaf\xd9\x8a\xd9\x85\xd9\x87'
+b'DocType: Company',b'Default Payable Account',b'\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xaf\xd8\xa7\xd8\xa6\xd9\x86\xd9\x88\xd9\x86 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a'
+b'apps/erpnext/erpnext/config/website.py +17',"b'Settings for online shopping cart such as shipping rules, price list etc.'",b'\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf\xd8\xa7\xd8\xaa \xd8\xb9\xd8\xb1\xd8\xa8\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd9\x88\xd9\x82 \xd9\x85\xd8\xab\xd9\x84 \xd9\x82\xd9\x88\xd8\xa7\xd8\xb9\xd8\xaf \xd8\xa7\xd9\x84\xd8\xb4\xd8\xad\xd9\x86\xd8\x8c \xd9\x88\xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd8\xb9\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xae'
+b'apps/erpnext/erpnext/controllers/website_list_for_contact.py +113',b'{0}% Billed',b'{0}\xd9\xaa \xd9\x85\xd9\x81\xd9\x88\xd8\xaa\xd8\xb1\xd8\xa9'
+b'apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18',b'Reserved Qty',b'\xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xac\xd9\x88\xd8\xb2\xd8\xa9'
+b'DocType: Party Account',b'Party Account',b'\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xb7\xd8\xb1\xd9\x81'
+b'apps/erpnext/erpnext/config/setup.py +122',b'Human Resources',b'\xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xb1\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa8\xd8\xb4\xd8\xb1\xd9\x8a\xd8\xa9'
+b'DocType: Lead',b'Upper Income',b'\xd8\xa7\xd9\x84\xd8\xaf\xd8\xae\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb9\xd9\x84\xd9\x89'
+b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17',b'Reject',b'\xd8\xa7\xd8\xb1\xd9\x81\xd8\xb6'
+b'DocType: Journal Entry Account',b'Debit in Company Currency',b'\xd8\xa7\xd9\x84\xd8\xae\xd8\xb5\xd9\x85 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa7\xd8\xaa'
+b'DocType: BOM Item',b'BOM Item',b'\xd8\xa8\xd9\x86\xd8\xaf \xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf'
+b'DocType: Appraisal',b'For Employee',b'\xd9\x84\xd9\x84\xd9\x85\xd9\x88\xd8\xb8\xd9\x81'
+b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49',b'Make Disbursement Entry',b'\xd8\xa3\xd9\x86\xd8\xb4\xd9\x8a \xd9\x82\xd9\x8a\xd8\xaf \xd8\xb5\xd8\xb1\xd9\x82 \xd9\x82\xd8\xb1\xd8\xb6'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138',b'Row {0}: Advance against Supplier must be debit',b'\xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 {0}:  \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x82\xd8\xaf\xd9\x85\xd8\xa9 \xd9\x85\xd9\x82\xd8\xa7\xd8\xa8\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd8\xaa\xd9\x83\xd9\x88\xd9\x86 \xd9\x85\xd8\xaf\xd9\x8a\xd9\x86'
+b'DocType: Company',b'Default Values',b'\xd9\x82\xd9\x8a\xd9\x85 \xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a\xd8\xa9'
+b'DocType: Membership',b'INR',b'INR'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60',b'{frequency} Digest',b'{\xd8\xa7\xd9\x84\xd8\xaa\xd8\xb1\xd8\xaf\xd8\xaf} \xd8\xa7\xd9\x84\xd8\xae\xd9\x84\xd8\xa7\xd8\xb5\xd9\x87'
+b'DocType: Expense Claim',b'Total Amount Reimbursed',b'\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaf\xd8\xaf'
+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'\xd9\x88\xd8\xb0\xd9\x84\xd9\x83 \xd8\xa8\xd9\x86\xd8\xa7\xd8\xa1 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xb3\xd8\xac\xd9\x84\xd8\xa7\xd8\xaa \xd9\x85\xd9\x82\xd8\xa7\xd8\xa8\xd9\x84 \xd9\x87\xd8\xb0\xd9\x87 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd9\x83\xd8\xa8\xd8\xa9. \xd9\x84\xd9\x84\xd9\x85\xd8\xb2\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x86\xd8\xb8\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd9\x84\xd8\xb3\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb2\xd9\x85\xd9\x86\xd9\x8a \xd8\xa3\xd8\xaf\xd9\x86\xd8\xa7\xd9\x87'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90',b'Against Supplier Invoice {0} dated {1}',b'\xd9\x85\xd9\x82\xd8\xa7\xd8\xa8\xd9\x84 \xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf {0} \xd8\xa8\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae {1}'
+b'DocType: Customer',b'Default Price List',b'\xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd8\xb9\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +322',b'Asset Movement record {0} created',b'\xd8\xb3\xd8\xac\xd9\x84 \xd8\xad\xd8\xb1\xd9\x83\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb5\xd9\x88\xd9\x84 {0} \xd8\xaa\xd9\x85 \xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa4\xd9\x87'
+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'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86\xd9\x83 \xd8\xad\xd8\xb0\xd9\x81 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x86\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9 {0}. \xd8\xaa\xd9\x85 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xb3\xd9\x86\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9 {0} \xd9\x83\xd8\xa3\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb4\xd8\xa7\xd9\x85\xd9\x84\xd8\xa9'
+b'apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20',b'A customer with the same name already exists',b'\xd9\x8a\xd9\x88\xd8\xac\xd8\xaf \xd8\xb9\xd9\x85\xd9\x8a\xd9\x84 \xd9\x8a\xd8\xad\xd9\x85\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd9\x85 \xd9\x86\xd9\x81\xd8\xb3\xd9\x87 \xd9\x85\xd9\x86 \xd9\x82\xd8\xa8\xd9\x84'
+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'\xd8\xb3\xd9\x8a\xd8\xa4\xd8\xaf\xd9\x8a \xd9\x87\xd8\xb0\xd8\xa7 \xd8\xa5\xd9\x84\xd9\x89 \xd8\xaa\xd9\x82\xd8\xaf\xd9\x8a\xd9\x85 \xd9\x82\xd8\xb3\xd8\xa7\xd8\xa6\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xa7\xd8\xaa\xd8\xa8 \xd9\x88\xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd8\xaf\xd8\xae\xd9\x88\xd9\x84 \xd8\xa5\xd9\x84\xd9\x89 \xd8\xaf\xd9\x81\xd8\xaa\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd8\xaa\xd8\xad\xd9\x82\xd8\xa7\xd9\x82. \xd9\x87\xd9\x84 \xd8\xaa\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd8\xa7\xd8\xa8\xd8\xb9\xd8\xa9\xd8\x9f'
+b'DocType: Purchase Invoice',b'Total Net Weight',b'\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x88\xd8\xb2\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb5\xd8\xa7\xd9\x81\xd9\x8a'
+b'DocType: Purchase Invoice',b'Eligibility For ITC',b'\xd8\xa7\xd9\x84\xd8\xa3\xd9\x87\xd9\x84\xd9\x8a\xd8\xa9 \xd9\x84\xd9\x85\xd8\xb1\xd9\x83\xd8\xb2 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xac\xd8\xa7\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x88\xd9\x84\xd9\x8a\xd8\xa9'
+b'DocType: Journal Entry',b'Entry Type',b'\xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xaf\xd8\xae\xd9\x88\xd9\x84'
+,b'Customer Credit Balance',b'\xd8\xb1\xd8\xb5\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x8a\xd9\x84'
+b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28',b'Net Change in Accounts Payable',b'\xd8\xb5\xd8\xa7\xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xaa\xd8\xba\xd9\x8a\xd8\xb1 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xaf\xd8\xa7\xd8\xa6\xd9\x86\xd8\xa9'
+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'\xd8\xaa\xd9\x85 \xd8\xaa\xd8\xac\xd8\xa7\xd9\x88\xd8\xb2 \xd8\xad\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa7\xd8\xa6\xd8\xaa\xd9\x85\xd8\xa7\xd9\x86 \xd9\x84\xd9\x84\xd8\xb9\xd9\x85\xd9\x8a\xd9\x84 {0} ({1} / {2})'
+b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42',"b""Customer required for 'Customerwise Discount'""",b'\xd8\xa7\xd9\x84\xd8\xb2\xd8\xa8\xd9\x88\xd9\x86 \xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8 \xd9\x84\xd9\x84\xd8\xae\xd8\xb5\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd9\x86\xd9\x8a \xd8\xa8\xd8\xa7\xd9\x84\xd8\xb2\xd8\xa8\xd8\xa7\xd8\xa6\xd9\x86'
+b'apps/erpnext/erpnext/config/accounts.py +140',b'Update bank payment dates with journals.',b'\xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xab \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd9\x83 \xd8\xaf\xd9\x81\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x88\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd9\x85\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xac\xd9\x84\xd8\xa7\xd8\xaa.'
+b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21',b'Pricing',b'\xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd8\xb9\xd9\x8a\xd8\xb1'
+b'DocType: Quotation',b'Term Details',b'\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x88\xd8\xb7'
+b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30',b'Cannot enroll more than {0} students for this student group.',b'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xaa\xd8\xb3\xd8\xac\xd9\x8a\xd9\x84 \xd8\xa3\xd9\x83\xd8\xab\xd8\xb1 \xd9\x85\xd9\x86 {0} \xd8\xb7\xd9\x84\xd8\xa7\xd8\xa8 \xd9\x84\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb7\xd9\x84\xd8\xa7\xd8\xa8 \xd9\x87\xd8\xb0\xd9\x87.'
+b'apps/erpnext/erpnext/templates/print_formats/includes/total.html +4',b'Total (Without Tax)',b'\xd8\xa7\xd9\x84\xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a (\xd8\xa8\xd8\xaf\xd9\x88\xd9\x86 \xd8\xb6\xd8\xb1\xd9\x8a\xd8\xa8\xd8\xa9)'
+b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17',b'Lead Count',b'\xd8\xb9\xd8\xaf\xd8\xaf \xd8\xa7\xd9\x84\xd8\xb1\xd8\xb5\xd8\xa7\xd8\xb5'
+b'apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15',b'{0} must be greater than 0',b'{0} \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xa3\xd9\x83\xd8\xa8\xd8\xb1 \xd9\x85\xd9\x86 0'
+b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30',b'Stock Available',b'\xd9\x85\xd8\xae\xd8\xb2\xd9\x88\xd9\x86 \xd9\x85\xd8\xaa\xd8\xa7\xd8\xad'
+b'DocType: Manufacturing Settings',b'Capacity Planning For (Days)',b'\xd8\xa7\xd9\x84\xd9\x82\xd8\xaf\xd8\xb1\xd8\xa9 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xae\xd8\xb7\xd9\x8a\xd8\xb7 \xd9\x84\xd9\x84(\xd8\xa3\xd9\x8a\xd8\xa7\xd9\x85)'
+b'apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10',b'Procurement',b'\xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1'
+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'\xd9\x84\xd8\xa7 \xd8\xb4\xd9\x8a\xd8\xa1 \xd9\x85\xd9\x86 \xd9\x87\xd8\xb0\xd9\x87 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd9\x88\xd8\xaf \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xa3\xd9\x8a \xd8\xaa\xd8\xba\xd9\x8a\xd9\x8a\xd8\xb1 \xd9\x81\xd9\x8a \xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa3\xd9\x88 \xd9\x82\xd9\x8a\xd9\x85\xd8\xa9.'
+b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17',b'Mandatory field - Program',b'\xd8\xad\xd9\x82\xd9\x84 \xd8\xa5\xd9\x84\xd8\xb2\xd8\xa7\xd9\x85\xd9\x8a - \xd8\xa7\xd9\x84\xd8\xa8\xd8\xb1\xd9\x86\xd8\xa7\xd9\x85\xd8\xac'
+b'DocType: Special Test Template',b'Result Component',b'\xd9\x85\xd9\x83\xd9\x88\xd9\x86 \xd8\xa7\xd9\x84\xd9\x86\xd8\xaa\xd9\x8a\xd8\xac\xd8\xa9'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46',b'Warranty Claim',b'\xd9\x85\xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8\xd8\xa9 \xd8\xa8\xd8\xa7\xd9\x84\xd8\xb6\xd9\x85\xd8\xa7\xd9\x86'
+,b'Lead Details',b'\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd9\x85\xd8\xa8\xd8\xa7\xd8\xaf\xd8\xb1\xd8\xa9 \xd8\xa8\xd9\x8a\xd8\xb9'
+b'DocType: Volunteer',b'Availability and Skills',b'\xd8\xaa\xd9\x88\xd8\xa7\xd9\x81\xd8\xb1 \xd9\x88\xd8\xa7\xd9\x84\xd9\x85\xd9\x87\xd8\xa7\xd8\xb1\xd8\xa7\xd8\xaa'
+b'DocType: Salary Slip',b'Loan repayment',b'\xd8\xb3\xd8\xaf\xd8\xa7\xd8\xaf \xd8\xa7\xd9\x84\xd9\x82\xd8\xb1\xd9\x88\xd8\xb6'
+b'DocType: Purchase Invoice',"b""End date of current invoice's period""",b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd9\x86\xd9\x87\xd8\xa7\xd9\x8a\xd8\xa9 \xd9\x81\xd8\xaa\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xad\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9'
+b'DocType: Pricing Rule',b'Applicable For',b'\xd9\x82\xd8\xa7\xd8\xa8\xd9\x84 \xd9\x84\xd9\x84\xd8\xaa\xd8\xb7\xd8\xa8\xd9\x8a\xd9\x82 \xd9\x84'
+b'DocType: Lab Test',b'Technician Name',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd9\x81\xd9\x86\xd9\x8a'
+b'DocType: Accounts Settings',b'Unlink Payment on Cancellation of Invoice',b'\xd8\xa5\xd9\x84\xd8\xba\xd8\xa7\xd8\xa1 \xd8\xb1\xd8\xa8\xd8\xb7 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa5\xd9\x84\xd8\xba\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9'
+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'\xd9\x8a\xd9\x86\xd8\xa8\xd8\xba\xd9\x8a \xd8\xa3\xd9\x86 \xd8\xaa\xd9\x83\xd9\x88\xd9\x86 \xd8\xa7\xd9\x84\xd9\x82\xd8\xb1\xd8\xa7\xd8\xa1\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xad\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9 \xd9\x84\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xa7\xd9\x81\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x83\xd8\xa8\xd8\xb1 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd9\x82\xd8\xb1\xd8\xa7\xd8\xa1\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb3\xd8\xa7\xd8\xa8\xd9\x82\xd8\xa9 \xd9\x84\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xa7\xd9\x81\xd8\xa7\xd8\xaa \xd9\x84\xd9\x84\xd9\x85\xd8\xb1\xd9\x83\xd8\xa8\xd8\xa9 {0}'
+b'DocType: Restaurant Reservation',b'No Show',b'\xd9\x84\xd8\xa7 \xd8\xa5\xd8\xb8\xd9\x87\xd8\xa7\xd8\xb1'
+b'DocType: Shipping Rule Country',b'Shipping Rule Country',b'\xd8\xa8\xd9\x84\xd8\xaf \xd9\x82\xd8\xa7\xd8\xb9\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xad\xd9\x86'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10',b'Leave and Attendance',b'\xd8\xa7\xd9\x84\xd8\xa7\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa7\xd8\xaa \xd9\x88 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb6\xd9\x88\xd8\xb1'
+b'DocType: Maintenance Visit',b'Partially Completed',b'\xd8\xa3\xd9\x86\xd8\xac\xd8\xb2\xd8\xaa \xd8\xac\xd8\xb2\xd8\xa6\xd9\x8a\xd8\xa7'
+b'apps/erpnext/erpnext/healthcare/setup.py +257',b'Moderate Sensitivity',b'\xd8\xad\xd8\xb3\xd8\xa7\xd8\xb3\xd9\x8a\xd8\xa9 \xd9\x85\xd8\xb9\xd8\xaa\xd8\xaf\xd9\x84\xd8\xa9'
+b'DocType: Leave Type',b'Include holidays within leaves as leaves',b'\xd8\xa7\xd9\x8a\xd8\xa7\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xb7\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x8a \xd8\xb6\xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xa5\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa7\xd8\xaa \xd8\xaa\xd8\xad\xd8\xb3\xd8\xa8 \xd8\xa5\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa9'
+b'DocType: Sales Invoice',b'Packed Items',b'\xd8\xb9\xd9\x86\xd8\xa7\xd8\xb5\xd8\xb1 \xd9\x85\xd8\xb9\xd8\xa8\xd8\xa3\xd8\xa9'
+b'apps/erpnext/erpnext/config/support.py +27',b'Warranty Claim against Serial No.',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb6\xd9\x85\xd8\xa7\xd9\x86 \xd8\xb6\xd8\xaf \xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd9\x84\xd8\xb3\xd9\x84'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +197',"b""'Total'""",b'&#39;\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9&#39;'
+b'DocType: Shopping Cart Settings',b'Enable Shopping Cart',b'\xd8\xaa\xd9\x85\xd9\x83\xd9\x8a\xd9\x86 \xd8\xb3\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd9\x88\xd9\x82'
+b'DocType: Employee',b'Permanent Address',b'\xd8\xa7\xd9\x84\xd8\xb9\xd9\x86\xd9\x88\xd8\xa7\xd9\x86 \xd8\xa7\xd9\x84\xd8\xaf\xd8\xa7\xd8\xa6\xd9\x85'
+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'\xd8\xa7\xd9\x84\xd9\x85\xd9\x82\xd8\xaf\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaf\xd9\x81\xd9\x88\xd8\xb9  \xd9\x85\xd9\x82\xd8\xa7\xd8\xa8\xd9\x84 {0} {1} \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xa3\xd9\x83\xd8\xa8\xd8\xb1 \\ \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x83\xd9\x84\xd9\x8a {2}'
+b'DocType: Consultation',b'Medication',b'\xd8\xa7\xd9\x84\xd8\xa3\xd8\xaf\xd9\x88\xd9\x8a\xd8\xa9'
+b'DocType: Production Plan',b'Include Non Stock Items',b'\xd8\xaa\xd8\xb6\xd9\x85\xd9\x8a\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x86\xd8\xa7\xd8\xb5\xd8\xb1 \xd8\xba\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9'
+b'DocType: Project Update',b'Challenging/Slow',b'\xd8\xa7\xd9\x84\xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a / \xd8\xa7\xd9\x84\xd8\xa8\xd8\xb7\xd9\x8a\xd8\xa1'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147',b'Please select item code',b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xac\xd8\xa7\xd8\xa1 \xd8\xa7\xd8\xae\xd8\xaa\xd9\x8a\xd8\xa7\xd8\xb1 \xd9\x83\xd9\x88\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf'
+b'DocType: Student Sibling',b'Studying in Same Institute',b'\xd8\xa7\xd9\x84\xd8\xb0\xd9\x8a\xd9\x86 \xd9\x8a\xd8\xaf\xd8\xb1\xd8\xb3\xd9\x88\xd9\x86 \xd9\x81\xd9\x8a \xd9\x86\xd9\x81\xd8\xb3 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd9\x87\xd8\xaf'
+b'DocType: Territory',b'Territory Manager',b'\xd9\x85\xd8\xaf\xd9\x8a\xd8\xb1 \xd8\xa5\xd9\x82\xd9\x84\xd9\x8a\xd9\x85\xd9\x8a'
+b'DocType: Packed Item',b'To Warehouse (Optional)',b'\xd8\xa5\xd9\x84\xd9\x89 \xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd8\xaf\xd8\xb9 (\xd8\xa7\xd8\xae\xd8\xaa\xd9\x8a\xd8\xa7\xd8\xb1\xd9\x8a)'
+b'DocType: GST Settings',b'GST Accounts',b'\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8\xd8\xa7\xd8\xaa \xd8\xba\xd8\xb3\xd8\xaa'
+b'DocType: Payment Entry',b'Paid Amount (Company Currency)',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd9\x85\xd8\xaf\xd9\x81\xd9\x88\xd8\xb9 ( \xd8\xa8\xd8\xb9\xd9\x85\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9 )'
+b'DocType: Purchase Invoice',b'Additional Discount',b'\xd8\xae\xd8\xb5\xd9\x85 \xd8\xa5\xd8\xb6\xd8\xa7\xd9\x81\xd9\x8a'
+b'DocType: Selling Settings',b'Selling Settings',b'\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xa8\xd9\x8a\xd8\xb9'
+b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83',b'Confirm Action',b'\xd8\xaa\xd8\xa3\xd9\x83\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa5\xd8\xac\xd8\xb1\xd8\xa7\xd8\xa1'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39',b'Online Auctions',b'\xd9\x85\xd8\xb2\xd8\xa7\xd8\xaf\xd8\xa7\xd8\xaa \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x86\xd8\xaa\xd8\xb1\xd9\x86\xd8\xaa'
+b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100',b'Please specify either Quantity or Valuation Rate or both',b'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa3\xd9\x88 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd9\x8a\xd9\x8a\xd9\x85 \xd8\xa5\xd9\x85\xd8\xa7 \xd9\x82\xd9\x8a\xd9\x85 \xd8\xa3\xd9\x88 \xd9\x83\xd9\x84\xd9\x8a\xd9\x87\xd9\x85\xd8\xa7'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18',b'Fulfillment',b'\xd8\xa7\xd8\xb3\xd8\xaa\xd9\x8a\xd9\x81\xd8\xa7\xd8\xa1'
+b'apps/erpnext/erpnext/templates/generators/item.html +82',b'View in Cart',b'\xd8\xb9\xd8\xb1\xd8\xb6 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb9\xd8\xb1\xd8\xa8\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103',b'Marketing Expenses',b'\xd9\x86\xd9\x81\xd9\x82\xd8\xa7\xd8\xaa \xd8\xaa\xd8\xb3\xd9\x88\xd9\x8a\xd9\x82\xd9\x8a\xd8\xa9'
+,b'Item Shortage Report',b'\xd8\xaa\xd9\x82\xd8\xb1\xd9\x8a\xd8\xb1 \xd9\x86\xd9\x82\xd8\xb5 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x84\xd8\xb9\xd8\xa9'
+b'apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15',"b""Can't create standard criteria. Please rename the criteria""",b'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd9\x85\xd8\xb9\xd8\xa7\xd9\x8a\xd9\x8a\xd8\xb1 \xd9\x82\xd9\x8a\xd8\xa7\xd8\xb3\xd9\x8a\xd8\xa9. \xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xa5\xd8\xb9\xd8\xa7\xd8\xaf\xd8\xa9 \xd8\xaa\xd8\xb3\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd8\xa7\xd9\x8a\xd9\x8a\xd8\xb1'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +311',"b'Weight is mentioned,\\nPlease mention ""Weight UOM"" too'","b'\xd9\x8a\xd8\xb0\xd9\x83\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x88\xd8\xb2\xd9\x86\xd8\x8c \\n \xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xb0\xd9\x83\xd8\xb1 ""\xd8\xa7\xd9\x84\xd9\x88\xd8\xb2\xd9\x86 UOM"" \xd9\x84\xd9\x84\xd8\xba\xd8\xa7\xd9\x8a\xd8\xa9'"
+b'DocType: Stock Entry Detail',b'Material Request used to make this Stock Entry',b'\xd8\xb7\xd9\x84\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd9\x85\xd8\xa9 \xd9\x84\xd8\xa7\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb1\xd9\x83\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x86\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +68',b'Next Depreciation Date is mandatory for new asset',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd8\xaa\xd9\x87\xd9\x84\xd8\xa7\xd9\x83 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xa7\xd9\x84\xd9\x8a \xd9\x84\xd9\x84\xd8\xa3\xd8\xb5\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xac\xd8\xaf\xd9\x8a\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb2\xd8\xa7\xd9\x85\xd9\x8a'
+b'DocType: Student Group Creation Tool',b'Separate course based Group for every Batch',b'\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9 \xd9\x85\xd9\x86\xd9\x81\xd8\xb5\xd9\x84\xd8\xa9 \xd8\xa8\xd8\xa7\xd9\x84\xd8\xb7\xd8\xa8\xd8\xb9 \xd9\x85\xd9\x82\xd8\xb1\xd9\x87\xd8\xa7 \xd9\x84\xd9\x83\xd9\x84 \xd8\xaf\xd9\x81\xd8\xb9\xd8\xa9'
+b'apps/erpnext/erpnext/config/support.py +32',b'Single unit of an Item.',b'\xd9\x88\xd8\xa7\xd8\xad\xd8\xaf \xd9\x88\xd8\xad\xd8\xaf\xd8\xa9 \xd9\x85\xd9\x86 \xd8\xb9\xd9\x86\xd8\xb5\xd8\xb1.'
+b'DocType: Fee Category',b'Fee Category',b'\xd9\x81\xd8\xa6\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xb3\xd9\x88\xd9\x85'
+b'DocType: Agriculture Task',b'Next Business Day',b'\xd9\x8a\xd9\x88\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xa7\xd9\x84\xd9\x8a'
+b'DocType: Drug Prescription',b'Dosage by time interval',b'\xd8\xa7\xd9\x84\xd8\xac\xd8\xb1\xd8\xb9\xd8\xa9 \xd8\xa8\xd9\x88\xd8\xa7\xd8\xb3\xd8\xb7\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x81\xd8\xa7\xd8\xb5\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb2\xd9\x85\xd9\x86\xd9\x8a'
+b'DocType: Cash Flow Mapper',b'Section Header',b'\xd9\x85\xd9\x82\xd8\xb7\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xa3\xd8\xb3'
+,b'Student Fee Collection',b'\xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8 \xd8\xb1\xd8\xb3\xd9\x88\xd9\x85 \xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9'
+b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24',b'Appointment Duration (mins)',b'\xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb9\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xaf\xd8\xaf (\xd8\xaf\xd9\x82\xd9\x8a\xd9\x82\xd8\xa9)'
+b'DocType: Accounts Settings',b'Make Accounting Entry For Every Stock Movement',b'\xd8\xa7\xd8\xb9\xd9\x85\xd9\x84 \xd9\x82\xd9\x8a\xd8\xaf \xd9\x85\xd8\xad\xd8\xa7\xd8\xb3\xd8\xa8\xd9\x8a \xd9\x84\xd9\x83\xd9\x84 \xd8\xad\xd8\xb1\xd9\x83\xd8\xa9 \xd9\x84\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x88\xd9\x86'
+b'DocType: Leave Allocation',b'Total Leaves Allocated',b'\xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a \xd8\xa7\xd9\x84\xd8\xa7\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb5\xd8\xb5\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163',b'Warehouse required at Row No {0}',b'\xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd8\xaf\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8\xd8\xa9 \xd9\x81\xd9\x8a \xd8\xb5\xd9\x81 \xd9\x84\xd8\xa7 {0}'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +145',b'Please enter valid Financial Year Start and End Dates',b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xac\xd8\xa7\xd8\xa1 \xd8\xa5\xd8\xaf\xd8\xae\xd8\xa7\xd9\x84 \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa8\xd8\xaf\xd8\xa7\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x86\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9 \xd9\x88\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd9\x86\xd9\x87\xd8\xa7\xd9\x8a\xd8\xa9'
+b'DocType: Employee',b'Date Of Retirement',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd8\xa7\xd8\xb9\xd8\xaf'
+b'DocType: Upload Attendance',b'Get Template',b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xb5\xd9\x88\xd9\x84 \xd8\xb9\xd9\x84\xd9\x89 \xd9\x86\xd9\x85\xd9\x88\xd8\xb0\xd8\xac'
+b'DocType: Material Request',b'Transferred',b'\xd9\x86\xd9\x82\xd9\x84'
+b'DocType: Vehicle',b'Doors',b'\xd8\xa7\xd9\x84\xd8\xa3\xd8\xa8\xd9\x88\xd8\xa7\xd8\xa8'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117',b'ERPNext Setup Complete!',b'\xd8\xa7\xd9\x83\xd8\xaa\xd9\x85\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf ERPNext !'
+b'DocType: Healthcare Settings',b'Collect Fee for Patient Registration',b'\xd8\xaa\xd8\xad\xd8\xb5\xd9\x8a\xd9\x84 \xd8\xb1\xd8\xb3\xd9\x88\xd9\x85 \xd8\xaa\xd8\xb3\xd8\xac\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd9\x8a\xd8\xb6'
+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'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xaa\xd8\xba\xd9\x8a\xd9\x8a\xd8\xb1 \xd8\xb3\xd9\x85\xd8\xa7\xd8\xaa \xd8\xa8\xd8\xb9\xd8\xaf \xd9\x85\xd8\xb9\xd8\xa7\xd9\x85\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd9\x87\xd9\x85. \xd8\xac\xd8\xb9\xd9\x84 \xd8\xb9\xd9\x86\xd8\xb5\xd8\xb1 \xd8\xac\xd8\xaf\xd9\x8a\xd8\xaf \xd9\x88\xd9\x86\xd9\x82\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd9\x87\xd9\x85 \xd8\xa5\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf \xd8\xa7\xd9\x84\xd8\xac\xd8\xaf\xd9\x8a\xd8\xaf'
+b'DocType: Course Assessment Criteria',b'Weightage',b'\xd8\xa7\xd9\x84\xd9\x88\xd8\xb2\xd9\x86'
+b'DocType: Purchase Invoice',b'Tax Breakup',b'\xd8\xaa\xd9\x81\xd9\x83\xd9\x8a\xd9\x83 \xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd8\xa7\xd8\xa6\xd8\xa8'
+b'DocType: Packing Slip',b'PS-',b'\xd9\x85\xd9\x84\xd8\xad\xd9\x88\xd8\xb8\xd8\xa9:'
+b'DocType: Member',b'Non Profit Member',b'\xd8\xb9\xd8\xb6\xd9\x88 \xd8\xba\xd9\x8a\xd8\xb1 \xd8\xb1\xd8\xa8\xd8\xad\xd9\x8a'
+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}: \xd9\x85\xd8\xb1\xd9\x83\xd8\xb2 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9 \xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8 \xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 '\xd8\xa7\xd9\x84\xd8\xb1\xd8\xa8\xd8\xad \xd9\x88\xd8\xa7\xd9\x84\xd8\xae\xd8\xb3\xd8\xa7\xd8\xb1\xd8\xa9' {2}. \n\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf \xd9\x85\xd8\xb1\xd9\x83\xd8\xb2 \xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9 \xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a \xd9\x84\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9."""
+b'DocType: Payment Schedule',b'Payment Term',b'\xd9\x85\xd8\xb5\xd8\xb7\xd9\x84\xd8\xad \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9'
+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'\xd9\x8a\xd9\x88\xd8\xac\xd8\xaf \xd8\xaa\xd8\xb5\xd9\x86\xd9\x8a\xd9\x81 \xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9 \xd8\xb2\xd8\xa8\xd8\xa7\xd8\xa6\xd9\x86 \xd8\xa8\xd9\x86\xd9\x81\xd8\xb3 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd9\x85 \xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xaa\xd8\xba\xd9\x8a\xd9\x8a\xd8\xb1 \xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb2\xd8\xa8\xd9\x88\xd9\x86 \xd8\xa3\xd9\x88 \xd8\xa5\xd8\xb9\xd8\xa7\xd8\xaf\xd8\xa9 \xd8\xaa\xd8\xb3\xd9\x85\xd9\x8a\xd8\xa9 \xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb2\xd8\xa8\xd8\xa7\xd8\xa6\xd9\x86'
+b'DocType: Land Unit',b'Area',b'\xd9\x85\xd9\x86\xd8\xb7\xd9\x82\xd8\xa9'
+b'apps/erpnext/erpnext/public/js/templates/contact_list.html +37',b'New Contact',b'\xd8\xac\xd9\x87\xd8\xa9 \xd8\xa7\xd8\xaa\xd8\xb5\xd8\xa7\xd9\x84 \xd8\xac\xd8\xaf\xd9\x8a\xd8\xaf\xd8\xa9'
+b'DocType: Territory',b'Parent Territory',b'\xd8\xa7\xd9\x84\xd8\xa3\xd9\x85 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb1\xd8\xb6'
+b'DocType: Purchase Invoice',b'Place of Supply',b'\xd9\x85\xd9\x83\xd8\xa7\xd9\x86 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x88\xd8\xb1\xd9\x8a\xd8\xaf'
+b'DocType: Quality Inspection Reading',b'Reading 2',b'\xd8\xa7\xd9\x84\xd9\x82\xd8\xb1\xd8\xa7\xd8\xa1\xd8\xa9 2'
+b'DocType: Stock Entry',b'Material Receipt',b'\xd8\xa3\xd8\xb3\xd8\xaa\xd9\x84\xd8\xa7\xd9\x85 \xd9\x85\xd9\x88\xd8\xa7\xd8\xaf'
+b'DocType: Homepage',b'Products',b'\xd8\xa7\xd9\x84\xd9\x85\xd9\x86\xd8\xaa\xd8\xac\xd8\xa7\xd8\xaa'
+b'DocType: Announcement',b'Instructor',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xa7\xd8\xb6\xd8\xb1'
+b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61',b'Select Item (optional)',b'\xd8\xad\xd8\xaf\xd8\xaf \xd8\xa7\xd9\x84\xd8\xb9\xd9\x86\xd8\xb5\xd8\xb1 (\xd8\xa7\xd8\xae\xd8\xaa\xd9\x8a\xd8\xa7\xd8\xb1\xd9\x8a)'
+b'DocType: Fee Schedule Student Group',b'Fee Schedule Student Group',b'\xd8\xac\xd8\xaf\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xb3\xd9\x88\xd9\x85 \xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb7\xd9\x84\xd8\xa7\xd8\xa8'
+b'DocType: Student',b'AB+',b'+AB'
+b'DocType: Item',"b'If this item has variants, then it cannot be selected in sales orders etc.'",b'\xd8\xa5\xd8\xb0\xd8\xa7 \xd9\x83\xd8\xa7\xd9\x86 \xd9\x87\xd8\xb0\xd8\xa7 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf \xd9\x84\xd8\xaf\xd9\x8a\xd9\x87\xd8\xa7 \xd8\xa8\xd8\xaf\xd8\xa7\xd8\xa6\xd9\x84\xd8\x8c \xd9\x81\xd8\xa5\xd9\x86\xd9\x87 \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa7\xd8\xae\xd8\xaa\xd9\x8a\xd8\xa7\xd8\xb1\xd9\x87\xd8\xa7 \xd9\x81\xd9\x8a \xd8\xa3\xd9\x88\xd8\xa7\xd9\x85\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x8a\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xae'
+b'DocType: Lead',b'Next Contact By',b'\xd8\xac\xd9\x87\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xaa\xd8\xb5\xd8\xa7\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9 \xd8\xa8\xd9\x88\xd8\xa7\xd8\xb3\xd8\xb7\xd8\xa9'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325',b'Quantity required for Item {0} in row {1}',b'\xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8\xd8\xa9 \xd9\x84\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf {0} \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 {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'\xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd8\xaf\xd8\xb9 {0} \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xad\xd8\xb0\xd9\x81 \xd9\x83\xd9\x85\xd8\xa7 \xd8\xaa\xd9\x88\xd8\xac\xd8\xaf \xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x82\xd8\xb7\xd8\xb9\xd8\xa9 \xd9\x84 {1}'
+b'DocType: Quotation',b'Order Type',b'\xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xb7\xd9\x84\xd8\xa8'
+,b'Item-wise Sales Register',b'\xd8\xb3\xd8\xac\xd9\x84 \xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb5\xd9\x86\xd9\x81'
+b'DocType: Asset',b'Gross Purchase Amount',b'\xd8\xa7\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a \xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd9\x85\xd8\xb4\xd8\xaa\xd8\xb1\xd9\x8a\xd8\xa7\xd8\xaa'
+b'apps/erpnext/erpnext/utilities/user_progress.py +39',b'Opening Balances',b'\xd8\xa3\xd8\xb1\xd8\xb5\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xaa\xd8\xa7\xd8\xad'
+b'DocType: Asset',b'Depreciation Method',b'\xd8\xb7\xd8\xb1\xd9\x8a\xd9\x82\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd8\xaa\xd9\x87\xd9\x84\xd8\xa7\xd9\x83'
+b'DocType: Purchase Taxes and Charges',b'Is this Tax included in Basic Rate?',b'\xd9\x87\xd9\x84 \xd9\x87\xd8\xb0\xd9\x87 \xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd9\x8a\xd8\xa8\xd8\xa9 \xd9\x85\xd8\xaa\xd8\xb6\xd9\x85\xd9\x86\xd8\xa9 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd8\xb9\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd8\xa7\xd8\xb3\xd9\x8a\xd8\xa9\xd8\x9f'
+b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56',b'Total Target',b'\xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd9\x87\xd8\xaf\xd9\x81'
+b'DocType: Soil Texture',b'Sand Composition (%)',b'\xd8\xaa\xd9\x83\xd9\x88\xd9\x8a\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb1\xd9\x85\xd9\x84 (\xd9\xaa)'
+b'DocType: Job Applicant',b'Applicant for a Job',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd9\x82\xd8\xaf\xd9\x85 \xd9\x84\xd9\x84\xd8\xad\xd8\xb5\xd9\x88\xd9\x84 \xd8\xb9\xd9\x84\xd9\x89 \xd9\x88\xd8\xb8\xd9\x8a\xd9\x81\xd8\xa9'
+b'DocType: Production Plan Material Request',b'Production Plan Material Request',b'\xd8\xa5\xd9\x86\xd8\xaa\xd8\xa7\xd8\xac \xd8\xae\xd8\xb7\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf \xd8\xb7\xd9\x84\xd8\xa8'
+b'DocType: Stock Reconciliation',b'Reconciliation JSON',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xb5\xd8\xa7\xd9\x84\xd8\xad\xd8\xa9 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'\xd8\xb9\xd8\xaf\xd8\xaf \xd9\x83\xd8\xa8\xd9\x8a\xd8\xb1 \xd8\xac\xd8\xaf\xd8\xa7 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb9\xd9\x85\xd8\xaf\xd8\xa9. \xd8\xaa\xd8\xb5\xd8\xaf\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd8\xb1\xd9\x8a\xd8\xb1 \xd9\x88\xd8\xb7\xd8\xa8\xd8\xa7\xd8\xb9\xd8\xaa\xd9\x87 \xd8\xa8\xd8\xa7\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd8\xa7\xd9\x85 \xd8\xaa\xd8\xb7\xd8\xa8\xd9\x8a\xd9\x82 \xd8\xac\xd8\xaf\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x8a\xd8\xa7\xd9\x86\xd8\xa7\xd8\xaa.'
+b'DocType: Purchase Invoice Item',b'Batch No',b'\xd8\xb1\xd9\x82\xd9\x85 \xd8\xaf\xd9\x81\xd8\xb9\xd8\xa9'
+b'DocType: Selling Settings',"b""Allow multiple Sales Orders against a Customer's Purchase Order""",b'\xd8\xa7\xd9\x84\xd8\xb3\xd9\x85\xd8\xa7\xd8\xad \xd8\xa8\xd8\xb9\xd8\xaf\xd8\xa9 \xd8\xa3\xd9\x88\xd8\xa7\xd9\x85\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x8a\xd8\xb9 \xd8\xb6\xd8\xaf \xd8\xb7\xd9\x84\xd8\xa8 \xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x8a\xd9\x84'
+b'DocType: Student Group Instructor',b'Student Group Instructor',b'\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8'
+b'DocType: Grant Application',b'Assessment  Mark (Out of 10)',b'\xd8\xb9\xd9\x84\xd8\xa7\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd9\x8a\xd9\x8a\xd9\x85 (\xd9\x85\xd9\x86 \xd8\xa3\xd8\xb5\xd9\x84 10)'
+b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61',b'Guardian2 Mobile No',b'Guardian2 \xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd8\xac\xd9\x88\xd8\xa7\xd9\x84'
+b'apps/erpnext/erpnext/setup/doctype/company/company.py +218',b'Main',b'\xd8\xb1\xd8\xa6\xd9\x8a\xd8\xb3\xd9\x8a'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +72',b'Variant',b'\xd9\x85\xd8\xae\xd8\xaa\xd9\x84\xd9\x81'
+b'DocType: Naming Series',b'Set prefix for numbering series on your transactions',b'\xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd8\xa8\xd8\xa7\xd8\xaf\xd8\xa6\xd8\xa9 \xd9\x84\xd9\x84\xd8\xaa\xd8\xb1\xd9\x82\xd9\x8a\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd8\xb3\xd9\x84\xd8\xb3\xd9\x84 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd8\xa7\xd9\x85\xd9\x84\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xae\xd8\xa7\xd8\xb5\xd8\xa9 \xd8\xa8\xd9\x83'
+b'DocType: Employee Attendance Tool',b'Employees HTML',b'\xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb8\xd9\x81\xd9\x8a\xd9\x86 HTML'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +458',b'Default BOM ({0}) must be active for this item or its template',b'\xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd8\xaa\xd9\x83\xd9\x88\xd9\x86 \xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a\xd8\xa9 ({0}) \xd9\x86\xd8\xb4\xd8\xb7\xd9\x87 \xd9\x84\xd9\x87\xd8\xb0\xd8\xa7 \xd8\xa7\xd9\x84\xd8\xb5\xd9\x86\xd9\x81 \xd8\xa3\xd9\x88 \xd9\x82\xd9\x88\xd8\xa7\xd9\x84\xd8\xa8\xd9\x87'
+b'DocType: Employee',b'Leave Encashed?',b'\xd8\xa5\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa7\xd8\xaa \xd9\x85\xd8\xb5\xd8\xb1\xd9\x88\xd9\x81\xd8\xa9 \xd9\x86\xd9\x82\xd8\xaf\xd8\xa7\xd9\x8b\xd8\x9f'
+b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32',b'Opportunity From field is mandatory',b'(\xd8\xa7\xd9\x84\xd9\x81\xd8\xb1\xd8\xb5\xd8\xa9 \xd9\x85\xd9\x86) \xd8\xad\xd9\x82\xd9\x84 \xd8\xa5\xd9\x84\xd8\xb2\xd8\xa7\xd9\x85\xd9\x8a'
+b'DocType: Email Digest',b'Annual Expenses',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xb5\xd8\xb1\xd9\x88\xd9\x81\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb3\xd9\x86\xd9\x88\xd9\x8a\xd8\xa9'
+b'DocType: Item',b'Variants',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd8\xba\xd9\x8a\xd8\xb1\xd8\xa7\xd8\xaa'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1148',b'Make Purchase Order',b'\xd8\xa7\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd8\xb7\xd9\x84\xd8\xa8 \xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1'
+b'DocType: SMS Center',b'Send To',b'\xd8\xa3\xd8\xb1\xd8\xb3\xd9\x84 \xd8\xa5\xd9\x84\xd9\x89'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133',b'There is not enough leave balance for Leave Type {0}',b'\xd9\x84\xd9\x8a\xd8\xb3 \xd9\x87\xd9\x86\xd8\xa7\xd9\x83 \xd9\x85\xd8\xa7 \xd9\x8a\xd9\x83\xd9\x81\xd9\x8a \xd9\x85\xd9\x86 \xd8\xaa\xd9\x88\xd8\xa7\xd8\xb2\xd9\x86 \xd8\xa5\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa9 \xd9\x84\xd8\xa5\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa9 \xd9\x86\xd9\x88\xd8\xb9 {0}'
+b'DocType: Payment Reconciliation Payment',b'Allocated amount',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb5\xd8\xb5'
+b'DocType: Sales Team',b'Contribution to Net Total',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xa7\xd9\x87\xd9\x85\xd8\xa9 \xd9\x81\xd9\x8a \xd8\xb5\xd8\xa7\xd9\x81\xd9\x8a \xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a'
+b'DocType: Sales Invoice Item',"b""Customer's Item Code""",b'\xd9\x83\xd9\x88\xd8\xaf \xd8\xb5\xd9\x86\xd9\x81 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x8a\xd9\x84'
+b'DocType: Stock Reconciliation',b'Stock Reconciliation',b'\xd8\xac\xd8\xb1\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x88\xd9\x86'
+b'DocType: Territory',b'Territory Name',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb1\xd8\xb6'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +204',b'Work-in-Progress Warehouse is required before Submit',b'\xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84 \xd9\x81\xd9\x8a \xd9\x88 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd8\xaf\xd9\x85 \xd9\x81\xd9\x8a \xd9\x85\xd8\xb9\xd8\xb1\xd8\xb6 \xd8\xa7\xd9\x84\xd9\x86\xd9\x85\xd8\xa7\xd8\xb0\xd8\xac \xd8\xab\xd9\x84\xd8\xa7\xd8\xab\xd9\x8a\xd8\xa9 \xd9\x82\xd8\xa8\xd9\x84 \xd8\xa5\xd8\xb1\xd8\xb3\xd8\xa7\xd9\x84'
+b'apps/erpnext/erpnext/config/hr.py +40',b'Applicant for a Job.',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd9\x82\xd8\xaf\xd9\x85 \xd9\x84\xd9\x84\xd8\xad\xd8\xb5\xd9\x88\xd9\x84 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd9\x88\xd8\xb8\xd9\x8a\xd9\x81\xd8\xa9.'
+b'DocType: Purchase Order Item',b'Warehouse and Reference',b'\xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd8\xaf\xd8\xb9 \xd9\x88\xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd8\xa7\xd8\xac\xd8\xb9'
+b'DocType: Supplier',b'Statutory info and other general information about your Supplier',b'\xd9\x85\xd8\xb9\xd9\x84\xd9\x88\xd9\x85\xd8\xa7\xd8\xaa \xd9\x82\xd8\xa7\xd9\x86\xd9\x88\xd9\x86\xd9\x8a\xd8\xa9 \xd9\x88\xd9\x85\xd8\xb9\xd9\x84\xd9\x88\xd9\x85\xd8\xa7\xd8\xaa \xd8\xb9\xd8\xa7\xd9\x85\xd8\xa9 \xd8\xa3\xd8\xae\xd8\xb1\xd9\x89 \xd8\xb9\xd9\x86 \xd8\xa8\xd8\xb1\xd9\x8a\xd8\xaf\xd8\xa7'
+b'DocType: Item',b'Serial Nos and Batches',b'\xd8\xa7\xd9\x84\xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd9\x84\xd8\xb3\xd9\x84\xd9\x8a \xd9\x88\xd8\xaf\xd9\x81\xd8\xb9\xd8\xa7\xd8\xaa'
+b'apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42',b'Student Group Strength',b'\xd9\x82\xd9\x88\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8'
+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'\xd9\x85\xd9\x82\xd8\xa7\xd8\xa8\xd9\x84 \xd9\x82\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd9\x8a\xd9\x88\xd9\x85\xd9\x8a\xd8\xa9 {0} \xd9\x84\xd9\x8a\xd8\xb3 \xd9\x84\xd8\xaf\xd9\x8a\xd9\x87  \xd8\xa3\xd9\x8a \xd9\x82\xd9\x8a\xd8\xaf {1} \xd8\xba\xd9\x8a\xd8\xb1\xd9\x85\xd8\xaa\xd8\xb7\xd8\xa7\xd8\xa8\xd9\x82'
+b'apps/erpnext/erpnext/config/hr.py +142',b'Appraisals',b'\xd8\xaa\xd9\x82\xd9\x8a\xd9\x8a\xd9\x85\xd8\xa7\xd8\xaa'
+b'apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8',b'Training Events',b'\xd8\xa3\xd8\xad\xd8\xaf\xd8\xa7\xd8\xab \xd8\xa7\xd9\x84\xd8\xaa\xd8\xaf\xd8\xb1\xd9\x8a\xd8\xa8'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205',b'Duplicate Serial No entered for Item {0}',b'\xd8\xaa\xd9\x83\xd8\xb1\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd9\x84\xd8\xb3\xd9\x84 \xd9\x84\xd8\xa7 \xd8\xaf\xd8\xae\xd9\x84 \xd8\xa7\xd9\x84\xd9\x82\xd8\xb7\xd8\xb9\xd8\xa9 \xd9\x84 {0}'
+b'apps/erpnext/erpnext/config/selling.py +179',b'Track Leads by Lead Source.',b'\xd8\xaa\xd9\x82\xd8\xaf\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xb1\xd9\x88\xd8\xb6 \xd8\xad\xd8\xb3\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb5\xd8\xaf\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xb5\xd8\xa7\xd8\xb5.'
+b'DocType: Shipping Rule Condition',b'A condition for a Shipping Rule',b'\xd8\xb4\xd8\xb1\xd8\xb7 \xd9\x84\xd9\x84\xd8\xad\xd8\xb5\xd9\x88\xd9\x84 \xd8\xb9\xd9\x84\xd9\x89 \xd9\x82\xd8\xa7\xd9\x86\xd9\x88\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xad\xd9\x86'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +167',b'Please enter ',b'\xd9\x85\xd9\x86 \xd9\x81\xd8\xb6\xd9\x84\xd9\x83 \xd8\xa7\xd8\xaf\xd8\xae\xd9\x84'
+b'apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43',b'Maintenance Log',b'\xd8\xb3\xd8\xac\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb5\xd9\x8a\xd8\xa7\xd9\x86\xd8\xa9'
+b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236',b'Please set filter based on Item or Warehouse',b'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xb6\xd8\xa8\xd8\xb7 \xd8\xa7\xd9\x84\xd9\x81\xd9\x84\xd8\xaa\xd8\xb1 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa3\xd8\xb3\xd8\xa7\xd8\xb3 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf \xd8\xa3\xd9\x88 \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x86'
+b'DocType: Packing Slip',b'The net weight of this package. (calculated automatically as sum of net weight of items)',b'\xd9\x88\xd8\xb2\xd9\x86 \xd8\xb5\xd8\xa7\xd9\x81\xd9\x8a \xd9\x85\xd9\x86 \xd9\x87\xd8\xb0\xd9\x87 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb2\xd9\x85\xd8\xa9. (\xd8\xaa\xd8\xad\xd8\xb3\xd8\xa8 \xd8\xaa\xd9\x84\xd9\x82\xd8\xa7\xd8\xa6\xd9\x8a\xd8\xa7 \xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x88\xd8\xb2\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb5\xd8\xa7\xd9\x81\xd9\x8a \xd9\x84\xd9\x84\xd8\xb3\xd9\x84\xd8\xb9\xd8\xa9)'
+b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +802',b'Discount amount cannot be greater than 100%',b'\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd8\xae\xd8\xb5\xd9\x85 \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xa3\xd9\x83\xd8\xa8\xd8\xb1 \xd9\x85\xd9\x86 100\xd9\xaa'
+b'DocType: Sales Order',b'To Deliver and Bill',b'\xd9\x84\xd8\xaa\xd8\xb3\xd9\x84\xd9\x8a\xd9\x85 \xd9\x88\xd8\xa8\xd9\x8a\xd9\x84'
+b'DocType: Student Group',b'Instructors',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xa7\xd8\xb6\xd8\xb1\xd9\x88\xd9\x86'
+b'DocType: GL Entry',b'Credit Amount in Account Currency',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd8\xaf\xd8\xa7\xd8\xa6\xd9\x86 \xd8\xa8\xd8\xb9\xd9\x85\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +603',b'BOM {0} must be submitted',b'\xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf {0} \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xaa\xd9\x82\xd8\xaf\xd9\x8a\xd9\x85\xd9\x87\xd8\xa7'
+b'apps/erpnext/erpnext/config/accounts.py +460',b'Share Management',b'\xd8\xa5\xd8\xaf\xd8\xa7\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb4\xd8\xa7\xd8\xb1\xd9\x83\xd8\xa9'
+b'DocType: Authorization Control',b'Authorization Control',b'\xd8\xa7\xd9\x84\xd8\xaa\xd8\xad\xd9\x83\xd9\x85 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb1\xd8\xae\xd9\x8a\xd8\xb5'
+b'apps/erpnext/erpnext/controllers/buying_controller.py +317',b'Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}',b'\xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 # {0}: (\xd9\x85\xd8\xae\xd8\xb2\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd9\x81\xd9\x88\xd8\xb6\xd9\x87) \xd8\xa5\xd9\x84\xd8\xb2\xd8\xa7\xd9\x85\xd9\x8a \xd9\x85\xd9\x82\xd8\xa7\xd8\xa8\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd9\x81\xd9\x88\xd8\xb6 {1}'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810',b'Payment',b'\xd8\xaf\xd9\x81\xd8\xb9'
+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'\xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd8\xaf\xd8\xb9 {0} \xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd8\xb1\xd8\xaa\xd8\xa8\xd8\xb7 \xd8\xa8\xd8\xa3\xd9\x8a \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8\xd8\x8c \xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xb0\xd9\x83\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd9\x81\xd9\x8a \xd8\xb3\xd8\xac\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd8\xaf\xd8\xb9 \xd8\xa3\xd9\x88 \xd8\xaa\xd8\xb9\xd9\x8a\xd9\x8a\xd9\x86 \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x88\xd9\x86 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9 {1}.'
+b'apps/erpnext/erpnext/utilities/activation.py +81',b'Manage your orders',b'\xd8\xa5\xd8\xaf\xd8\xa7\xd8\xb1\xd8\xa9 \xd8\xb7\xd9\x84\xd8\xa8\xd8\xa7\xd8\xaa\xd9\x83'
+b'DocType: Work Order Operation',b'Actual Time and Cost',b'\xd8\xa7\xd9\x84\xd9\x88\xd9\x82\xd8\xaa \xd8\xa7\xd9\x84\xd9\x81\xd8\xb9\xd9\x84\xd9\x8a \xd9\x88\xd8\xa7\xd9\x84\xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9'
+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'{0} \xd9\x87\xd9\x88 \xd8\xa3\xd9\x82\xd8\xb5\xd9\x89 \xd8\xb9\xd8\xaf\xd8\xaf \xd9\x85\xd9\x85\xd9\x83\xd9\x86 \xd8\xb7\xd9\x84\xd8\xa8\xd9\x87 \xd9\x84\xd9\x84\xd9\x85\xd8\xa7\xd8\xaf\xd8\xa9  {1} \xd8\xb6\xd8\xaf \xd8\xb7\xd9\x84\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa {2}'
+b'DocType: Crop',b'Crop Spacing',b'\xd8\xaa\xd8\xa8\xd8\xa7\xd8\xb9\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84'
+b'DocType: Course',b'Course Abbreviation',b'\xd8\xa7\xd8\xae\xd8\xaa\xd8\xb5\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd9\x82\xd8\xb1\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb9\xd9\x84\xd9\x8a\xd9\x85\xd9\x8a'
+b'DocType: Student Leave Application',b'Student Leave Application',b'\xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8 \xd8\xaa\xd8\xb1\xd9\x83 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb7\xd8\xa8\xd9\x8a\xd9\x82'
+b'DocType: Item',b'Will also apply for variants',b'\xd8\xb3\xd9\x88\xd9\x81 \xd8\xaa\xd8\xb7\xd8\xa8\xd9\x82 \xd8\xa3\xd9\x8a\xd8\xb6\xd8\xa7 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd8\xba\xd9\x8a\xd8\xb1\xd8\xa7\xd8\xaa'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +217',"b'Asset cannot be cancelled, as it is already {0}'",b'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa5\xd9\x84\xd8\xba\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb5\xd9\x88\xd9\x84\xd8\x8c \xd9\x84\xd8\xa7\xd9\x86\xd9\x87\xd8\xa7 \xd8\xa8\xd8\xa7\xd9\x84\xd9\x81\xd8\xb9\xd9\x84 {0}'
+b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29',b'Employee {0} on Half day on {1}',b'\xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb8\xd9\x81 {0} \xd9\x84\xd8\xaf\xd9\x8a\xd9\x87 \xd8\xa7\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa9 \xd9\x86\xd8\xb5\xd9\x81 \xd9\x8a\xd9\x88\xd9\x85 \xd9\x81\xd9\x8a {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'\xd8\xb9\xd8\xaf\xd8\xaf \xd8\xb3\xd8\xa7\xd8\xb9\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84 \xd8\xa7\xd9\x84\xd9\x83\xd9\x84\xd9\x8a \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xa3\xd9\x83\xd8\xab\xd8\xb1 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xaf\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa3\xd9\x82\xd8\xb5\xd9\x89 \xd9\x84\xd8\xb3\xd8\xa7\xd8\xb9\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84 {0}'
+b'apps/erpnext/erpnext/templates/pages/task_info.html +90',b'On',b'\xd9\x81\xd9\x8a'
+b'apps/erpnext/erpnext/config/selling.py +62',b'Bundle items at time of sale.',b'\xd8\xad\xd8\xb2\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd9\x88\xd8\xaf \xd9\x81\xd9\x8a \xd9\x88\xd9\x82\xd8\xaa \xd8\xa7\xd9\x84\xd8\xa8\xd9\x8a\xd8\xb9.'
+b'DocType: Material Request Plan Item',b'Actual Qty',b'\xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x81\xd8\xb9\xd9\x84\xd9\x8a\xd8\xa9'
+b'DocType: Sales Invoice Item',b'References',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd8\xa7\xd8\xac\xd8\xb9'
+b'DocType: Quality Inspection Reading',b'Reading 10',b'\xd9\x82\xd8\xb1\xd8\xa7\xd8\xa1\xd8\xa9 10'
+b'DocType: Item',b'Barcodes',b'\xd8\xa7\xd9\x84\xd8\xa8\xd8\xa7\xd8\xb1\xd9\x83\xd9\x88\xd8\xaf'
+b'DocType: Hub Category',b'Hub Node',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd9\x88\xd8\xb1 \xd8\xb9\xd9\x82\xd8\xaf\xd8\xa9'
+b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78',b'You have entered duplicate items. Please rectify and try again.',b'\xd9\x84\xd9\x82\xd8\xaf \xd8\xaf\xd8\xae\xd9\x84\xd8\xaa \xd8\xb9\xd9\x86\xd8\xa7\xd8\xb5\xd8\xb1 \xd9\x85\xd9\x83\xd8\xb1\xd8\xb1\xd8\xa9 . \xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xaa\xd8\xb5\xd8\xad\xd9\x8a\xd8\xad \xd9\x88 \xd8\xad\xd8\xa7\xd9\x88\xd9\x84 \xd9\x85\xd8\xb1\xd8\xa9 \xd8\xa3\xd8\xae\xd8\xb1\xd9\x89.'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129',b'Associate',b'\xd9\x85\xd8\xb3\xd8\xa7\xd8\xb9\xd8\xaf'
+b'DocType: Asset Movement',b'Asset Movement',b'\xd8\xad\xd8\xb1\xd9\x83\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb5\xd9\x88\xd9\x84'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +508',b'Work Order {0} must be submitted',b'\xd9\x8a\xd8\xac\xd8\xa8 \xd8\xaa\xd9\x82\xd8\xaf\xd9\x8a\xd9\x85 \xd8\xb7\xd9\x84\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84 {0}'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2214',b'New Cart',b'\xd8\xb3\xd9\x84\xd8\xa9 \xd8\xac\xd8\xaf\xd9\x8a\xd8\xaf\xd8\xa9'
+b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44',b'Item {0} is not a serialized Item',b'\xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf {0} \xd9\x84\xd9\x8a\xd8\xb3 \xd8\xa8\xd9\x86\xd8\xaf \xd9\x84\xd8\xaf\xd9\x8a\xd9\x87 \xd8\xb1\xd9\x82\xd9\x85 \xd8\xaa\xd8\xb3\xd9\x84\xd8\xb3\xd9\x84\xd9\x8a'
+b'DocType: SMS Center',b'Create Receiver List',b'\xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd8\xb3\xd8\xaa\xd9\x82\xd8\xa8\xd8\xa7\xd9\x84'
+b'DocType: Vehicle',b'Wheels',b'\xd8\xb9\xd8\xac\xd9\x84\xd8\xa7\xd8\xaa'
+b'DocType: Packing Slip',b'To Package No.',b'\xd9\x84\xd8\xad\xd8\xb2\xd9\x85 \xd8\xb1\xd9\x82\xd9\x85'
+b'DocType: Patient Relation',b'Family',b'\xd8\xa3\xd8\xb3\xd8\xb1\xd8\xa9'
+b'DocType: Production Plan',b'Material Requests',b'\xd8\xb7\xd9\x84\xd8\xa8\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf'
+b'DocType: Warranty Claim',b'Issue Date',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd9\x82\xd8\xb6\xd9\x8a\xd8\xa9'
+b'DocType: Activity Cost',b'Activity Cost',b'\xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x86\xd8\xb4\xd8\xa7\xd8\xb7'
+b'DocType: Sales Invoice Timesheet',b'Timesheet Detail',b'\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xac\xd8\xaf\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb2\xd9\x85\xd9\x86\xd9\x8a'
+b'DocType: Purchase Receipt Item Supplied',b'Consumed Qty',b'\xd8\xaa\xd8\xb3\xd8\xaa\xd9\x87\xd9\x84\xd9\x83 \xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52',b'Telecommunications',b'\xd8\xa7\xd9\x84\xd8\xa7\xd8\xaa\xd8\xb5\xd8\xa7\xd9\x84\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb3\xd9\x84\xd9\x83\xd9\x8a\xd8\xa9 \xd9\x88\xd8\xa7\xd9\x84\xd9\x84\xd8\xa7\xd8\xb3\xd9\x84\xd9\x83\xd9\x8a\xd8\xa9'
+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'\xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd8\xaa\xd9\x83\xd9\x88\xd9\x86 \xd8\xb9\xd9\x85\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x81\xd9\x88\xd8\xaa\xd8\xb1\xd8\xa9 \xd9\x85\xd8\xb3\xd8\xa7\xd9\x88\xd9\x8a\xd8\xa9 \xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a\xd8\xa9 \xd8\xa3\xd9\x88 \xd8\xb9\xd9\x85\xd9\x84\xd8\xa9 \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xb7\xd8\xb1\xd9\x81'
+b'DocType: Packing Slip',b'Indicates that the package is a part of this delivery (Only Draft)',b'\xd9\x8a\xd8\xb4\xd9\x8a\xd8\xb1 \xd8\xa5\xd9\x84\xd9\x89 \xd8\xa3\xd9\x86 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb2\xd9\x85\xd8\xa9 \xd9\x87\xd9\x88 \xd8\xac\xd8\xb2\xd8\xa1 \xd9\x85\xd9\x86 \xd9\x87\xd8\xb0\xd8\xa7 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd9\x84\xd9\x8a\xd9\x85 (\xd9\x85\xd8\xb4\xd8\xb1\xd9\x88\xd8\xb9 \xd9\x81\xd9\x82\xd8\xb7)'
+b'DocType: Soil Texture',b'Loam',b'\xd8\xb7\xd9\x8a\xd9\x86'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +705',b'Row {0}: Due Date cannot be before posting date',b'\xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 {0}: \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd8\xaa\xd8\xad\xd9\x82\xd8\xa7\xd9\x82 \xd9\x82\xd8\xa8\xd9\x84 \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd9\x86\xd8\xb4\xd8\xb1'
+b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36',b'Make Payment Entry',b'\xd8\xa7\xd9\x86\xd8\xb4\xd8\xa6 \xd8\xaa\xd8\xaf\xd9\x88\xd9\x8a\xd9\x86 \xd9\x85\xd8\xaf\xd9\x81\xd9\x88\xd8\xb9\xd8\xa7\xd8\xaa'
+b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129',b'Quantity for Item {0} must be less than {1}',b'\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x82\xd8\xb7\xd8\xb9\xd8\xa9 \xd9\x84 {0} \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xa3\xd9\x82\xd9\x84 \xd9\x85\xd9\x86 {1}'
+,b'Sales Invoice Trends',b'\xd8\xa7\xd8\xaa\xd8\xac\xd8\xa7\xd9\x87\xd8\xa7\xd8\xaa \xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa'
+b'DocType: Leave Application',b'Apply / Approve Leaves',b'\xd8\xaa\xd9\x82\xd8\xaf\xd9\x8a\xd9\x85 / \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd9\x81\xd9\x82\xd8\xa9 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa3\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa9'
+b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3',b'For',b'\xd9\x84\xd8\xa3\xd8\xac\xd9\x84'
+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""Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"""
+b'DocType: Sales Order Item',b'Delivery Warehouse',b'\xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd8\xaf\xd8\xb9 \xd8\xaa\xd8\xb3\xd9\x84\xd9\x8a\xd9\x85'
+b'apps/erpnext/erpnext/config/accounts.py +241',b'Tree of financial Cost Centers.',b'\xd8\xb4\xd8\xac\xd8\xb1\xd8\xa9 \xd9\x85\xd9\x86 \xd9\x85\xd8\xb1\xd8\xa7\xd9\x83\xd8\xb2 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9.'
+b'DocType: Serial No',b'Delivery Document No',b'\xd8\xa7\xd9\x84\xd9\x88\xd8\xab\xd9\x8a\xd9\x82\xd8\xa9 \xd9\x84\xd8\xa7 \xd8\xaa\xd8\xb3\xd9\x84\xd9\x8a\xd9\x85'
+b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191',"b""Please set 'Gain/Loss Account on Asset Disposal' in Company {0}""","b'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf ""\xd8\xa7\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd9\x84\xd8\xb1\xd8\xa8\xd8\xad / \xd8\xa7\xd9\x84\xd8\xae\xd8\xb3\xd8\xa7\xd8\xb1\xd8\xa9 \xd8\xb9\xd9\x86\xd8\xaf \xd8\xa7\xd9\x84\xd8\xaa\xd8\xae\xd9\x84\xd8\xb5 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb5\xd9\x88\xd9\x84"" \xd9\x84\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9 {0}'"
+b'DocType: Landed Cost Voucher',b'Get Items From Purchase Receipts',b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xb5\xd9\x88\xd9\x84 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa3\xd8\xb5\xd9\x86\xd8\xa7\xd9\x81 \xd9\x85\xd9\x86 \xd8\xa5\xd9\x8a\xd8\xb5\xd8\xa7\xd9\x84\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1'
+b'DocType: Serial No',b'Creation Date',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1'
+b'apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33',b'Item {0} appears multiple times in Price List {1}',b'\xd9\x8a\xd8\xb8\xd9\x87\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf {0} \xd8\xb9\xd8\xaf\xd8\xa9 \xd9\x85\xd8\xb1\xd8\xa7\xd8\xaa \xd9\x81\xd9\x8a \xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd8\xb9\xd8\xa7\xd8\xb1 {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'\xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xad\xd9\x82\xd9\x82 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x8a\xd8\xb9\xd8\x8c \xd8\xa5\xd8\xb0\xd8\xa7 \xd8\xaa\xd9\x85 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd9\x85\xd8\xb7\xd8\xa8\xd9\x82 \xd9\x84\xd9\x84\xd9\x83 {0}'
+b'DocType: Production Plan Material Request',b'Material Request Date',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xb7\xd9\x84\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd8\xaf\xd8\xa9'
+b'DocType: Purchase Order Item',b'Supplier Quotation Item',b'\xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf \xd8\xa7\xd9\x82\xd8\xaa\xd8\xa8\xd8\xa7\xd8\xb3 \xd8\xa7\xd9\x84\xd8\xa5\xd8\xba\xd9\x84\xd8\xa7\xd9\x82'
+b'DocType: Student',b'Student Mobile Number',b'\xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8 \xd8\xb9\xd8\xaf\xd8\xaf \xd9\x85\xd9\x88\xd8\xa8\xd8\xa7\xd9\x8a\xd9\x84'
+b'DocType: Item',b'Has Variants',b'\xd9\x8a\xd8\xad\xd8\xaa\xd9\x88\xd9\x8a \xd8\xb9\xd9\x84\xd9\x89 \xd9\x85\xd8\xaa\xd8\xba\xd9\x8a\xd8\xb1\xd8\xa7\xd8\xaa'
+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'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd8\xa7\xd9\x84\xd8\xba\xd8\xa9 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf {0} \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 {1} \xd8\xa3\xd9\x83\xd8\xab\xd8\xb1 \xd9\x85\xd9\x86 {2}. \xd9\x84\xd9\x84\xd8\xb3\xd9\x85\xd8\xa7\xd8\xad \xd8\xa8\xd8\xa7\xd9\x84\xd8\xa5\xd9\x81\xd8\xb1\xd8\xa7\xd8\xb7 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd9\x81\xd9\x88\xd8\xaa\xd8\xb1\xd8\xa9\xd8\x8c \xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xaa\xd8\xb9\xd9\x8a\xd9\x8a\xd9\x86\xd9\x87 \xd9\x81\xd9\x8a \xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd9\x87\xd9\x85'
+b'apps/erpnext/erpnext/templates/emails/training_event.html +11',b'Update Response',b'\xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xab \xd8\xa7\xd9\x84\xd8\xb1\xd8\xaf'
+b'apps/erpnext/erpnext/public/js/utils.js +232',b'You have already selected items from {0} {1}',b'\xd9\x84\xd9\x82\xd8\xaf \xd8\xad\xd8\xaf\xd8\xaf\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb9\xd9\x86\xd8\xa7\xd8\xb5\xd8\xb1 \xd9\x85\xd9\x86 {0} {1}'
+b'DocType: Monthly Distribution',b'Name of the Monthly Distribution',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x88\xd8\xb2\xd9\x8a\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xb4\xd9\x87\xd8\xb1\xd9\x8a'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +95',b'Batch ID is mandatory',b'\xd9\x85\xd8\xb9\xd8\xb1\xd9\x81 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9\xd8\xa9 \xd8\xa5\xd9\x84\xd8\xb2\xd8\xa7\xd9\x85\xd9\x8a'
+b'DocType: Sales Person',b'Parent Sales Person',b'\xd8\xb1\xd8\xac\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb1\xd8\xa6\xd9\x8a\xd8\xb3\xd9\x8a'
+b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100',b'The seller and the buyer cannot be the same',b'\xd8\xa7\xd9\x84\xd8\xa8\xd8\xa7\xd8\xa6\xd8\xb9 \xd9\x88\xd8\xa7\xd9\x84\xd9\x85\xd8\xb4\xd8\xaa\xd8\xb1\xd9\x8a \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd8\xaa\xd9\x83\xd9\x88\xd9\x86 \xd9\x87\xd9\x8a \xd9\x86\xd9\x81\xd8\xb3\xd9\x87\xd8\xa7'
+b'DocType: Project',b'Collect Progress',b'\xd8\xa7\xd8\xac\xd9\x85\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd8\xaf\xd9\x85'
+b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24',b'Select the program first',b'\xd8\xad\xd8\xaf\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa8\xd8\xb1\xd9\x86\xd8\xa7\xd9\x85\xd8\xac \xd8\xa3\xd9\x88\xd9\x84\xd8\xa7'
+b'DocType: Patient Appointment',b'Patient Age',b'\xd8\xb9\xd9\x85\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd9\x8a\xd8\xb6'
+b'apps/erpnext/erpnext/config/learn.py +253',b'Managing Projects',b'\xd8\xa5\xd8\xaf\xd8\xa7\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb4\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xb9'
+b'DocType: Supplier',b'Supplier of Goods or Services.',b'\xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x84\xd8\xb9 \xd8\xa3\xd9\x88 \xd8\xa7\xd9\x84\xd8\xae\xd8\xaf\xd9\x85\xd8\xa7\xd8\xaa.'
+b'DocType: Budget',b'Fiscal Year',b'\xd8\xa7\xd9\x84\xd8\xb3\xd9\x86\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9'
+b'DocType: Asset Maintenance Log',b'Planned',b'\xd9\x85\xd8\xae\xd8\xb7\xd8\xb7'
+b'DocType: Healthcare Settings',b'Default receivable accounts to be used if not set in Patient to book Consultation charges.',b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd8\xad\xd9\x82\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x82\xd8\xa8\xd8\xb6 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a\xd8\xa9 \xd9\x84\xd8\xa7\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd8\xa7\xd9\x85\xd9\x87\xd8\xa7 \xd8\xa5\xd8\xb0\xd8\xa7 \xd9\x84\xd9\x85 \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xaa\xd8\xb9\xd9\x8a\xd9\x8a\xd9\x86 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd9\x8a\xd8\xb6 \xd9\x84\xd8\xad\xd8\xac\xd8\xb2 \xd8\xb1\xd8\xb3\xd9\x88\xd9\x85 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb4\xd8\xa7\xd9\x88\xd8\xb1.'
+b'DocType: Vehicle Log',b'Fuel Price',b'\xd8\xa3\xd8\xb3\xd8\xb9\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x88\xd9\x82\xd9\x88\xd8\xaf'
+b'DocType: Budget',b'Budget',b'\xd9\x85\xd9\x8a\xd8\xb2\xd8\xa7\xd9\x86\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65',b'Set Open',b'\xd8\xaa\xd8\xb9\xd9\x8a\xd9\x8a\xd9\x86 \xd9\x81\xd8\xaa\xd8\xad'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +258',b'Fixed Asset Item must be a non-stock item.',b'\xd8\xa8\xd9\x86\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb5\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xab\xd8\xa7\xd8\xa8\xd8\xaa\xd8\xa9 \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xa8\xd9\x86\xd8\xaf \xd9\x85\xd8\xae\xd8\xb2\xd9\x88\xd9\x86.'
+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'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xaa\xd8\xb9\xd9\x8a\xd9\x8a\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd9\x8a\xd8\xb2\xd8\xa7\xd9\x86\xd9\x8a\xd8\xa9 \xd9\x85\xd9\x82\xd8\xa7\xd8\xa8\xd9\x84 {0}\xd8\x8c \xd8\xad\xd9\x8a\xd8\xab \xd8\xa5\xd9\x86\xd9\x87\xd8\xa7 \xd9\x84\xd9\x8a\xd8\xb3\xd8\xaa \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8\xd8\xa7 \xd9\x84\xd9\x84\xd8\xaf\xd8\xae\xd9\x84 \xd8\xa3\xd9\x88 \xd9\x84\xd9\x84\xd9\x85\xd8\xb5\xd8\xb1\xd9\x88\xd9\x81\xd8\xa7\xd8\xaa'
+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'\xd9\x85\xd8\xad\xd9\x82\xd9\x82'
+b'DocType: Student Admission',b'Application Form Route',b'\xd9\x85\xd8\xb3\xd8\xa7\xd8\xb1 \xd8\xa5\xd8\xb3\xd8\xaa\xd9\x85\xd8\xa7\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd8\xaf\xd9\x8a\xd9\x85'
+b'apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66',b'Territory / Customer',b'\xd8\xa5\xd9\x82\xd9\x84\xd9\x8a\xd9\x85 / \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa7\xd8\xa1'
+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'\xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xa5\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa9 {0} \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xaa\xd8\xae\xd8\xb5\xd9\x8a\xd8\xb5\xd9\x87\xd8\xa7 \xd8\xa7\xd9\x84\xd9\x8a \xd9\x85\xd9\x88\xd8\xb8\xd9\x81 \xd9\x84\xd8\xa7\xd9\x86\xd9\x87\xd8\xa7 \xd8\xa5\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa9 \xd8\xa8\xd8\xaf\xd9\x88\xd9\x86 \xd9\x85\xd8\xb1\xd8\xaa\xd8\xa8'
+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'\xd8\xb5\xd9\x81 {0}: \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb5\xd8\xb5 {1} \xd8\xa3\xd9\x82\xd9\x84 \xd9\x85\xd9\x86 \xd8\xa3\xd9\x88 \xd9\x8a\xd8\xb3\xd8\xa7\xd9\x88\xd9\x8a \xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd9\x82\xd8\xa7\xd8\xa6\xd9\x85 {2}'
+b'DocType: Sales Invoice',b'In Words will be visible once you save the Sales Invoice.',b'\xd9\x88\xd8\xa8\xd8\xb9\xd8\xa8\xd8\xa7\xd8\xb1\xd8\xa9 \xd8\xaa\xd9\x83\xd9\x88\xd9\x86 \xd9\x85\xd8\xb1\xd8\xa6\xd9\x8a\xd8\xa9 \xd8\xa8\xd9\x85\xd8\xac\xd8\xb1\xd8\xaf \xd8\xad\xd9\x81\xd8\xb8 \xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa.'
+b'DocType: Lead',b'Follow Up',b'\xd9\x85\xd8\xaa\xd8\xa7\xd8\xa8\xd8\xb9\xd8\xa9'
+b'DocType: Item',b'Is Sales Item',b'\xd8\xb5\xd9\x86\xd9\x81 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa'
+b'apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21',b'Item Group Tree',b'\xd8\xb4\xd8\xac\xd8\xb1\xd8\xa9 \xd9\x81\xd8\xa6\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd9\x88\xd8\xaf'
+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'\xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf {0} \xd9\x84\xd9\x8a\xd8\xb3 \xd8\xa7\xd9\x84\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf \xd9\x84\xd9\x84 \xd8\xb3\xd9\x8a\xd8\xaf \xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd9\x84\xd8\xb3\xd9\x84\xd9\x8a \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd9\x85\xd8\xba\xd8\xa7\xd8\xaf\xd8\xb1\xd8\xa9'
+b'DocType: Maintenance Visit',b'Maintenance Time',b'\xd9\x88\xd9\x82\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb5\xd9\x8a\xd8\xa7\xd9\x86\xd8\xa9'
+,b'Amount to Deliver',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xaa\xd8\xb3\xd9\x84\xd9\x8a\xd9\x85'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335',b'Same item has been entered multiple times. {0}',b'\xd8\xaa\xd9\x85 \xd8\xa5\xd8\xaf\xd8\xae\xd8\xa7\xd9\x84 \xd9\x86\xd9\x81\xd8\xb3 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x86\xd8\xb5\xd8\xb1 \xd8\xb9\xd8\xaf\xd8\xa9 \xd9\x85\xd8\xb1\xd8\xa7\xd8\xaa. {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'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xa8\xd8\xaf\xd8\xa1 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xac\xd9\x84 \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xa3\xd9\x82\xd8\xaf\xd9\x85 \xd9\x85\xd9\x86 \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa8\xd8\xaf\xd8\xa7\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x86\xd8\xa9 \xd9\x84\xd9\x84\xd8\xb9\xd8\xa7\xd9\x85 \xd8\xa7\xd9\x84\xd8\xaf\xd8\xb1\xd8\xa7\xd8\xb3\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb0\xd9\x8a \xd9\x8a\xd8\xb1\xd8\xaa\xd8\xa8\xd8\xb7 \xd9\x85\xd8\xb5\xd8\xb7\xd9\x84\xd8\xad (\xd8\xa7\xd9\x84\xd8\xb3\xd9\x86\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd9\x83\xd8\xa7\xd8\xaf\xd9\x8a\xd9\x85\xd9\x8a\xd8\xa9 {}). \xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xaa\xd8\xb5\xd8\xad\xd9\x8a\xd8\xad \xd8\xa7\xd9\x84\xd8\xaa\xd9\x88\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd9\x88\xd8\xad\xd8\xa7\xd9\x88\xd9\x84 \xd9\x85\xd8\xb1\xd8\xa9 \xd8\xa3\xd8\xae\xd8\xb1\xd9\x89.'
+b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190',b'There were errors.',b'\xd9\x83\xd8\xa7\xd9\x86\xd8\xaa \xd9\x87\xd9\x86\xd8\xa7\xd9\x83 \xd8\xa3\xd8\xae\xd8\xb7\xd8\xa7\xd8\xa1 .'
+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'\xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb8\xd9\x81 {0} \xd9\x82\xd8\xaf \xd8\xb7\xd8\xa8\xd9\x82 \xd8\xa8\xd8\xa7\xd9\x84\xd9\x81\xd8\xb9\xd9\x84 \xd8\xb9\xd9\x84\xd9\x89 {1} \xd8\xa8\xd9\x8a\xd9\x86 {2} \xd9\x88 {3}:'
+b'DocType: Guardian',b'Guardian Interests',b'\xd8\xa7\xd9\x84\xd8\xac\xd8\xa7\xd8\xb1\xd8\xaf\xd9\x8a\xd8\xa7\xd9\x86 \xd8\xa7\xd9\x84\xd9\x87\xd9\x88\xd8\xa7\xd9\x8a\xd8\xa7\xd8\xaa'
+b'DocType: Naming Series',b'Current Value',b'\xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xad\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9'
+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'\xd8\xaa\xd9\x88\xd8\xac\xd8\xaf \xd8\xb3\xd9\x86\xd9\x88\xd8\xa7\xd8\xaa \xd9\x85\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9 \xd9\x85\xd8\xaa\xd8\xb9\xd8\xaf\xd8\xaf\xd8\xa9 \xd9\x84\xd9\x84\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae {0}. \xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb3\xd9\x86\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9'
+b'DocType: Education Settings',b'Instructor Records to be created by',b'\xd8\xb3\xd8\xac\xd9\x84\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd9\x84\xd9\x85 \xd9\x84\xd9\x8a\xd8\xaa\xd9\x85 \xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa4\xd9\x87\xd8\xa7 \xd9\x85\xd9\x86 \xd9\x82\xd8\xa8\xd9\x84'
+b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229',b'{0} created',b'{0} \xd8\xaa\xd9\x85 \xd8\xa7\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa4\xd9\x87'
+b'DocType: GST Account',b'GST Account',b'\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xb6\xd8\xb1\xd9\x8a\xd8\xa8\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x84\xd8\xb9 \xd9\x88\xd8\xa7\xd9\x84\xd8\xae\xd8\xaf\xd9\x85\xd8\xa7\xd8\xaa'
+b'DocType: Delivery Note Item',b'Against Sales Order',b'\xd9\x85\xd9\x82\xd8\xa7\xd8\xa8\xd9\x84 \xd8\xb7\xd9\x84\xd8\xa8 \xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa'
+,b'Serial No Status',b'\xd8\xad\xd8\xa7\xd9\x84\xd8\xa9 \xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd9\x84\xd8\xb3\xd9\x84'
+b'DocType: Payment Entry Reference',b'Outstanding',b'\xd9\x85\xd8\xb9\xd9\x84\xd9\x82\xd8\xa9'
+b'DocType: Supplier',b'Warn POs',b'\xd8\xaa\xd8\xad\xd8\xb0\xd9\x8a\xd8\xb1 \xd9\x86\xd9\x82\xd8\xa7\xd8\xb7 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1'
+,b'Daily Timesheet Summary',b'\xd9\x85\xd9\x84\xd8\xae\xd8\xb5 \xd8\xb3\xd8\xac\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x88\xd8\xa7\xd9\x85 \xd8\xa7\xd9\x84\xd9\x8a\xd9\x88\xd9\x85\xd9\x8a'
+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'\xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 {0}: \xd9\x84\xd8\xaa\xd8\xb9\xd9\x8a\xd9\x8a\xd9\x86 {1} \xd8\xaf\xd9\x88\xd8\xb1\xd9\x8a\xd8\xa7\xd8\x8c \xd8\xa7\xd9\x84\xd9\x81\xd8\xb1\xd9\x82 \xd8\xa8\xd9\x8a\xd9\x86 \xd9\x85\xd9\x86 \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd9\x88\xd8\xa5\xd9\x84\xd9\x89 \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \\ \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xa3\xd9\x83\xd8\xa8\xd8\xb1 \xd9\x85\xd9\x86 \xd8\xa3\xd9\x88 \xd9\x8a\xd8\xb3\xd8\xa7\xd9\x88\xd9\x8a {2}'
+b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6',b'This is based on stock movement. See {0} for details',b'\xd9\x88\xd9\x8a\xd8\xb3\xd8\xaa\xd9\x86\xd8\xaf \xd9\x87\xd8\xb0\xd8\xa7 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xad\xd8\xb1\xd9\x83\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x88\xd9\x86. \xd8\xb1\xd8\xa7\xd8\xac\xd8\xb9 {0} \xd9\x84\xd9\x85\xd8\xb2\xd9\x8a\xd8\xaf \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84'
+b'DocType: Pricing Rule',b'Selling',b'\xd8\xa8\xd9\x8a\xd8\xb9'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392',b'Amount {0} {1} deducted against {2}',b'\xd9\x85\xd8\xa8\xd9\x84\xd8\xba {0} {1} \xd8\xae\xd8\xb5\xd9\x85 \xd9\x85\xd9\x82\xd8\xa7\xd8\xa8\xd9\x84 {2}'
+b'DocType: Employee',b'Salary Information',b'\xd9\x85\xd8\xb9\xd9\x84\xd9\x88\xd9\x85\xd8\xa7\xd8\xaa \xd8\xb9\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xa7\xd8\xaa\xd8\xa8'
+b'DocType: Sales Person',b'Name and Employee ID',b'\xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd9\x85 \xd9\x88\xd8\xa7\xd9\x84\xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd9\x88\xd8\xb8\xd9\x8a\xd9\x81\xd9\x8a'
+b'apps/erpnext/erpnext/accounts/party.py +308',b'Due Date cannot be before Posting Date',b'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd8\xaa\xd8\xad\xd9\x82\xd8\xa7\xd9\x82 \xd9\x82\xd8\xa8\xd9\x84 \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb1\xd8\xad\xd9\x8a\xd9\x84'
+b'DocType: Website Item Group',b'Website Item Group',b'\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb5\xd9\x86\xd8\xa7\xd9\x81 \xd9\x84\xd9\x84\xd9\x85\xd9\x88\xd9\x82\xd8\xb9'
+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'\xd9\x84\xd9\x85 \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xab\xd9\x88\xd8\xb1 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa3\xd9\x8a \xd8\xb2\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xa7\xd8\xaa\xd8\xa8 \xd9\x84\xd8\xaa\xd9\x82\xd8\xaf\xd9\x8a\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd8\xa7\xd9\x8a\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb0\xd9\x83\xd9\x88\xd8\xb1\xd8\xa9 \xd8\xa3\xd8\xb9\xd9\x84\xd8\xa7\xd9\x87 \xd8\xa3\xd9\x88 \xd8\xb2\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xa7\xd8\xaa\xd8\xa8 \xd9\x82\xd8\xaf\xd9\x85\xd8\xaa \xd8\xa8\xd8\xa7\xd9\x84\xd9\x81\xd8\xb9\xd9\x84'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150',b'Duties and Taxes',b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xb3\xd9\x88\xd9\x85 \xd9\x88\xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd8\xa7\xd8\xa6\xd8\xa8'
+b'DocType: Projects Settings',b'Projects Settings',b'\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xb4\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xb9'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356',b'Please enter Reference date',b'\xd9\x85\xd9\x86 \xd9\x81\xd8\xb6\xd9\x84\xd9\x83 \xd8\xa7\xd8\xaf\xd8\xae\xd9\x84 \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd8\xac\xd8\xb9'
+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} \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd9\x81\xd9\x84\xd8\xaa\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaf\xd9\x81\xd9\x88\xd8\xb9\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xaf\xd8\xae\xd9\x84\xd8\xa9  {1}'
+b'DocType: Item Website Specification',b'Table for Item that will be shown in Web Site',b'\xd8\xac\xd8\xaf\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x84\xd8\xb9\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb0\xd9\x8a \xd8\xb3\xd9\x8a\xd8\xb8\xd9\x87\xd8\xb1 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd9\x82\xd8\xb9'
+b'DocType: Purchase Order Item Supplied',b'Supplied Qty',b'\xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9'
+b'DocType: Purchase Order Item',b'Material Request Item',b'\xd8\xb7\xd9\x84\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa5\xd8\xba\xd9\x84\xd8\xa7\xd9\x82'
+b'apps/erpnext/erpnext/config/selling.py +75',b'Tree of Item Groups.',b'\xd8\xb4\xd8\xac\xd8\xb1\xd8\xa9 \xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd9\x88\xd8\xaf .'
+b'DocType: Production Plan',b'Total Produced Qty',b'\xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a \xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x86\xd8\xaa\xd8\xac\xd8\xa9'
+b'DocType: Payroll Entry',b'Get Employee Details',b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xb5\xd9\x88\xd9\x84 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb8\xd9\x81'
+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'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd8\xb4\xd9\x8a\xd8\xb1 \xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 \xd8\xa3\xd9\x83\xd8\xa8\xd8\xb1 \xd9\x85\xd9\x86 \xd8\xa3\xd9\x88 \xd9\x8a\xd8\xb3\xd8\xa7\xd9\x88\xd9\x8a \xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 \xd8\xa7\xd9\x84\xd8\xad\xd8\xa7\xd9\x84\xd9\x8a \xd9\x84\xd9\x87\xd8\xb0\xd8\xa7 \xd8\xa7\xd9\x84\xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xa4\xd9\x88\xd9\x84'
+b'DocType: Asset',b'Sold',b'\xd8\xaa\xd9\x85 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x8a\xd8\xb9'
+,b'Item-wise Purchase History',b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xb1\xd9\x83\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae\xd9\x8a\xd9\x87 \xd9\x84\xd9\x84\xd9\x85\xd8\xb4\xd8\xaa\xd8\xb1\xd9\x8a\xd8\xa7\xd8\xaa \xd9\x88\xd9\x81\xd9\x82\xd8\xa7 \xd9\x84\xd9\x84\xd8\xb5\xd9\x86\xd9\x81'
+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'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xac\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd9\x86\xd9\x82\xd8\xb1 \xd8\xb9\xd9\x84\xd9\x89 ""\xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd8\xac\xd8\xaf\xd9\x88\xd9\x84"" \xd9\x84\xd8\xac\xd9\x84\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd9\x84\xd8\xb3\xd9\x84\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd8\xb6\xd8\xa7\xd9\x81 \xd9\x84\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf {0}'"
+b'DocType: Account',b'Frozen',b'\xd9\x85\xd8\xac\xd9\x85\xd8\xaf'
+b'DocType: Sales Invoice Payment',b'Base Amount (Company Currency)',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd8\xa7\xd8\xb3\xd9\x8a (\xd8\xb9\xd9\x85\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9 )'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +928',b'Raw Materials',b'\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf \xd8\xa3\xd9\x88\xd9\x84\xd9\x8a\xd8\xa9'
+b'DocType: Payment Reconciliation Payment',b'Reference Row',b'\xd8\xa5\xd8\xb4\xd8\xa7\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb5\xd9\x81'
+b'DocType: Installation Note',b'Installation Time',b'\xd8\xaa\xd8\xab\xd8\xa8\xd9\x8a\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb2\xd9\x85\xd9\x86'
+b'DocType: Sales Invoice',b'Accounting Details',b'\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xa7\xd8\xb3\xd8\xa8\xd8\xa9'
+b'apps/erpnext/erpnext/setup/doctype/company/company.js +113',b'Delete all the Transactions for this Company',b'\xd8\xad\xd8\xb0\xd9\x81 \xd8\xac\xd9\x85\xd9\x8a\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd8\xa7\xd9\x85\xd9\x84\xd8\xa7\xd8\xaa \xd9\x84\xd9\x87\xd8\xb0\xd9\x87 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9'
+b'DocType: Patient',b'O Positive',b'O \xd8\xa5\xd9\x8a\xd8\xac\xd8\xa7\xd8\xa8\xd9\x8a'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68',b'Investments',b'\xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd8\xaa\xd8\xab\xd9\x85\xd8\xa7\xd8\xb1\xd8\xa7\xd8\xaa'
+b'DocType: Issue',b'Resolution Details',b'\xd9\x82\xd8\xb1\xd8\xa7\xd8\xb1 \xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84'
+b'apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3',b'Allocations',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb5\xd8\xb5\xd8\xa7\xd8\xaa'
+b'DocType: Item Quality Inspection Parameter',b'Acceptance Criteria',b'\xd9\x85\xd8\xb9\xd8\xa7\xd9\x8a\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x82\xd8\xa8\xd9\x88\xd9\x84'
+b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159',b'Please enter Material Requests in the above table',b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xac\xd8\xa7\xd8\xa1 \xd8\xa5\xd8\xaf\xd8\xae\xd8\xa7\xd9\x84 \xd8\xb7\xd9\x84\xd8\xa8\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xac\xd8\xaf\xd9\x88\xd9\x84 \xd8\xa3\xd8\xb9\xd9\x84\xd8\xa7\xd9\x87'
+b'DocType: Item Attribute',b'Attribute Name',b'\xd8\xa7\xd9\x84\xd8\xb3\xd9\x85\xd8\xa9 \xd8\xa7\xd8\xb3\xd9\x85'
+b'DocType: BOM',b'Show In Website',b'\xd8\xaa\xd8\xb8\xd9\x87\xd8\xb1 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd9\x82\xd8\xb9'
+b'DocType: Shopping Cart Settings',b'Show Quantity in Website',b'\xd8\xaa\xd8\xb8\xd9\x87\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd9\x82\xd8\xb9'
+b'DocType: Employee Loan Application',b'Total Payable Amount',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd9\x83\xd9\x84\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd8\xad\xd9\x82'
+b'DocType: Task',b'Expected Time (in hours)',b'\xd8\xa7\xd9\x84\xd9\x88\xd9\x82\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd9\x88\xd9\x82\xd8\xb9 (\xd8\xa8\xd8\xa7\xd9\x84\xd8\xb3\xd8\xa7\xd8\xb9\xd8\xa7\xd8\xaa)'
+b'DocType: Item Reorder',b'Check in (group)',b'\xd8\xaa\xd8\xad\xd9\x82\xd9\x82 \xd9\x81\xd9\x8a (\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9)'
+b'DocType: Soil Texture',b'Silt',b'\xd8\xb7\xd9\x85\xd9\x8a'
+,b'Qty to Order',b'\xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd9\x84\xd9\x84\xd8\xb7\xd9\x84\xd8\xa8'
+b'DocType: Period Closing Voucher',"b'The account head under Liability or Equity, in which Profit/Loss will be booked'",b'\xd8\xb1\xd8\xa6\xd9\x8a\xd8\xb3 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xaa\xd8\xad\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xa4\xd9\x88\xd9\x84\xd9\x8a\xd8\xa9 \xd8\xa3\xd9\x88 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd9\x87\xd9\x85\xd8\x8c \xd9\x88\xd8\xa7\xd9\x84\xd8\xaa\xd9\x8a \xd8\xb3\xd9\x8a\xd8\xaa\xd9\x85 \xd8\xad\xd8\xac\xd8\xb2 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xa8\xd8\xad / \xd8\xa7\xd9\x84\xd8\xae\xd8\xb3\xd8\xa7\xd8\xb1\xd8\xa9'
+b'apps/erpnext/erpnext/config/projects.py +36',b'Gantt chart of all tasks.',b'\xd9\x85\xd8\xae\xd8\xb7\xd8\xb7 \xd8\xac\xd8\xa7\xd9\x86\xd8\xaa \xd9\x84\xd8\xac\xd9\x85\xd9\x8a\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x87\xd8\xa7\xd9\x85.'
+b'DocType: Opportunity',b'Mins to First Response',b'\xd8\xaf\xd9\x82\xd9\x8a\xd9\x82\xd8\xa9 \xd9\x84\xd8\xa3\xd9\x88\xd9\x84 \xd8\xb1\xd8\xaf'
+b'DocType: Pricing Rule',b'Margin Type',b'\xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x87\xd8\xa7\xd9\x85\xd8\xb4'
+b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15',b'{0} hours',b'{0} \xd8\xb3\xd8\xa7\xd8\xb9\xd8\xa7\xd8\xaa'
+b'DocType: Course',b'Default Grading Scale',b'\xd9\x85\xd9\x82\xd9\x8a\xd8\xa7\xd8\xb3 \xd8\xa7\xd9\x84\xd8\xaf\xd8\xb1\xd8\xac\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a'
+b'DocType: Appraisal',b'For Employee Name',b'\xd9\x84\xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb8\xd9\x81'
+b'DocType: Holiday List',b'Clear Table',b'\xd9\x85\xd8\xb3\xd8\xad \xd8\xa7\xd9\x84\xd8\xac\xd8\xaf\xd9\x88\xd9\x84'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119',b'Available slots',b'\xd8\xa7\xd9\x84\xd9\x81\xd8\xaa\xd8\xad\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd8\xa7\xd8\xad\xd8\xa9'
+b'DocType: C-Form Invoice Detail',b'Invoice No',b'\xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363',b'Make Payment',b'\xd9\x82\xd9\x85 \xd8\xa8\xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9'
+b'DocType: Room',b'Room Name',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd9\x82\xd8\xa7\xd8\xb9\xd8\xa9'
+b'DocType: Prescription Duration',b'Prescription Duration',b'\xd9\x85\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x88\xd8\xb5\xd9\x81\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb7\xd8\xa8\xd9\x8a\xd8\xa9'
+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'\xd8\xa7\xd9\x84\xd8\xa7\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa9 \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xaa\xd8\xb7\xd8\xa8\xd9\x8a\xd9\x82\xd9\x87\xd8\xa7 \xd8\xa7\xd9\x88 \xd8\xa5\xd9\x84\xd8\xba\xd8\xa7\xd8\xa6\xd9\x87\xd8\xa7 \xd9\x82\xd8\xa8\xd9\x84 {0}\xd8\x8c \xd9\x84\xd8\xa7\xd9\x86 \xd8\xb1\xd8\xb5\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa5\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa7\xd8\xaa \xd9\x82\xd8\xaf \xd8\xaa\xd9\x85 \xd8\xaa\xd8\xad\xd9\x88\xd9\x8a\xd9\x84\xd9\x87 \xd8\xa7\xd9\x84\xd9\x8a \xd8\xb3\xd8\xac\xd9\x84 \xd8\xaa\xd8\xae\xd8\xb5\xd9\x8a\xd8\xb5 \xd8\xa5\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa7\xd8\xaa \xd9\x85\xd8\xb3\xd8\xaa\xd9\x82\xd8\xa8\xd9\x84\xd9\x8a {1}'
+b'DocType: Activity Cost',b'Costing Rate',b'\xd8\xb3\xd8\xb9\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9'
+b'apps/erpnext/erpnext/config/selling.py +234',b'Customer Addresses And Contacts',b'\xd8\xb9\xd9\x86\xd9\x88\xd8\xa7\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x8a\xd9\x84 \xd9\x88\xd9\x85\xd8\xb9\xd9\x84\xd9\x88\xd9\x85\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xa7\xd8\xaa\xd8\xb5\xd8\xa7\xd9\x84 \xd8\xa7\xd9\x84\xd8\xae\xd8\xa7\xd8\xb5\xd8\xa9 \xd8\xa8\xd9\x87'
+,b'Campaign Efficiency',b'\xd9\x83\xd9\x81\xd8\xa7\xd8\xa1\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xad\xd9\x85\xd9\x84\xd8\xa9'
+b'DocType: Discussion',b'Discussion',b'\xd9\x86\xd9\x82\xd8\xa7\xd8\xb4'
+b'DocType: Payment Entry',b'Transaction ID',b'\xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd8\xa7\xd9\x85\xd9\x84\xd8\xa7\xd8\xaa'
+b'DocType: Volunteer',b'Anytime',b'\xd9\x81\xd9\x8a \xd8\xa3\xd9\x8a \xd9\x88\xd9\x82\xd8\xaa'
+b'DocType: Patient',b'Surgical History',b'\xd8\xa7\xd9\x84\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xac\xd8\xb1\xd8\xa7\xd8\xad\xd9\x8a'
+b'DocType: Employee',b'Resignation Letter Date',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xb1\xd8\xb3\xd8\xa7\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa5\xd8\xb3\xd8\xaa\xd9\x82\xd8\xa7\xd9\x84\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39',b'Pricing Rules are further filtered based on quantity.',b'\xd9\x83\xd9\x85\xd8\xa7 \xd8\xaa\xd8\xaa\xd9\x85 \xd9\x81\xd9\x84\xd8\xaa\xd8\xb1\xd8\xaa \xd9\x82\xd9\x88\xd8\xa7\xd8\xb9\xd8\xaf \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd8\xb9\xd9\x8a\xd8\xb1 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa3\xd8\xb3\xd8\xa7\xd8\xb3 \xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9.'
+b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +127',b'Not Set',b'\xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd8\xad\xd8\xaf\xd8\xaf'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335',b'Please set the Date Of Joining for employee {0}',b'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xa7\xd9\x84\xd8\xaa\xd8\xad\xd8\xa7\xd9\x82 \xd8\xa8\xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb8\xd9\x81 {0}'
+b'DocType: Task',b'Total Billing Amount (via Time Sheet)',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd9\x83\xd9\x84\xd9\x8a \xd8\xa7\xd9\x84\xd9\x81\xd9\x88\xd8\xa7\xd8\xaa\xd9\x8a\xd8\xb1 (\xd8\xb9\xd8\xa8\xd8\xb1 \xd9\x88\xd8\xb1\xd9\x82\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x88\xd9\x82\xd8\xaa)'
+b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61',b'Repeat Customer Revenue',b'\xd8\xa7\xd9\x8a\xd8\xb1\xd8\xa7\xd8\xaf\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb2\xd8\xa8\xd8\xa7\xd8\xa6\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd9\x83\xd8\xb1\xd8\xb1\xd9\x8a\xd9\x86'
+b'DocType: Soil Texture',b'Silty Clay Loam',b'\xd8\xb3\xd9\x8a\xd9\x84\xd8\xaa\xd9\x8a \xd9\x83\xd9\x84\xd8\xa7\xd9\x8a \xd9\x84\xd9\x88\xd9\x85'
+b'DocType: Chapter',b'Chapter',b'\xd8\xa7\xd9\x84\xd9\x81\xd8\xb5\xd9\x84'
+b'apps/erpnext/erpnext/utilities/user_progress.py +146',b'Pair',b'\xd8\xb2\xd9\x88\xd8\xac'
+b'DocType: Mode of Payment Account',b'Default account will be automatically updated in POS Invoice when this mode is selected.',b'\xd8\xb3\xd9\x8a\xd8\xaa\xd9\x85 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xab \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a \xd8\xaa\xd9\x84\xd9\x82\xd8\xa7\xd8\xa6\xd9\x8a\xd8\xa7 \xd9\x81\xd9\x8a \xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9 \xd9\x86\xd9\x82\xd8\xa7\xd8\xb7 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x8a\xd8\xb9 \xd8\xb9\xd9\x86\xd8\xaf \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd9\x87\xd8\xb0\xd8\xa7 \xd8\xa7\xd9\x84\xd9\x88\xd8\xb6\xd8\xb9.'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +970',b'Select BOM and Qty for Production',b'\xd8\xad\xd8\xaf\xd8\xaf \xd9\x85\xd9\x83\xd8\xaa\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xa5\xd8\xaf\xd8\xa7\xd8\xb1\xd8\xa9 \xd9\x88\xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd9\x84\xd9\x84\xd8\xa5\xd9\x86\xd8\xaa\xd8\xa7\xd8\xac'
+b'DocType: Asset',b'Depreciation Schedule',b'\xd8\xac\xd8\xaf\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd8\xaa\xd9\x87\xd9\x84\xd8\xa7\xd9\x83 \xd8\xa7\xd9\x84\xd8\xb2\xd9\x85\xd9\x86\xd9\x8a'
+b'apps/erpnext/erpnext/config/selling.py +124',b'Sales Partner Addresses And Contacts',b'\xd8\xb9\xd9\x86\xd8\xa7\xd9\x88\xd9\x8a\xd9\x86 \xd8\xb4\xd8\xb1\xd9\x83\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa \xd9\x88\xd8\xa7\xd9\x84\xd8\xa7\xd8\xaa\xd8\xb5\xd8\xa7\xd9\x84\xd8\xa7\xd8\xaa'
+b'DocType: Bank Reconciliation Detail',b'Against Account',b'\xd9\x85\xd9\x82\xd8\xa7\xd8\xa8\xd9\x84 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8'
+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'\xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd9\x86\xd8\xb5\xd9\x81 \xd9\x8a\xd9\x88\xd9\x85 \xd9\x85\xd8\xa7 \xd8\xa8\xd9\x8a\xd9\x86 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd9\x88\xd8\xa7\xd9\x84\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae'
+b'DocType: Maintenance Schedule Detail',b'Actual Date',b'\xd8\xa7\xd9\x84\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd9\x81\xd8\xb9\xd9\x84\xd9\x8a'
+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'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xaa\xd8\xb9\xd9\x8a\xd9\x8a\xd9\x86 \xd9\x85\xd8\xb1\xd9\x83\xd8\xb2 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9 {0}.'
+b'DocType: Item',b'Has Batch No',b'\xd9\x88\xd8\xaf\xd9\x81\xd8\xb9\xd8\xa9 \xd9\x88\xd8\xa7\xd8\xad\xd8\xaf\xd8\xa9 \xd9\x84\xd8\xa7'
+b'apps/erpnext/erpnext/public/js/utils.js +106',b'Annual Billing: {0}',b'\xd8\xa7\xd9\x84\xd9\x81\xd9\x88\xd8\xa7\xd8\xaa\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x86\xd9\x88\xd9\x8a\xd8\xa9:  {0}'
+b'apps/erpnext/erpnext/config/accounts.py +200',b'Goods and Services Tax (GST India)',b'\xd8\xb6\xd8\xb1\xd9\x8a\xd8\xa8\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x84\xd8\xb9 \xd9\x88\xd8\xa7\xd9\x84\xd8\xae\xd8\xaf\xd9\x85\xd8\xa7\xd8\xaa (\xd8\xb6\xd8\xb1\xd9\x8a\xd8\xa8\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x84\xd8\xb9 \xd9\x88\xd8\xa7\xd9\x84\xd8\xae\xd8\xaf\xd9\x85\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x87\xd9\x86\xd8\xaf)'
+b'DocType: Delivery Note',b'Excise Page Number',b'\xd8\xb1\xd9\x82\xd9\x85 \xd8\xb5\xd9\x81\xd8\xad\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd9\x8a\xd8\xa8\xd8\xa9'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227',"b'Company, From Date and To Date is mandatory'",b'(\xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9) \xd9\x88 (\xd9\x85\xd9\x86 \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae) \xd9\x88 (\xd8\xa5\xd9\x84\xd9\x89 \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae) \xd8\xaa\xd9\x83\xd9\x88\xd9\x86 \xd8\xa5\xd9\x84\xd8\xb2\xd8\xa7\xd9\x85\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33',b'Get from Consultation',b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xb5\xd9\x88\xd9\x84 \xd8\xb9\xd9\x84\xd9\x89 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb4\xd8\xa7\xd9\x88\xd8\xb1'
+b'DocType: Asset',b'Purchase Date',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1'
+b'DocType: Volunteer',b'Volunteer Type',b'\xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb7\xd9\x88\xd8\xb9'
+b'DocType: Student',b'Personal Details',b'\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd8\xb4\xd8\xae\xd8\xb5\xd9\x8a'
+b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193',"b""Please set 'Asset Depreciation Cost Center' in Company {0}""","b'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf ""\xd9\x85\xd8\xb1\xd9\x83\xd8\xb2 \xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9 \xd8\xa7\xd8\xb3\xd8\xaa\xd9\x87\xd9\x84\xd8\xa7\xd9\x83 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb5\xd9\x88\xd9\x84"" \xd9\x84\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9 {0}'"
+,b'Maintenance Schedules',b'\xd8\xac\xd8\xaf\xd8\xa7\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb5\xd9\x8a\xd8\xa7\xd9\x86\xd8\xa9'
+b'DocType: Task',b'Actual End Date (via Time Sheet)',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xa5\xd9\x86\xd8\xaa\xd9\x87\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd9\x81\xd8\xb9\xd9\x84\xd9\x8a (\xd8\xb9\xd8\xa8\xd8\xb1 \xd9\x88\xd8\xb1\xd9\x82\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x88\xd9\x82\xd8\xaa)'
+b'DocType: Soil Texture',b'Soil Type',b'\xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb1\xd8\xa8\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +387',b'Amount {0} {1} against {2} {3}',b'\xd9\x85\xd8\xa8\xd9\x84\xd8\xba {0} {1} \xd9\x85\xd9\x82\xd8\xa7\xd8\xa8\xd9\x84 {2} {3}'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277',b'New Message',b'\xd8\xb1\xd8\xb3\xd8\xa7\xd9\x84\xd8\xa9 \xd8\xac\xd8\xaf\xd9\x8a\xd8\xaf\xd8\xa9'
+,b'Quotation Trends',b'\xd9\x85\xd8\xa4\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd9\x86\xd8\xa7\xd9\x82\xd8\xb5\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160',b'Item Group not mentioned in item master for item {0}',b'\xd9\x81\xd8\xa6\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf \xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd8\xb0\xd9\x83\xd9\x88\xd8\xb1\xd8\xa9 \xd9\x81\xd9\x8a \xd9\x85\xd8\xa7\xd8\xb3\xd8\xaa\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf \xd9\x84\xd9\x87\xd8\xb0\xd8\xa7 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf {0}'
+b'DocType: GoCardless Mandate',b'GoCardless Mandate',b'GoCardless \xd8\xa7\xd9\x84\xd8\xa7\xd9\x86\xd8\xaa\xd8\xaf\xd8\xa7\xd8\xa8'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368',b'Debit To account must be a Receivable account',b'\xd9\x85\xd8\xaf\xd9\x8a\xd9\x86 \xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd9\x85\xd8\xaf\xd9\x8a\xd9\x86'
+b'DocType: Shipping Rule',b'Shipping Amount',b'\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd8\xb4\xd8\xad\xd9\x86'
+b'DocType: Supplier Scorecard Period',b'Period Score',b'\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x86\xd8\xaa\xd9\x8a\xd8\xac\xd8\xa9'
+b'apps/erpnext/erpnext/utilities/user_progress.py +66',b'Add Customers',b'\xd8\xa5\xd8\xb6\xd8\xa7\xd9\x81\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa7\xd8\xa1'
+b'apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20',b'Pending Amount',b'\xd9\x81\xd9\x8a \xd8\xa7\xd9\x86\xd8\xaa\xd8\xb8\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba'
+b'DocType: Lab Test Template',b'Special',b'\xd8\xae\xd8\xa7\xd8\xb5'
+b'DocType: Purchase Order Item Supplied',b'Conversion Factor',b'\xd9\x85\xd8\xb9\xd8\xa7\xd9\x85\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xad\xd9\x88\xd9\x8a\xd9\x84'
+b'DocType: Purchase Order',b'Delivered',b'\xd8\xaa\xd8\xb3\xd9\x84\xd9\x8a\xd9\x85'
+,b'Vehicle Expenses',b'\xd9\x85\xd8\xb5\xd8\xa7\xd8\xb1\xd9\x8a\xd9\x81 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x8a\xd8\xa7\xd8\xb1\xd8\xa9'
+b'DocType: Serial No',b'Invoice Details',b'\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9'
+b'DocType: Grant Application',b'Show on Website',b'\xd8\xb9\xd8\xb1\xd8\xb6 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd9\x82\xd8\xb9'
+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'{0} \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a \xd8\xa7\xd9\x84\xd9\x86\xd8\xa7\xd9\x81\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd9\x88\xd9\x82\xd8\xb9 \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xa3\xd9\x83\xd8\xa8\xd8\xb1 \xd9\x85\xd9\x86 \xd8\xa3\xd9\x88 \xd9\x8a\xd8\xb3\xd8\xa7\xd9\x88\xd9\x8a'
+b'apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29',b'Start on',b'\xd8\xa7\xd8\xa8\xd8\xaf\xd8\xa3'
+b'DocType: Hub Category',b'Hub Category',b'\xd9\x81\xd8\xa6\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd9\x88\xd8\xb1'
+b'DocType: Purchase Invoice',b'SEZ',b'SEZ'
+b'DocType: Purchase Receipt',b'Vehicle Number',b'\xd8\xb9\xd8\xaf\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd9\x83\xd8\xa8\xd8\xa7\xd8\xaa'
+b'DocType: Employee Loan',b'Loan Amount',b'\xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x82\xd8\xb1\xd8\xb6'
+b'DocType: Student Report Generation Tool',b'Add Letterhead',b'\xd8\xa5\xd8\xb6\xd8\xa7\xd9\x81\xd8\xa9 \xd8\xaa\xd8\xb1\xd9\x88\xd9\x8a\xd8\xb3\xd8\xa9'
+b'DocType: Program Enrollment',b'Self-Driving Vehicle',b'\xd8\xb3\xd9\x8a\xd8\xa7\xd8\xb1\xd8\xa9 \xd8\xb0\xd8\xa7\xd8\xaa\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd8\xa7\xd8\xaf\xd8\xa9'
+b'DocType: Supplier Scorecard Standing',b'Supplier Scorecard Standing',b'\xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf \xd8\xa8\xd8\xb7\xd8\xa7\xd9\x82\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xaf\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd8\xaf\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9'
+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'\xd8\xb5\xd9\x81 {0}: \xd9\x85\xd9\x86 \xd9\x85\xd9\x88\xd8\xa7\xd8\xaf \xd9\x85\xd8\xb4\xd8\xb1\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x82\xd8\xa7\xd9\x86\xd9\x88\xd9\x86 \xd9\x84\xd9\x85 \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xab\xd9\x88\xd8\xb1 \xd8\xb9\xd9\x84\xd9\x89 \xd9\x87\xd8\xb0\xd8\xa7 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf {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'\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xa3\xd9\x88\xd8\xb1\xd8\xa7\xd9\x82 \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb5\xd8\xb5\xd8\xa9 {0} \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xa3\xd9\x82\xd9\x84 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xa3\xd9\x88\xd8\xb1\xd8\xa7\xd9\x82 \xd9\x88\xd8\xa7\xd9\x81\xd9\x82 \xd8\xa8\xd8\xa7\xd9\x84\xd9\x81\xd8\xb9\xd9\x84 {1} \xd9\x84\xd9\x84\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa9'
+b'DocType: Journal Entry',b'Accounts Receivable',b'\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x82\xd8\xa8\xd8\xb6'
+,b'Supplier-Wise Sales Analytics',b'\xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf \xd8\xad\xd9\x83\xd9\x8a\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa \xd8\xaa\xd8\xad\xd9\x84\xd9\x8a\xd9\x84\xd8\xa7\xd8\xaa'
+b'DocType: Purchase Invoice',b'Availed ITC Central Tax',b'\xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd8\xaa\xd9\x81\xd8\xa7\xd8\xaf\xd8\xa9 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd8\xa7\xd8\xa6\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd9\x83\xd8\xb2\xd9\x8a\xd8\xa9 \xd9\x84\xd9\x85\xd8\xb1\xd9\x83\xd8\xb2 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xac\xd8\xa7\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x88\xd9\x84\xd9\x8a\xd8\xa9'
+b'DocType: Salary Structure',b'Select employees for current Salary Structure',b'\xd8\xa7\xd8\xae\xd8\xaa\xd9\x8a\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb8\xd9\x81\xd9\x8a\xd9\x86 \xd9\x84\xd9\x87\xd9\x8a\xd9\x83\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xa7\xd8\xaa\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xad\xd8\xa7\xd9\x84\xd9\x8a'
+b'DocType: Sales Invoice',b'Company Address Name',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd8\xb9\xd9\x86\xd9\x88\xd8\xa7\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9'
+b'DocType: Work Order',b'Use Multi-Level BOM',b'\xd8\xa7\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd8\xa7\xd9\x85 \xd9\x85\xd8\xaa\xd8\xb9\xd8\xaf\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd9\x8a\xd8\xa7\xd8\xaa BOM'
+b'DocType: Bank Reconciliation',b'Include Reconciled Entries',b'\xd8\xaa\xd8\xb6\xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd9\x88\xd8\xaf \xd8\xa7\xd9\x84\xd8\xaa\xd9\x8a \xd8\xaa\xd9\x85 \xd8\xaa\xd8\xb3\xd9\x88\xd9\x8a\xd8\xaa\xd9\x87\xd8\xa7'
+b'DocType: Course',"b""Parent Course (Leave blank, if this isn't part of Parent Course)""",b'\xd8\xaf\xd9\x88\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd9\x85 (\xd8\xaa\xd8\xb1\xd9\x83 \xd9\x81\xd8\xa7\xd8\xb1\xd8\xba\xd8\xa9\xd8\x8c \xd8\xa5\xd8\xb0\xd8\xa7 \xd9\x84\xd9\x85 \xd9\x8a\xd9\x83\xd9\x86 \xd9\x87\xd8\xb0\xd8\xa7 \xd8\xac\xd8\xb2\xd8\xa1\xd8\xa7 \xd9\x85\xd9\x86 \xd8\xaf\xd9\x88\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa2\xd8\xa8\xd8\xa7\xd8\xa1)'
+b'DocType: Leave Control Panel',b'Leave blank if considered for all employee types',b'\xd8\xa7\xd8\xaa\xd8\xb1\xd9\x83\xd9\x87\xd8\xa7 \xd9\x81\xd8\xa7\xd8\xb1\xd8\xba\xd9\x87 \xd8\xa7\xd8\xb0\xd8\xa7 \xd9\x83\xd9\x86\xd8\xaa \xd8\xaa\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xaa\xd8\xb7\xd8\xa8\xd9\x8a\xd9\x82\xd9\x87\xd8\xa7 \xd9\x84\xd8\xac\xd9\x85\xd9\x8a\xd8\xb9 \xd8\xa7\xd9\x86\xd9\x88\xd8\xa7\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb8\xd9\x81\xd9\x8a\xd9\x86'
+b'DocType: Landed Cost Voucher',b'Distribute Charges Based On',b'\xd8\xaa\xd9\x88\xd8\xb2\xd9\x8a\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xb3\xd9\x88\xd9\x85 \xd8\xa8\xd9\x86\xd8\xa7\xd8\xa1 \xd8\xb9\xd9\x84\xd9\x89'
+b'DocType: Projects Settings',b'Timesheets',b'\xd8\xa7\xd9\x84\xd8\xac\xd8\xaf\xd8\xa7\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb2\xd9\x85\xd9\x86\xd9\x8a\xd8\xa9'
+b'DocType: HR Settings',b'HR Settings',b'\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xb1\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa8\xd8\xb4\xd8\xb1\xd9\x8a\xd8\xa9'
+b'DocType: Salary Slip',b'net pay info',b'\xd9\x85\xd8\xb9\xd9\x84\xd9\x88\xd9\x85\xd8\xa7\xd8\xaa \xd8\xb5\xd8\xa7\xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xa3\xd8\xac\xd8\xb1'
+b'DocType: Lab Test Template',b'This value is updated in the Default Sales Price List.',b'\xd9\x8a\xd8\xaa\xd9\x85 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xab \xd9\x87\xd8\xb0\xd9\x87 \xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd9\x81\xd9\x8a \xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa3\xd8\xb3\xd8\xb9\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a\xd8\xa9.'
+b'DocType: Email Digest',b'New Expenses',b'\xd9\x85\xd8\xb5\xd8\xa7\xd8\xb1\xd9\x8a\xd9\x81 \xd8\xa7\xd9\x88 \xd9\x86\xd9\x81\xd9\x82\xd8\xa7\xd8\xaa \xd8\xac\xd8\xaf\xd9\x8a\xd8\xaf\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +79',b'PDC/LC Amount',b'\xd8\xa8\xd9\x83 / \xd9\x84\xd9\x83 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba'
+b'DocType: Shareholder',b'Shareholder',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xa7\xd9\x87\xd9\x85'
+b'DocType: Purchase Invoice',b'Additional Discount Amount',b'\xd9\x85\xd9\x82\xd8\xaf\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xae\xd8\xb5\xd9\x85 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb6\xd8\xa7\xd9\x81\xd9\x8a'
+b'DocType: Cash Flow Mapper',b'Position',b'\xd9\x85\xd9\x88\xd8\xb6\xd8\xb9'
+b'DocType: Patient',b'Patient Details',b'\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd9\x8a\xd8\xb6'
+b'DocType: Patient',b'B Positive',b'B \xd8\xa5\xd9\x8a\xd8\xac\xd8\xa7\xd8\xa8\xd9\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'\xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 # {0}: \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd8\xaa\xd9\x83\xd9\x88\xd9\x86 \xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 1\xd8\x8c \xd8\xad\xd9\x8a\xd8\xab \xd8\xa3\xd9\x86 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf \xd9\x87\xd9\x88 \xd8\xa7\xd8\xb5\xd9\x88\xd9\x84 \xd8\xab\xd8\xa7\xd8\xa8\xd8\xaa\xd8\xa9. \xd8\xa7\xd9\x84\xd8\xb1\xd8\xac\xd8\xa7\xd8\xa1 \xd8\xa7\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd8\xa7\xd9\x85 \xd8\xb5\xd9\x81 \xd9\x85\xd9\x86\xd9\x81\xd8\xb5\xd9\x84 \xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd9\x85\xd8\xaa\xd8\xb9\xd8\xaf\xd8\xaf\xd8\xa9.'
+b'DocType: Leave Block List Allow',b'Leave Block List Allow',b'\xd8\xaa\xd9\x81\xd8\xb9\xd9\x8a\xd9\x84 \xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa5\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xb8\xd9\x88\xd8\xb1\xd8\xa9'
+b'apps/erpnext/erpnext/setup/doctype/company/company.py +317',b'Abbr can not be blank or space',b'\xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xaa\xd8\xb5\xd8\xb1 \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd9\x81\xd8\xa7\xd8\xb1\xd8\xba\xd8\xa7\xd9\x8b \xd8\xa7\xd9\x88 \xd8\xa8\xd9\x87 \xd9\x85\xd8\xb3\xd8\xa7\xd9\x81\xd8\xa9'
+b'DocType: Patient Medical Record',b'Patient Medical Record',b'\xd8\xa7\xd9\x84\xd8\xb3\xd8\xac\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb7\xd8\xa8\xd9\x8a \xd9\x84\xd9\x84\xd9\x85\xd8\xb1\xd9\x8a\xd8\xb6'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.js +68',b'Group to Non-Group',b'(\xd9\x85\xd9\x86 \xd8\xaa\xd8\xb5\xd9\x86\xd9\x8a\xd9\x81 (\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9) \xd8\xa5\xd9\x84\xd9\x89 \xd8\xaa\xd8\xb5\xd9\x86\xd9\x8a\xd9\x81 (\xd8\xba\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50',b'Sports',b'\xd8\xa7\xd9\x84\xd8\xb1\xd9\x8a\xd8\xa7\xd8\xb6\xd8\xa9'
+b'DocType: Loan Type',b'Loan Name',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd9\x82\xd8\xb1\xd8\xb6'
+b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56',b'Total Actual',b'\xd8\xa7\xd9\x84\xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a \xd8\xa7\xd9\x84\xd9\x81\xd8\xb9\xd9\x84\xd9\x8a'
+b'DocType: Lab Test UOM',b'Test UOM',b'\xd8\xa7\xd8\xae\xd8\xaa\xd8\xa8\xd8\xa7\xd8\xb1 \xd8\xa3\xd9\x88\xd9\x85'
+b'DocType: Student Siblings',b'Student Siblings',b'\xd8\xa7\xd9\x84\xd8\xa5\xd8\xae\xd9\x88\xd8\xa9 \xd9\x88\xd8\xa7\xd9\x84\xd8\xa3\xd8\xae\xd9\x88\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb7\xd9\x84\xd8\xa7\xd8\xa8'
+b'apps/erpnext/erpnext/utilities/user_progress.py +146',b'Unit',b'\xd9\x88\xd8\xad\xd8\xaf\xd8\xa9'
+b'apps/erpnext/erpnext/stock/get_item_details.py +138',b'Please specify Company',b'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9'
+,b'Customer Acquisition and Loyalty',b'\xd8\xa7\xd9\x83\xd8\xaa\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa7\xd8\xa1 \xd9\x88 \xd8\xa7\xd9\x84\xd9\x88\xd9\x84\xd8\xa7\xd8\xa1'
+b'DocType: Asset Maintenance Task',b'Maintenance Task',b'\xd9\x85\xd9\x87\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb5\xd9\x8a\xd8\xa7\xd9\x86\xd8\xa9'
+b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118',b'Please set B2C Limit in GST Settings.',b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xac\xd8\xa7\xd8\xa1 \xd8\xaa\xd8\xb9\xd9\x8a\xd9\x8a\xd9\x86 \xd8\xad\xd8\xaf B2C \xd9\x81\xd9\x8a \xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf\xd8\xa7\xd8\xaa \xd8\xba\xd8\xb3\xd8\xaa.'
+b'DocType: Purchase Invoice',b'Warehouse where you are maintaining stock of rejected items',b'\xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd8\xaf\xd8\xb9 \xd8\xad\xd9\x8a\xd8\xab \xd9\x83\xd9\x86\xd8\xaa \xd8\xa7\xd9\x84\xd8\xad\xd9\x81\xd8\xa7\xd8\xb8 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x88\xd9\x86 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf \xd8\xb1\xd9\x81\xd8\xb6\xd8\xaa'
+b'DocType: Work Order',b'Skip Material Transfer',b'\xd8\xaa\xd8\xae\xd8\xb7\xd9\x8a \xd9\x86\xd9\x82\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf'
+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'\xd8\xaa\xd8\xb9\xd8\xb0\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xab\xd9\x88\xd8\xb1 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xb3\xd8\xb9\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb5\xd8\xb1\xd9\x81 \xd9\x85\xd9\x86 {0} \xd8\xa5\xd9\x84\xd9\x89 {1} \xd9\x84\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd9\x85\xd9\x81\xd8\xaa\xd8\xa7\xd8\xad {2}. \xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd8\xb3\xd8\xac\xd9\x84 \xd8\xb5\xd8\xb1\xd9\x81 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa7\xd8\xaa \xd9\x8a\xd8\xaf\xd9\x88\xd9\x8a\xd8\xa7'
+b'DocType: POS Profile',b'Price List',b'\xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd8\xb9\xd8\xa7\xd8\xb1'
+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} \xd9\x87\xd9\x88 \xd8\xa7\xd9\x84\xd8\xa2\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x86\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a\xd8\xa9. \xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xab \xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd8\xb5\xd9\x81\xd8\xad \xd8\xad\xd8\xaa\xd9\x89 \xd9\x8a\xd8\xb5\xd8\xa8\xd8\xad \xd8\xa7\xd9\x84\xd8\xaa\xd8\xba\xd9\x8a\xd9\x8a\xd8\xb1 \xd8\xb3\xd8\xa7\xd8\xb1\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd9\x81\xd8\xb9\xd9\x88\xd9\x84.'
+b'apps/erpnext/erpnext/projects/doctype/task/task.js +45',b'Expense Claims',b'\xd9\x85\xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8\xd8\xa7\xd8\xaa \xd8\xa8\xd8\xa7\xd9\x84\xd9\x86\xd9\x81\xd9\x82\xd8\xa7\xd8\xaa'
+b'DocType: Issue',b'Support',b'\xd8\xa7\xd9\x84\xd8\xaf\xd8\xb9\xd9\x85'
+,b'BOM Search',b'BOM \xd8\xa7\xd9\x84\xd8\xa8\xd8\xad\xd8\xab'
+b'DocType: Project',b'Total Consumed Material Cost  (via Stock Entry)',b'\xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a \xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd9\x87\xd9\x84\xd9\x83\xd8\xa9 (\xd8\xb9\xd8\xa8\xd8\xb1 \xd8\xa5\xd8\xaf\xd8\xae\xd8\xa7\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x88\xd9\x86)'
+b'DocType: Item',"b'Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.'",b'\xd9\x86\xd8\xb4\xd8\xb1 &quot;\xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xa3\xd9\x88\xd8\xb1\xd8\xa7\xd9\x82 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9&quot; \xd8\xa3\xd9\x88 &quot;\xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd8\xaa\xd9\x88\xd9\x81\xd8\xb1&quot; \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd9\x88\xd8\xb1 \xd8\xa7\xd8\xb3\xd8\xaa\xd9\x86\xd8\xa7\xd8\xaf\xd8\xa7 \xd8\xa5\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd9\x87\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd9\x88\xd9\x81\xd8\xb1\xd8\xa9 \xd9\x81\xd9\x8a \xd9\x87\xd8\xb0\xd8\xa7 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd8\xaf\xd8\xb9.'
+b'DocType: Vehicle',b'Fuel Type',b'\xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x88\xd9\x82\xd9\x88\xd8\xaf'
+b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27',b'Please specify currency in Company',b'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa9 \xd9\x84\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9'
+b'DocType: Workstation',b'Wages per hour',b'\xd8\xa7\xd9\x84\xd8\xa3\xd8\xac\xd9\x88\xd8\xb1 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb3\xd8\xa7\xd8\xb9\xd8\xa9'
+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'\xd8\xaa\xd9\x88\xd8\xa7\xd8\xb2\xd9\x86 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd9\x87\xd9\x85 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9\xd8\xa9 {0} \xd8\xb3\xd8\xaa\xd8\xb5\xd8\xa8\xd8\xad \xd8\xb3\xd9\x84\xd8\xa8\xd9\x8a\xd8\xa9 {1} \xd8\xa7\xd9\x84\xd9\x82\xd8\xb7\xd8\xb9\xd8\xa9 \xd9\x84{2} \xd9\x81\xd9\x8a {3} \xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd8\xaf\xd8\xb9'
+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'\xd8\xaa\xd9\x85 \xd8\xb1\xd9\x81\xd8\xb9 \xd8\xb7\xd9\x84\xd8\xa8\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf \xd8\xa7\xd9\x84\xd8\xaa\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9 \xd8\xaa\xd9\x84\xd9\x82\xd8\xa7\xd8\xa6\xd9\x8a\xd8\xa7 \xd8\xa8\xd9\x86\xd8\xa7\xd8\xa1 \xd8\xb9\xd9\x84\xd9\x89 \xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd9\x89 \xd8\xa7\xd8\xb9\xd8\xa7\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb7\xd9\x84\xd8\xa8 \xd9\x84\xd9\x84\xd8\xa8\xd9\x86\xd9\x88\xd8\xaf'
+b'DocType: Email Digest',b'Pending Sales Orders',b'\xd8\xb7\xd9\x84\xd8\xa8\xd8\xa7\xd8\xaa \xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa \xd9\x85\xd8\xb9\xd9\x84\xd9\x82\xd8\xa9'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +312',b'Account {0} is invalid. Account Currency must be {1}',b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 {0} \xd8\xba\xd9\x8a\xd8\xb1 \xd8\xb5\xd8\xad\xd9\x8a\xd8\xad. \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd8\xaa\xd9\x83\xd9\x88\xd9\x86 \xd8\xb9\xd9\x85\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 {1}'
+b'DocType: Healthcare Settings',b'Remind Before',b'\xd8\xaa\xd8\xb0\xd9\x83\xd9\x8a\xd8\xb1 \xd9\x85\xd9\x86 \xd9\x82\xd8\xa8\xd9\x84'
+b'apps/erpnext/erpnext/buying/utils.py +34',b'UOM Conversion factor is required in row {0}',b'\xd9\x85\xd8\xb9\xd8\xa7\xd9\x85\xd9\x84 \xd8\xaa\xd8\xad\xd9\x88\xd9\x8a\xd9\x84 \xd9\x88\xd8\xad\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd8\xa7\xd8\xb3 \xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb5\xd9\x81: {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'\xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 # {0}: \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x88\xd8\xab\xd9\x8a\xd9\x82\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd8\xac\xd8\xb9\xd9\x8a \xd9\x88\xd8\xa7\xd8\xad\xd8\xaf\xd8\xa9 \xd9\x85\xd9\x86\xd9\x86 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xaa\xd9\x8a \xd8\xa7\xd9\x85\xd8\xa7 \xd8\xb7\xd9\x84\xd8\xa8 \xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x88 \xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9 \xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa \xd8\xa3\xd9\x88 \xd9\x82\xd9\x8a\xd8\xaf \xd8\xaf\xd9\x81\xd8\xaa\xd8\xb1 \xd9\x8a\xd9\x88\xd9\x85\xd9\x8a\xd8\xa9'
+b'DocType: Salary Component',b'Deduction',b'\xd8\xae\xd8\xb5\xd9\x85'
+b'DocType: Item',b'Retain Sample',b'\xd8\xa7\xd9\x84\xd8\xa7\xd8\xad\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb8 \xd8\xb9\xd9\x8a\xd9\x86\xd8\xa9'
+b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115',b'Row {0}: From Time and To Time is mandatory.',b'\xd8\xb5\xd9\x81 {0}: (\xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd9\x88\xd9\x82\xd8\xaa) \xd9\x88 (\xd8\xa5\xd9\x84\xd9\x89 \xd9\x88\xd9\x82\xd8\xaa) \xd8\xaa\xd9\x83\xd9\x88\xd9\x86 \xd8\xa5\xd9\x84\xd8\xb2\xd8\xa7\xd9\x85\xd9\x8a\xd8\xa9.'
+b'DocType: Stock Reconciliation Item',b'Amount Difference',b'\xd9\x85\xd9\x82\xd8\xaf\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x81\xd8\xb1\xd9\x82'
+b'apps/erpnext/erpnext/stock/get_item_details.py +356',b'Item Price added for {0} in Price List {1}',b'\xd8\xb3\xd8\xb9\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x84\xd8\xb9\xd8\xa9 \xd8\xaa\xd9\x85 \xd8\xa7\xd8\xb6\xd8\xa7\xd9\x81\xd8\xaa\xd8\xa9 \xd9\x84\xd9\x80 {0} \xd9\x81\xd9\x8a \xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd8\xb9\xd8\xa7\xd8\xb1 {1}'
+b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8',b'Please enter Employee Id of this sales person',b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xac\xd8\xa7\xd8\xa1 \xd8\xa5\xd8\xaf\xd8\xae\xd8\xa7\xd9\x84 (\xd8\xb1\xd9\x82\xd9\x85 \xd9\x87\xd9\x88\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb8\xd9\x81) \xd9\x84\xd9\x85\xd9\x86\xd8\xaf\xd9\x88\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa \xd9\x87\xd8\xb0\xd8\xa7'
+b'DocType: Territory',b'Classification of Customers by region',b'\xd8\xaa\xd8\xb5\xd9\x86\xd9\x8a\xd9\x81 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa7\xd8\xa1 \xd8\xad\xd8\xb3\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x85\xd9\x86\xd8\xb7\xd9\x82\xd8\xa9'
+b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71',b'In Production',b'\xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xa7\xd9\x86\xd8\xaa\xd8\xa7\xd8\xac'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65',b'Difference Amount must be zero',b'\xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd9\x81\xd8\xb1\xd9\x82 \xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd9\x8a\xd8\xb3\xd8\xa7\xd9\x88\xd9\x8a \xd8\xb5\xd9\x81\xd8\xb1'
+b'DocType: Project',b'Gross Margin',b'\xd9\x87\xd8\xa7\xd9\x85\xd8\xb4 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xa8\xd8\xad \xd8\xa7\xd9\x84\xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61',b'Please enter Production Item first',b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xac\xd8\xa7\xd8\xa1 \xd8\xa5\xd8\xaf\xd8\xae\xd8\xa7\xd9\x84 \xd8\xa8\xd9\x86\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa5\xd9\x86\xd8\xaa\xd8\xa7\xd8\xac \xd8\xa3\xd9\x88\xd9\x84\xd8\xa7'
+b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45',b'Calculated Bank Statement balance',b'\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xb1\xd8\xb5\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb5\xd8\xb1\xd9\x81\xd9\x8a'
+b'DocType: Normal Test Template',b'Normal Test Template',b'\xd9\x82\xd8\xa7\xd9\x84\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xae\xd8\xaa\xd8\xa8\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xa7\xd8\xaf\xd9\x8a'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64',b'disabled user',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd9\x85 \xd9\x85\xd8\xb9\xd8\xb7\xd9\x84'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +919',b'Quotation',b'\xd8\xb9\xd8\xb1\xd8\xb6 \xd8\xa3\xd8\xb3\xd8\xb9\xd8\xa7\xd8\xb1'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +984',b'Cannot set a received RFQ to No Quote',b'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xaa\xd8\xb9\xd9\x8a\xd9\x8a\xd9\x86 \xd8\xb1\xd9\x81\xd9\x82 \xd9\x88\xd8\xb1\xd8\xaf\xd8\xaa \xd8\xa5\xd9\x84\xd9\x89 \xd8\xa3\xd9\x8a \xd8\xa7\xd9\x82\xd8\xaa\xd8\xa8\xd8\xa7\xd8\xb3'
+b'DocType: Quotation',b'QTN-',b'QTN-'
+b'DocType: Salary Slip',b'Total Deduction',b'\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xae\xd8\xb5\xd9\x85'
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +18',b'Select an account to print in account currency',b'\xd8\xad\xd8\xaf\xd8\xaf \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8\xd8\xa7 \xd9\x84\xd9\x84\xd8\xb7\xd8\xa8\xd8\xa7\xd8\xb9\xd8\xa9 \xd8\xa8\xd8\xb9\xd9\x85\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8'
+,b'Production Analytics',b'\xd8\xaa\xd8\xad\xd9\x84\xd9\x8a\xd9\x84\xd8\xa7\xd8\xaa \xd8\xa5\xd9\x86\xd8\xaa\xd8\xa7\xd8\xac'
+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'\xd9\x88\xd9\x8a\xd8\xb3\xd8\xaa\xd9\x86\xd8\xaf \xd9\x87\xd8\xb0\xd8\xa7 \xd8\xa5\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd8\xa7\xd9\x85\xd9\x84\xd8\xa7\xd8\xaa \xd8\xb6\xd8\xaf \xd9\x87\xd8\xb0\xd8\xa7 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd9\x8a\xd8\xb6. \xd8\xa7\xd9\x86\xd8\xb8\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xac\xd8\xaf\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb2\xd9\x85\xd9\x86\xd9\x8a \xd8\xa3\xd8\xaf\xd9\x86\xd8\xa7\xd9\x87 \xd9\x84\xd9\x84\xd8\xad\xd8\xb5\xd9\x88\xd9\x84 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204',b'Cost Updated',b'\xd8\xaa\xd9\x85 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xab \xd8\xa7\xd9\x84\xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9'
+b'DocType: Patient',b'Date of Birth',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd9\x85\xd9\x8a\xd9\x84\xd8\xa7\xd8\xaf'
+b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +133',b'Item {0} has already been returned',b'\xd8\xaa\xd9\x85\xd8\xaa \xd8\xa5\xd8\xb1\xd8\xac\xd8\xa7\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf {0} \xd9\x85\xd9\x86 \xd9\x82\xd8\xa8\xd9\x84'
+b'DocType: Fiscal Year',b'**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.',b'** \xd8\xa7\xd9\x84\xd8\xb3\xd9\x86\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9 ** \xd8\xaa\xd9\x85\xd8\xab\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x86\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9. \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xaa\xd8\xaa\xd8\xa8\xd8\xb9 \xd8\xac\xd9\x85\xd9\x8a\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd9\x88\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xa7\xd8\xb3\xd8\xa8\xd9\x8a\xd8\xa9 \xd9\x88\xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd8\xa7\xd9\x85\xd9\x84\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb1\xd8\xa6\xd9\x8a\xd8\xb3\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xae\xd8\xb1\xd9\x89 \xd9\x85\xd9\x82\xd8\xa7\xd8\xa8\xd9\x84 ** \xd8\xa7\xd9\x84\xd8\xb3\xd9\x86\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9 **.'
+b'DocType: Opportunity',b'Customer / Lead Address',b'\xd8\xa7\xd9\x84\xd8\xb2\xd8\xa8\xd9\x88\xd9\x86/ \xd8\xb9\xd9\x86\xd9\x88\xd8\xa7\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb2\xd8\xa8\xd9\x88\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xaa\xd9\x85\xd9\x84'
+b'DocType: Supplier Scorecard Period',b'Supplier Scorecard Setup',b'\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf \xd8\xa8\xd8\xb7\xd8\xa7\xd9\x82\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xaf\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf'
+b'apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133',b'Assessment Plan Name',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd8\xae\xd8\xb7\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd9\x8a\xd9\x8a\xd9\x85'
+b'DocType: Work Order Operation',b'Work Order Operation',b'\xd8\xb9\xd9\x85\xd9\x84\xd9\x8a\xd8\xa9 \xd8\xaa\xd8\xb1\xd8\xaa\xd9\x8a\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +233',b'Warning: Invalid SSL certificate on attachment {0}',b'\xd8\xaa\xd8\xad\xd8\xb0\xd9\x8a\xd8\xb1: \xd8\xb4\xd9\x87\xd8\xa7\xd8\xaf\xd8\xa9 SSL \xd8\xba\xd9\x8a\xd8\xb1 \xd8\xb5\xd8\xa7\xd9\x84\xd8\xad\xd8\xa9 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd9\x81\xd9\x82 {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'\xd8\xa7\xd9\x84\xd8\xb2\xd8\xa8\xd8\xa7\xd8\xa6\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xaa\xd9\x85\xd9\x84\xd9\x8a\xd9\x86 \xd9\x8a\xd8\xb3\xd8\xa7\xd8\xb9\xd8\xaf\xd9\x88\xd9\x86\xd9\x83 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xad\xd8\xb5\xd9\x88\xd9\x84 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\x8c \xd8\xa5\xd8\xb6\xd8\xa7\xd9\x81\xd8\xa9 \xd8\xac\xd9\x85\xd9\x8a\xd8\xb9 \xd8\xac\xd9\x87\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xa7\xd8\xaa\xd8\xb5\xd8\xa7\xd9\x84 \xd8\xa7\xd9\x84\xd8\xae\xd8\xa7\xd8\xb5\xd8\xa9 \xd8\xa8\xd9\x83 \xd9\x88\xd8\xa3\xd9\x83\xd8\xab\xd8\xb1 \xd9\x85\xd9\x86 \xd8\xb0\xd9\x84\xd9\x83 \xd9\x83\xd8\xb2\xd8\xa8\xd8\xa7\xd8\xa6\xd9\x86 \xd9\x85\xd8\xad\xd8\xaa\xd9\x85\xd9\x84\xd9\x8a\xd9\x86'
+b'DocType: Work Order Operation',b'Actual Operation Time',b'\xd8\xa7\xd9\x84\xd9\x81\xd8\xb9\xd9\x84\xd9\x8a \xd9\x88\xd9\x82\xd8\xaa \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb4\xd8\xba\xd9\x8a\xd9\x84'
+b'DocType: Authorization Rule',b'Applicable To (User)',b'\xd9\x82\xd8\xa7\xd8\xa8\xd9\x84\xd8\xa9 \xd9\x84\xd9\x84\xd8\xaa\xd8\xb7\xd8\xa8\xd9\x8a\xd9\x82 \xd8\xb9\xd9\x84\xd9\x89 (\xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd9\x85)'
+b'DocType: Purchase Taxes and Charges',b'Deduct',b'\xd8\xae\xd8\xb5\xd9\x85'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238',b'Job Description',b'\xd8\xa7\xd9\x84\xd9\x88\xd8\xb5\xd9\x81 \xd8\xa7\xd9\x84\xd9\x88\xd8\xb8\xd9\x8a\xd9\x81\xd9\x8a'
+b'DocType: Student Applicant',b'Applied',b'\xd8\xb7\xd9\x8f\xd8\xa8\xd9\x82'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +874',b'Re-open',b'\xd8\xa5\xd8\xb9\xd8\xa7\xd8\xaf\xd8\xa9 \xd9\x81\xd8\xaa\xd8\xad'
+b'DocType: Sales Invoice Item',b'Qty as per Stock UOM',b'\xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xad\xd8\xb3\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x87\xd9\x85 \xd9\x84\xd9\x88\xd8\xad\xd8\xaf\xd8\xa9 \xd9\x82\xd9\x8a\xd8\xa7\xd8\xb3 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x87\xd9\x85'
+b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59',b'Guardian2 Name',b'\xd8\xa7\xd8\xb3\xd9\x85 Guardian2'
+b'DocType: Purchase Invoice',b'02-Post Sale Discount',b'02-\xd8\xae\xd8\xb5\xd9\x85 \xd9\x85\xd8\xa7 \xd8\xa8\xd8\xb9\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa8\xd9\x8a\xd8\xb9'
+b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132',"b'Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series'","b'\xd8\xa3\xd8\xad\xd8\xb1\xd9\x81 \xd8\xae\xd8\xa7\xd8\xb5\xd8\xa9 \xd8\xa8\xd8\xa7\xd8\xb3\xd8\xaa\xd8\xab\xd9\x86\xd8\xa7\xd8\xa1 ""-"" "".""\xd8\x8c ""#""\xd8\x8c \xd9\x88""/"" \xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd8\xb3\xd9\x85\xd9\x88\xd8\xad \xd8\xa8\xd9\x87 \xd9\x81\xd9\x8a \xd8\xaa\xd8\xb3\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb1\xd9\x82\xd9\x8a\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd8\xb3\xd9\x84\xd8\xb3\xd9\x84'"
+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'\xd8\xaa\xd8\xaa\xd8\xa8\xd8\xb9 \xd8\xad\xd9\x85\xd9\x84\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa. \xd8\xaa\xd8\xaa\xd8\xa8\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xb2\xd8\xa8\xd9\x88\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xaa\xd9\x85\xd9\x84\xd8\x8c \xd8\xa7\xd9\x84\xd8\xb9\xd8\xb1\xd9\x88\xd8\xb6\xd8\x8c \xd8\xb7\xd9\x84\xd8\xa8\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa ... \xd8\xa7\xd9\x84\xd8\xae \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xad\xd9\x85\xd9\x84\xd8\xa7\xd8\xaa \xd9\x84\xd9\x82\xd9\x8a\xd8\xa7\xd8\xb3 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xa7\xd8\xa6\xd8\xaf \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd8\xaa\xd8\xab\xd9\x85\xd8\xa7\xd8\xb1.'
+,b'SO Qty',b'\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xb7\xd9\x84\xd8\xa8\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1'
+b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +91',b'The field To Shareholder cannot be blank',b'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xaa\xd8\xb1\xd9\x83 \xd8\xa7\xd9\x84\xd8\xad\xd9\x82\xd9\x84 \xd9\x84\xd9\x84\xd9\x85\xd8\xb3\xd8\xa7\xd9\x87\xd9\x85 \xd9\x81\xd8\xa7\xd8\xb1\xd8\xba\xd8\xa7'
+b'DocType: Guardian',b'Work Address',b'\xd8\xb9\xd9\x86\xd9\x88\xd8\xa7\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84'
+b'DocType: Appraisal',b'Calculate Total Score',b'\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x86\xd8\xaa\xd9\x8a\xd8\xac\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9'
+b'DocType: Health Insurance',b'Health Insurance',b'\xd8\xaa\xd8\xa3\xd9\x85\xd9\x8a\xd9\x86 \xd8\xb5\xd8\xad\xd9\x8a'
+b'DocType: Asset Repair',b'Manufacturing Manager',b'\xd9\x85\xd8\xaf\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb5\xd9\x86\xd9\x8a\xd8\xb9'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191',b'Serial No {0} is under warranty upto {1}',b'\xd8\xa7\xd9\x84\xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd9\x84\xd8\xb3\xd9\x84\xd9\x8a  {0} \xd8\xaa\xd8\xad\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb6\xd9\x85\xd8\xa7\xd9\x86 \xd8\xad\xd8\xaa\xd9\x89 {1}'
+b'DocType: Plant Analysis Criteria',b'Minimum Permissible Value',b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa3\xd8\xaf\xd9\x86\xd9\x89 \xd9\x84\xd9\x84\xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd9\x85\xd9\x88\xd8\xad \xd8\xa8\xd9\x87\xd8\xa7'
+b'apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41',b'User {0} already exists',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd9\x85 {0} \xd9\x85\xd9\x88\xd8\xac\xd9\x88\xd8\xaf \xd8\xa8\xd8\xa7\xd9\x84\xd9\x81\xd8\xb9\xd9\x84'
+b'apps/erpnext/erpnext/hooks.py +109',b'Shipments',b'\xd8\xb4\xd8\xad\xd9\x86\xd8\xa7\xd8\xaa'
+b'DocType: Payment Entry',b'Total Allocated Amount (Company Currency)',b'\xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb5\xd8\xb5 (\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa7\xd8\xaa)'
+b'DocType: Purchase Order Item',b'To be delivered to customer',b'\xd9\x84\xd9\x8a\xd8\xaa\xd9\x85 \xd8\xaa\xd8\xb3\xd9\x84\xd9\x8a\xd9\x85\xd9\x87\xd8\xa7 \xd8\xa5\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa7\xd8\xa1'
+b'DocType: BOM',b'Scrap Material Cost',b'\xd8\xa7\xd9\x84\xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xae\xd8\xb1\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227',b'Serial No {0} does not belong to any Warehouse',b'\xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd9\x84\xd8\xb3\xd9\x84 {0} \xd9\x84\xd8\xa7 \xd8\xaa\xd9\x86\xd8\xaa\xd9\x85\xd9\x8a \xd8\xa5\xd9\x84\xd9\x89 \xd8\xa3\xd9\x8a \xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd8\xaf\xd8\xb9'
+b'DocType: Grant Application',b'Email Notification Sent',b'\xd8\xaa\xd9\x85 \xd8\xa5\xd8\xb1\xd8\xb3\xd8\xa7\xd9\x84 \xd8\xa5\xd8\xb4\xd8\xb9\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa8\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa5\xd9\x84\xd9\x83\xd8\xaa\xd8\xb1\xd9\x88\xd9\x86\xd9\x8a'
+b'DocType: Purchase Invoice',b'In Words (Company Currency)',b'\xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xa3\xd8\xad\xd8\xb1\xd9\x81 ( \xd8\xb9\xd9\x85\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9 )'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1018',"b'Item Code, warehouse, quantity are required on row'",b'\xd8\xb1\xd9\x85\xd8\xb2 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf\xd8\x8c \xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd8\xaf\xd8\xb9\xd8\x8c \xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8\xd8\xa9 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xb5\xd9\x81'
+b'DocType: Pricing Rule',b'Supplier',b'\xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf'
+b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41',b'Show Payment Details',b'\xd8\xb9\xd8\xb1\xd8\xb6 \xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9'
+b'DocType: Consultation',b'Consultation Time',b'\xd9\x88\xd9\x82\xd8\xaa \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb4\xd8\xa7\xd9\x88\xd8\xb1'
+b'DocType: C-Form',b'Quarter',b'\xd8\xb1\xd8\xa8\xd8\xb9'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106',b'Miscellaneous Expenses',b'\xd9\x86\xd9\x81\xd9\x82\xd8\xa7\xd8\xaa \xd9\x85\xd8\xaa\xd9\x86\xd9\x88\xd8\xb9\xd8\xa9'
+b'DocType: Global Defaults',b'Default Company',b'\xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a\xd8\xa9'
+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'\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x86\xd9\x81\xd9\x82\xd8\xa7\xd8\xaa \xd8\xa3\xd9\x88 \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x81\xd8\xb1\xd9\x88\xd9\x82\xd8\xa7\xd8\xaa \xd8\xa5\xd9\x84\xd8\xb2\xd8\xa7\xd9\x85\xd9\x8a \xd9\x84\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf {0} \xd9\x84\xd8\xa3\xd9\x86\xd9\x87 \xd9\x8a\xd8\xa4\xd8\xab\xd8\xb1 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9 \xd9\x84\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x88\xd9\x86'
+b'DocType: Payment Request',b'PR',b'\xd8\xa7\xd9\x84\xd8\xb9\xd9\x84\xd8\xa7\xd9\x82\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb9\xd8\xa7\xd9\x85\xd8\xa9'
+b'DocType: Cheque Print Template',b'Bank Name',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb5\xd8\xb1\xd9\x81'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +30',b'-Above',b'-\xd8\xa3\xd8\xb9\xd9\x84\xd9\x89'
+b'DocType: Employee Loan',b'Employee Loan Account',b'\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd9\x82\xd8\xb1\xd8\xb6 \xd8\xa7\xd9\x84\xd8\xad\xd8\xa7\xd8\xb5 \xd8\xa8\xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb8\xd9\x81'
+b'DocType: Leave Application',b'Total Leave Days',b'\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9 \xd8\xa3\xd9\x8a\xd8\xa7\xd9\x85 \xd8\xa7\xd9\x84\xd8\xa5\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa9'
+b'DocType: Email Digest',b'Note: Email will not be sent to disabled users',b'\xd9\x85\xd9\x84\xd8\xa7\xd8\xad\xd8\xb8\xd8\xa9: \xd9\x84\xd9\x86 \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xa5\xd8\xb1\xd8\xb3\xd8\xa7\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x8a\xd9\x85\xd9\x8a\xd9\x84 \xd8\xa5\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd9\x85 \xd8\xa7\xd9\x84\xd8\xba\xd9\x8a\xd8\xb1 \xd9\x86\xd8\xb4\xd8\xb7'
+b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14',b'Number of Interaction',b'\xd8\xb9\xd8\xaf\xd8\xaf \xd9\x85\xd8\xb1\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb9\xd9\x84'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +105',b'Item Variant Settings',b'\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf\xd8\xa7\xd8\xaa \xd9\x81\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xa7\xd9\x86\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb9\xd9\x86\xd8\xb5\xd8\xb1'
+b'apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37',b'Select Company...',b'\xd8\xad\xd8\xaf\xd8\xaf \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9 ...'
+b'DocType: Leave Control Panel',b'Leave blank if considered for all departments',b'\xd8\xa7\xd8\xaa\xd8\xb1\xd9\x83\xd9\x87\xd8\xa7 \xd9\x81\xd8\xa7\xd8\xb1\xd8\xba\xd9\x87 \xd8\xa7\xd8\xb0\xd8\xa7 \xd9\x83\xd9\x86\xd8\xaa \xd8\xaa\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xaa\xd8\xb7\xd8\xa8\xd9\x8a\xd9\x82\xd9\x87\xd8\xa7 \xd9\x84\xd8\xac\xd9\x85\xd9\x8a\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xa3\xd9\x82\xd8\xb3\xd8\xa7\xd9\x85'
+b'apps/erpnext/erpnext/config/hr.py +228',"b'Types of employment (permanent, contract, intern etc.).'",b'\xd8\xa3\xd9\x86\xd9\x88\xd8\xa7\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x88\xd8\xb8\xd9\x8a\xd9\x81 (\xd8\xaf\xd8\xa7\xd8\xa6\xd9\x85 \xd8\xa3\xd9\x88 \xd8\xb9\xd9\x82\xd8\xaf \xd8\xa7\xd9\x88 \xd9\x85\xd8\xaa\xd8\xaf\xd8\xb1\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xae).'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434',b'{0} is mandatory for Item {1}',b'{0} \xd8\xa5\xd9\x84\xd8\xb2\xd8\xa7\xd9\x85\xd9\x8a \xd9\x84\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf {1}'
+b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136',"b'Item {0}: {1} qty produced, '",b'\xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf {0}: {1} \xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x86\xd8\xaa\xd8\xac\xd8\xa9\xd8\x8c'
+b'DocType: Payroll Entry',b'Fortnightly',b'\xd9\x85\xd8\xb1\xd8\xa9 \xd9\x83\xd9\x84 \xd8\xa7\xd8\xb3\xd8\xa8\xd9\x88\xd8\xb9\xd9\x8a\xd9\x86'
+b'DocType: Currency Exchange',b'From Currency',b'\xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa9'
+b'DocType: Vital Signs',b'Weight (In Kilogram)',b'\xd8\xa7\xd9\x84\xd9\x88\xd8\xb2\xd9\x86 (\xd8\xa8\xd8\xa7\xd9\x84\xd9\x83\xd9\x8a\xd9\x84\xd9\x88\xd8\xac\xd8\xb1\xd8\xa7\xd9\x85)'
+b'DocType: Chapter',b'chapters/chapter_name\nleave blank automatically set after saving chapter.',b'\xd9\x81\xd8\xb5\xd9\x88\xd9\x84 / Chapter_name \xd8\xaa\xd8\xb1\xd9\x83 \xd9\x81\xd8\xa7\xd8\xb1\xd8\xba\xd8\xa9 \xd8\xaa\xd8\xb9\xd9\x8a\xd9\x8a\xd9\x86 \xd8\xaa\xd9\x84\xd9\x82\xd8\xa7\xd8\xa6\xd9\x8a\xd8\xa7 \xd8\xa8\xd8\xb9\xd8\xaf \xd8\xad\xd9\x81\xd8\xb8 \xd8\xa7\xd9\x84\xd9\x81\xd8\xb5\xd9\x84.'
+b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202',b'Please set GST Accounts in GST Settings',b'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xaa\xd8\xb9\xd9\x8a\xd9\x8a\xd9\x86 \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8\xd8\xa7\xd8\xaa \xd8\xb6\xd8\xb1\xd9\x8a\xd8\xa8\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x84\xd8\xb9 \xd9\x88\xd8\xa7\xd9\x84\xd8\xae\xd8\xaf\xd9\x85\xd8\xa7\xd8\xaa \xd9\x81\xd9\x8a \xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf\xd8\xa7\xd8\xaa \xd8\xba\xd8\xb3\xd8\xaa'
+b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31',b'Type of Business',b'\xd9\x86\xd9\x88\xd8\xb9 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb9\xd9\x85\xd8\xa7\xd9\x84'
+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'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xac\xd8\xa7\xd8\xa1 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb5\xd8\xb5\xd8\xa9 \xd9\x88 \xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9 \xd9\x88\xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xa3\xd9\x82\xd9\x84  \xd9\x81\xd9\x8a \xd8\xb5\xd9\x81 \xd9\x88\xd8\xa7\xd8\xad\xd8\xaf'
+b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128',b'Cost of New Purchase',b'\xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd8\xac\xd8\xaf\xd9\x8a\xd8\xaf'
+b'apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py +35',b'All tasks for the detected diseases were imported',b'\xd8\xaa\xd9\x85 \xd8\xa7\xd8\xb3\xd8\xaa\xd9\x8a\xd8\xb1\xd8\xa7\xd8\xaf \xd8\xac\xd9\x85\xd9\x8a\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x87\xd8\xa7\xd9\x85 \xd9\x84\xd9\x84\xd8\xa3\xd9\x85\xd8\xb1\xd8\xa7\xd8\xb6 \xd8\xa7\xd9\x84\xd9\x83\xd8\xb4\xd9\x81 \xd8\xb9\xd9\x86\xd9\x87\xd8\xa7'
+b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97',b'Sales Order required for Item {0}',b'\xd8\xa7\xd9\x88\xd8\xa7\xd9\x85\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x8a\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x82\xd8\xb7\xd8\xb9\xd8\xa9 \xd9\x84 {0}'
+b'DocType: Grant Application',b'Grant Description',b'\xd9\x88\xd8\xb5\xd9\x81 \xd8\xa7\xd9\x84\xd9\x85\xd9\x86\xd8\xad\xd8\xa9'
+b'DocType: Purchase Invoice Item',b'Rate (Company Currency)',b'\xd9\x85\xd8\xb9\xd8\xaf\xd9\x84 (\xd8\xb9\xd9\x85\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9)'
+b'DocType: Student Guardian',b'Others',b'\xd8\xa2\xd8\xae\xd8\xb1\xd9\x88\xd9\x86'
+b'DocType: Payment Entry',b'Unallocated Amount',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xba\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb5\xd8\xb5\xd8\xa9'
+b'apps/erpnext/erpnext/templates/includes/product_page.js +91',b'Cannot find a matching Item. Please select some other value for {0}.',b'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xab\xd9\x88\xd8\xb1 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa8\xd9\x86\xd8\xaf \xd9\x85\xd8\xb7\xd8\xa7\xd8\xa8\xd9\x82. \xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xa7\xd8\xae\xd8\xaa\xd9\x8a\xd8\xa7\xd8\xb1 \xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd8\xa3\xd8\xae\xd8\xb1\xd9\x89 \xd9\x84 {0}.'
+b'DocType: POS Profile',b'Taxes and Charges',b'\xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd8\xa7\xd8\xa6\xd8\xa8 \xd9\x88\xd8\xa7\xd9\x84\xd8\xb1\xd8\xb3\xd9\x88\xd9\x85'
+b'DocType: Item',"b'A Product or a Service that is bought, sold or kept in stock.'",b'\xd9\x85\xd9\x86\xd8\xaa\xd8\xac \xd8\xa3\xd9\x88 \xd8\xae\xd8\xaf\xd9\x85\xd8\xa9 \xd8\xaa\xd9\x85 \xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa4\xd9\x87\xd8\xa7 \xd8\xa3\xd9\x88 \xd8\xa8\xd9\x8a\xd8\xb9\xd9\x87\xd8\xa7 \xd8\xa3\xd9\x88 \xd8\xad\xd9\x81\xd8\xb8\xd9\x87\xd8\xa7 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x88\xd9\x86.'
+b'apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44',b'No more updates',b'\xd9\x84\xd8\xa7 \xd9\x85\xd8\xb2\xd9\x8a\xd8\xaf \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xab\xd8\xa7\xd8\xaa'
+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'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x87\xd9\x85\xd8\xa9 \xd8\xa8\xd8\xa7\xd8\xb3\xd9\x85 \' \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 \xd8\xa7\xd9\x84\xd8\xb3\xd8\xa7\xd8\xa8\xd9\x82 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \' \xd8\xa3\xd9\x88 \' \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb3\xd8\xa7\xd8\xa8\xd9\x82 \xd8\xb5\xd9\x81 \xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a "" \xd9\x84 \xd9\x84\xd8\xb5\xd9\x81 \xd8\xa7\xd9\x84\xd8\xa3\xd9\x88\xd9\x84'"
+b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6',b'This covers all scorecards tied to this Setup',b'\xd9\x88\xd9\x87\xd8\xb0\xd8\xa7 \xd9\x8a\xd8\xba\xd8\xb7\xd9\x8a \xd8\xac\xd9\x85\xd9\x8a\xd8\xb9 \xd8\xa8\xd8\xb7\xd8\xa7\xd9\x82\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xa3\xd8\xaf\xd8\xa7\xd8\xa1 \xd9\x85\xd8\xb1\xd8\xaa\xd8\xa8\xd8\xb7\xd8\xa9 \xd8\xa8\xd9\x87\xd8\xb0\xd8\xa7 \xd8\xa7\xd9\x84\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf'
+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'\xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa3\xd8\xa8\xd9\x86 \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x86\xd8\xa8\xd8\xba\xd9\x8a \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 (\xd8\xad\xd8\xb2\xd9\x85\xd8\xa9 \xd9\x85\xd9\x86\xd8\xaa\xd8\xac\xd8\xa7\xd8\xaa). \xd8\xa7\xd9\x84\xd8\xb1\xd8\xac\xd8\xa7\xd8\xa1 \xd8\xa5\xd8\xb2\xd8\xa7\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf `{0}` \xd9\x88\xd8\xa7\xd9\x84\xd8\xad\xd9\x81\xd8\xb8'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12',b'Banking',b'\xd8\xa7\xd9\x84\xd8\xae\xd8\xaf\xd9\x85\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xb5\xd8\xb1\xd9\x81\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/utilities/activation.py +108',b'Add Timesheets',b'\xd8\xa5\xd8\xb6\xd8\xa7\xd9\x81\xd8\xa9 \xd8\xb3\xd8\xac\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x88\xd9\x82\xd9\x8a\xd8\xaa'
+b'DocType: Vehicle Service',b'Service Item',b'\xd8\xae\xd8\xaf\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf'
+b'DocType: Bank Guarantee',b'Bank Guarantee',b'\xd8\xb6\xd9\x85\xd8\xa7\xd9\x86 \xd8\xa8\xd9\x86\xd9\x83\xd9\x8a'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39',"b""Please click on 'Generate Schedule' to get schedule""","b'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xa7\xd9\x84\xd9\x86\xd9\x82\xd8\xb1 \xd8\xb9\xd9\x84\xd9\x89 ""\xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd8\xac\xd8\xaf\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb2\xd9\x85\xd9\x86\xd9\x8a"" \xd9\x84\xd9\x84\xd8\xad\xd8\xb5\xd9\x88\xd9\x84 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xac\xd8\xaf\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb2\xd9\x85\xd9\x86\xd9\x8a'"
+b'DocType: Bin',b'Ordered Quantity',b'\xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x8a \xd8\xaa\xd9\x85 \xd8\xb7\xd9\x84\xd8\xa8\xd9\x87\xd8\xa7'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +118',"b'e.g. ""Build tools for builders""'","b'\xd9\x85\xd8\xab\xd9\x84\xd8\xa7 ""\xd8\xa3\xd8\xaf\xd9\x88\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xa7\xd8\xa1 \xd9\x84\xd9\x84\xd8\xa8\xd9\x86\xd8\xa7\xd8\xa6\xd9\x8a\xd9\x86""'"
+b'DocType: Grading Scale',b'Grading Scale Intervals',b'\xd9\x81\xd9\x88\xd8\xa7\xd8\xb5\xd9\x84 \xd8\xaf\xd8\xb1\xd8\xac\xd8\xa7\xd8\xaa \xd9\x85\xd9\x82\xd9\x8a\xd8\xa7\xd8\xb3'
+b'apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39',b'Profit for the year',b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xa8\xd8\xad \xd8\xa7\xd9\x84\xd8\xb3\xd9\x86\xd9\x88\xd9\x8a'
+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}: \xd9\x82\xd9\x8a\xd8\xaf \xd9\x85\xd8\xad\xd8\xa7\xd8\xb3\xd8\xa8\xd9\x8a \xd9\x84 {2} \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa7\xd9\x86 \xd9\x8a\xd8\xaa\xd9\x85 \xd9\x81\xd9\x82\xd8\xb7 \xd8\xa8\xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa9 : {3}'
+b'DocType: Fee Schedule',b'In Process',b'\xd9\x81\xd9\x8a \xd8\xb9\xd9\x85\xd9\x84\xd9\x8a\xd8\xa9'
+b'DocType: Authorization Rule',b'Itemwise Discount',b'\xd8\xa7\xd9\x84\xd8\xaa\xd8\xae\xd9\x81\xd9\x8a\xd8\xb6 \xd9\x85\xd9\x86 \xd9\x86\xd8\xa7\xd8\xad\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd9\x88\xd8\xaf'
+b'apps/erpnext/erpnext/config/accounts.py +75',b'Tree of financial accounts.',b'\xd8\xb4\xd8\xac\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9.'
+b'DocType: Cash Flow Mapping',b'Cash Flow Mapping',b'\xd8\xaa\xd8\xae\xd8\xb7\xd9\x8a\xd8\xb7 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xaf\xd9\x81\xd9\x82 \xd8\xa7\xd9\x84\xd9\x86\xd9\x82\xd8\xaf\xd9\x8a'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364',b'{0} against Sales Order {1}',b'{0} \xd9\x85\xd9\x82\xd8\xa7\xd8\xa8\xd9\x84 \xd8\xb7\xd9\x84\xd8\xa8 \xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa {1}'
+b'DocType: Account',b'Fixed Asset',b'\xd8\xa7\xd9\x84\xd8\xa3\xd8\xb5\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xab\xd8\xa7\xd8\xa8\xd8\xaa\xd8\xa9'
+b'apps/erpnext/erpnext/config/stock.py +324',b'Serialized Inventory',b'\xd8\xac\xd8\xb1\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd8\xb3\xd9\x84\xd8\xb3\xd9\x84\xd8\xa9'
+b'apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74',b'Email not found in default contact',b'\xd9\x84\xd9\x85 \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xab\xd9\x88\xd8\xb1 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xa8\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa5\xd9\x84\xd9\x83\xd8\xaa\xd8\xb1\xd9\x88\xd9\x86\xd9\x8a \xd9\x81\xd9\x8a \xd8\xac\xd9\x87\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xaa\xd8\xb5\xd8\xa7\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a\xd8\xa9'
+b'DocType: Employee Loan',b'Account Info',b'\xd9\x85\xd8\xb9\xd9\x84\xd9\x88\xd9\x85\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8'
+b'DocType: Activity Type',b'Default Billing Rate',b'\xd8\xb3\xd8\xb9\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x81\xd9\x88\xd8\xaa\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a'
+b'DocType: Fees',b'Include Payment',b'\xd8\xaa\xd8\xb6\xd9\x85\xd9\x8a\xd9\x86 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9'
+b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77',b'{0} Student Groups created.',b'{0} \xd8\xaa\xd9\x85 \xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb7\xd9\x84\xd8\xa7\xd8\xa8.'
+b'DocType: Sales Invoice',b'Total Billing Amount',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd9\x83\xd9\x84\xd9\x8a \xd8\xa7\xd9\x84\xd9\x81\xd9\x88\xd8\xa7\xd8\xaa\xd9\x8a\xd8\xb1'
+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'\xd8\xa7\xd9\x84\xd8\xa8\xd8\xb1\xd9\x86\xd8\xa7\xd9\x85\xd8\xac \xd9\x81\xd9\x8a \xd9\x87\xd9\x8a\xd9\x83\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xb3\xd9\x88\xd9\x85 \xd9\x88\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb7\xd9\x84\xd8\xa7\xd8\xa8 {0} \xd9\x85\xd8\xae\xd8\xaa\xd9\x84\xd9\x81\xd8\xa9.'
+b'DocType: Fee Schedule',b'Receivable Account',b'\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd9\x85\xd8\xaf\xd9\x8a\xd9\x86'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +618',b'Row #{0}: Asset {1} is already {2}',b'\xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 # {0}: \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb5\xd9\x84 {1} \xd9\x87\xd9\x88 \xd8\xa8\xd8\xa7\xd9\x84\xd9\x81\xd8\xb9\xd9\x84 {2}'
+b'DocType: Quotation Item',b'Stock Balance',b'\xd8\xb1\xd8\xb5\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x88\xd9\x86'
+b'apps/erpnext/erpnext/config/selling.py +321',b'Sales Order to Payment',b'\xd8\xaa\xd8\xb1\xd8\xaa\xd9\x8a\xd8\xa8 \xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa \xd9\x84\xd8\xaf\xd9\x81\xd8\xb9'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123',b'CEO',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xaf\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x86\xd9\x81\xd9\x8a\xd8\xb0\xd9\x8a'
+b'DocType: Purchase Invoice',b'With Payment of Tax',b'\xd9\x85\xd8\xb9 \xd8\xaf\xd9\x81\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd8\xa7\xd8\xa6\xd8\xa8'
+b'DocType: Expense Claim Detail',b'Expense Claim Detail',b'\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84  \xd8\xa7\xd9\x84\xd9\x85\xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8\xd8\xa9 \xd8\xa8\xd8\xa7\xd9\x84\xd9\x86\xd9\x81\xd9\x82\xd8\xa7\xd8\xaa'
+b'DocType: Purchase Invoice',b'TRIPLICATE FOR SUPPLIER',b'\xd8\xaa\xd8\xb1\xd9\x8a\xd8\xa8\xd9\x84\xd9\x8a\xd9\x83\xd8\xa7\xd8\xaa \xd9\x84\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf'
+b'DocType: Land Unit',b'Is Container',b'\xd8\xad\xd8\xa7\xd9\x88\xd9\x8a\xd8\xa9'
+b'DocType: Crop Cycle',b'This will be day 1 of the crop cycle',b'\xd9\x88\xd8\xb3\xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd9\x87\xd8\xb0\xd8\xa7 \xd8\xa7\xd9\x84\xd9\x8a\xd9\x88\xd9\x85 1 \xd9\x85\xd9\x86 \xd8\xaf\xd9\x88\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +871',b'Please select correct account',b'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xa7\xd8\xae\xd8\xaa\xd9\x8a\xd8\xa7\xd8\xb1\xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xb5\xd8\xad\xd9\x8a\xd8\xad'
+b'DocType: Purchase Invoice Item',b'Weight UOM',b'\xd9\x88\xd8\xad\xd8\xaf\xd8\xa9 \xd9\x82\xd9\x8a\xd8\xa7\xd8\xb3 \xd8\xa7\xd9\x84\xd9\x88\xd8\xb2\xd9\x86'
+b'apps/erpnext/erpnext/config/accounts.py +466',b'List of available Shareholders with folio numbers',b'\xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xa7\xd9\x87\xd9\x85\xd9\x8a\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd8\xa7\xd8\xad\xd9\x8a\xd9\x86 \xd8\xa8\xd8\xa3\xd8\xb1\xd9\x82\xd8\xa7\xd9\x85 \xd8\xa7\xd9\x84\xd8\xa3\xd9\x88\xd8\xb1\xd8\xa7\xd9\x82'
+b'DocType: Salary Structure Employee',b'Salary Structure Employee',b'\xd9\x87\xd9\x8a\xd9\x83\xd9\x84\xd9\x8a\xd8\xa9 \xd9\x85\xd8\xb1\xd8\xaa\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb8\xd9\x81'
+b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +45',b'Show Variant Attributes',b'\xd8\xb9\xd8\xb1\xd8\xb6 \xd8\xb3\xd9\x85\xd8\xa7\xd8\xaa \xd9\x85\xd8\xaa\xd8\xba\xd9\x8a\xd8\xb1'
+b'DocType: Student',b'Blood Group',b'\xd9\x81\xd8\xb5\xd9\x8a\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x85'
+b'DocType: Course',b'Course Name',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd9\x82\xd8\xb1\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb9\xd9\x84\xd9\x8a\xd9\x85\xd9\x8a'
+b'DocType: Employee Leave Approver',"b""Users who can approve a specific employee's leave applications""",b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd9\x85\xd9\x8a\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb0\xd9\x8a\xd9\x86 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86\xd9\x87\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd9\x81\xd9\x82\xd8\xa9 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xb7\xd9\x84\xd8\xa8\xd8\xa7\xd8\xaa \xd8\xa5\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa9 \xd9\x85\xd9\x88\xd8\xb8\xd9\x81 \xd9\x85\xd8\xb9\xd9\x8a\xd9\x86'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52',b'Office Equipments',b'\xd8\xa3\xd8\xaf\xd9\x88\xd8\xa7\xd8\xaa \xd9\x85\xd9\x83\xd8\xaa\xd8\xa8\xd9\x8a\xd8\xa9'
+b'DocType: Purchase Invoice Item',b'Qty',b'\xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9'
+b'DocType: Fiscal Year',b'Companies',b'\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa7\xd8\xaa'
+b'DocType: Supplier Scorecard',b'Scoring Setup',b'\xd8\xb3\xd8\xac\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24',b'Electronics',b'\xd8\xa5\xd9\x84\xd9\x83\xd8\xaa\xd8\xb1\xd9\x88\xd9\x86\xd9\x8a\xd8\xa7\xd8\xaa'
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +326',b'Debit ({0})',b'\xd8\xa7\xd9\x84\xd8\xae\xd8\xb5\xd9\x85 ({0})'
+b'DocType: Stock Settings',b'Raise Material Request when stock reaches re-order level',b'\xd8\xb1\xd9\x81\xd8\xb9 \xd8\xb7\xd9\x84\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf \xd8\xb9\xd9\x86\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd9\x87\xd9\x85 \xd8\xaa\xd8\xb5\xd9\x84 \xd8\xa5\xd9\x84\xd9\x89 \xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd9\x89 \xd8\xa5\xd8\xb9\xd8\xa7\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb7\xd9\x84\xd8\xa8'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98',b'Full-time',b'\xd8\xaf\xd9\x88\xd8\xa7\xd9\x85 \xd9\x83\xd8\xa7\xd9\x85\xd9\x84'
+b'DocType: Payroll Entry',b'Employees',b'\xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb8\xd9\x81\xd9\x8a\xd9\x86'
+b'DocType: Employee',b'Contact Details',b'\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xaa\xd8\xb5\xd8\xa7\xd9\x84'
+b'DocType: C-Form',b'Received Date',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd8\xaa\xd9\x84\xd8\xa7\xd9\x85'
+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'\xd8\xa5\xd8\xb0\xd8\xa7 \xd9\x82\xd9\x85\xd8\xaa \xd8\xa8\xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd9\x86\xd9\x85\xd9\x88\xd8\xaf\xd8\xac \xd9\x82\xd9\x8a\xd8\xa7\xd8\xb3\xd9\x8a \xd9\x84 (\xd9\x86\xd9\x85\xd9\x88\xd8\xb0\xd8\xac \xd8\xb6\xd8\xb1\xd8\xa7\xd8\xa6\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa \xd9\x88\xd8\xa7\xd9\x84\xd8\xb1\xd8\xb3\xd9\x88\xd9\x85)\xd8\x8c \xd8\xa7\xd8\xae\xd8\xaa\xd8\xb1 \xd9\x88\xd8\xa7\xd8\xad\xd8\xaf\xd8\xa7 \xd9\x88\xd8\xa7\xd9\x86\xd9\x82\xd8\xb1 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xb2\xd8\xb1 \xd8\xa3\xd8\xaf\xd9\x86\xd8\xa7\xd9\x87.'
+b'DocType: BOM Scrap Item',b'Basic Amount (Company Currency)',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd8\xa7\xd8\xb3\xd9\x8a (\xd8\xb9\xd9\x85\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9 )'
+b'DocType: Student',b'Guardians',b'\xd8\xa3\xd9\x88\xd9\x84\xd9\x8a\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd8\xa3\xd9\x85\xd9\x88\xd8\xb1'
+b'apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13',b'Payment Confirmation',b'\xd8\xaa\xd8\xa3\xd9\x83\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9\xd8\xa9'
+b'DocType: Shopping Cart Settings',b'Prices will not be shown if Price List is not set',b'\xd9\x84\xd9\x86 \xd8\xaa\xd8\xb8\xd9\x87\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd8\xb9\xd8\xa7\xd8\xb1 \xd8\xa5\xd8\xb0\xd8\xa7 \xd9\x84\xd9\x85 \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xaa\xd8\xb9\xd9\x8a\xd9\x8a\xd9\x86 \xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd8\xb9\xd8\xa7\xd8\xb1'
+b'DocType: Stock Entry',b'Total Incoming Value',b'\xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a \xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x88\xd8\xa7\xd8\xb1\xd8\xaf\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362',b'Debit To is required',b'\xd9\x85\xd8\xaf\xd9\x8a\xd9\x86 \xd8\xa7\xd9\x84\xd9\x8a \xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8'
+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'\xd8\xa7\xd9\x84\xd8\xac\xd8\xaf\xd8\xa7\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb2\xd9\x85\xd9\x86\xd9\x8a\xd8\xa9 \xd8\xaa\xd8\xb3\xd8\xa7\xd8\xb9\xd8\xaf \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xad\xd9\x81\xd8\xa7\xd8\xb8 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xa7\xd8\xb1 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd9\x88\xd9\x82\xd8\xaa \xd9\x88\xd8\xa7\xd9\x84\xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9 \xd9\x88\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf \xd8\xa7\xd9\x84\xd9\x81\xd9\x88\xd8\xa7\xd8\xaa\xd9\x8a\xd8\xb1 \xd9\x84\xd9\x84\xd9\x86\xd8\xb4\xd8\xa7\xd8\xb7\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb0\xd9\x8a \xd9\x82\xd8\xa7\xd9\x85 \xd8\xa8\xd9\x87 \xd9\x81\xd8\xb1\xd9\x8a\xd9\x82\xd9\x83'
+b'apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39',b'Purchase Price List',b'\xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa3\xd8\xb3\xd8\xb9\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1'
+b'apps/erpnext/erpnext/config/buying.py +155',b'Templates of supplier scorecard variables.',b'\xd9\x86\xd9\x85\xd8\xa7\xd8\xb0\xd8\xac \xd9\x85\xd9\x86 \xd9\x85\xd8\xaa\xd8\xba\xd9\x8a\xd8\xb1\xd8\xa7\xd8\xaa \xd8\xa8\xd8\xb7\xd8\xa7\xd9\x82\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xaf\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf.'
+b'DocType: Job Offer Term',b'Offer Term',b'\xd8\xb9\xd8\xb1\xd8\xb6 \xd8\xb9\xd9\x85\xd9\x84'
+b'DocType: Asset',b'Quality Manager',b'\xd9\x85\xd8\xaf\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xac\xd9\x88\xd8\xaf\xd8\xa9'
+b'DocType: Job Applicant',b'Job Opening',b'\xd9\x88\xd8\xb8\xd9\x8a\xd9\x81\xd8\xa9 \xd8\xb4\xd8\xa7\xd8\xba\xd8\xb1\xd8\xa9'
+b'DocType: Payment Reconciliation',b'Payment Reconciliation',b'\xd8\xaf\xd9\x81\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb5\xd8\xa7\xd9\x84\xd8\xad\xd8\xa9'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153',"b""Please select Incharge Person's name""",b'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xae\xd8\xb5 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xa4\xd9\x88\xd9\x84'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51',b'Technology',b'\xd8\xaa\xd9\x83\xd9\x86\xd9\x88\xd9\x84\xd9\x88\xd8\xac\xd9\x8a\xd8\xa7'
+b'DocType: Hub Settings',b'Unregister from Hub',b'\xd8\xa5\xd9\x84\xd8\xba\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd8\xac\xd9\x8a\xd9\x84 \xd9\x85\xd9\x86 \xd9\x87\xd8\xa7\xd8\xa8'
+b'apps/erpnext/erpnext/public/js/utils.js +108',b'Total Unpaid: {0}',b'\xd8\xb9\xd8\xaf\xd8\xaf \xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd8\xaf\xd9\x81\xd9\x88\xd8\xb9: {0}'
+b'DocType: BOM Website Operation',b'BOM Website Operation',b'\xd8\xb9\xd9\x85\xd9\x84\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd9\x82\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x84\xd9\x83\xd8\xaa\xd8\xb1\xd9\x88\xd9\x86\xd9\x8a \xd8\xa8\xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf'
+b'DocType: Supplier Scorecard',b'Supplier Score',b'\xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf \xd9\x86\xd9\x82\xd8\xa7\xd8\xb7'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +213',b'Total Invoiced Amt',b'\xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a \xd8\xa7\xd9\x84\xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9 AMT'
+b'DocType: Supplier',b'Warn RFQs',b'\xd8\xaa\xd8\xad\xd8\xb0\xd9\x8a\xd8\xb1 \xd8\xb1\xd9\x81\xd9\x82'
+b'DocType: BOM',b'Conversion Rate',b'\xd9\x85\xd8\xb9\xd8\xaf\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xad\xd9\x88\xd9\x8a\xd9\x84'
+b'apps/erpnext/erpnext/templates/pages/product_search.html +3',b'Product Search',b'\xd8\xa8\xd8\xad\xd8\xab \xd8\xb9\xd9\x86 \xd9\x85\xd9\x86\xd8\xaa\xd8\xac'
+b'DocType: Assessment Plan',b'To Time',b'\xd8\xa5\xd9\x84\xd9\x89 \xd9\x88\xd9\x82\xd8\xaa'
+b'DocType: Authorization Rule',b'Approving Role (above authorized value)',b'\xd8\xa7\xd9\x84\xd8\xaf\xd9\x88\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x88\xd8\xb8\xd9\x8a\xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb0\xd9\x8a \xd9\x84\xd8\xaf\xd9\x8a\xd9\x87 \xd8\xb5\xd9\x84\xd8\xa7\xd8\xad\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd9\x81\xd9\x82\xd8\xa9 \xd8\xb9\xd9\x84\xd9\x89 \xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd8\xa7\xd8\xb9\xd9\x84\xd9\x89 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd8\xae\xd8\xb5 \xd8\xa8\xd9\x87\xd8\xa7'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118',b'Credit To account must be a Payable account',b'\xd8\xaf\xd8\xa7\xd8\xa6\xd9\x86 \xd8\xa7\xd9\x84\xd9\x89 \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xaf\xd8\xa7\xd8\xa6\xd9\x86'
+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'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xa7\xd8\xae\xd8\xaa\xd9\x8a\xd8\xa7\xd8\xb1 \xd9\x82\xd8\xa8\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xb0\xd9\x8a \xd9\x87\xd9\x88 \xd8\xa5\xd9\x84\xd8\xb2\xd8\xa7\xd9\x85\xd9\x8a \xd9\x84\xd9\x84\xd9\x85\xd8\xaa\xd9\x82\xd8\xaf\xd9\x85 \xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8 \xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355',b'BOM recursion: {0} cannot be parent or child of {2}',b'\xd8\xaa\xd9\x83\xd8\xb1\xd8\xa7\xd8\xb1 \xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf: {0} \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa7\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xa3\xd8\xa8 \xd8\xa7\xd9\x88 \xd8\xa3\xd8\xa8\xd9\x86 \xd9\x85\xd9\x86 {2}'
+b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21',b'Please select a Price List to publish pricing',b'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd8\xb9\xd8\xa7\xd8\xb1 \xd9\x84\xd9\x86\xd8\xb4\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd8\xb9\xd9\x8a\xd8\xb1'
+b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38',b'Budget List',b'\xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x8a\xd8\xb2\xd8\xa7\xd9\x86\xd9\x8a\xd8\xa9'
+b'DocType: Work Order Operation',b'Completed Qty',b'\xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x86\xd8\xaa\xd9\x87\xd9\x8a\xd8\xa9'
+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'\xd9\x84{0}\xd8\x8c \xd9\x81\xd9\x82\xd8\xb7 \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaf\xd9\x8a\xd9\x86 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xb1\xd8\xa8\xd8\xb7\xd9\x87 \xd9\x85\xd9\x82\xd8\xa7\xd8\xa8\xd9\x84 \xd9\x82\xd9\x8a\xd8\xaf \xd8\xaf\xd8\xa7\xd8\xa6\xd9\x86 \xd8\xa3\xd8\xae\xd8\xb1'
+b'apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27',b'Price List {0} is disabled',b'\xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd8\xb9\xd8\xa7\xd8\xb1 {0} \xd9\x85\xd8\xb9\xd8\xb7\xd9\x84\xd9\x87'
+b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127',b'Row {0}: Completed Qty cannot be more than {1} for operation {2}',b'\xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 {0}: \xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x83\xd8\xaa\xd9\x85\xd9\x84\xd8\xa9 \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd8\xaa\xd9\x83\xd9\x88\xd9\x86 \xd8\xa3\xd9\x83\xd8\xab\xd8\xb1 \xd9\x85\xd9\x86 {1} \xd9\x84\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd9\x8a\xd8\xa9 {2}'
+b'DocType: Manufacturing Settings',b'Allow Overtime',b'\xd8\xaa\xd8\xb3\xd9\x85\xd8\xad \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa5\xd8\xb6\xd8\xa7\xd9\x81\xd9\x8a'
+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'\xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd9\x84\xd8\xb3\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf {0} \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xab\xd9\x87 \xd8\xa8\xd8\xa7\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd8\xa7\xd9\x85 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd9\x87\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb5\xd8\xa7\xd9\x84\xd8\xad\xd8\xa9\xd8\x8c \xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xa7\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd8\xa7\xd9\x85 \xd8\xaf\xd8\xae\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd9\x87\xd9\x85'
+b'DocType: Training Event Employee',b'Training Event Employee',b'\xd8\xaa\xd8\xaf\xd8\xb1\xd9\x8a\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb8\xd9\x81 \xd9\x84\xd9\x84\xd8\xad\xd8\xaf\xd8\xab'
+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'\xd8\xa7\xd9\x84\xd8\xad\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa3\xd9\x82\xd8\xb5\xd9\x89 \xd9\x84\xd9\x84\xd8\xb9\xd9\x8a\xd9\x86\xd8\xa7\xd8\xaa - {0} \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xad\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb8 \xd8\xa8\xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9\xd8\xa9 {1} \xd9\x88\xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf {2}.'
+b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7',b'Add Time Slots',b'\xd8\xa5\xd8\xb6\xd8\xa7\xd9\x81\xd8\xa9 \xd9\x81\xd8\xaa\xd8\xad\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x88\xd9\x82\xd8\xaa'
+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} \xd8\xa7\xd9\x84\xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd9\x84\xd8\xb3\xd9\x84\xd9\x8a \xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8 \xd9\x84\xd9\x84\xd8\xb9\xd9\x86\xd8\xb5\xd8\xb1 {1}. \xd9\x84\xd9\x82\xd8\xaf \xd9\x82\xd8\xaf\xd9\x85\xd8\xaa {2}.'
+b'DocType: Stock Reconciliation Item',b'Current Valuation Rate',b'\xd9\x85\xd8\xb9\xd8\xaf\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd9\x8a\xd9\x8a\xd9\x85 \xd8\xa7\xd9\x84\xd8\xad\xd8\xa7\xd9\x84\xd9\x8a'
+b'DocType: Training Event',b'Advance',b'\xd8\xaa\xd9\x82\xd8\xaf\xd9\x85'
+b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6',b'for making recurring again.',b'\xd9\x84\xd8\xac\xd8\xb9\xd9\x84 \xd8\xaa\xd9\x83\xd8\xb1\xd8\xa7\xd8\xb1 \xd9\x85\xd8\xb1\xd8\xa9 \xd8\xa3\xd8\xae\xd8\xb1\xd9\x89.'
+b'apps/erpnext/erpnext/config/erpnext_integrations.py +13',b'GoCardless payment gateway settings',b'\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf\xd8\xa7\xd8\xaa \xd8\xa8\xd9\x88\xd8\xa7\xd8\xa8\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9 GoCardless'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122',b'Exchange Gain/Loss',b'\xd8\xa3\xd8\xb1\xd8\xa8\xd8\xa7\xd8\xad / \xd8\xae\xd8\xb3\xd8\xa7\xd8\xa6\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x86\xd8\xa7\xd8\xaa\xd8\xac\xd8\xa9 \xd8\xb9\xd9\x86 \xd8\xb5\xd8\xb1\xd9\x81 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa9'
+b'DocType: Opportunity',b'Lost Reason',b'\xd9\x81\xd9\x82\xd8\xaf \xd8\xa7\xd9\x84\xd8\xb3\xd8\xa8\xd8\xa8'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +265',b'Row #{0}: Account {1} does not belong to company {2}',b'\xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 # {0}: \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 {1} \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x86\xd8\xaa\xd9\x85\xd9\x8a \xd8\xa5\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9 {2}'
+b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30',b'Unable to find DocType {0}',b'\xd8\xaa\xd8\xb9\xd8\xb0\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xab\xd9\x88\xd8\xb1 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xaf\xd9\x88\xd9\x83\xd8\xaa\xd9\x8a\xd8\xa8 {0}'
+b'apps/erpnext/erpnext/public/js/templates/address_list.html +22',b'New Address',b'\xd8\xb9\xd9\x86\xd9\x88\xd8\xa7\xd9\x86 \xd8\xac\xd8\xaf\xd9\x8a\xd8\xaf'
+b'DocType: Quality Inspection',b'Sample Size',b'\xd8\xad\xd8\xac\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x8a\xd9\x86\xd8\xa9'
+b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47',b'Please enter Receipt Document',b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xac\xd8\xa7\xd8\xa1 \xd8\xa5\xd8\xaf\xd8\xae\xd8\xa7\xd9\x84 \xd8\xa7\xd9\x84\xd9\x88\xd8\xab\xd9\x8a\xd9\x82\xd8\xa9 \xd8\xa5\xd9\x8a\xd8\xb5\xd8\xa7\xd9\x84'
+b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369',b'All items have already been invoiced',b'\xd9\x83\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb5\xd9\x86\xd8\xa7\xd9\x81 \xd9\x82\xd8\xaf \xd8\xaa\xd9\x85 \xd9\x81\xd9\x88\xd8\xaa\xd8\xb1\xd8\xaa\xd9\x87\xd8\xa7 \xd9\x85\xd9\x86 \xd9\x82\xd8\xa8\xd9\x84'
+b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49',"b""Please specify a valid 'From Case No.'""",b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xac\xd8\xa7\xd8\xa1 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd8\xb5\xd8\xa7\xd9\x84\xd8\xad &#39;\xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd9\x82\xd8\xb6\xd9\x8a\xd8\xa9 \xd8\xb1\xd9\x82\xd9\x85&#39;'
+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'Further cost centers can be made under Groups but entries can be made against non-Groups'
+b'apps/erpnext/erpnext/config/setup.py +66',b'Users and Permissions',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd9\x85\xd9\x8a\xd9\x86 \xd9\x88\xd8\xa7\xd9\x84\xd8\xa3\xd8\xb0\xd9\x88\xd9\x86\xd8\xa7\xd8\xaa'
+b'DocType: Vehicle Log',b'VLOG.',b'\xd9\x85\xd8\xaf\xd9\x88\xd9\x86\xd8\xa9 \xd9\x81\xd9\x8a\xd8\xaf\xd9\x8a\xd9\x88.'
+b'DocType: Branch',b'Branch',b'\xd9\x81\xd8\xb1\xd8\xb9'
+b'DocType: Soil Analysis',b'Ca/(K+Ca+Mg)',b'\xd9\x83\xd8\xa7\xd9\x84\xd9\x8a\xd9\x81\xd9\x88\xd8\xb1\xd9\x86\xd9\x8a\xd8\xa7 / (K + \xd8\xa7\xd9\x84\xd9\x83\xd8\xa7\xd9\x84\xd8\xb3\xd9\x8a\xd9\x88\xd9\x85 + \xd8\xa7\xd9\x84\xd9\x85\xd8\xba\xd9\x86\xd9\x8a\xd8\xb3\xd9\x8a\xd9\x88\xd9\x85)'
+b'DocType: Delivery Trip',b'Fulfillment User',b'\xd9\x88\xd9\x81\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd9\x85'
+b'apps/erpnext/erpnext/config/setup.py +61',b'Printing and Branding',b'\xd8\xa7\xd9\x84\xd8\xb7\xd8\xa8\xd8\xa7\xd8\xb9\xd8\xa9 \xd9\x88 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x84\xd8\xa7\xd9\x85\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xaa\xd8\xac\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xa9'
+b'DocType: Company',b'Total Monthly Sales',b'\xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb4\xd9\x87\xd8\xb1\xd9\x8a\xd8\xa9'
+b'DocType: Agriculture Analysis Criteria',b'Weather',b'\xd8\xb7\xd9\x82\xd8\xb3'
+b'DocType: Bin',b'Actual Quantity',b'\xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x81\xd8\xb9\xd9\x84\xd9\x8a\xd8\xa9'
+b'DocType: Shipping Rule',b'example: Next Day Shipping',b'\xd9\x85\xd8\xab\xd8\xa7\xd9\x84:\xd8\xb4\xd8\xad\xd9\x86 \xd8\xa7\xd9\x84\xd9\x8a\xd9\x88\xd9\x85 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xa7\xd9\x84\xd9\x8a'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187',b'Serial No {0} not found',b'\xd8\xa7\xd9\x84\xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd9\x84\xd8\xb3\xd9\x84\xd9\x8a {0} \xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd9\x88\xd8\xac\xd9\x88\xd8\xaf'
+b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +291',b'Subscription has been {0}',b'\xd8\xaa\xd9\x85 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb4\xd8\xaa\xd8\xb1\xd8\xa7\xd9\x83 {0}'
+b'DocType: Fee Schedule Program',b'Fee Schedule Program',b'\xd8\xa8\xd8\xb1\xd9\x86\xd8\xa7\xd9\x85\xd8\xac \xd8\xac\xd8\xaf\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xb3\xd9\x88\xd9\x85'
+b'DocType: Fee Schedule Program',b'Student Batch',b'\xd8\xaf\xd9\x81\xd8\xb9\xd8\xa9 \xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8'
+b'apps/erpnext/erpnext/utilities/activation.py +119',b'Make Student',b'\xd8\xa3\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8'
+b'DocType: Supplier Scorecard Scoring Standing',b'Min Grade',b'\xd8\xaf\xd9\x82\xd9\x8a\xd9\x82\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb5\xd9\x81'
+b'apps/erpnext/erpnext/projects/doctype/project/project.py +218',b'You have been invited to collaborate on the project: {0}',b'\xd9\x84\xd9\x82\xd8\xaf \xd9\x88\xd8\xac\xd9\x87\xd8\xaa \xd8\xa7\xd9\x84\xd8\xaf\xd8\xb9\xd9\x88\xd8\xa9 \xd8\xa5\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb9\xd8\xa7\xd9\x88\xd9\x86 \xd9\x81\xd9\x8a \xd9\x87\xd8\xb0\xd8\xa7 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb4\xd8\xb1\xd9\x88\xd8\xb9: {0}'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +157',b'Physician not available on {0}',b'\xd8\xb7\xd8\xa8\xd9\x8a\xd8\xa8 \xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd8\xaa\xd9\x88\xd9\x81\xd8\xb1 \xd8\xb9\xd9\x84\xd9\x89 {0}'
+b'DocType: Leave Block List Date',b'Block Date',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xad\xd8\xb8\xd8\xb1'
+b'DocType: Crop',b'Crop',b'\xd8\xa7 &amp; \xd9\x82\xd8\xaa\xd8\xb5\xd8\xa7\xd8\xb5'
+b'DocType: Purchase Receipt',b'Supplier Delivery Note',b'\xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf \xd8\xaa\xd8\xb3\xd9\x84\xd9\x8a\xd9\x85 \xd9\x85\xd8\xb0\xd9\x83\xd8\xb1\xd8\xa9'
+b'apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +70',b'Apply Now',b'\xd8\xaa\xd9\x82\xd8\xaf\xd9\x85 \xd8\xa7\xd9\x84\xd8\xa2\xd9\x86'
+b'apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25',b'Actual Qty {0} / Waiting Qty {1}',b'\xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x81\xd8\xb9\xd9\x84\xd9\x8a\xd8\xa9 {0} / \xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x86\xd8\xaa\xd8\xb8\xd8\xb1\xd9\x87 {1}'
+b'DocType: Purchase Invoice',b'E-commerce GSTIN',b'\xd8\xa7\xd9\x84\xd8\xaa\xd8\xac\xd8\xa7\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa5\xd9\x84\xd9\x83\xd8\xaa\xd8\xb1\xd9\x88\xd9\x86\xd9\x8a\xd8\xa9 \xd8\xba\xd8\xb3\xd8\xaa\xd9\x8a\xd9\x86'
+b'DocType: Sales Order',b'Not Delivered',b'\xd9\x88\xd9\x84\xd8\xa7 \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xaa\xd9\x88\xd8\xb1\xd9\x8a\xd8\xaf\xd9\x87\xd8\xa7'
+,b'Bank Clearance Summary',b'\xd9\x85\xd9\x84\xd8\xae\xd8\xb5 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xae\xd9\x84\xd9\x8a\xd8\xb5 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd9\x83\xd9\x89'
+b'apps/erpnext/erpnext/config/setup.py +106',"b'Create and manage daily, weekly and monthly email digests.'",b'\xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd9\x88\xd8\xa5\xd8\xaf\xd8\xa7\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa8\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa5\xd9\x84\xd9\x83\xd8\xaa\xd8\xb1\xd9\x88\xd9\x86\xd9\x8a \xd9\x8a\xd9\x88\xd9\x85\xd9\x8a\xd8\xa7 \xd9\x88\xd8\xa3\xd8\xb3\xd8\xa8\xd9\x88\xd8\xb9\xd9\x8a\xd8\xa9 \xd9\x88\xd8\xb4\xd9\x87\xd8\xb1\xd9\x8a\xd8\xa9 .'
+b'DocType: Appraisal Goal',b'Appraisal Goal',b'\xd8\xa7\xd9\x84\xd8\xba\xd8\xa7\xd9\x8a\xd8\xa9 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd9\x8a\xd9\x8a\xd9\x85'
+b'DocType: Stock Reconciliation Item',b'Current Amount',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd8\xad\xd8\xa7\xd9\x84\xd9\x8a'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58',b'Buildings',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd8\xa7\xd9\x86\xd9\x8a'
+b'DocType: Fee Schedule',b'Fee Structure',b'\xd9\x87\xd9\x8a\xd9\x83\xd9\x84\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xb3\xd9\x88\xd9\x85'
+b'DocType: Timesheet Detail',b'Costing Amount',b'\xd8\xaa\xd9\x83\xd9\x84\xd9\x81 \xd9\x85\xd8\xa8\xd9\x84\xd8\xba'
+b'DocType: Student Admission Program',b'Application Fee',b'\xd8\xb1\xd8\xb3\xd9\x88\xd9\x85 \xd8\xa7\xd9\x84\xd8\xa5\xd8\xb3\xd8\xaa\xd9\x85\xd8\xa7\xd8\xb1\xd8\xa9'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52',b'Submit Salary Slip',b'\xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd9\x81\xd9\x82\xd8\xa9 \xd9\x83\xd8\xb4\xd9\x81 \xd8\xa7\xd9\x84\xd8\xb1\xd9\x88\xd8\xa7\xd8\xaa\xd8\xa8'
+b'apps/erpnext/erpnext/controllers/selling_controller.py +137',b'Maxiumm discount for Item {0} is {1}%',b'\xd8\xa3\xd8\xb9\xd9\x84\xd9\x8a \xd8\xaa\xd8\xae\xd9\x81\xd9\x8a\xd8\xb6 \xd9\x84\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf {0} \xd9\x87\xd9\x88 {1}\xd9\xaa'
+b'apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16',b'Import in Bulk',b'\xd8\xa7\xd8\xb3\xd8\xaa\xd9\x8a\xd8\xb1\xd8\xa7\xd8\xaf \xd8\xa8\xd9\x83\xd9\x85\xd9\x8a\xd8\xa7\xd8\xaa \xd9\x83\xd8\xa8\xd9\x8a\xd8\xb1\xd8\xa9'
+b'DocType: Sales Partner',b'Address & Contacts',b'\xd9\x85\xd8\xb9\xd9\x84\xd9\x88\xd9\x85\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xa7\xd8\xaa\xd8\xb5\xd8\xa7\xd9\x84 \xd9\x88\xd8\xa7\xd9\x84\xd8\xb9\xd9\x86\xd9\x88\xd8\xa7\xd9\x86'
+b'DocType: SMS Log',b'Sender Name',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd8\xb3\xd9\x84'
+b'DocType: Agriculture Analysis Criteria',b'Agriculture Analysis Criteria',b'\xd9\x85\xd8\xb9\xd8\xa7\xd9\x8a\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xad\xd9\x84\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb2\xd8\xb1\xd8\xa7\xd8\xb9\xd9\x8a'
+b'DocType: POS Profile',b'[Select]',b'[\xd8\xa7\xd8\xae\xd8\xaa\xd8\xb1 ]'
+b'DocType: Vital Signs',b'Blood Pressure (diastolic)',b'\xd8\xb6\xd8\xba\xd8\xb7 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x85 (\xd8\xa7\xd9\x84\xd8\xa7\xd9\x86\xd8\xa8\xd8\xb3\xd8\xa7\xd8\xb7\xd9\x8a)'
+b'DocType: SMS Log',b'Sent To',b'\xd9\x8a\xd8\xb1\xd8\xb3\xd9\x84 \xd8\xa7\xd9\x84\xd9\x89'
+b'DocType: Agriculture Task',b'Holiday Management',b'\xd8\xa5\xd8\xaf\xd8\xa7\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xb7\xd9\x84\xd8\xa7\xd8\xaa'
+b'DocType: Payment Request',b'Make Sales Invoice',b'\xd8\xa7\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61',b'Softwares',b'\xd8\xa7\xd9\x84\xd8\xa8\xd8\xb1\xd8\xa7\xd9\x85\xd8\xac \xd8\xa7\xd9\x84\xd8\xa7\xd9\x84\xd9\x83\xd8\xaa\xd8\xb1\xd9\x88\xd9\x86\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +53',b'Next Contact Date cannot be in the past',b'(\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xa7\xd8\xaa\xd8\xb5\xd8\xa7\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xa7\xd9\x84\xd9\x8a) \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd8\xaa\xd9\x83\xd9\x88\xd9\x86 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd8\xb6\xd9\x8a'
+b'DocType: Company',b'For Reference Only.',b'\xd9\x84\xd9\x84\xd8\xa5\xd8\xb4\xd8\xa7\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x88 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd8\xac\xd8\xb9\xd9\x8a\xd8\xa9 \xd9\x81\xd9\x82\xd8\xb7.'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +112',b'Physician {0} not available on {1}',b'\xd8\xb7\xd8\xa8\xd9\x8a\xd8\xa8 {0} \xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd8\xaa\xd9\x88\xd9\x81\xd8\xb1 \xd8\xb9\xd9\x84\xd9\x89 {1}'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2581',b'Select Batch No',b'\xd8\xad\xd8\xaf\xd8\xaf \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9\xd8\xa9 \xd8\xb1\xd9\x82\xd9\x85'
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +61',b'Invalid {0}: {1}',b'\xd8\xba\xd9\x8a\xd8\xb1 \xd8\xb5\xd8\xa7\xd9\x84\xd8\xad {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'\xd8\xb1\xd9\x8a\xd9\x81\xd9\x8a\xd8\xb1\xd8\xa7\xd9\x86\xd8\xb3 \xd8\xa5\xd9\x86\xd9\x81'
+b'DocType: Sales Invoice Advance',b'Advance Amount',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd9\x85\xd9\x82\xd8\xaf\xd9\x85\xd8\xa7'
+b'DocType: Manufacturing Settings',b'Capacity Planning',b'\xd8\xa7\xd9\x84\xd9\x82\xd8\xaf\xd8\xb1\xd8\xa9 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xae\xd8\xb7\xd9\x8a\xd8\xb7'
+b'DocType: Supplier Quotation',b'Rounding Adjustment (Company Currency',b'\xd8\xaa\xd8\xb9\xd8\xaf\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd8\xb1\xd9\x8a\xd8\xa8 (\xd8\xb9\xd9\x85\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9'
+b'apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43',"b""'From Date' is required""",b'\xd9\x85\xd9\x86 \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae (\xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8)'
+b'DocType: Journal Entry',b'Reference Number',b'\xd8\xa7\xd9\x84\xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd8\xac\xd8\xb9\xd9\x8a \xd9\x84\xd9\x84'
+b'DocType: Employee',b'Employment Details',b'\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd9\x88\xd8\xb8\xd9\x8a\xd9\x81\xd8\xa9'
+b'DocType: Employee',b'New Workplace',b'\xd9\x85\xd9\x83\xd8\xa7\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84 \xd8\xa7\xd9\x84\xd8\xac\xd8\xaf\xd9\x8a\xd8\xaf'
+b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17',b'Set as Closed',b'\xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd9\x86\xd8\xad\xd9\x88 \xd9\x85\xd8\xba\xd9\x84\xd9\x82'
+b'apps/erpnext/erpnext/stock/get_item_details.py +127',b'No Item with Barcode {0}',b'\xd8\xa3\xd9\x8a \xd8\xb9\xd9\x86\xd8\xb5\xd8\xb1 \xd9\x85\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xa8\xd8\xa7\xd8\xb1\xd9\x83\xd9\x88\xd8\xaf {0}'
+b'DocType: Normal Test Items',b'Require Result Value',b'\xd8\xaa\xd8\xaa\xd8\xb7\xd9\x84\xd8\xa8 \xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x86\xd8\xaa\xd9\x8a\xd8\xac\xd8\xa9'
+b'DocType: Item',b'Show a slideshow at the top of the page',b'\xd8\xaa\xd8\xb8\xd9\x87\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa6\xd8\xad \xd9\x81\xd9\x8a \xd8\xa3\xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xb5\xd9\x81\xd8\xad\xd8\xa9'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532',b'Boms',b'\xd9\x82\xd9\x88\xd8\xa7\xd8\xa6\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +162',b'Stores',b'\xd9\x85\xd8\xae\xd8\xa7\xd8\xb2\xd9\x86'
+b'DocType: Project Type',b'Projects Manager',b'\xd9\x85\xd8\xaf\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb4\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xb9'
+b'DocType: Serial No',b'Delivery Time',b'\xd9\x88\xd9\x82\xd8\xaa \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd9\x84\xd9\x8a\xd9\x85'
+b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +33',b'Ageing Based On',b'\xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd8\xb1\xd8\xb9\xd9\x84\xd9\x89 \xd8\xa3\xd8\xb3\xd8\xa7\xd8\xb3'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +61',b'Appointment cancelled',b'\xd8\xaa\xd9\x85 \xd8\xa5\xd9\x84\xd8\xba\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb9\xd9\x8a\xd9\x8a\xd9\x86'
+b'DocType: Item',b'End of Life',b'\xd9\x86\xd9\x87\xd8\xa7\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xad\xd9\x8a\xd8\xa7\xd8\xa9'
+b'apps/erpnext/erpnext/demo/setup/setup_data.py +331',b'Travel',b'\xd8\xa7\xd9\x84\xd8\xb3\xd9\x81\xd8\xb1'
+b'DocType: Student Report Generation Tool',b'Include All Assessment Group',b'\xd8\xaa\xd8\xb4\xd9\x85\xd9\x84 \xd8\xac\xd9\x85\xd9\x8a\xd8\xb9 \xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd9\x8a\xd9\x8a\xd9\x85'
+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'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x88\xd8\xac\xd8\xaf \xd9\x87\xd9\x8a\xd9\x83\xd9\x84 \xd8\xb1\xd8\xa7\xd8\xaa\xd8\xa8 \xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a\xd9\x8a \xd9\x86\xd8\xb4\xd8\xb7 \xd9\x84\xd9\x84\xd9\x85\xd9\x88\xd8\xb8\xd9\x81 {0} \xd9\x84\xd9\x84\xd8\xaa\xd9\x88\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xaf\xd8\xaf\xd8\xa9'
+b'DocType: Leave Block List',b'Allow Users',b'\xd8\xa7\xd9\x84\xd8\xb3\xd9\x85\xd8\xa7\xd8\xad \xd9\x84\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd9\x85\xd9\x8a\xd9\x86'
+b'DocType: Purchase Order',b'Customer Mobile No',b'\xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x8a\xd9\x84 \xd8\xb1\xd9\x82\xd9\x85 \xd9\x87\xd8\xa7\xd8\xaa\xd9\x81\xd9\x83 \xd8\xa7\xd9\x84\xd8\xac\xd9\x88\xd8\xa7\xd9\x84'
+b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1',b'Recurring',b'\xd8\xaa\xd9\x88\xd8\xa7\xd8\xaa\xd8\xb1\xd9\x8a'
+b'DocType: Cash Flow Mapping Template Details',b'Cash Flow Mapping Template Details',b'\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd9\x86\xd9\x85\xd9\x88\xd8\xb0\xd8\xac \xd8\xb1\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xaf\xd9\x81\xd9\x82 \xd8\xa7\xd9\x84\xd9\x86\xd9\x82\xd8\xaf\xd9\x8a'
+b'DocType: Cost Center',b'Track separate Income and Expense for product verticals or divisions.',b'\xd8\xaa\xd8\xaa\xd8\xa8\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xaf\xd8\xae\xd9\x84 \xd9\x88\xd8\xa7\xd9\x84\xd9\x86\xd9\x81\xd9\x82\xd8\xa7\xd8\xaa \xd9\x85\xd9\x86\xd9\x81\xd8\xb5\xd9\x84 \xd8\xb9\xd9\x86 \xd8\xa7\xd9\x84\xd9\x82\xd8\xb7\xd8\xa7\xd8\xb9\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd9\x86\xd8\xaa\xd8\xac \xd8\xa3\xd9\x88 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x86\xd9\x82\xd8\xb3\xd8\xa7\xd9\x85\xd8\xa7\xd8\xaa.'
+b'DocType: Rename Tool',b'Rename Tool',b'\xd8\xa5\xd8\xb9\xd8\xa7\xd8\xaf\xd8\xa9 \xd8\xaa\xd8\xb3\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa3\xd8\xaf\xd8\xa7\xd8\xa9'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72',b'Update Cost',b'\xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xab \xd8\xa7\xd9\x84\xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9'
+b'DocType: Item Reorder',b'Item Reorder',b'\xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf \xd8\xa5\xd8\xb9\xd8\xa7\xd8\xaf\xd8\xa9 \xd8\xaa\xd8\xb1\xd8\xaa\xd9\x8a\xd8\xa8'
+b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463',b'Show Salary Slip',b'\xd8\xb9\xd8\xb1\xd8\xb6 \xd9\x83\xd8\xb4\xd9\x81 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xa7\xd8\xaa\xd8\xa8'
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849',b'Transfer Material',b'\xd9\x86\xd9\x82\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf'
+b'DocType: Fees',b'Send Payment Request',b'\xd8\xa5\xd8\xb1\xd8\xb3\xd8\xa7\xd9\x84 \xd8\xb7\xd9\x84\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9'
+b'DocType: BOM',"b'Specify the operations, operating cost and give a unique Operation no to your operations.'",b'\xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd9\x8a\xd8\xa7\xd8\xaa \xd8\x8c \xd9\x88\xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb4\xd8\xba\xd9\x8a\xd9\x84 \xd9\x88\xd8\xa5\xd8\xb9\xd8\xb7\xd8\xa7\xd8\xa1 \xd8\xb9\xd9\x85\xd9\x84\xd9\x8a\xd8\xa9 \xd9\x81\xd8\xb1\xd9\x8a\xd8\xaf\xd8\xa9 \xd9\x85\xd9\x86 \xd9\x86\xd9\x88\xd8\xb9\xd9\x87\xd8\xa7 \xd9\x84\xd8\xa7 \xd9\x84\xd9\x84 \xd8\xb9\xd9\x85\xd9\x84\xd9\x8a\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xae\xd8\xa7\xd8\xb5\xd8\xa9 \xd8\xa8\xd9\x83.'
+b'DocType: Water Analysis',b'Origin',b'\xd8\xa7\xd9\x84\xd8\xa3\xd8\xb5\xd9\x84'
+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'\xd9\x87\xd8\xb0\xd9\x87 \xd8\xa7\xd9\x84\xd9\x88\xd8\xab\xd9\x8a\xd9\x82\xd8\xa9 \xd9\x87\xd9\x8a \xd8\xb9\xd9\x84\xd9\x89 \xd8\xad\xd8\xaf \xd9\x83\xd8\xaa\xd8\xa8\xd9\x87\xd8\xa7 {0} {1} \xd9\x84\xd9\x85\xd8\xa7\xd8\xaf\xd8\xa9 {4}. \xd9\x88\xd8\xac\xd8\xb9\xd9\x84 \xd9\x84\xd9\x83\xd9\x85 \xd8\xa2\xd8\xae\xd8\xb1 {3} \xd8\xb6\xd8\xaf \xd9\x86\xd9\x81\xd8\xb3\xd9\x87 {2}\xd8\x9f'
+b'apps/erpnext/erpnext/public/js/controllers/transaction.js +1154',b'Please set recurring after saving',b'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf (\xd8\xaa\xd9\x83\xd8\xb1\xd8\xa7\xd8\xb1) \xd8\xa8\xd8\xb9\xd8\xaf \xd8\xa7\xd9\x84\xd8\xad\xd9\x81\xd8\xb8'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769',b'Select change amount account',b'\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xad\xd8\xaf\xd8\xaf \xd8\xa7\xd9\x84\xd8\xaa\xd8\xba\xd9\x8a\xd9\x8a\xd8\xb1'
+b'DocType: Purchase Invoice',b'Price List Currency',b'\xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd8\xb9\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa7\xd8\xaa'
+b'DocType: Naming Series',b'User must always select',b'\xd9\x8a\xd8\xac\xd8\xa8 \xd8\xaf\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa7 \xd9\x85\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd9\x85 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf'
+b'DocType: Stock Settings',b'Allow Negative Stock',b'\xd8\xa7\xd9\x84\xd8\xb3\xd9\x85\xd8\xa7\xd8\xad \xd8\xa8\xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb3\xd8\xa7\xd9\x84\xd8\xa8\xd8\xa9 \xd9\x84\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x88\xd9\x86'
+b'DocType: Installation Note',b'Installation Note',b'\xd9\x85\xd9\x84\xd8\xa7\xd8\xad\xd8\xb8\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xab\xd8\xa8\xd9\x8a\xd8\xaa'
+b'DocType: Soil Texture',b'Clay',b'\xd8\xb7\xd9\x8a\xd9\x86'
+b'DocType: Topic',b'Topic',b'\xd9\x85\xd9\x88\xd8\xb6\xd9\x88\xd8\xb9'
+b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +45',b'Cash Flow from Financing',b'\xd8\xa7\xd9\x84\xd8\xaa\xd8\xaf\xd9\x81\xd9\x82 \xd8\xa7\xd9\x84\xd9\x86\xd9\x82\xd8\xaf\xd9\x8a \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x85\xd9\x88\xd9\x8a\xd9\x84'
+b'DocType: Budget Account',b'Budget Account',b'\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x85\xd9\x8a\xd8\xb2\xd8\xa7\xd9\x86\xd9\x8a\xd8\xa9'
+b'DocType: Quality Inspection',b'Verified By',b'\xd8\xa7\xd9\x84\xd8\xaa\xd8\xad\xd9\x82\xd9\x82 \xd9\x85\xd9\x86'
+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'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xaa\xd8\xba\xd9\x8a\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a\xd8\xa9 \xd9\x84\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9\xd8\x8c \xd9\x84\xd8\xa3\xd9\x86 \xd9\x87\xd9\x86\xd8\xa7\xd9\x83 \xd9\x85\xd8\xb9\xd8\xa7\xd9\x85\xd9\x84\xd8\xa7\xd8\xaa \xd9\x85\xd9\x88\xd8\xac\xd9\x88\xd8\xaf\xd8\xa9. \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa5\xd9\x84\xd8\xba\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd8\xa7\xd9\x85\xd9\x84\xd8\xa7\xd8\xaa \xd9\x84\xd8\xaa\xd8\xba\xd9\x8a\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a\xd8\xa9.'
+b'DocType: Cash Flow Mapping',b'Is Income Tax Liability',b'\xd9\x87\xd9\x8a \xd9\x85\xd8\xb3\xd8\xa4\xd9\x88\xd9\x84\xd9\x8a\xd8\xa9 \xd8\xb6\xd8\xb1\xd9\x8a\xd8\xa8\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaf\xd8\xae\xd9\x84'
+b'DocType: Grading Scale Interval',b'Grade Description',b'\xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 \xd8\xa7\xd9\x84\xd9\x88\xd8\xb5\xd9\x81'
+b'DocType: Stock Entry',b'Purchase Receipt No',b'\xd9\x84\xd8\xa7 \xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1 \xd8\xa7\xd8\xb3\xd8\xaa\xd9\x84\xd8\xa7\xd9\x85'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30',b'Earnest Money',b'\xd8\xa7\xd9\x84\xd8\xb9\xd8\xb1\xd8\xa8\xd9\x88\xd9\x86'
+b'DocType: Sales Invoice',b' Shipping Bill Number',b'\xd8\xb1\xd9\x82\xd9\x85 \xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xad\xd9\x86'
+b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34',b'Traceability',b'\xd8\xa7\xd9\x84\xd8\xaa\xd8\xaa\xd8\xa8\xd8\xb9'
+b'DocType: Asset Maintenance Log',b'Actions performed',b'\xd8\xa7\xd9\x84\xd8\xa5\xd8\xac\xd8\xb1\xd8\xa7\xd8\xa1\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd9\x86\xd8\xac\xd8\xb2\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51',b'Customer &gt; Customer Group &gt; Territory',b'\xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x8a\xd9\x84&gt; \xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa7\xd8\xa1&gt; \xd8\xa7\xd9\x84\xd8\xa5\xd9\x82\xd9\x84\xd9\x8a\xd9\x85'
+b'DocType: Cash Flow Mapper',b'Section Leader',b'\xd9\x82\xd8\xa7\xd8\xa6\xd8\xaf \xd9\x82\xd8\xb3\xd9\x85'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137',b'Source of Funds (Liabilities)',b'(\xd9\x85\xd8\xb5\xd8\xaf\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa3\xd9\x85\xd9\x88\xd8\xa7\xd9\x84  (\xd8\xa7\xd9\x84\xd8\xae\xd8\xb5\xd9\x88\xd9\x85'
+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'\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 {0} ( {1} ) \xd9\x88\xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd8\xaa\xd9\x83\xd9\x88\xd9\x86 \xd9\x86\xd9\x81\xd8\xb3 \xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb5\xd9\x86\xd8\xb9\xd8\xa9 {2}'
+b'DocType: Supplier Scorecard Scoring Standing',b'Employee',b'\xd9\x85\xd9\x88\xd8\xb8\xd9\x81'
+b'DocType: Asset Repair',b'Failure Date',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd9\x81\xd8\xb4\xd9\x84'
+b'DocType: Sample Collection',b'Collected Time',b'\xd8\xa7\xd9\x84\xd9\x88\xd9\x82\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb0\xd9\x8a \xd8\xaa\xd9\x85 \xd8\xac\xd9\x85\xd8\xb9\xd9\x87'
+b'DocType: Company',b'Sales Monthly History',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xb4\xd9\x87\xd8\xb1\xd9\x8a'
+b'DocType: Asset Maintenance Task',b'Next Due Date',b'\xd9\x85\xd9\x88\xd8\xb9\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd8\xaa\xd8\xad\xd9\x82\xd8\xa7\xd9\x82 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xa7\xd9\x84\xd9\x8a'
+b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214',b'Select Batch',b'\xd8\xad\xd8\xaf\xd8\xaf \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244',b'{0} {1} is fully billed',b'{0} {1} \xd9\x82\xd8\xaf\xd9\x85\xd8\xaa \xd8\xa7\xd9\x84\xd9\x81\xd9\x88\xd8\xa7\xd8\xaa\xd9\x8a\xd8\xb1 \xd8\xa8\xd8\xb4\xd9\x83\xd9\x84 \xd9\x83\xd8\xa7\xd9\x85\xd9\x84'
+b'apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +31',b'Vital Signs',b'\xd8\xb9\xd9\x84\xd8\xa7\xd9\x85\xd8\xa7\xd8\xaa \xd8\xad\xd9\x8a\xd9\x88\xd9\x8a\xd8\xa9'
+b'DocType: Training Event',b'End Time',b'\xd9\x88\xd9\x82\xd8\xaa \xd8\xa7\xd9\x84\xd8\xa7\xd9\x86\xd8\xaa\xd9\x87\xd8\xa7\xd8\xa1'
+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'\xd8\xaa\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xab\xd9\x88\xd8\xb1 \xd8\xb9\xd9\x84\xd9\x89 \xd9\x87\xd9\x8a\xd9\x83\xd9\x84 \xd8\xb1\xd8\xa7\xd8\xaa\xd8\xa8 \xd9\x86\xd8\xb4\xd8\xb7 {0} \xd9\x84\xd9\x84\xd9\x85\xd9\x88\xd8\xb8\xd9\x81 {1} \xd9\x84\xd9\x84\xd8\xaa\xd9\x88\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xaf\xd8\xaf\xd8\xa9'
+b'DocType: Payment Entry',b'Payment Deductions or Loss',b'\xd8\xae\xd8\xb5\xd9\x88\xd9\x85\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9 \xd8\xa3\xd9\x88 \xd8\xa7\xd9\x84\xd8\xae\xd8\xb3\xd8\xa7\xd8\xb1\xd8\xa9'
+b'DocType: Soil Analysis',b'Soil Analysis Criterias',b'\xd9\x85\xd8\xb9\xd8\xa7\xd9\x8a\xd9\x8a\xd8\xb1 \xd8\xaa\xd8\xad\xd9\x84\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb1\xd8\xa8\xd8\xa9'
+b'apps/erpnext/erpnext/config/setup.py +42',b'Standard contract terms for Sales or Purchase.',b'\xd8\xb4\xd8\xb1\xd9\x88\xd8\xb7 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x82\xd8\xaf \xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd8\xa7\xd8\xb3\xd9\x8a\xd8\xa9 \xd9\x84\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa \xd8\xa3\xd9\x88 \xd9\x84\xd9\x84\xd9\x85\xd8\xb4\xd8\xaa\xd8\xb1\xd9\x8a\xd8\xa7\xd8\xaa .'
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +112',b'Group by Voucher',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9 \xd8\xa8\xd9\x88\xd8\xa7\xd8\xb3\xd8\xb7\xd8\xa9 \xd9\x82\xd8\xb3\xd9\x8a\xd9\x85\xd8\xa9'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +233',b'Are you sure you want to cancel this appointment?',b'\xd9\x87\xd9\x84 \xd8\xaa\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xa8\xd8\xa7\xd9\x84\xd8\xaa\xd8\xa3\xd9\x83\xd9\x8a\xd8\xaf \xd8\xa5\xd9\x84\xd8\xba\xd8\xa7\xd8\xa1 \xd9\x87\xd8\xb0\xd8\xa7 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb9\xd8\xaf\xd8\x9f'
+b'DocType: Hotel Room Pricing Package',b'Hotel Room Pricing Package',b'\xd8\xba\xd8\xb1\xd9\x81\xd8\xa9 \xd9\x81\xd9\x86\xd8\xaf\xd9\x82 \xd8\xa8\xd8\xb1\xd9\x8a\xd8\xb3\xd9\x8a\xd9\x86\xd8\xba \xd8\xa8\xd8\xa7\xd9\x83\xd9\x8a\xd8\xac'
+b'apps/erpnext/erpnext/config/crm.py +6',b'Sales Pipeline',b'\xd8\xae\xd8\xb7 \xd8\xa3\xd9\x86\xd8\xa7\xd8\xa8\xd9\x8a\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +201',b'Please set default account in Salary Component {0}',b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xac\xd8\xa7\xd8\xa1 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a \xd9\x81\xd9\x8a \xd9\x85\xd9\x83\xd9\x88\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xa7\xd8\xaa\xd8\xa8 {0}'
+b'apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7',b'Required On',b'\xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8 \xd9\x81\xd9\x8a'
+b'DocType: Rename Tool',b'File to Rename',b'\xd8\xa5\xd8\xb9\xd8\xa7\xd8\xaf\xd8\xa9 \xd8\xaa\xd8\xb3\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x84\xd9\x81'
+b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200',b'Please select BOM for Item in Row {0}',b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xac\xd8\xa7\xd8\xa1 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf \xd9\x84\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 {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'\xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 {0} \xd9\x84\xd8\xa7 \xd9\x8a\xd8\xaa\xd8\xb7\xd8\xa7\xd8\xa8\xd9\x82 \xd9\x85\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9 {1} \xd9\x81\xd9\x8a \xd8\xb7\xd8\xb1\xd9\x8a\xd9\x82\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8: {2}'
+b'apps/erpnext/erpnext/controllers/buying_controller.py +464',b'Specified BOM {0} does not exist for Item {1}',b'\xd9\x85\xd8\xad\xd8\xaf\xd8\xaf BOM {0} \xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd9\x88\xd8\xac\xd9\x88\xd8\xaf \xd8\xa7\xd9\x84\xd9\x82\xd8\xb7\xd8\xb9\xd8\xa9 \xd9\x84{1}'
+b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301',b'Course: ',b'\xd8\xaf\xd9\x88\xd8\xb1\xd8\xa9:'
+b'DocType: Soil Texture',b'Sandy Loam',b'\xd8\xb3\xd8\xa7\xd9\x86\xd8\xaf\xd9\x8a \xd9\x84\xd9\x88\xd9\x85'
+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'\xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa5\xd9\x84\xd8\xba\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd8\xac\xd8\xaf\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb2\xd9\x85\xd9\x86\xd9\x8a \xd9\x84\xd9\x84\xd8\xb5\xd9\x8a\xd8\xa7\xd9\x86\xd8\xa9 {0} \xd9\x82\xd8\xa8\xd9\x84 \xd8\xa5\xd9\x84\xd8\xba\xd8\xa7\xd8\xa1 \xd8\xb7\xd9\x84\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa'
+b'DocType: POS Profile',b'Applicable for Users',b'\xd9\x8a\xd9\x86\xd8\xb7\xd8\xa8\xd9\x82 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd9\x85\xd9\x8a\xd9\x86'
+b'DocType: Notification Control',b'Expense Claim Approved',b'\xd8\xa7\xd8\xb9\xd8\xaa\xd9\x85\xd8\xaf \xd8\xb7\xd9\x84\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x86\xd9\x81\xd9\x82\xd8\xa7\xd8\xaa'
+b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231',b'No Work Orders created',b'\xd9\x84\xd9\x85 \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd8\xa3\xd9\x88\xd8\xa7\xd9\x85\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321',b'Salary Slip of employee {0} already created for this period',b'\xd9\x83\xd8\xb4\xd9\x81 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xa7\xd8\xaa\xd8\xa8 \xd9\x84\xd9\x84\xd9\x85\xd9\x88\xd8\xb8\xd9\x81 {0} \xd8\xaa\xd9\x85 \xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa4\xd9\x87 \xd9\x84\xd9\x87\xd8\xb0\xd9\x87 \xd8\xa7\xd9\x84\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa9'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155',b'Pharmaceutical',b'\xd8\xa7\xd9\x84\xd8\xa3\xd8\xaf\xd9\x88\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26',b'Cost of Purchased Items',b'\xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd9\x88\xd8\xaf \xd8\xa7\xd9\x84\xd8\xaa\xd9\x8a \xd8\xaa\xd9\x85 \xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa4\xd9\x87\xd8\xa7'
+b'DocType: Selling Settings',b'Sales Order Required',b'\xd8\xa7\xd9\x88\xd8\xa7\xd9\x85\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x8a\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8\xd8\xa9'
+b'DocType: Purchase Invoice',b'Credit To',b'\xd8\xaf\xd8\xa7\xd8\xa6\xd9\x86 \xd8\xa7\xd9\x84\xd9\x89'
+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'\xd8\xa7\xd9\x84\xd8\xb2\xd8\xa8\xd8\xa7\xd8\xa6\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xaa\xd9\x85\xd9\x84\xd9\x8a\xd9\x86 \xd8\xa7\xd9\x84\xd9\x86\xd8\xb4\xd8\xb7\xd8\xa7\xd8\xa1 / \xd8\xb2\xd8\xa8\xd8\xa7\xd8\xa6\xd9\x86'
+b'DocType: Employee Education',b'Post Graduate',b'\xd8\xa5\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa9 \xd8\xb9\xd8\xa7\xd9\x84\xd9\x8a\xd9\x87'
+b'DocType: Maintenance Schedule Detail',b'Maintenance Schedule Detail',b'\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd8\xac\xd8\xaf\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb5\xd9\x8a\xd8\xa7\xd9\x86\xd8\xa9'
+b'DocType: Supplier Scorecard',b'Warn for new Purchase Orders',b'\xd8\xaa\xd8\xad\xd8\xb0\xd9\x8a\xd8\xb1 \xd9\x84\xd8\xa3\xd9\x88\xd8\xa7\xd9\x85\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd8\xac\xd8\xaf\xd9\x8a\xd8\xaf\xd8\xa9'
+b'DocType: Quality Inspection Reading',b'Reading 9',b'\xd9\x82\xd8\xb1\xd8\xa7\xd8\xa1\xd8\xa9 9'
+b'DocType: Supplier',b'Is Frozen',b'\xd9\x85\xd8\xac\xd9\x85\xd8\xaf\xd8\xa9'
+b'apps/erpnext/erpnext/stock/utils.py +224',b'Group node warehouse is not allowed to select for transactions',b'\xd9\x84\xd8\xa7 \xd9\x8a\xd8\xb3\xd9\x85\xd8\xad \xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd8\xaf\xd8\xb9 \xd8\xb9\xd9\x82\xd8\xaf\xd8\xa9 \xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9 \xd9\x84\xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd9\x84\xd9\x84\xd9\x85\xd8\xb9\xd8\xa7\xd9\x85\xd9\x84\xd8\xa7\xd8\xaa'
+b'DocType: Buying Settings',b'Buying Settings',b'\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1'
+b'DocType: Stock Entry Detail',b'BOM No. for a Finished Good Item',b'\xd8\xb1\xd9\x82\xd9\x85 \xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xb1\xd8\xaf \xd9\x84\xd8\xba\xd8\xb1\xd8\xb6 \xd8\xac\xd9\x8a\xd8\xaf'
+b'DocType: Upload Attendance',b'Attendance To Date',b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xb6\xd9\x88\xd8\xb1 \xd8\xa5\xd9\x84\xd9\x89 \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae'
+b'DocType: Request for Quotation Supplier',b'No Quote',b'\xd9\x84\xd8\xa7 \xd8\xa7\xd9\x82\xd8\xaa\xd8\xa8\xd8\xa7\xd8\xb3'
+b'DocType: Warranty Claim',b'Raised By',b'\xd8\xa7\xd9\x84\xd8\xaa\xd9\x8a \xd8\xa3\xd8\xab\xd8\xa7\xd8\xb1\xd9\x87\xd8\xa7'
+b'DocType: Payment Gateway Account',b'Payment Account',b'\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +909',b'Please specify Company to proceed',b'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9 \xd9\x84\xd9\x84\xd9\x85\xd8\xaa\xd8\xa7\xd8\xa8\xd8\xb9\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +27',b'Net Change in Accounts Receivable',b'\xd8\xb5\xd8\xa7\xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xaa\xd8\xba\xd9\x8a\xd8\xb1 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xaf\xd9\x8a\xd9\x86\xd8\xa9'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88',b'Compensatory Off',b'\xd8\xaa\xd8\xb9\xd9\x88\xd9\x8a\xd8\xb6'
+b'DocType: Job Offer',b'Accepted',b'\xd9\x85\xd9\x82\xd8\xa8\xd9\x88\xd9\x84'
+b'DocType: Grant Application',b'Organization',b'\xd9\x85\xd9\x86\xd8\xb8\xd9\x85\xd8\xa9'
+b'DocType: BOM Update Tool',b'BOM Update Tool',b'\xd8\xa3\xd8\xaf\xd8\xa7\xd8\xa9 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xab \xd8\xa8\xd9\x88\xd9\x85'
+b'DocType: SG Creation Tool Course',b'Student Group Name',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb7\xd9\x84\xd8\xa7\xd8\xa8\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17',b'Show exploded view',b'\xd8\xb9\xd8\xb1\xd8\xb6 \xd8\xb9\xd8\xb1\xd8\xb6 \xd8\xa7\xd9\x86\xd9\x81\xd8\xac\xd8\xb1\xd8\xaa'
+b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7',b'Creating Fees',b'\xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xb3\xd9\x88\xd9\x85'
+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'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xa3\xd9\x83\xd8\xaf \xd9\x85\xd9\x86 \xd8\xa3\xd9\x86\xd9\x83 \xd8\xaa\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xad\xd9\x82\xd8\xa7 \xd8\xad\xd8\xb0\xd9\x81 \xd8\xac\xd9\x85\xd9\x8a\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd8\xa7\xd9\x85\xd9\x84\xd8\xa7\xd8\xaa \xd9\x84\xd9\x87\xd8\xb0\xd9\x87 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9. \xd8\xb3\xd8\xaa\xd8\xa8\xd9\x82\xd9\x89 \xd8\xa8\xd9\x8a\xd8\xa7\xd9\x86\xd8\xa7\xd8\xaa\xd9\x83 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xa6\xd9\x8a\xd8\xb3\xd9\x8a\xd8\xa9 (\xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd8\xb3\xd8\xaa\xd8\xb1) \xd9\x83\xd9\x85\xd8\xa7 \xd9\x87\xd9\x8a\xd8\xa7. \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xac\xd8\xb9 \xd8\xb9\xd9\x86 \xd9\x87\xd8\xb0\xd8\xa7 \xd8\xa7\xd9\x84\xd8\xa5\xd8\xac\xd8\xb1\xd8\xa7\xd8\xa1.'
+b'apps/erpnext/erpnext/templates/pages/product_search.html +21',b'Search Results',b'\xd9\x86\xd8\xaa\xd8\xa7\xd8\xa6\xd8\xac \xd8\xa7\xd9\x84\xd8\xa8\xd8\xad\xd8\xab'
+b'DocType: Room',b'Room Number',b'\xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd9\x82\xd8\xa7\xd8\xb9\xd8\xa9'
+b'apps/erpnext/erpnext/utilities/transaction_base.py +107',b'Invalid reference {0} {1}',b'\xd9\x85\xd8\xb1\xd8\xac\xd8\xb9 \xd8\xba\xd9\x8a\xd8\xb1 \xd8\xb5\xd8\xa7\xd9\x84\xd8\xad {0} {1}'
+b'DocType: Shipping Rule',b'Shipping Rule Label',b'\xd9\x85\xd9\x84\xd8\xb5\xd9\x82 \xd9\x82\xd8\xa7\xd8\xb9\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xad\xd9\x86'
+b'DocType: Journal Entry Account',b'Payroll Entry',b'\xd8\xaf\xd8\xae\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb1\xd9\x88\xd8\xa7\xd8\xaa\xd8\xa8'
+b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +75',b'View Fees Records',b'\xd8\xb9\xd8\xb1\xd8\xb6 \xd8\xb3\xd8\xac\xd9\x84\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb1\xd8\xb3\xd9\x88\xd9\x85'
+b'apps/erpnext/erpnext/setup/doctype/company/company.js +35',b'Make Tax Template',b'\xd8\xac\xd8\xb9\xd9\x84 \xd9\x82\xd8\xa7\xd9\x84\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd8\xa7\xd8\xa6\xd8\xa8'
+b'apps/erpnext/erpnext/public/js/conf.js +28',b'User Forum',b'\xd8\xa7\xd9\x84\xd9\x85\xd9\x86\xd8\xaa\xd8\xaf\xd9\x89 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd8\xb9\xd9\x85\xd9\x84'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319',b'Raw Materials cannot be blank.',b'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xaa\xd8\xb1\xd9\x83 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf \xd8\xa7\xd9\x84\xd8\xae\xd8\xa7\xd9\x85 \xd9\x81\xd8\xa7\xd8\xb1\xd8\xba\xd8\xa9.'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498',"b'Could not update stock, invoice contains drop shipping item.'",b'\xd8\xaa\xd8\xb9\xd8\xb0\xd8\xb1 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xab \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x88\xd9\x86\xd8\x8c \xd8\xa7\xd9\x84\xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9 \xd8\xaa\xd8\xad\xd8\xaa\xd9\x88\xd9\x8a \xd8\xb9\xd9\x84\xd9\x8a \xd8\xa8\xd9\x86\xd8\xaf \xd9\x85\xd8\xa8\xd8\xb9\xd8\xaf \xd8\xa7\xd9\x84\xd8\xb4\xd8\xad\xd9\x86.'
+b'DocType: Lab Test Sample',b'Lab Test Sample',b'\xd8\xb9\xd9\x8a\xd9\x86\xd8\xa9 \xd8\xa7\xd8\xae\xd8\xaa\xd8\xa8\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xaa\xd8\xa8\xd8\xb1'
+b'DocType: Item Variant Settings',b'Allow Rename Attribute Value',b'\xd8\xa7\xd9\x84\xd8\xb3\xd9\x85\xd8\xa7\xd8\xad \xd8\xa8\xd8\xa5\xd8\xb9\xd8\xa7\xd8\xaf\xd8\xa9 \xd8\xaa\xd8\xb3\xd9\x85\xd9\x8a\xd8\xa9 \xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x85\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +491',b'Quick Journal Entry',b'\xd9\x82\xd9\x8a\xd8\xaf \xd8\xaf\xd9\x81\xd8\xaa\xd8\xb1 \xd9\x8a\xd9\x88\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xb3\xd8\xb1\xd9\x8a\xd8\xb9'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200',b'You can not change rate if BOM mentioned agianst any item',b'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86\xd9\x83 \xd8\xaa\xd8\xba\xd9\x8a\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb3\xd8\xb9\xd8\xb1 \xd8\xa7\xd8\xb0\xd8\xa7 \xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf \xd8\xac\xd8\xb9\xd9\x84\xd8\xaa \xd9\x85\xd9\x82\xd8\xa7\xd8\xa8\xd9\x84 \xd8\xa3\xd9\x8a \xd8\xa8\xd9\x86\xd8\xaf'
+b'DocType: Restaurant',b'Invoice Series Prefix',b'\xd8\xa8\xd8\xa7\xd8\xaf\xd8\xa6\xd8\xa9 \xd8\xb3\xd9\x84\xd8\xb3\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9'
+b'DocType: Employee',b'Previous Work Experience',b'\xd8\xae\xd8\xa8\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb3\xd8\xa7\xd8\xa8\xd9\x82'
+b'DocType: Stock Entry',b'For Quantity',b'\xd9\x84\xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9'
+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'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xac\xd8\xa7\xd8\xa1 \xd8\xa5\xd8\xaf\xd8\xae\xd8\xa7\xd9\x84 \xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb7\xd8\xb7\xd8\xa9 \xd9\x84\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf {0} \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 {1}'
+b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +93',b'Google Maps integration is not enabled',b'\xd9\x84\xd9\x85 \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xaa\xd9\x85\xd9\x83\xd9\x8a\xd9\x86 \xd8\xaa\xd9\x83\xd8\xa7\xd9\x85\xd9\x84 \xd8\xae\xd8\xb1\xd8\xa7\xd8\xa6\xd8\xb7 \xd8\xba\xd9\x88\xd8\xba\xd9\x84'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241',b'{0} {1} is not submitted',b'{0} {1} \xd9\x84\xd9\x85 \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xaa\xd9\x82\xd8\xaf\xd9\x8a\xd9\x85\xd9\x87'
+b'DocType: Member',b'Membership Expiry Date',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x86\xd8\xaa\xd9\x87\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xb6\xd9\x88\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131',b'{0} must be negative in return document',b'{0} \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xb3\xd8\xa7\xd9\x84\xd8\xa8\xd8\xa9 \xd9\x81\xd9\x8a \xd9\x88\xd8\xab\xd9\x8a\xd9\x82\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb1\xd8\xac\xd8\xa7\xd8\xb9'
+,b'Minutes to First Response for Issues',b'\xd8\xaf\xd9\x82\xd8\xa7\xd8\xa6\xd9\x82 \xd8\xa5\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd8\xaa\xd8\xac\xd8\xa7\xd8\xa8\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd9\x88\xd9\x84\xd9\x89 \xd9\x84\xd9\x82\xd8\xb6\xd8\xa7\xd9\x8a\xd8\xa7'
+b'DocType: Purchase Invoice',b'Terms and Conditions1',b'1 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x88\xd8\xb7 \xd9\x88\xd8\xa7\xd9\x84\xd8\xa3\xd8\xad\xd9\x83\xd8\xa7\xd9\x85'
+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'\xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd9\x87\xd8\xaf \xd8\xa7\xd9\x84\xd8\xb0\xd9\x8a \xd9\x83\xd9\x86\xd8\xaa \xd8\xaa\xd9\x82\xd9\x88\xd9\x85 \xd8\xa8\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf \xd9\x87\xd8\xb0\xd8\xa7 \xd8\xa7\xd9\x84\xd9\x86\xd8\xb8\xd8\xa7\xd9\x85.'
+b'DocType: Accounts Settings',"b'Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.'",b'\xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd9\x88\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xa7\xd8\xb3\xd8\xa8\xd9\x8a\xd8\xa9 \xd9\x85\xd8\xac\xd9\x85\xd8\xaf\xd9\x87 \xd8\xad\xd8\xaa\xd9\x89 \xd9\x87\xd8\xb0\xd8\xa7 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae\xd8\x8c  \xd9\x84\xd8\xa7 \xd8\xa3\xd8\xad\xd8\xaf \xd9\x8a\xd8\xb3\xd8\xaa\xd8\xb7\xd9\x8a\xd8\xb9 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x86\xd8\xb4\xd8\xa6 \xd8\xa3\xd9\x88 \xd9\x8a\xd8\xb9\xd8\xaf\xd9\x84 \xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd9\x8a\xd8\xaf \xd8\xa8\xd8\xa7\xd8\xb3\xd8\xaa\xd8\xab\xd9\x86\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x88\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xaf\xd8\xaf \xd8\xa3\xd8\xaf\xd9\x86\xd8\xa7\xd9\x87.'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116',b'Please save the document before generating maintenance schedule',b'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xad\xd9\x81\xd8\xb8 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd9\x86\xd8\xaf \xd9\x82\xd8\xa8\xd9\x84 \xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd8\xac\xd8\xaf\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb5\xd9\x8a\xd8\xa7\xd9\x86\xd8\xa9'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30',b'Latest price updated in all BOMs',b'\xd8\xa3\xd8\xad\xd8\xaf\xd8\xab \xd8\xb3\xd8\xb9\xd8\xb1 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xab\xd9\x87\xd8\xa7 \xd9\x81\xd9\x8a \xd8\xac\xd9\x85\xd9\x8a\xd8\xb9 \xd8\xa8\xd9\x88\xd9\x85\xd8\xb3'
+b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28',b'Project Status',b'\xd8\xad\xd8\xa7\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb4\xd8\xb1\xd9\x88\xd8\xb9'
+b'DocType: UOM',b'Check this to disallow fractions. (for Nos)',b'\xd8\xad\xd8\xaf\xd8\xaf \xd9\x87\xd8\xb0\xd8\xa7 \xd8\xa7\xd9\x84\xd8\xae\xd9\x8a\xd8\xa7\xd8\xb1 \xd9\x84\xd8\xb9\xd8\xaf\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x85\xd8\xa7\xd8\xad \xd8\xa8\xd8\xa7\xd9\x84\xd9\x83\xd8\xb3\xd9\x88\xd8\xb1 \xd9\x85\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb1\xd9\x82\xd8\xa7\xd9\x85 (for Nos)'
+b'DocType: Student Admission Program',b'Naming Series (for Student Applicant)',b'\xd8\xaa\xd8\xb3\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xaa\xd8\xb3\xd9\x84\xd8\xb3\xd9\x84\xd9\x8a\xd8\xa9 (\xd8\xa7\xd9\x84\xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8 \xd9\x85\xd9\x82\xd8\xaf\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb7\xd9\x84\xd8\xa8)'
+b'DocType: Delivery Note',b'Transporter Name',b'\xd9\x86\xd9\x82\xd9\x84 \xd8\xa7\xd8\xb3\xd9\x85'
+b'DocType: Authorization Rule',b'Authorized Value',b'\xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd8\xae\xd8\xb5 \xd8\xa8\xd9\x87\xd8\xa7'
+b'DocType: BOM',b'Show Operations',b'\xd9\x85\xd8\xb4\xd8\xa7\xd9\x87\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd9\x8a\xd8\xa7\xd8\xaa'
+,b'Minutes to First Response for Opportunity',b'\xd8\xaf\xd9\x82\xd8\xa7\xd8\xa6\xd9\x82 \xd8\xa5\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd8\xaa\xd8\xac\xd8\xa7\xd8\xa8\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd9\x88\xd9\x84\xd9\x89 \xd9\x84\xd9\x84\xd9\x81\xd8\xb1\xd8\xb5'
+b'apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68',b'Total Absent',b'\xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a \xd8\xa7\xd9\x84\xd8\xba\xd9\x8a\xd8\xa7\xd8\xa8'
+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'\xd8\xa7\xd9\x84\xd8\xb3\xd9\x84\xd8\xb9\xd8\xa9 \xd8\xa3\xd9\x88 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd8\xaf\xd8\xb9 \xd9\x84\xd9\x84\xd8\xb5\xd9\x81 {0} \xd9\x84\xd8\xa7 \xd9\x8a\xd8\xb7\xd8\xa7\xd8\xa8\xd9\x82 \xd8\xb7\xd9\x84\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf'
+b'apps/erpnext/erpnext/config/stock.py +191',b'Unit of Measure',b'\xd9\x88\xd8\xad\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd8\xa7\xd8\xb3'
+b'DocType: Fiscal Year',b'Year End Date',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd9\x86\xd9\x87\xd8\xa7\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xa7\xd9\x85'
+b'DocType: Task Depends On',b'Task Depends On',b'\xd8\xa7\xd9\x84\xd9\x85\xd9\x87\xd9\x85\xd8\xa9 \xd8\xaa\xd8\xb9\xd8\xaa\xd9\x85\xd8\xaf \xd8\xb9\xd9\x84\xd9\x89'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1026',b'Opportunity',b'\xd9\x81\xd8\xb1\xd8\xb5\xd8\xa9'
+b'DocType: Operation',b'Default Workstation',b'\xd9\x85\xd8\xad\xd8\xb7\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a\xd8\xa9'
+b'DocType: Notification Control',b'Expense Claim Approved Message',b'\xd8\xb1\xd8\xb3\xd8\xa7\xd9\x84\xd8\xa9 \xd8\xa7\xd8\xb9\xd8\xaa\xd9\x85\xd8\xa7\xd8\xaf \xd8\xb7\xd9\x84\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x86\xd9\x81\xd9\x82\xd8\xa7\xd8\xaa'
+b'DocType: Payment Entry',b'Deductions or Loss',b'\xd8\xa7\xd9\x84\xd8\xae\xd8\xb5\xd9\x88\xd9\x85\xd8\xa7\xd8\xaa \xd8\xa3\xd9\x88 \xd8\xa7\xd9\x84\xd8\xae\xd8\xb3\xd8\xa7\xd8\xb1\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247',b'{0} {1} is closed',b'{0} {1} \xd9\x85\xd8\xba\xd9\x84\xd9\x82\xd8\xa9'
+b'DocType: Email Digest',b'How frequently?',b'\xd8\xb9\xd8\xaf\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd8\xa7\xd8\xaa\xd8\x9f'
+b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +55',b'Total Collected: {0}',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a: {0}'
+b'DocType: Purchase Receipt',b'Get Current Stock',b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xb5\xd9\x88\xd9\x84 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x88\xd9\x86 \xd8\xa7\xd9\x84\xd8\xad\xd8\xa7\xd9\x84\xd9\x8a'
+b'DocType: Purchase Invoice',b'ineligible',b'\xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd8\xa4\xd9\x87\xd9\x84'
+b'apps/erpnext/erpnext/config/manufacturing.py +46',b'Tree of Bill of Materials',b'\xd8\xb4\xd8\xac\xd8\xb1\xd8\xa9 \xd9\x81\xd9\x88\xd8\xa7\xd8\xaa\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf'
+b'DocType: Student',b'Joining Date',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xa7\xd9\x86\xd8\xb6\xd9\x85\xd8\xa7\xd9\x85'
+,b'Employees working on a holiday',b'\xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb8\xd9\x81\xd9\x88\xd9\x86 \xd9\x8a\xd8\xb9\xd9\x85\xd9\x84\xd9\x88\xd9\x86 \xd9\x81\xd9\x8a \xd9\x8a\xd9\x88\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xb7\xd9\x84\xd8\xa9'
+b'DocType: Share Balance',b'Current State',b'\xd8\xa7\xd9\x84\xd9\x88\xd8\xb6\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xad\xd8\xa7\xd9\x84\xd9\x8a'
+b'apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152',b'Mark Present',b'\xd8\xad\xd8\xaf\xd8\xaf \xd9\x83\xd8\xad\xd8\xb6\xd9\x88\xd8\xb1'
+b'DocType: Share Transfer',b'From Shareholder',b'\xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xa7\xd9\x87\xd9\x85'
+b'DocType: Project',b'% Complete Method',b'\xd8\xa7\xd9\x84\xd8\xb7\xd8\xb1\xd9\x8a\xd9\x82\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x83\xd8\xa7\xd9\x85\xd9\x84\xd8\xa9\xd9\xaa'
+b'apps/erpnext/erpnext/healthcare/setup.py +181',b'Drug',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xaf\xd8\xb1\xd8\xa7\xd8\xaa'
+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'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa8\xd8\xaf\xd8\xa1 \xd8\xa7\xd9\x84\xd8\xb5\xd9\x8a\xd8\xa7\xd9\x86\xd8\xa9 \xd9\x82\xd8\xa8\xd9\x84 \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd9\x84\xd9\x8a\xd9\x85 \xd9\x84\xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd9\x84\xd8\xb3\xd9\x84\xd9\x8a {0}'
+b'DocType: Work Order',b'Actual End Date',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xa5\xd9\x86\xd8\xaa\xd9\x87\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd9\x81\xd8\xb9\xd9\x84\xd9\x8a'
+b'DocType: Cash Flow Mapping',b'Is Finance Cost Adjustment',b'\xd9\x87\xd9\x88 \xd8\xaa\xd8\xb9\xd8\xaf\xd9\x8a\xd9\x84 \xd8\xaa\xd9\x83\xd8\xa7\xd9\x84\xd9\x8a\xd9\x81 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x85\xd9\x88\xd9\x8a\xd9\x84'
+b'DocType: BOM',b'Operating Cost (Company Currency)',b'\xd8\xaa\xd9\x83\xd8\xa7\xd9\x84\xd9\x8a\xd9\x81 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb4\xd8\xba\xd9\x8a\xd9\x84 (\xd8\xb9\xd9\x85\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9)'
+b'DocType: Purchase Invoice',b'PINV-',b'PINV-'
+b'DocType: Authorization Rule',b'Applicable To (Role)',b'\xd9\x82\xd8\xa7\xd8\xa8\xd9\x84\xd8\xa9 \xd9\x84\xd9\x84\xd8\xaa\xd8\xb7\xd8\xa8\xd9\x8a\xd9\x82 \xd8\xb9\xd9\x84\xd9\x89 (\xd8\xa7\xd9\x84\xd8\xaf\xd9\x88\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x88\xd8\xb8\xd9\x8a\xd9\x81\xd9\x8a)'
+b'DocType: BOM Update Tool',b'Replace BOM',b'\xd8\xa7\xd8\xb3\xd8\xaa\xd8\xa8\xd8\xaf\xd8\xa7\xd9\x84 \xd8\xa8\xd9\x88\xd9\x85'
+b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110',b'Code {0} already exist',b'\xd8\xa7\xd9\x84\xd8\xb1\xd9\x85\xd8\xb2 {0} \xd9\x85\xd9\x88\xd8\xac\xd9\x88\xd8\xaf \xd8\xa8\xd8\xa7\xd9\x84\xd9\x81\xd8\xb9\xd9\x84'
+b'DocType: Employee Advance',b'Purpose',b'\xd8\xba\xd8\xb1\xd8\xb6'
+b'DocType: Company',b'Fixed Asset Depreciation Settings',b'\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf\xd8\xa7\xd8\xaa \xd8\xa7\xd8\xb3\xd8\xaa\xd9\x87\xd9\x84\xd8\xa7\xd9\x83 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb5\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xab\xd8\xa7\xd8\xa8\xd8\xaa\xd8\xa9'
+b'DocType: Item',b'Will also apply for variants unless overrridden',b'\xd8\xb3\xd9\x88\xd9\x81 \xd8\xaa\xd8\xb7\xd8\xa8\xd9\x82 \xd8\xa3\xd9\x8a\xd8\xb6\xd8\xa7 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd8\xba\xd9\x8a\xd8\xb1\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xa7 \xd8\xa7\xd8\xb0\xd8\xa7 \xd8\xaa\xd9\x85 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xba\xd9\x8a\xd8\xb1 \xd9\x81\xd9\x88\xd9\x82\xd9\x87\xd8\xa7'
+b'DocType: Purchase Invoice',b'Advances',b'\xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd9\x82\xd8\xaf\xd9\x85\xd8\xa9'
+b'DocType: Work Order',b'Manufacture against Material Request',b'\xd8\xaa\xd8\xb5\xd9\x86\xd9\x8a\xd8\xb9 \xd8\xb6\xd8\xaf \xd8\xb7\xd9\x84\xd8\xa8 \xd9\x85\xd9\x88\xd8\xa7\xd8\xaf'
+b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14',b'Assessment Group: ',b'\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd9\x8a\xd9\x8a\xd9\x85:'
+b'DocType: Item Reorder',b'Request for',b'\xd8\xb7\xd9\x84\xd8\xa8 \xd9\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'\xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd9\x81\xd9\x82\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xb6\xd9\x88 \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd9\x86\xd9\x81\xd8\xb3 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd9\x85 \xd8\xa7\xd9\x84\xd9\x82\xd8\xa7\xd8\xb9\xd8\xaf\xd8\xa9 \xd8\xaa\xd9\x86\xd8\xb7\xd8\xa8\xd9\x82 \xd8\xb9\xd9\x84\xd9\x89'
+b'DocType: Stock Entry Detail',b'Basic Rate (as per Stock UOM)',b'\xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd8\xb9\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd8\xa7\xd8\xb3\xd9\x8a \xd8\xa7\xd8\xb3\xd8\xaa\xd9\x86\xd8\xa7\xd8\xaf\xd8\xa3 \xd9\x84\xd9\x88\xd8\xad\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd8\xa7\xd8\xb3'
+b'DocType: SMS Log',b'No of Requested SMS',b'\xd8\xb1\xd9\x82\xd9\x85 \xd8\xb1\xd8\xb3\xd8\xa7\xd8\xa6\xd9\x84 SMS  \xd8\xa7\xd9\x84\xd8\xaa\xd9\x8a \xd8\xb7\xd9\x84\xd8\xa8\xd8\xaa'
+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'\xd8\xa7\xd9\x84\xd8\xa5\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa9 \xd8\xa8\xd8\xaf\xd9\x88\xd9\x86 \xd8\xb1\xd8\xa7\xd8\xaa\xd8\xa8 \xd9\x84\xd8\xa7 \xd8\xaa\xd8\xaa\xd8\xb7\xd8\xa7\xd8\xa8\xd9\x82 \xd9\x85\xd8\xb9 \xd8\xb3\xd8\xac\xd9\x84\xd8\xa7\xd8\xaa (\xd8\xb7\xd9\x84\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xa5\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa9) \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd9\x81\xd9\x82 \xd8\xb9\xd9\x84\xd9\x8a\xd9\x87\xd8\xa7'
+b'DocType: Campaign',b'Campaign-.####',b'\xd8\xad\xd9\x85\xd9\x84\xd8\xa9 # # # #'
+b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21',b'Next Steps',b'\xd8\xa7\xd9\x84\xd8\xae\xd8\xb7\xd9\x88\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x82\xd8\xa7\xd8\xaf\xd9\x85\xd8\xa9'
+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'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xaa\xd8\xb2\xd9\x88\xd9\x8a\xd8\xaf\xd9\x86\xd8\xa7 \xd8\xa8\xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd9\x88\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xaf\xd8\xaf\xd8\xa9 \xd8\xa8\xd8\xa3\xd9\x81\xd8\xb6\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd8\xb9\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd9\x85\xd9\x83\xd9\x86\xd8\xa9'
+b'DocType: Membership',b'USD',b'\xd8\xaf\xd9\x88\xd9\x84\xd8\xa7\xd8\xb1 \xd8\xa3\xd9\x85\xd8\xb1\xd9\x8a\xd9\x83\xd9\x8a'
+b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28',b'Make Invoice',b'\xd8\xac\xd8\xb9\xd9\x84 \xd8\xa7\xd9\x84\xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +80',b'Remaining Balance',b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xb5\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd8\xa8\xd9\x82\xd9\x8a'
+b'DocType: Selling Settings',b'Auto close Opportunity after 15 days',b'\xd8\xa7\xd9\x84\xd8\xb3\xd9\x8a\xd8\xa7\xd8\xb1\xd8\xa7\xd8\xaa \xd9\x81\xd8\xb1\xd8\xb5\xd8\xa9 \xd9\x82\xd8\xb1\xd9\x8a\xd8\xa8\xd8\xa9 \xd8\xa8\xd8\xb9\xd8\xaf 15 \xd9\x8a\xd9\x88\xd9\x85\xd8\xa7'
+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'\xd9\x84\xd8\xa7 \xd9\x8a\xd8\xb3\xd9\x85\xd8\xad \xd8\xa8\xd8\xa3\xd9\x88\xd8\xa7\xd9\x85\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1 {0} \xd8\xa8\xd8\xb3\xd8\xa8\xd8\xa8 \xd9\x88\xd8\xb6\xd8\xb9 \xd8\xa8\xd8\xb7\xd8\xa7\xd9\x82\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x86\xd9\x82\xd8\xa7\xd8\xb7 {1}.'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +498',b'Barcode {0} is not a valid {1} code',b'\xd8\xa7\xd9\x84\xd8\xa8\xd8\xa7\xd8\xb1\xd9\x83\xd9\x88\xd8\xaf {0} \xd9\x84\xd9\x8a\xd8\xb3 \xd8\xb1\xd9\x85\xd8\xb2 {1} \xd8\xb5\xd8\xa7\xd9\x84\xd8\xad\xd8\xa7'
+b'apps/erpnext/erpnext/public/js/financial_statements.js +83',b'End Year',b'\xd9\x86\xd9\x87\xd8\xa7\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x86\xd8\xa9'
+b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23',b'Quot/Lead %',b'\xd9\x85\xd9\x86\xd8\xa7\xd9\x82\xd8\xb5\xd8\xa9 / \xd8\xb2\xd8\xa8\xd9\x88\xd9\x86 \xd9\x85\xd8\xad\xd8\xaa\xd9\x85\xd9\x84\xd9\xaa'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +124',b'Contract End Date must be greater than Date of Joining',b'\xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x86\xd8\xaa\xd9\x87\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x82\xd8\xaf \xd8\xa8\xd8\xb9\xd8\xaf \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xa7\xd9\x84\xd8\xaa\xd8\xad\xd8\xa7\xd9\x82 \xd8\xa8\xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84'
+b'DocType: Driver',b'Driver',b'\xd8\xb3\xd8\xa7\xd8\xa6\xd9\x82'
+b'DocType: Vital Signs',b'Nutrition Values',b'\xd9\x82\xd9\x8a\xd9\x85 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xba\xd8\xb0\xd9\x8a\xd8\xa9'
+b'DocType: Lab Test Template',b'Is billable',b'\xd9\x87\xd9\x88 \xd9\x82\xd8\xa7\xd8\xa8\xd9\x84 \xd9\x84\xd9\x84\xd9\x81\xd9\x88\xd8\xaa\xd8\xb1\xd8\xa9'
+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'\xd9\x85\xd9\x88\xd8\xb2\xd8\xb9 \xd8\xb7\xd8\xb1\xd9\x81 \xd8\xab\xd8\xa7\xd9\x84\xd8\xab / \xd9\x88\xd9\x83\xd9\x8a\xd9\x84 / \xd8\xaf\xd9\x84\xd9\x91\xd8\xa7\xd9\x84 / \xd8\xb4\xd8\xb1\xd9\x8a\xd9\x83 / \xd8\xa8\xd8\xa7\xd8\xa6\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xac\xd8\xb2\xd8\xa6\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb0\xd9\x8a \xd9\x8a\xd8\xa8\xd9\x8a\xd8\xb9 \xd9\x85\xd9\x86\xd8\xaa\xd8\xac\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa7\xd8\xaa \xd9\x85\xd9\x82\xd8\xa7\xd8\xa8\xd9\x84 \xd8\xb9\xd9\x85\xd9\x88\xd9\x84\xd8\xa9.'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376',b'{0} against Purchase Order {1}',b'{0} \xd9\x85\xd9\x82\xd8\xa7\xd8\xa8\xd9\x84 \xd8\xa3\xd9\x85\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1 {1}'
+b'DocType: Patient',b'Patient Demographics',b'\xd8\xa7\xd9\x84\xd8\xae\xd8\xb5\xd8\xa7\xd8\xa6\xd8\xb5 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x8a\xd9\x85\xd8\xba\xd8\xb1\xd8\xa7\xd9\x81\xd9\x8a\xd8\xa9 \xd9\x84\xd9\x84\xd9\x85\xd8\xb1\xd8\xb6\xd9\x89'
+b'DocType: Task',b'Actual Start Date (via Time Sheet)',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xa8\xd8\xaf\xd8\xa1 \xd8\xa7\xd9\x84\xd9\x81\xd8\xb9\xd9\x84\xd9\x8a (\xd8\xb9\xd8\xa8\xd8\xb1 \xd9\x88\xd8\xb1\xd9\x82\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x88\xd9\x82\xd8\xaa)'
+b'apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15',b'This is an example website auto-generated from ERPNext',b'\xd9\x87\xd8\xb0\xd8\xa7 \xd9\x85\xd8\xab\xd8\xa7\xd9\x84 \xd9\x85\xd9\x88\xd9\x82\xd8\xb9 \xd9\x88\xd9\x84\xd8\xaf\xd8\xaa \xd9\x84\xd8\xb5\xd9\x86\xd8\xa7\xd8\xb9\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x8a\xd8\xa7\xd8\xb1\xd8\xa7\xd8\xaa \xd9\x85\xd9\x86 ERPNext'
+b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +43',b'Ageing Range 1',b'\xd9\x85\xd8\xaf\xd9\x89 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd8\xb1 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'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd9\x85\xd8\xaf\xd9\x81\xd9\x88\xd8\xb9 \xd8\xa3\xd9\x83\xd8\xa8\xd8\xb1 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8 \xd8\xa8\xd9\x87'
+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'\xd9\x82\xd8\xa7\xd9\x84\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd8\xa7\xd8\xa6\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd8\xa7\xd8\xb3\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x8a \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xaa\xd8\xb7\xd8\xa8\xd9\x8a\xd9\x82\xd9\x87\xd8\xa7 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xac\xd9\x85\xd9\x8a\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd8\xa7\xd9\x85\xd9\x84\xd8\xa7\xd8\xaa \xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1. \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd8\xad\xd8\xaa\xd9\x88\xd9\x8a \xd9\x87\xd8\xb0\xd8\xa7 \xd8\xa7\xd9\x84\xd9\x82\xd8\xa7\xd9\x84\xd8\xa8 \xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xb1\xd8\xa4\xd8\xb3\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd9\x8a\xd8\xa8\xd9\x8a\xd8\xa9\xd8\x8c \xd9\x88\xd9\x83\xd8\xb0\xd9\x84\xd9\x83 \xd8\xba\xd9\x8a\xd8\xb1\xd9\x87\xd9\x85 \xd9\x85\xd9\x86 \xd8\xb1\xd8\xa4\xd8\xb3\xd8\xa7\xd8\xa1 \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd9\x85\xd8\xab\xd9\x84 ""\xd8\xb4\xd8\xad\xd9\x86""\xd8\x8c ""\xd8\xa7\xd9\x84\xd8\xaa\xd8\xa3\xd9\x85\xd9\x8a\xd9\x86""\xd8\x8c ""\xd9\x85\xd8\xb9\xd8\xa7\xd9\x84\xd8\xac\xd8\xa9""\xd8\x8c \xd9\x88\xd8\xba\xd9\x8a\xd8\xb1\xd9\x87\xd8\xa7 \n\n #### \xd9\x85\xd9\x84\xd8\xa7\xd8\xad\xd8\xb8\xd8\xa9 \n\n \xd9\x85\xd8\xb9\xd8\xaf\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd9\x8a\xd8\xa8\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x8a \xd8\xaa\xd8\xad\xd8\xaf\xd8\xaf \xd9\x87\xd9\x86\xd8\xa7 \xd8\xb3\xd9\x88\xd9\x81 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd9\x85\xd8\xb9\xd8\xaf\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd9\x8a\xd8\xa8\xd8\xa9 \xd9\x85\xd9\x88\xd8\xad\xd8\xaf \xd9\x84\xd8\xac\xd9\x85\xd9\x8a\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb5\xd9\x86\xd8\xa7\xd9\x81 ** **. \xd8\xa5\xd8\xb0\xd8\xa7 \xd9\x83\xd8\xa7\xd9\x86\xd8\xaa \xd9\x87\xd9\x86\xd8\xa7\xd9\x83 \xd8\xa8\xd9\x86\xd9\x88\xd8\xaf ** ** \xd8\xa7\xd9\x84\xd8\xaa\xd9\x8a \xd9\x84\xd9\x87\xd8\xa7 \xd8\xa3\xd8\xb3\xd8\xb9\xd8\xa7\xd8\xb1 \xd9\x85\xd8\xae\xd8\xaa\xd9\x84\xd9\x81\xd8\xa9\xd8\x8c \xd9\x88\xd8\xa3\xd9\x86\xd9\x87\xd8\xa7 \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd8\xb6\xd8\xa7\xd9\x81 \xd9\x81\xd9\x8a * \xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd8\xa7\xd8\xa6\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf ** \xd8\xa7\xd9\x84\xd8\xac\xd8\xaf\xd9\x88\xd9\x84 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf ** ** \xd8\xa7\xd9\x84\xd8\xb1\xd8\xa6\xd9\x8a\xd8\xb3\xd9\x8a.\n\n #### \xd9\x88\xd8\xb5\xd9\x81 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb9\xd9\x85\xd8\xaf\xd8\xa9 \n\n 1. \xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8: \n - \xd9\x88\xd9\x87\xd8\xb0\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xb9\xd9\x84\xd9\x89 ** \xd8\xb5\xd8\xa7\xd9\x81\xd9\x8a \xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a ** (\xd9\x88\xd9\x87\xd8\xb0\xd8\xa7 \xd9\x87\xd9\x88 \xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd8\xa7\xd8\xb3\xd9\x8a).\n - ** \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 \xd8\xa7\xd9\x84\xd8\xb3\xd8\xa7\xd8\xa8\xd9\x82 \xd8\xa7\xd9\x84\xd9\x83\xd9\x84 / \xd8\xa7\xd9\x84\xd9\x85\xd9\x83\xd9\x88\xd9\x86\xd8\xa7\xd8\xaa ** (\xd9\x84\xd9\x84\xd8\xb6\xd8\xb1\xd8\xa7\xd8\xa6\xd8\xa8 \xd8\xa3\xd9\x88 \xd8\xb1\xd8\xb3\xd9\x88\xd9\x85 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb1\xd8\xa7\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9). \xd8\xa5\xd8\xb0\xd8\xa7 \xd9\x82\xd9\x85\xd8\xaa \xd8\xa8\xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd9\x87\xd8\xb0\xd8\xa7 \xd8\xa7\xd9\x84\xd8\xae\xd9\x8a\xd8\xa7\xd8\xb1\xd8\x8c \xd8\xb3\xd9\x8a\xd8\xaa\xd9\x85 \xd8\xaa\xd8\xb7\xd8\xa8\xd9\x8a\xd9\x82 \xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd9\x8a\xd8\xa8\xd8\xa9 \xd9\x83\xd9\x86\xd8\xb3\xd8\xa8\xd8\xa9 \xd9\x85\xd8\xa6\xd9\x88\xd9\x8a\xd8\xa9 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 \xd8\xa7\xd9\x84\xd8\xb3\xd8\xa7\xd8\xa8\xd9\x82 (\xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xac\xd8\xaf\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd8\xa7\xd8\xa6\xd8\xa8) \xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa3\xd9\x88 \xd8\xa7\xd9\x84\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9.\n - ** ** \xd8\xa7\xd9\x84\xd9\x81\xd8\xb9\xd9\x84\xd9\x8a\xd8\xa9 (\xd9\x83\xd9\x85\xd8\xa7 \xd8\xb0\xd9\x83\xd8\xb1).\n 2. \xd8\xb1\xd8\xa6\xd9\x8a\xd8\xb3 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8: \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xaf\xd9\x81\xd8\xaa\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd8\xaa\xd8\xa7\xd8\xb0 \xd9\x88\xd8\xa7\xd9\x84\xd8\xaa\xd9\x8a \xd8\xa8\xd9\x85\xd9\x88\xd8\xac\xd8\xa8\xd9\x87\xd8\xa7 \xd8\xb3\xd9\x8a\xd8\xaa\xd9\x85 \xd8\xad\xd8\xac\xd8\xb2 \xd9\x87\xd8\xb0\xd9\x87 \xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd9\x8a\xd8\xa8\xd8\xa9 \n 3. \xd9\x85\xd8\xb1\xd9\x83\xd8\xb2 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9: \xd8\xa5\xd8\xb0\xd8\xa7 \xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd8\xa7\xd8\xa6\xd8\xa8 / \xd8\xa7\xd9\x84\xd8\xb1\xd8\xb3\xd9\x88\xd9\x85 \xd9\x87\xd9\x88 \xd8\xa7\xd9\x84\xd8\xaf\xd8\xae\xd9\x84 (\xd9\x85\xd8\xab\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xad\xd9\x86) \xd8\xa3\xd9\x88 \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd9\x81\xd8\xa5\xd9\x86\xd9\x87 \xd9\x8a\xd8\xad\xd8\xaa\xd8\xa7\xd8\xac \xd8\xa5\xd9\x84\xd9\x89 \xd8\xa3\xd9\x86 \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xa7\xd9\x84\xd8\xad\xd8\xac\xd8\xb2 \xd9\x85\xd9\x82\xd8\xa7\xd8\xa8\xd9\x84 \xd9\x85\xd8\xb1\xd9\x83\xd8\xb2 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9.\n 4. \xd8\xa7\xd9\x84\xd9\x88\xd8\xb5\xd9\x81: \xd9\x88\xd8\xb5\xd9\x81 \xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd9\x8a\xd8\xa8\xd9\x8a\xd8\xa9 (\xd8\xa7\xd9\x84\xd8\xaa\xd9\x8a \xd8\xb3\xd8\xaa\xd8\xaa\xd9\x85 \xd8\xb7\xd8\xa8\xd8\xa7\xd8\xb9\xd8\xaa\xd9\x87\xd8\xa7 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd9\x81\xd9\x88\xd8\xa7\xd8\xaa\xd9\x8a\xd8\xb1 / \xd8\xa7\xd9\x84\xd8\xa7\xd9\x82\xd8\xaa\xd8\xa8\xd8\xa7\xd8\xb3).\n 5. \xd9\x85\xd8\xb9\xd8\xaf\xd9\x84: \xd9\x85\xd8\xb9\xd8\xaf\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd9\x8a\xd8\xa8\xd8\xa9.\n 6. \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba: \xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd8\xa7\xd8\xa6\xd8\xa8.\n 7. \xd8\xa7\xd9\x84\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9: \xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd9\x87 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb1\xd8\xa7\xd9\x83\xd9\x85\xd9\x8a \xd9\x84\xd9\x87\xd8\xb0\xd9\x87 \xd8\xa7\xd9\x84\xd9\x86\xd9\x82\xd8\xb7\xd8\xa9.\n 8. \xd8\xa3\xd8\xaf\xd8\xae\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb5\xd9\x81: \xd8\xa5\xd8\xb0\xd8\xa7 \xd9\x83\xd8\xa7\xd9\x86 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa3\xd8\xb3\xd8\xa7\xd8\xb3 ""\xd8\xa7\xd9\x84\xd8\xb3\xd8\xa7\xd8\xa8\xd9\x82 \xd8\xb5\xd9\x81 \xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a"" \xd9\x8a\xd9\x85\xd9\x83\xd9\x86\xd9\x83 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd8\xb9\xd8\xaf\xd8\xaf \xd8\xa7\xd9\x84\xd8\xb5\xd9\x81\xd9\x88\xd9\x81 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x8a \xd8\xb3\xd9\x8a\xd8\xaa\xd9\x85 \xd8\xa7\xd8\xaa\xd8\xae\xd8\xa7\xd8\xb0\xd9\x87\xd8\xa7 \xd9\x83\xd9\x82\xd8\xa7\xd8\xb9\xd8\xaf\xd8\xa9 \xd9\x84\xd9\x87\xd8\xb0\xd8\xa7 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 (\xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a \xd9\x87\xd9\x88 \xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 \xd8\xa7\xd9\x84\xd8\xb3\xd8\xa7\xd8\xa8\xd9\x82).\n 9. \xd8\xa7\xd9\x84\xd9\x86\xd8\xb8\xd8\xb1 \xd9\x81\xd9\x8a \xd8\xb6\xd8\xb1\xd9\x8a\xd8\xa8\xd8\xa9 \xd8\xa3\xd9\x88 \xd8\xb1\xd8\xb3\xd9\x85 \xd9\x84: \xd9\x81\xd9\x8a \xd9\x87\xd8\xb0\xd8\xa7 \xd8\xa7\xd9\x84\xd9\x82\xd8\xb3\xd9\x85 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86\xd9\x83 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd9\x85\xd8\xa7 \xd8\xa5\xd8\xb0\xd8\xa7 \xd9\x83\xd8\xa7\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd8\xa7\xd8\xa6\xd8\xa8 / \xd8\xa7\xd9\x84\xd8\xb1\xd8\xb3\xd9\x88\xd9\x85 \xd9\x87\xd9\x88 \xd9\x81\xd9\x82\xd8\xb7 \xd9\x84\xd9\x84\xd8\xaa\xd9\x82\xd9\x8a\xd9\x8a\xd9\x85 (\xd9\x88\xd9\x84\xd9\x8a\xd8\xb3 \xd8\xac\xd8\xb2\xd8\xa1\xd8\xa7 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd9\x83\xd9\x84) \xd8\xa3\xd9\x88 \xd9\x81\xd9\x82\xd8\xb7 \xd9\x84\xd9\x84\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9 (\xd9\x84\xd8\xa7 \xd9\x8a\xd8\xb6\xd9\x8a\xd9\x81 \xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd8\xa5\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x86\xd8\xb5\xd8\xb1) \xd8\xa3\xd9\x88 \xd9\x84\xd9\x83\xd9\x84\xd9\x8a\xd9\x87\xd9\x85\xd8\xa7.\n 10. \xd8\xa5\xd8\xb6\xd8\xa7\xd9\x81\xd8\xa9 \xd8\xa3\xd9\x88 \xd8\xa7\xd9\x82\xd8\xaa\xd8\xb7\xd8\xa7\xd8\xb9: \xd8\xa5\xd8\xb0\xd8\xa7 \xd9\x83\xd9\x86\xd8\xaa \xd8\xaa\xd8\xb1\xd8\xba\xd8\xa8 \xd9\x81\xd9\x8a \xd8\xa5\xd8\xb6\xd8\xa7\xd9\x81\xd8\xa9 \xd8\xa3\xd9\x88 \xd8\xae\xd8\xb5\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd8\xa7\xd8\xa6\xd8\xa8.'"
+b'DocType: Homepage',b'Homepage',b'\xd8\xa7\xd9\x84\xd8\xb5\xd9\x81\xd8\xad\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xa6\xd9\x8a\xd8\xb3\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68',b'Select Physician...',b'\xd8\xad\xd8\xaf\xd8\xaf \xd8\xa7\xd9\x84\xd8\xb7\xd8\xa8\xd9\x8a\xd8\xa8 ...'
+b'DocType: Grant Application',b'Grant Application Details ',b'\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd8\xb7\xd9\x84\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x85\xd9\x86\xd8\xad'
+b'DocType: Purchase Receipt Item',b'Recd Quantity',b'Recd \xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65',b'Fee Records Created - {0}',b'\xd8\xb3\xd8\xac\xd9\x84\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb1\xd8\xb3\xd9\x88\xd9\x85  \xd8\xaa\xd9\x85 \xd8\xa7\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa4\xd9\x87\xd8\xa7 - {0}'
+b'DocType: Asset Category Account',b'Asset Category Account',b'\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd9\x81\xd8\xa6\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb5\xd9\x88\xd9\x84'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913',b'Row #{0} (Payment Table): Amount must be positive',b'\xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 \xd8\xb1\xd9\x82\xd9\x85 {0} (\xd8\xac\xd8\xaf\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9): \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd9\x85\xd9\x88\xd8\xac\xd8\xa8\xd8\xa7'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44',b'CompteNum',b'CompteNum'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +137',b'Cannot produce more Item {0} than Sales Order quantity {1}',b'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd8\xaa\xd9\x86\xd8\xaa\xd8\xac \xd8\xa7\xd9\x84\xd9\x85\xd8\xb2\xd9\x8a\xd8\xaf \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf {0} \xd8\xa7\xd9\x83\xd8\xab\xd8\xb1 \xd9\x85\xd9\x86 \xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xb7\xd9\x84\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa {1}'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +391',b'Select Attribute Values',b'\xd8\xad\xd8\xaf\xd8\xaf \xd9\x82\xd9\x8a\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x85\xd8\xa7\xd8\xaa'
+b'DocType: Purchase Invoice',b'Reason For Issuing document',b'\xd8\xb3\xd8\xa8\xd8\xa8 \xd8\xa5\xd8\xb5\xd8\xaf\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd9\x86\xd8\xaf'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539',b'Stock Entry {0} is not submitted',b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xb1\xd9\x83\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x86\xd9\x8a\xd8\xa9 {0} \xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd8\xb3\xd8\xac\xd9\x84\xd8\xa9'
+b'DocType: Payment Reconciliation',b'Bank / Cash Account',b'\xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd9\x83 \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 / \xd8\xa7\xd9\x84\xd9\x86\xd9\x82\xd8\xaf\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +47',b'Next Contact By cannot be same as the Lead Email Address',b'(\xd8\xac\xd9\x87\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xaa\xd8\xb5\xd8\xa7\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9) \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd9\x86\xd9\x81\xd8\xb3 (\xd8\xb9\xd9\x86\xd9\x88\xd8\xa7\xd9\x86 \xd8\xa7\xd9\x84\xd8\xa8\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa5\xd9\x84\xd9\x83\xd8\xaa\xd8\xb1\xd9\x88\xd9\x86\xd9\x8a \xd9\x84\xd9\x84\xd8\xb2\xd8\xa8\xd9\x88\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xaa\xd9\x85\xd9\x84)'
+b'DocType: Tax Rule',b'Billing City',b'\xd9\x85\xd8\xaf\xd9\x8a\xd9\x86\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x81\xd9\x88\xd8\xaa\xd8\xb1\xd8\xa9'
+b'DocType: Asset',b'Manual',b'\xd9\x8a\xd8\xaf\xd9\x88\xd9\x8a'
+b'DocType: Salary Component Account',b'Salary Component Account',b'\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd9\x85\xd9\x83\xd9\x88\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xa7\xd8\xaa\xd8\xa8'
+b'DocType: Global Defaults',b'Hide Currency Symbol',b'\xd8\xa5\xd8\xae\xd9\x81\xd8\xa7\xd8\xa1 \xd8\xb1\xd9\x85\xd8\xb2 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa9'
+b'apps/erpnext/erpnext/config/non_profit.py +58',b'Donor information.',b'\xd9\x85\xd8\xb9\xd9\x84\xd9\x88\xd9\x85\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xac\xd9\x87\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd9\x86\xd8\xad\xd8\xa9.'
+b'apps/erpnext/erpnext/config/accounts.py +330',"b'e.g. Bank, Cash, Credit Card'",b'\xd8\xb9\xd9\x84\xd9\x89 \xd8\xb3\xd8\xa8\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd8\xab\xd8\xa7\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb5\xd8\xb1\xd9\x81\xd8\x8c \xd9\x86\xd9\x82\xd8\xaf\xd8\xa7\xd8\x8c \xd8\xa8\xd8\xb7\xd8\xa7\xd9\x82\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xa6\xd8\xaa\xd9\x85\xd8\xa7\xd9\x86'
+b'DocType: Lead Source',b'Source Name',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb5\xd8\xaf\xd8\xb1'
+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'\xd8\xb6\xd8\xba\xd8\xb7 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb7\xd8\xa8\xd9\x8a\xd8\xb9\xd9\x8a \xd9\x8a\xd8\xb3\xd8\xaa\xd8\xb1\xd9\x8a\xd8\xad \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd9\x83\xd8\xa8\xd8\xa7\xd8\xb1 \xd9\x87\xd9\x88 \xd9\x85\xd8\xa7 \xd9\x8a\xd9\x82\xd8\xb1\xd8\xa8 \xd9\x85\xd9\x86 120 \xd9\x85\xd9\x84\xd9\x85 \xd8\xb2\xd8\xa6\xd8\xa8\xd9\x82\xd9\x8a \xd8\xa7\xd9\x84\xd8\xa7\xd9\x86\xd9\x82\xd8\xa8\xd8\xa7\xd8\xb6\xd9\x8a\xd8\x8c \xd9\x88 80 \xd9\x85\xd9\x84\xd9\x85 \xd8\xb2\xd8\xa6\xd8\xa8\xd9\x82 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x86\xd8\xa8\xd8\xb3\xd8\xa7\xd8\xb7\xd9\x8a\xd8\x8c \xd9\x85\xd8\xae\xd8\xaa\xd8\xb5\xd8\xb1 &quot;120/80 \xd9\x85\xd9\x84\xd9\x85 \xd8\xb2\xd8\xa6\xd8\xa8\xd9\x82&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'\xd8\xaa\xd8\xb9\xd9\x8a\xd9\x8a\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x86\xd8\xa7\xd8\xb5\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a \xd9\x81\xd9\x8a \xd8\xa3\xd9\x8a\xd8\xa7\xd9\x85\xd8\x8c \xd9\x84\xd8\xaa\xd8\xb9\xd9\x8a\xd9\x8a\xd9\x86 \xd8\xa7\xd9\x86\xd8\xaa\xd9\x87\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd8\xb5\xd9\x84\xd8\xa7\xd8\xad\xd9\x8a\xd8\xa9 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa3\xd8\xb3\xd8\xa7\xd8\xb3 manufacturing_date \xd8\xa8\xd8\xa7\xd9\x84\xd8\xa5\xd8\xb6\xd8\xa7\xd9\x81\xd8\xa9 \xd8\xa5\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xad\xd9\x8a\xd8\xa7\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb0\xd8\xa7\xd8\xaa\xd9\x8a\xd8\xa9'
+b'DocType: Journal Entry',b'Credit Note',b'\xd9\x85\xd9\x84\xd8\xa7\xd8\xad\xd8\xb8\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xa6\xd8\xaa\xd9\x85\xd8\xa7\xd9\x86'
+b'DocType: Projects Settings',b'Ignore Employee Time Overlap',b'\xd8\xaa\xd8\xac\xd8\xa7\xd9\x87\xd9\x84 \xd8\xaa\xd8\xaf\xd8\xa7\xd8\xae\xd9\x84 \xd9\x88\xd9\x82\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb8\xd9\x81'
+b'DocType: Warranty Claim',b'Service Address',b'\xd8\xb9\xd9\x86\xd9\x88\xd8\xa7\xd9\x86 \xd8\xa7\xd9\x84\xd8\xae\xd8\xaf\xd9\x85\xd8\xa9'
+b'DocType: Asset Maintenance Task',b'Calibration',b'\xd9\x85\xd8\xb9\xd8\xa7\xd9\x8a\xd8\xb1\xd8\xa9'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +97',b'{0} is a company holiday',b'{0} \xd9\x87\xd9\x8a \xd8\xb9\xd8\xb7\xd9\x84\xd8\xa9 \xd9\x84\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49',b'Furnitures and Fixtures',b'\xd8\xa3\xd8\xab\xd8\xa7\xd8\xab \xd9\x88\xd8\xaa\xd8\xb1\xd9\x83\xd9\x8a\xd8\xa8\xd8\xa7\xd8\xaa'
+b'DocType: Item',b'Manufacture',b'\xd8\xb5\xd9\x86\xd8\xa7\xd8\xb9\xd8\xa9'
+b'apps/erpnext/erpnext/utilities/user_progress.py +27',b'Setup Company',b'\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf'
+,b'Lab Test Report',b'\xd8\xaa\xd9\x82\xd8\xb1\xd9\x8a\xd8\xb1 \xd8\xa7\xd8\xae\xd8\xaa\xd8\xa8\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xaa\xd8\xa8\xd8\xb1'
+b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13',b'Please Delivery Note first',b'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd9\x85\xd9\x84\xd8\xa7\xd8\xad\xd8\xb8\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd9\x84\xd9\x8a\xd9\x85 \xd8\xa3\xd9\x88\xd9\x84\xd8\xa7'
+b'DocType: Student Applicant',b'Application Date',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd8\xaf\xd9\x8a\xd9\x85'
+b'DocType: Salary Detail',b'Amount based on formula',b'\xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd8\xa8\xd9\x86\xd8\xa7\xd8\xa1\xd8\xa7 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xb5\xd9\x8a\xd8\xba\xd8\xa9'
+b'DocType: Purchase Invoice',b'Currency and Price List',b'\xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa9 \xd9\x88\xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd8\xb9\xd8\xa7\xd8\xb1'
+b'DocType: Opportunity',b'Customer / Lead Name',b'\xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x8a\xd9\x84/ \xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x84\xd9\x8a\xd9\x84'
+b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +115',b'Clearance Date not mentioned',b'\xd9\x84\xd9\x85 \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xb0\xd9\x83\xd8\xb1 \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd8\xaa\xd8\xad\xd9\x82\xd8\xa7\xd9\x82'
+b'apps/erpnext/erpnext/config/manufacturing.py +7',b'Production',b'\xd8\xa7\xd9\x84\xd8\xa5\xd9\x86\xd8\xaa\xd8\xa7\xd8\xac'
+b'DocType: Guardian',b'Occupation',b'\xd8\xa7\xd9\x84\xd8\xa7\xd8\xad\xd8\xaa\xd9\x84\xd8\xa7\xd9\x84'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74',b'Row {0}:Start Date must be before End Date',b'\xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 {0}: \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xa8\xd8\xaf\xd8\xa1 \xd9\x82\xd8\xa8\xd9\x84 \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xa7\xd9\x86\xd8\xaa\xd9\x87\xd8\xa7\xd8\xa1'
+b'DocType: Crop',b'Planting Area',b'\xd8\xb2\xd8\xb1\xd8\xb9'
+b'apps/erpnext/erpnext/controllers/trends.py +19',b'Total(Qty)',b'\xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a (\xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9)'
+b'DocType: Installation Note Item',b'Installed Qty',b'\xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xab\xd8\xa7\xd8\xa8\xd8\xaa\xd8\xa9'
+b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +4',b'This could be because of some invalid Email Addresses in the',b'\xd9\x82\xd8\xaf \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd9\x87\xd8\xb0\xd8\xa7 \xd8\xa8\xd8\xb3\xd8\xa8\xd8\xa8 \xd8\xa8\xd8\xb9\xd8\xb6 \xd8\xb9\xd9\x86\xd8\xa7\xd9\x88\xd9\x8a\xd9\x86 \xd8\xa7\xd9\x84\xd8\xa8\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa5\xd9\x84\xd9\x83\xd8\xaa\xd8\xb1\xd9\x88\xd9\x86\xd9\x8a \xd8\xba\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb5\xd8\xa7\xd9\x84\xd8\xad\xd8\xa9 \xd9\x81\xd9\x8a'
+b'apps/erpnext/erpnext/utilities/user_progress.py +31',b'You added ',b'\xd9\x84\xd9\x82\xd8\xaf \xd8\xa3\xd8\xb6\xd9\x81\xd8\xaa'
+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'\xd9\x86\xd8\xaa\xd9\x8a\xd8\xac\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xaf\xd8\xb1\xd9\x8a\xd8\xa8'
+b'DocType: Purchase Invoice',b'Is Paid',b'\xd9\x85\xd8\xaf\xd9\x81\xd9\x88\xd8\xb9'
+b'DocType: Salary Structure',b'Total Earning',b'\xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a \xd8\xa7\xd9\x84\xd8\xaf\xd8\xae\xd9\x84'
+b'DocType: Purchase Receipt',b'Time at which materials were received',b'\xd8\xa7\xd9\x84\xd9\x88\xd9\x82\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb0\xd9\x8a \xd9\x88\xd8\xb1\xd8\xaf\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf'
+b'DocType: Products Settings',b'Products per Page',b'\xd8\xa7\xd9\x84\xd9\x85\xd9\x86\xd8\xaa\xd8\xac\xd8\xa7\xd8\xaa \xd9\x84\xd9\x83\xd9\x84 \xd8\xb5\xd9\x81\xd8\xad\xd8\xa9'
+b'DocType: Stock Ledger Entry',b'Outgoing Rate',b'\xd8\xa3\xd8\xb3\xd8\xb9\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd9\x86\xd8\xaa\xd9\x87\xd9\x8a\xd8\xa9 \xd9\x88\xd9\x84\xd8\xa7\xd9\x8a\xd8\xaa\xd9\x87'
+b'apps/erpnext/erpnext/config/hr.py +233',b'Organization branch master.',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd8\xb3\xd8\xaa\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xae\xd8\xa7\xd8\xb5 \xd8\xa8\xd9\x81\xd8\xb1\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa4\xd8\xb3\xd8\xb3\xd8\xa9.'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +313',b' or ',b'\xd8\xa3\xd9\x88'
+b'DocType: Sales Order',b'Billing Status',b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xa7\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x81\xd9\x88\xd8\xa7\xd8\xaa\xd9\x8a\xd8\xb1'
+b'apps/erpnext/erpnext/public/js/conf.js +32',b'Report an Issue',b'\xd8\xa3\xd8\xa8\xd9\x84\xd8\xba \xd8\xb9\xd9\x86 \xd9\x85\xd8\xb4\xd9\x83\xd9\x84\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120',b'Utility Expenses',b'\xd9\x86\xd9\x81\xd9\x82\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd8\xa7\xd9\x81\xd9\x82'
+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 \xd9\x88 \xd8\xa3\xd9\x83\xd8\xab\xd8\xb1'
+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'\xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 # {0}: \xd9\x82\xd9\x8a\xd8\xaf \xd8\xaf\xd9\x81\xd8\xaa\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x8a\xd9\x88\xd9\x85\xd9\x8a\xd8\xa9 {1} \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x84\xd9\x83 \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 {2} \xd8\xa3\xd9\x88 \xd9\x82\xd8\xaf \xd8\xaa\xd8\xb7\xd8\xa7\xd8\xa8\xd9\x82 \xd8\xa8\xd8\xa7\xd9\x84\xd9\x81\xd8\xb9\xd9\x84 \xd9\x85\xd8\xb9 \xd8\xa7\xd9\x8a\xd8\xb5\xd8\xa7\xd9\x84 \xd8\xa3\xd8\xae\xd8\xb1\xd9\x89'
+b'DocType: Supplier Scorecard Criteria',b'Criteria Weight',b'\xd9\x85\xd8\xb9\xd8\xa7\xd9\x8a\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x88\xd8\xb2\xd9\x86'
+b'DocType: Buying Settings',b'Default Buying Price List',b'\xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd8\xb3\xd8\xb9\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a\xd8\xa9'
+b'DocType: Payroll Entry',b'Salary Slip Based on Timesheet',b'\xd9\x83\xd8\xb4\xd9\x81 \xd8\xa7\xd9\x84\xd8\xb1\xd9\x88\xd8\xa7\xd8\xaa\xd8\xa8 \xd8\xa8\xd9\x86\xd8\xa7\xd8\xa1 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xb3\xd8\xac\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x88\xd9\x82\xd9\x8a\xd8\xaa'
+b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43',b'Buying Rate',b'\xd9\x85\xd8\xb9\xd8\xaf\xd9\x84 \xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1'
+b'DocType: Notification Control',b'Sales Order Message',b'\xd8\xb1\xd8\xb3\xd8\xa7\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x88\xd8\xa7\xd9\x85\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x8a\xd8\xb9'
+b'apps/erpnext/erpnext/config/setup.py +15',"b'Set Default Values like Company, Currency, Current Fiscal Year, etc.'",b'\xd8\xaa\xd8\xb9\xd9\x8a\xd9\x8a\xd9\x86 \xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd9\x85 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a\xd8\xa9 \xd9\x85\xd8\xab\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9\xd8\x8c \xd9\x88\xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa9\xd8\x8c \xd9\x88\xd8\xa7\xd9\x84\xd8\xb3\xd9\x86\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xad\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9\xd8\x8c \xd9\x88\xd9\x85\xd8\xa7 \xd8\xa5\xd9\x84\xd9\x89 \xd8\xb0\xd9\x84\xd9\x83.'
+b'DocType: Payment Entry',b'Payment Type',b'\xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9 \xd9\x86\xd9\x88\xd8\xb9'
+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'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xac\xd8\xa7\xd8\xa1 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd8\xaf\xd9\x81\xd8\xb9\xd8\xa9 \xd9\x84\xd9\x84\xd8\xb9\xd9\x86\xd8\xb5\xd8\xb1 {0}. \xd8\xaa\xd8\xb9\xd8\xb0\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xab\xd9\x88\xd8\xb1 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xaf\xd9\x81\xd8\xb9\xd8\xa9 \xd9\x88\xd8\xa7\xd8\xad\xd8\xaf\xd8\xa9 \xd8\xaa\xd8\xb3\xd8\xaa\xd9\x88\xd9\x81\xd9\x8a \xd9\x87\xd8\xb0\xd8\xa7 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb7\xd9\x84\xd8\xa8'
+b'DocType: Hub Category',b'Parent Category',b'\xd8\xa7\xd9\x84\xd9\x82\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xa6\xd9\x8a\xd8\xb3\xd9\x8a'
+b'DocType: Payroll Entry',b'Select Employees',b'\xd8\xad\xd8\xaf\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb8\xd9\x81\xd9\x8a\xd9\x86'
+b'DocType: Opportunity',b'Potential Sales Deal',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xaa\xd9\x85\xd9\x84\xd8\xa9 \xd8\xb5\xd9\x81\xd9\x82\xd8\xa9'
+b'DocType: Complaint',b'Complaints',b'\xd8\xb4\xd9\x83\xd8\xa7\xd9\x88\xd9\x8a'
+b'DocType: Payment Entry',b'Cheque/Reference Date',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xb5\xd9\x83 / \xd8\xa7\xd9\x84\xd8\xb3\xd9\x86\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd8\xac\xd8\xb9'
+b'DocType: Purchase Invoice',b'Total Taxes and Charges',b'\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd8\xa7\xd8\xa6\xd8\xa8 \xd9\x88\xd8\xa7\xd9\x84\xd8\xb1\xd8\xb3\xd9\x88\xd9\x85'
+b'DocType: Employee',b'Emergency Contact',b'\xd8\xa7\xd9\x84\xd8\xa7\xd8\xaa\xd8\xb5\xd8\xa7\xd9\x84 \xd9\x81\xd9\x8a \xd8\xad\xd8\xa7\xd9\x84\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb7\xd9\x88\xd8\xa7\xd8\xb1\xd8\xa6'
+b'DocType: Bank Reconciliation Detail',b'Payment Entry',b'\xd8\xaa\xd8\xaf\xd9\x88\xd9\x8a\xd9\x86\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xaf\xd9\x81\xd9\x88\xd8\xb9\xd8\xa7\xd8\xaa'
+,b'sales-browser',b'\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa \xd9\x85\xd8\xaa\xd8\xb5\xd9\x81\xd8\xad'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.js +79',b'Ledger',b'\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd8\xaa\xd8\xa7\xd8\xaf'
+b'DocType: Patient Medical Record',b'PMR-',b'PMR-'
+b'DocType: Drug Prescription',b'Drug Code',b'\xd9\x82\xd8\xa7\xd9\x86\xd9\x88\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xaf\xd8\xb1\xd8\xa7\xd8\xaa'
+b'DocType: Target Detail',b'Target  Amount',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd9\x87\xd8\xaf\xd9\x81'
+b'DocType: POS Profile',b'Print Format for Online',b'\xd8\xaa\xd9\x86\xd8\xb3\xd9\x8a\xd9\x82 \xd8\xa7\xd9\x84\xd8\xb7\xd8\xa8\xd8\xa7\xd8\xb9\xd8\xa9 \xd9\x84 \xd8\xa3\xd9\x88\xd9\x86\xd9\x84\xd9\x8a\xd9\x86'
+b'DocType: Shopping Cart Settings',b'Shopping Cart Settings',b'\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf\xd8\xa7\xd8\xaa \xd8\xb3\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd9\x88\xd9\x82'
+b'DocType: Journal Entry',b'Accounting Entries',b'\xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd9\x88\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xa7\xd8\xb3\xd8\xa8\xd8\xa9'
+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'\xd8\xa5\xd8\xb0\xd8\xa7 \xd8\xaa\xd9\x85 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd9\x82\xd8\xa7\xd8\xb9\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd8\xb9\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xaf\xd8\xaf\xd8\xa9 &#39;\xd9\x85\xd8\xb9\xd8\xaf\xd9\x84&#39;\xd8\x8c \xd9\x81\xd8\xa5\xd9\x86\xd9\x87 \xd8\xb3\xd9\x8a\xd8\xaa\xd9\x85 \xd8\xa7\xd8\xb3\xd8\xaa\xd8\xa8\xd8\xaf\xd8\xa7\xd9\x84 \xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd8\xb9\xd8\xa7\xd8\xb1. \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd8\xb9\xd9\x8a\xd8\xb1 \xd9\x85\xd8\xb9\xd8\xaf\xd9\x84 \xd8\xa7\xd9\x84\xd9\x82\xd8\xa7\xd8\xb9\xd8\xaf\xd8\xa9 \xd9\x87\xd9\x88 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd8\xaf\xd9\x84 \xd8\xa7\xd9\x84\xd9\x86\xd9\x87\xd8\xa7\xd8\xa6\xd9\x8a\xd8\x8c \xd9\x84\xd8\xb0\xd9\x84\xd9\x83 \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x86\xd8\xa8\xd8\xba\xd9\x8a \xd8\xaa\xd8\xb7\xd8\xa8\xd9\x8a\xd9\x82 \xd8\xa3\xd9\x8a \xd8\xae\xd8\xb5\xd9\x85 \xd8\xa2\xd8\xae\xd8\xb1. \xd9\x88\xd8\xa8\xd8\xa7\xd9\x84\xd8\xaa\xd8\xa7\xd9\x84\xd9\x8a\xd8\x8c \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd8\xa7\xd9\x85\xd9\x84\xd8\xa7\xd8\xaa \xd9\x85\xd8\xab\xd9\x84 \xd8\xa3\xd9\x85\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa\xd8\x8c \xd8\xa3\xd9\x85\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1 \xd9\x88\xd9\x85\xd8\xa7 \xd8\xa5\xd9\x84\xd9\x89 \xd8\xb0\xd9\x84\xd9\x83\xd8\x8c \xd9\x81\xd8\xa5\xd9\x86\xd9\x87 \xd8\xb3\xd9\x8a\xd8\xaa\xd9\x85 \xd8\xac\xd9\x84\xd8\xa8 \xd9\x81\xd9\x8a \xd8\xad\xd9\x82\xd9\x84 &quot;\xd9\x85\xd8\xb9\xd8\xaf\xd9\x84&quot;\xd8\x8c \xd8\xa8\xd8\xaf\xd9\x84\xd8\xa7 \xd9\x85\xd9\x86 \xd8\xad\xd9\x82\xd9\x84 &quot;\xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd8\xb9\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb3\xd8\xb9\xd8\xb1&quot;.'
+b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24',b'Duplicate Entry. Please check Authorization Rule {0}',b'\xd8\xa5\xd8\xaf\xd8\xae\xd8\xa7\xd9\x84 \xd9\x85\xd9\x83\xd8\xb1\xd8\xb1. \xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xad\xd9\x82\xd9\x82 \xd9\x85\xd9\x86 \xd9\x82\xd8\xa7\xd8\xb9\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xae\xd9\x88\xd9\x8a\xd9\x84 {0}'
+b'DocType: Journal Entry Account',b'Reference Due Date',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd8\xaa\xd8\xad\xd9\x82\xd8\xa7\xd9\x82 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd8\xac\xd8\xb9\xd9\x8a'
+b'DocType: Purchase Order',b'Ref SQ',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd8\xac\xd8\xb9 SQ'
+b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55',b'Receipt document must be submitted',b'\xd9\x8a\xd8\xac\xd8\xa8 \xd8\xaa\xd9\x82\xd8\xaf\xd9\x8a\xd9\x85 \xd9\x88\xd8\xab\xd9\x8a\xd9\x82\xd8\xa9 \xd8\xa7\xd8\xb3\xd8\xaa\xd9\x84\xd8\xa7\xd9\x85'
+b'DocType: Purchase Invoice Item',b'Received Qty',b'\xd8\xaa\xd9\x84\xd9\x82\xd9\x89 \xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9'
+b'DocType: Stock Entry Detail',b'Serial No / Batch',b'\xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd9\x84\xd8\xb3\xd9\x84 / \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9\xd8\xa9'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +340',b'Not Paid and Not Delivered',b'\xd9\x84\xd9\x85 \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9 \xd9\x88\xd9\x84\xd9\x85 \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd9\x84\xd9\x8a\xd9\x85'
+b'DocType: Product Bundle',b'Parent Item',b'\xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb5\xd9\x84\xd9\x8a'
+b'DocType: Account',b'Account Type',b'\xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8'
+b'DocType: Delivery Note',b'DN-RET-',b'-DN-RET'
+b'apps/erpnext/erpnext/templates/pages/projects.html +58',b'No time sheets',b'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x88\xd8\xac\xd8\xaf \xd8\xb3\xd8\xac\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x88\xd9\x82\xd9\x8a\xd8\xaa'
+b'DocType: GoCardless Mandate',b'GoCardless Customer',b'\xd8\xb9\xd9\x85\xd9\x8a\xd9\x84 GoCardless'
+b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123',b'Leave Type {0} cannot be carry-forwarded',b'\xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xa5\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa9 {0} \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa7\xd9\x86 \xd8\xaa\xd8\xb1\xd8\xad\xd9\x84 \xd8\xa7\xd9\x84\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb9\xd8\xa7\xd9\x85 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xa7\xd9\x84\xd9\x8a'
+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'\xd9\x84\xd9\x85 \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd8\xac\xd8\xaf\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb5\xd9\x8a\xd8\xa7\xd9\x86\xd8\xa9 \xd9\x84\xd8\xac\xd9\x85\xd9\x8a\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd9\x88\xd8\xaf. \xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xa7\xd9\x84\xd9\x86\xd9\x82\xd8\xb1 \xd8\xb9\xd9\x84\xd9\x89 ""\xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd8\xac\xd8\xaf\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb2\xd9\x85\xd9\x86\xd9\x8a""'"
+,b'To Produce',b'\xd9\x84\xd8\xa5\xd9\x86\xd8\xaa\xd8\xa7\xd8\xac'
+b'apps/erpnext/erpnext/config/hr.py +93',b'Payroll',b'\xd8\xaf\xd9\x81\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xb1\xd9\x88\xd8\xa7\xd8\xaa\xd8\xa8'
+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'For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included'"
+b'DocType: Patient Service Unit',b'Parent Service Unit',b'\xd9\x88\xd8\xad\xd8\xaf\xd8\xa9 \xd8\xae\xd8\xaf\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x88\xd8\xa7\xd9\x84\xd8\xaf\xd9\x8a\xd9\x86'
+b'apps/erpnext/erpnext/utilities/activation.py +101',b'Make User',b'\xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd9\x85\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd9\x85'
+b'DocType: Packing Slip',b'Identification of the package for the delivery (for print)',b'\xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd8\xad\xd8\xb2\xd9\x85\xd8\xa9 \xd9\x84\xd8\xaa\xd8\xb3\xd9\x84\xd9\x8a\xd9\x85 (\xd9\x84\xd9\x84\xd8\xb7\xd8\xa8\xd8\xa7\xd8\xb9\xd8\xa9)'
+b'DocType: Bin',b'Reserved Quantity',b'\xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xac\xd9\x88\xd8\xb2\xd8\xa9'
+b'apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34',b'Please enter valid email address',b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xac\xd8\xa7\xd8\xa1 \xd8\xa5\xd8\xaf\xd8\xae\xd8\xa7\xd9\x84 \xd8\xb9\xd9\x86\xd9\x88\xd8\xa7\xd9\x86 \xd8\xa8\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xa5\xd9\x84\xd9\x83\xd8\xaa\xd8\xb1\xd9\x88\xd9\x86\xd9\x8a \xd8\xb5\xd8\xa7\xd9\x84\xd8\xad'
+b'DocType: Volunteer Skill',b'Volunteer Skill',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd8\xb7\xd9\x88\xd8\xb9\xd9\x8a\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd9\x87\xd8\xa7\xd8\xb1\xd8\xa9'
+b'DocType: Bank Reconciliation',b'Include POS Transactions',b'\xd8\xaa\xd8\xb6\xd9\x85\xd9\x8a\xd9\x86 \xd9\x85\xd8\xb9\xd8\xa7\xd9\x85\xd9\x84\xd8\xa7\xd8\xaa POS'
+b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +784',b'Please select an item in the cart',b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xac\xd8\xa7\xd8\xa1 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd8\xb9\xd9\x86\xd8\xb5\xd8\xb1 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb9\xd8\xb1\xd8\xa8\xd8\xa9'
+b'DocType: Landed Cost Voucher',b'Purchase Receipt Items',b'\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1 \xd9\x82\xd8\xb7\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xa5\xd9\x8a\xd8\xb5\xd8\xa7\xd9\x84'
+b'apps/erpnext/erpnext/config/learn.py +21',b'Customizing Forms',b'Customizing Forms'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74',b'Arrear',b'\xd9\x85\xd8\xaa\xd8\xa3\xd8\xae\xd8\xb1'
+b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +158',b'Depreciation Amount during the period',b'\xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd8\xaa\xd9\x87\xd9\x84\xd8\xa7\xd9\x83 \xd8\xae\xd9\x84\xd8\xa7\xd9\x84 \xd9\x81\xd8\xaa\xd8\xb1\xd8\xa9'
+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'\xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xa7\xd9\x84\xd9\x86\xd9\x85\xd9\x88\xd8\xb0\xd8\xac \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd8\xb7\xd9\x84 \xd9\x87\xd9\x88 \xd8\xa7\xd9\x84\xd9\x86\xd9\x85\xd9\x88\xd8\xb0\xd8\xac \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a'
+b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +314',b'For row {0}: Enter planned qty',b'\xd8\xa8\xd8\xa7\xd9\x84\xd9\x86\xd8\xb3\xd8\xa8\xd8\xa9 \xd8\xa5\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 {0}: \xd8\xa3\xd8\xaf\xd8\xae\xd9\x84 \xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb7\xd8\xb7 \xd9\x84\xd9\x87\xd8\xa7'
+b'DocType: Shareholder',b'SH-',b'SH-'
+b'DocType: Account',b'Income Account',b'\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xaf\xd8\xae\xd9\x84'
+b'DocType: Payment Request',"b""Amount in customer's currency""",b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa8\xd8\xb9\xd9\x85\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x8a\xd9\x84'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +825',b'Delivery',b'\xd8\xaa\xd8\xb3\xd9\x84\xd9\x8a\xd9\x85'
+b'DocType: Volunteer',b'Weekdays',b'\xd8\xa3\xd9\x8a\xd8\xa7\xd9\x85 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd8\xa8\xd9\x88\xd8\xb9'
+b'DocType: Stock Reconciliation Item',b'Current Qty',b'\xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xad\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9'
+b'DocType: Restaurant Menu',b'Restaurant Menu',b'\xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb7\xd8\xa7\xd8\xb9\xd9\x85'
+b'apps/erpnext/erpnext/templates/generators/item_group.html +36',b'Prev',b'\xd8\xa7\xd9\x84\xd8\xb3\xd8\xa7\xd8\xa8\xd9\x82'
+b'DocType: Appraisal Goal',b'Key Responsibility Area',b'\xd9\x88\xd8\xb5\xd9\x81 \xd9\x85\xd8\xb9\xd9\x8a\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd9\x8a\xd9\x8a\xd9\x85'
+b'apps/erpnext/erpnext/utilities/activation.py +127',"b'Student Batches help you track attendance, assessments and fees for students'",b'\xd8\xaf\xd9\x81\xd8\xb9\xd8\xa7\xd8\xaa \xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8 \xd8\xaa\xd8\xb3\xd8\xa7\xd8\xb9\xd8\xaf\xd9\x83 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xaa\xd8\xaa\xd8\xa8\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb6\xd9\x88\xd8\xb1\xd8\x8c \xd9\x88\xd8\xaa\xd9\x82\xd9\x8a\xd9\x8a\xd9\x85\xd8\xa7\xd8\xaa \xd9\x88\xd8\xa7\xd9\x84\xd8\xb1\xd8\xb3\xd9\x88\xd9\x85 \xd9\x84\xd9\x84\xd8\xb7\xd9\x84\xd8\xa7\xd8\xa8'
+b'DocType: Payment Entry',b'Total Allocated Amount',b'\xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb5\xd8\xb5'
+b'apps/erpnext/erpnext/setup/doctype/company/company.py +151',b'Set default inventory account for perpetual inventory',b'\xd8\xaa\xd8\xb9\xd9\x8a\xd9\x8a\xd9\x86 \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x88\xd9\x86 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a \xd9\x84\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x88\xd9\x86 \xd8\xa7\xd9\x84\xd8\xaf\xd8\xa7\xd8\xa6\xd9\x85'
+b'DocType: Item Reorder',b'Material Request Type',b'\xd9\x86\xd9\x88\xd8\xb9 \xd8\xb7\xd9\x84\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252',b'Accural Journal Entry for salaries from {0} to {1}',b'\xd9\x82\xd9\x8a\xd8\xaf \xd8\xaf\xd9\x81\xd8\xaa\xd8\xb1 \xd9\x8a\xd9\x88\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd8\xb3\xd8\xaa\xd8\xad\xd9\x82\xd8\xa7\xd9\x82\xd9\x8a \xd9\x84\xd9\x84\xd8\xb1\xd9\x88\xd8\xa7\xd8\xaa\xd8\xa8 \xd9\x85\xd9\x86 {0} \xd8\xa5\xd9\x84\xd9\x89 {1}'
+b'apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17',b'Send Grant Review Email',b'\xd8\xa5\xd8\xb1\xd8\xb3\xd8\xa7\xd9\x84 \xd8\xa8\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xa5\xd9\x84\xd9\x83\xd8\xaa\xd8\xb1\xd9\x88\xd9\x86\xd9\x8a \xd9\x85\xd9\x86\xd8\xad \xd9\x85\xd8\xb1\xd8\xa7\xd8\xac\xd8\xb9\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +848',"b'LocalStorage is full, did not save'",b'\xd8\xa7\xd9\x84\xd8\xaa\xd8\xae\xd8\xb2\xd9\x8a\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd9\x84\xd9\x8a \xd9\x85\xd9\x85\xd8\xaa\xd9\x84\xd8\xa6\xd8\xa9\xd8\x8c \xd9\x84\xd9\x85 \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xa7\xd9\x84\xd8\xad\xd9\x81\xd8\xb8'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100',b'Row {0}: UOM Conversion Factor is mandatory',b'\xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 {0}: \xd9\x85\xd8\xb9\xd8\xa7\xd9\x85\xd9\x84 \xd8\xaa\xd8\xad\xd9\x88\xd9\x8a\xd9\x84 \xd9\x88\xd8\xad\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd8\xa7\xd8\xb3 \xd8\xa5\xd9\x84\xd8\xb2\xd8\xa7\xd9\x85\xd9\x8a'
+b'apps/erpnext/erpnext/utilities/user_progress.py +235',b'Room Capacity',b'\xd8\xb3\xd8\xb9\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xba\xd8\xb1\xd9\x81\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +95',b'Ref',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd8\xac\xd8\xb9'
+b'DocType: Lab Test',b'LP-',b'LP-'
+b'DocType: Healthcare Settings',b'Registration Fee',b'\xd8\xb1\xd8\xb3\xd9\x88\xd9\x85 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd8\xac\xd9\x8a\xd9\x84'
+b'DocType: Budget',b'Cost Center',b'\xd9\x85\xd8\xb1\xd9\x83\xd8\xb2 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9'
+b'apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45',b'Voucher #',b'\xd8\xb3\xd9\x86\xd8\xaf #'
+b'DocType: Notification Control',b'Purchase Order Message',b'\xd8\xb1\xd8\xb3\xd8\xa7\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x85\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1'
+b'DocType: Tax Rule',b'Shipping Country',b'\xd8\xaf\xd9\x88\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xad\xd9\x86'
+b'DocType: Selling Settings',"b""Hide Customer's Tax Id from Sales Transactions""",b'\xd8\xa5\xd8\xae\xd9\x81\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd8\xb1\xd9\x81 \xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd9\x8a\xd8\xa8\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa7\xd8\xa1 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd8\xa7\xd9\x85\xd9\x84\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa'
+b'DocType: Upload Attendance',b'Upload HTML',b'\xd8\xb1\xd9\x81\xd8\xb9 HTML'
+b'DocType: Employee',b'Relieving Date',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd9\x85\xd8\xba\xd8\xa7\xd8\xaf\xd8\xb1\xd8\xa9'
+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'\xd8\xae\xd8\xa7\xd8\xb5\xd9\x8a\xd8\xa9 \xd9\x82\xd8\xa7\xd8\xb9\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd8\xb9\xd9\x8a\xd8\xb1 \xd8\xaa\xd9\x85 \xd8\xaa\xd9\x83\xd9\x88\xd9\x8a\xd9\x86\xd9\x87\xd8\xa7 \xd9\x84\xd8\xaa\xd9\x82\xd9\x88\xd9\x85 \xd8\xa8\xd8\xb9\xd9\x85\xd9\x84\xd9\x8a\xd8\xa7\xd8\xaa \xd8\xa7\xd8\xb9\xd8\xa7\xd8\xaf\xd8\xa9 \xd9\x83\xd8\xaa\xd8\xa7\xd8\xa8\xd8\xa9 \xd9\x84\xd9\x82\xd9\x88\xd8\xa7\xd8\xa6\xd9\x85 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd8\xb9\xd8\xa7\xd8\xb1 \xd9\x88 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd9\x86\xd8\xb3\xd8\xa8\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xae\xd9\x81\xd9\x8a\xd8\xb6\xd8\x8c \xd8\xa7\xd8\xb3\xd8\xaa\xd9\x86\xd8\xa7\xd8\xaf\xd8\xa7 \xd8\xa5\xd9\x84\xd9\x89 \xd8\xa8\xd8\xb9\xd8\xb6 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd8\xa7\xd9\x8a\xd9\x8a\xd8\xb1.'
+b'DocType: Serial No',b'Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt',b'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa5\xd9\x84\xd8\xa7 \xd8\xa3\xd9\x86 \xd8\xaa\xd8\xaa\xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd8\xaf\xd8\xb9 \xd8\xb9\xd8\xa8\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb1\xd9\x83\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x86\xd9\x8a\xd8\xa9/ \xd8\xa7\xd9\x84\xd8\xaa\xd9\x88\xd8\xb5\xd9\x8a\xd9\x84 \xd9\x85\xd9\x84\xd8\xa7\xd8\xad\xd8\xb8\xd8\xa9 / \xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd8\xa5\xd9\x8a\xd8\xb5\xd8\xa7\xd9\x84'
+b'DocType: Employee Education',b'Class / Percentage',b'\xd8\xa7\xd9\x84\xd9\x81\xd8\xa6\xd8\xa9 / \xd8\xa7\xd9\x84\xd9\x86\xd8\xb3\xd8\xa8\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa6\xd9\x88\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +134',b'Head of Marketing and Sales',b'\xd8\xb1\xd8\xa6\xd9\x8a\xd8\xb3 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd9\x88\xd9\x8a\xd9\x82 \xd9\x88\xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +72',b'Income Tax',b'\xd8\xb6\xd8\xb1\xd9\x8a\xd8\xa8\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaf\xd8\xae\xd9\x84'
+b'apps/erpnext/erpnext/config/selling.py +174',b'Track Leads by Industry Type.',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xa7\xd8\xb1 \xd9\x8a\xd8\xa4\xd8\xaf\xd9\x8a \xd8\xad\xd8\xb3\xd8\xa8 \xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xb5\xd9\x86\xd8\xa7\xd8\xb9\xd8\xa9 .'
+b'apps/erpnext/erpnext/utilities/user_progress.py +101',b'Go to Letterheads',b'\xd8\xa7\xd9\x86\xd8\xaa\xd9\x82\xd9\x84 \xd8\xa5\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xb3\xd8\xa7\xd8\xa6\xd9\x84'
+b'DocType: Item Supplier',b'Item Supplier',b'\xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf \xd9\x85\xd8\xb2\xd9\x88\xd8\xaf'
+b'apps/erpnext/erpnext/public/js/controllers/transaction.js +1255',b'Please enter Item Code to get batch no',b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xac\xd8\xa7\xd8\xa1 \xd8\xa5\xd8\xaf\xd8\xae\xd8\xa7\xd9\x84 \xd9\x83\xd9\x88\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf \xd9\x84\xd9\x84\xd8\xad\xd8\xb5\xd9\x88\xd9\x84 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9\xd8\xa9'
+b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880',b'Please select a value for {0} quotation_to {1}',b'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xa7\xd8\xae\xd8\xaa\xd9\x8a\xd8\xa7\xd8\xb1 \xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd9\x84 {0} \xd8\xb9\xd8\xb1\xd8\xb6 \xd9\x85\xd8\xb3\xd8\xb9\xd8\xb1 \xd8\xa5\xd9\x84\xd9\x89 {1}'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419',b'No Items selected for transfer',b'\xd9\x84\xd9\x85 \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd8\xa3\xd9\x8a \xd8\xb9\xd9\x86\xd8\xa7\xd8\xb5\xd8\xb1 \xd9\x84\xd9\x84\xd9\x86\xd9\x82\xd9\x84'
+b'apps/erpnext/erpnext/config/selling.py +46',b'All Addresses.',b'\xd8\xac\xd9\x85\xd9\x8a\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x86\xd8\xa7\xd9\x88\xd9\x8a\xd9\x86.'
+b'DocType: Company',b'Stock Settings',b'\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x88\xd9\x86'
+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'\xd8\xaf\xd9\x85\xd8\xac \xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd9\x85\xd9\x83\xd9\x86 \xd8\xa5\xd9\x84\xd8\xa7 \xd8\xa5\xd8\xb0\xd8\xa7 \xd8\xa7\xd9\x84\xd8\xae\xd8\xb5\xd8\xa7\xd8\xa6\xd8\xb5 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9 \xd9\x87\xd9\x8a \xd9\x86\xd9\x81\xd8\xb3\xd9\x87\xd8\xa7 \xd9\x81\xd9\x8a \xd9\x83\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb3\xd8\xac\xd9\x84\xd8\xa7\xd8\xaa. \xd9\x87\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9\xd8\x8c \xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xac\xd8\xb0\xd8\xb1\xd8\x8c \xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9'
+b'DocType: Vehicle',b'Electric',b'\xd9\x83\xd9\x87\xd8\xb1\xd8\xa8\xd8\xa7\xd8\xa6\xd9\x8a'
+b'DocType: Task',b'% Progress',b'\xd9\xaa \xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd8\xaf\xd9\x85'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123',b'Gain/Loss on Asset Disposal',b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xa8\xd8\xad / \xd8\xa7\xd9\x84\xd8\xae\xd8\xb3\xd8\xa7\xd8\xb1\xd8\xa9 \xd8\xb9\xd9\x86\xd8\xaf \xd8\xa7\xd9\x84\xd8\xaa\xd8\xae\xd9\x84\xd8\xb5 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb5\xd9\x88\xd9\x84'
+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'\xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd9\x84\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 {0} \xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd8\xaa\xd9\x88\xd9\x81\xd8\xb1. <br> \xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf \xd9\x85\xd8\xae\xd8\xb7\xd8\xb7 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8\xd8\xa7\xd8\xaa \xd8\xa8\xd8\xb4\xd9\x83\xd9\x84 \xd8\xb5\xd8\xad\xd9\x8a\xd8\xad.'
+b'DocType: Task',b'Depends on Tasks',b'\xd9\x8a\xd8\xb9\xd8\xaa\xd9\x85\xd8\xaf \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd9\x85\xd9\x87\xd8\xa7\xd9\x85'
+b'apps/erpnext/erpnext/config/selling.py +36',b'Manage Customer Group Tree.',b'\xd8\xa5\xd8\xaf\xd8\xa7\xd8\xb1\xd8\xa9 \xd8\xb4\xd8\xac\xd8\xb1\xd8\xa9 \xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb2\xd8\xa8\xd8\xa7\xd8\xa6\xd9\x86.'
+b'DocType: Shopping Cart Settings',b'Attachments can be shown without enabling the shopping cart',b'\xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xb9\xd8\xb1\xd8\xb6 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd9\x81\xd9\x82\xd8\xa7\xd8\xaa \xd8\xa8\xd8\xaf\xd9\x88\xd9\x86 \xd8\xaa\xd9\x85\xd9\x83\xd9\x8a\xd9\x86 \xd8\xb3\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd9\x88\xd9\x82'
+b'DocType: Normal Test Items',b'Result Value',b'\xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x86\xd8\xaa\xd9\x8a\xd8\xac\xd8\xa9'
+b'DocType: Hotel Room',b'Hotels',b'\xd8\xa7\xd9\x84\xd9\x81\xd9\x86\xd8\xa7\xd8\xaf\xd9\x82'
+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'\xd8\xa7\xd8\xb3\xd9\x85 \xd9\x85\xd8\xb1\xd9\x83\xd8\xb2 \xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9 \xd8\xac\xd8\xaf\xd9\x8a\xd8\xaf'
+b'DocType: Leave Control Panel',b'Leave Control Panel',b'\xd9\x84\xd9\x88\xd8\xad\xd8\xa9 \xd8\xaa\xd8\xad\xd9\x83\xd9\x85 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa7\xd8\xaa'
+b'DocType: Project',b'Task Completion',b'\xd8\xa5\xd9\x86\xd8\xac\xd8\xa7\xd8\xb2 \xd8\xa7\xd9\x84\xd9\x85\xd9\x87\xd9\x85\xd8\xa9'
+b'apps/erpnext/erpnext/templates/includes/product_page.js +22',b'Not in Stock',b'\xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd8\xaa\xd9\x88\xd9\x81\xd8\xb1'
+b'DocType: Volunteer',b'Volunteer Skills',b'\xd8\xa7\xd9\x84\xd9\x85\xd9\x87\xd8\xa7\xd8\xb1\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb7\xd9\x88\xd8\xb9\xd9\x8a\xd8\xa9'
+b'DocType: Appraisal',b'HR User',b'\xd9\x85\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xb1\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa8\xd8\xb4\xd8\xb1\xd9\x8a\xd8\xa9'
+b'DocType: Purchase Invoice',b'Taxes and Charges Deducted',b'\xd8\xae\xd8\xb5\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd8\xa7\xd8\xa6\xd8\xa8 \xd9\x88\xd8\xa7\xd9\x84\xd8\xb1\xd8\xb3\xd9\x88\xd9\x85'
+b'apps/erpnext/erpnext/hooks.py +142',b'Issues',b'\xd9\x82\xd8\xb6\xd8\xa7\xd9\x8a\xd8\xa7'
+b'apps/erpnext/erpnext/controllers/status_updater.py +12',b'Status must be one of {0}',b'\xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd8\xaa\xd9\x83\xd9\x88\xd9\x86 \xd8\xad\xd8\xa7\xd9\x84\xd8\xa9 \xd9\x88\xd8\xa7\xd8\xad\xd8\xaf\xd8\xa9 \xd9\x85\xd9\x86 {0}'
+b'apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64',b'Reminder to update GSTIN Sent',b'\xd8\xaa\xd8\xb0\xd9\x83\xd9\x8a\xd8\xb1 \xd8\xa8\xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xab \xd8\xba\xd8\xb3\xd8\xaa\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd8\xb3\xd9\x84\xd8\xa9'
+b'DocType: Sales Invoice',b'Debit To',b'\xd8\xa7\xd9\x84\xd8\xae\xd8\xb5\xd9\x85 \xd9\x84'
+b'DocType: Restaurant Menu Item',b'Restaurant Menu Item',b'\xd9\x85\xd8\xb7\xd8\xb9\xd9\x85 \xd8\xa7\xd9\x84\xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf'
+b'DocType: Delivery Note',b'Required only for sample item.',b'\xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8 \xd9\x81\xd9\x82\xd8\xb7 \xd9\x84\xd8\xa8\xd9\x86\xd8\xaf \xd8\xb9\xd9\x8a\xd9\x86\xd8\xa9.'
+b'DocType: Stock Ledger Entry',b'Actual Qty After Transaction',b'\xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x81\xd8\xb9\xd9\x84\xd9\x8a\xd8\xa9 \xd8\xa8\xd8\xb9\xd8\xaf \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd9\x8a\xd8\xa9'
+,b'Pending SO Items For Purchase Request',b'\xd8\xa7\xd8\xb5\xd9\x86\xd8\xa7\xd9\x81 \xd9\x83\xd8\xaa\xd9\x8a\xd8\xb1\xd8\xa9 \xd9\x85\xd8\xb9\xd9\x84\xd9\x82\xd8\xa9  \xd9\x84\xd8\xb7\xd9\x84\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1'
+b'apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35',b'Student Admissions',b'\xd9\x82\xd8\xa8\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb7\xd9\x84\xd8\xa7\xd8\xa8'
+b'apps/erpnext/erpnext/accounts/party.py +388',b'{0} {1} is disabled',b'{0} {1} \xd9\x85\xd8\xb9\xd8\xb7\xd9\x84'
+b'DocType: Supplier',b'Billing Currency',b'\xd8\xa7\xd9\x84\xd9\x81\xd9\x88\xd8\xa7\xd8\xaa\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa7\xd8\xaa'
+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'\xd9\x83\xd8\xa8\xd9\x8a\xd8\xb1 \xd8\xac\xd8\xaf\xd8\xa7'
+b'DocType: Crop',b'Scientific Name',b'\xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x84\xd9\x85\xd9\x8a'
+b'apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68',b'Total Leaves',b'\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xa5\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa7\xd8\xaa'
+b'DocType: Customer',"b'Reselect, if the chosen contact is edited after save'",b'\xd8\xa5\xd8\xb9\xd8\xa7\xd8\xaf\xd8\xa9 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf\xd8\x8c \xd8\xa5\xd8\xb0\xd8\xa7 \xd8\xaa\xd9\x85 \xd8\xaa\xd8\xad\xd8\xb1\xd9\x8a\xd8\xb1 \xd8\xac\xd9\x87\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xaa\xd8\xb5\xd8\xa7\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x8a \xd8\xaa\xd9\x85 \xd8\xa7\xd8\xae\xd8\xaa\xd9\x8a\xd8\xa7\xd8\xb1\xd9\x87\xd8\xa7 \xd8\xa8\xd8\xb9\xd8\xaf \xd8\xad\xd9\x81\xd8\xb8'
+b'DocType: Consultation',b'In print',b'\xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb7\xd8\xa8\xd8\xa7\xd8\xb9\xd8\xa9'
+,b'Profit and Loss Statement',b'\xd8\xa7\xd9\x84\xd8\xa3\xd8\xb1\xd8\xa8\xd8\xa7\xd8\xad \xd9\x88\xd8\xa7\xd9\x84\xd8\xae\xd8\xb3\xd8\xa7\xd8\xa6\xd8\xb1'
+b'DocType: Bank Reconciliation Detail',b'Cheque Number',b'\xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb4\xd9\x8a\xd9\x83'
+,b'Sales Browser',b'\xd9\x85\xd8\xaa\xd8\xb5\xd9\x81\xd8\xad \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa'
+b'DocType: Journal Entry',b'Total Credit',b'\xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a \xd8\xa7\xd9\x84\xd8\xa7\xd8\xa6\xd8\xaa\xd9\x85\xd8\xa7\xd9\x86'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542',b'Warning: Another {0} # {1} exists against stock entry {2}',b'\xd9\x85\xd9\x88\xd8\xac\xd9\x88\xd8\xaf \xd8\xa2\xd8\xae\xd8\xb1 {0} # {1} \xd8\xb6\xd8\xaf \xd8\xad\xd8\xb1\xd9\x83\xd8\xa9 \xd9\x85\xd8\xae\xd8\xb2\xd9\x86\xd9\x8a\xd8\xa9 {2}: \xd8\xaa\xd8\xad\xd8\xb0\xd9\x8a\xd8\xb1'
+b'apps/erpnext/erpnext/utilities/user_progress_utils.py +66',b'Local',b'\xd9\x85\xd8\xad\xd9\x84\xd9\x8a'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26',b'Loans and Advances (Assets)',b'\xd8\xa7\xd9\x84\xd9\x82\xd8\xb1\xd9\x88\xd8\xb6 \xd9\x88\xd8\xa7\xd9\x84\xd8\xb3\xd9\x84\xd9\x81\xd9\x8a\xd8\xa7\xd8\xaa (\xd8\xa7\xd9\x84\xd8\xa3\xd8\xb5\xd9\x88\xd9\x84)'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12',b'Debtors',b'\xd9\x85\xd8\xaf\xd9\x8a\xd9\x86\xd9\x88\xd9\x86'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +199',b'Large',b'\xd9\x83\xd8\xa8\xd9\x8a\xd8\xb1'
+b'DocType: Homepage Featured Product',b'Homepage Featured Product',b'\xd8\xa7\xd9\x84\xd8\xb5\xd9\x81\xd8\xad\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xa6\xd9\x8a\xd8\xb3\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x86\xd8\xaa\xd8\xac \xd8\xa7\xd9\x84\xd9\x85\xd9\x85\xd9\x8a\xd8\xb2'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +248',b'All Assessment Groups',b'\xd8\xac\xd9\x85\xd9\x8a\xd8\xb9 \xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd9\x8a\xd9\x8a\xd9\x85'
+b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15',b'New Warehouse Name',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x86 \xd8\xa7\xd9\x84\xd8\xac\xd8\xaf\xd9\x8a\xd8\xaf'
+b'apps/erpnext/erpnext/accounts/report/financial_statements.py +259',b'Total {0} ({1})',b'\xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a {0} ({1})'
+b'DocType: C-Form Invoice Detail',b'Territory',b'\xd8\xa5\xd9\x82\xd9\x84\xd9\x8a\xd9\x85'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151',b'Please mention no of visits required',b'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xb0\xd9\x83\xd8\xb1 \xd8\xb9\xd8\xaf\xd8\xaf \xd8\xa7\xd9\x84\xd8\xb2\xd9\x8a\xd8\xa7\xd8\xb1\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8\xd8\xa9'
+b'DocType: Stock Settings',b'Default Valuation Method',b'\xd8\xa3\xd8\xb3\xd9\x84\xd9\x88\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd9\x8a\xd9\x8a\xd9\x85 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a'
+b'apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26',b'Fee',b'\xd8\xb1\xd8\xb3\xd9\x88\xd9\x85'
+b'apps/erpnext/erpnext/setup/doctype/company/company.js +154',b'Update in progress. It might take a while.',b'\xd8\xa7\xd9\x84\xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xab \xd9\x82\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd8\xaf\xd9\x85. \xd9\x82\xd8\xaf \xd9\x8a\xd8\xb3\xd8\xaa\xd8\xba\xd8\xb1\xd9\x82 \xd8\xa8\xd8\xb9\xd8\xb6 \xd8\xa7\xd9\x84\xd9\x88\xd9\x82\xd8\xaa.'
+b'DocType: Production Plan Item',b'Produced Qty',b'\xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x86\xd8\xaa\xd8\xac\xd8\xa9'
+b'DocType: Vehicle Log',b'Fuel Qty',b'\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x88\xd9\x82\xd9\x88\xd8\xaf'
+b'DocType: Stock Entry',b'Target Warehouse Name',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd8\xaf\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd9\x87\xd8\xaf\xd9\x81'
+b'DocType: Work Order Operation',b'Planned Start Time',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb7\xd8\xb7\xd8\xa9 \xd8\xa8\xd8\xaf\xd8\xa7\xd9\x8a\xd8\xa9'
+b'DocType: Course',b'Assessment',b'\xd8\xaa\xd9\x82\xd9\x8a\xd9\x8a\xd9\x85'
+b'DocType: Payment Entry Reference',b'Allocated',b'\xd8\xaa\xd8\xae\xd8\xb5\xd9\x8a\xd8\xb5'
+b'apps/erpnext/erpnext/config/accounts.py +267',b'Close Balance Sheet and book Profit or Loss.',b'\xd8\xa7\xd8\xba\xd9\x84\xd8\xa7\xd9\x82 \xd8\xa7\xd9\x84\xd9\x85\xd9\x8a\xd8\xb2\xd8\xa7\xd9\x86\xd9\x8a\xd8\xa9 \xd9\x88 \xd8\xaf\xd9\x81\xd8\xaa\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xa8\xd8\xad \xd8\xa3\xd9\x88 \xd8\xa7\xd9\x84\xd8\xae\xd8\xb3\xd8\xa7\xd8\xb1\xd8\xa9.'
+b'DocType: Student Applicant',b'Application Status',b'\xd8\xad\xd8\xa7\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb7\xd9\x84\xd8\xa8'
+b'DocType: Sensitivity Test Items',b'Sensitivity Test Items',b'\xd8\xad\xd8\xb3\xd8\xa7\xd8\xb3\xd9\x8a\xd8\xa9 \xd8\xa7\xd8\xae\xd8\xaa\xd8\xa8\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x86\xd8\xa7\xd8\xb5\xd8\xb1'
+b'DocType: Project Update',b'Project Update',b'\xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xab \xd8\xa7\xd9\x84\xd9\x85\xd8\xb4\xd8\xb1\xd9\x88\xd8\xb9'
+b'DocType: Fees',b'Fees',b'\xd8\xb1\xd8\xb3\xd9\x88\xd9\x85'
+b'DocType: Currency Exchange',b'Specify Exchange Rate to convert one currency into another',b'\xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd8\xb3\xd8\xb9\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb5\xd8\xb1\xd9\x81 \xd9\x84\xd8\xaa\xd8\xad\xd9\x88\xd9\x8a\xd9\x84 \xd8\xb9\xd9\x85\xd9\x84\xd8\xa9 \xd8\xa5\xd9\x84\xd9\x89 \xd8\xa3\xd8\xae\xd8\xb1\xd9\x89'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159',b'Quotation {0} is cancelled',b'\xd8\xa7\xd9\x84\xd8\xb9\xd8\xb1\xd8\xb6 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xb9\xd8\xb1 {0} \xd8\xaa\xd9\x85 \xd8\xa5\xd9\x84\xd8\xba\xd8\xa7\xd8\xa6\xd9\x87'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +119',b'Total Outstanding Amount',b'\xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd8\xad\xd9\x82'
+b'DocType: Sales Partner',b'Targets',b'\xd8\xa3\xd9\x87\xd8\xaf\xd8\xa7\xd9\x81'
+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'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xaa\xd8\xb3\xd8\xac\xd9\x8a\xd9\x84 \xd8\xb1\xd9\x82\xd9\x85 \xd8\xb3\xd9\x8a\xd8\xb1\xd9\x8a\xd9\x86 \xd9\x81\xd9\x8a \xd9\x85\xd9\x84\xd9\x81 \xd9\x85\xd8\xb9\xd9\x84\xd9\x88\xd9\x85\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9'
+b'DocType: Price List',b'Price List Master',b'\xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd8\xb9\xd8\xa7\xd8\xb1 \xd9\x85\xd8\xa7\xd8\xb3\xd8\xaa\xd8\xb1'
+b'DocType: GST Account',b'CESS Account',b'\xd8\xb3\xd9\x8a\xd8\xb3 \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8'
+b'DocType: Sales Person',b'All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.',b'\xd8\xac\xd9\x85\xd9\x8a\xd8\xb9 \xd9\x85\xd8\xb9\xd8\xa7\xd9\x85\xd9\x84\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xa8\xd9\x8a\xd8\xb9 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa7\xd9\x86 \xd8\xaa\xd9\x83\xd9\x88\xd9\x86 \xd9\x85\xd8\xb4\xd8\xa7\xd8\xb1\xd8\xa9 \xd9\x84\xd8\xb9\xd8\xaf\xd8\xa9 ** \xd9\x85\xd9\x88\xd8\xb8\xd9\x81\xd9\x8a\xd9\x86 \xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa** \xd8\xa8\xd8\xad\xd9\x8a\xd8\xab \xd9\x8a\xd9\x85\xd9\x83\xd9\x86\xd9\x83 \xd8\xaa\xd8\xb9\xd9\x8a\xd9\x8a\xd9\x86 \xd9\x88 \xd9\x85\xd8\xb1\xd8\xa7\xd9\x82\xd8\xa8\xd8\xa9 \xd8\xa7\xd9\x87\xd8\xaf\xd8\xa7\xd9\x81 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x8a\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xaf\xd8\xaf\xd8\xa9'
+,b'S.O. No.',b'S.O. \xd8\xb1\xd9\x82\xd9\x85'
+b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241',b'Please create Customer from Lead {0}',b'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd8\xb2\xd8\xa8\xd9\x88\xd9\x86 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb2\xd8\xa8\xd9\x88\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xaa\xd9\x85\xd9\x84 {0}'
+b'apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3',b'Select Patient',b'\xd8\xad\xd8\xaf\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd9\x8a\xd8\xb6'
+b'DocType: Price List',b'Applicable for Countries',b'\xd9\x8a\xd9\x86\xd8\xb7\xd8\xa8\xd9\x82 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x84\xd8\xaf\xd8\xa7\xd9\x86'
+b'DocType: Supplier Scorecard Scoring Variable',b'Parameter Name',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd9\x84\xd9\x85\xd8\xa9'
+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'\xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8 \xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9 \xd9\x87\xd9\x88 \xd8\xa5\xd9\x84\xd8\xb2\xd8\xa7\xd9\x85\xd9\x8a \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 {0}'
+b'DocType: Homepage',b'Products to be shown on website homepage',b'\xd8\xa7\xd9\x84\xd9\x85\xd9\x86\xd8\xaa\xd8\xac\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xaa\xd9\x8a \xd8\xb3\xd9\x8a\xd8\xaa\xd9\x85 \xd8\xb9\xd8\xb1\xd8\xb6\xd9\x87\xd8\xa7 \xd8\xb9\xd9\x84\xd9\x89 \xd9\x85\xd9\x88\xd9\x82\xd8\xb9\xd9\x87 \xd8\xa7\xd9\x84\xd8\xa5\xd9\x84\xd9\x83\xd8\xaa\xd8\xb1\xd9\x88\xd9\x86\xd9\x8a'
+b'apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13',b'This is a root customer group and cannot be edited.',b'\xd9\x87\xd8\xb0\xd9\x87 \xd9\x87\xd9\x8a \xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd8\xac\xd8\xb0\xd8\xb1\xd9\x8a\xd8\xa9 \xd9\x88\xd8\xa7\xd9\x84\xd8\xaa\xd9\x8a \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xaa\xd8\xad\xd8\xb1\xd9\x8a\xd8\xb1\xd9\x87\xd8\xa7.'
+b'DocType: Student',b'AB-',b'-AB'
+b'DocType: POS Profile',b'Ignore Pricing Rule',b'\xd8\xaa\xd8\xac\xd8\xa7\xd9\x87\xd9\x84 (\xd9\x82\xd8\xa7\xd8\xb9\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd8\xb9\xd9\x8a\xd8\xb1)'
+b'DocType: Employee Education',b'Graduate',b'\xd8\xa8\xd9\x83\xd8\xa7\xd9\x84\xd9\x88\xd8\xb1\xd9\x8a\xd9\x88\xd8\xb3'
+b'DocType: Leave Block List',b'Block Days',b'\xd8\xa7\xd9\x84\xd8\xa3\xd9\x8a\xd8\xa7\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xb8\xd9\x88\xd8\xb1\xd8\xa9'
+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'\xd8\xb9\xd9\x86\xd9\x88\xd8\xa7\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xad\xd9\x86 \xd9\x84\xd9\x8a\xd8\xb3 \xd9\x84\xd8\xaf\xd9\x8a\xd9\x87 \xd8\xa8\xd9\x84\xd8\xaf\xd8\x8c \xd9\x88\xd9\x87\xd9\x88 \xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8 \xd9\x84\xd9\x82\xd8\xa7\xd8\xb9\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xad\xd9\x86 \xd9\x87\xd8\xb0\xd9\x87'
+b'DocType: Journal Entry',b'Excise Entry',b'\xd8\xa7\xd9\x84\xd8\xaf\xd8\xae\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd9\x83\xd9\x88\xd8\xb3'
+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'\xd8\xaa\xd8\xad\xd8\xb0\xd9\x8a\xd8\xb1: \xd8\xaa\xd8\xb1\xd8\xaa\xd9\x8a\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa {0} \xd9\x85\xd9\x88\xd8\xac\xd9\x88\xd8\xaf \xd8\xa8\xd8\xa7\xd9\x84\xd9\x81\xd8\xb9\xd9\x84 \xd9\x85\xd9\x82\xd8\xa7\xd8\xa8\xd9\x84 \xd8\xb7\xd9\x84\xd8\xa8 \xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x8a\xd9\x84 {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'\xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x88\xd8\xb7 \xd9\x88\xd8\xa7\xd9\x84\xd8\xa3\xd8\xad\xd9\x83\xd8\xa7\xd9\x85 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x8a \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd8\xaa\xd8\xb6\xd8\xa7\xd9\x81 \xd8\xa5\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa \xd9\x88\xd8\xa7\xd9\x84\xd9\x85\xd8\xb4\xd8\xaa\xd8\xb1\xd9\x8a\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd8\xa7\xd8\xb3\xd9\x8a\xd8\xa9.\n\n \xd8\xa3\xd9\x85\xd8\xab\xd9\x84\xd8\xa9: \n\n 1. \xd8\xb5\xd9\x84\xd8\xa7\xd8\xad\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xb1\xd8\xb6.\n 1. \xd8\xb4\xd8\xb1\xd9\x88\xd8\xb7 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9 (\xd9\x85\xd9\x82\xd8\xaf\xd9\x85\xd8\xa7\xd8\x8c \xd9\x88\xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xa6\xd8\xaa\xd9\x85\xd8\xa7\xd9\x86\xd8\x8c \xd9\x88\xd8\xac\xd8\xb2\xd8\xa1 \xd9\x85\xd8\xb3\xd8\xa8\xd9\x82\xd8\xa7 \xd8\xa7\xd9\x84\xd8\xae).\n 1. \xd9\x85\xd8\xa7 \xd9\x87\xd9\x88 \xd8\xa5\xd8\xb6\xd8\xa7\xd9\x81\xd9\x8a (\xd8\xa3\xd9\x88 \xd8\xaa\xd8\xaf\xd9\x81\xd8\xb9 \xd9\x85\xd9\x86 \xd9\x82\xd8\xa8\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x8a\xd9\x84).\n 1. \xd8\xa7\xd9\x84\xd8\xb3\xd9\x84\xd8\xa7\xd9\x85\xd8\xa9 / \xd8\xaa\xd8\xad\xd8\xb0\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd8\xa7\xd9\x85.\n 1. \xd8\xa7\xd9\x84\xd8\xb6\xd9\x85\xd8\xa7\xd9\x86 \xd8\xa5\xd9\x86 \xd9\x88\xd8\xac\xd8\xaf\xd8\xaa.\n 1. \xd8\xb9\xd9\x88\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x8a\xd8\xa7\xd8\xb3\xd8\xa9.\n 1. \xd8\xb4\xd8\xb1\xd9\x88\xd8\xb7 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xad\xd9\x86\xd8\x8c \xd8\xa5\xd8\xb0\xd8\xa7 \xd9\x83\xd8\xa7\xd9\x86 \xd8\xb0\xd9\x84\xd9\x83 \xd9\x85\xd9\x85\xd9\x83\xd9\x86\xd8\xa7.\n 1. \xd8\xb3\xd8\xa8\xd9\x84 \xd9\x85\xd8\xb9\xd8\xa7\xd9\x84\xd8\xac\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x86\xd8\xb2\xd8\xa7\xd8\xb9\xd8\xa7\xd8\xaa\xd8\x8c \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb9\xd9\x88\xd9\x8a\xd8\xb6\xd8\x8c \xd9\x88\xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xa4\xd9\x88\xd9\x84\xd9\x8a\xd8\xa9\xd8\x8c \xd8\xa7\xd9\x84\xd8\xae \n 1. \xd9\x85\xd8\xb9\xd8\xa7\xd9\x84\xd8\xac\xd8\xa9 \xd9\x88\xd8\xa7\xd9\x84\xd8\xa7\xd8\xaa\xd8\xb5\xd8\xa7\xd9\x84 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xae\xd8\xa7\xd8\xb5\xd8\xa9 \xd8\xa8\xd9\x83.'
+b'DocType: Issue',b'Issue Type',b'\xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x82\xd8\xb6\xd9\x8a\xd8\xa9'
+b'DocType: Attendance',b'Leave Type',b'\xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa9'
+b'DocType: Purchase Invoice',b'Supplier Invoice Details',b'\xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf \xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9'
+b'DocType: Agriculture Task',b'Ignore holidays',b'\xd8\xaa\xd8\xac\xd8\xa7\xd9\x87\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xb7\xd9\x84\xd8\xa7\xd8\xaa'
+b'apps/erpnext/erpnext/controllers/stock_controller.py +233',"b""Expense / Difference account ({0}) must be a 'Profit or Loss' account""",b'\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd9\x86\xd9\x81\xd9\x82\xd8\xa7\xd8\xaa / \xd9\x82\xd8\xb1\xd9\x88\xd9\x82 ({0}) \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa7\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd8\xb1\xd8\xa8\xd8\xa7\xd8\xad \xd9\x88 \xd8\xae\xd8\xb3\xd8\xa7\xd8\xa6\xd8\xb1'
+b'DocType: Project',b'Copied From',b'\xd8\xaa\xd9\x85 \xd9\x86\xd8\xb3\xd8\xae\xd9\x87\xd8\xa7 \xd9\x85\xd9\x86'
+b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340',b'Invoice already created for all billing hours',b'\xd8\xa7\xd9\x84\xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x8a \xd8\xaa\xd9\x85 \xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa4\xd9\x87\xd8\xa7 \xd8\xa8\xd8\xa7\xd9\x84\xd9\x81\xd8\xb9\xd9\x84 \xd9\x84\xd8\xac\xd9\x85\xd9\x8a\xd8\xb9 \xd8\xb3\xd8\xa7\xd8\xb9\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x81\xd9\x88\xd8\xaa\xd8\xb1\xd8\xa9'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96',b'Name error: {0}',b'\xd8\xae\xd8\xb7\xd8\xa3 \xd8\xa7\xd8\xb3\xd9\x85 : {0}'
+b'DocType: Cash Flow Mapping',b'Is Finance Cost',b'\xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x85\xd9\x88\xd9\x8a\xd9\x84'
+b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18',b'Attendance for employee {0} is already marked',b'\xd8\xaa\xd9\x85 \xd9\x88\xd8\xb6\xd8\xb9 \xd8\xb9\xd9\x84\xd8\xa7\xd9\x85\xd8\xa9 \xd8\xad\xd8\xb6\xd9\x88\xd8\xb1 \xd9\x84\xd9\x84\xd9\x85\xd9\x88\xd8\xb8\xd9\x81 {0} \xd8\xa8\xd8\xa7\xd9\x84\xd9\x81\xd8\xb9\xd9\x84'
+b'DocType: Packing Slip',b'If more than one package of the same type (for print)',b'\xd8\xa5\xd8\xb0\xd8\xa7 \xd9\x83\xd8\xa7\xd9\x86 \xd8\xa3\xd9\x83\xd8\xab\xd8\xb1 \xd9\x85\xd9\x86 \xd8\xad\xd8\xb2\xd9\x85\xd8\xa9 \xd9\x88\xd8\xa7\xd8\xad\xd8\xaf\xd8\xa9 \xd9\x85\xd9\x86 \xd9\x86\xd9\x81\xd8\xb3 \xd8\xa7\xd9\x84\xd9\x86\xd9\x88\xd8\xb9 (\xd9\x84\xd9\x84\xd8\xb7\xd8\xa8\xd8\xa7\xd8\xb9\xd8\xa9)'
+b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27',b'Please set default customer in Restaurant Settings',b'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xaa\xd8\xb9\xd9\x8a\xd9\x8a\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a \xd9\x81\xd9\x8a \xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xb7\xd8\xb9\xd9\x85'
+,b'Salary Register',b'\xd8\xb1\xd8\xa7\xd8\xaa\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd8\xac\xd9\x8a\xd9\x84'
+b'DocType: Warehouse',b'Parent Warehouse',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd8\xaf\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb5\xd9\x84'
+b'DocType: C-Form Invoice Detail',b'Net Total',b'\xd8\xb5\xd8\xa7\xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +546',b'Default BOM not found for Item {0} and Project {1}',b'\xd9\x84\xd9\x85 \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xab\xd9\x88\xd8\xb1 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa8\xd9\x88\xd9\x85 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a \xd9\x84\xd9\x84\xd8\xb9\xd9\x86\xd8\xb5\xd8\xb1 {0} \xd9\x88\xd8\xa7\xd9\x84\xd9\x85\xd8\xb4\xd8\xb1\xd9\x88\xd8\xb9 {1}'
+b'apps/erpnext/erpnext/config/hr.py +168',b'Define various loan types',b'\xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd8\xa3\xd9\x86\xd9\x88\xd8\xa7\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x82\xd8\xb1\xd9\x88\xd8\xb6 \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xaa\xd9\x84\xd9\x81\xd8\xa9'
+b'DocType: Bin',b'FCFS Rate',b'FCFS Rate'
+b'DocType: Opening Invoice Creation Tool Item',b'Outstanding Amount',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd9\x84\xd9\x82\xd8\xa9'
+b'apps/erpnext/erpnext/templates/generators/bom.html +71',b'Time(in mins)',b'\xd8\xa7\xd9\x84\xd9\x88\xd9\x82\xd8\xaa (\xd8\xaf\xd9\x82\xd9\x8a\xd9\x82\xd8\xa9)'
+b'DocType: Project Task',b'Working',b'\xd8\xb9\xd8\xa7\xd9\x85\xd9\x84'
+b'DocType: Stock Ledger Entry',b'Stock Queue (FIFO)',b'\xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd9\x87\xd9\x85 \xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x86\xd8\xaa\xd8\xb8\xd8\xa7\xd8\xb1 (FIFO)'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +127',b'Financial Year',b'\xd8\xb3\xd9\x86\xd8\xa9 \xd9\x85\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46',b'{0} does not belong to Company {1}',b'{0} \xd9\x84\xd8\xa7 \xd8\xaa\xd9\x86\xd8\xaa\xd9\x85\xd9\x8a \xd8\xa5\xd9\x84\xd9\x89 \xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9 {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'\xd8\xaa\xd8\xb9\xd8\xb0\xd8\xb1 \xd8\xad\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaf\xd8\xa7\xd9\x84\xd8\xa9 \xd8\xb3\xd9\x83\xd9\x88\xd8\xb1 \xd9\x84\xd9\x84\xd9\x85\xd8\xb9\xd8\xa7\xd9\x8a\xd9\x8a\xd8\xb1 {0}. \xd8\xaa\xd8\xa3\xd9\x83\xd8\xaf \xd9\x85\xd9\x86 \xd8\xa3\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb5\xd9\x8a\xd8\xba\xd8\xa9 \xd8\xb5\xd8\xa7\xd9\x84\xd8\xad\xd8\xa9.'
+b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +122',b'Cost as on',b'\xd8\xa7\xd9\x84\xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9 \xd9\x83\xd9\x85\xd8\xa7 \xd9\x81\xd9\x8a'
+b'DocType: Healthcare Settings',b'Out Patient Settings',b'\xd8\xae\xd8\xa7\xd8\xb1\xd8\xac \xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd9\x8a\xd8\xb6'
+b'DocType: Account',b'Round Off',b'\xd8\xaa\xd9\x82\xd8\xb1\xd9\x8a\xd8\xa8'
+b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +259',b'Quantity must be positive',b'\xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd8\xaa\xd9\x83\xd9\x88\xd9\x86 \xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa5\xd9\x8a\xd8\xac\xd8\xa7\xd8\xa8\xd9\x8a\xd8\xa9'
+b'DocType: Material Request Plan Item',b'Requested Qty',b'\xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb7\xd9\x84\xd8\xa8\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +96',b'The fields From Shareholder and To Shareholder cannot be blank',b'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xaa\xd8\xb1\xd9\x83 \xd8\xa7\xd9\x84\xd8\xad\xd9\x82\xd9\x88\xd9\x84 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xa7\xd9\x87\xd9\x85\xd9\x8a\xd9\x86 \xd9\x88\xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xa7\xd9\x87\xd9\x85 \xd9\x81\xd8\xa7\xd8\xb1\xd8\xba\xd8\xa7'
+b'DocType: Tax Rule',b'Use for Shopping Cart',b'\xd8\xa7\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd9\x85 \xd9\x84\xd8\xb3\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd9\x88\xd9\x82'
+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'\xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 {0} \xd9\x84\xd8\xb3\xd9\x85\xd8\xa9 {1} \xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd9\x88\xd8\xac\xd9\x88\xd8\xaf \xd9\x81\xd9\x8a \xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xb5\xd8\xad\xd9\x8a\xd8\xad\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf \xd8\xa7\xd9\x84\xd8\xb3\xd9\x85\xd8\xa9 \xd9\x82\xd9\x8a\xd9\x85 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf {2}'
+b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +79',b'Select Serial Numbers',b'\xd8\xad\xd8\xaf\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb1\xd9\x82\xd8\xa7\xd9\x85 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd9\x84\xd8\xb3\xd9\x84\xd9\x8a\xd8\xa9'
+b'DocType: BOM Item',b'Scrap %',b'\xd8\xa7\xd9\x84\xd8\xba\xd8\xa7\xd8\xa1\xd9\xaa'
+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'\xd9\x88\xd8\xb3\xd9\x8a\xd8\xaa\xd9\x85 \xd8\xaa\xd9\x88\xd8\xb2\xd9\x8a\xd8\xb9 \xd8\xaa\xd8\xb3\xd8\xaa\xd9\x86\xd8\xaf \xd8\xb1\xd8\xb3\xd9\x88\xd9\x85 \xd9\x85\xd8\xaa\xd9\x86\xd8\xa7\xd8\xb3\xd8\xa8 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf \xd8\xa3\xd9\x88 \xd9\x83\xd9\x85\xd9\x8a\xd8\xa9\xd8\x8c \xd8\xad\xd8\xb3\xd8\xa8 \xd8\xa7\xd8\xae\xd8\xaa\xd9\x8a\xd8\xa7\xd8\xb1\xd9\x83'
+b'DocType: Maintenance Visit',b'Purposes',b'\xd8\xa3\xd8\xba\xd8\xb1\xd8\xa7\xd8\xb6'
+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'\xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa5\xd8\xaf\xd8\xae\xd8\xa7\xd9\x84 \xd8\xa8\xd9\x86\xd8\xaf \xd9\x88\xd8\xa7\xd8\xad\xd8\xaf \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xa3\xd9\x82\xd9\x84 \xd9\x85\xd8\xb9 \xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xb3\xd8\xa7\xd9\x84\xd8\xa8\xd8\xa9 \xd9\x81\xd9\x8a \xd9\x88\xd8\xab\xd9\x8a\xd9\x82\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb1\xd8\xac\xd8\xa7\xd8\xb9'
+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'\xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd9\x8a\xd8\xa9 {0} \xd8\xa3\xd8\xb7\xd9\x88\xd9\x84 \xd9\x85\xd9\x86 \xd8\xa3\xd9\x8a \xd8\xb3\xd8\xa7\xd8\xb9\xd8\xa7\xd8\xaa \xd8\xb9\xd9\x85\xd9\x84 \xd9\x85\xd8\xaa\xd8\xa7\xd8\xad\xd8\xa9 \xd9\x81\xd9\x8a \xd9\x85\xd8\xad\xd8\xb7\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84 {1}\xd8\x8c \xd9\x82\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd9\x8a\xd8\xa9 \xd8\xa5\xd9\x84\xd9\x89 \xd8\xb9\xd9\x85\xd9\x84\xd9\x8a\xd8\xa7\xd8\xaa \xd9\x85\xd8\xaa\xd8\xb9\xd8\xaf\xd8\xaf\xd8\xa9'
+b'DocType: Membership',b'Membership Status',b'\xd8\xad\xd8\xa7\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xb6\xd9\x88\xd9\x8a\xd8\xa9'
+,b'Requested',b'\xd8\xb7\xd9\x84\xd8\xa8'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93',b'No Remarks',b'\xd9\x84\xd8\xa7 \xd9\x85\xd9\x84\xd8\xa7\xd8\xad\xd8\xb8\xd8\xa7\xd8\xaa'
+b'DocType: Asset',b'In Maintenance',b'\xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb5\xd9\x8a\xd8\xa7\xd9\x86\xd8\xa9'
+b'DocType: Purchase Invoice',b'Overdue',b'\xd8\xaa\xd8\xa3\xd8\xae\xd9\x8a\xd8\xb1'
+b'DocType: Account',b'Stock Received But Not Billed',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x88\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd9\x84\xd9\x82\xd9\x8a \xd9\x88\xd9\x84\xd9\x83\xd9\x86 \xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd9\x81\xd9\x88\xd8\xaa\xd8\xb1'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +84',b'Root Account must be a group',b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xac\xd8\xb0\xd8\xb1\xd9\x8a \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86  \xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9'
+b'DocType: Drug Prescription',b'Drug Prescription',b'\xd9\x88\xd8\xb5\xd9\x81\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x88\xd8\xa7\xd8\xa1'
+b'DocType: Fees',b'FEE.',b'FEE.'
+b'DocType: Employee Loan',b'Repaid/Closed',b'\xd8\xb3\xd8\xaf\xd8\xa7\xd8\xaf / \xd9\x85\xd8\xba\xd9\x84\xd9\x82'
+b'DocType: Item',b'Total Projected Qty',b'\xd8\xaa\xd9\x88\xd9\x82\xd8\xb9\xd8\xa7\xd8\xaa \xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9'
+b'DocType: Monthly Distribution',b'Distribution Name',b'\xd8\xaa\xd9\x88\xd8\xb2\xd9\x8a\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd9\x85'
+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'\xd9\x84\xd9\x85 \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xab\xd9\x88\xd8\xb1 \xd8\xb9\xd9\x84\xd9\x89 \xd9\x85\xd8\xb9\xd8\xaf\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd9\x8a\xd9\x8a\xd9\x85 \xd9\x84\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf {0}\xd8\x8c \xd8\xa7\xd9\x84\xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd8\xa7\xd9\x85 \xd8\xa8\xd9\x87 \xd8\xa5\xd8\xaf\xd8\xae\xd8\xa7\xd9\x84\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xa7\xd8\xb3\xd8\xa8\xd8\xa9 \xd9\x84 {1} {2}. \xd8\xa5\xd8\xb0\xd8\xa7 \xd9\x83\xd8\xa7\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x86\xd8\xb5\xd8\xb1 \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb9\xd8\xa7\xd9\x85\xd9\x84 \xd8\xa8\xd9\x87 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa3\xd9\x86\xd9\x87 \xd8\xb9\xd9\x86\xd8\xb5\xd8\xb1 \xd9\x85\xd8\xb9\xd8\xaf\xd9\x84 \xd8\xaa\xd9\x82\xd9\x8a\xd9\x8a\xd9\x85 \xd8\xb5\xd9\x81\xd8\xb1 \xd9\x81\xd9\x8a {1}\xd8\x8c \xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xb0\xd9\x83\xd8\xb1 \xd8\xa3\xd9\x86\xd9\x87 \xd9\x81\xd9\x8a \xd8\xac\xd8\xaf\xd9\x88\xd9\x84 {1} \xd8\xa5\xd9\x8a\xd8\xaa\xd9\x85. \xd8\xae\xd9\x84\xd8\xa7\xd9\x81 \xd8\xb0\xd9\x84\xd9\x83\xd8\x8c \xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd9\x85\xd8\xb9\xd8\xa7\xd9\x85\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd9\x87\xd9\x85 \xd8\xa7\xd9\x84\xd9\x88\xd8\xa7\xd8\xb1\xd8\xaf\xd8\xa9 \xd9\x84\xd9\x87\xd8\xb0\xd8\xa7 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf \xd8\xa3\xd9\x88 \xd8\xb0\xd9\x83\xd8\xb1 \xd9\x85\xd8\xb9\xd8\xaf\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd9\x8a\xd9\x8a\xd9\x85 \xd9\x81\xd9\x8a \xd8\xb3\xd8\xac\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf\xd8\x8c \xd8\xab\xd9\x85 \xd8\xad\xd8\xa7\xd9\x88\xd9\x84 \xd8\xaa\xd9\x82\xd8\xaf\xd9\x8a\xd9\x85 / \xd8\xa5\xd9\x84\xd8\xba\xd8\xa7\xd8\xa1 \xd9\x87\xd8\xb0\xd8\xa7 \xd8\xa7\xd9\x84\xd8\xa5\xd8\xaf\xd8\xae\xd8\xa7\xd9\x84'
+b'DocType: Course',b'Course Code',b'\xd9\x83\xd9\x88\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd9\x82\xd8\xb1\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb9\xd9\x84\xd9\x8a\xd9\x85\xd9\x8a'
+b'apps/erpnext/erpnext/controllers/stock_controller.py +337',b'Quality Inspection required for Item {0}',b'\xd9\x81\xd8\xad\xd8\xb5 \xd8\xa7\xd9\x84\xd8\xac\xd9\x88\xd8\xaf\xd8\xa9 \xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8 \xd9\x84\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf {0}'
+b'DocType: POS Settings',b'Use POS in Offline Mode',b'\xd8\xa7\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd8\xa7\xd9\x85 \xd8\xa8\xd9\x88\xd8\xb3 \xd9\x81\xd9\x8a \xd9\x88\xd8\xb6\xd8\xb9 \xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd8\xaa\xd8\xb5\xd9\x84 \xd8\xa8\xd8\xa7\xd9\x84\xd8\xb4\xd8\xa8\xd9\x83\xd8\xa9'
+b'DocType: Supplier Scorecard',b'Supplier Variables',b'\xd9\x85\xd8\xaa\xd8\xba\xd9\x8a\xd8\xb1\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf'
+b'DocType: Quotation',"b""Rate at which customer's currency is converted to company's base currency""",b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd8\xaf\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb0\xd9\x8a \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xaa\xd8\xad\xd9\x88\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa9 \xd8\xa5\xd9\x84\xd9\x89 \xd8\xb9\xd9\x85\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x8a\xd9\x84 \xd9\x82\xd8\xa7\xd8\xb9\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9'
+b'DocType: Purchase Invoice Item',b'Net Rate (Company Currency)',b'\xd8\xb5\xd8\xa7\xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb3\xd8\xb9\xd8\xb1 ( \xd8\xa8\xd8\xb9\xd9\x85\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9 )'
+b'DocType: Salary Detail',b'Condition and Formula Help',b'\xd9\x85\xd8\xb3\xd8\xa7\xd8\xb9\xd8\xaf\xd8\xa9 \xd8\xa8\xd8\xa7\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd8\xa7\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb5\xd9\x8a\xd8\xba \xd9\x88 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x88\xd8\xb7'
+b'apps/erpnext/erpnext/config/selling.py +105',b'Manage Territory Tree.',b'\xd8\xa7\xd8\xaf\xd8\xa7\xd8\xb1\xd8\xa9 \xd8\xb4\xd8\xac\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd9\x82\xd8\xa7\xd9\x84\xd9\x8a\xd9\x85.'
+b'DocType: Patient Service Unit',b'Patient Service Unit',b'\xd9\x88\xd8\xad\xd8\xaf\xd8\xa9 \xd8\xae\xd8\xaf\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd8\xb6\xd9\x89'
+b'DocType: Journal Entry Account',b'Sales Invoice',b'\xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9 \xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa'
+b'DocType: Journal Entry Account',b'Party Balance',b'\xd9\x85\xd9\x8a\xd8\xb2\xd8\xa7\xd9\x86 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb2\xd8\xa8'
+b'DocType: Cash Flow Mapper',b'Section Subtotal',b'\xd8\xa7\xd9\x84\xd9\x82\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd9\x81\xd8\xb1\xd8\xb9\xd9\x8a \xd8\xa7\xd9\x84\xd9\x81\xd8\xb1\xd8\xb9\xd9\x8a'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +498',b'Please select Apply Discount On',b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xac\xd8\xa7\xd8\xa1 \xd8\xa7\xd8\xae\xd8\xaa\xd9\x8a\xd8\xa7\xd8\xb1 (\xd8\xaa\xd8\xb7\xd8\xa8\xd9\x8a\xd9\x82 \xd8\xaa\xd8\xae\xd9\x81\xd9\x8a\xd8\xb6 \xd8\xb9\xd9\x84\xd9\x89)'
+b'DocType: Stock Settings',b'Sample Retention Warehouse',b'\xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd8\xaf\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xad\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb8 \xd8\xa8\xd8\xa7\xd9\x84\xd8\xb9\xd9\x8a\xd9\x86\xd8\xa7\xd8\xaa'
+b'DocType: Company',b'Default Receivable Account',b'\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaf\xd9\x8a\xd9\x86\xd9\x88\xd9\x86 \xd8\xa7\xd9\x84\xd8\xa3\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a'
+b'DocType: Physician Schedule',b'Physician Schedule',b'\xd8\xac\xd8\xaf\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb7\xd8\xa8\xd9\x8a\xd8\xa8'
+b'DocType: Purchase Invoice',b'Deemed Export',b'\xd9\x8a\xd8\xb9\xd8\xaa\xd8\xa8\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb5\xd8\xaf\xd9\x8a\xd8\xb1'
+b'DocType: Stock Entry',b'Material Transfer for Manufacture',b'\xd9\x86\xd9\x82\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf \xd9\x84\xd8\xaa\xd8\xb5\xd9\x86\xd9\x8a\xd8\xb9'
+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'\xd9\x86\xd8\xb3\xd8\xa8\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xae\xd8\xb5\xd9\x85 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xaa\xd8\xb7\xd8\xa8\xd9\x8a\xd9\x82\xd9\x87\xd8\xa7 \xd8\xa5\xd9\x85\xd8\xa7 \xd9\x85\xd9\x82\xd8\xa7\xd8\xa8\xd9\x84 \xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd8\xb9\xd8\xa7\xd8\xb1 \xd9\x85\xd8\xad\xd8\xaf\xd8\xaf\xd8\xa9 \xd8\xa3\xd9\x88 \xd9\x84\xd8\xac\xd9\x85\xd9\x8a\xd8\xb9 \xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd8\xb9\xd8\xa7\xd8\xb1.'
+b'DocType: Subscription',b'Half-yearly',b'\xd9\x86\xd8\xb5\xd9\x81 \xd8\xb3\xd9\x86\xd9\x88\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407',b'Accounting Entry for Stock',b'\xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd9\x88\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xa7\xd8\xb3\xd8\xa8\xd9\x8a\xd8\xa9 \xd9\x84\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x88\xd9\x86'
+b'DocType: Lab Test',b'LabTest Approver',b'\xd9\x84\xd8\xa7\xd8\xa8\xd8\xaa\xd9\x8a\xd8\xb3\xd8\xaa \xd8\xa3\xd8\xa8\xd8\xb1\xd9\x88\xd9\x81\xd8\xb1'
+b'apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61',b'You have already assessed for the assessment criteria {}.',b'\xd9\x84\xd9\x82\xd8\xaf \xd8\xb3\xd8\xa8\xd9\x82 \xd8\xa3\xd9\x86 \xd9\x82\xd9\x8a\xd9\x85\xd8\xaa \xd9\x85\xd8\xb9\xd8\xa7\xd9\x8a\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd9\x8a\xd9\x8a\xd9\x85 {}.'
+b'DocType: Vehicle Service',b'Engine Oil',b'\xd8\xb2\xd9\x8a\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xb1\xd9\x83'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1005',b'Work Orders Created: {0}',b'\xd8\xa3\xd9\x88\xd8\xa7\xd9\x85\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x8a \xd8\xaa\xd9\x85 \xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa4\xd9\x87\xd8\xa7: {0}'
+b'DocType: Sales Invoice',b'Sales Team1',b'\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa Team1'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +547',b'Item {0} does not exist',b'\xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf {0} \xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd9\x88\xd8\xac\xd9\x88\xd8\xaf'
+b'DocType: Sales Invoice',b'Customer Address',b'\xd8\xb9\xd9\x86\xd9\x88\xd8\xa7\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x8a\xd9\x84'
+b'DocType: Employee Loan',b'Loan Details',b'\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd9\x82\xd8\xb1\xd8\xb6'
+b'DocType: Company',b'Default Inventory Account',b'\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x88\xd9\x86 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a'
+b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +192',b'The folio numbers are not matching',b'\xd8\xa3\xd8\xb1\xd9\x82\xd8\xa7\xd9\x85 \xd8\xa7\xd9\x84\xd9\x88\xd8\xb1\xd9\x82\xd8\xa9 \xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd8\xaa\xd8\xb7\xd8\xa7\xd8\xa8\xd9\x82\xd8\xa9'
+b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124',b'Row {0}: Completed Qty must be greater than zero.',b'\xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 {0}: \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd8\xaa\xd9\x83\xd9\x88\xd9\x86 \xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x83\xd8\xaa\xd9\x85\xd9\x84\xd8\xa9 \xd8\xa3\xd9\x83\xd8\xa8\xd8\xb1 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb5\xd9\x81\xd8\xb1.'
+b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262',b'Payment Request for {0}',b'\xd8\xb7\xd9\x84\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9 \xd9\x84 {0}'
+b'DocType: Item Barcode',b'Barcode Type',b'\xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xa8\xd8\xa7\xd8\xb1\xd9\x83\xd9\x88\xd8\xaf'
+b'DocType: Antibiotic',b'Antibiotic Name',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb6\xd8\xa7\xd8\xaf\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xad\xd9\x8a\xd9\x88\xd9\x8a\xd8\xa9'
+b'DocType: Purchase Invoice',b'Apply Additional Discount On',b'\xd8\xaa\xd8\xb7\xd8\xa8\xd9\x8a\xd9\x82 \xd8\xae\xd8\xb5\xd9\x85 \xd8\xa5\xd8\xb6\xd8\xa7\xd9\x81\xd9\x8a \xd8\xb9\xd9\x84\xd9\x89'
+b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66',b'Select Type...',b'\xd8\xa7\xd8\xae\xd8\xaa\xd8\xb1 \xd8\xb5\xd9\x86\xd9\x81...'
+b'DocType: Crop Cycle',b'A link to all the Land Units in which the Crop is growing',b'\xd8\xb1\xd8\xa7\xd8\xa8\xd8\xb7 \xd9\x84\xd9\x83\xd9\x84 \xd9\x88\xd8\xad\xd8\xaf\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a \xd8\xa7\xd9\x84\xd8\xaa\xd9\x8a \xd8\xaa\xd9\x86\xd9\x85\xd9\x88 \xd9\x81\xd9\x8a\xd9\x87\xd8\xa7 \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84'
+b'DocType: Account',b'Root Type',b'\xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xac\xd8\xb0\xd8\xb1'
+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'\xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 # {0}: \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb1\xd8\xac\xd8\xa7\xd8\xb9 \xd8\xa3\xd9\x83\xd8\xab\xd8\xb1 \xd9\x85\xd9\x86 {1} \xd9\x84\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf {2}'
+b'DocType: Item Group',b'Show this slideshow at the top of the page',b'\xd8\xaa\xd8\xb8\xd9\x87\xd8\xb1 \xd9\x87\xd8\xb0\xd9\x87 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa6\xd8\xad \xd9\x81\xd9\x8a \xd8\xa3\xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xb5\xd9\x81\xd8\xad\xd8\xa9'
+b'DocType: BOM',b'Item UOM',b'\xd9\x88\xd8\xad\xd8\xaf\xd8\xa9 \xd9\x82\xd9\x8a\xd8\xa7\xd8\xb3 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf'
+b'DocType: Sales Taxes and Charges',b'Tax Amount After Discount Amount (Company Currency)',b'\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd9\x8a\xd8\xa8\xd8\xa9 \xd8\xa8\xd8\xb9\xd8\xaf \xd8\xae\xd8\xb5\xd9\x85 \xd9\x85\xd8\xa8\xd9\x84\xd8\xba (\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa7\xd8\xaa)'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177',b'Target warehouse is mandatory for row {0}',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd8\xaf\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd9\x87\xd8\xaf\xd9\x81 \xd8\xa5\xd9\x84\xd8\xb2\xd8\xa7\xd9\x85\xd9\x8a \xd9\x84\xd8\xb5\xd9\x81 {0}'
+b'DocType: Cheque Print Template',b'Primary Settings',b'\xd8\xa7\xd9\x84\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xa3\xd9\x88\xd9\x84\xd9\x8a\xd8\xa9'
+b'DocType: Purchase Invoice',b'Select Supplier Address',b'\xd8\xad\xd8\xaf\xd8\xaf \xd9\x85\xd8\xb2\xd9\x88\xd8\xaf \xd8\xa7\xd9\x84\xd8\xb9\xd9\x86\xd8\xa7\xd9\x88\xd9\x8a\xd9\x86'
+b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397',b'Add Employees',b'\xd8\xa5\xd8\xb6\xd8\xa7\xd9\x81\xd8\xa9 \xd9\x85\xd9\x88\xd8\xb8\xd9\x81\xd9\x8a\xd9\x86'
+b'DocType: Purchase Invoice Item',b'Quality Inspection',b'\xd9\x81\xd8\xad\xd8\xb5 \xd8\xa7\xd9\x84\xd8\xac\xd9\x88\xd8\xaf\xd8\xa9'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196',b'Extra Small',b'\xd8\xb5\xd8\xba\xd9\x8a\xd8\xb1 \xd8\xac\xd8\xaf\xd8\xa7'
+b'DocType: Company',b'Standard Template',b'\xd9\x82\xd8\xa7\xd9\x84\xd8\xa8 \xd9\x82\xd9\x8a\xd8\xa7\xd8\xb3\xd9\x8a'
+b'DocType: Training Event',b'Theory',b'\xd9\x86\xd8\xb8\xd8\xb1\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806',b'Warning: Material Requested Qty is less than Minimum Order Qty',b'\xd8\xaa\xd8\xad\xd8\xb0\xd9\x8a\xd8\xb1 : \xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8\xd8\xa9  \xd9\x87\xd9\x8a \xd8\xa3\xd9\x82\xd9\x84 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xad\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa3\xd8\xaf\xd9\x86\xd9\x89 \xd9\x84\xd9\x84\xd8\xb7\xd9\x84\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211',b'Account {0} is frozen',b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 {0} \xd9\x85\xd8\xac\xd9\x85\xd9\x91\xd8\xaf'
+b'DocType: Company',b'Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.',b'\xd8\xa7\xd9\x84\xd9\x83\xd9\x8a\xd8\xa7\xd9\x86 \xd8\xa7\xd9\x84\xd9\x82\xd8\xa7\xd9\x86\xd9\x88\xd9\x86\xd9\x8a \xd9\x88 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xaa\xd8\xa7\xd8\xa8\xd8\xb9\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x89 \xd9\x84\xd9\x87\xd8\xa7 \xd9\x84\xd8\xaf\xd9\x84\xd9\x8a\xd9\x84 \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8\xd8\xa7\xd8\xaa \xd9\x85\xd9\x86\xd9\x81\xd8\xb5\xd9\x84 \xd8\xaa\xd9\x86\xd8\xaa\xd9\x85\xd9\x8a \xd8\xa5\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd9\x85\xd9\x86\xd8\xb8\xd9\x85\xd8\xa9.'
+b'DocType: Payment Request',b'Mute Email',b'\xd9\x83\xd8\xaa\xd9\x85 \xd8\xa7\xd9\x84\xd8\xa8\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa5\xd9\x84\xd9\x83\xd8\xaa\xd8\xb1\xd9\x88\xd9\x86\xd9\x8a'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29',"b'Food, Beverage & Tobacco'",b'\xd8\xa7\xd9\x84\xd8\xa3\xd8\xba\xd8\xb0\xd9\x8a\xd8\xa9 \xd9\x88\xd8\xa7\xd9\x84\xd9\x85\xd8\xb4\xd8\xb1\xd9\x88\xd8\xa8\xd8\xa7\xd8\xaa \xd9\x88\xd8\xa7\xd9\x84\xd8\xaa\xd8\xa8\xd8\xba'
+b'DocType: Account',b'Account Number',b'\xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +752',b'Can only make payment against unbilled {0}',b'\xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa5\xd8\xac\xd8\xb1\xd8\xa7\xd8\xa1 \xd8\xaf\xd9\x81\xd8\xb9\xd8\xa9 \xd9\x81\xd9\x82\xd8\xb7 \xd9\x85\xd9\x82\xd8\xa7\xd8\xa8\xd9\x84 \xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9 \xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd8\xaf\xd9\x81\xd9\x88\xd8\xb9\xd8\xa9 {0}'
+b'apps/erpnext/erpnext/controllers/selling_controller.py +102',b'Commission rate cannot be greater than 100',b'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd8\xaa\xd9\x83\xd9\x88\xd9\x86 \xd9\x86\xd8\xb3\xd8\xa8\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x88\xd9\x84\xd8\xa9 \xd8\xa3\xd9\x83\xd8\xa8\xd8\xb1 \xd9\x85\xd9\x86 100'
+b'DocType: Volunteer',b'Volunteer',b'\xd8\xaa\xd8\xb7\xd9\x88\xd8\xb9'
+b'DocType: Stock Entry',b'Subcontract',b'\xd9\x82\xd8\xa7\xd9\x85 \xd8\xa8\xd9\x85\xd9\x82\xd8\xa7\xd9\x88\xd9\x84\xd8\xa9 \xd9\x81\xd8\xb1\xd8\xb9\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/public/js/utils/party.js +166',b'Please enter {0} first',b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xac\xd8\xa7\xd8\xa1 \xd8\xa5\xd8\xaf\xd8\xae\xd8\xa7\xd9\x84 {0} \xd8\xa3\xd9\x88\xd9\x84\xd8\xa7'
+b'apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104',b'No replies from',b'\xd9\x84\xd8\xa7 \xd8\xaa\xd9\x88\xd8\xac\xd8\xaf \xd8\xb1\xd8\xaf\xd9\x88\xd8\xaf \xd9\x85\xd9\x86'
+b'DocType: Work Order Operation',b'Actual End Time',b'\xd8\xa7\xd9\x84\xd9\x81\xd8\xb9\xd9\x84\xd9\x8a \xd9\x88\xd9\x82\xd8\xaa \xd8\xa7\xd9\x84\xd8\xa7\xd9\x86\xd8\xaa\xd9\x87\xd8\xa7\xd8\xa1'
+b'DocType: Item',b'Manufacturer Part Number',b'\xd8\xb1\xd9\x82\xd9\x85 \xd9\x82\xd8\xb7\xd8\xb9\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x8f\xd8\xb5\xd9\x8e\xd9\x86\xd9\x91\xd9\x90\xd8\xb9'
+b'DocType: Work Order Operation',b'Estimated Time and Cost',b'\xd8\xa7\xd9\x84\xd9\x88\xd9\x82\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd9\x82\xd8\xaf\xd8\xb1 \xd9\x88\xd8\xa7\xd9\x84\xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9'
+b'DocType: Bin',b'Bin',b'\xd8\xb5\xd9\x86\xd8\xaf\xd9\x88\xd9\x82'
+b'DocType: Crop',b'Crop Name',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xb5\xd9\x88\xd9\x84'
+b'DocType: SMS Log',b'No of Sent SMS',b'\xd8\xb1\xd9\x82\xd9\x85 \xd8\xb1\xd8\xb3\xd8\xa7\xd8\xa6\xd9\x84 SMS  \xd8\xa7\xd9\x84\xd8\xaa\xd9\x8a \xd8\xa3\xd8\xb1\xd8\xb3\xd9\x84\xd8\xaa'
+b'DocType: Antibiotic',b'Healthcare Administrator',b'\xd9\x85\xd8\xaf\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xb9\xd8\xa7\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb5\xd8\xad\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/utilities/user_progress.py +47',b'Set a Target',b'\xd8\xaa\xd8\xb9\xd9\x8a\xd9\x8a\xd9\x86 \xd8\xa7\xd9\x84\xd9\x87\xd8\xaf\xd9\x81'
+b'DocType: Dosage Strength',b'Dosage Strength',b'\xd9\x82\xd9\x88\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xac\xd8\xb1\xd8\xb9\xd8\xa9'
+b'DocType: Account',b'Expense Account',b'\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x86\xd9\x81\xd9\x82\xd8\xa7\xd8\xaa'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49',b'Software',b'\xd8\xa7\xd9\x84\xd8\xa8\xd8\xb1\xd9\x85\xd8\xac\xd9\x8a\xd8\xa7\xd8\xaa'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +203',b'Colour',b'\xd8\xa7\xd9\x84\xd9\x84\xd9\x88\xd9\x86'
+b'DocType: Assessment Plan Criteria',b'Assessment Plan Criteria',b'\xd9\x85\xd8\xb9\xd8\xa7\xd9\x8a\xd9\x8a\xd8\xb1 \xd8\xae\xd8\xb7\xd8\xa9 \xd8\xaa\xd9\x82\xd9\x8a\xd9\x8a\xd9\x85'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +118',b'Expiry date is mandatory for selected item',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x86\xd8\xaa\xd9\x87\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd8\xb5\xd9\x84\xd8\xa7\xd8\xad\xd9\x8a\xd8\xa9 \xd8\xa5\xd9\x84\xd8\xb2\xd8\xa7\xd9\x85\xd9\x8a \xd9\x84\xd9\x84\xd8\xb9\xd9\x86\xd8\xb5\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xaf\xd8\xaf'
+b'DocType: Supplier Scorecard Scoring Standing',b'Prevent Purchase Orders',b'\xd9\x85\xd9\x86\xd8\xb9 \xd8\xa3\xd9\x88\xd8\xa7\xd9\x85\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1'
+b'apps/erpnext/erpnext/healthcare/setup.py +258',b'Susceptible',b'\xd8\xb3\xd8\xb1\xd9\x8a\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xa3\xd8\xab\xd8\xb1'
+b'DocType: Patient Appointment',b'Scheduled',b'\xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd9\x82\xd8\xb1\xd8\xb1'
+b'apps/erpnext/erpnext/config/buying.py +18',b'Request for quotation.',b'\xd8\xb7\xd9\x84\xd8\xa8 \xd9\x84\xd9\x84\xd8\xad\xd8\xb5\xd9\x88\xd9\x84 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xb9\xd8\xb1\xd8\xb6 \xd9\x85\xd8\xb3\xd8\xb9\xd8\xb1.'
+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'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xac\xd8\xa7\xd8\xa1 \xd8\xa7\xd8\xae\xd8\xaa\xd9\x8a\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf \xd8\xad\xd9\x8a\xd8\xab ""\xd9\x87\xd9\x84 \xd8\xa8\xd9\x86\xd8\xaf \xd9\x85\xd8\xae\xd8\xb2\xd9\x88\xd9\x86"" \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 ""\xd9\x84\xd8\xa7"" \xd9\x88 ""\xd9\x87\xd9\x84 \xd8\xa8\xd9\x86\xd8\xaf \xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa"" \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 ""\xd9\x86\xd8\xb9\xd9\x85"" \xd9\x88\xd9\x84\xd9\x8a\xd8\xb3 \xd9\x87\xd9\x86\xd8\xa7\xd9\x83 \xd8\xad\xd8\xb2\xd9\x85 \xd9\x85\xd9\x86\xd8\xaa\xd8\xac\xd8\xa7\xd8\xaa \xd8\xa7\xd8\xae\xd8\xb1\xd9\x89'"
+b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js +148',b'Select Customer',b'\xd8\xad\xd8\xaf\xd8\xaf \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x8a\xd9\x84'
+b'DocType: Student Log',b'Academic',b'\xd8\xa3\xd9\x83\xd8\xa7\xd8\xaf\xd9\x8a\xd9\x85\xd9\x8a'
+b'DocType: Patient',b'Personal and Social History',b'\xd8\xa7\xd9\x84\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xb4\xd8\xae\xd8\xb5\xd9\x8a \xd9\x88\xd8\xa7\xd9\x84\xd8\xa7\xd8\xac\xd8\xaa\xd9\x85\xd8\xa7\xd8\xb9\xd9\x8a'
+b'apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51',b'User {0} created',b'\xd8\xaa\xd9\x85 \xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd9\x85 {0}'
+b'DocType: Fee Schedule',b'Fee Breakup for each student',b'\xd8\xb1\xd8\xb3\xd9\x88\xd9\x85 \xd9\x81\xd8\xb5\xd9\x84 \xd9\x84\xd9\x83\xd9\x84 \xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8'
+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'\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9 \xd9\x85\xd9\x82\xd8\xaf\xd9\x85\xd8\xa7 ({0}) \xd8\xb6\xd8\xaf \xd8\xa7\xd9\x84\xd9\x86\xd8\xb8\xd8\xa7\xd9\x85 {1} \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xa3\xd9\x83\xd8\xa8\xd8\xb1 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x83\xd9\x84\xd9\x8a ({2})'
+b'DocType: Sales Partner',b'Select Monthly Distribution to unevenly distribute targets across months.',b'\xd8\xa7\xd8\xae\xd8\xaa\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x88\xd8\xb2\xd9\x8a\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xb4\xd9\x87\xd8\xb1\xd9\x8a \xd9\x84\xd8\xaa\xd9\x88\xd8\xb2\xd9\x8a\xd8\xb9 \xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd8\xaa\xd8\xb3\xd8\xa7\xd9\x88 \xd8\xa3\xd9\x87\xd8\xaf\xd8\xa7\xd9\x81 \xd8\xb9\xd9\x84\xd9\x89 \xd9\x85\xd8\xaf\xd9\x89 \xd8\xb9\xd8\xaf\xd8\xa9 \xd8\xb4\xd9\x87\xd9\x88\xd8\xb1.'
+b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78',b'Change Code',b'\xd8\xaa\xd8\xba\xd9\x8a\xd9\x8a\xd8\xb1 \xd8\xb1\xd9\x85\xd8\xb2'
+b'DocType: Purchase Invoice Item',b'Valuation Rate',b'\xd8\xaa\xd9\x82\xd9\x8a\xd9\x8a\xd9\x85 \xd9\x82\xd9\x8a\xd9\x85'
+b'DocType: Stock Reconciliation',b'SR/',b'\xd8\xb1\xd9\x8a\xd8\xa7\xd9\x84 \xd8\xb3\xd8\xb9\xd9\x88\xd8\xaf\xd9\x89/'
+b'DocType: Vehicle',b'Diesel',b'\xd8\xaf\xd9\x8a\xd8\xb2\xd9\x84'
+b'apps/erpnext/erpnext/stock/get_item_details.py +388',b'Price List Currency not selected',b'\xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa3\xd8\xb3\xd8\xb9\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa7\xd8\xaa \xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd8\xad\xd8\xaf\xd8\xaf\xd8\xa9'
+b'DocType: Purchase Invoice',b'Availed ITC Cess',b'\xd8\xa7\xd8\xb3\xd8\xaa\xd9\x81\xd8\xa7\xd8\xaf \xd9\x85\xd9\x86 \xd8\xa5\xd9\x8a\xd8\xaa\xd8\xb3 \xd8\xb3\xd9\x8a\xd8\xb3'
+,b'Student Monthly Attendance Sheet',b'\xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8 \xd9\x88\xd8\xb1\xd9\x82\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb6\xd9\x88\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb4\xd9\x87\xd8\xb1\xd9\x8a'
+b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96',b'Shipping rule only applicable for Selling',b'\xd8\xa7\xd9\x84\xd8\xb4\xd8\xad\xd9\x86 \xd8\xa7\xd9\x84\xd9\x82\xd8\xa7\xd8\xb9\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd9\x85\xd9\x88\xd9\x84 \xd8\xa8\xd9\x87\xd8\xa7 \xd9\x81\xd9\x82\xd8\xb7 \xd9\x84\xd9\x84\xd8\xa8\xd9\x8a\xd8\xb9'
+b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30',b'Project Start Date',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa8\xd8\xaf\xd8\xa1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb4\xd8\xb1\xd9\x88\xd8\xb9'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23',b'Until',b'\xd8\xad\xd8\xaa\xd9\x89'
+b'DocType: Rename Tool',b'Rename Log',b'\xd8\xa5\xd8\xb9\xd8\xa7\xd8\xaf\xd8\xa9 \xd8\xaa\xd8\xb3\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaf\xd8\xae\xd9\x88\xd9\x84'
+b'apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27',b'Student Group or Course Schedule is mandatory',b'\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8 \xd8\xa3\xd9\x88 \xd8\xac\xd8\xaf\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x88\xd8\xb1\xd8\xa7\xd8\xaa \xd8\xa5\xd9\x84\xd8\xb2\xd8\xa7\xd9\x85\xd9\x8a'
+b'DocType: HR Settings',b'Maintain Billing Hours and Working Hours Same on Timesheet',b'\xd8\xa7\xd9\x84\xd8\xad\xd9\x81\xd8\xa7\xd8\xb8 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xb3\xd8\xa7\xd8\xb9\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x81\xd9\x88\xd8\xa7\xd8\xaa\xd9\x8a\xd8\xb1 \xd9\x88\xd8\xb3\xd8\xa7\xd8\xb9\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84 \xd9\x86\xd9\x81\xd8\xb3\xd9\x87 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xac\xd8\xaf\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb2\xd9\x85\xd9\x86\xd9\x8a'
+b'DocType: Maintenance Visit Purpose',b'Against Document No',b'\xd9\x85\xd9\x82\xd8\xa7\xd8\xa8\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd9\x86\xd8\xaf \xd8\xb1\xd9\x82\xd9\x85'
+b'DocType: BOM',b'Scrap',b'\xd8\xae\xd8\xb1\xd8\xaf\xd8\xa9'
+b'apps/erpnext/erpnext/utilities/user_progress.py +217',b'Go to Instructors',b'\xd8\xa7\xd9\x86\xd8\xaa\xd9\x82\xd9\x84 \xd8\xa5\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaf\xd8\xb1\xd8\xa8\xd9\x8a\xd9\x86'
+b'apps/erpnext/erpnext/config/selling.py +110',b'Manage Sales Partners.',b'\xd8\xa7\xd8\xaf\xd8\xa7\xd8\xb1\xd8\xa9 \xd8\xb4\xd8\xb1\xd9\x83\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa.'
+b'DocType: Quality Inspection',b'Inspection Type',b'\xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x81\xd8\xaa\xd9\x8a\xd8\xb4'
+b'DocType: Fee Validity',b'Visited yet',b'\xd8\xaa\xd9\x85\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb2\xd9\x8a\xd8\xa7\xd8\xb1\xd8\xa9'
+b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134',b'Warehouses with existing transaction can not be converted to group.',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd8\xaf\xd8\xb9\xd8\xa7\xd8\xaa \xd9\x85\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xb5\xd9\x81\xd9\x82\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xad\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9 \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xaa\xd8\xad\xd9\x88\xd9\x8a\xd9\x84\xd9\x87\xd8\xa7 \xd8\xa5\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9.'
+b'DocType: Assessment Result Tool',b'Result HTML',b'\xd9\x86\xd8\xaa\xd9\x8a\xd8\xac\xd8\xa9 HTML'
+b'apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35',b'Expires On',b'\xd8\xaa\xd9\x86\xd8\xaa\xd9\x87\xd9\x8a \xd8\xb5\xd9\x84\xd8\xa7\xd8\xad\xd9\x8a\xd8\xaa\xd9\x87 \xd9\x81\xd9\x8a'
+b'apps/erpnext/erpnext/utilities/activation.py +117',b'Add Students',b'\xd8\xa3\xd8\xb6\xd9\x81 \xd8\xb7\xd9\x84\xd8\xa7\xd8\xa8'
+b'apps/erpnext/erpnext/public/js/utils.js +270',b'Please select {0}',b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xac\xd8\xa7\xd8\xa1 \xd8\xa7\xd8\xae\xd8\xaa\xd9\x8a\xd8\xa7\xd8\xb1 {0}'
+b'DocType: C-Form',b'C-Form No',b'\xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd9\x86\xd9\x85\xd9\x88\xd8\xb0\xd8\xac - \xd8\xb3'
+b'DocType: BOM',b'Exploded_items',b'\xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd9\x88\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd9\x81\xd8\xb5\xd8\xb5\xd8\xa9'
+b'apps/erpnext/erpnext/utilities/user_progress.py +139',b'List your products or services that you buy or sell.',b'\xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x86\xd8\xaa\xd8\xac\xd8\xa7\xd8\xaa \xd8\xa3\xd9\x88 \xd8\xa7\xd9\x84\xd8\xae\xd8\xaf\xd9\x85\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xaa\xd9\x8a \xd8\xaa\xd8\xb4\xd8\xaa\xd8\xb1\xd9\x8a\xd9\x87\xd8\xa7 \xd8\xa3\xd9\x88 \xd8\xaa\xd8\xa8\xd9\x8a\xd8\xb9\xd9\x87\xd8\xa7.'
+b'DocType: Water Analysis',b'Storage Temperature',b'\xd8\xaf\xd8\xb1\xd8\xac\xd8\xa9 \xd8\xad\xd8\xb1\xd8\xa7\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xae\xd8\xb2\xd9\x8a\xd9\x86'
+b'DocType: Employee Attendance Tool',b'Unmarked Attendance',b'\xd8\xaa\xd9\x85 \xd8\xaa\xd8\xb3\xd8\xac\xd9\x8a\xd9\x84\xd9\x87 \xd8\xba\xd9\x8a\xd8\xb1 \xd8\xad\xd8\xa7\xd8\xb6\xd8\xb1'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137',b'Researcher',b'\xd8\xa7\xd9\x84\xd8\xa8\xd8\xa7\xd8\xad\xd8\xab'
+b'DocType: Program Enrollment Tool Student',b'Program Enrollment Tool Student',b'\xd8\xa8\xd8\xb1\xd9\x86\xd8\xa7\xd9\x85\xd8\xac \xd8\xa7\xd9\x86\xd8\xaa\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa3\xd8\xaf\xd8\xa7\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb7\xd9\x84\xd8\xa7\xd8\xa8'
+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'\xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xa8\xd8\xaf\xd8\xa1 \xd8\xa3\xd9\x82\xd9\x84 \xd9\x85\xd9\x86 \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xa7\xd9\x86\xd8\xaa\xd9\x87\xd8\xa7\xd8\xa1 \xd9\x84\xd9\x84\xd9\x85\xd9\x87\xd9\x85\xd8\xa9 {0}'
+b'apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25',b'Name or Email is mandatory',b'\xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa3\xd9\x88 \xd8\xa7\xd9\x84\xd8\xa8\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa5\xd9\x84\xd9\x83\xd8\xaa\xd8\xb1\xd9\x88\xd9\x86\xd9\x8a \xd8\xa5\xd9\x84\xd8\xb2\xd8\xa7\xd9\x85\xd9\x8a'
+b'DocType: Member',b'MEM-',b'MEM-'
+b'DocType: Instructor',b'Instructor Log',b'\xd8\xb3\xd8\xac\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd9\x84\xd9\x85'
+b'DocType: Purchase Order Item',b'Returned Qty',b'\xd8\xb9\xd8\xa7\xd8\xaf \xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9'
+b'DocType: Student',b'Exit',b'\xd8\xae\xd8\xb1\xd9\x88\xd8\xac'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +156',b'Root Type is mandatory',b'\xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xac\xd8\xb0\xd8\xb1 \xd8\xa5\xd9\x84\xd8\xb2\xd8\xa7\xd9\x85\xd9\x8a'
+b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29',b'Failed to install presets',b'\xd8\xa3\xd8\xae\xd9\x81\xd9\x82 \xd8\xaa\xd8\xab\xd8\xa8\xd9\x8a\xd8\xaa \xd8\xa7\xd9\x84\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xa8\xd9\x82\xd8\xa9'
+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} \xd9\x84\xd8\xaf\xd9\x8a\xd9\x87 \xd8\xad\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa7 {1} \xd8\xa8\xd8\xb7\xd8\xa7\xd9\x82\xd8\xa9 \xd8\xa3\xd8\xaf\xd8\xa7\xd8\xa1 \xd8\xa8\xd8\xb7\xd8\xa7\xd9\x82\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf\xd9\x8a\xd9\x86\xd8\x8c \xd9\x88\xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xa5\xd8\xb5\xd8\xaf\xd8\xa7\xd8\xb1 \xd8\xb7\xd9\x84\xd8\xa8\xd8\xa7\xd8\xaa \xd8\xa5\xd8\xb9\xd8\xa7\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1 \xd8\xa5\xd9\x84\xd9\x89 \xd9\x87\xd8\xb0\xd8\xa7 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf \xd8\xa8\xd8\xad\xd8\xb0\xd8\xb1.'
+b'DocType: Chapter',b'Non Profit Manager',b'\xd9\x85\xd8\xaf\xd9\x8a\xd8\xb1 \xd8\xba\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xa8\xd8\xad'
+b'DocType: BOM',b'Total Cost(Company Currency)',b'\xd8\xa7\xd9\x84\xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9 (\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa7\xd8\xaa)'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315',b'Serial No {0} created',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd9\x84\xd8\xb3\xd9\x84 \xd9\x84\xd8\xa7 {0} \xd8\xae\xd9\x84\xd9\x82'
+b'DocType: Homepage',b'Company Description for website homepage',b'\xd9\x88\xd8\xb5\xd9\x81 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9 \xd9\x84\xd9\x84\xd8\xb5\xd9\x81\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xa6\xd9\x8a\xd8\xb3\xd9\x8a\xd9\x87 \xd8\xa8\xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd9\x82\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xa3\xd9\x84\xd9\x83\xd8\xaa\xd8\xb1\xd9\x88\xd9\x86\xd9\x8a'
+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'\xd9\x84\xd8\xb1\xd8\xa7\xd8\xad\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa7\xd8\xa1\xd8\x8c \xd9\x88\xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa7\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd8\xa7\xd9\x85 \xd9\x87\xd8\xb0\xd9\x87 \xd8\xa7\xd9\x84\xd8\xb1\xd9\x85\xd9\x88\xd8\xb2 \xd9\x81\xd9\x8a \xd8\xa3\xd8\xb4\xd9\x83\xd8\xa7\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb7\xd8\xa8\xd8\xa7\xd8\xb9\xd8\xa9 \xd9\x85\xd8\xab\xd9\x84 \xd8\xa7\xd9\x84\xd9\x81\xd9\x88\xd8\xa7\xd8\xaa\xd9\x8a\xd8\xb1 \xd9\x88\xd8\xa7\xd9\x84\xd8\xb3\xd9\x86\xd8\xaf\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd9\x84\xd9\x8a\xd9\x85'
+b'apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18',b'Suplier Name',b'\xd8\xa7\xd8\xb3\xd9\x85 Suplier'
+b'apps/erpnext/erpnext/accounts/report/financial_statements.py +174',b'Could not retrieve information for {0}.',b'\xd8\xaa\xd8\xb9\xd8\xb0\xd8\xb1 \xd8\xa7\xd8\xb3\xd8\xaa\xd8\xb1\xd8\xaf\xd8\xa7\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd9\x84\xd9\x88\xd9\x85\xd8\xa7\xd8\xaa \xd9\x84 {0}.'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +134',b'Opening Entry Journal',b'\xd8\xa7\xd9\x81\xd8\xaa\xd8\xaa\xd8\xa7\xd8\xad \xd9\x85\xd8\xac\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaf\xd8\xae\xd9\x88\xd9\x84'
+b'DocType: Sales Invoice',b'Time Sheet List',b'\xd8\xa7\xd9\x84\xd8\xb3\xd8\xa7\xd8\xb9\xd8\xa9 \xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd9\x88\xd8\xb1\xd9\x82\xd8\xa9'
+b'DocType: Employee',b'You can enter any date manually',b'\xd9\x8a\xd9\x85\xd9\x83\xd9\x86\xd9\x83 \xd8\xa5\xd8\xaf\xd8\xae\xd8\xa7\xd9\x84 \xd8\xa3\xd9\x8a \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd9\x8a\xd8\xaf\xd9\x88\xd9\x8a\xd8\xa7'
+b'DocType: Healthcare Settings',b'Result Printed',b'\xd8\xa7\xd9\x84\xd9\x86\xd8\xaa\xd9\x8a\xd8\xac\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb7\xd8\xa8\xd9\x88\xd8\xb9\xd8\xa9'
+b'DocType: Asset Category Account',b'Depreciation Expense Account',b'\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd9\x86\xd9\x81\xd9\x82\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd8\xaa\xd9\x87\xd9\x84\xd8\xa7\xd9\x83'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +233',b'Probationary Period',b'\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xae\xd8\xaa\xd8\xa8\xd8\xa7\xd8\xb1'
+b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +32',b'View {0}',b'\xd8\xb9\xd8\xb1\xd8\xb6 {0}'
+b'DocType: Customer Group',b'Only leaf nodes are allowed in transaction',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xb5\xd9\x86\xd9\x81 \xd9\x84\xd9\x8a\xd8\xb3 \xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9 \xd9\x81\xd9\x82\xd8\xb7 \xd9\x85\xd8\xb3\xd9\x85\xd9\x88\xd8\xad \xd8\xa8\xd9\x87 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd8\xa7\xd9\x85\xd9\x84\xd8\xa7\xd8\xaa'
+b'DocType: Project',b'Total Costing Amount (via Timesheets)',b'\xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a \xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9 (\xd8\xb9\xd8\xa8\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xac\xd8\xaf\xd8\xa7\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb2\xd9\x85\xd9\x86\xd9\x8a\xd8\xa9)'
+b'DocType: Employee Advance',b'Expense Approver',b'\xd9\x85\xd9\x88\xd8\xa7\xd9\x81\xd9\x82 \xd8\xa7\xd9\x84\xd9\x86\xd9\x81\xd9\x82\xd8\xa7\xd8\xaa'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136',b'Row {0}: Advance against Customer must be credit',b'\xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 {0}:  \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x82\xd8\xaf\xd9\x85\xd8\xa9 \xd9\x85\xd9\x82\xd8\xa7\xd8\xa8\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb2\xd8\xa8\xd8\xa7\xd8\xa6\xd9\x86 \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd8\xaa\xd9\x83\xd9\x88\xd9\x86 \xd8\xaf\xd8\xa7\xd8\xa6\xd9\x86'
+b'DocType: Project',b'Hourly',b'\xd8\xa8\xd8\xa7\xd8\xb3\xd8\xaa\xd9\x85\xd8\xb1\xd8\xa7\xd8\xb1'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.js +89',b'Non-Group to Group',b'\xd9\x85\xd9\x86 \xd8\xaa\xd8\xb5\xd9\x86\xd9\x8a\xd9\x81 (\xd8\xba\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9) \xd8\xa5\xd9\x84\xd9\x89 \xd8\xaa\xd8\xb5\xd9\x86\xd9\x8a\xd9\x81 ( \xd8\xa7\xd9\x84\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9)'
+b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58',b'Batch is mandatory in row {0}',b'\xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9\xd8\xa9 \xd8\xa5\xd9\x84\xd8\xb2\xd8\xa7\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x88\xd8\xa7\xd9\x84\xd9\x8a {0}'
+b'DocType: Purchase Receipt Item Supplied',b'Purchase Receipt Item Supplied',b'\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x84\xd8\xb9\xd8\xa9 \xd8\xa7\xd8\xb3\xd8\xaa\xd9\x84\xd8\xa7\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf\xd8\xa9'
+b'apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24',b'To Datetime',b'\xd8\xa5\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd9\x88\xd8\xa7\xd9\x84\xd9\x88\xd9\x82\xd8\xaa'
+b'apps/erpnext/erpnext/config/selling.py +302',b'Logs for maintaining sms delivery status',b'\xd8\xb3\xd8\xac\xd9\x84\xd8\xa7\xd8\xaa \xd9\x84\xd9\x84\xd8\xad\xd9\x81\xd8\xa7\xd8\xb8 \xd8\xb9\xd9\x84\xd9\x89  \xd8\xad\xd8\xa7\xd9\x84\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd9\x84\xd9\x8a\xd9\x85 \xd9\x84\xd8\xb1\xd8\xb3\xd8\xa7\xd8\xa6\xd9\x84'
+b'DocType: Accounts Settings',b'Make Payment via Journal Entry',b'\xd9\x82\xd9\x85 \xd8\xa8\xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9 \xd8\xb9\xd9\x86 \xd8\xb7\xd8\xb1\xd9\x8a\xd9\x82 \xd9\x82\xd9\x8a\xd8\xaf \xd8\xaf\xd9\x81\xd8\xaa\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x8a\xd9\x88\xd9\x85\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +223',b'Printed On',b'\xd8\xb7\xd8\xa8\xd8\xb9 \xd9\x81\xd9\x8a'
+b'DocType: Item',b'Inspection Required before Delivery',b'\xd8\xa7\xd9\x84\xd8\xaa\xd9\x81\xd8\xaa\xd9\x8a\xd8\xb4 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8\xd8\xa9 \xd9\x82\xd8\xa8\xd9\x84 \xd8\xaa\xd8\xb3\xd9\x84\xd9\x8a\xd9\x85'
+b'DocType: Item',b'Inspection Required before Purchase',b'\xd8\xa7\xd9\x84\xd8\xaa\xd9\x81\xd8\xaa\xd9\x8a\xd8\xb4 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8\xd8\xa9 \xd9\x82\xd8\xa8\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93',b'Pending Activities',b'\xd8\xa7\xd9\x84\xd8\xa3\xd9\x86\xd8\xb4\xd8\xb7\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd9\x84\xd9\x82\xd8\xa9'
+b'DocType: Patient Appointment',b'Reminded',b'\xd8\xb0\xd9\x83\xd8\xb1'
+b'DocType: Patient',b'PID-',b'PID-'
+b'DocType: Chapter Member',b'Chapter Member',b'\xd8\xb9\xd8\xb6\xd9\x88 \xd8\xa7\xd9\x84\xd9\x81\xd8\xb5\xd9\x84'
+b'DocType: Material Request Plan Item',b'Minimum Order Quantity',b'\xd8\xa3\xd9\x82\xd9\x84 \xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd9\x85\xd9\x85\xd9\x83\xd9\x86 \xd8\xb7\xd9\x84\xd8\xa8\xd9\x87\xd8\xa7'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +106',b'Your Organization',b'\xd9\x85\xd8\xa4\xd8\xb3\xd8\xb3\xd8\xaa\xd9\x83'
+b'DocType: Fee Component',b'Fees Category',b'\xd9\x81\xd8\xa6\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xb3\xd9\x88\xd9\x85'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +134',b'Please enter relieving date.',b'\xd9\x85\xd9\x86 \xd9\x81\xd8\xb6\xd9\x84\xd9\x83 \xd8\xa7\xd8\xaf\xd8\xae\xd9\x84 \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xaa\xd8\xb1\xd9\x83 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84.'
+b'apps/erpnext/erpnext/controllers/trends.py +149',b'Amt',b'\xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd9\x85\xd8\xa9'
+b'DocType: Supplier Scorecard',b'Notify Employee',b'\xd8\xa5\xd8\xb9\xd9\x84\xd8\xa7\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb8\xd9\x81'
+b'DocType: Opportunity',b'Enter name of campaign if source of enquiry is campaign',b'\xd8\xa3\xd8\xaf\xd8\xae\xd9\x84 \xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd8\xad\xd9\x85\xd9\x84\xd8\xa9 \xd8\xa5\xd8\xb0\xd8\xa7 \xd9\x83\xd8\xa7\xd9\x86 \xd9\x85\xd8\xb5\xd8\xaf\xd8\xb1 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xad\xd9\x82\xd9\x8a\xd9\x82 \xd9\x87\xd9\x88 \xd8\xad\xd9\x85\xd9\x84\xd8\xa9'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38',b'Newspaper Publishers',b'\xd9\x86\xd8\xa7\xd8\xb4\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb5\xd8\xad\xd9\x81'
+b'apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30',b'Select Fiscal Year',b'\xd8\xa7\xd8\xae\xd8\xaa\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x86\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +115',b'Expected Delivery Date should be after Sales Order Date',b'\xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd9\x84\xd9\x8a\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd9\x88\xd9\x82\xd8\xb9 \xd8\xa8\xd8\xb9\xd8\xaf \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa3\xd9\x85\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa'
+b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42',b'Reorder Level',b'\xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd9\x89 \xd8\xa7\xd8\xb9\xd8\xa7\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb7\xd9\x84\xd8\xa8'
+b'DocType: Company',b'Chart Of Accounts Template',b'\xd9\x86\xd9\x85\xd9\x88\xd8\xaf\xd8\xac  \xd8\xaf\xd9\x84\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8\xd8\xa7\xd8\xaa'
+b'DocType: Attendance',b'Attendance Date',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xad\xd8\xb6\xd9\x88\xd8\xb1'
+b'apps/erpnext/erpnext/stock/get_item_details.py +352',b'Item Price updated for {0} in Price List {1}',b'\xd8\xa7\xd9\x84\xd8\xb9\xd9\x86\xd8\xb5\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb3\xd8\xb9\xd8\xb1 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xab \xd9\x84{0} \xd9\x81\xd9\x8a \xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd8\xb9\xd8\xa7\xd8\xb1 {1}'
+b'DocType: Salary Structure',b'Salary breakup based on Earning and Deduction.',b'\xd8\xaa\xd9\x82\xd8\xb3\xd9\x8a\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xa7\xd8\xaa\xd8\xa8 \xd8\xa8\xd9\x86\xd8\xa7\xd8\xa1\xd9\x8e \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd9\x83\xd8\xb3\xd8\xa8 \xd9\x88\xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd8\xaa\xd9\x82\xd8\xb7\xd8\xa7\xd8\xb9.'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +128',b'Account with child nodes cannot be converted to ledger',b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd9\x81\xd8\xb1\xd8\xb9 \xd9\x85\xd9\x86\xd9\x87 \xd8\xb9\xd9\x82\xd8\xaf\xd8\xa9 \xd8\xa7\xd8\xa8\xd9\x86 \xd9\x84\xd8\xa7\xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa7\xd9\x86 \xd9\x8a\xd8\xad\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd9\x8a \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xaf\xd9\x81\xd8\xaa\xd8\xb1 \xd8\xa7\xd8\xb3\xd8\xaa\xd8\xa7\xd8\xaf'
+b'DocType: Purchase Invoice Item',b'Accepted Warehouse',b'\xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd8\xaf\xd8\xb9 \xd9\x85\xd9\x82\xd8\xa8\xd9\x88\xd9\x84'
+b'DocType: Bank Reconciliation Detail',b'Posting Date',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb1\xd8\xad\xd9\x8a\xd9\x84'
+b'DocType: Item',b'Valuation Method',b'\xd8\xaa\xd9\x82\xd9\x8a\xd9\x8a\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb7\xd8\xb1\xd9\x8a\xd9\x82\xd8\xa9'
+b'apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203',b'Mark Half Day',b'\xd8\xad\xd8\xaf\xd8\xaf \xd9\x83\xd9\x86\xd8\xb5\xd9\x81 \xd9\x8a\xd9\x88\xd9\x85'
+b'DocType: Sales Invoice',b'Sales Team',b'\xd9\x81\xd8\xb1\xd9\x8a\xd9\x82 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa'
+b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +87',b'Duplicate entry',b'\xd8\xaa\xd9\x83\xd8\xb1\xd8\xa7\xd8\xb1 \xd8\xaf\xd8\xae\xd9\x88\xd9\x84'
+b'DocType: Program Enrollment Tool',b'Get Students',b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xb5\xd9\x88\xd9\x84 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xb7\xd9\x84\xd8\xa7\xd8\xa8'
+b'DocType: Serial No',b'Under Warranty',b'\xd8\xaa\xd8\xad\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb6\xd9\x85\xd8\xa7\xd9\x86'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +516',b'[Error]',b'[\xd8\xae\xd8\xb7\xd8\xa3]'
+b'DocType: Sales Order',b'In Words will be visible once you save the Sales Order.',b'\xd9\x88\xd8\xa8\xd8\xb9\xd8\xa8\xd8\xa7\xd8\xb1\xd8\xa9 \xd8\xaa\xd9\x83\xd9\x88\xd9\x86 \xd9\x85\xd8\xb1\xd8\xa6\xd9\x8a\xd8\xa9 \xd8\xa8\xd9\x85\xd8\xac\xd8\xb1\xd8\xaf \xd8\xad\xd9\x81\xd8\xb8 \xd8\xaa\xd8\xb1\xd8\xaa\xd9\x8a\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa.'
+,b'Employee Birthday',b'\xd8\xb9\xd9\x8a\xd8\xaf \xd9\x85\xd9\x8a\xd9\x84\xd8\xa7\xd8\xaf \xd9\x85\xd9\x88\xd8\xb8\xd9\x81'
+b'apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14',b'Please select Completion Date for Completed Repair',b'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xa7\xd9\x86\xd8\xaa\xd9\x87\xd8\xa7\xd8\xa1 \xd9\x84\xd9\x84\xd8\xa5\xd8\xb5\xd9\x84\xd8\xa7\xd8\xad \xd8\xa7\xd9\x84\xd9\x85\xd9\x83\xd8\xaa\xd9\x85\xd9\x84'
+b'DocType: Student Batch Attendance Tool',b'Student Batch Attendance Tool',b'\xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8 \xd8\xa3\xd8\xaf\xd8\xa7\xd8\xa9 \xd8\xaf\xd9\x81\xd8\xb9\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb6\xd9\x88\xd8\xb1'
+b'apps/erpnext/erpnext/controllers/status_updater.py +213',b'Limit Crossed',b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xaf\xd9\x88\xd8\xaf \xd8\xaa\xd8\xac\xd8\xa7\xd9\x88\xd8\xb2\xd8\xaa'
+b'apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22',b'Scheduled Upto',b'\xd9\x85\xd8\xac\xd8\xaf\xd9\x88\xd9\x84\xd8\xa9'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55',b'Venture Capital',b'\xd8\xb1\xd8\xa3\xd8\xb3 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd8\xaa\xd8\xab\xd9\x85\xd8\xa7\xd8\xb1\xd9\x8a'
+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'\xd9\x8a\xd9\x88\xd8\xac\xd8\xaf \xd8\xa8\xd8\xa7\xd9\x84\xd9\x81\xd8\xb9\xd9\x84 \xd9\x81\xd8\xb5\xd9\x84 \xd8\xaf\xd8\xb1\xd8\xa7\xd8\xb3\xd9\x8a  \xd9\x85\xd8\xb9 ""\xd8\xa7\xd9\x84\xd8\xb3\xd9\x86\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaf\xd8\xb1\xd8\xa7\xd8\xb3\xd9\x8a\xd8\xa9"" {0} \xd9\x88 ""\xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd9\x81\xd8\xb5\xd9\x84"" {1}. \xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xaa\xd8\xb9\xd8\xaf\xd9\x8a\xd9\x84 \xd9\x87\xd8\xb0\xd9\x87 \xd8\xa7\xd9\x84\xd8\xa5\xd8\xaf\xd8\xae\xd8\xa7\xd9\x84\xd8\xa7\xd8\xaa \xd9\x88\xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xa7\xd9\x88\xd9\x84\xd8\xa9 \xd9\x85\xd8\xb1\xd8\xa9 \xd8\xa3\xd8\xae\xd8\xb1\xd9\x89.'"
+b'DocType: UOM',b'Must be Whole Number',b'\xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xb9\xd8\xaf\xd8\xaf \xd8\xb5\xd8\xad\xd9\x8a\xd8\xad'
+b'DocType: Leave Control Panel',b'New Leaves Allocated (In Days)',b'\xd8\xa7\xd9\x84\xd8\xa5\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xac\xd8\xaf\xd9\x8a\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb5\xd8\xb5\xd8\xa9 (\xd8\xa8\xd8\xa7\xd9\x84\xd8\xa3\xd9\x8a\xd8\xa7\xd9\x85)'
+b'DocType: Purchase Invoice',b'Invoice Copy',b'\xd9\x86\xd8\xb3\xd8\xae\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9'
+b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49',b'Serial No {0} does not exist',b'\xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd9\x84\xd8\xb3\xd9\x84 {0} \xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd9\x88\xd8\xac\xd9\x88\xd8\xaf'
+b'DocType: Sales Invoice Item',b'Customer Warehouse (Optional)',b'\xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd8\xaf\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x8a\xd9\x84 (\xd8\xa7\xd8\xae\xd8\xaa\xd9\x8a\xd8\xa7\xd8\xb1\xd9\x8a)'
+b'DocType: Pricing Rule',b'Discount Percentage',b'\xd9\x86\xd8\xb3\xd8\xa8\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xae\xd8\xb5\xd9\x85'
+b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51',b'Reserved for sub contracting',b'\xd9\x85\xd8\xad\xd8\xac\xd9\x88\xd8\xb2\xd8\xa9 \xd9\x84\xd9\x84\xd8\xaa\xd8\xb9\xd8\xa7\xd9\x82\xd8\xaf \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xa8\xd8\xa7\xd8\xb7\xd9\x86'
+b'DocType: Payment Reconciliation Invoice',b'Invoice Number',b'\xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9'
+b'DocType: Shopping Cart Settings',b'Orders',b'\xd8\xa3\xd9\x88\xd8\xa7\xd9\x85\xd8\xb1'
+b'DocType: Employee Leave Approver',b'Leave Approver',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd9\x88\xd9\x84 \xd8\xa8\xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd9\x81\xd9\x82\xd8\xa9 \xd8\xb9\xd9\x84\xd9\x8a \xd8\xa7\xd9\x84\xd8\xa7\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa7\xd8\xaa'
+b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +285',b'Please select a batch',b'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd8\xaf\xd9\x81\xd8\xb9\xd8\xa9'
+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'\xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd9\x8a\xd9\x8a\xd9\x85'
+b'DocType: Manufacturing Settings',b'Material Transferred for Manufacture',b'\xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd9\x86\xd9\x82\xd9\x88\xd9\x84\xd8\xa9 \xd9\x84\xd8\xba\xd8\xb1\xd8\xb6 \xd8\xb5\xd9\x86\xd8\xa7\xd8\xb9\xd8\xa9'
+b'DocType: Landed Cost Item',b'Receipt Document Type',b'\xd8\xa7\xd8\xb3\xd8\xaa\xd9\x84\xd8\xa7\xd9\x85 \xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x88\xd8\xab\xd9\x8a\xd9\x82\xd8\xa9'
+b'DocType: Daily Work Summary Settings',b'Select Companies',b'\xd8\xa7\xd8\xae\xd8\xaa\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa7\xd8\xaa'
+b'DocType: Antibiotic',b'Healthcare',b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xb9\xd8\xa7\xd9\x89\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb5\xd8\xad\xd9\x8a\xd8\xa9'
+b'DocType: Target Detail',b'Target Detail',b'\xd8\xa7\xd9\x84\xd9\x87\xd8\xaf\xd9\x81 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +65',b'Single Variant',b'\xd9\x85\xd8\xaa\xd8\xba\xd9\x8a\xd8\xb1 \xd9\x88\xd8\xa7\xd8\xad\xd8\xaf'
+b'apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24',b'All Jobs',b'\xd8\xac\xd9\x85\xd9\x8a\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x88\xd8\xb8\xd8\xa7\xd8\xa6\xd9\x81'
+b'DocType: Sales Order',b'% of materials billed against this Sales Order',b'\xd9\xaa \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf \xd9\x81\xd9\x88\xd8\xaa\xd8\xb1\xd8\xaa \xd9\x85\xd9\x82\xd8\xa7\xd8\xa8\xd9\x84 \xd8\xa3\xd9\x85\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa'
+b'DocType: Program Enrollment',b'Mode of Transportation',b'\xd8\xb7\xd8\xb1\xd9\x8a\xd9\x82\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x86\xd9\x82\xd9\x84'
+b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49',b'Period Closing Entry',b'\xd9\x82\xd9\x8a\xd8\xaf \xd9\x85\xd8\xaf\xd8\xa9 \xd8\xae\xd8\xaa\xd8\xa7\xd9\x85\xd9\x8a'
+b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72',b'Select Department...',b'\xd8\xad\xd8\xaf\xd8\xaf \xd8\xa7\xd9\x84\xd9\x82\xd8\xb3\xd9\x85 ...'
+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'\xd9\x85\xd8\xb1\xd9\x83\xd8\xb2 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9 \xd9\x85\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd8\xa7\xd9\x85\xd9\x84\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xad\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9 \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xaa\xd8\xad\xd9\x88\xd9\x8a\xd9\x84\xd9\x87\xd8\xa7 \xd8\xa5\xd9\x84\xd9\x89 \xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374',b'Amount {0} {1} {2} {3}',b'\xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 {0} {1} {2} {3}'
+b'DocType: Account',b'Depreciation',b'\xd8\xa5\xd8\xb3\xd8\xaa\xd9\x87\xd9\x84\xd8\xa7\xd9\x83'
+b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +102',b'The number of shares and the share numbers are inconsistent',b'\xd8\xb9\xd8\xaf\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd9\x87\xd9\x85 \xd9\x88\xd8\xa3\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd9\x87\xd9\x85 \xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd8\xaa\xd9\x86\xd8\xa7\xd8\xb3\xd9\x82\xd8\xa9'
+b'apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49',b'Supplier(s)',b'\xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf (\xd9\x82)'
+b'DocType: Employee Attendance Tool',b'Employee Attendance Tool',b'\xd8\xa3\xd8\xaf\xd8\xa7\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb6\xd9\x88\xd8\xb1 \xd9\x84\xd9\x84\xd9\x85\xd9\x88\xd8\xb8\xd9\x81\xd9\x8a\xd9\x86'
+b'DocType: Guardian Student',b'Guardian Student',b'\xd8\xa7\xd9\x84\xd8\xac\xd8\xa7\xd8\xb1\xd8\xaf\xd9\x8a\xd8\xa7\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb7\xd9\x84\xd8\xa7\xd8\xa8'
+b'DocType: Supplier',b'Credit Limit',b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa7\xd8\xa6\xd8\xaa\xd9\x85\xd8\xa7\xd9\x86\xd9\x8a'
+b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70',b'Avg. Selling Price List Rate',b'\xd9\x85\xd8\xaa\xd9\x88\xd8\xb3\xd8\xb7 \xd8\xb3\xd8\xb9\xd8\xb1 \xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa3\xd8\xb3\xd8\xb9\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x8a\xd8\xb9'
+b'DocType: Salary Component',b'Salary Component',b'\xd9\x85\xd9\x83\xd9\x88\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xa7\xd8\xaa\xd8\xa8'
+b'apps/erpnext/erpnext/accounts/utils.py +495',b'Payment Entries {0} are un-linked',b'\xd8\xaa\xd8\xaf\xd9\x88\xd9\x8a\xd9\x86 \xd9\x85\xd8\xaf\xd9\x81\xd9\x88\xd8\xb9\xd8\xa7\xd8\xaa {0} \xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xa8\xd8\xb7\xd8\xa9'
+b'DocType: GL Entry',b'Voucher No',b'\xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x86\xd8\xaf'
+,b'Lead Owner Efficiency',b'\xd9\x8a\xd8\xa4\xd8\xaf\xd9\x8a \xd9\x83\xd9\x81\xd8\xa7\xd8\xa1\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd9\x84\xd9\x83'
+b'DocType: Leave Allocation',b'Leave Allocation',b'\xd8\xaa\xd8\xae\xd8\xb5\xd9\x8a\xd8\xb5 \xd8\xa5\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa9'
+b'DocType: Payment Request',b'Recipient Message And Payment Details',b'\xd9\x85\xd8\xb3\xd8\xaa\xd9\x84\xd9\x85 \xd8\xb1\xd8\xb3\xd8\xa7\xd9\x84\xd8\xa9 \xd9\x88\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9'
+b'DocType: Training Event',b'Trainer Email',b'\xd8\xa8\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd8\xaf\xd8\xb1\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xa5\xd9\x84\xd9\x83\xd8\xaa\xd8\xb1\xd9\x88\xd9\x86\xd9\x8a'
+b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550',b'Material Requests {0} created',b'\xd8\xaa\xd9\x85 \xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd8\xb7\xd9\x84\xd8\xa8\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf {0}'
+b'DocType: Restaurant Reservation',b'No of People',b'\xd8\xa3\xd9\x8a \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd9\x86\xd8\xa7\xd8\xb3'
+b'apps/erpnext/erpnext/config/selling.py +164',b'Template of terms or contract.',b'\xd9\x82\xd8\xa7\xd9\x84\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x88\xd8\xb7 \xd8\xa3\xd9\x88 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x82\xd8\xaf.'
+b'DocType: Purchase Invoice',b'Address and Contact',b'\xd8\xa7\xd9\x84\xd8\xb9\xd9\x86\xd8\xa7\xd9\x88\xd9\x8a\xd9\x86 \xd9\x88 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x88\xd8\xa7\xd8\xb5\xd9\x84'
+b'DocType: Cheque Print Template',b'Is Account Payable',b'\xd9\x87\xd9\x84 \xd9\x87\xd9\x88 \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xaf\xd8\xa7\xd8\xa6\xd9\x86'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +276',b'Stock cannot be updated against Purchase Receipt {0}',b'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xab \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x88\xd9\x86 \xd8\xb6\xd8\xaf \xd8\xa5\xd9\x8a\xd8\xb5\xd8\xa7\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1 {0}'
+b'DocType: Support Settings',b'Auto close Issue after 7 days',b'\xd8\xa7\xd9\x84\xd8\xb3\xd9\x8a\xd8\xa7\xd8\xb1\xd8\xa7\xd8\xaa \xd9\x82\xd8\xb6\xd9\x8a\xd8\xa9 \xd9\x88\xd8\xab\xd9\x8a\xd9\x82\xd8\xa9 \xd8\xa8\xd8\xb9\xd8\xaf 7 \xd8\xa3\xd9\x8a\xd8\xa7\xd9\x85'
+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'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xaa\xd8\xae\xd8\xb5\xd9\x8a\xd8\xb5 \xd8\xa7\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa9 \xd9\x82\xd8\xa8\xd9\x84 {0}\xd8\x8c \xd9\x84\xd8\xa7\xd9\x86 \xd8\xb1\xd8\xb5\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa5\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa7\xd8\xaa \xd9\x82\xd8\xaf \xd8\xaa\xd9\x85 \xd8\xaa\xd8\xad\xd9\x88\xd8\xa8\xd9\x84\xd9\x87 \xd8\xa7\xd9\x84\xd9\x8a \xd8\xb3\xd8\xac\xd9\x84 \xd8\xaa\xd8\xae\xd8\xb5\xd9\x8a\xd8\xb5 \xd8\xa7\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa7\xd8\xaa \xd9\x85\xd8\xb3\xd8\xaa\xd9\x82\xd8\xa8\xd9\x84\xd9\x8a {1}'
+b'apps/erpnext/erpnext/accounts/party.py +317',b'Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)',b'\xd9\x85\xd9\x84\xd8\xa7\xd8\xad\xd8\xb8\xd8\xa9: \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd8\xaa\xd8\xad\xd9\x82\xd8\xa7\xd9\x82 \xd8\xa3\xd9\x88 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd8\xac\xd8\xb9 \xd9\x8a\xd8\xaa\xd8\xac\xd8\xa7\xd9\x88\xd8\xb2 \xd8\xa7\xd9\x84\xd8\xa3\xd9\x8a\xd8\xa7\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd9\x85\xd9\x88\xd8\xad \xd8\xa8\xd9\x87\xd8\xa7 \xd8\xa8\xd8\xa7\xd9\x84\xd8\xaf\xd9\x8a\xd9\x86 \xd9\x84\xd9\x84\xd8\xb2\xd8\xa8\xd9\x88\xd9\x86 \xd8\xa8\xd9\x82\xd8\xaf\xd8\xb1{0} \xd9\x8a\xd9\x88\xd9\x85'
+b'apps/erpnext/erpnext/education/doctype/program/program.js +8',b'Student Applicant',b'\xd9\x85\xd9\x82\xd8\xaf\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb7\xd9\x84\xd8\xa8 \xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8'
+b'DocType: Purchase Invoice',b'ORIGINAL FOR RECIPIENT',b'\xd8\xa7\xd9\x84\xd8\xa3\xd8\xb5\xd9\x84 \xd9\x84\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd9\x84\xd9\x85'
+b'DocType: Asset Category Account',b'Accumulated Depreciation Account',b'\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd8\xaa\xd9\x87\xd9\x84\xd8\xa7\xd9\x83 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd8\xb1\xd8\xa7\xd9\x83\xd9\x85'
+b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11',b'This email is autogenerated',b'\xd8\xaa\xd9\x85 \xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd9\x87\xd8\xb0\xd8\xa7 \xd8\xa7\xd9\x84\xd8\xa8\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa5\xd9\x84\xd9\x83\xd8\xaa\xd8\xb1\xd9\x88\xd9\x86\xd9\x8a \xd8\xaa\xd9\x84\xd9\x82\xd8\xa7\xd8\xa6\xd9\x8a\xd8\xa7'
+b'DocType: Stock Settings',b'Freeze Stock Entries',b'\xd8\xaa\xd8\xac\xd9\x85\xd9\x8a\xd8\xaf \xd9\x85\xd9\x82\xd8\xa7\xd9\x84\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9'
+b'DocType: Program Enrollment',b'Boarding Student',b'\xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xb5\xd8\xb9\xd9\x88\xd8\xaf'
+b'DocType: Asset',b'Expected Value After Useful Life',b'\xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd9\x88\xd9\x82\xd8\xb9\xd8\xa9 \xd8\xa8\xd8\xb9\xd8\xaf \xd8\xad\xd9\x8a\xd8\xa7\xd8\xa9 \xd9\x85\xd9\x81\xd9\x8a\xd8\xaf\xd8\xa9'
+b'DocType: Item',b'Reorder level based on Warehouse',b'\xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd9\x89 \xd8\xa5\xd8\xb9\xd8\xa7\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb7\xd9\x84\xd8\xa8 \xd8\xa8\xd9\x86\xd8\xa7\xd8\xa1 \xd8\xb9\xd9\x84\xd9\x89 \xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd8\xaf\xd8\xb9'
+b'DocType: Activity Cost',b'Billing Rate',b'\xd8\xb3\xd8\xb9\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x81\xd9\x88\xd8\xaa\xd8\xb1\xd8\xa9'
+,b'Qty to Deliver',b'\xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd9\x84\xd9\x84\xd8\xaa\xd8\xb3\xd9\x84\xd9\x8a\xd9\x85'
+,b'Stock Analytics',b'\xd8\xaa\xd8\xad\xd9\x84\xd9\x8a\xd9\x84\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x88\xd9\x86'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523',b'Operations cannot be left blank',b'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xaa\xd8\xb1\xd9\x83 (\xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd9\x8a\xd8\xa7\xd8\xaa) \xd9\x81\xd8\xa7\xd8\xb1\xd8\xba\xd8\xa9'
+b'DocType: Maintenance Visit Purpose',b'Against Document Detail No',b'\xd9\x85\xd9\x82\xd8\xa7\xd8\xa8\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd9\x86\xd8\xaf \xd8\xa7\xd9\x84\xd8\xaa\xd9\x81\xd8\xb5\xd9\x8a\xd9\x84\xd9\x89 \xd8\xb1\xd9\x82\xd9\x85'
+b'apps/erpnext/erpnext/regional/__init__.py +11',b'Deletion is not permitted for country {0}',b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xb0\xd9\x81 \xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd8\xb3\xd9\x85\xd9\x88\xd8\xad \xd8\xa8\xd9\x87 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xa8\xd9\x84\xd8\xaf {0}'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +110',b'Party Type is mandatory',b'\xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xb7\xd8\xb1\xd9\x81 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd9\x86\xd9\x8a \xd8\xa5\xd9\x84\xd8\xb2\xd8\xa7\xd9\x85\xd9\x8a'
+b'DocType: Quality Inspection',b'Outgoing',b'\xd8\xa7\xd9\x84\xd9\x85\xd9\x86\xd8\xaa\xd9\x87\xd9\x8a\xd8\xa9 \xd9\x88\xd9\x84\xd8\xa7\xd9\x8a\xd8\xaa\xd9\x87'
+b'DocType: Material Request',b'Requested For',b'\xd8\xb7\xd9\x84\xd8\xa8 \xd9\x84\xd9\x84'
+b'DocType: Quotation Item',b'Against Doctype',b'DOCTYPE \xd8\xb6\xd8\xaf'
+b'apps/erpnext/erpnext/controllers/buying_controller.py +404',b'{0} {1} is cancelled or closed',b'{0} {1} \xd8\xaa\xd9\x85 \xd8\xa5\xd9\x84\xd8\xba\xd8\xa7\xd8\xa6\xd9\x87 \xd8\xa3\xd9\x88 \xd9\x85\xd8\xba\xd9\x84\xd9\x82'
+b'DocType: Asset',b'Calculate Depreciation',b'\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd8\xaa\xd9\x87\xd9\x84\xd8\xa7\xd9\x83'
+b'DocType: Delivery Note',b'Track this Delivery Note against any Project',b'\xd8\xaa\xd8\xaa\xd8\xa8\xd8\xb9 \xd9\x87\xd8\xb0\xd9\x87 \xd9\x85\xd9\x84\xd8\xa7\xd8\xad\xd8\xb8\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x88\xd8\xb5\xd9\x8a\xd9\x84 \xd8\xb6\xd8\xaf \xd8\xa3\xd9\x8a \xd9\x85\xd8\xb4\xd8\xb1\xd9\x88\xd8\xb9'
+b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +35',b'Net Cash from Investing',b'\xd8\xb5\xd8\xa7\xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd9\x86\xd9\x82\xd8\xaf \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd8\xaa\xd8\xab\xd9\x85\xd8\xa7\xd8\xb1'
+b'DocType: Work Order',b'Work-in-Progress Warehouse',b'\xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd8\xaf\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84 \xd9\x82\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xaa\xd9\x86\xd9\x81\xd9\x8a\xd8\xb0'
+b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +111',b'Asset {0} must be submitted',b'\xd8\xa7\xd9\x84\xd8\xa3\xd8\xb5\xd9\x88\xd9\x84 {0} \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xaa\xd9\x82\xd8\xaf\xd9\x8a\xd9\x85\xd9\x87'
+b'DocType: Fee Schedule Program',b'Total Students',b'\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xb7\xd9\x84\xd8\xa7\xd8\xa8'
+b'apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56',b'Attendance Record {0} exists against Student {1}',b'\xd8\xb3\xd8\xac\xd9\x84 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb6\xd9\x88\xd8\xb1 {0} \xd9\x85\xd9\x88\xd8\xac\xd9\x88\xd8\xaf \xd9\x85\xd9\x82\xd8\xa7\xd8\xa8\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8 {1}'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354',b'Reference #{0} dated {1}',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd8\xac\xd8\xb9 # {0} \xd8\xa8\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae {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'\xd8\xaa\xd9\x85 \xd8\xa5\xd9\x84\xd8\xba\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd8\xaa\xd9\x87\xd9\x84\xd8\xa7\xd9\x83 \xd8\xa8\xd8\xb3\xd8\xa8\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xae\xd9\x84\xd8\xb5 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb5\xd9\x88\xd9\x84'
+b'DocType: Member',b'Member',b'\xd8\xb9\xd8\xb6\xd9\x88'
+b'apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15',b'Manage Addresses',b'\xd8\xa5\xd8\xaf\xd8\xa7\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x86\xd8\xa7\xd9\x88\xd9\x8a\xd9\x86'
+b'DocType: Work Order Item',b'Work Order Item',b'\xd8\xa8\xd9\x86\xd8\xaf \xd8\xa3\xd9\x85\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84'
+b'DocType: Pricing Rule',b'Item Code',b'\xd9\x83\xd9\x88\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf'
+b'DocType: Serial No',b'Warranty / AMC Details',b'\xd8\xa7\xd9\x84\xd8\xb6\xd9\x85\xd8\xa7\xd9\x86 / AMC \xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84'
+b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116',b'Select students manually for the Activity based Group',b'\xd8\xad\xd8\xaf\xd8\xaf \xd8\xa7\xd9\x84\xd8\xb7\xd9\x84\xd8\xa7\xd8\xa8 \xd9\x8a\xd8\xaf\xd9\x88\xd9\x8a\xd8\xa7 \xd9\x84\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd9\x86\xd8\xb4\xd8\xb7\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9'
+b'DocType: Journal Entry',b'User Remark',b'\xd9\x85\xd9\x84\xd8\xa7\xd8\xad\xd8\xb8\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd9\x85'
+b'DocType: Lead',b'Market Segment',b'\xd8\xb3\xd9\x88\xd9\x82 \xd8\xa7\xd9\x84\xd9\x82\xd8\xb7\xd8\xa7\xd8\xb9'
+b'DocType: Agriculture Analysis Criteria',b'Agriculture Manager',b'\xd9\x85\xd8\xaf\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb2\xd8\xb1\xd8\xa7\xd8\xb9\xd8\xa9'
+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'\xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd9\x85\xd8\xaf\xd9\x81\xd9\x88\xd8\xb9 \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xa3\xd9\x83\xd8\xa8\xd8\xb1 \xd9\x85\xd9\x86 \xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd9\x82\xd8\xa7\xd8\xa6\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb3\xd8\xa7\xd9\x84\xd8\xa8 {0}'
+b'DocType: Supplier Scorecard Period',b'Variables',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd8\xba\xd9\x8a\xd8\xb1\xd8\xa7\xd8\xaa'
+b'DocType: Employee Internal Work History',b'Employee Internal Work History',b'\xd8\xb3\xd8\xac\xd9\x84 \xd8\xb9\xd9\x85\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb8\xd9\x81 \xd8\xaf\xd8\xa7\xd8\xae\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +249',b'Closing (Dr)',b'\xd8\xa5\xd8\xba\xd9\x84\xd8\xa7\xd9\x82 (Dr)'
+b'DocType: Cheque Print Template',b'Cheque Size',b'\xd9\x85\xd9\x82\xd8\xa7\xd8\xb3 \xd8\xa7\xd9\x84\xd8\xb5\xd9\x83'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232',b'Serial No {0} not in stock',b'\xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd9\x84\xd8\xb3\xd9\x84 {0} \xd9\x84\xd9\x8a\xd8\xb3 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xa3\xd9\x88\xd8\xb1\xd8\xa7\xd9\x82 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/config/selling.py +169',b'Tax template for selling transactions.',b'\xd9\x82\xd8\xa7\xd9\x84\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd9\x8a\xd8\xa8\xd9\x8a\xd8\xa9 \xd9\x84\xd8\xa8\xd9\x8a\xd8\xb9 \xd8\xb5\xd9\x81\xd9\x82\xd8\xa9.'
+b'DocType: Sales Invoice',b'Write Off Outstanding Amount',b'\xd8\xb4\xd8\xb7\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd8\xad\xd9\x82'
+b'apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27',b'Account {0} does not match with Company {1}',b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 {0} \xd9\x84\xd8\xa7 \xd9\x8a\xd8\xaa\xd8\xb7\xd8\xa7\xd8\xa8\xd9\x82 \xd9\x85\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9 {1}'
+b'DocType: Education Settings',b'Current Academic Year',b'\xd8\xa7\xd9\x84\xd8\xb3\xd9\x86\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaf\xd8\xb1\xd8\xa7\xd8\xb3\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xad\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9'
+b'DocType: Stock Settings',b'Default Stock UOM',b'\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a \xd9\x88\xd8\xad\xd8\xaf\xd8\xa9 \xd9\x82\xd9\x8a\xd8\xa7\xd8\xb3 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x87\xd9\x85'
+b'DocType: Asset',b'Number of Depreciations Booked',b'\xd8\xb9\xd8\xaf\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd8\xaa\xd9\x87\xd9\x84\xd8\xa7\xd9\x83\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd9\x86\xd9\x81\xd8\xaf\xd9\x87 \xd9\x85\xd8\xb3\xd8\xa8\xd9\x82\xd8\xa7'
+b'apps/erpnext/erpnext/public/js/pos/pos.html +71',b'Qty Total',b'\xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9'
+b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32',b'Against Employee Loan: {0}',b'\xd9\x85\xd9\x82\xd8\xa7\xd8\xa8\xd9\x84 \xd9\x82\xd8\xb1\xd8\xb6 \xd9\x84\xd9\x84\xd9\x85\xd9\x88\xd8\xb8\xd9\x81: {0}'
+b'DocType: Landed Cost Item',b'Receipt Document',b'\xd9\x88\xd8\xab\xd9\x8a\xd9\x82\xd8\xa9 \xd8\xa7\xd8\xb3\xd8\xaa\xd9\x84\xd8\xa7\xd9\x85'
+b'DocType: Employee Education',b'School/University',b'\xd9\x85\xd8\xaf\xd8\xb1\xd8\xb3\xd8\xa9 / \xd8\xac\xd8\xa7\xd9\x85\xd8\xb9\xd8\xa9'
+b'DocType: Payment Request',b'Reference Details',b'\xd8\xa5\xd8\xb4\xd8\xa7\xd8\xb1\xd8\xa9 \xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +56',b'Expected Value After Useful Life must be less than Gross Purchase Amount',b'\xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd9\x88\xd9\x82\xd8\xb9\xd8\xa9 \xd8\xa8\xd8\xb9\xd8\xaf \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a \xd8\xa7\xd9\x84\xd9\x86\xd8\xa7\xd9\x81\xd8\xb9 \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd8\xaa\xd9\x83\xd9\x88\xd9\x86 \xd8\xa3\xd9\x82\xd9\x84 \xd9\x85\xd9\x86 \xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a \xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1'
+b'DocType: Sales Invoice Item',b'Available Qty at Warehouse',b'\xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd8\xa7\xd8\xad\xd8\xa9 \xd9\x81\xd9\x8a \xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd8\xaf\xd8\xb9'
+b'apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20',b'Billed Amount',b'\xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x82\xd8\xaf\xd9\x85 \xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9 \xd8\xa8\xd9\x87\xd8\xa7'
+b'DocType: Share Transfer',b'(including)',b'(\xd8\xa8\xd9\x85\xd8\xa7 \xd9\x81\xd9\x8a\xd9\x87\xd8\xa7)'
+b'DocType: Asset',b'Double Declining Balance',b'\xd8\xa7\xd8\xb3\xd8\xaa\xd9\x87\xd9\x84\xd8\xa7\xd9\x83 \xd8\xaa\xd9\x86\xd8\xa7\xd9\x82\xd8\xb5\xd9\x8a \xd9\x85\xd8\xb2\xd8\xaf\xd9\x88\xd8\xac'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180',b'Closed order cannot be cancelled. Unclose to cancel.',b'\xd8\xa7\xd9\x84\xd8\xb7\xd9\x84\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x85\xd8\xba\xd9\x84\xd9\x82 \xd9\x84\xd8\xa7\xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa5\xd9\x84\xd8\xba\xd8\xa7\xd8\xa4\xd9\x87. \xd8\xa7\xd8\xb2\xd8\xa7\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xba\xd9\x84\xd8\xa7\xd9\x82 \xd9\x84\xd9\x83\xd9\x8a \xd8\xaa\xd8\xaa\xd9\x85\xd9\x83\xd9\x86 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x84\xd8\xba\xd8\xa7\xd8\xa1'
+b'DocType: Student Guardian',b'Father',b'\xd8\xa7\xd9\x84\xd8\xa2\xd8\xa8'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +627',"b""'Update Stock' cannot be checked for fixed asset sale""","b'\xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xab \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x88\xd9\x86""  \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa5\xd8\xae\xd8\xaa\xd9\x8a\xd8\xa7\xd8\xb1\xd9\x87 \xd9\x85\xd9\x86 \xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb5\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xab\xd8\xa7\xd8\xa8\xd8\xaa\xd9\x87""'"
+b'DocType: Bank Reconciliation',b'Bank Reconciliation',b'\xd8\xaa\xd8\xb3\xd9\x88\xd9\x8a\xd8\xa7\xd8\xaa \xd9\x85\xd8\xb5\xd8\xb1\xd9\x81\xd9\x8a\xd8\xa9'
+b'DocType: Attendance',b'On Leave',b'\xd9\x81\xd9\x8a \xd8\xa5\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa9'
+b'apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7',b'Get Updates',b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xb5\xd9\x88\xd9\x84 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xab\xd8\xa7\xd8\xaa'
+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}: \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 {2} \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x86\xd8\xaa\xd9\x85\xd9\x8a \xd8\xa5\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9 {3}'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +397',b'Select at least one value from each of the attributes.',b'\xd8\xad\xd8\xaf\xd8\xaf \xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd9\x88\xd8\xa7\xd8\xad\xd8\xaf\xd8\xa9 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xa3\xd9\x82\xd9\x84 \xd9\x85\xd9\x86 \xd9\x83\xd9\x84 \xd8\xb3\xd9\x85\xd8\xa9.'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +166',b'Material Request {0} is cancelled or stopped',b'\xd8\xb7\xd9\x84\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf {0} \xd8\xaa\xd9\x85 \xd8\xa5\xd9\x84\xd8\xba\xd8\xa7\xd8\xa4\xd9\x87 \xd8\xa3\xd9\x88 \xd8\xaa\xd9\x88\xd9\x82\xd9\x8a\xd9\x81\xd9\x87'
+b'apps/erpnext/erpnext/config/hr.py +314',b'Leave Management',b'\xd8\xa5\xd8\xaf\xd8\xa7\xd8\xb1\xd8\xa9 \xd8\xaa\xd8\xb5\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xad \xd8\xa7\xd9\x84\xd8\xae\xd8\xb1\xd9\x88\xd8\xac'
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +118',b'Group by Account',b'\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9 \xd8\xa8\xd9\x88\xd8\xa7\xd8\xb3\xd8\xb7\xd8\xa9 \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8'
+b'apps/erpnext/erpnext/education/doctype/instructor/instructor.py +21',b'Please select Employee',b'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd9\x85\xd9\x88\xd8\xb8\xd9\x81'
+b'DocType: Sales Order',b'Fully Delivered',b'\xd8\xb3\xd9\x84\xd9\x85\xd8\xaa \xd8\xa8\xd8\xa7\xd9\x84\xd9\x83\xd8\xa7\xd9\x85\xd9\x84'
+b'DocType: Lead',b'Lower Income',b'\xd8\xaf\xd8\xae\xd9\x84 \xd8\xa3\xd8\xaf\xd9\x86\xd9\x89'
+b'DocType: Restaurant Order Entry',b'Current Order',b'\xd8\xa7\xd9\x84\xd9\x86\xd8\xb8\xd8\xa7\xd9\x85 \xd8\xa7\xd9\x84\xd8\xad\xd8\xa7\xd9\x84\xd9\x8a'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196',b'Source and target warehouse cannot be same for row {0}',b'\xd9\x85\xd8\xb5\xd8\xaf\xd8\xb1 \xd9\x88 \xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd8\xaf\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x87\xd8\xaf\xd9\x81 \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd9\x86\xd9\x81\xd8\xb3 \xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 \xd9\x84 {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'\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x81\xd8\xb1\xd9\x88\xd9\x82\xd8\xa7\xd8\xaa \xd8\xb3\xd8\xac\xd8\xa8 \xd8\xa7\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd9\x86\xd9\x88\xd8\xb9 \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb5\xd9\x88\xd9\x84 / \xd8\xa7\xd9\x84\xd8\xae\xd8\xb5\xd9\x88\xd9\x85, \xd8\xa8\xd8\xad\xd9\x8a\xd8\xab \xd9\x85\xd8\xb7\xd8\xa7\xd8\xa8\xd9\x82\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x88\xd9\x86 \xd8\xa8\xd8\xa3\xd8\xaf\xd8\xae\xd8\xa7\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa3\xd9\x81\xd8\xaa\xd8\xaa\xd8\xa7\xd8\xad\xd9\x8a'"
+b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107',b'Disbursed Amount cannot be greater than Loan Amount {0}',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd8\xb5\xd8\xb1\xd9\x88\xd9\x81 \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xa3\xd9\x83\xd8\xa8\xd8\xb1 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb5\xd8\xb5 \xd9\x84\xd9\x84\xd9\x82\xd8\xb1\xd8\xb6 {0}'
+b'apps/erpnext/erpnext/utilities/user_progress.py +176',b'Go to Programs',b'\xd8\xa7\xd9\x86\xd8\xaa\xd9\x82\xd9\x84 \xd8\xa5\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xa8\xd8\xb1\xd8\xa7\xd9\x85\xd8\xac'
+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'\xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 {0} # \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb5\xd8\xb5 {1} \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xa3\xd9\x83\xd8\xa8\xd8\xb1 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xba\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8 \xd8\xa8\xd9\x87 {2}'
+b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89',b'Purchase Order number required for Item {0}',b'\xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8 \xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x85\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1 \xd9\x84\xd9\x84\xd8\xb5\xd9\x86\xd9\x81 {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'""\xd9\x85\xd9\x86 \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae "" \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xa8\xd8\xb9\xd8\xaf "" \xd8\xa5\xd9\x84\xd9\x89 \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae ""'"
+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'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xaa\xd8\xba\xd9\x8a\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xad\xd8\xa7\xd9\x84\xd8\xa9  \xd9\x84\xd8\xa7\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8 {0} \xd9\x85\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xa8\xd8\xb7 \xd9\x85\xd8\xb9 \xd8\xa7\xd8\xb3\xd8\xaa\xd9\x85\xd8\xa7\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8 {1}'
+b'DocType: Asset',b'Fully Depreciated',b'\xd8\xa7\xd8\xb3\xd8\xaa\xd9\x87\xd9\x84\xd9\x83\xd8\xaa \xd8\xa8\xd8\xa7\xd9\x84\xd9\x83\xd8\xa7\xd9\x85\xd9\x84'
+b'DocType: Item Barcode',b'UPC-A',b'UPC-A'
+,b'Stock Projected Qty',b'\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x88\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd9\x88\xd9\x82\xd8\xb9\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444',b'Customer {0} does not belong to project {1}',b'\xd8\xa7\xd9\x84\xd8\xb2\xd8\xa8\xd9\x88\xd9\x86\xd9\x89 {0} \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x86\xd8\xaa\xd9\x85\xd9\x8a \xd8\xa5\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb4\xd8\xb1\xd9\x88\xd8\xb9 {1}'
+b'DocType: Employee Attendance Tool',b'Marked Attendance HTML',b'\xd8\xad\xd8\xb6\xd9\x88\xd8\xb1 \xd9\x85\xd8\xb3\xd8\xac\xd9\x84 HTML'
+b'apps/erpnext/erpnext/utilities/activation.py +73',"b'Quotations are proposals, bids you have sent to your customers'",b'\xd8\xb9\xd8\xb1\xd9\x88\xd8\xb6 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xb9\xd8\xb1\xd9\x87 \xd9\x87\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd9\x82\xd8\xaa\xd8\xb1\xd8\xad\xd8\xa7\xd8\xaa\xd8\x8c \xd9\x88 \xd8\xa7\xd9\x84\xd9\x85\xd9\x86\xd8\xa7\xd9\x82\xd8\xb5\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xaa\xd9\x8a \xd8\xaa\xd9\x85 \xd8\xa5\xd8\xb1\xd8\xb3\xd8\xa7\xd9\x84\xd9\x87\xd8\xa7 \xd9\x84\xd9\x84\xd8\xb2\xd8\xa8\xd8\xa7\xd8\xa6\xd9\x86'
+b'DocType: Sales Invoice',"b""Customer's Purchase Order""",b'\xd8\xb7\xd9\x84\xd8\xa8 \xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd8\xb2\xd8\xa8\xd9\x88\xd9\x86'
+b'DocType: Consultation',b'Patient',b'\xd8\xb5\xd8\xa8\xd9\x88\xd8\xb1'
+b'apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47',b'Bypass credit check at Sales Order ',b'\xd8\xaa\xd8\xac\xd8\xa7\xd9\x88\xd8\xb2 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xa6\xd8\xaa\xd9\x85\xd8\xa7\xd9\x86 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xae\xd8\xaa\xd9\x8a\xd8\xa7\xd8\xb1 \xd9\x81\xd9\x8a \xd8\xa3\xd9\x85\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa'
+b'DocType: Land Unit',b'Check if it is a hydroponic unit',b'\xd8\xaa\xd8\xad\xd9\x82\xd9\x82 \xd9\x85\xd8\xa7 \xd8\xa5\xd8\xb0\xd8\xa7 \xd9\x83\xd8\xa7\xd9\x86 \xd9\x87\xd9\x88 \xd9\x88\xd8\xad\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb2\xd8\xb1\xd8\xa7\xd8\xb9\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd8\xa6\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/config/stock.py +109',b'Serial No and Batch',b'\xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd9\x84\xd8\xb3\xd9\x84 \xd9\x88 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9\xd8\xa9'
+b'DocType: Warranty Claim',b'From Company',b'\xd9\x85\xd9\x86 \xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9'
+b'apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52',b'Sum of Scores of Assessment Criteria needs to be {0}.',b'\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xaa \xd9\x85\xd9\x86 \xd9\x85\xd8\xb9\xd8\xa7\xd9\x8a\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd9\x8a\xd9\x8a\xd9\x85 \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 {0}.'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +77',b'Please set Number of Depreciations Booked',b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xac\xd8\xa7\xd8\xa1 \xd8\xaa\xd8\xb9\xd9\x8a\xd9\x8a\xd9\x86 \xd8\xb9\xd8\xaf\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd8\xaa\xd9\x87\xd9\x84\xd8\xa7\xd9\x83\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd9\x86\xd9\x81\xd8\xaf\xd9\x87 \xd9\x85\xd8\xb3\xd8\xa8\xd9\x82\xd8\xa7'
+b'DocType: Supplier Scorecard Period',b'Calculations',b'\xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd9\x8a\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86',b'Value or Qty',b'\xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd8\xa3\xd9\x88 \xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9'
+b'DocType: Payment Terms Template',b'Payment Terms',b'\xd8\xb4\xd8\xb1\xd9\x88\xd8\xb7 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9'
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449',b'Productions Orders cannot be raised for:',b'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd8\xaa\xd8\xab\xd8\xa7\xd8\xb1 \xd8\xa3\xd9\x88\xd8\xa7\xd9\x85\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa5\xd9\x86\xd8\xaa\xd8\xa7\xd8\xac \xd9\x85\xd9\x86 \xd8\xa3\xd8\xac\xd9\x84:'
+b'apps/erpnext/erpnext/utilities/user_progress.py +147',b'Minute',b'\xd8\xaf\xd9\x82\xd9\x8a\xd9\x82\xd8\xa9'
+b'DocType: Purchase Invoice',b'Purchase Taxes and Charges',b'\xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd8\xa7\xd8\xa6\xd8\xa8 \xd9\x88\xd8\xa7\xd9\x84\xd8\xb1\xd8\xb3\xd9\x88\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1'
+b'DocType: Chapter',b'Meetup Embed HTML',b'\xd9\x85\xd9\x8a\xd8\xaa\xd9\x88\xd8\xa8 \xd8\xaa\xd8\xb6\xd9\x85\xd9\x8a\xd9\x86 \xd9\x87\xd8\xaa\xd9\x85\xd9\x84'
+b'apps/erpnext/erpnext/utilities/user_progress.py +121',b'Go to Suppliers',b'\xd8\xa7\xd9\x84\xd8\xb0\xd9\x87\xd8\xa7\xd8\xa8 \xd8\xa5\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf\xd9\x8a\xd9\x86'
+,b'Qty to Receive',b'\xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd9\x84\xd9\x84\xd8\xa7\xd8\xb3\xd8\xaa\xd9\x84\xd8\xa7\xd9\x85'
+b'DocType: Leave Block List',b'Leave Block List Allowed',b'\xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa7\xd8\xaa \xd9\x85\xd8\xad\xd8\xb8\xd9\x88\xd8\xb1\xd8\xa9 \xd9\x85\xd9\x81\xd8\xb9\xd9\x84\xd8\xa9'
+b'DocType: Grading Scale Interval',b'Grading Scale Interval',b'\xd8\xaf\xd8\xb1\xd8\xac\xd8\xa7\xd8\xaa \xd9\x85\xd9\x82\xd9\x8a\xd8\xa7\xd8\xb3 \xd8\xa7\xd9\x84\xd9\x81\xd8\xa7\xd8\xb5\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb2\xd9\x85\xd9\x86\xd9\x8a'
+b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49',b'Expense Claim for Vehicle Log {0}',b'\xd9\x85\xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8\xd8\xa9 \xd8\xa8\xd8\xa7\xd9\x84\xd9\x86\xd9\x81\xd9\x82\xd8\xa7\xd8\xaa \xd9\x84\xd8\xb3\xd8\xac\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd9\x83\xd8\xa8\xd8\xa9 {0}'
+b'DocType: Sales Invoice Item',b'Discount (%) on Price List Rate with Margin',b'\xd8\xa7\xd9\x84\xd8\xae\xd8\xb5\xd9\x85 (\xd9\xaa) \xd8\xb9\xd9\x84\xd9\x89 \xd8\xb3\xd8\xb9\xd8\xb1 \xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb3\xd8\xb9\xd8\xb1 \xd9\x85\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x87\xd8\xa7\xd9\x85\xd8\xb4'
+b'apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59',b'All Warehouses',b'\xd8\xac\xd9\x85\xd9\x8a\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xa7\xd8\xb2\xd9\x86'
+b'DocType: Sales Partner',b'Retailer',b'\xd9\x85\xd8\xaa\xd8\xa7\xd8\xac\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xac\xd8\xb2\xd8\xa6\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115',b'Credit To account must be a Balance Sheet account',b'\xd8\xaf\xd8\xa7\xd8\xa6\xd9\x86 \xd8\xa7\xd9\x84\xd9\x89 \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd9\x85\xd9\x86 \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8\xd8\xa7\xd8\xaa \xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd9\x83\xd8\xb2 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a'
+b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +118',b'All Supplier Types',b'\xd8\xac\xd9\x85\xd9\x8a\xd8\xb9 \xd8\xa3\xd9\x86\xd9\x88\xd8\xa7\xd8\xb9  \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf\xd9\x8a\xd9\x86'
+b'DocType: Donor',b'Donor',b'\xd8\xa7\xd9\x84\xd8\xac\xd9\x87\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd9\x86\xd8\xad\xd8\xa9'
+b'DocType: Global Defaults',b'Disable In Words',b'\xd8\xaa\xd8\xb9\xd8\xb7\xd9\x8a\xd9\x84 \xd8\xa8\xd8\xa7\xd9\x84\xd8\xad\xd8\xb1\xd9\x88\xd9\x81'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +60',b'Item Code is mandatory because Item is not automatically numbered',b'\xd9\x83\xd9\x88\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf \xd8\xa5\xd9\x84\xd8\xb2\xd8\xa7\xd9\x85\xd9\x8a \xd9\x84\xd8\xa3\xd9\x86\xd9\x87 \xd9\x84\xd8\xa7 \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xaa\xd8\xb1\xd9\x82\xd9\x8a\xd9\x85 \xd8\xa7\xd9\x88 \xd8\xaa\xd9\x83\xd9\x88\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf \xd8\xaa\xd9\x84\xd9\x82\xd8\xa7\xd8\xa6\xd9\x8a\xd8\xa7'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98',b'Quotation {0} not of type {1}',b'\xd8\xb9\xd8\xb1\xd8\xb6 \xd9\x85\xd8\xb3\xd8\xb9\xd8\xb1 {0} \xd9\x84\xd9\x8a\xd8\xb3 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd9\x86\xd9\x88\xd8\xb9 {1}'
+b'DocType: Maintenance Schedule Item',b'Maintenance Schedule Item',b'\xd8\xb9\xd9\x86\xd8\xb5\xd8\xb1 \xd8\xac\xd8\xaf\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb5\xd9\x8a\xd8\xa7\xd9\x86\xd8\xa9'
+b'DocType: Sales Order',b'%  Delivered',b'\xd8\xaa\xd9\x85 \xd8\xa5\xd9\x8a\xd8\xb5\xd8\xa7\xd9\x84\xd9\x87\xd9\xaa'
+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'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xaa\xd8\xb9\xd9\x8a\xd9\x8a\xd9\x86 \xd9\x85\xd8\xb9\xd8\xb1\xd9\x81 \xd8\xa7\xd9\x84\xd8\xa8\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa5\xd9\x84\xd9\x83\xd8\xaa\xd8\xb1\xd9\x88\xd9\x86\xd9\x8a \xd9\x84\xd9\x84\xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8 \xd9\x84\xd8\xa5\xd8\xb1\xd8\xb3\xd8\xa7\xd9\x84 \xd8\xb7\xd9\x84\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9'
+b'DocType: Patient',b'Medical History',b'\xd8\xa7\xd9\x84\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd8\xb6\xd9\x8a'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157',b'Bank Overdraft Account',b'\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xb3\xd8\xad\xd8\xa8 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd9\x83 \xd8\xa8\xd8\xaf\xd9\x88\xd9\x86 \xd8\xb1\xd8\xb5\xd9\x8a\xd8\xaf'
+b'DocType: Patient',b'Patient ID',b'\xd9\x85\xd8\xb9\xd8\xb1\xd9\x81 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd9\x8a\xd8\xb6'
+b'DocType: Physician Schedule',b'Schedule Name',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd8\xac\xd8\xaf\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb2\xd9\x85\xd9\x86\xd9\x8a'
+b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48',b'Make Salary Slip',b'\xd8\xa3\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd9\x83\xd8\xb4\xd9\x81 \xd8\xb1\xd8\xa7\xd9\x86\xd8\xa8'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +840',b'Add All Suppliers',b'\xd8\xa5\xd8\xb6\xd8\xa7\xd9\x81\xd8\xa9 \xd8\xac\xd9\x85\xd9\x8a\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf\xd9\x8a\xd9\x86'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +94',b'Row #{0}: Allocated Amount cannot be greater than outstanding amount.',b'\xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 # {0}: \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb5\xd8\xb5 \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xa3\xd9\x83\xd8\xa8\xd8\xb1 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd8\xad\xd9\x82.'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75',b'Browse BOM',b'\xd8\xaa\xd8\xb5\xd9\x81\xd8\xad \xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155',b'Secured Loans',b'\xd8\xa7\xd9\x84\xd9\x82\xd8\xb1\xd9\x88\xd8\xb6 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb6\xd9\x85\xd9\x88\xd9\x86\xd8\xa9'
+b'DocType: Purchase Invoice',b'Edit Posting Date and Time',b'\xd8\xaa\xd8\xad\xd8\xb1\xd9\x8a\xd8\xb1 \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd9\x86\xd8\xb4\xd8\xb1 \xd9\x88\xd8\xa7\xd9\x84\xd9\x88\xd9\x82\xd8\xaa'
+b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101',b'Please set Depreciation related Accounts in Asset Category {0} or Company {1}',b'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd8\xb9\xd9\x84\xd9\x82\xd8\xa9 \xd8\xa8\xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd8\xaa\xd9\x87\xd9\x84\xd8\xa7\xd9\x83 \xd9\x81\xd9\x8a \xd9\x81\xd8\xa6\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb5\xd9\x88\xd9\x84 {0} \xd8\xa3\xd9\x88 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9 {1}'
+b'DocType: Lab Test Groups',b'Normal Range',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd8\xaf\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb7\xd8\xa8\xd9\x8a\xd8\xb9\xd9\x8a'
+b'DocType: Academic Term',b'Academic Year',b'\xd8\xa7\xd9\x84\xd8\xb3\xd9\x86\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaf\xd8\xb1\xd8\xa7\xd8\xb3\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72',b'Available Selling',b'\xd8\xa8\xd9\x8a\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd8\xa7\xd8\xad\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169',b'Opening Balance Equity',b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xb5\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xaa\xd8\xa7\xd8\xad\xd9\x8a \xd9\x84\xd8\xad\xd9\x82\xd9\x88\xd9\x82 \xd8\xa7\xd9\x84\xd9\x85\xd9\x84\xd9\x83\xd9\x8a\xd8\xa9'
+b'DocType: Lead',b'CRM',b'\xd8\xa5\xd8\xaf\xd8\xa7\xd8\xb1\xd8\xa9 \xd8\xb9\xd9\x84\xd8\xa7\xd9\x82\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb2\xd8\xa8\xd8\xa7\xd8\xa6\xd9\x86'
+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'\xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd8\xa8\xd9\x82\xd9\x8a\xd8\xa9'
+b'DocType: Appraisal',b'Appraisal',b'\xd8\xaa\xd9\x82\xd9\x8a\xd9\x8a\xd9\x85'
+b'DocType: Purchase Invoice',b'GST Details',b'\xd8\xba\xd8\xb3\xd8\xaa \xd8\xa7\xd9\x84\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +156',b'Email sent to supplier {0}',b'\xd8\xa7\xd9\x84\xd8\xa7\xd9\x8a\xd9\x85\xd9\x8a\xd9\x84 \xd8\xaa\xd9\x85 \xd8\xa7\xd8\xb1\xd8\xb3\xd8\xa7\xd9\x84\xd9\x87 \xd8\xa5\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf {0}'
+b'DocType: Item',b'Default Sales Unit of Measure',b'\xd9\x88\xd8\xad\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a\xd8\xa9 \xd9\x84\xd9\x84\xd9\x82\xd9\x8a\xd8\xa7\xd8\xb3'
+b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +9',b'Academic Year: ',b'\xd8\xa7\xd9\x84\xd8\xb3\xd9\x86\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd9\x83\xd8\xa7\xd8\xaf\xd9\x8a\xd9\x85\xd9\x8a\xd8\xa9:'
+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'\xd8\xa7\xd9\x84\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd9\x85\xd9\x83\xd8\xb1\xd8\xb1'
+b'apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27',b'Authorized Signatory',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd9\x88\xd9\x84 \xd8\xa8\xd8\xa7\xd9\x84\xd8\xaa\xd9\x88\xd9\x82\xd9\x8a\xd8\xb9'
+b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64',b'Create Fees',b'\xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd8\xb1\xd8\xb3\xd9\x88\xd9\x85'
+b'DocType: Project',b'Total Purchase Cost (via Purchase Invoice)',b'\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9 \xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1 (\xd8\xb9\xd9\x86 \xd8\xb7\xd8\xb1\xd9\x8a\xd9\x82 \xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9)'
+b'DocType: Training Event',b'Start Time',b'\xd8\xaa\xd9\x88\xd9\x82\xd9\x8a\xd8\xaa \xd8\xa7\xd9\x84\xd8\xa8\xd8\xaf\xd8\xa1'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +400',b'Select Quantity',b'\xd8\xa5\xd8\xae\xd8\xaa\xd9\x8a\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9'
+b'DocType: Customs Tariff Number',b'Customs Tariff Number',b'\xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb9\xd8\xb1\xd9\x8a\xd9\x81\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xac\xd9\x85\xd8\xb1\xd9\x83\xd9\x8a\xd8\xa9'
+b'DocType: Patient Appointment',b'Patient Appointment',b'\xd8\xaa\xd8\xb9\xd9\x8a\xd9\x8a\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd9\x8a\xd8\xb6'
+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'Approving Role cannot be same as role the rule is Applicable To'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +64',b'Unsubscribe from this Email Digest',b'\xd8\xa5\xd9\x84\xd8\xba\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb4\xd8\xaa\xd8\xb1\xd8\xa7\xd9\x83 \xd9\x85\xd9\x86 \xd9\x87\xd8\xb0\xd8\xa7 \xd8\xa7\xd9\x84\xd8\xa8\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa5\xd9\x84\xd9\x83\xd8\xaa\xd8\xb1\xd9\x88\xd9\x86\xd9\x8a \xd8\xaf\xd8\xa7\xd9\x8a\xd8\xac\xd8\xb3\xd8\xaa'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +830',b'Get Suppliers By',b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xb5\xd9\x88\xd9\x84 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf\xd9\x8a\xd9\x86 \xd9\x85\xd9\x86 \xd9\x82\xd8\xa8\xd9\x84'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +173',b'{0} not found for Item {1}',b'{0} \xd9\x84\xd9\x85 \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xab\xd9\x88\xd8\xb1 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x86\xd8\xb5\xd8\xb1 {1}'
+b'apps/erpnext/erpnext/utilities/user_progress.py +197',b'Go to Courses',b'\xd8\xa7\xd9\x86\xd8\xaa\xd9\x82\xd9\x84 \xd8\xa5\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x88\xd8\xb1\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xaa\xd8\xaf\xd8\xb1\xd9\x8a\xd8\xa8\xd9\x8a\xd8\xa9'
+b'DocType: Accounts Settings',b'Show Inclusive Tax In Print',b'\xd8\xb9\xd8\xb1\xd8\xb6 \xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd9\x8a\xd8\xa8\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xa7\xd9\x85\xd9\x84\xd8\xa9 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb7\xd8\xa8\xd8\xa7\xd8\xb9\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17',"b'Bank Account, From Date and To Date are Mandatory'",b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb5\xd8\xb1\xd9\x81\xd9\x8a\xd8\x8c \xd9\x85\xd9\x86 \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa5\xd9\x84\xd9\x89 \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa5\xd9\x84\xd8\xb2\xd8\xa7\xd9\x85\xd9\x8a'
+b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28',b'Message Sent',b'\xd8\xaa\xd9\x85 \xd8\xa7\xd8\xb1\xd8\xb3\xd8\xa7\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xb3\xd8\xa7\xd9\x84\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +98',b'Account with child nodes cannot be set as ledger',b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xb0\xd9\x8a \xd9\x84\xd8\xaf\xd9\x8a\xd9\x87 \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8\xd8\xa7\xd8\xaa \xd9\x81\xd8\xb1\xd8\xb9\xd9\x8a\xd8\xa9 \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xaa\xd8\xb9\xd9\x8a\xd9\x8a\xd9\x86\xd9\x87 \xd9\x83\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd8\xb3\xd8\xaa\xd8\xa7\xd8\xb0'
+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'\xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd8\xaf\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb0\xd9\x8a \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xaa\xd8\xad\xd9\x88\xd9\x8a\xd9\x84 \xd8\xb3\xd8\xb9\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd8\xa7\xd8\xb3\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd9\x84\xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa7\xd8\xa1'
+b'DocType: Purchase Invoice Item',b'Net Amount (Company Currency)',b'\xd8\xb5\xd8\xa7\xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba  ( \xd8\xa8\xd8\xb9\xd9\x85\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9 )'
+b'DocType: Physician',b'Physician Schedules',b'\xd8\xac\xd8\xaf\xd8\xa7\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb7\xd8\xa8\xd9\x8a\xd8\xa8'
+b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +215',b'Total advance amount cannot be greater than total sanctioned amount',b'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd9\x85\xd8\xaf\xd9\x81\xd9\x88\xd8\xb9 \xd8\xa3\xd9\x83\xd8\xa8\xd8\xb1 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd8\xaa\xd9\x85\xd8\xaf'
+b'DocType: Salary Slip',b'Hour Rate',b'\xd8\xb3\xd8\xb9\xd8\xb1\xd8\xa7\xd9\x84\xd8\xb3\xd8\xa7\xd8\xb9\xd8\xa9'
+b'DocType: Stock Settings',b'Item Naming By',b'\xd8\xaa\xd8\xb3\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x84\xd8\xb9\xd8\xa9 \xd8\xa8\xd9\x88\xd8\xa7\xd8\xb3\xd8\xb7\xd8\xa9'
+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'\xd9\x82\xd9\x8a\xd8\xaf \xd8\xa5\xd9\x82\xd9\x81\xd8\xa7\xd9\x84 \xd9\x81\xd8\xaa\xd8\xb1\xd8\xa9 \xd8\xa3\xd8\xae\xd8\xb1\xd9\x89 {0} \xd8\xaa\xd9\x85 \xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa6\xd9\x87\xd8\xa7 \xd8\xa8\xd8\xb9\xd8\xaf {1}'
+b'DocType: Work Order',b'Material Transferred for Manufacturing',b'\xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd9\x86\xd9\x82\xd9\x88\xd9\x84\xd8\xa9 \xd9\x84\xd8\xba\xd8\xb1\xd8\xb6 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb5\xd9\x86\xd9\x8a\xd8\xb9'
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41',b'Account {0} does not exists',b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 {0} \xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd9\x88\xd8\xac\xd9\x88\xd8\xaf'
+b'DocType: Project',b'Project Type',b'\xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb4\xd8\xb1\xd9\x88\xd8\xb9'
+b'apps/erpnext/erpnext/projects/doctype/task/task.py +153',b'Child Task exists for this Task. You can not delete this Task.',b'\xd9\x85\xd9\x87\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb7\xd9\x81\xd9\x84 \xd9\x85\xd9\x88\xd8\xac\xd9\x88\xd8\xaf\xd8\xa9 \xd9\x84\xd9\x87\xd8\xb0\xd9\x87 \xd8\xa7\xd9\x84\xd9\x85\xd9\x87\xd9\x85\xd8\xa9. \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86\xd9\x83 \xd8\xad\xd8\xb0\xd9\x81 \xd9\x87\xd8\xb0\xd9\x87 \xd8\xa7\xd9\x84\xd9\x85\xd9\x87\xd9\x85\xd8\xa9.'
+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'\xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd9\x87\xd8\xaf\xd9\x81\xd8\xa9 \xd8\xa3\xd9\x88 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd9\x87\xd8\xaf\xd9\x81 \xd8\xa5\xd9\x84\xd8\xb2\xd8\xa7\xd9\x85\xd9\x8a'
+b'apps/erpnext/erpnext/config/projects.py +56',b'Cost of various activities',b'\xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd9\x86\xd8\xb4\xd8\xb7\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xaa\xd9\x84\xd9\x81\xd8\xa9'
+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'\xd9\x88\xd8\xb6\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xad\xd8\xaf\xd8\xa7\xd8\xab \xd8\xa5\xd9\x84\xd9\x89 {0}\xd8\x8c \xd9\x84\xd8\xa3\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb8\xd9\x81 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd9\x81\xd9\x82\xd8\xa9 \xd8\xa3\xd8\xaf\xd9\x86\xd8\xa7\xd9\x87 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb4\xd8\xae\xd8\xa7\xd8\xb5 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa \xd9\x84\xd8\xa7\xd9\x8a\xd9\x88\xd8\xac\xd8\xaf \xd9\x87\xd9\x88\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd9\x85 {1}'
+b'DocType: Timesheet',b'Billing Details',b'\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9'
+b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +163',b'Source and target warehouse must be different',b'\xd9\x88\xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd8\xaa\xd9\x83\xd9\x88\xd9\x86 \xd9\x85\xd8\xb5\xd8\xaf\xd8\xb1 \xd9\x88\xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd8\xaf\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x87\xd8\xaf\xd9\x81 \xd9\x85\xd8\xae\xd8\xaa\xd9\x84\xd9\x81\xd8\xa9'
+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'\xd8\xb9\xd9\x85\xd9\x84\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9 \xd9\x81\xd8\xb4\xd9\x84\xd8\xaa. \xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xad\xd9\x82\xd9\x82 \xd9\x85\xd9\x86 \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8\xd9\x83 \xd9\x81\xd9\x8a GoCardless \xd9\x84\xd9\x85\xd8\xb2\xd9\x8a\xd8\xaf \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84'
+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'\xd9\x84\xd8\xa7 \xd9\x8a\xd8\xb3\xd9\x85\xd8\xad \xd9\x84\xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xab \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd8\xa7\xd9\x85\xd9\x84\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x86\xd9\x8a\xd8\xa9 \xd8\xa3\xd9\x82\xd8\xaf\xd9\x85 \xd9\x85\xd9\x86 {0}'
+b'DocType: BOM',b'Inspection Required',b'\xd8\xa7\xd9\x84\xd8\xaa\xd9\x81\xd8\xaa\xd9\x8a\xd8\xb4 \xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8'
+b'DocType: Purchase Invoice Item',b'PR Detail',b'PR \xd8\xa7\xd9\x84\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84'
+b'DocType: Driving License Category',b'Class',b'\xd8\xb5\xd9\x81 \xd8\xaf\xd8\xb1\xd8\xa7\xd8\xb3\xd9\x8a'
+b'DocType: Sales Order',b'Fully Billed',b'\xd9\x88\xd8\xb5\xd9\x81\xd8\xaa \xd8\xaa\xd9\x85\xd8\xa7\xd9\x85\xd8\xa7'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +426',b'Work Order cannot be raised against a Item Template',b'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xb1\xd9\x81\xd8\xb9 \xd8\xa3\xd9\x85\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84 \xd9\x85\xd9\x82\xd8\xa7\xd8\xa8\xd9\x84 \xd9\x82\xd8\xa7\xd9\x84\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x86\xd8\xb5\xd8\xb1'
+b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101',b'Shipping rule only applicable for Buying',b'\xd8\xa7\xd9\x84\xd8\xb4\xd8\xad\xd9\x86 \xd8\xa7\xd9\x84\xd9\x82\xd8\xa7\xd8\xb9\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd9\x85\xd9\x88\xd9\x84 \xd8\xa8\xd9\x87\xd8\xa7 \xd9\x81\xd9\x82\xd8\xb7 \xd9\x84\xd9\x84\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1'
+b'DocType: Vital Signs',b'BMI',b'\xd9\x85\xd8\xa4\xd8\xb4\xd8\xb1 \xd9\x83\xd8\xaa\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xac\xd8\xb3\xd9\x85'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20',b'Cash In Hand',b'\xd8\xa7\xd9\x84\xd9\x86\xd9\x82\xd8\xaf\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xad\xd8\xa7\xd8\xb6\xd8\xb1\xd8\xa9'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137',b'Delivery warehouse required for stock item {0}',b'\xd9\x85\xd8\xae\xd8\xb2\xd9\x86 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd9\x84\xd9\x8a\xd9\x85 \xd9\x85\xd8\xaa\xd8\xb7\xd9\x84\xd8\xa8 \xd9\x84\xd9\x84\xd8\xb5\xd9\x86\xd9\x81 \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x86\xd9\x8a : {0}'
+b'DocType: Packing Slip',b'The gross weight of the package. Usually net weight + packaging material weight. (for print)',b'\xd8\xa7\xd9\x84\xd9\x88\xd8\xb2\xd9\x86 \xd8\xa7\xd9\x84\xd9\x83\xd9\x84\xd9\x8a \xd9\x84\xd9\x84\xd8\xad\xd8\xb2\xd9\x85\xd8\xa9. \xd8\xa7\xd9\x84\xd9\x88\xd8\xb2\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb5\xd8\xa7\xd9\x81\xd9\x8a \xd8\xb9\xd8\xa7\xd8\xaf\xd8\xa9 + \xd8\xaa\xd8\xba\xd9\x84\xd9\x8a\xd9\x81 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf \xd8\xa7\xd9\x84\xd9\x88\xd8\xb2\xd9\x86. (\xd9\x84\xd9\x84\xd8\xb7\xd8\xa8\xd8\xa7\xd8\xb9\xd8\xa9)'
+b'DocType: Assessment Plan',b'Program',b'\xd8\xa8\xd8\xb1\xd9\x86\xd8\xa7\xd9\x85\xd8\xac'
+b'DocType: Accounts Settings',b'Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts',b'\xd9\x8a\xd8\xb3\xd9\x85\xd8\xad \xd9\x84\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd9\x85\xd9\x8a\xd9\x86 \xd9\x85\xd8\xb9 \xd9\x87\xd8\xb0\xd8\xa7 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x88\xd8\xb1 \xd9\x84\xd8\xb6\xd8\xa8\xd8\xb7 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xac\xd9\x85\xd8\xaf\xd8\xa9 \xd9\x88 \xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 / \xd8\xaa\xd8\xb9\xd8\xaf\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd9\x88\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xa7\xd8\xb3\xd8\xa8\xd9\x8a\xd8\xa9 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8\xd8\xa7\xd8\xaa \xd9\x85\xd8\xac\xd9\x85\xd8\xaf\xd8\xa9'
+b'DocType: Serial No',b'Is Cancelled',b'\xd8\xa3\xd9\x84\xd8\xba\xd9\x8a'
+b'DocType: Student Group',b'Group Based On',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9 \xd8\xa8\xd9\x86\xd8\xa7\xd8\xa1 \xd8\xb9\xd9\x84\xd9\x89'
+b'DocType: Journal Entry',b'Bill Date',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9'
+b'DocType: Healthcare Settings',b'Laboratory SMS Alerts',b'\xd9\x85\xd8\xae\xd8\xaa\xd8\xa8\xd8\xb1\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb1\xd8\xb3\xd8\xa7\xd8\xa6\xd9\x84 \xd8\xa7\xd9\x84\xd9\x82\xd8\xb5\xd9\x8a\xd8\xb1\xd8\xa9 \xd8\xb3\xd9\x85\xd8\xb2'
+b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20',"b'Service Item,Type,frequency and expense amount are required'",b'\xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf \xd8\xa7\xd9\x84\xd8\xae\xd8\xaf\xd9\x85\xd9\x8a \xd9\x88 \xd8\xa7\xd9\x84\xd9\x86\xd9\x88\xd8\xb9 \xd9\x88 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x83\xd8\xb1\xd8\xa7\xd8\xb1 \xd9\x88 \xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x86\xd9\x81\xd9\x82\xd8\xa7\xd8\xaa \xd8\xaa\xd9\x83\xd9\x88\xd9\x86 \xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8\xd8\xa9'
+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'\xd8\xad\xd8\xaa\xd9\x89 \xd8\xa5\xd8\xb0\xd8\xa7 \xd9\x83\xd8\xa7\xd9\x86\xd8\xaa \xd9\x87\xd9\x86\xd8\xa7\xd9\x83 \xd9\x82\xd9\x88\xd8\xa7\xd8\xb9\xd8\xaf \xd8\xaa\xd8\xb3\xd8\xb9\xd9\x8a\xd8\xb1 \xd9\x85\xd8\xaa\xd8\xb9\xd8\xaf\xd8\xaf\xd8\xa9 \xd8\xb0\xd8\xa7\xd8\xaa \xd8\xa3\xd9\x88\xd9\x84\xd9\x88\xd9\x8a\xd8\xa9 \xd9\x82\xd8\xb5\xd9\x88\xd9\x89\xd8\x8c \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xaa\xd8\xb7\xd8\xa8\xd9\x8a\xd9\x82 \xd8\xa7\xd9\x84\xd8\xa3\xd9\x88\xd9\x84\xd9\x88\xd9\x8a\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xaf\xd8\xa7\xd8\xae\xd9\x84\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9:'
+b'DocType: Plant Analysis Criteria',b'Plant Analysis Criteria',b'\xd9\x85\xd8\xb9\xd8\xa7\xd9\x8a\xd9\x8a\xd8\xb1 \xd8\xaa\xd8\xad\xd9\x84\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd9\x86\xd8\xa8\xd8\xa7\xd8\xaa\xd8\xa7\xd8\xaa'
+b'DocType: Cheque Print Template',b'Cheque Height',b'\xd8\xa7\xd8\xb1\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xb5\xd9\x83'
+b'DocType: Supplier',b'Supplier Details',b'\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf'
+b'DocType: Setup Progress',b'Setup Progress',b'\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf \xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd8\xaf\xd9\x85'
+b'DocType: Hub Settings',b'Publish Items to Hub',b'\xd9\x86\xd8\xb4\xd8\xb1 \xd8\xb9\xd9\x86\xd8\xa7\xd8\xb5\xd8\xb1 \xd8\xa5\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd9\x88\xd8\xb1'
+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'(\xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd9\x85\xd8\xa9) \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd8\xaa\xd9\x83\xd9\x88\xd9\x86 \xd8\xa3\xd9\x82\xd9\x84 \xd9\x85\xd9\x86 (\xd8\xa7\xd9\x84\xd9\x8a \xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd9\x85\xd8\xa9) \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 {0}'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182',b'Wire Transfer',b'\xd8\xad\xd9\x88\xd8\xa7\xd9\x84\xd8\xa9 \xd9\x85\xd8\xb5\xd8\xb1\xd9\x81\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +92',b'Check all',b'\xd8\xad\xd8\xaf\xd8\xaf \xd8\xa7\xd9\x84\xd9\x83\xd9\x84'
+,b'Issued Items Against Work Order',b'\xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd9\x88\xd8\xaf \xd8\xa7\xd9\x84\xd8\xb5\xd8\xa7\xd8\xaf\xd8\xb1\xd8\xa9 \xd8\xb6\xd8\xaf \xd8\xb7\xd9\x84\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84'
+b'DocType: Vehicle Log',b'Invoice Ref',b'\xd9\x85\xd8\xb1\xd8\xac\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9'
+b'DocType: Company',b'Default Income Account',b'\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xaf\xd8\xae\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a'
+b'apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32',b'Customer Group / Customer',b'\xd8\xaa\xd8\xb5\xd9\x86\xd9\x8a\xd9\x81 \xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb2\xd8\xa8\xd9\x88\xd9\x86 / \xd8\xa7\xd9\x84\xd8\xb2\xd8\xa8\xd8\xa7\xd8\xa6\xd9\x86'
+b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37',b'Unclosed Fiscal Years Profit / Loss (Credit)',b'\xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd8\xba\xd9\x84\xd9\x82\xd8\xa9 \xd8\xb3\xd9\x86\xd8\xaa\xd9\x8a\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a\xd8\xaa\xd9\x8a\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xa8\xd8\xad / \xd8\xa7\xd9\x84\xd8\xae\xd8\xb3\xd8\xa7\xd8\xb1\xd8\xa9 (\xd8\xa7\xd9\x84\xd8\xa7\xd8\xa6\xd8\xaa\xd9\x85\xd8\xa7\xd9\x86)'
+b'DocType: Sales Invoice',b'Time Sheets',b'\xd8\xac\xd8\xaf\xd8\xa7\xd9\x88\xd9\x84 \xd8\xb2\xd9\x85\xd9\x86\xd9\x8a\xd8\xa9'
+b'DocType: Lab Test Template',b'Change In Item',b'\xd8\xaa\xd8\xba\xd9\x8a\xd9\x8a\xd8\xb1 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf'
+b'DocType: Payment Gateway Account',b'Default Payment Request Message',"b""\xd8\xb1\xd8\xb3\xd8\xa7\xd9\x84\xd8\xa9 '\xd8\xb7\xd9\x84\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9' \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a\xd9\x87"""
+b'DocType: Item Group',b'Check this if you want to show in website',b'\xd8\xa7\xd9\x84\xd8\xaa\xd8\xad\xd9\x82\xd9\x82 \xd9\x85\xd9\x86 \xd8\xb0\xd9\x84\xd9\x83 \xd8\xa5\xd8\xb0\xd8\xa7 \xd9\x83\xd9\x86\xd8\xaa \xd8\xaa\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xa3\xd9\x86 \xd8\xaa\xd8\xb8\xd9\x87\xd8\xb1 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd9\x82\xd8\xb9'
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338',b'Balance ({0})',b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xb5\xd9\x8a\xd8\xaf ({0})'
+b'apps/erpnext/erpnext/config/accounts.py +134',b'Banking and Payments',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xaf\xd9\x81\xd9\x88\xd8\xb9\xd8\xa7\xd8\xaa \xd9\x88 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb9\xd9\x85\xd8\xa7\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb5\xd8\xb1\xd9\x81\xd9\x8a\xd8\xa9'
+,b'Welcome to ERPNext',b'\xd9\x85\xd8\xb1\xd8\xad\xd8\xa8\xd8\xa7 \xd8\xa8\xd9\x83\xd9\x85 \xd9\x81\xd9\x8a ERPNext'
+b'apps/erpnext/erpnext/config/learn.py +102',b'Lead to Quotation',b'Lead to Quotation'
+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'\xd8\xb3\xd9\x8a\xd8\xaa\xd9\x85 \xd8\xa5\xd8\xb1\xd8\xb3\xd8\xa7\xd9\x84 \xd8\xaa\xd8\xb0\xd9\x83\xd9\x8a\xd8\xb1\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xa8\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa5\xd9\x84\xd9\x83\xd8\xaa\xd8\xb1\xd9\x88\xd9\x86\xd9\x8a \xd8\xa5\xd9\x84\xd9\x89 \xd8\xac\xd9\x85\xd9\x8a\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb7\xd8\xb1\xd8\xa7\xd9\x81 \xd9\x85\xd8\xb9 \xd8\xac\xd9\x87\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xa7\xd8\xaa\xd8\xb5\xd8\xa7\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa8\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa5\xd9\x84\xd9\x83\xd8\xaa\xd8\xb1\xd9\x88\xd9\x86\xd9\x8a'
+b'DocType: Project',b'Twice Daily',b'\xd9\x85\xd8\xb1\xd8\xaa\xd9\x8a\xd9\x86 \xd9\x8a\xd9\x88\xd9\x85\xd9\x8a\xd8\xa7'
+b'DocType: Patient',b'A Negative',b'\xd8\xb3\xd9\x84\xd8\xa8\xd9\x8a'
+b'apps/erpnext/erpnext/templates/includes/product_list.js +45',b'Nothing more to show.',b'\xd9\x84\xd8\xa7 \xd8\xb4\xd9\x8a\xd8\xa1 \xd8\xa3\xd9\x83\xd8\xab\xd8\xb1 \xd9\x84\xd8\xa5\xd8\xb8\xd9\x87\xd8\xa7\xd8\xb1.'
+b'DocType: Lead',b'From Customer',b'\xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa7\xd8\xa1'
+b'apps/erpnext/erpnext/demo/setup/setup_data.py +327',b'Calls',b'\xd9\x85\xd9\x83\xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd8\xaa \xd9\x87\xd8\xa7\xd8\xaa\xd9\x81\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/utilities/user_progress.py +143',b'A Product',b'\xd9\x85\xd9\x86\xd8\xaa\xd8\xac'
+b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +207',b'Batches',b'\xd8\xaf\xd9\x81\xd8\xb9\xd8\xa7\xd8\xaa'
+b'apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34',b'Make Fee Schedule',b'\xd8\xac\xd8\xb9\xd9\x84 \xd8\xac\xd8\xaf\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xb3\xd9\x88\xd9\x85'
+b'DocType: Purchase Order Item Supplied',b'Stock UOM',b'\xd9\x88\xd8\xad\xd8\xaf\xd8\xa9 \xd9\x82\xd9\x8a\xd8\xa7\xd8\xb3 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x87\xd9\x85'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233',b'Purchase Order {0} is not submitted',b'\xd8\xa3\xd9\x85\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1 {0} \xd9\x84\xd9\x85 \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xaa\xd9\x82\xd8\xaf\xd9\x8a\xd9\x85\xd9\x87'
+b'DocType: Vital Signs',b'Normal reference range for an adult is 16\xe2\x80\x9320 breaths/minute (RCP 2012)',b'\xd8\xa7\xd9\x84\xd9\x86\xd8\xb7\xd8\xa7\xd9\x82 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd8\xac\xd8\xb9\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb7\xd8\xa8\xd9\x8a\xd8\xb9\xd9\x8a \xd9\x84\xd9\x84\xd9\x83\xd8\xa8\xd8\xa7\xd8\xb1 \xd9\x87\xd9\x88 16-20 \xd9\x86\xd9\x81\xd8\xb3\xd8\xa7 / \xd8\xaf\xd9\x82\xd9\x8a\xd9\x82\xd8\xa9 (\xd8\xb1\xd8\xb3\xd9\x8a\xd8\xa8 2012)'
+b'DocType: Customs Tariff Number',b'Tariff Number',b'\xd8\xb9\xd8\xaf\xd8\xaf \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb9\xd8\xb1\xd9\x81\xd8\xa9'
+b'DocType: Work Order Item',b'Available Qty at WIP Warehouse',b'\xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd9\x88\xd9\x81\xd8\xb1\xd8\xa9 \xd9\x81\xd9\x8a \xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd8\xaf\xd8\xb9 \xd9\x88\xd9\x8a\xd8\xa8'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +39',b'Projected',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb7\xd8\xb7 \xd9\x84\xd9\x87'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222',b'Serial No {0} does not belong to Warehouse {1}',b'\xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd9\x84\xd8\xb3\xd9\x84 {0} \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x86\xd8\xaa\xd9\x85\xd9\x8a \xd8\xa5\xd9\x84\xd9\x89 \xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd8\xaf\xd8\xb9 {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'\xd9\x85\xd9\x84\xd8\xa7\xd8\xad\xd8\xb8\xd8\xa9: \xd9\x84\xd9\x86 \xd9\x8a\xd8\xaa\xd8\xad\xd9\x82\xd9\x82 \xd8\xa7\xd9\x84\xd9\x86\xd8\xb8\xd8\xa7\xd9\x85 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd9\x84\xd9\x8a\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb2\xd8\xa7\xd8\xa6\xd8\xaf \xd9\x88\xd8\xa7\xd9\x84\xd8\xad\xd8\xac\xd8\xb2 \xd8\xa7\xd9\x84\xd8\xb2\xd8\xa7\xd8\xa6\xd8\xaf \xd9\x84\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf {0} \xd8\xad\xd9\x8a\xd8\xab \xd8\xa3\xd9\x86 \xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa3\xd9\x88 \xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd9\x87\xd9\x8a 0'
+b'DocType: Notification Control',b'Quotation Message',b'\xd8\xae\xd8\xb7\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x85\xd9\x86\xd8\xa7\xd9\x82\xd8\xb5\xd8\xa9'
+b'DocType: Employee Loan',b'Employee Loan Application',b'\xd8\xb7\xd9\x84\xd8\xa8 \xd9\x82\xd8\xb1\xd8\xb6 \xd9\x84\xd9\x85\xd9\x88\xd8\xb8\xd9\x81'
+b'DocType: Issue',b'Opening Date',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd9\x81\xd8\xaa\xd8\xad'
+b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +86',b'Please save the patient first',b'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xad\xd9\x81\xd8\xb8 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd9\x8a\xd8\xb6 \xd8\xa3\xd9\x88\xd9\x84\xd8\xa7'
+b'apps/erpnext/erpnext/education/api.py +80',b'Attendance has been marked successfully.',b'\xd8\xaa\xd9\x85 \xd9\x88\xd8\xb6\xd8\xb9 \xd8\xb9\xd9\x84\xd8\xa7\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb6\xd9\x88\xd8\xb1 \xd8\xa8\xd9\x86\xd8\xac\xd8\xa7\xd8\xad.'
+b'DocType: Program Enrollment',b'Public Transport',b'\xd8\xa7\xd9\x84\xd9\x86\xd9\x82\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xa7\xd9\x85'
+b'DocType: Soil Texture',b'Silt Composition (%)',b'\xd8\xaa\xd9\x83\xd9\x88\xd9\x8a\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb7\xd9\x85\xd9\x8a (\xd9\xaa)'
+b'DocType: Journal Entry',b'Remark',b'\xd9\x83\xd9\x84\xd8\xa7\xd9\x85'
+b'DocType: Healthcare Settings',b'Avoid Confirmation',b'\xd8\xaa\xd8\xac\xd9\x86\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xa3\xd9\x83\xd9\x8a\xd8\xaf'
+b'DocType: Purchase Receipt Item',b'Rate and Amount',b'\xd9\x85\xd8\xb9\xd8\xaf\xd9\x84 \xd9\x88\xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +176',b'Account Type for {0} must be {1}',b'\xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 {0} \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa7\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 {1}'
+b'DocType: Healthcare Settings',b'Default income accounts to be used if not set in Physician to book Consultation charges.',b'\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xaf\xd8\xae\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a \xd9\x84\xd8\xa7\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd8\xa7\xd9\x85\xd9\x87\xd8\xa7 \xd8\xa5\xd8\xb0\xd8\xa7 \xd9\x84\xd9\x85 \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xaa\xd8\xb9\xd9\x8a\xd9\x8a\xd9\x86 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb7\xd8\xa8\xd9\x8a\xd8\xa8 \xd9\x84\xd8\xad\xd8\xac\xd8\xb2 \xd8\xb1\xd8\xb3\xd9\x88\xd9\x85 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb4\xd8\xa7\xd9\x88\xd8\xb1.'
+b'apps/erpnext/erpnext/config/hr.py +55',b'Leaves and Holiday',b'\xd8\xa7\xd9\x84\xd8\xa5\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa7\xd8\xaa \xd9\x88\xd8\xa7\xd9\x84\xd8\xb9\xd8\xb7\xd9\x84\xd8\xa7\xd8\xaa'
+b'DocType: Education Settings',b'Current Academic Term',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd9\x83\xd8\xa7\xd8\xaf\xd9\x8a\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xad\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9'
+b'DocType: Sales Order',b'Not Billed',b'\xd9\x84\xd8\xa7 \xd8\xb5\xd9\x81\xd8\xaa'
+b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76',b'Both Warehouse must belong to same Company',b'\xd9\x83\xd9\x84\xd8\xa7 \xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd8\xaf\xd8\xb9 \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd8\xaa\xd9\x86\xd8\xaa\xd9\x85\xd9\x8a \xd8\xa5\xd9\x84\xd9\x89 \xd9\x86\xd9\x81\xd8\xb3 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9'
+b'apps/erpnext/erpnext/public/js/templates/contact_list.html +34',b'No contacts added yet.',b'\xd9\x84\xd9\x85 \xd8\xaa\xd8\xaa\xd9\x85 \xd8\xa5\xd8\xb6\xd8\xa7\xd9\x81\xd8\xa9 \xd8\xa3\xd9\x8a \xd8\xac\xd9\x87\xd8\xa7\xd8\xaa \xd8\xa7\xd8\xaa\xd8\xb5\xd8\xa7\xd9\x84 \xd8\xad\xd8\xaa\xd9\x89 \xd8\xa7\xd9\x84\xd8\xa2\xd9\x86.'
+b'DocType: Purchase Invoice Item',b'Landed Cost Voucher Amount',b'\xd8\xa7\xd9\x84\xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9 \xd9\x87\xd8\xa8\xd8\xb7\xd8\xaa \xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd9\x82\xd8\xb3\xd9\x8a\xd9\x85\xd8\xa9'
+,b'Item Balance (Simple)',b'\xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf \xd8\xa7\xd9\x84\xd8\xb1\xd8\xb5\xd9\x8a\xd8\xaf (\xd8\xa8\xd8\xb3\xd9\x8a\xd8\xb7)'
+b'apps/erpnext/erpnext/config/accounts.py +17',b'Bills raised by Suppliers.',b'\xd9\x81\xd9\x88\xd8\xa7\xd8\xaa\xd9\x8a\xd8\xb1 \xd8\xad\xd9\x88\xd9\x84\xd8\xaa \xd9\x85\xd9\x86 \xd9\x82\xd8\xa8\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf\xd9\x8a\xd9\x86.'
+b'DocType: POS Profile',b'Write Off Account',b'\xd8\xb4\xd8\xb7\xd8\xa8 \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215',b'Debit Note Amt',b'\xd8\xaf\xd9\x8a\xd8\xa8\xd9\x8a\xd8\xaa \xd9\x86\xd9\x88\xd8\xaa \xd8\xa3\xd9\x85\xd8\xaa'
+b'apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5',b'Discount Amount',b'\xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xae\xd8\xb5\xd9\x85'
+b'DocType: Purchase Invoice',b'Return Against Purchase Invoice',b'\xd8\xa7\xd9\x84\xd8\xb9\xd9\x88\xd8\xaf\xd8\xa9 \xd8\xb6\xd8\xaf \xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1 \xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9'
+b'DocType: Item',b'Warranty Period (in days)',b'\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb6\xd9\x85\xd8\xa7\xd9\x86 (\xd8\xa8\xd8\xa7\xd9\x84\xd8\xa3\xd9\x8a\xd8\xa7\xd9\x85)'
+b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61',b'Failed to set defaults',b'\xd8\xa3\xd8\xae\xd9\x81\xd9\x82 \xd8\xaa\xd8\xb9\xd9\x8a\xd9\x8a\xd9\x86 \xd8\xa7\xd9\x84\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56',b'Relation with Guardian1',b'\xd8\xa7\xd9\x84\xd8\xb9\xd9\x84\xd8\xa7\xd9\x82\xd8\xa9 \xd9\x85\xd8\xb9 \xd9\x88\xd9\x84\xd9\x8a \xd8\xa7\xd9\x84\xd8\xa7\xd9\x85\xd8\xb1 1'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +786',b'Please select BOM against item {0}',b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xac\xd8\xa7\xd8\xa1 \xd8\xa7\xd8\xae\xd8\xaa\xd9\x8a\xd8\xa7\xd8\xb1 \xd8\xa8\xd9\x88\xd9\x85 \xd8\xb6\xd8\xaf \xd8\xa7\xd9\x84\xd8\xb9\xd9\x86\xd8\xb5\xd8\xb1 {0}'
+b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18',b'Make Invoices',b'\xd8\xac\xd8\xb9\xd9\x84 \xd8\xa7\xd9\x84\xd9\x81\xd9\x88\xd8\xa7\xd8\xaa\xd9\x8a\xd8\xb1'
+b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23',b'Net Cash from Operations',b'\xd8\xb5\xd8\xa7\xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd9\x86\xd9\x82\xd8\xaf \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd9\x8a\xd8\xa7\xd8\xaa'
+b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26',b'Item 4',b'\xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf 4'
+b'DocType: Student Admission',b'Admission End Date',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x86\xd8\xaa\xd9\x87\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd9\x82\xd8\xa8\xd9\x88\xd9\x84'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30',b'Sub-contracting',b'\xd8\xa7\xd9\x84\xd8\xaa\xd8\xb9\xd8\xa7\xd9\x82\xd8\xaf \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xa8\xd8\xa7\xd8\xb7\xd9\x86'
+b'DocType: Journal Entry Account',b'Journal Entry Account',b'\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa5\xd8\xaf\xd8\xae\xd8\xa7\xd9\x84 \xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd9\x88\xd8\xaf \xd8\xa7\xd9\x84\xd9\x8a\xd9\x88\xd9\x85\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3',b'Student Group',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb7\xd9\x84\xd8\xa7\xd8\xa8\xd9\x8a\xd8\xa9'
+b'DocType: Shopping Cart Settings',b'Quotation Series',b'\xd8\xb3\xd9\x84\xd8\xb3\xd9\x84\xd8\xa9 \xd8\xaa\xd8\xb3\xd8\xb9\xd9\x8a\xd8\xb1\xd8\xa7\xd8\xaa'
+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'\xd9\x8a\xd9\x88\xd8\xac\xd8\xaf \xd8\xa8\xd9\x86\xd8\xaf \xd8\xa8\xd9\x86\xd9\x81\xd8\xb3 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd9\x85 ({0})\xd8\x8c \xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xaa\xd8\xba\xd9\x8a\xd9\x8a\xd8\xb1 \xd8\xa7\xd8\xb3\xd9\x85 \xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf \xd8\xa3\xd9\x88 \xd8\xa5\xd8\xb9\xd8\xa7\xd8\xaf\xd8\xa9 \xd8\xaa\xd8\xb3\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf'
+b'DocType: Soil Analysis Criteria',b'Soil Analysis Criteria',b'\xd9\x85\xd8\xb9\xd8\xa7\xd9\x8a\xd9\x8a\xd8\xb1 \xd8\xaa\xd8\xad\xd9\x84\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb1\xd8\xa8\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2041',b'Please select customer',b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xac\xd8\xa7\xd8\xa1 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xb2\xd8\xa8\xd9\x88\xd9\x86'
+b'DocType: C-Form',b'I',b'\xd8\xa3\xd9\x86\xd8\xa7'
+b'DocType: Company',b'Asset Depreciation Cost Center',b'\xd9\x85\xd8\xb1\xd9\x83\xd8\xb2 \xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9 \xd8\xa5\xd8\xb3\xd8\xaa\xd9\x87\xd9\x84\xd8\xa7\xd9\x83 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb5\xd9\x88\xd9\x84'
+b'DocType: Production Plan Sales Order',b'Sales Order Date',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x88\xd8\xa7\xd9\x85\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x8a\xd8\xb9'
+b'DocType: Sales Invoice Item',b'Delivered Qty',b'\xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd9\x84\xd9\x85\xd8\xa9'
+b'DocType: Assessment Plan',b'Assessment Plan',b'\xd8\xae\xd8\xb7\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd9\x8a\xd9\x8a\xd9\x85'
+b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90',b'Customer {0} is created.',b'\xd8\xaa\xd9\x85 \xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x8a\xd9\x84 {0}.'
+b'DocType: Stock Settings',b'Limit Percent',b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xaf \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd8\xa6\xd8\xa9'
+b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82',b' Currently no stock available in any warehouse',b'\xd8\xad\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa7 \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x88\xd8\xac\xd8\xaf \xd9\x85\xd8\xae\xd8\xb2\xd9\x88\xd9\x86 \xd9\x85\xd8\xaa\xd8\xa7\xd8\xad \xd9\x81\xd9\x8a \xd8\xa3\xd9\x8a \xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd8\xaf\xd8\xb9'
+,b'Payment Period Based On Invoice Date',b'\xd8\xb7\xd8\xb1\xd9\x8a\xd9\x82\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9 \xd8\xa8\xd9\x86\xd8\xa7\xd8\xa1 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9'
+b'DocType: Sample Collection',b'No. of print',b'\xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb7\xd8\xa8\xd8\xa7\xd8\xb9\xd8\xa9'
+b'DocType: Hotel Room Reservation Item',b'Hotel Room Reservation Item',b'\xd9\x81\xd9\x86\xd8\xaf\xd9\x82 \xd8\xba\xd8\xb1\xd9\x81\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xad\xd8\xac\xd8\xb2 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf'
+b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58',b'Missing Currency Exchange Rates for {0}',b'\xd8\xa3\xd8\xb3\xd8\xb9\xd8\xa7\xd8\xb1 \xd8\xb5\xd8\xb1\xd9\x81 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa7\xd8\xaa \xd9\x85\xd9\x81\xd9\x82\xd9\x88\xd8\xaf\xd8\xa9 \xd9\x84 {0}'
+b'DocType: Health Insurance',b'Health Insurance Name',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xa7\xd9\x85\xd9\x8a\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb5\xd8\xad\xd9\x8a'
+b'DocType: Assessment Plan',b'Examiner',b'\xd9\x85\xd9\x85\xd8\xaa\xd8\xad\xd9\x86'
+b'DocType: Student',b'Siblings',b'\xd8\xa7\xd9\x84\xd8\xa3\xd8\xae\xd9\x88\xd8\xa9 \xd9\x88\xd8\xa7\xd9\x84\xd8\xa3\xd8\xae\xd9\x88\xd8\xa7\xd8\xaa'
+b'DocType: Journal Entry',b'Stock Entry',b'\xd8\xa5\xd8\xaf\xd8\xae\xd8\xa7\xd9\x84 \xd9\x85\xd8\xae\xd8\xb2\xd9\x88\xd9\x86'
+b'DocType: Payment Entry',b'Payment References',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd8\xa7\xd8\xac\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9'
+b'DocType: C-Form',b'C-FORM-',b'C-\xd9\x86\xd9\x85\xd9\x88\xd8\xb0\xd8\xac-'
+b'DocType: Vehicle',b'Insurance Details',b'\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xa3\xd9\x85\xd9\x8a\xd9\x86'
+b'DocType: Account',b'Payable',b'\xd9\x88\xd8\xa7\xd8\xac\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9'
+b'DocType: Share Balance',b'Share Type',b'\xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb4\xd8\xa7\xd8\xb1\xd9\x83\xd8\xa9'
+b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113',b'Please enter Repayment Periods',b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xac\xd8\xa7\xd8\xa1 \xd8\xa5\xd8\xaf\xd8\xae\xd8\xa7\xd9\x84 \xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb3\xd8\xaf\xd8\xa7\xd8\xaf'
+b'apps/erpnext/erpnext/shopping_cart/cart.py +378',b'Debtors ({0})',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xaf\xd9\x8a\xd9\x86\xd9\x8a\xd9\x86 ({0})'
+b'DocType: Pricing Rule',b'Margin',b'\xd9\x87\xd8\xa7\xd9\x85\xd8\xb4'
+b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57',b'New Customers',b'\xd8\xa7\xd9\x84\xd8\xb2\xd8\xa8\xd8\xa7\xd8\xa6\xd9\x86 \xd8\xa7\xd9\x84\xd8\xac\xd8\xaf\xd8\xaf'
+b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74',b'Gross Profit %',b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xa8\xd8\xad \xd8\xa7\xd9\x84\xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a\xd9\xaa'
+b'DocType: Appraisal Goal',b'Weightage (%)',b'\xd8\xa7\xd9\x84\xd9\x88\xd8\xb2\xd9\x86(\xd9\xaa)'
+b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +503',b'Change POS Profile',b'\xd8\xaa\xd8\xba\xd9\x8a\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd9\x84\xd9\x81 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xae\xd8\xb5\xd9\x8a \xd8\xa8\xd9\x88\xd8\xb3'
+b'DocType: Bank Reconciliation Detail',b'Clearance Date',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd8\xaa\xd8\xad\xd9\x82\xd8\xa7\xd9\x82'
+b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7',b'Assessment Report',b'\xd8\xaa\xd9\x82\xd8\xb1\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd9\x8a\xd9\x8a\xd9\x85'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +59',b'Gross Purchase Amount is mandatory',b'\xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a \xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1 \xd8\xa5\xd9\x84\xd8\xb2\xd8\xa7\xd9\x85\xd9\x8a'
+b'apps/erpnext/erpnext/setup/doctype/company/company.js +95',b'Company name not same',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9 \xd9\x84\xd9\x8a\xd8\xb3 \xd9\x86\xd9\x81\xd8\xb3\xd9\x87'
+b'DocType: Lead',b'Address Desc',b'\xd9\x85\xd8\xb9\xd8\xa7\xd9\x84\xd8\xac\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113',b'Party is mandatory',b'\xd8\xa7\xd9\x84\xd8\xb7\xd8\xb1\xd9\x81 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd9\x86\xd9\x8a \xd8\xa5\xd9\x84\xd8\xb2\xd8\xa7\xd9\x85\xd9\x8a'
+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'\xd8\xaa\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xab\xd9\x88\xd8\xb1 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xb5\xd9\x81\xd9\x88\xd9\x81 \xd8\xb0\xd8\xa7\xd8\xaa \xd8\xaa\xd9\x88\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd8\xb3\xd8\xaa\xd8\xad\xd9\x82\xd8\xa7\xd9\x82 \xd9\x85\xd9\x83\xd8\xb1\xd8\xb1\xd8\xa9 \xd9\x81\xd9\x8a \xd8\xb5\xd9\x81\xd9\x88\xd9\x81 \xd8\xa3\xd8\xae\xd8\xb1\xd9\x89: {\xd9\x84\xd9\x8a\xd8\xb3\xd8\xaa}'
+b'DocType: Topic',b'Topic Name',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb6\xd9\x88\xd8\xb9'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37',b'Atleast one of the Selling or Buying must be selected',b'\xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa7\xd8\xae\xd8\xaa\xd9\x8a\xd8\xa7\xd8\xb1 \xd9\x88\xd8\xa7\xd8\xad\xd8\xaf\xd8\xa9 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xae\xd9\x8a\xd8\xa7\xd8\xb1\xd8\xa7\xd8\xaa \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x82\xd9\x84 \xd8\xa7\xd9\x85\xd8\xa7 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x8a\xd8\xb9 \xd8\xa7\xd9\x88 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1'
+b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290',b'Select an employee to get the employee advance.',b'\xd8\xad\xd8\xaf\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb8\xd9\x81 \xd9\x84\xd9\x84\xd8\xad\xd8\xb5\xd9\x88\xd9\x84 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xaa\xd9\x82\xd8\xaf\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb8\xd9\x81.'
+b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56',b'Please select a valid Date',b'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xb5\xd8\xa7\xd9\x84\xd8\xad'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +36',b'Select the nature of your business.',b'\xd8\xad\xd8\xaf\xd8\xaf \xd8\xb7\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa9 \xd8\xb9\xd9\x85\xd9\x84\xd9\x83.'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +24',b'Please setup Employee Naming System in Human Resource &gt; HR Settings',b'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf \xd9\x86\xd8\xb8\xd8\xa7\xd9\x85 \xd8\xaa\xd8\xb3\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb8\xd9\x81 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xb1\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa8\xd8\xb4\xd8\xb1\xd9\x8a\xd8\xa9&gt; \xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xb1\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa8\xd8\xb4\xd8\xb1\xd9\x8a\xd8\xa9'
+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'\xd9\x88\xd8\xa7\xd8\xad\xd8\xaf \xd9\x84\xd9\x84\xd9\x86\xd8\xaa\xd8\xa7\xd8\xa6\xd8\xac \xd8\xa7\xd9\x84\xd8\xaa\xd9\x8a \xd8\xaa\xd8\xaa\xd8\xb7\xd9\x84\xd8\xa8 \xd9\x81\xd9\x82\xd8\xb7 \xd8\xa5\xd8\xaf\xd8\xae\xd8\xa7\xd9\x84 \xd9\x88\xd8\xa7\xd8\xad\xd8\xaf\xd8\x8c \xd9\x86\xd8\xaa\xd9\x8a\xd8\xac\xd8\xa9 \xd8\xa3\xd9\x88\xd9\x85 \xd9\x88\xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xa7\xd8\xaf\xd9\x8a\xd8\xa9 <br> \xd9\x85\xd8\xac\xd9\x85\xd8\xb9 \xd9\x84\xd9\x84\xd9\x86\xd8\xaa\xd8\xa7\xd8\xa6\xd8\xac \xd8\xa7\xd9\x84\xd8\xaa\xd9\x8a \xd8\xaa\xd8\xaa\xd8\xb7\xd9\x84\xd8\xa8 \xd8\xad\xd9\x82\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa5\xd8\xaf\xd8\xae\xd8\xa7\xd9\x84 \xd9\x85\xd8\xaa\xd8\xb9\xd8\xaf\xd8\xaf\xd8\xa9 \xd9\x85\xd8\xb9 \xd8\xa3\xd8\xb3\xd9\x85\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xad\xd8\xaf\xd8\xa7\xd8\xab \xd8\xa7\xd9\x84\xd9\x85\xd9\x82\xd8\xa7\xd8\xa8\xd9\x84\xd8\xa9\xd8\x8c \xd9\x86\xd8\xaa\xd9\x8a\xd8\xac\xd8\xa9 \xd8\xa3\xd9\x88\xd9\x85\xd8\xb3 \xd9\x88\xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xa7\xd8\xaf\xd9\x8a\xd8\xa9 <br> \xd9\x88\xd8\xb5\xd9\x81\xd9\x8a \xd9\x84\xd9\x84\xd8\xa7\xd8\xae\xd8\xaa\xd8\xa8\xd8\xa7\xd8\xb1\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xaa\xd9\x8a \xd8\xaa\xd8\xad\xd8\xaa\xd9\x88\xd9\x8a \xd8\xb9\xd9\x84\xd9\x89 \xd9\x85\xd9\x83\xd9\x88\xd9\x86\xd8\xa7\xd8\xaa \xd9\x86\xd8\xaa\xd8\xa7\xd8\xa6\xd8\xac \xd9\x85\xd8\xaa\xd8\xb9\xd8\xaf\xd8\xaf\xd8\xa9 \xd9\x88\xd8\xad\xd9\x82\xd9\x88\xd9\x84 \xd8\xa5\xd8\xaf\xd8\xae\xd8\xa7\xd9\x84 \xd8\xa7\xd9\x84\xd9\x86\xd8\xaa\xd9\x8a\xd8\xac\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x82\xd8\xa7\xd8\xa8\xd9\x84\xd8\xa9. <br> \xd9\x85\xd8\xac\xd9\x85\xd8\xb9\xd8\xa9 \xd9\x84\xd9\x86\xd9\x85\xd8\xa7\xd8\xb0\xd8\xac \xd8\xa7\xd9\x84\xd8\xa7\xd8\xae\xd8\xaa\xd8\xa8\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x8a \xd9\x87\xd9\x8a \xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9 \xd9\x85\xd9\x86 \xd9\x86\xd9\x85\xd8\xa7\xd8\xb0\xd8\xac \xd8\xa7\xd9\x84\xd8\xa7\xd8\xae\xd8\xaa\xd8\xa8\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xae\xd8\xb1\xd9\x89. <br> \xd9\x84\xd8\xa7 \xd8\xaa\xd9\x88\xd8\xac\xd8\xaf \xd9\x86\xd8\xaa\xd9\x8a\xd8\xac\xd8\xa9 \xd9\x84\xd9\x84\xd8\xa7\xd8\xae\xd8\xaa\xd8\xa8\xd8\xa7\xd8\xb1\xd8\xa7\xd8\xaa \xd9\x85\xd8\xb9 \xd8\xb9\xd8\xaf\xd9\x85 \xd9\x88\xd8\xac\xd9\x88\xd8\xaf \xd9\x86\xd8\xaa\xd8\xa7\xd8\xa6\xd8\xac. \xd8\xa3\xd9\x8a\xd8\xb6\xd8\xa7\xd8\x8c \xd9\x84\xd8\xa7 \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd9\x85\xd8\xae\xd8\xaa\xd8\xa8\xd8\xb1 \xd8\xa7\xd8\xae\xd8\xaa\xd8\xa8\xd8\xa7\xd8\xb1. \xd8\xb9\xd9\x84\xd9\x89 \xd8\xb3\xd8\xa8\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd8\xab\xd8\xa7\xd9\x84. \xd8\xa7\xd9\x84\xd8\xa7\xd8\xae\xd8\xaa\xd8\xa8\xd8\xa7\xd8\xb1\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x81\xd8\xb1\xd8\xb9\xd9\x8a\xd8\xa9 \xd9\x84\xd9\x84\xd9\x86\xd8\xaa\xd8\xa7\xd8\xa6\xd8\xac \xd8\xa7\xd9\x84\xd9\x85\xd8\xac\xd9\x85\xd8\xb9\xd8\xa9.'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +86',b'Row #{0}: Duplicate entry in References {1} {2}',b'\xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 # {0}: \xd8\xa5\xd8\xaf\xd8\xae\xd8\xa7\xd9\x84 \xd9\x85\xd9\x83\xd8\xb1\xd8\xb1 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd8\xa7\xd8\xac\xd8\xb9 {1} {2}'
+b'apps/erpnext/erpnext/config/manufacturing.py +57',b'Where manufacturing operations are carried.',b'\xd8\xad\xd9\x8a\xd8\xab \xd8\xaa\xd8\xaa\xd9\x85 \xd8\xb9\xd9\x85\xd9\x84\xd9\x8a\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb5\xd9\x86\xd9\x8a\xd8\xb9.'
+b'apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18',b'As Examiner',b'\xd9\x83\xd9\x85\xd8\xa7 \xd8\xa7\xd9\x84\xd9\x81\xd8\xa7\xd8\xad\xd8\xb5'
+b'DocType: Appointment Type',b'Default Duration',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a\xd8\xa9'
+b'DocType: Asset Movement',b'Source Warehouse',b'\xd9\x85\xd8\xb5\xd8\xaf\xd8\xb1 \xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd8\xaf\xd8\xb9'
+b'DocType: Installation Note',b'Installation Date',b'\xd8\xaa\xd8\xab\xd8\xa8\xd9\x8a\xd8\xaa \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae'
+b'apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30',b'Share Ledger',b'\xd9\x85\xd8\xb4\xd8\xa7\xd8\xb1\xd9\x83\xd8\xa9 \xd8\xaf\xd9\x81\xd8\xaa\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd8\xaa\xd8\xa7\xd8\xb0'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +606',b'Row #{0}: Asset {1} does not belong to company {2}',b'\xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 # {0}: \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb5\xd9\x84 {1} \xd9\x84\xd8\xa7 \xd8\xaa\xd8\xaa\xd8\xa8\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9 {2}'
+b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206',b'Sales Invoice {0} created',b'\xd8\xaa\xd9\x85 \xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa {0}'
+b'DocType: Employee',b'Confirmation Date',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xaa\xd8\xa3\xd9\x83\xd9\x8a\xd8\xaf'
+b'DocType: C-Form',b'Total Invoiced Amount',b'\xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a \xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +50',b'Min Qty can not be greater than Max Qty',b'\xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xaf\xd9\x86\xd9\x89 \xd9\x84\xd8\xa7\xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa7\xd9\x86 \xd8\xaa\xd9\x83\xd9\x88\xd9\x86 \xd8\xa7\xd9\x83\xd8\xa8\xd8\xb1 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb9\xd9\x84\xd9\x89'
+b'DocType: Soil Texture',b'Silty Clay',b'\xd8\xa7\xd9\x84\xd8\xb7\xd9\x8a\xd9\x86 \xd8\xa7\xd9\x84\xd8\xba\xd8\xb1\xd9\x8a\xd9\x86\xd9\x8a'
+b'DocType: Account',b'Accumulated Depreciation',b'\xd8\xa5\xd8\xb3\xd8\xaa\xd9\x87\xd9\x84\xd8\xa7\xd9\x83 \xd9\x85\xd8\xaa\xd8\xb1\xd8\xa7\xd9\x83\xd9\x85'
+b'DocType: Supplier Scorecard Scoring Standing',b'Standing Name',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd8\xaf\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9'
+b'DocType: Stock Entry',b'Customer or Supplier Details',b'\xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa7\xd8\xa1 \xd8\xa3\xd9\x88 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf\xd9\x8a\xd9\x86 \xd8\xa8\xd9\x8a\xd8\xa7\xd9\x86\xd8\xa7\xd8\xaa'
+b'DocType: Employee Loan Application',b'Required by Date',b'\xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8 \xd8\xad\xd8\xb3\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae'
+b'DocType: Lead',b'Lead Owner',b'\xd9\x85\xd8\xb3\xd8\xa6\xd9\x88\xd9\x84 \xd9\x85\xd8\xa8\xd8\xa7\xd8\xaf\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x8a\xd8\xb9'
+b'DocType: Production Plan',b'Sales Orders Detail',b'\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd8\xa3\xd9\x88\xd8\xa7\xd9\x85\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa'
+b'DocType: Bin',b'Requested Quantity',b'\xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8\xd8\xa9'
+b'DocType: Patient',b'Marital Status',b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xa7\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa5\xd8\xac\xd8\xaa\xd9\x85\xd8\xa7\xd8\xb9\xd9\x8a\xd8\xa9'
+b'DocType: Stock Settings',b'Auto Material Request',b'\xd8\xb7\xd9\x84\xd8\xa8 \xd9\x85\xd9\x88\xd8\xa7\xd8\xaf \xd8\xaa\xd9\x84\xd9\x82\xd8\xa7\xd8\xa6\xd9\x8a'
+b'DocType: Delivery Note Item',b'Available Batch Qty at From Warehouse',b'\xd9\x85\xd8\xaa\xd9\x88\xd9\x81\xd8\xb1 (\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa8\xd8\xa7\xd8\xaa\xd8\xb4) \xd8\xb9\xd9\x86\xd8\xaf (\xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x86)'
+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'Idevise'
+b'DocType: Salary Slip',b'Gross Pay - Total Deduction - Loan Repayment',b'\xd8\xa7\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a \xd8\xa7\xd9\x84\xd8\xa3\xd8\xac\xd8\xb1 - \xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a \xd8\xa7\xd9\x84\xd8\xae\xd8\xb5\xd9\x85 - \xd8\xb3\xd8\xaf\xd8\xa7\xd8\xaf \xd8\xa7\xd9\x84\xd9\x82\xd8\xb1\xd9\x88\xd8\xb6'
+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'\xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf \xd8\xa7\xd9\x84\xd8\xad\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9 \xd9\x88 \xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf \xd8\xa7\xd9\x84\xd8\xac\xd8\xaf\xd9\x8a\xd8\xaf \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd8\xaa\xd9\x83\xd9\x88\xd9\x86 \xd9\x86\xd9\x81\xd8\xb3 \xd8\xa8\xd8\xb9\xd8\xb6\xd9\x87\xd9\x85\xd8\xa7'
+b'apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47',b'Salary Slip ID',b'\xd9\x87\xd9\x88\xd9\x8a\xd8\xa9 \xd9\x83\xd8\xb4\xd9\x81 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xa7\xd8\xaa\xd8\xa8'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +118',b'Date Of Retirement must be greater than Date of Joining',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd8\xa7\xd8\xb9\xd8\xaf \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xa8\xd8\xb9\xd8\xaf \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xa7\xd9\x84\xd8\xaa\xd8\xad\xd8\xa7\xd9\x82 \xd8\xa8\xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +68',b'Multiple Variants',b'\xd9\x85\xd8\xaa\xd8\xba\xd9\x8a\xd8\xb1\xd8\xa7\xd8\xaa \xd9\x85\xd8\xaa\xd8\xb9\xd8\xaf\xd8\xaf\xd8\xa9'
+b'DocType: Sales Invoice',b'Against Income Account',b'\xd9\x85\xd9\x82\xd8\xa7\xd8\xa8\xd9\x84 \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xaf\xd8\xae\xd9\x84'
+b'apps/erpnext/erpnext/controllers/website_list_for_contact.py +117',b'{0}% Delivered',b'{0}\xd9\xaa \xd8\xaa\xd9\x85 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd9\x84\xd9\x8a\xd9\x85'
+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'\xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf {0} \xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8\xd8\xa9 {1} \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd8\xaa\xd9\x83\xd9\x88\xd9\x86 \xd8\xa3\xd9\x82\xd9\x84 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xad\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa3\xd8\xaf\xd9\x86\xd9\x89 \xd9\x84\xd9\x84\xd8\xb7\xd9\x84\xd8\xa8 {2} (\xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xaf\xd8\xaf\xd8\xa9 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf).'
+b'DocType: Monthly Distribution Percentage',b'Monthly Distribution Percentage',b'\xd8\xa7\xd9\x84\xd9\x86\xd8\xb3\xd8\xa8\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa6\xd9\x88\xd9\x8a\xd8\xa9 \xd9\x84\xd9\x84\xd8\xaa\xd9\x88\xd8\xb2\xd9\x8a\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xb4\xd9\x87\xd8\xb1\xd9\x8a'
+b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49',b'Please login as another user.',b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xac\xd8\xa7\xd8\xa1 \xd8\xaa\xd8\xb3\xd8\xac\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaf\xd8\xae\xd9\x88\xd9\x84 \xd9\x83\xd9\x85\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd9\x85 \xd8\xa2\xd8\xae\xd8\xb1.'
+b'DocType: Daily Work Summary Group User',b'Daily Work Summary Group User',b'\xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84 \xd8\xa7\xd9\x84\xd9\x8a\xd9\x88\xd9\x85\xd9\x8a \xd9\x85\xd9\x84\xd8\xae\xd8\xb5 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9'
+b'DocType: Territory',b'Territory Targets',b'\xd8\xa7\xd9\x84\xd8\xa7\xd9\x82\xd8\xa7\xd9\x84\xd9\x8a\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd9\x87\xd8\xaf\xd9\x81\xd8\xa9'
+b'DocType: Soil Analysis',b'Ca/Mg',b'\xd9\x83\xd8\xa7 / \xd8\xa7\xd9\x84\xd9\x85\xd8\xba\xd9\x86\xd9\x8a\xd8\xb3\xd9\x8a\xd9\x88\xd9\x85'
+b'DocType: Delivery Note',b'Transporter Info',b'\xd9\x86\xd9\x82\xd9\x84 \xd9\x85\xd8\xb9\xd9\x84\xd9\x88\xd9\x85\xd8\xa7\xd8\xaa'
+b'apps/erpnext/erpnext/accounts/utils.py +502',b'Please set default {0} in Company {1}',b'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xaa\xd8\xb9\xd9\x8a\xd9\x8a\xd9\x86 {0} \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a \xd9\x84\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9 {1}'
+b'DocType: Cheque Print Template',b'Starting position from top edge',b'\xd8\xa8\xd8\xaf\xd8\xa1\xd8\xa7 \xd9\x85\xd9\x86 \xd9\x85\xd9\x88\xd9\x82\xd9\x81 \xd9\x85\xd9\x86 \xd8\xa3\xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xad\xd8\xa7\xd9\x81\xd8\xa9'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33',b'Same supplier has been entered multiple times',b'\xd8\xaa\xd9\x85 \xd8\xa5\xd8\xaf\xd8\xae\xd8\xa7\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf \xd9\x86\xd9\x81\xd8\xb3\xd9\x87 \xd8\xb9\xd8\xaf\xd8\xa9 \xd9\x85\xd8\xb1\xd8\xa7\xd8\xaa'
+b'apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152',b'Gross Profit / Loss',b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xa8\xd8\xad \xd8\xa7\xd9\x84\xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a / \xd8\xa7\xd9\x84\xd8\xae\xd8\xb3\xd8\xa7\xd8\xb1\xd8\xa9'
+,b'Warehouse wise Item Balance Age and Value',b'\xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd8\xaf\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xad\xd9\x83\xd9\x8a\xd9\x85 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf \xd8\xa7\xd9\x84\xd8\xb1\xd8\xb5\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd8\xb1 \xd9\x88\xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd9\x85\xd8\xa9'
+b'DocType: Purchase Order Item Supplied',b'Purchase Order Item Supplied',b'\xd8\xa7\xd9\x84\xd8\xa3\xd8\xb5\xd9\x86\xd8\xa7\xd9\x81 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb2\xd9\x88\xd8\xaf\xd9\x87 \xd8\xa8\xd8\xa7\xd9\x85\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +94',b'Company Name cannot be Company',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9 \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd8\xaa\xd9\x83\xd9\x88\xd9\x86 \xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9'
+b'apps/erpnext/erpnext/config/setup.py +27',b'Letter Heads for print templates.',b'\xd8\xb1\xd8\xa4\xd8\xb3 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xb3\xd8\xa7\xd8\xa6\xd9\x84 \xd9\x84\xd9\x82\xd9\x88\xd8\xa7\xd9\x84\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xb7\xd8\xa8\xd8\xa7\xd8\xb9\xd8\xa9.'
+b'apps/erpnext/erpnext/config/setup.py +32',b'Titles for print templates e.g. Proforma Invoice.',b'\xd8\xb9\xd9\x86\xd8\xa7\xd9\x88\xd9\x8a\xd9\x86 \xd9\x86\xd9\x85\xd8\xa7\xd8\xb0\xd8\xac \xd8\xa7\xd9\x84\xd8\xb7\xd8\xa8\xd8\xa7\xd8\xb9\xd8\xa9 \xd9\x85\xd8\xab\xd9\x84 \xd8\xa7\xd9\x84\xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd9\x88\xd9\x84\xd9\x8a\xd8\xa9.'
+b'DocType: Program Enrollment',b'Walking',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xb4\xd9\x8a'
+b'DocType: Student Guardian',b'Student Guardian',b'\xd8\xa7\xd9\x84\xd8\xac\xd8\xa7\xd8\xb1\xd8\xaf\xd9\x8a\xd8\xa7\xd9\x86 \xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8'
+b'DocType: Member',b'Member Name',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xb6\xd9\x88'
+b'DocType: Stock Settings',b'Use Naming Series',b'\xd8\xa7\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd8\xa7\xd9\x85 \xd8\xb3\xd9\x84\xd8\xb3\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd9\x85\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218',b'Valuation type charges can not marked as Inclusive',b'\xd8\xa7\xd8\xaa\xd9\x87\xd8\xa7\xd9\x85\xd8\xa7\xd8\xaa \xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd9\x8a\xd9\x8a\xd9\x85 \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd9\x88\xd8\xb6\xd8\xb9 \xd8\xb9\xd9\x84\xd8\xa7\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xa7\xd9\x85\xd9\x84\xd8\xa9'
+b'DocType: POS Profile',b'Update Stock',b'\xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xab \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x88\xd9\x86'
+b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10',b'in the subscription',b'\xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb4\xd8\xaa\xd8\xb1\xd8\xa7\xd9\x83'
+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'\xd8\xb3\xd9\x88\xd9\x81 UOM \xd9\x85\xd8\xae\xd8\xaa\xd9\x84\xd9\x81\xd8\xa9 \xd9\x84\xd8\xb9\xd9\x86\xd8\xa7\xd8\xb5\xd8\xb1 \xd8\xaa\xd8\xa4\xd8\xaf\xd9\x8a \xd8\xa5\xd9\x84\xd9\x89 \xd8\xba\xd9\x8a\xd8\xb1 \xd8\xb5\xd8\xad\xd9\x8a\xd8\xad\xd8\xa9 ( \xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9 ) \xd8\xb5\xd8\xa7\xd9\x81\xd9\x8a \xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x88\xd8\xb2\xd9\x86 . \xd8\xaa\xd8\xa3\xd9\x83\xd8\xaf \xd9\x85\xd9\x86 \xd8\xa3\xd9\x86 \xd8\xa7\xd9\x84\xd9\x88\xd8\xb2\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb5\xd8\xa7\xd9\x81\xd9\x8a \xd9\x85\xd9\x86 \xd9\x83\xd9\x84 \xd8\xb9\xd9\x86\xd8\xb5\xd8\xb1 \xd9\x81\xd9\x8a \xd9\x86\xd9\x81\xd8\xb3 UOM .'
+b'DocType: Membership',b'Payment Details',b'\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9'
+b'apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39',b'BOM Rate',b'\xd8\xb3\xd8\xb9\xd8\xb1 \xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf'
+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'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa5\xd9\x84\xd8\xba\xd8\xa7\xd8\xa1 \xd8\xb7\xd9\x84\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd9\x88\xd9\x82\xd9\x81 \xd8\x8c \xd9\x82\xd9\x85 \xd8\xa8\xd8\xa5\xd9\x84\xd8\xba\xd8\xa7\xd8\xa1 \xd8\xa5\xd9\x8a\xd9\x82\xd8\xa7\xd9\x81\xd9\x87 \xd8\xa3\xd9\x88\xd9\x84\xd8\xa7\xd9\x8b \xd9\x84\xd9\x84\xd8\xa5\xd9\x84\xd8\xba\xd8\xa7\xd8\xa1'
+b'DocType: Asset',b'Journal Entry for Scrap',b'\xd9\x82\xd9\x8a\xd8\xaf \xd8\xaf\xd9\x81\xd8\xaa\xd8\xb1 \xd9\x8a\xd9\x88\xd9\x85\xd9\x8a\xd8\xa9 \xd9\x84\xd9\x84\xd8\xaa\xd8\xae\xd8\xb1\xd9\x8a\xd8\xaf'
+b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83',b'Please pull items from Delivery Note',b'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xb3\xd8\xad\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd9\x88\xd9\x88\xd8\xaf \xd9\x85\xd9\x86 \xd8\xa7\xd8\xb4\xd8\xb9\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd9\x84\xd9\x8a\xd9\x85'
+b'apps/erpnext/erpnext/accounts/utils.py +472',b'Journal Entries {0} are un-linked',b'\xd8\xa5\xd8\xaf\xd8\xae\xd8\xa7\xd9\x84\xd8\xa7\xd8\xaa \xd9\x82\xd9\x8a\xd8\xaf \xd9\x8a\xd9\x88\xd9\x85\xd9\x8a\xd8\xa9 {0} \xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xa8\xd8\xb7\xd8\xa9'
+b'apps/erpnext/erpnext/config/crm.py +92',"b'Record of all communications of type email, phone, chat, visit, etc.'",b'\xd8\xaa\xd8\xb3\xd8\xac\xd9\x8a\xd9\x84 \xd8\xac\xd9\x85\xd9\x8a\xd8\xb9 \xd8\xa7\xd8\xaa\xd8\xb5\xd8\xa7\xd9\x84\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xa8\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa5\xd9\x84\xd9\x83\xd8\xaa\xd8\xb1\xd9\x88\xd9\x86\xd9\x8a\xd8\x8c \xd8\xa7\xd9\x84\xd9\x87\xd8\xa7\xd8\xaa\xd9\x81\xd8\x8c \xd9\x88\xd8\xa7\xd9\x84\xd8\xaf\xd8\xb1\xd8\xaf\xd8\xb4\xd8\xa9\xd8\x8c \xd9\x88\xd8\xa7\xd9\x84\xd8\xb2\xd9\x8a\xd8\xa7\xd8\xb1\xd8\xa9\xd8\x8c \xd8\xa7\xd9\x84\xd8\xae'
+b'DocType: Supplier Scorecard Scoring Standing',b'Supplier Scorecard Scoring Standing',b'\xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf \xd8\xa8\xd8\xb7\xd8\xa7\xd9\x82\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xaf\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x87\xd8\xaf\xd9\x8a\xd9\x81 \xd8\xa7\xd9\x84\xd8\xaf\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9'
+b'DocType: Manufacturer',b'Manufacturers used in Items',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xb5\xd9\x86\xd8\xb9\xd9\x8a\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd9\x85\xd8\xa9 \xd9\x81\xd9\x8a \xd9\x88\xd8\xad\xd8\xaf\xd8\xa7\xd8\xaa'
+b'apps/erpnext/erpnext/accounts/general_ledger.py +170',b'Please mention Round Off Cost Center in Company',b'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xb0\xd9\x83\xd8\xb1 \xd9\x85\xd8\xb1\xd9\x83\xd8\xb2 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xae\xd8\xa7\xd8\xb5 \xd8\xa8\xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd8\xb1\xd9\x8a\xd8\xa8 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9'
+b'DocType: Purchase Invoice',b'Terms',b'\xd8\xa7\xd9\x84\xd8\xa3\xd8\xad\xd9\x83\xd8\xa7\xd9\x85'
+b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +10',b'Select Days',b'\xd8\xad\xd8\xaf\xd8\xaf \xd8\xa3\xd9\x8a\xd8\xa7\xd9\x85'
+b'DocType: Academic Term',b'Term Name',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaf\xd9\x89'
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +332',b'Credit ({0})',b'\xd8\xa7\xd9\x84\xd8\xa7\xd8\xa6\xd8\xaa\xd9\x85\xd8\xa7\xd9\x86 ({0})'
+b'DocType: Buying Settings',b'Purchase Order Required',b'\xd8\xa3\xd9\x85\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1 \xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8'
+,b'Item-wise Sales History',b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xb1\xd9\x83\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae\xd9\x8a\xd9\x87 \xd9\x84\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa \xd9\x88\xd9\x81\xd9\x82\xd8\xa7 \xd9\x84\xd9\x84\xd8\xb5\xd9\x86\xd9\x81'
+b'DocType: Expense Claim',b'Total Sanctioned Amount',b'\xd8\xa7\xd9\x84\xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a \xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd9\x81\xd9\x82 \xd8\xb9\xd9\x84\xd9\x8a\xd9\x87'
+b'DocType: Land Unit',b'Land Unit',b'\xd9\x88\xd8\xad\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a'
+,b'Purchase Analytics',b'\xd8\xaa\xd8\xad\xd9\x84\xd9\x8a\xd9\x84\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xb4\xd8\xaa\xd8\xb1\xd9\x8a\xd8\xa7\xd8\xaa'
+b'DocType: Sales Invoice Item',b'Delivery Note Item',b'\xd9\x85\xd9\x84\xd8\xa7\xd8\xad\xd8\xb8\xd8\xa9 \xd8\xaa\xd8\xb3\xd9\x84\xd9\x8a\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x84\xd8\xb9\xd8\xa9'
+b'DocType: Asset Maintenance Log',b'Task',b'\xd9\x85\xd9\x87\xd9\x85\xd8\xa9'
+b'DocType: Purchase Taxes and Charges',b'Reference Row #',b'\xd9\x85\xd8\xb1\xd8\xac\xd8\xb9 \xd8\xb5\xd9\x81 #'
+b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76',b'Batch number is mandatory for Item {0}',b'\xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd8\xa8\xd8\xa7\xd8\xaa\xd8\xb4 \xd8\xa5\xd9\x84\xd8\xb2\xd8\xa7\xd9\x85\xd9\x8a \xd9\x84\xd9\x84\xd8\xb5\xd9\x86\xd9\x81{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'\xd9\x87\xd8\xb0\xd8\xa7 \xd9\x87\xd9\x88 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xae\xd8\xb5 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xac\xd8\xb0\xd8\xb1\xd9\x8a\xd8\xa9 \xd9\x88\xd8\xa7\xd9\x84\xd8\xaa\xd9\x8a \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xaa\xd8\xad\xd8\xb1\xd9\x8a\xd8\xb1\xd9\x87\xd8\xa7.'
+b'DocType: Salary Detail',"b""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. """,b'\xd8\xa5\xd8\xb0\xd8\xa7 \xd8\xaa\xd9\x85 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf\xd9\x87\xd8\x8c \xd9\x81\xd8\xa5\xd9\x86 \xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xaf\xd8\xaf\xd8\xa9 \xd8\xa3\xd9\x88 \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xb3\xd9\x88\xd8\xa8\xd8\xa9 \xd9\x81\xd9\x8a \xd9\x87\xd8\xb0\xd8\xa7 \xd8\xa7\xd9\x84\xd9\x85\xd9\x83\xd9\x88\xd9\x86 \xd9\x84\xd9\x86 \xd8\xaa\xd8\xb3\xd8\xa7\xd9\x87\xd9\x85 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb1\xd8\xa8\xd8\xa7\xd8\xad \xd8\xa3\xd9\x88 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd8\xaa\xd9\x82\xd8\xb7\xd8\xa7\xd8\xb9\xd8\xa7\xd8\xaa. \xd9\x88\xd9\x85\xd8\xb9 \xd8\xb0\xd9\x84\xd9\x83\xd8\x8c \xd9\x81\xd8\xa5\xd9\x86\xd9\x87 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa7\xd9\x84\xd8\xa5\xd8\xb4\xd8\xa7\xd8\xb1\xd8\xa9 \xd8\xa5\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd9\x85\xd9\x86 \xd9\x82\xd8\xa8\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd9\x83\xd9\x88\xd9\x86\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xa3\xd8\xae\xd8\xb1\xd9\x89 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x8a \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd8\xaa\xd8\xb6\xd8\xa7\xd9\x81 \xd8\xa3\xd9\x88 \xd8\xae\xd8\xb5\xd9\x85\xd9\x87\xd8\xa7.'
+b'DocType: Asset Settings',b'Number of Days in Fiscal Year',b'\xd8\xb9\xd8\xaf\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa3\xd9\x8a\xd8\xa7\xd9\x85 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb3\xd9\x86\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9'
+,b'Stock Ledger',b'\xd8\xb3\xd8\xac\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x86'
+b'apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29',b'Rate: {0}',b'\xd8\xa7\xd9\x84\xd8\xb3\xd8\xb9\xd8\xb1: {0}'
+b'DocType: Company',b'Exchange Gain / Loss Account',b'\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xa8\xd8\xad / \xd8\xa7\xd9\x84\xd8\xae\xd8\xb3\xd8\xa7\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x86\xd8\xa7\xd8\xaa\xd8\xaa\xd8\xac \xd8\xb9\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb5\xd8\xb1\xd9\x81'
+b'apps/erpnext/erpnext/config/hr.py +7',b'Employee and Attendance',b'\xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb8\xd9\x81 \xd9\x88\xd8\xa7\xd9\x84\xd8\xad\xd8\xb6\xd9\x88\xd8\xb1'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93',b'Purpose must be one of {0}',b'\xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd9\x87\xd8\xaf\xd9\x81 \xd9\x88\xd8\xa7\xd8\xad\xd8\xaf \xd9\x85\xd9\x86 {0}'
+b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100',b'Fill the form and save it',b'\xd8\xa7\xd9\x85\xd9\x84\xd8\xa3 \xd8\xa7\xd9\x84\xd9\x86\xd9\x85\xd9\x88\xd8\xb0\xd8\xac \xd9\x88\xd8\xa7\xd8\xad\xd9\x81\xd8\xb8\xd9\x87'
+b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26',b'Community Forum',b'\xd9\x85\xd9\x86\xd8\xaa\xd8\xaf\xd9\x8a\xd8\xa7\xd8\xaa'
+b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52',b'Actual qty in stock',b'\xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x81\xd8\xb9\xd9\x84\xd9\x8a\xd8\xa9 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x88\xd9\x86'
+b'DocType: Homepage',"b'URL for ""All Products""'",b'URL \xd9\x84 &quot;\xd8\xac\xd9\x85\xd9\x8a\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x86\xd8\xaa\xd8\xac\xd8\xa7\xd8\xaa&quot;'
+b'DocType: Leave Application',b'Leave Balance Before Application',b'\xd8\xb1\xd8\xb5\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa7\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa7\xd8\xaa \xd9\x82\xd8\xa8\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb7\xd9\x84\xd8\xa8'
+b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46',b'Send SMS',b'SMS \xd8\xa3\xd8\xb1\xd8\xb3\xd9\x84 \xd8\xb1\xd8\xb3\xd8\xa7\xd9\x84\xd8\xa9'
+b'DocType: Supplier Scorecard Criteria',b'Max Score',b'\xd8\xa3\xd9\x82\xd8\xb5\xd9\x89 \xd8\xaf\xd8\xb1\xd8\xac\xd8\xa9'
+b'DocType: Cheque Print Template',b'Width of amount in word',b'\xd8\xb9\xd8\xb1\xd8\xb6 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd9\x81\xd9\x8a \xd9\x83\xd9\x84\xd9\x85\xd8\xa9'
+b'DocType: Company',b'Default Letter Head',b'\xd8\xb1\xd8\xa3\xd8\xb3 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xb3\xd8\xa7\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a'
+b'DocType: Purchase Order',b'Get Items from Open Material Requests',b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xb5\xd9\x88\xd9\x84 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xb9\xd9\x86\xd8\xa7\xd8\xb5\xd8\xb1 \xd9\x85\xd9\x86 \xd8\xb7\xd9\x84\xd8\xa8\xd8\xa7\xd8\xaa \xd9\x81\xd8\xaa\xd8\xad \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf'
+b'DocType: Hotel Room Amenity',b'Billable',b'\xd9\x81\xd9\x88\xd8\xaa\xd8\xb1\xd8\xa9'
+b'DocType: Lab Test Template',b'Standard Selling Rate',b'\xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd9\x89 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x8a\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xb3\xd8\xb9\xd8\xb1'
+b'DocType: Account',b'Rate at which this tax is applied',b'\xd8\xa7\xd9\x84\xd8\xb3\xd8\xb9\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb0\xd9\x8a \xd9\x8a\xd8\xaa\xd9\x85 \xd9\x81\xd9\x8a\xd9\x87 \xd8\xaa\xd8\xb7\xd8\xa8\xd9\x8a\xd9\x82 \xd9\x87\xd8\xb0\xd9\x87 \xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd9\x8a\xd8\xa8\xd8\xa9'
+b'DocType: Cash Flow Mapper',b'Section Name',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd9\x82\xd8\xb3\xd9\x85'
+b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +77',b'Reorder Qty',b'\xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xaf\xd8\xaf\xd8\xa9 \xd8\xb9\xd9\x86\xd8\xaf \xd8\xa7\xd8\xb9\xd8\xa7\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb7\xd9\x84\xd8\xa8'
+b'apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28',b'Current Job Openings',b'\xd9\x81\xd8\xb1\xd8\xb5 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84 \xd8\xa7\xd9\x84\xd8\xad\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9'
+b'DocType: Company',b'Stock Adjustment Account',b'\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xaa\xd8\xb3\xd9\x88\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd9\x88\xd8\xb1\xd8\xa7\xd9\x82 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/public/js/payment/pos_payment.html +17',b'Write Off',b'\xd9\x84\xd8\xa7 \xd8\xaa\xd8\xb5\xd9\x84\xd8\xad'
+b'DocType: Patient Service Unit',b'Allow Overlap',b'\xd8\xa7\xd9\x84\xd8\xb3\xd9\x85\xd8\xa7\xd8\xad \xd8\xa8\xd8\xa7\xd9\x84\xd8\xaa\xd8\xaf\xd8\xa7\xd8\xae\xd9\x84'
+b'DocType: Timesheet Detail',b'Operation ID',b'\xd8\xb9\xd9\x85\xd9\x84\xd9\x8a\xd8\xa9 ID'
+b'DocType: Employee',"b'System User (login) ID. If set, it will become default for all HR forms.'",b'\xd9\x87\xd9\x88\xd9\x8a\xd8\xa9 \xd9\x85\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd9\x85 \xd8\xa7\xd9\x84\xd9\x86\xd8\xb8\xd8\xa7\xd9\x85 (\xd8\xaa\xd8\xb3\xd8\xac\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaf\xd8\xae\xd9\x88\xd9\x84). \xd8\xa5\xd8\xb0\xd8\xa7 \xd9\x88\xd8\xb6\xd8\xb9\xd8\x8c \xd9\x88\xd8\xb3\xd9\x88\xd9\x81 \xd8\xaa\xd8\xb5\xd8\xa8\xd8\xad \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a\xd8\xa9 \xd9\x84\xd9\x83\xd8\xa7\xd9\x81\xd8\xa9 \xd8\xa3\xd8\xb4\xd9\x83\xd8\xa7\xd9\x84 HR.'
+b'apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16',b'{0}: From {1}',b'{0}: \xd9\x85\xd9\x86 {1}'
+b'DocType: Task',b'depends_on',b'\xd9\x8a\xd8\xb9\xd8\xaa\xd9\x85\xd8\xaf \xd8\xb9\xd9\x84\xd9\x89'
+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'\xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x86\xd8\xaa\xd8\xb8\xd8\xa7\xd8\xb1 \xd9\x84\xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xab \xd8\xa3\xd8\xad\xd8\xaf\xd8\xab \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd8\xb9\xd8\xa7\xd8\xb1 \xd9\x81\xd9\x8a \xd8\xac\xd9\x85\xd9\x8a\xd8\xb9 \xd8\xa8\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf. \xd9\x82\xd8\xaf \xd9\x8a\xd8\xb3\xd8\xaa\xd8\xba\xd8\xb1\xd9\x82 \xd8\xa8\xd8\xb6\xd8\xb9 \xd8\xaf\xd9\x82\xd8\xa7\xd8\xa6\xd9\x82.'
+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'\xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xac\xd8\xaf\xd9\x8a\xd8\xaf. \xd9\x85\xd9\x84\xd8\xa7\xd8\xad\xd8\xb8\xd8\xa9: \xd8\xa7\xd9\x84\xd8\xb1\xd8\xac\xd8\xa7\xd8\xa1 \xd8\xb9\xd8\xaf\xd9\x85 \xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8\xd8\xa7\xd8\xaa \xd9\x84\xd9\x84\xd8\xb2\xd8\xa8\xd8\xa7\xd8\xa6\xd9\x86 \xd9\x88\xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf\xd9\x8a\xd9\x86'
+b'apps/erpnext/erpnext/config/setup.py +37',b'Country wise default Address Templates',b'\xd9\x86\xd9\x85\xd8\xa7\xd8\xb0\xd8\xac \xd8\xa7\xd9\x84\xd8\xb9\xd9\x86\xd8\xa7\xd9\x88\xd9\x8a\xd9\x86 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a\xd8\xa9 \xd9\x84\xd9\x84\xd8\xa8\xd9\x84\xd8\xaf\xd8\xa7\xd9\x86'
+b'DocType: Water Analysis',b'Appearance',b'\xd9\x85\xd8\xb8\xd9\x87\xd8\xb1 \xd8\xae\xd8\xa7\xd8\xb1\xd8\xac\xd9\x8a'
+b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70',b'Avg. Buying Price List Rate',b'\xd9\x85\xd8\xaa\xd9\x88\xd8\xb3\xd8\xb7 \xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1 \xd8\xb3\xd8\xb9\xd8\xb1 \xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd8\xb9\xd8\xa7\xd8\xb1'
+b'DocType: Sales Order Item',b'Supplier delivers to Customer',b'\xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf \xd9\x8a\xd8\xb3\xd9\x84\xd9\x85 \xd9\x84\xd9\x84\xd8\xb9\xd9\x85\xd9\x8a\xd9\x84'
+b'apps/erpnext/erpnext/config/non_profit.py +23',b'Member information.',b'\xd9\x85\xd8\xb9\xd9\x84\xd9\x88\xd9\x85\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb9\xd8\xb6\xd9\x88'
+b'apps/erpnext/erpnext/utilities/bot.py +34',b'[{0}](#Form/Item/{0}) is out of stock',b'[{0}] (# \xd9\x86\xd9\x85\xd9\x88\xd8\xb0\xd8\xac / \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf / {0}) \xd8\xa7\xd9\x86\xd8\xaa\xd9\x87\xd9\x89 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x86'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +58',b'Asset Maintenance',b'\xd8\xb5\xd9\x8a\xd8\xa7\xd9\x86\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb5\xd9\x88\xd9\x84'
+,b'Sales Payment Summary',b'\xd9\x85\xd9\x84\xd8\xae\xd8\xb5 \xd8\xaf\xd9\x81\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa'
+b'DocType: Restaurant',b'Restaurant',b'\xd9\x85\xd8\xb7\xd8\xb9\xd9\x85'
+b'apps/erpnext/erpnext/accounts/party.py +320',b'Due / Reference Date cannot be after {0}',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd8\xaa\xd8\xad\xd9\x82\xd8\xa7\xd9\x82 \xd8\xa3\xd9\x88 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd8\xac\xd8\xb9 \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xa8\xd8\xb9\xd8\xaf {0}'
+b'apps/erpnext/erpnext/config/setup.py +51',b'Data Import and Export',b'\xd8\xa7\xd8\xb3\xd8\xaa\xd9\x8a\xd8\xb1\xd8\xa7\xd8\xaf \xd9\x88\xd8\xaa\xd8\xb5\xd8\xaf\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x8a\xd8\xa7\xd9\x86\xd8\xa7\xd8\xaa'
+b'DocType: Patient',b'Account Details',b'\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8'
+b'DocType: Crop',b'Materials Required',b'\xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8\xd8\xa9'
+b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +76',b'No students Found',b'\xd9\x84\xd9\x85 \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xab\xd9\x88\xd8\xb1 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa3\xd9\x8a \xd8\xb7\xd9\x84\xd8\xa7\xd8\xa8'
+b'DocType: Medical Department',b'Medical Department',b'\xd8\xa7\xd9\x84\xd9\x82\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb7\xd8\xa8\xd9\x8a'
+b'DocType: Supplier Scorecard Scoring Criteria',b'Supplier Scorecard Scoring Criteria',b'\xd9\x85\xd8\xb9\xd8\xa7\xd9\x8a\xd9\x8a\xd8\xb1 \xd8\xb3\xd8\xac\xd9\x84 \xd9\x86\xd9\x82\xd8\xa7\xd8\xb7 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xaf\xd8\xa7\xd8\xa1 \xd9\x84\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf\xd9\x8a\xd9\x86'
+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'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xaa\xd8\xb1\xd8\xad\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9'
+b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25',b'Sell',b'\xd8\xa8\xd8\xa7\xd8\xb9'
+b'DocType: Purchase Invoice',b'Rounded Total',b'\xd8\xaa\xd9\x82\xd8\xb1\xd9\x8a\xd8\xa8 \xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a'
+b'DocType: Product Bundle',b'List items that form the package.',b'\xd8\xb9\xd9\x86\xd8\xa7\xd8\xb5\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x8a \xd8\xaa\xd8\xb4\xd9\x83\xd9\x84 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb2\xd9\x85\xd8\xa9.'
+b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39',b'Not permitted. Please disable the Test Template',b'\xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd8\xb3\xd9\x85\xd9\x88\xd8\xad \xd8\xa8\xd9\x87. \xd8\xa7\xd9\x84\xd8\xb1\xd8\xac\xd8\xa7\xd8\xa1 \xd8\xaa\xd8\xb9\xd8\xb7\xd9\x8a\xd9\x84 \xd9\x86\xd9\x85\xd9\x88\xd8\xb0\xd8\xac \xd8\xa7\xd9\x84\xd8\xa7\xd8\xae\xd8\xaa\xd8\xa8\xd8\xa7\xd8\xb1'
+b'apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26',b'Percentage Allocation should be equal to 100%',b'\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x86\xd8\xb3\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb5\xd8\xb5\xd8\xa9 \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa7\xd9\x86 \xd8\xaa\xd8\xb3\xd8\xa7\xd9\x88\xd9\x8a 100 %'
+b'DocType: Crop Cycle',b'Linked Land Unit',b'\xd9\x88\xd8\xad\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd8\xaa\xd8\xa8\xd8\xb7\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +584',b'Please select Posting Date before selecting Party',b'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xa7\xd8\xae\xd8\xaa\xd9\x8a\xd8\xa7\xd8\xb1 \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb1\xd8\xad\xd9\x8a\xd9\x84 \xd9\x82\xd8\xa8\xd9\x84 \xd8\xa7\xd8\xae\xd8\xaa\xd9\x8a\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb7\xd8\xb1\xd9\x81 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd9\x86\xd9\x8a'
+b'DocType: Program Enrollment',b'School House',b'\xd9\x85\xd8\xaf\xd8\xb1\xd8\xb3\xd8\xa9 \xd8\xaf\xd8\xa7\xd8\xb1'
+b'DocType: Serial No',b'Out of AMC',b'\xd9\x85\xd9\x86 AMC'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +82',b'Number of Depreciations Booked cannot be greater than Total Number of Depreciations',b'\xd8\xb9\xd8\xaf\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd8\xaa\xd9\x87\xd9\x84\xd8\xa7\xd9\x83\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd9\x86\xd9\x81\xd8\xaf\xd9\x87 \xd9\x85\xd8\xb3\xd8\xa8\xd9\x82\xd8\xa7 \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xa3\xd9\x83\xd8\xa8\xd8\xb1 \xd9\x85\xd9\x86 \xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a \xd8\xb9\xd8\xaf\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd8\xaa\xd9\x87\xd9\x84\xd8\xa7\xd9\x83\xd8\xa7\xd8\xaa \xd8\xae\xd9\x84\xd8\xa7\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a \xd8\xa7\xd9\x84\xd9\x86\xd8\xa7\xd9\x81\xd8\xb9'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47',b'Make Maintenance Visit',b'\xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd8\xb2\xd9\x8a\xd8\xa7\xd8\xb1\xd8\xa9 \xd8\xb5\xd9\x8a\xd8\xa7\xd9\x86\xd8\xa9'
+b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +215',b'Please contact to the user who have Sales Master Manager {0} role',b'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xaa\xd8\xb5\xd8\xa7\xd9\x84 \xd8\xa8\xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb0\xd9\x8a \xd9\x84\xd8\xaf\xd9\x8a\xd9\x87 \xd8\xaf\xd9\x88\xd8\xb1 \xd9\x85\xd8\xaf\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd8\xb3\xd8\xaa\xd8\xb1 {0}'
+b'DocType: Company',b'Default Cash Account',b'\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x86\xd9\x82\xd8\xaf\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a'
+b'apps/erpnext/erpnext/config/accounts.py +62',b'Company (not Customer or Supplier) master.',b'\xd9\x85\xd8\xa7\xd8\xb3\xd8\xaa\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9 (\xd9\x84\xd9\x8a\xd8\xb3 \xd8\xb2\xd8\xa8\xd9\x88\xd9\x86 \xd8\xa3\xd9\x88 \xd9\x85\xd9\x88\xd8\xb1\xd8\xaf).'
+b'apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6',b'This is based on the attendance of this Student',b'\xd9\x88\xd9\x8a\xd8\xb3\xd8\xaa\xd9\x86\xd8\xaf \xd9\x87\xd8\xb0\xd8\xa7 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xad\xd8\xb6\xd9\x88\xd8\xb1 \xd9\x87\xd8\xb0\xd8\xa7 \xd8\xa7\xd9\x84\xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8'
+b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +178',b'No Students in',b'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x88\xd8\xac\xd8\xaf \xd8\xb7\xd9\x84\xd8\xa7\xd8\xa8 \xd9\x81\xd9\x8a'
+b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +179',b'Add more items or open full form',b'\xd8\xa5\xd8\xb6\xd8\xa7\xd9\x81\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb2\xd9\x8a\xd8\xaf \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd9\x88\xd8\xaf \xd8\xa3\xd9\x88 \xd9\x81\xd8\xaa\xd8\xad \xd9\x86\xd9\x85\xd9\x88\xd8\xb0\xd8\xac \xd9\x83\xd8\xa7\xd9\x85\xd9\x84'
+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'\xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa5\xd9\x84\xd8\xba\xd8\xa7\xd8\xa1 \xd8\xa7\xd8\xb4\xd8\xb9\xd8\xa7\xd8\xb1 \xd8\xaa\xd8\xb3\xd9\x84\xd9\x8a\xd9\x85 {0} \xd9\x82\xd8\xa8\xd9\x84 \xd8\xa5\xd9\x84\xd8\xba\xd8\xa7\xd8\xa1 \xd8\xb7\xd9\x84\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa'
+b'apps/erpnext/erpnext/utilities/user_progress.py +259',b'Go to Users',b'\xd8\xa7\xd9\x86\xd8\xaa\xd9\x82\xd9\x84 \xd8\xa5\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd9\x85\xd9\x8a\xd9\x86'
+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'\xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd9\x85\xd8\xaf\xd9\x81\xd9\x88\xd8\xb9 + \xd8\xb4\xd8\xb7\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xa3\xd9\x83\xd8\xa8\xd8\xb1 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x83\xd9\x84\xd9\x8a'
+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} \xd9\x84\xd9\x8a\xd8\xb3 \xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9\xd8\xa9 \xd8\xb5\xd8\xa7\xd9\x84\xd8\xad\xd8\xa9 \xd9\x84\xd9\x84\xd8\xb5\xd9\x86\xd9\x81 {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'\xd9\x85\xd9\x84\xd8\xa7\xd8\xad\xd8\xb8\xd8\xa9: \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x88\xd8\xac\xd8\xaf \xd8\xb1\xd8\xb5\xd9\x8a\xd8\xaf \xd8\xa5\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa7\xd8\xaa \xd9\x83\xd8\xa7\xd9\x81\xd9\x8a \xd9\x84\xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xa5\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa9 {0}'
+b'apps/erpnext/erpnext/regional/india/utils.py +16',b'Invalid GSTIN or Enter NA for Unregistered',b'\xd8\xba\xd8\xb3\xd8\xaa\xd9\x8a\xd9\x86 \xd8\xba\xd9\x8a\xd8\xb1 \xd8\xb5\xd8\xa7\xd9\x84\xd8\xad \xd8\xa3\xd9\x88 \xd8\xa3\xd8\xaf\xd8\xae\xd9\x84 \xd9\x86\xd8\xa7 \xd9\x84\xd8\xba\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xac\xd9\x84\xd9\x8a\xd9\x86'
+b'DocType: Training Event',b'Seminar',b'\xd9\x86\xd8\xaf\xd9\x88\xd8\xa9'
+b'DocType: Program Enrollment Fee',b'Program Enrollment Fee',b'\xd8\xb1\xd8\xb3\xd9\x88\xd9\x85 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd8\xac\xd9\x8a\xd9\x84 \xd8\xa8\xd8\xb1\xd9\x86\xd8\xa7\xd9\x85\xd8\xac'
+b'DocType: Item',b'Supplier Items',b'\xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb5\xd9\x86\xd8\xa7\xd9\x81'
+b'DocType: Opportunity',b'Opportunity Type',b'\xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x81\xd8\xb1\xd8\xb5\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16',b'New Company',b'\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9 \xd8\xac\xd8\xaf\xd9\x8a\xd8\xaf\xd8\xa9'
+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'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xad\xd8\xb0\xd9\x81 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd8\xa7\xd9\x85\xd9\x84\xd8\xa7\xd8\xaa \xd9\x85\xd9\x86 \xd9\x82\xd8\xa8\xd9\x84 \xd8\xae\xd8\xa7\xd9\x84\xd9\x82 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9'
+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'\xd8\xaa\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xab\xd9\x88\xd8\xb1 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xb9\xd8\xaf\xd8\xaf \xd8\xba\xd9\x8a\xd8\xb1 \xd8\xb5\xd8\xad\xd9\x8a\xd8\xad \xd9\x85\xd9\x86 \xd8\xa5\xd8\xaf\xd8\xae\xd8\xa7\xd9\x84\xd8\xa7\xd8\xaa \xd8\xaf\xd9\x81\xd8\xaa\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd8\xaa\xd8\xa7\xd8\xb0 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xa7\xd9\x85. \xd8\xb1\xd8\xa8\xd9\x85\xd8\xa7 \xd8\xaa\xd9\x83\xd9\x88\xd9\x86 \xd9\x82\xd8\xaf \xd8\xad\xd8\xaf\xd8\xaf\xd8\xaa \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8\xd8\xa7 \xd8\xae\xd8\xa7\xd8\xb7\xd8\xa6\xd8\xa7 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd8\xa7\xd9\x85\xd9\x84\xd8\xa9.'
+b'DocType: Employee',b'Prefered Contact Email',b'\xd8\xa7\xd9\x84\xd8\xa8\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa5\xd9\x84\xd9\x83\xd8\xaa\xd8\xb1\xd9\x88\xd9\x86\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd9\x81\xd8\xb6\xd9\x84 \xd9\x84\xd9\x84\xd8\xaa\xd9\x88\xd8\xa7\xd8\xb5\xd9\x84'
+b'DocType: Cheque Print Template',b'Cheque Width',b'\xd8\xb9\xd8\xb1\xd8\xb6 \xd8\xa7\xd9\x84\xd8\xb5\xd9\x83'
+b'DocType: Selling Settings',b'Validate Selling Price for Item against Purchase Rate or Valuation Rate',b'\xd8\xaa\xd8\xad\xd9\x82\xd9\x82 \xd9\x85\xd9\x86 \xd8\xb3\xd8\xb9\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x8a\xd8\xb9 \xd9\x84\xd9\x84\xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf \xd8\xb6\xd8\xaf \xd8\xb3\xd8\xb9\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1 \xd8\xa3\xd9\x88 \xd9\x85\xd8\xb9\xd8\xaf\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd9\x8a\xd9\x8a\xd9\x85'
+b'DocType: Fee Schedule',b'Fee Schedule',b'\xd8\xac\xd8\xaf\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x83\xd8\xa7\xd9\x84\xd9\x8a\xd9\x81'
+b'DocType: Hub Settings',b'Publish Availability',b'\xd9\x86\xd8\xb4\xd8\xb1 \xd8\xaa\xd9\x88\xd8\xa7\xd9\x81\xd8\xb1'
+b'DocType: Company',b'Create Chart Of Accounts Based On',b'\xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd8\xaf\xd9\x84\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8\xd8\xa7\xd8\xaa \xd8\xa7\xd8\xb3\xd8\xaa\xd9\x86\xd8\xa7\xd8\xaf\xd8\xa7 \xd8\xa5\xd9\x84\xd9\x89'
+b'apps/erpnext/erpnext/projects/doctype/task/task.js +91',b'Cannot convert it to non-group. Child Tasks exist.',b'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xaa\xd8\xad\xd9\x88\xd9\x8a\xd9\x84\xd9\x87 \xd8\xa5\xd9\x84\xd9\x89 \xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9. \xd9\x85\xd9\x87\xd8\xa7\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb7\xd9\x81\xd9\x84 \xd9\x85\xd9\x88\xd8\xac\xd9\x88\xd8\xaf\xd8\xa9.'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +112',b'Date of Birth cannot be greater than today.',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd9\x85\xd9\x8a\xd9\x84\xd8\xa7\xd8\xaf \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xa8\xd8\xb9\xd8\xaf \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd9\x8a\xd9\x88\xd9\x85.'
+,b'Stock Ageing',b'\xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd9\x87\xd9\x85 \xd8\xb4\xd9\x8a\xd8\xae\xd9\x88\xd8\xae\xd8\xa9'
+b'apps/erpnext/erpnext/education/doctype/student/student.py +40',b'Student {0} exist against student applicant {1}',b'\xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8 {0} \xd9\x85\xd9\x88\xd8\xac\xd9\x88\xd8\xaf\xd8\xa9 \xd8\xb6\xd8\xaf \xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8 \xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8 {1}'
+b'DocType: Purchase Invoice',b'Rounding Adjustment (Company Currency)',b'\xd8\xaa\xd8\xb9\xd8\xaf\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd8\xb1\xd9\x8a\xd8\xa8 (\xd8\xb9\xd9\x85\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9)'
+b'apps/erpnext/erpnext/projects/doctype/task/task.js +39',b'Timesheet',b'\xd8\xb3\xd8\xa7\xd8\xb9\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84'
+b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243',b'Batch: ',b'\xd8\xaf\xd9\x81\xd8\xb9\xd8\xa9:'
+b'DocType: Volunteer',b'Afternoon',b'\xd8\xa8\xd8\xb9\xd8\xaf \xd8\xa7\xd9\x84\xd8\xb8\xd9\x87\xd8\xb1'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +258',"b""{0} '{1}' is disabled""","b""{0} '{1}' \xd9\x85\xd8\xb9\xd8\xb7\xd9\x84"""
+b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13',b'Set as Open',b'\xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd9\x86\xd8\xad\xd9\x88 \xd8\xa7\xd9\x84\xd9\x85\xd9\x81\xd8\xaa\xd9\x88\xd8\xad\xd8\xa9'
+b'DocType: Cheque Print Template',b'Scanned Cheque',b'\xd8\xa7\xd9\x84\xd9\x85\xd9\x85\xd8\xb3\xd9\x88\xd8\xad\xd8\xa9 \xd8\xb6\xd9\x88\xd8\xa6\xd9\x8a\xd8\xa7 \xd8\xb4\xd9\x8a\xd9\x83'
+b'DocType: Notification Control',b'Send automatic emails to Contacts on Submitting transactions.',b'\xd8\xa5\xd8\xb1\xd8\xb3\xd8\xa7\xd9\x84 \xd8\xb1\xd8\xb3\xd8\xa7\xd8\xa6\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa8\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa5\xd9\x84\xd9\x83\xd8\xaa\xd8\xb1\xd9\x88\xd9\x86\xd9\x8a \xd8\xa7\xd9\x84\xd8\xaa\xd9\x84\xd9\x82\xd8\xa7\xd8\xa6\xd9\x8a \xd9\x84\xd8\xa7\xd8\xaa\xd8\xb5\xd8\xa7\xd9\x84\xd8\xa7\xd8\xaa \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd8\xa7\xd9\x85\xd9\x84\xd8\xa7\xd8\xaa \xd8\xaa\xd9\x82\xd8\xaf\xd9\x8a\xd9\x85.'
+b'DocType: Timesheet',b'Total Billable Amount',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd9\x83\xd9\x84\xd9\x8a \xd8\xa7\xd9\x84\xd9\x82\xd8\xa7\xd8\xa8\xd9\x84 \xd9\x84\xd9\x84\xd9\x85\xd8\xad\xd8\xa7\xd8\xb3\xd8\xa8\xd8\xa9'
+b'DocType: Customer',b'Credit Limit and Payment Terms',b'\xd8\xad\xd8\xaf\xd9\x88\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa7\xd8\xa6\xd8\xaa\xd9\x85\xd8\xa7\xd9\x86 \xd9\x88\xd8\xb4\xd8\xb1\xd9\x88\xd8\xb7 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9'
+b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20',b'Item 3',b'\xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf 3'
+b'apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6',b'Order Entry',b'\xd8\xa7\xd8\xaf\xd8\xae\xd8\xa7\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb7\xd9\x84\xd8\xa8\xd9\x8a\xd8\xa9'
+b'DocType: Purchase Order',b'Customer Contact Email',b'\xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xaa\xd8\xb5\xd8\xa7\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa8\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa5\xd9\x84\xd9\x83\xd8\xaa\xd8\xb1\xd9\x88\xd9\x86\xd9\x8a'
+b'DocType: Warranty Claim',b'Item and Warranty Details',b'\xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf \xd9\x88\xd8\xa7\xd9\x84\xd8\xb6\xd9\x85\xd8\xa7\xd9\x86 \xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84'
+b'DocType: Chapter',b'Chapter Members',b'\xd8\xa3\xd8\xb9\xd8\xb6\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd9\x81\xd8\xb5\xd9\x84'
+b'DocType: Sales Team',b'Contribution (%)',b'\xd9\x85\xd8\xb3\xd8\xa7\xd9\x87\xd9\x85\xd8\xa9 (\xd9\xaa)'
+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'\xd9\x85\xd9\x84\xd8\xa7\xd8\xad\xd8\xb8\xd8\xa9 : \xd9\x84\xd9\x86 \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd8\xaa\xd8\xaf\xd9\x88\xd9\x8a\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaf\xd9\x81\xd9\x88\xd8\xb9\xd8\xa7\xd8\xaa \xd9\x86\xd8\xb8\xd8\xb1\xd8\xa7 \xd9\x84\xd8\xa3\xd9\x86 "" \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x86\xd9\x82\xd8\xaf \xd8\xa7\xd9\x88 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb5\xd8\xb1\xd9\x81"" \xd9\x84\xd9\x85 \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf\xd9\x87'"
+b'apps/erpnext/erpnext/projects/doctype/project/project.py +70',b'Project {0} already exists',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xb4\xd8\xb1\xd9\x88\xd8\xb9 {0} \xd9\x85\xd9\x88\xd8\xac\xd9\x88\xd8\xaf \xd8\xa8\xd8\xa7\xd9\x84\xd9\x81\xd8\xb9\xd9\x84'
+b'DocType: Medical Department',b'Nursing User',b'\xd8\xa7\xd9\x84\xd8\xaa\xd9\x85\xd8\xb1\xd9\x8a\xd8\xb6 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd9\x85'
+b'DocType: Plant Analysis',b'Plant Analysis Criterias',b'\xd9\x85\xd8\xb9\xd9\x85\xd9\x84 \xd8\xaa\xd8\xad\xd9\x84\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd9\x86\xd8\xa8\xd8\xa7\xd8\xaa'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +239',b'Responsibilities',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xa4\xd9\x88\xd9\x84\xd9\x8a\xd8\xa7\xd8\xaa'
+b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125',b'Validity period of this quotation has ended.',b'\xd8\xa7\xd9\x86\xd8\xaa\xd9\x87\xd8\xaa \xd9\x81\xd8\xaa\xd8\xb1\xd8\xa9 \xd8\xb5\xd9\x84\xd8\xa7\xd8\xad\xd9\x8a\xd8\xa9 \xd9\x87\xd8\xb0\xd8\xa7 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x82\xd8\xaa\xd8\xa8\xd8\xa7\xd8\xb3.'
+b'DocType: Expense Claim Account',b'Expense Claim Account',b'\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8\xd8\xa9 \xd8\xa8\xd8\xa7\xd9\x84\xd9\x86\xd9\x81\xd9\x82\xd8\xa7\xd8\xaa'
+b'DocType: Accounts Settings',b'Allow Stale Exchange Rates',b'\xd8\xa7\xd9\x84\xd8\xb3\xd9\x85\xd8\xa7\xd8\xad \xd9\x84\xd8\xa3\xd8\xb3\xd8\xb9\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb5\xd8\xb1\xd9\x81 \xd8\xa7\xd9\x84\xd8\xab\xd8\xa7\xd8\xa8\xd8\xaa\xd8\xa9'
+b'DocType: Sales Person',b'Sales Person Name',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd8\xb1\xd8\xac\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa'
+b'apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54',b'Please enter atleast 1 invoice in the table',b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xac\xd8\xa7\xd8\xa1 \xd8\xa5\xd8\xaf\xd8\xae\xd8\xa7\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x82\xd9\x84 \xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9 1 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xac\xd8\xaf\xd9\x88\xd9\x84'
+b'apps/erpnext/erpnext/utilities/user_progress.py +247',b'Add Users',b'\xd8\xa5\xd8\xb6\xd8\xa7\xd9\x81\xd8\xa9 \xd9\x85\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd9\x85\xd9\x8a\xd9\x86'
+b'DocType: POS Item Group',b'Item Group',b'\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x84\xd8\xb9\xd8\xa9'
+b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16',b'Student Group: ',b'\xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9:'
+b'DocType: Item',b'Safety Stock',b'\xd8\xb3\xd9\x87\xd9\x85 \xd8\xb3\xd9\x84\xd8\xa7\xd9\x85\xd8\xa9'
+b'DocType: Healthcare Settings',b'Healthcare Settings',b'\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb1\xd8\xb9\xd8\xa7\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb5\xd8\xad\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/projects/doctype/task/task.py +54',b'Progress % for a task cannot be more than 100.',b'\xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd8\xaf\xd9\x85\xd9\xaa \xd9\x84\xd8\xa7\xd9\x8a \xd9\x85\xd9\x87\xd9\x85\xd8\xa9 \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd8\xaa\xd9\x83\xd9\x88\xd9\x86 \xd8\xa3\xd9\x83\xd8\xab\xd8\xb1 \xd9\x85\xd9\x86 100.'
+b'DocType: Stock Reconciliation Item',b'Before reconciliation',b'\xd9\x82\xd8\xa8\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb5\xd8\xa7\xd9\x84\xd8\xad\xd8\xa9'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12',b'To {0}',b'\xd8\xa5\xd9\x84\xd9\x89 {0}'
+b'DocType: Purchase Invoice',b'Taxes and Charges Added (Company Currency)',b'\xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd8\xa7\xd8\xa6\xd8\xa8 \xd9\x88\xd8\xa7\xd9\x84\xd8\xb1\xd8\xb3\xd9\x88\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb6\xd8\xa7\xd9\x81\xd8\xa9 (\xd8\xb9\xd9\x85\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9)'
+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'\xd8\xb6\xd8\xb1\xd9\x8a\xd8\xa8\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 {0} \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd9\x84\xd8\xaf\xd9\x8a\xd9\x87\xd8\xa7 \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd9\x85\xd9\x86 \xd9\x86\xd9\x88\xd8\xb9 \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xb6\xd8\xb1\xd8\xa7\xd8\xa6\xd8\xa8 \xd8\xa3\xd9\x88 \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xaf\xd8\xae\xd9\x84 \xd8\xa3\xd9\x88 \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd9\x86\xd9\x81\xd9\x82\xd8\xa7\xd8\xaa \xd8\xa3\xd9\x88 \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xae\xd8\xa7\xd8\xb6\xd8\xb9 \xd9\x84\xd9\x84\xd8\xb1\xd8\xb3\xd9\x88\xd9\x85'
+b'DocType: Sales Order',b'Partly Billed',b'\xd8\xaa\xd9\x85 \xd9\x81\xd9\x88\xd8\xaa\xd8\xb1\xd8\xaa\xd9\x87\xd8\xa7 \xd8\xac\xd8\xb2\xd8\xa6\xd9\x8a\xd8\xa7'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +43',b'Item {0} must be a Fixed Asset Item',b'\xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf {0} \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xa8\xd9\x86\xd8\xaf \xd8\xa3\xd8\xb5\xd9\x88\xd9\x84 \xd8\xab\xd8\xa7\xd8\xa8\xd8\xaa\xd8\xa9'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +372',b'Make Variants',b'\xd8\xac\xd8\xb9\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd8\xba\xd9\x8a\xd8\xb1\xd8\xa7\xd8\xaa'
+b'DocType: Item',b'Default BOM',b'\xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a BOM'
+b'DocType: Project',b'Total Billed Amount (via Sales Invoices)',b'\xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a \xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9 (\xd8\xb9\xd8\xa8\xd8\xb1 \xd9\x81\xd9\x88\xd8\xa7\xd8\xaa\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa)'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +118',b'Debit Note Amount',b'\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd9\x85\xd8\xb0\xd9\x83\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xae\xd8\xb5\xd9\x85'
+b'DocType: Project Update',b'Not Updated',b'\xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd8\xad\xd8\xaf\xd8\xab'
+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'\xd9\x87\xd9\x86\xd8\xa7\xd9\x83 \xd8\xaa\xd9\x86\xd8\xa7\xd9\x82\xd8\xb6\xd8\xa7\xd8\xaa \xd8\xa8\xd9\x8a\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd8\xaf\xd9\x84\xd8\x8c \xd9\x84\xd8\xa7 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd9\x87\xd9\x85 \xd9\x88\xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xb3\xd9\x88\xd8\xa8'
+b'apps/erpnext/erpnext/setup/doctype/company/company.js +89',b'Please re-type company name to confirm',b'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xa5\xd8\xb9\xd8\xa7\xd8\xaf\xd8\xa9 \xd9\x83\xd8\xaa\xd8\xa7\xd8\xa8\xd8\xa9 \xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9 \xd9\x84\xd9\x84\xd8\xaa\xd8\xa3\xd9\x83\xd9\x8a\xd8\xaf'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +216',b'Total Outstanding Amt',b'\xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd9\x84\xd9\x82\xd8\xa9 AMT'
+b'DocType: Journal Entry',b'Printing Settings',b'\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb7\xd8\xa8\xd8\xa7\xd8\xb9\xd8\xa9'
+b'DocType: Employee Advance',b'Advance Account',b'\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd9\x85\xd8\xb3\xd8\xa8\xd9\x82'
+b'DocType: Job Offer',b'Job Offer Terms',b'\xd8\xb4\xd8\xb1\xd9\x88\xd8\xb7 \xd8\xb9\xd8\xb1\xd8\xb6 \xd8\xa7\xd9\x84\xd9\x88\xd8\xb8\xd9\x8a\xd9\x81\xd8\xa9'
+b'DocType: Sales Invoice',b'Include Payment (POS)',b'\xd8\xaa\xd8\xb4\xd9\x85\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9 (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'\xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a \xd8\xa7\xd9\x84\xd8\xae\xd8\xb5\xd9\x85 \xd9\x8a\xd8\xb3\xd8\xa7\xd9\x88\xd9\x8a \xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a \xd8\xa7\xd9\x84\xd8\xa7\xd8\xa6\xd8\xaa\xd9\x85\xd8\xa7\xd9\x86 .'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11',b'Automotive',b'\xd8\xb3\xd9\x8a\xd8\xa7\xd8\xb1\xd8\xa7\xd8\xaa'
+b'DocType: Vehicle',b'Insurance Company',b'\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xa3\xd9\x85\xd9\x8a\xd9\x86'
+b'DocType: Asset Category Account',b'Fixed Asset Account',b'\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb5\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xab\xd8\xa7\xd8\xa8\xd8\xaa\xd8\xa9'
+b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414',b'Variable',b'\xd9\x85\xd8\xaa\xd8\xba\xd9\x8a\xd8\xb1'
+b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47',b'From Delivery Note',b'\xd9\x85\xd9\x86 \xd8\xa7\xd8\xb4\xd8\xb9\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd9\x84\xd9\x8a\xd9\x85'
+b'DocType: Chapter',b'Members',b'\xd8\xa7\xd9\x84\xd8\xa3\xd8\xb9\xd8\xb6\xd8\xa7\xd8\xa1'
+b'DocType: Student',b'Student Email Address',b'\xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8 \xd8\xb9\xd9\x86\xd9\x88\xd8\xa7\xd9\x86 \xd8\xa7\xd9\x84\xd8\xa8\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa5\xd9\x84\xd9\x83\xd8\xaa\xd8\xb1\xd9\x88\xd9\x86\xd9\x8a'
+b'DocType: Item',b'Hub Warehouse',b'\xd9\x85\xd8\xb1\xd9\x83\xd8\xb2 \xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd8\xaf\xd8\xb9'
+b'DocType: Assessment Plan',b'From Time',b'\xd9\x85\xd9\x86 \xd9\x88\xd9\x82\xd8\xaa'
+b'DocType: Hotel Settings',b'Hotel Settings',b'\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x81\xd9\x86\xd8\xaf\xd9\x82'
+b'apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12',b'In Stock: ',b'\xd9\x85\xd8\xaa\xd9\x88\xd9\x81\xd8\xb1:'
+b'DocType: Notification Control',b'Custom Message',b'\xd8\xb1\xd8\xb3\xd8\xa7\xd9\x84\xd8\xa9 \xd9\x85\xd8\xae\xd8\xb5\xd8\xb5\xd8\xa9'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33',b'Investment Banking',b'\xd8\xa7\xd9\x84\xd8\xae\xd8\xaf\xd9\x85\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xb5\xd8\xb1\xd9\x81\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd8\xaa\xd8\xab\xd9\x85\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xa9'
+b'DocType: Purchase Invoice',b'input',b'\xd8\xa5\xd8\xaf\xd8\xae\xd8\xa7\xd9\x84'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +79',b'Cash or Bank Account is mandatory for making payment entry',b'\xd8\xa7\xd9\x84\xd9\x86\xd9\x82\xd8\xaf \xd8\xa3\xd9\x88 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb5\xd8\xb1\xd9\x81\xd9\x8a \xd8\xa5\xd9\x84\xd8\xb2\xd8\xa7\xd9\x85\xd9\x8a \xd9\x84\xd8\xa5\xd8\xac\xd8\xb1\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9'
+b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54',b'Student Address',b'\xd8\xb9\xd9\x86\xd9\x88\xd8\xa7\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8'
+b'DocType: Purchase Invoice',b'Price List Exchange Rate',b'\xd9\x85\xd8\xb9\xd8\xaf\xd9\x84 \xd8\xb3\xd8\xb9\xd8\xb1 \xd8\xb5\xd8\xb1\xd9\x81 \xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +251',b'Account Number {0} already used in account {1}',b'\xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 {0} \xd9\x85\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd9\x85 \xd8\xa8\xd8\xa7\xd9\x84\xd9\x81\xd8\xb9\xd9\x84 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 {1}'
+b'DocType: GoCardless Mandate',b'Mandate',b'\xd8\xaa\xd9\x81\xd9\x88\xd9\x8a\xd8\xb6'
+b'DocType: POS Profile',b'POS Profile Name',b'\xd8\xa8\xd9\x88\xd8\xb3 \xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd9\x84\xd9\x81 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xae\xd8\xb5\xd9\x8a'
+b'DocType: Hotel Room Reservation',b'Booked',b'\xd8\xad\xd8\xac\xd8\xb2'
+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'\xd9\x85\xd8\xb9\xd8\xaf\xd9\x84'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +104',b'Intern',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd8\xaf\xd8\xb1\xd8\xa8'
+b'DocType: Delivery Stop',b'Address Name',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x86\xd9\x88\xd8\xa7\xd9\x86'
+b'DocType: Stock Entry',b'From BOM',b'\xd9\x85\xd9\x86 BOM'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +639',b'Splitting {0} units of {1}',b'\xd8\xaa\xd9\x82\xd8\xb3\xd9\x8a\xd9\x85 {0} \xd9\x88\xd8\xad\xd8\xaf\xd8\xa7\xd8\xaa \xd9\x85\xd9\x86 {1}'
+b'DocType: Assessment Code',b'Assessment Code',b'\xd9\x83\xd9\x88\xd8\xaf \xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd9\x8a\xd9\x8a\xd9\x85'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +73',b'Basic',b'\xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd8\xa7\xd8\xb3\xd9\x8a'
+b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94',b'Stock transactions before {0} are frozen',b'\xd9\x8a\xd8\xaa\xd9\x85 \xd8\xaa\xd8\xac\xd9\x85\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd8\xa7\xd9\x85\xd9\x84\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x86\xd9\x8a\xd8\xa9 \xd9\x82\xd8\xa8\xd9\x84 {0}'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219',"b""Please click on 'Generate Schedule'""","b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xac\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x86\xd9\x82\xd8\xb1 \xd8\xb9\xd9\x84\xd9\x89 ""\xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd8\xac\xd8\xaf\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb2\xd9\x85\xd9\x86\xd9\x8a""'"
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122',b'Reference No is mandatory if you entered Reference Date',b'\xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd8\xac\xd8\xb9  \xd8\xa5\xd9\x84\xd8\xb2\xd8\xa7\xd9\x85\xd9\x8a \xd8\xa5\xd8\xb0\xd8\xa7 \xd8\xa3\xd8\xaf\xd8\xae\xd9\x84\xd8\xaa \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd8\xac\xd8\xb9'
+b'DocType: Bank Reconciliation Detail',b'Payment Document',b'\xd9\x88\xd8\xab\xd9\x8a\xd9\x82\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9'
+b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37',b'Error evaluating the criteria formula',b'\xd8\xad\xd8\xaf\xd8\xab \xd8\xae\xd8\xb7\xd8\xa3 \xd8\xa3\xd8\xab\xd9\x86\xd8\xa7\xd8\xa1 \xd8\xaa\xd9\x82\xd9\x8a\xd9\x8a\xd9\x85 \xd8\xb5\xd9\x8a\xd8\xba\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd8\xa7\xd9\x8a\xd9\x8a\xd8\xb1'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +115',b'Date of Joining must be greater than Date of Birth',b'\xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xa7\xd9\x84\xd8\xaa\xd8\xad\xd8\xa7\xd9\x82 \xd8\xa8\xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84 \xd8\xa8\xd8\xb9\xd8\xaf \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd9\x85\xd9\x8a\xd9\x84\xd8\xa7\xd8\xaf'
+b'DocType: Salary Slip',b'Salary Structure',b'\xd9\x87\xd9\x8a\xd9\x83\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd8\xaa\xd8\xa8\xd8\xa7\xd8\xaa'
+b'DocType: Account',b'Bank',b'\xd9\x85\xd8\xb5\xd8\xb1\xd9\x81'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9',b'Airline',b'\xd8\xa7\xd9\x84\xd8\xb7\xd9\x8a\xd8\xb1\xd8\xa7\xd9\x86'
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +853',b'Issue Material',b'\xd9\x82\xd8\xb6\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf'
+b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3',b'An error occured while creating recurring',b'\xd8\xad\xd8\xaf\xd8\xab \xd8\xae\xd8\xb7\xd8\xa3 \xd8\xa3\xd8\xab\xd9\x86\xd8\xa7\xd8\xa1 \xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd9\x85\xd8\xaa\xd9\x83\xd8\xb1\xd8\xb1'
+b'DocType: Material Request Item',b'For Warehouse',b'\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd8\xaf\xd8\xb9'
+b'DocType: Employee',b'Offer Date',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xb9\xd8\xb1\xd8\xb6 \xd8\xa7\xd9\x84\xd8\xae\xd8\xa7\xd8\xb5 \xd8\xa8\xd8\xa7\xd9\x84\xd9\x88\xd8\xb8\xd9\x8a\xd9\x81\xd8\xa9'
+b'apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33',b'Quotations',b'\xd8\xb9\xd8\xb1\xd9\x88\xd8\xb6 \xd9\x85\xd8\xb3\xd8\xb9\xd8\xb1\xd8\xa9'
+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'\xd9\x83\xd9\x86\xd8\xaa \xd9\x81\xd9\x8a \xd9\x88\xd8\xb6\xd8\xb9 \xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd8\xaa\xd8\xb5\xd9\x84 \xd8\xa8\xd8\xa7\xd9\x84\xd8\xb4\xd8\xa8\xd9\x83\xd8\xa9. \xd8\xa3\xd9\x86\xd8\xaa \xd9\x84\xd9\x86 \xd8\xaa\xd9\x83\xd9\x88\xd9\x86 \xd9\x82\xd8\xa7\xd8\xaf\xd8\xb1\xd8\xa9 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xaa\xd8\xad\xd9\x85\xd9\x8a\xd9\x84 \xd8\xad\xd8\xaa\xd9\x89 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd9\x84\xd8\xaf\xd9\x8a\xd9\x83 \xd8\xb4\xd8\xa8\xd9\x83\xd8\xa9'
+b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47',b'No Student Groups created.',b'\xd9\x84\xd9\x85 \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb7\xd9\x84\xd8\xa7\xd8\xa8.'
+b'DocType: Purchase Invoice Item',b'Serial No',b'\xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd9\x84\xd8\xb3\xd9\x84'
+b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119',b'Monthly Repayment Amount cannot be greater than Loan Amount',b'\xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb3\xd8\xaf\xd8\xa7\xd8\xaf \xd8\xa7\xd9\x84\xd8\xb4\xd9\x87\xd8\xb1\xd9\x8a \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xa3\xd9\x83\xd8\xa8\xd8\xb1 \xd9\x85\xd9\x86 \xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x82\xd8\xb1\xd8\xb6'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143',b'Please enter Maintaince Details first',b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xac\xd8\xa7\xd8\xa1 \xd8\xa5\xd8\xaf\xd8\xae\xd8\xa7\xd9\x84 \xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb5\xd9\x8a\xd8\xa7\xd9\x86\xd8\xa9 \xd8\xa3\xd9\x88\xd9\x84\xd8\xa7'
+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'\xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 # {0}: \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd9\x84\xd9\x8a\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd9\x88\xd9\x82\xd8\xb9 \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd9\x82\xd8\xa8\xd9\x84 \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa3\xd9\x85\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1'
+b'DocType: Purchase Invoice',b'Print Language',b'\xd9\x84\xd8\xba\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb7\xd8\xa8\xd8\xa7\xd8\xb9\xd8\xa9'
+b'DocType: Salary Slip',b'Total Working Hours',b'\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9 \xd8\xb3\xd8\xa7\xd8\xb9\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84'
+b'DocType: Sales Invoice',b'Customer PO Details',b'\xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa7\xd8\xa1 \xd8\xa8\xd9\x88 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84'
+b'DocType: Subscription',b'Next Schedule Date',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xac\xd8\xaf\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xa7\xd9\x84\xd9\x8a'
+b'DocType: Stock Entry',b'Including items for sub assemblies',b'\xd8\xa8\xd9\x85\xd8\xa7 \xd9\x81\xd9\x8a \xd8\xb0\xd9\x84\xd9\x83 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x84\xd8\xb9 \xd9\x84\xd9\x84\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x81\xd8\xb1\xd8\xb9\xd9\x8a\xd8\xa9'
+b'DocType: Opening Invoice Creation Tool Item',b'Temporary Opening Account',b'\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xaa\xd8\xa7\xd8\xad \xd8\xa7\xd9\x84\xd9\x85\xd8\xa4\xd9\x82\xd8\xaa'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1964',b'Enter value must be positive',b'\xd8\xa5\xd8\xaf\xd8\xae\xd8\xa7\xd9\x84 \xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd9\x85\xd9\x88\xd8\xac\xd8\xa8\xd8\xa7'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +446',b'All Territories',b'\xd8\xac\xd9\x85\xd9\x8a\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xa3\xd9\x82\xd8\xa7\xd9\x84\xd9\x8a\xd9\x85'
+b'apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49',b'Add Multiple Tasks',b'\xd8\xa5\xd8\xb6\xd8\xa7\xd9\x81\xd8\xa9 \xd9\x85\xd9\x87\xd8\xa7\xd9\x85 \xd9\x85\xd8\xaa\xd8\xb9\xd8\xaf\xd8\xaf\xd8\xa9'
+b'DocType: Purchase Invoice',b'Items',b'\xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd9\x88\xd8\xaf'
+b'apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34',b'Student is already enrolled.',b'\xd9\x88\xd8\xa7\xd9\x84\xd8\xaa\xd8\xad\xd9\x82 \xd8\xa8\xd8\xa7\xd9\x84\xd9\x81\xd8\xb9\xd9\x84 \xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8.'
+b'DocType: Fiscal Year',b'Year Name',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xa7\xd9\x85'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +241',b'There are more holidays than working days this month.',b'\xd9\x87\xd9\x86\xd8\xa7\xd9\x83 \xd8\xb9\xd8\xb7\xd9\x84\xd8\xa7\xd8\xaa \xd8\xa3\xd9\x83\xd8\xab\xd8\xb1 \xd9\x85\xd9\x86 \xd8\xa3\xd9\x8a\xd8\xa7\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84 \xd9\x81\xd9\x8a \xd9\x87\xd8\xb0\xd8\xa7 \xd8\xa7\xd9\x84\xd8\xb4\xd9\x87\xd8\xb1.'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +78',b'PDC/LC Ref',b'\xd8\xa8\xd9\x83 / \xd9\x84\xd9\x83 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd8\xac\xd8\xb9'
+b'DocType: Product Bundle Item',b'Product Bundle Item',b'\xd8\xa7\xd9\x84\xd9\x85\xd9\x86\xd8\xaa\xd8\xac \xd8\xad\xd8\xb2\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf'
+b'DocType: Sales Partner',b'Sales Partner Name',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd9\x86\xd8\xaf\xd9\x88\xd8\xa8'
+b'apps/erpnext/erpnext/hooks.py +136',b'Request for Quotations',b'\xd8\xb7\xd9\x84\xd8\xa8 \xd8\xb9\xd8\xb1\xd9\x88\xd8\xb6 \xd9\x85\xd8\xb3\xd8\xb9\xd8\xb1\xd9\x87'
+b'DocType: Payment Reconciliation',b'Maximum Invoice Amount',b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa3\xd9\x82\xd8\xb5\xd9\x89 \xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9'
+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'\xd9\x85\xd8\xa8\xd8\xad\xd8\xab \xd8\xa7\xd9\x84\xd8\xaf\xd9\x85'
+b'DocType: Normal Test Items',b'Normal Test Items',b'\xd8\xb9\xd9\x86\xd8\xa7\xd8\xb5\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xae\xd8\xaa\xd8\xa8\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xa7\xd8\xaf\xd9\x8a\xd8\xa9'
+b'DocType: Student Language',b'Student Language',b'\xd8\xa7\xd9\x84\xd9\x84\xd8\xba\xd8\xa9 \xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8'
+b'apps/erpnext/erpnext/config/selling.py +23',b'Customers',b'\xd8\xa7\xd9\x84\xd8\xb2\xd8\xa8\xd8\xa7\xd8\xa6\xd9\x86'
+b'DocType: Cash Flow Mapping',b'Is Working Capital',b'\xd9\x87\xd9\x88 \xd8\xb1\xd8\xa3\xd8\xb3 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xa7\xd9\x85\xd9\x84'
+b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24',b'Order/Quot %',b'\xd8\xa3\xd9\x88\xd8\xb1\xd8\xaf\xd8\xb1 / \xd9\x83\xd9\x88\xd8\xaa\xd9\xaa'
+b'apps/erpnext/erpnext/config/healthcare.py +25',b'Record Patient Vitals',b'\xd8\xb3\xd8\xac\xd9\x84 \xd8\xa7\xd9\x84\xd8\xad\xd9\x8a\xd9\x88\xd9\x8a\xd9\x87 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd9\x8a\xd8\xb6'
+b'DocType: Fee Schedule',b'Institution',b'\xd9\x85\xd8\xa4\xd8\xb3\xd8\xb3\xd8\xa9'
+b'DocType: Asset',b'Partially Depreciated',b'\xd8\xa7\xd8\xb3\xd8\xaa\xd9\x87\xd9\x84\xd9\x83\xd8\xaa \xd8\xac\xd8\xb2\xd8\xa6\xd9\x8a\xd8\xa7'
+b'DocType: Issue',b'Opening Time',b'\xd9\x8a\xd9\x81\xd8\xaa\xd8\xad \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb3\xd8\xa7\xd8\xb9\xd8\xa9'
+b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +89',b'From and To dates required',b'\xd8\xa7\xd9\x84\xd8\xaa\xd9\x88\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd9\x85\xd9\x86 \xd9\x88\xd8\xa5\xd9\x84\xd9\x89 \xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8\xd8\xa9'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46',b'Securities & Commodity Exchanges',b'\xd8\xa7\xd9\x84\xd8\xa3\xd9\x88\xd8\xb1\xd8\xa7\xd9\x82 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9 \xd9\x88\xd8\xa7\xd9\x84\xd8\xa8\xd9\x88\xd8\xb1\xd8\xb5\xd8\xa7\xd8\xaa'
+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""\xd9\x88\xd8\xad\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd8\xa7\xd8\xb3 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a\xd8\xa9 \xd9\x84\xd9\x84\xd9\x85\xd8\xaa\xd8\xba\xd9\x8a\xd8\xb1 '{0}' \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd8\xaa\xd9\x83\xd9\x88\xd9\x86 \xd9\x83\xd9\x85\xd8\xa7 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd9\x86\xd9\x85\xd9\x88\xd8\xaf\xd8\xac '{1}'"""
+b'DocType: Shipping Rule',b'Calculate Based On',b'\xd8\xa5\xd8\xad\xd8\xb3\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xa8\xd8\xad \xd8\xa8\xd9\x86\xd8\xa7\xd8\xa1 \xd8\xb9\xd9\x84\xd9\x89'
+b'DocType: Delivery Note Item',b'From Warehouse',b'\xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x86'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59',b'No employees for the mentioned criteria',b'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x88\xd8\xac\xd8\xaf \xd9\x85\xd9\x88\xd8\xb8\xd9\x81\xd9\x88\xd9\x86 \xd9\x84\xd9\x84\xd9\x85\xd8\xb9\xd8\xa7\xd9\x8a\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb0\xd9\x83\xd9\x88\xd8\xb1\xd8\xa9'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955',b'No Items with Bill of Materials to Manufacture',b'\xd9\x84\xd8\xa7 \xd8\xaa\xd9\x88\xd8\xac\xd8\xaf \xd8\xa8\xd9\x86\xd9\x88\xd8\xaf \xd9\x81\xd9\x8a \xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf \xd9\x84\xd9\x84\xd8\xaa\xd8\xb5\xd9\x86\xd9\x8a\xd8\xb9'
+b'DocType: Hotel Settings',b'Default Customer',b'\xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a'
+b'DocType: Assessment Plan',b'Supervisor Name',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb4\xd8\xb1\xd9\x81'
+b'DocType: Healthcare Settings',b'Do not confirm if appointment is created for the same day',b'\xd9\x84\xd8\xa7 \xd8\xaa\xd8\xa4\xd9\x83\xd8\xaf \xd8\xa5\xd8\xb0\xd8\xa7 \xd8\xaa\xd9\x85 \xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb9\xd9\x8a\xd9\x8a\xd9\x86 \xd9\x84\xd9\x86\xd9\x81\xd8\xb3 \xd8\xa7\xd9\x84\xd9\x8a\xd9\x88\xd9\x85'
+b'DocType: Program Enrollment Course',b'Program Enrollment Course',b'\xd8\xaf\xd9\x88\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd8\xac\xd9\x8a\xd9\x84 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xa8\xd8\xb1\xd9\x86\xd8\xa7\xd9\x85\xd8\xac'
+b'DocType: Purchase Taxes and Charges',b'Valuation and Total',b'\xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd9\x8a\xd9\x8a\xd9\x85 \xd9\x88\xd8\xaa\xd9\x88\xd8\xaa\xd8\xa7\xd9\x84'
+b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11',b'Scorecards',b'\xd8\xa8\xd8\xb7\xd8\xa7\xd9\x82\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xa3\xd8\xaf\xd8\xa7\xd8\xa1'
+b'DocType: Tax Rule',b'Shipping City',b'\xd9\x85\xd8\xaf\xd9\x8a\xd9\x86\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xad\xd9\x86'
+b'DocType: Notification Control',b'Customize the Notification',b'\xd8\xaa\xd8\xae\xd8\xb5\xd9\x8a\xd8\xb5 \xd8\xaa\xd9\x86\xd8\xa8\xd9\x8a\xd9\x87\xd8\xa7\xd8\xaa'
+b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24',b'Cash Flow from Operations',b'\xd8\xa7\xd9\x84\xd8\xaa\xd8\xaf\xd9\x81\xd9\x82 \xd8\xa7\xd9\x84\xd9\x86\xd9\x82\xd8\xaf\xd9\x8a \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd9\x8a\xd8\xa7\xd8\xaa'
+b'DocType: Purchase Invoice',b'Shipping Rule',b'\xd9\x82\xd9\x88\xd8\xa7\xd8\xb9\xd8\xaf \xd8\xa7\xd9\x84\xd8\xb4\xd8\xad\xd9\x86'
+b'DocType: Patient Relation',b'Spouse',b'\xd8\xa7\xd9\x84\xd8\xb2\xd9\x88\xd8\xac'
+b'DocType: Lab Test Groups',b'Add Test',b'\xd8\xa5\xd8\xb6\xd8\xa7\xd9\x81\xd8\xa9 \xd8\xa7\xd8\xae\xd8\xaa\xd8\xa8\xd8\xa7\xd8\xb1'
+b'DocType: Manufacturer',b'Limited to 12 characters',b'\xd8\xaa\xd9\x82\xd8\xaa\xd8\xb5\xd8\xb1 \xd8\xb9\xd9\x84\xd9\x89 12 \xd8\xad\xd8\xb1\xd9\x81\xd8\xa7'
+b'DocType: Journal Entry',b'Print Heading',b'\xd8\xb7\xd8\xa8\xd8\xa7\xd8\xb9\xd8\xa9 \xd8\xb9\xd9\x86\xd9\x88\xd8\xa7\xd9\x86'
+b'apps/erpnext/erpnext/config/stock.py +146',b'Delivery Trip service tours to customers.',b'\xd8\xac\xd9\x88\xd9\x84\xd8\xa7\xd8\xaa \xd8\xae\xd8\xaf\xd9\x85\xd8\xa9 \xd8\xb1\xd8\xad\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd9\x84\xd9\x8a\xd9\x85 \xd9\x84\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa7\xd8\xa1.'
+b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57',b'Total cannot be zero',b'\xd8\xa7\xd9\x84\xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xb5\xd9\x81\xd8\xb1\xd8\xa7'
+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'\xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd8\xaa\xd9\x83\xd9\x88\xd9\x86 ""\xd8\xa7\xd9\x84\xd8\xa3\xd9\x8a\xd8\xa7\xd9\x85 \xd9\x85\xd9\x86\xd8\xb0 \xd8\xa2\xd8\xae\xd8\xb1 \xd8\xb7\xd9\x84\xd8\xa8"" \xd8\xa3\xd9\x83\xd8\xa8\xd8\xb1 \xd9\x85\xd9\x86 \xd8\xa3\xd9\x88 \xd8\xaa\xd8\xb3\xd8\xa7\xd9\x88\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb5\xd9\x81\xd8\xb1'"
+b'DocType: Plant Analysis Criteria',b'Maximum Permissible Value',b'\xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x82\xd8\xb5\xd9\x88\xd9\x89 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd9\x85\xd9\x88\xd8\xad \xd8\xa8\xd9\x87\xd8\xa7'
+b'DocType: Journal Entry Account',b'Employee Advance',b'\xd8\xaa\xd9\x82\xd8\xaf\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb8\xd9\x81'
+b'DocType: Payroll Entry',b'Payroll Frequency',b'\xd8\xa7\xd9\x84\xd8\xaf\xd9\x88\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb2\xd9\x85\xd9\x86\xd9\x8a\xd8\xa9 \xd9\x84\xd8\xaf\xd9\x81\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xb1\xd9\x88\xd8\xa7\xd8\xaa\xd8\xa8'
+b'DocType: Lab Test Template',b'Sensitivity',b'\xd8\xad\xd8\xb3\xd8\xa7\xd8\xb3\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941',b'Raw Material',b'\xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf \xd8\xa7\xd9\x84\xd8\xae\xd8\xa7\xd9\x85'
+b'DocType: Leave Application',b'Follow via Email',b'\xd9\x85\xd8\xaa\xd8\xa7\xd8\xa8\xd8\xb9\xd8\xa9 \xd8\xb9\xd8\xa8\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa8\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa5\xd9\x84\xd9\x83\xd8\xaa\xd8\xb1\xd9\x88\xd9\x86\xd9\x8a'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55',b'Plants and Machineries',b'\xd9\x88\xd8\xad\xd8\xaf\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb5\xd9\x86\xd9\x8a\xd8\xb9  \xd9\x88\xd8\xa7\xd9\x84\xd8\xa2\xd9\x84\xd8\xa7\xd8\xaa'
+b'DocType: Purchase Taxes and Charges',b'Tax Amount After Discount Amount',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd9\x8a\xd8\xa8\xd9\x8a \xd8\xa8\xd8\xb9\xd8\xaf \xd8\xae\xd8\xb5\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba'
+b'DocType: Daily Work Summary Settings',b'Daily Work Summary Settings',b'\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf\xd8\xa7\xd8\xaa \xd9\x85\xd9\x84\xd8\xae\xd8\xb5 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84 \xd8\xa7\xd9\x84\xd9\x8a\xd9\x88\xd9\x85\xd9\x8a'
+b'apps/erpnext/erpnext/controllers/buying_controller.py +447',b'Please enter Reqd by Date',b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xac\xd8\xa7\xd8\xa1 \xd8\xa5\xd8\xaf\xd8\xae\xd8\xa7\xd9\x84 \xd8\xb1\xd9\x8a\xd8\xaf \xd8\xad\xd8\xb3\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae'
+b'DocType: Payment Entry',b'Internal Transfer',b'\xd9\x86\xd9\x82\xd9\x84 \xd8\xaf\xd8\xa7\xd8\xae\xd9\x84\xd9\x8a'
+b'DocType: Asset Maintenance',b'Maintenance Tasks',b'\xd9\x85\xd9\x87\xd8\xa7\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb5\xd9\x8a\xd8\xa7\xd9\x86\xd8\xa9'
+b'apps/erpnext/erpnext/setup/doctype/territory/territory.py +19',b'Either target qty or target amount is mandatory',b'\xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd9\x87\xd8\xaf\xd9\x81\xd8\xa9 \xd8\xa3\xd9\x88 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd9\x87\xd8\xaf\xd9\x81 \xd8\xa5\xd9\x84\xd8\xb2\xd8\xa7\xd9\x85\xd9\x8a'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366',b'Please select Posting Date first',b'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb1\xd8\xad\xd9\x8a\xd9\x84 \xd8\xa3\xd9\x88\xd9\x84\xd8\xa7'
+b'apps/erpnext/erpnext/public/js/account_tree_grid.js +209',b'Opening Date should be before Closing Date',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xaa\xd8\xa7\xd8\xad \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa7\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd9\x82\xd8\xa8\xd9\x84 \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xa7\xd8\xba\xd9\x84\xd8\xa7\xd9\x82'
+b'DocType: Leave Control Panel',b'Carry Forward',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xb6\xd9\x8a \xd9\x82\xd8\xaf\xd9\x85\xd8\xa7'
+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'\xd9\x85\xd8\xb1\xd9\x83\xd8\xb2 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9 \xd9\x85\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd8\xa7\xd9\x85\xd9\x84\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xad\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9 \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xaa\xd8\xad\xd9\x88\xd9\x8a\xd9\x84\xd9\x87\xd8\xa7 \xd8\xa5\xd9\x84\xd9\x89 \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd8\xb3\xd8\xaa\xd8\xa7\xd8\xaf'
+b'DocType: Department',b'Days for which Holidays are blocked for this department.',b'\xd8\xa3\xd9\x8a\xd8\xa7\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xb7\xd9\x84\xd8\xa7\xd8\xaa \xd8\xba\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd9\x85\xd9\x88\xd8\xad \xd8\xa8\xd8\xa3\xd8\xae\xd8\xaf \xd8\xa5\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa9 \xd9\x81\xd9\x8a\xd9\x87\xd8\xa7 \xd9\x84\xd9\x87\xd8\xb0\xd8\xa7 \xd8\xa7\xd9\x84\xd9\x82\xd8\xb3\xd9\x85.'
+b'DocType: GoCardless Mandate',b'ERPNext Integrations',b'\xd8\xaf\xd9\x85\xd8\xac ERPNext'
+b'DocType: Crop Cycle',b'Detected Disease',b'\xd8\xa7\xd9\x84\xd9\x83\xd8\xb4\xd9\x81 \xd8\xb9\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd8\xb6'
+,b'Produced',b'\xd8\xa3\xd9\x86\xd8\xaa\xd8\xac\xd8\xaa'
+b'DocType: Item',b'Item Code for Suppliers',b'\xd8\xb1\xd9\x85\xd8\xb2 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x84\xd8\xb9\xd8\xa9 \xd9\x84\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf\xd9\x8a\xd9\x86'
+b'DocType: Issue',b'Raised By (Email)',b'\xd8\xa7\xd9\x84\xd8\xaa\xd9\x8a \xd8\xa3\xd8\xab\xd8\xa7\xd8\xb1\xd9\x87\xd8\xa7 (\xd8\xa8\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xa5\xd9\x84\xd9\x83\xd8\xaa\xd8\xb1\xd9\x88\xd9\x86\xd9\x8a)'
+b'DocType: Training Event',b'Trainer Name',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaf\xd8\xb1\xd8\xa8'
+b'DocType: Mode of Payment',b'General',b'\xd8\xb9\xd8\xa7\xd9\x85'
+b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28',b'Last Communication',b'\xd8\xa2\xd8\xae\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xaa\xd8\xb5\xd8\xa7\xd9\x84\xd8\xa7\xd8\xaa'
+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'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa7\xd9\x84\xd8\xae\xd8\xb5\xd9\x85 \xd8\xb9\xd9\x86\xd8\xaf\xd9\x85\xd8\xa7 \xd8\xaa\xd9\x83\xd9\x88\xd9\x86 \xd8\xa7\xd9\x84\xd9\x81\xd8\xa6\xd8\xa9 ""\xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd9\x8a\xd9\x8a\xd9\x85"" \xd8\xa3\xd9\x88 ""\xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd9\x8a\xd9\x8a\xd9\x85 \xd9\x88\xd8\xa7\xd9\x84\xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a""'"
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234',b'Serial Nos Required for Serialized Item {0}',b'\xd9\x85\xd8\xb3\xd9\x84\xd8\xb3\xd9\x84 \xd9\x86\xd8\xb5 \xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8 \xd9\x84\xd9\x84 \xd9\x85\xd8\xb3\xd9\x84\xd8\xb3\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf {0}'
+b'apps/erpnext/erpnext/config/accounts.py +144',b'Match Payments with Invoices',b'\xd9\x85\xd8\xb7\xd8\xa7\xd8\xa8\xd9\x82\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaf\xd9\x81\xd9\x88\xd8\xb9\xd8\xa7\xd8\xaa \xd9\x85\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x81\xd9\x88\xd8\xa7\xd8\xaa\xd9\x8a\xd8\xb1'
+b'DocType: Journal Entry',b'Bank Entry',b'\xd8\xad\xd8\xb1\xd9\x83\xd8\xa9 \xd8\xa8\xd9\x86\xd9\x83\xd9\x8a\xd8\xa9'
+b'DocType: Authorization Rule',b'Applicable To (Designation)',b'\xd9\x82\xd8\xa7\xd8\xa8\xd9\x84\xd8\xa9 \xd9\x84\xd9\x84\xd8\xaa\xd8\xb7\xd8\xa8\xd9\x8a\xd9\x82 \xd8\xb9\xd9\x84\xd9\x89 (\xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd9\x85\xd9\x89 \xd8\xa7\xd9\x84\xd9\x88\xd8\xb8\xd9\x8a\xd9\x81\xd9\x8a)'
+,b'Profitability Analysis',b'\xd8\xaa\xd8\xad\xd9\x84\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xa8\xd8\xad\xd9\x8a\xd8\xa9'
+b'DocType: Fees',b'Student Email',b'\xd8\xa7\xd9\x84\xd8\xa8\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa5\xd9\x84\xd9\x83\xd8\xaa\xd8\xb1\xd9\x88\xd9\x86\xd9\x8a \xd9\x84\xd9\x84\xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8'
+b'DocType: Supplier',b'Prevent POs',b'\xd9\x85\xd9\x86\xd8\xb9 \xd9\x86\xd9\x82\xd8\xa7\xd8\xb7 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1'
+b'DocType: Patient',"b'Allergies, Medical and Surgical History'",b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xb3\xd9\x8a\xd8\xa9\xd8\x8c \xd8\xa7\xd9\x84\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xb7\xd8\xa8\xd9\x8a \xd9\x88\xd8\xa7\xd9\x84\xd8\xac\xd8\xb1\xd8\xa7\xd8\xad\xd9\x8a'
+b'apps/erpnext/erpnext/templates/generators/item.html +77',b'Add to Cart',b'\xd8\xa3\xd8\xb6\xd9\x81 \xd8\xa5\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x84\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28',b'Group By',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9 \xd8\xad\xd8\xb3\xd8\xa8'
+b'DocType: Guardian',b'Interests',b'\xd8\xa7\xd9\x84\xd8\xa5\xd9\x87\xd8\xaa\xd9\x85\xd8\xa7\xd9\x85\xd8\xa7\xd8\xaa'
+b'apps/erpnext/erpnext/config/accounts.py +298',b'Enable / disable currencies.',b'\xd8\xaa\xd9\x85\xd9\x83\xd9\x8a\xd9\x86 / \xd8\xaa\xd8\xb9\xd8\xb7\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa7\xd8\xaa .'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +105',b'Dr {0} on Half day Leave on {1}',b'\xd8\xa7\xd9\x84\xd8\xaf\xd9\x83\xd8\xaa\xd9\x88\xd8\xb1 {0} \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa5\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa9 \xd9\x86\xd8\xb5\xd9\x81 \xd9\x8a\xd9\x88\xd9\x85 \xd8\xb9\xd9\x84\xd9\x89 {1}'
+b'DocType: Production Plan',b'Get Material Request',b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xb5\xd9\x88\xd9\x84 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf \xd8\xb7\xd9\x84\xd8\xa8'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111',b'Postal Expenses',b'\xd9\x86\xd9\x81\xd9\x82\xd8\xa7\xd8\xaa \xd8\xa8\xd8\xb1\xd9\x8a\xd8\xaf\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/controllers/trends.py +19',b'Total(Amt)',b'\xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a (AMT)'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26',b'Entertainment & Leisure',b'\xd8\xa7\xd9\x84\xd8\xaa\xd8\xb1\xd9\x81\xd9\x8a\xd9\x87 \xd9\x88\xd8\xaa\xd8\xb3\xd9\x84\xd9\x8a\xd8\xa9'
+,b'Item Variant Details',b'\xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf \xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd9\x85\xd8\xaa\xd8\xba\xd9\x8a\xd8\xb1'
+b'DocType: Quality Inspection',b'Item Serial No',b'\xd8\xa7\xd9\x84\xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd9\x84\xd8\xb3\xd9\x84\xd9\x8a \xd9\x84\xd9\x84\xd8\xb3\xd9\x84\xd8\xb9\xd8\xa9'
+b'apps/erpnext/erpnext/utilities/activation.py +135',b'Create Employee Records',b'\xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd8\xb3\xd8\xac\xd9\x84\xd8\xa7\xd8\xaa \xd9\x85\xd9\x88\xd8\xb8\xd9\x81'
+b'apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68',b'Total Present',b'\xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a \xd8\xa7\xd9\x84\xd8\xad\xd8\xb6\xd9\x88\xd8\xb1'
+b'apps/erpnext/erpnext/config/accounts.py +105',b'Accounting Statements',b'\xd8\xa7\xd9\x84\xd8\xa8\xd9\x8a\xd8\xa7\xd9\x86\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xa7\xd8\xb3\xd8\xa8\xd9\x8a\xd8\xa9'
+b'DocType: Drug Prescription',b'Hour',b'\xd8\xa7\xd9\x84\xd8\xb3\xd8\xa7\xd8\xb9\xd8\xa9'
+b'DocType: Restaurant Order Entry',b'Last Sales Invoice',b'\xd8\xa2\xd8\xae\xd8\xb1 \xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +788',b'Please select Qty against item {0}',b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xac\xd8\xa7\xd8\xa1 \xd8\xa7\xd8\xae\xd8\xaa\xd9\x8a\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xb6\xd8\xaf \xd8\xa7\xd9\x84\xd8\xb9\xd9\x86\xd8\xb5\xd8\xb1 {0}'
+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'\xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd9\x84\xd8\xb3\xd9\x84 \xd8\xa7\xd9\x84\xd8\xac\xd8\xaf\xd9\x8a\xd8\xaf \xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd9\x85\xd9\x83\xd9\x86 \xd9\x84\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd8\xaf\xd8\xb9 . \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa7\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd8\xaf\xd8\xb9 \xd9\x85\xd8\xac\xd9\x87\xd8\xb2 \xd9\x85\xd9\x86 \xd8\xad\xd8\xb1\xd9\x83\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x88\xd9\x86 \xd8\xa7\xd9\x88 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb4\xd8\xaa\xd8\xb1\xd9\x8a\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd9\x84\xd9\x85\xd8\xa9'
+b'DocType: Lead',b'Lead Type',b'\xd9\x86\xd9\x88\xd8\xb9 \xd9\x85\xd8\xa8\xd8\xa7\xd8\xaf\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x8a\xd8\xb9'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114',b'You are not authorized to approve leaves on Block Dates',b'\xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd8\xb5\xd8\xb1\xd8\xad \xd9\x84\xd9\x83 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd9\x81\xd9\x82\xd8\xa9 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd9\x85\xd8\xba\xd8\xa7\xd8\xaf\xd8\xb1\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xaa\xd9\x8a \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xaa\xd9\x88\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xb8\xd9\x88\xd8\xb1\xd8\xa9'
+b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +394',b'All these items have already been invoiced',b'\xd8\xaa\xd9\x85 \xd9\x81\xd9\x88\xd8\xaa\xd8\xb1\xd8\xa9 \xd9\x83\xd9\x84 \xd9\x87\xd8\xb0\xd9\x87 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd9\x88\xd8\xaf'
+b'DocType: Company',b'Monthly Sales Target',b'\xd9\x87\xd8\xaf\xd9\x81 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb4\xd9\x87\xd8\xb1\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37',b'Can be approved by {0}',b'\xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd9\x81\xd9\x82\xd8\xa9 \xd8\xb9\xd9\x84\xd9\x8a\xd9\x87\xd8\xa7 \xd8\xa8\xd9\x88\xd8\xa7\xd8\xb3\xd8\xb7\xd8\xa9 {0}'
+b'DocType: Hotel Room',b'Hotel Room Type',b'\xd9\x81\xd9\x86\xd8\xaf\xd9\x82 \xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xba\xd8\xb1\xd9\x81\xd8\xa9'
+b'DocType: Item',b'Default Material Request Type',"b""\xd8\xa7\xd9\x84\xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a \xd9\x84\xd9\x80 \xd9\x85\xd8\xb3\xd8\xaa\xd9\x86\xd8\xaf '\xd8\xb7\xd9\x84\xd8\xa8 \xd9\x85\xd9\x88\xd8\xa7\xd8\xaf'"""
+b'DocType: Supplier Scorecard',b'Evaluation Period',b'\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd9\x8a\xd9\x8a\xd9\x85'
+b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13',b'Unknown',b'\xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd8\xb9\xd8\xb1\xd9\x88\xd9\x81'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +954',b'Work Order not created',b'\xd8\xa3\xd9\x85\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84 \xd9\x84\xd9\x85 \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa4\xd9\x87'
+b'DocType: Shipping Rule',b'Shipping Rule Conditions',b'\xd8\xb4\xd8\xb1\xd9\x88\xd8\xb7 \xd9\x82\xd8\xa7\xd8\xb9\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xad\xd9\x86'
+b'DocType: Purchase Invoice',b'Export Type',b'\xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb5\xd8\xaf\xd9\x8a\xd8\xb1'
+b'DocType: Salary Slip Loan',b'Salary Slip Loan',b'\xd9\x82\xd8\xb1\xd8\xb6 \xd8\xb2\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xa7\xd8\xaa\xd8\xa8'
+b'DocType: BOM Update Tool',b'The new BOM after replacement',b'\xd9\x88BOM \xd8\xa7\xd9\x84\xd8\xac\xd8\xaf\xd9\x8a\xd8\xaf\xd8\xa9 \xd8\xa8\xd8\xb9\xd8\xaf \xd8\xa7\xd8\xb3\xd8\xaa\xd8\xa8\xd8\xaf\xd8\xa7\xd9\x84'
+,b'Point of Sale',b'\xd9\x86\xd9\x82\xd8\xb7\xd8\xa9 \xd8\xa8\xd9\x8a\xd8\xb9'
+b'DocType: Payment Entry',b'Received Amount',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd9\x88\xd8\xa7\xd8\xb1\xd8\xaf'
+b'DocType: Patient',b'Widow',b'\xd8\xa3\xd8\xb1\xd9\x85\xd9\x84\xd8\xa9'
+b'DocType: GST Settings',b'GSTIN Email Sent On',b'\xd8\xba\xd8\xb3\xd8\xaa\xd9\x86 \xd8\xaa\xd9\x85 \xd8\xa5\xd8\xb1\xd8\xb3\xd8\xa7\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa8\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa5\xd9\x84\xd9\x83\xd8\xaa\xd8\xb1\xd9\x88\xd9\x86\xd9\x8a'
+b'DocType: Program Enrollment',b'Pick/Drop by Guardian',b'\xd8\xa7\xd8\xae\xd8\xaa\xd9\x8a\xd8\xa7\xd8\xb1 / \xd9\x82\xd8\xb7\xd8\xb1\xd8\xa9 \xd9\x85\xd9\x86 \xd9\x82\xd8\xa8\xd9\x84 \xd8\xa7\xd9\x84\xd8\xac\xd8\xa7\xd8\xb1\xd8\xaf\xd9\x8a\xd8\xa7\xd9\x86'
+b'DocType: Crop',b'Planting UOM',b'\xd8\xb2\xd8\xb1\xd8\xa7\xd8\xb9\xd8\xa9 \xd8\xa3\xd9\x88\xd9\x85'
+b'DocType: Account',b'Tax',b'\xd8\xb6\xd8\xb1\xd9\x8a\xd8\xa8\xd8\xa9'
+b'apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45',b'Not Marked',b'\xd9\x84\xd9\x85 \xd9\x8a\xd8\xaa\xd9\x85 \xd9\x88\xd8\xb6\xd8\xb9 \xd8\xb9\xd9\x84\xd8\xa7\xd9\x85\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +1',b'Opening Invoices Summary',b'\xd9\x85\xd9\x84\xd8\xae\xd8\xb5 \xd8\xa7\xd9\x84\xd9\x81\xd9\x88\xd8\xa7\xd8\xaa\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xaa\xd8\xa7\xd8\xad\xd9\x8a\xd8\xa9'
+b'DocType: Education Settings',b'Education Manager',b'\xd9\x85\xd8\xaf\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb9\xd9\x84\xd9\x8a\xd9\x85'
+b'DocType: Crop Cycle',b'The minimum length between each plant in the field for optimum growth',b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa3\xd8\xaf\xd9\x86\xd9\x89 \xd9\x84\xd8\xb7\xd9\x88\xd9\x84 \xd9\x83\xd9\x84 \xd9\x85\xd8\xad\xd8\xb7\xd8\xa9 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd9\x8a\xd8\xaf\xd8\xa7\xd9\x86 \xd9\x84\xd8\xaa\xd8\xad\xd9\x82\xd9\x8a\xd9\x82 \xd8\xa7\xd9\x84\xd9\x86\xd9\x85\xd9\x88 \xd8\xa7\xd9\x84\xd8\xa3\xd9\x85\xd8\xab\xd9\x84'
+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'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xab \xd8\xa7\xd9\x84\xd8\xb9\xd9\x86\xd8\xb5\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaf\xd9\x81\xd9\x88\xd8\xb9 {0} \xd8\xa8\xd8\xa7\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd8\xa7\xd9\x85 ""\xd8\xaa\xd8\xb3\xd9\x88\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x88\xd9\x86""\xd8\x8c \xd8\xa8\xd8\xaf\xd9\x84\xd8\xa7 \xd9\x85\xd9\x86 \xd8\xb0\xd9\x84\xd9\x83 \xd8\xa7\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd8\xa7\xd9\x85 ""\xd8\xa5\xd8\xaf\xd8\xae\xd8\xa7\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x88\xd9\x86""'"
+b'DocType: Quality Inspection',b'Report Date',b'\xd8\xaa\xd9\x82\xd8\xb1\xd9\x8a\xd8\xb1 \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae'
+b'DocType: Student',b'Middle Name',b'\xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd8\xa3\xd9\x88\xd8\xb3\xd8\xb7'
+b'DocType: C-Form',b'Invoices',b'\xd8\xa7\xd9\x84\xd9\x81\xd9\x88\xd8\xa7\xd8\xaa\xd9\x8a\xd8\xb1'
+b'DocType: Water Analysis',b'Type of Sample',b'\xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x8a\xd9\x86\xd8\xa9'
+b'DocType: Batch',b'Source Document Name',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd9\x86\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd8\xb5\xd8\xaf\xd8\xb1'
+b'DocType: Production Plan',b'Get Raw Materials For Production',b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xb5\xd9\x88\xd9\x84 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf \xd8\xa7\xd9\x84\xd8\xae\xd8\xa7\xd9\x85 \xd9\x84\xd9\x84\xd8\xa5\xd9\x86\xd8\xaa\xd8\xa7\xd8\xac'
+b'DocType: Job Opening',b'Job Title',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd9\x85\xd9\x89 \xd8\xa7\xd9\x84\xd9\x88\xd8\xb8\xd9\x8a\xd9\x81\xd9\x8a'
+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} \xd9\x8a\xd8\xb4\xd9\x8a\xd8\xb1 \xd8\xa5\xd9\x84\xd9\x89 \xd8\xa3\xd9\x86 {1} \xd9\x84\xd9\x86 \xd9\x8a\xd9\x82\xd8\xaf\xd9\x85 \xd8\xa7\xd9\x82\xd8\xaa\xd8\xa8\xd8\xa7\xd8\xb3\xd8\x8c \xd9\x88\xd9\x84\xd9\x83\xd9\x86 \xd9\x8a\xd8\xaa\xd9\x85 \xd9\x86\xd9\x82\xd9\x84 \xd8\xac\xd9\x85\xd9\x8a\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x86\xd8\xa7\xd8\xb5\xd8\xb1 \\ \xd8\xaa\xd9\x85 \xd9\x86\xd9\x82\xd9\x84\xd9\x87\xd8\xa7. \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xab \xd8\xad\xd8\xa7\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x82\xd8\xaa\xd8\xa8\xd8\xa7\xd8\xb3 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd8\xb9\xd8\xa7\xd8\xb1.'
+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'\xd8\xa7\xd9\x84\xd8\xad\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa3\xd9\x82\xd8\xb5\xd9\x89 \xd9\x84\xd9\x84\xd8\xb9\xd9\x8a\xd9\x86\xd8\xa7\xd8\xaa - {0} \xd8\xaa\xd9\x85 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xad\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb8 \xd8\xa8\xd9\x87 \xd9\x85\xd8\xb3\xd8\xa8\xd9\x82\xd8\xa7 \xd9\x84\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9\xd8\xa9 {1} \xd9\x88 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x86\xd8\xb5\xd8\xb1 {2} \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9\xd8\xa9 {3}.'
+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'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xaa\xd8\xb9\xd9\x8a\xd9\x8a\xd9\x86 \xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf \xd9\x81\xd9\x8a \xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1.'
+b'DocType: Manufacturing Settings',b'Update BOM Cost Automatically',b'\xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xab \xd8\xa8\xd9\x88\xd9\x85 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9 \xd8\xaa\xd9\x84\xd9\x82\xd8\xa7\xd8\xa6\xd9\x8a\xd8\xa7'
+b'DocType: Lab Test',b'Test Name',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xae\xd8\xaa\xd8\xa8\xd8\xa7\xd8\xb1'
+b'apps/erpnext/erpnext/utilities/activation.py +99',b'Create Users',b'\xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd9\x85\xd9\x8a\xd9\x86'
+b'apps/erpnext/erpnext/utilities/user_progress.py +147',b'Gram',b'\xd9\x82\xd8\xb1\xd8\xa7\xd9\x85'
+b'DocType: Supplier Scorecard',b'Per Month',b'\xd9\x83\xd9\x84 \xd8\xb4\xd9\x87\xd8\xb1'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +433',b'Quantity to Manufacture must be greater than 0.',"b'""\xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd9\x84\xd8\xaa\xd8\xb5\xd9\x86\xd9\x8a\xd8\xb9"" \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd8\xaa\xd9\x83\xd9\x88\xd9\x86 \xd8\xa3\xd9\x83\xd8\xa8\xd8\xb1 \xd9\x85\xd9\x86 0.'"
+b'DocType: Asset Settings',b'Calculate Prorated Depreciation Schedule Based on Fiscal Year',b'\xd8\xa7\xd8\xad\xd8\xb3\xd8\xa8 \xd8\xac\xd8\xaf\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa5\xd9\x87\xd9\x84\xd8\xa7\xd9\x83 \xd8\xa8\xd8\xa7\xd9\x84\xd8\xaa\xd9\x86\xd8\xa7\xd8\xb3\xd8\xa8 \xd8\xa7\xd8\xb3\xd8\xaa\xd9\x86\xd8\xa7\xd8\xaf\xd8\xa7 \xd8\xa5\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x86\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/config/maintenance.py +17',b'Visit report for maintenance call.',b'\xd8\xaa\xd9\x82\xd8\xb1\xd9\x8a\xd8\xb1 \xd8\xb2\xd9\x8a\xd8\xa7\xd8\xb1\xd8\xa9 \xd9\x84\xd9\x84\xd8\xaf\xd8\xb9\xd9\x88\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb5\xd9\x8a\xd8\xa7\xd9\x86\xd8\xa9.'
+b'DocType: Stock Entry',b'Update Rate and Availability',b'\xd9\x85\xd8\xb9\xd8\xaf\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xab \xd9\x88\xd8\xa7\xd9\x84\xd8\xaa\xd9\x88\xd9\x81\xd8\xb1'
+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'\xd8\xa7\xd9\x84\xd9\x86\xd8\xb3\xd8\xa8\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa6\xd9\x88\xd9\x8a\xd8\xa9 \xd9\x8a\xd8\xb3\xd9\x85\xd8\xad \xd9\x84\xd9\x83 \xd9\x84\xd8\xaa\xd9\x84\xd9\x82\xd9\x8a \xd8\xa3\xd9\x88 \xd8\xaa\xd9\x82\xd8\xaf\xd9\x8a\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb2\xd9\x8a\xd8\xaf \xd9\x85\xd9\x86 \xd8\xb6\xd8\xaf \xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8\xd8\xa9. \xd8\xb9\xd9\x84\xd9\x89 \xd8\xb3\xd8\xa8\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd8\xab\xd8\xa7\xd9\x84: \xd8\xa5\xd8\xb0\xd8\xa7 \xd9\x83\xd9\x86\xd8\xaa \xd9\x82\xd8\xaf \xd8\xa3\xd9\x85\xd8\xb1\xd8\xaa 100 \xd9\x88\xd8\xad\xd8\xaf\xd8\xa9. \xd9\x8810\xd9\xaa \xd8\xab\xd9\x85 \xd9\x8a\xd8\xb3\xd9\x85\xd8\xad \xd8\xa8\xd8\xaf\xd9\x84 \xd8\xa7\xd9\x84\xd8\xae\xd8\xa7\xd8\xb5 \xd8\xa8\xd9\x83 \xd9\x84\xd8\xaa\xd9\x84\xd9\x82\xd9\x8a 110 \xd9\x88\xd8\xad\xd8\xaf\xd8\xa9.'
+b'DocType: POS Customer Group',b'Customer Group',b'\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x8a\xd9\x84'
+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'\xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 # {0}: \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd9\x8a\xd8\xa9 {1} \xd9\x84\xd9\x85 \xd8\xaa\xd9\x83\xd8\xaa\xd9\x85\xd9\x84 \xd8\xa8\xd8\xb9\xd8\xaf {2} \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x83\xd8\xa7\xd9\x85\xd9\x84\xd8\xa9 \xd9\x84\xd9\x84\xd8\xb3\xd9\x84\xd8\xb9 \xd8\xaa\xd8\xa7\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb5\xd9\x86\xd8\xb9 \xd9\x81\xd9\x8a \xd8\xa3\xd9\x85\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84 \xd8\xb1\xd9\x82\xd9\x85 {3}. \xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xab \xd8\xad\xd8\xa7\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb4\xd8\xba\xd9\x8a\xd9\x84 \xd8\xb9\xd8\xa8\xd8\xb1 \xd8\xb3\xd8\xac\xd9\x84\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x88\xd9\x82\xd8\xaa'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +128',b'New Batch ID (Optional)',b'\xd9\x85\xd8\xb9\xd8\xb1\xd9\x81 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xac\xd8\xaf\xd9\x8a\xd8\xaf (\xd8\xa7\xd8\xae\xd8\xaa\xd9\x8a\xd8\xa7\xd8\xb1\xd9\x8a)'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201',b'Expense account is mandatory for item {0}',b'\xd8\xa7\xd8\xac\xd8\xa8\xd8\xa7\xd8\xb1\xd9\x8a \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x86\xd9\x81\xd9\x82\xd8\xa7\xd8\xaa \xd9\x84\xd9\x84\xd8\xb5\xd9\x86\xd9\x81 {0}'
+b'DocType: BOM',b'Website Description',b'\xd9\x88\xd8\xb5\xd9\x81 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd9\x82\xd8\xb9'
+b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +47',b'Net Change in Equity',b'\xd8\xb5\xd8\xa7\xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xaa\xd8\xba\xd9\x8a\xd8\xb1 \xd9\x81\xd9\x8a \xd8\xad\xd9\x82\xd9\x88\xd9\x82 \xd8\xa7\xd9\x84\xd9\x85\xd9\x84\xd9\x83\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +220',b'Please cancel Purchase Invoice {0} first',b'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xa5\xd9\x84\xd8\xba\xd8\xa7\xd8\xa1 \xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb4\xd8\xaa\xd8\xb1\xd9\x8a\xd8\xa7\xd8\xaa {0} \xd8\xa3\xd9\x88\xd9\x84\xd8\xa7\xd9\x8b'
+b'apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43',"b'Email Address must be unique, already exists for {0}'",b'\xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xb9\xd9\x86\xd9\x88\xd8\xa7\xd9\x86 \xd8\xa7\xd9\x84\xd8\xa8\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa5\xd9\x84\xd9\x83\xd8\xaa\xd8\xb1\xd9\x88\xd9\x86\xd9\x8a \xd9\x81\xd8\xb1\xd9\x8a\xd8\xaf \xd9\x85\xd9\x86 \xd9\x86\xd9\x88\xd8\xb9\xd9\x87\xd8\x8c \xd9\x85\xd9\x88\xd8\xac\xd9\x88\xd8\xaf \xd8\xa8\xd8\xa7\xd9\x84\xd9\x81\xd8\xb9\xd9\x84 \xd9\x84{0}'
+b'DocType: Serial No',b'AMC Expiry Date',b'AMC \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x86\xd8\xaa\xd9\x87\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb4\xd8\xaa\xd8\xb1\xd8\xa7\xd9\x83'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880',b'Receipt',b'\xd8\xa5\xd9\x8a\xd8\xb5\xd8\xa7\xd9\x84'
+,b'Sales Register',b'\xd8\xb3\xd8\xac\xd9\x84 \xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa'
+b'DocType: Daily Work Summary Group',b'Send Emails At',b'\xd8\xa5\xd8\xb1\xd8\xb3\xd8\xa7\xd9\x84 \xd8\xb1\xd8\xb3\xd8\xa7\xd8\xa6\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa8\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa5\xd9\x84\xd9\x83\xd8\xaa\xd8\xb1\xd9\x88\xd9\x86\xd9\x8a \xd9\x81\xd9\x8a'
+b'DocType: Quotation',b'Quotation Lost Reason',b'\xd8\xb3\xd8\xa8\xd8\xa8 \xd8\xae\xd8\xb3\xd8\xa7\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x86\xd8\xa7\xd9\x82\xd8\xb5\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +381',b'Transaction reference no {0} dated {1}',b'\xd8\xa5\xd8\xb4\xd8\xa7\xd8\xb1\xd8\xa9 \xd8\xb9\xd9\x85\xd9\x84\xd9\x8a\xd8\xa9 \xd9\x84\xd8\xa7 {0} \xd8\xa8\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae {1}'
+b'apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5',b'There is nothing to edit.',b'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x88\xd8\xac\xd8\xaf \xd8\xb4\xd9\x8a\xd8\xa1 \xd9\x84\xd8\xaa\xd8\xad\xd8\xb1\xd9\x8a\xd8\xb1\xd9\x87'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116',b'Summary for this month and pending activities',b'\xd9\x85\xd9\x84\xd8\xae\xd8\xb5 \xd9\x84\xd9\x87\xd8\xb0\xd8\xa7 \xd8\xa7\xd9\x84\xd8\xb4\xd9\x87\xd8\xb1 \xd9\x88\xd8\xa7\xd9\x84\xd8\xa3\xd9\x86\xd8\xb4\xd8\xb7\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd9\x84\xd9\x82\xd8\xa9'
+b'apps/erpnext/erpnext/utilities/user_progress.py +248',"b'Add users to your organization, other than yourself.'",b'\xd8\xa3\xd8\xb6\xd9\x81 \xd9\x85\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd9\x85\xd9\x8a\xd9\x86 \xd8\xa5\xd9\x84\xd9\x89 \xd9\x85\xd8\xa4\xd8\xb3\xd8\xb3\xd8\xaa\xd9\x83\xd8\x8c \xd8\xa8\xd8\xae\xd9\x84\xd8\xa7\xd9\x81 \xd9\x86\xd9\x81\xd8\xb3\xd9\x83.'
+b'DocType: Customer Group',b'Customer Group Name',b'\xd8\xa3\xd8\xb3\xd9\x85 \xd9\x81\xd8\xa6\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb2\xd8\xa8\xd9\x88\xd9\x86'
+b'apps/erpnext/erpnext/public/js/pos/pos.html +109',b'No Customers yet!',b'\xd9\x84\xd8\xa7 \xd8\xb2\xd8\xa8\xd8\xa7\xd8\xa6\xd9\x86 \xd8\xad\xd8\xaa\xd9\x89 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x86!'
+b'apps/erpnext/erpnext/public/js/financial_statements.js +56',b'Cash Flow Statement',b'\xd8\xa8\xd9\x8a\xd8\xa7\xd9\x86 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xaf\xd9\x81\xd9\x82\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x86\xd9\x82\xd8\xaf\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +473',b'No material request created',b'\xd9\x84\xd9\x85 \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd8\xb7\xd9\x84\xd8\xa8 \xd9\x85\xd8\xa7\xd8\xaf\xd9\x8a'
+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'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd8\xaa\xd8\xaa\xd8\xac\xd8\xa7\xd9\x88\xd8\xb2 \xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x82\xd8\xb1\xd8\xb6 \xd8\xa7\xd9\x84\xd8\xad\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa3\xd9\x82\xd8\xb5\xd9\x89 \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xaf\xd8\xaf \xd9\x84\xd9\x84\xd9\x82\xd8\xb1\xd9\x88\xd8\xb6 {0}'
+b'apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22',b'License',b'\xd8\xb1\xd8\xae\xd8\xb5\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491',b'Please remove this Invoice {0} from C-Form {1}',b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xac\xd8\xa7\xd8\xa1 \xd8\xa5\xd8\xb2\xd8\xa7\xd9\x84\xd8\xa9 \xd9\x87\xd8\xb0\xd8\xa7 \xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9 {0} \xd9\x85\xd9\x86 C-\xd9\x86\xd9\x85\xd9\x88\xd8\xb0\xd8\xac {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'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xac\xd8\xa7\xd8\xa1 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd8\xb6\xd9\x8a \xd9\x82\xd8\xaf\xd9\x85\xd8\xa7 \xd8\xa5\xd8\xb0\xd8\xa7 \xd9\x83\xd9\x86\xd8\xaa \xd8\xaa\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x86 \xd8\xaa\xd8\xaa\xd8\xb6\xd9\x85\xd9\x86 \xd8\xa7\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb3\xd9\x86\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb3\xd8\xa7\xd8\xa8\xd9\x82\xd8\xa9'
+b'DocType: GL Entry',b'Against Voucher Type',b'\xd9\x85\xd9\x82\xd8\xa7\xd8\xa8\xd9\x84 \xd8\xa5\xd9\x8a\xd8\xb5\xd8\xa7\xd9\x84  \xd9\x86\xd9\x88\xd8\xb9'
+b'DocType: Physician',b'Phone (R)',b'\xd8\xa7\xd9\x84\xd9\x87\xd8\xa7\xd8\xaa\xd9\x81 (R)'
+b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56',b'Time slots added',b'\xd8\xaa\xd9\x85\xd8\xaa \xd8\xa5\xd8\xb6\xd8\xa7\xd9\x81\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x81\xd9\x88\xd8\xa7\xd8\xb5\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb2\xd9\x85\xd9\x86\xd9\x8a\xd8\xa9'
+b'DocType: Item',b'Attributes',b'\xd8\xb3\xd9\x85\xd8\xa7\xd8\xaa'
+b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31',b'Enable Template',b'\xd8\xaa\xd9\x85\xd9\x83\xd9\x8a\xd9\x86 \xd8\xa7\xd9\x84\xd9\x82\xd8\xa7\xd9\x84\xd8\xa8'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226',b'Please enter Write Off Account',b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xac\xd8\xa7\xd8\xa1 \xd8\xa5\xd8\xaf\xd8\xae\xd8\xa7\xd9\x84 \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb7\xd8\xa8'
+b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71',b'Last Order Date',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa2\xd8\xae\xd8\xb1 \xd8\xb7\xd9\x84\xd8\xa8'
+b'DocType: Patient',b'B Negative',b'B \xd8\xb3\xd9\x84\xd8\xa8\xd9\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'\xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa5\xd9\x84\xd8\xba\xd8\xa7\xd8\xa1 \xd8\xad\xd8\xa7\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb5\xd9\x8a\xd8\xa7\xd9\x86\xd8\xa9 \xd8\xa3\xd9\x88 \xd8\xa5\xd9\x83\xd9\x85\xd8\xa7\xd9\x84\xd9\x87\xd8\xa7 \xd9\x84\xd8\xa5\xd8\xb1\xd8\xb3\xd8\xa7\xd9\x84\xd9\x87\xd8\xa7'
+b'DocType: Hotel Room',b'Hotel Room',b'\xd8\xba\xd8\xb1\xd9\x81\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x81\xd9\x86\xd8\xaf\xd9\x82'
+b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47',b'Account {0} does not belongs to company {1}',b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 {0} \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x86\xd8\xaa\xd9\x85\xd9\x8a \xd8\xa5\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9 {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'\xd9\x84\xd8\xa7 \xd8\xaa\xd8\xaa\xd8\xb7\xd8\xa7\xd8\xa8\xd9\x82 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb1\xd9\x82\xd8\xa7\xd9\x85 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd9\x84\xd8\xb3\xd9\x84\xd9\x8a\xd8\xa9 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 {0} \xd9\x85\xd8\xb9 \xd9\x85\xd9\x84\xd8\xa7\xd8\xad\xd8\xb8\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd9\x84\xd9\x8a\xd9\x85'
+b'DocType: Student',b'Guardian Details',b'\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd9\x88\xd9\x84\xd9\x8a \xd8\xa7\xd9\x84\xd8\xa3\xd9\x85\xd8\xb1'
+b'DocType: C-Form',b'C-Form',b'C-Form'
+b'apps/erpnext/erpnext/config/hr.py +18',b'Mark Attendance for multiple employees',b'\xd8\xaa\xd8\xb3\xd8\xac\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb6\xd9\x88\xd8\xb1 \xd9\x84\xd8\xb9\xd8\xaf\xd8\xa9 \xd9\x85\xd9\x88\xd8\xb8\xd9\x81\xd9\x8a\xd9\x86'
+b'DocType: Agriculture Task',b'Start Day',b'\xd8\xaa\xd8\xa8\xd8\xaf\xd8\xa3 \xd8\xa7\xd9\x84\xd9\x8a\xd9\x88\xd9\x85'
+b'DocType: Vehicle',b'Chassis No',b'\xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xa7\xd8\xb3\xd9\x8a\xd9\x87'
+b'DocType: Payment Request',b'Initiated',b'\xd8\xa8\xd8\xaf\xd8\xa3\xd8\xaa'
+b'DocType: Production Plan Item',b'Planned Start Date',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb7\xd8\xb7 \xd9\x84\xd9\x87\xd8\xa7 \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa8\xd8\xaf\xd8\xa1'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +618',b'Please select a BOM',b'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd8\xa8\xd9\x88\xd9\x85'
+b'DocType: Purchase Invoice',b'Availed ITC Integrated Tax',b'\xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd8\xaa\xd9\x81\xd8\xa7\xd8\xaf\xd8\xa9 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd8\xa7\xd8\xa6\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd9\x83\xd8\xa7\xd9\x85\xd9\x84\xd8\xa9 \xd8\xa5\xd9\x8a\xd8\xaa\xd8\xb3'
+b'DocType: Serial No',b'Creation Document Type',b'\xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x88\xd8\xab\xd9\x8a\xd9\x82\xd8\xa9 \xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1'
+b'DocType: Project Task',b'View Timesheet',b'\xd8\xb9\xd8\xb1\xd8\xb6 \xd8\xa7\xd9\x84\xd8\xac\xd8\xaf\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb2\xd9\x85\xd9\x86\xd9\x8a'
+b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +54',b'End date must be greater than start date',b'\xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xa7\xd9\x86\xd8\xaa\xd9\x87\xd8\xa7\xd8\xa1 \xd8\xa3\xd9\x83\xd8\xa8\xd8\xb1 \xd9\x85\xd9\x86 \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xa8\xd8\xaf\xd8\xa1'
+b'DocType: Leave Type',b'Is Encash',b'\xd9\x87\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa5\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa7\xd8\xaa \xd8\xba\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd9\x85\xd8\xa9 \xd9\x85\xd8\xaf\xd9\x81\xd9\x88\xd8\xb9\xd8\xa9'
+b'DocType: Leave Allocation',b'New Leaves Allocated',b'\xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd8\xaa\xd8\xae\xd8\xb5\xd9\x8a\xd8\xb5 \xd8\xa5\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa9 \xd8\xac\xd8\xaf\xd9\x8a\xd8\xaf\xd8\xa9'
+b'apps/erpnext/erpnext/controllers/trends.py +269',b'Project-wise data is not available for Quotation',b'\xd8\xa7\xd9\x84\xd8\xa8\xd9\x8a\xd8\xa7\xd9\x86\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xae\xd8\xa7\xd8\xb5\xd8\xa9 \xd8\xa8\xd8\xa7\xd9\x84\xd9\x85\xd8\xb4\xd8\xb1\xd9\x88\xd8\xb9 \xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd8\xaa\xd9\x88\xd9\x81\xd8\xb1\xd8\xa9 \xd9\x84\xd9\x84\xd8\xb9\xd8\xb1\xd8\xb6 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xb9\xd8\xb1'
+b'apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +30',b'End on',b'\xd9\x8a\xd9\x86\xd8\xaa\xd9\x87\xd9\x8a \xd9\x81\xd9\x8a'
+b'DocType: Project',b'Expected End Date',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xa5\xd9\x86\xd8\xaa\xd9\x87\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd9\x88\xd9\x82\xd8\xb9'
+b'DocType: Budget Account',b'Budget Amount',b'\xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x8a\xd8\xb2\xd8\xa7\xd9\x86\xd9\x8a\xd8\xa9'
+b'DocType: Donor',b'Donor Name',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd9\x86\xd8\xad'
+b'DocType: Appraisal Template',b'Appraisal Template Title',b'\xd8\xb9\xd9\x86\xd9\x88\xd8\xa7\xd9\x86 \xd9\x86\xd9\x85\xd9\x88\xd8\xb0\xd8\xac \xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd9\x8a\xd9\x8a\xd9\x85'
+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'(\xd9\x85\xd9\x86 \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae) {0} \xd9\x84\xd9\x84\xd9\x85\xd9\x88\xd8\xb8\xd9\x81 {1} \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd9\x82\xd8\xa8\xd9\x84 \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xaa\xd8\xad\xd8\xa7\xd9\x82\xd9\x87 {2}'
+b'apps/erpnext/erpnext/utilities/user_progress_utils.py +29',b'Commercial',b'\xd8\xaa\xd8\xac\xd8\xa7\xd8\xb1\xd9\x8a'
+b'DocType: Patient',b'Alcohol Current Use',b'\xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd8\xa7\xd9\x85 \xd8\xa7\xd9\x84\xd8\xad\xd8\xa7\xd9\x84\xd9\x8a \xd9\x84\xd9\x84\xd9\x83\xd8\xad\xd9\x88\xd9\x84'
+b'DocType: Student Admission Program',b'Student Admission Program',b'\xd8\xa8\xd8\xb1\xd9\x86\xd8\xa7\xd9\x85\xd8\xac \xd9\x82\xd8\xa8\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8'
+b'DocType: Payment Entry',b'Account Paid To',b'\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd9\x85\xd8\xaf\xd9\x81\xd9\x88\xd8\xb9 \xd9\x84'
+b'apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24',b'Parent Item {0} must not be a Stock Item',b'\xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa3\xd8\xa8 {0} \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xa8\xd9\x86\xd8\xaf \xd9\x85\xd8\xae\xd8\xb2\xd9\x88\xd9\x86'
+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'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xaa\xd9\x82\xd8\xaf\xd9\x8a\xd9\x85 \xd8\xa3\xd9\x8a \xd8\xb2\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xa7\xd8\xaa\xd8\xa8 <br> \\ \xd8\xa3\xd8\xb3\xd8\xa8\xd8\xa7\xd8\xa8 \xd9\x85\xd8\xad\xd8\xaa\xd9\x85\xd9\x84\xd8\xa9: <br> \\ 1. \xd8\xb5\xd8\xa7\xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xa3\xd8\xac\xd8\xb1 \xd8\xa3\xd9\x82\xd9\x84 \xd9\x85\xd9\x86 0. <br> \\ 2. \xd8\xb9\xd9\x86\xd9\x88\xd8\xa7\xd9\x86 \xd8\xa7\xd9\x84\xd8\xa8\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa5\xd9\x84\xd9\x83\xd8\xaa\xd8\xb1\xd9\x88\xd9\x86\xd9\x8a \xd9\x84\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xaf\xd8\xaf \xd9\x81\xd9\x8a \xd9\x85\xd8\xa7\xd8\xb3\xd8\xaa\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb8\xd9\x81 \xd8\xba\xd9\x8a\xd8\xb1 \xd8\xb5\xd8\xa7\xd9\x84\xd8\xad. <br>'
+b'apps/erpnext/erpnext/config/selling.py +57',b'All Products or Services.',b'\xd8\xac\xd9\x85\xd9\x8a\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x86\xd8\xaa\xd8\xac\xd8\xa7\xd8\xaa \xd8\xa3\xd9\x88 \xd8\xa7\xd9\x84\xd8\xae\xd8\xaf\xd9\x85\xd8\xa7\xd8\xaa.'
+b'DocType: Expense Claim',b'More Details',b'\xd9\x85\xd8\xb2\xd9\x8a\xd8\xaf \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84'
+b'DocType: Supplier Quotation',b'Supplier Address',b'\xd8\xb9\xd9\x86\xd9\x88\xd8\xa7\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf'
+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'{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +695',"b""Row {0}# Account must be of type 'Fixed Asset'""","b'\xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 {0} # \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd9\x85\xd9\x86 \xd9\x86\xd9\x88\xd8\xb9 ""\xd8\xa7\xd9\x84\xd8\xa3\xd8\xb5\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xab\xd8\xa7\xd8\xa8\xd8\xaa\xd8\xa9""'"
+b'apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37',b'Out Qty',b'\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xae\xd8\xa7\xd8\xb1\xd8\xac\xd8\xa9'
+b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6',b'and unchcked Disabled in the',b'\xd9\x88 \xd8\xa3\xd9\x88\xd9\x86\xd9\x83\xd9\x83\xd9\x8a\xd8\xaf \xd9\x85\xd8\xb9\xd8\xb7\xd9\x84 \xd9\x81\xd9\x8a'
+b'apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41',b'Series is mandatory',b'\xd8\xa7\xd9\x84\xd8\xaa\xd8\xb1\xd9\x82\xd9\x8a\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd8\xb3\xd9\x84\xd8\xb3\xd9\x84 \xd8\xa5\xd9\x84\xd8\xb2\xd8\xa7\xd9\x85\xd9\x8a'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28',b'Financial Services',b'\xd8\xa7\xd9\x84\xd8\xae\xd8\xaf\xd9\x85\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9'
+b'DocType: Student Sibling',b'Student ID',b'\xd9\x87\xd9\x88\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8'
+b'apps/erpnext/erpnext/config/projects.py +51',b'Types of activities for Time Logs',b'\xd8\xa3\xd9\x86\xd9\x88\xd8\xa7\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xa3\xd9\x86\xd8\xb4\xd8\xb7\xd8\xa9 \xd9\x84\xd8\xb3\xd8\xac\xd9\x84\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x88\xd9\x82\xd8\xaa'
+b'DocType: Opening Invoice Creation Tool',b'Sales',b'\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa'
+b'DocType: Stock Entry Detail',b'Basic Amount',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd8\xa7\xd8\xb3\xd9\x8a'
+b'DocType: Training Event',b'Exam',b'\xd8\xa7\xd9\x85\xd8\xaa\xd8\xad\xd8\xa7\xd9\x86'
+b'DocType: Complaint',b'Complaint',b'\xd8\xb4\xd9\x83\xd9\x88\xd9\x89'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +462',b'Warehouse required for stock Item {0}',b'\xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd8\xaf\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd9\x87\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8\xd8\xa9 \xd9\x84\xd9\x84 \xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 {0}'
+b'DocType: Leave Allocation',b'Unused leaves',b'\xd8\xa5\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa7\xd8\xaa \xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd9\x85\xd8\xa9'
+b'DocType: Patient',b'Alcohol Past Use',b'\xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd8\xa7\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd8\xb6\xd9\x8a \xd9\x84\xd9\x84\xd9\x83\xd8\xad\xd9\x88\xd9\x84'
+b'DocType: Fertilizer Content',b'Fertilizer Content',b'\xd9\x85\xd8\xad\xd8\xaa\xd9\x88\xd9\x89 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd9\x85\xd8\xaf\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +187',b'Cr',b'Cr'
+b'DocType: Project Update',b'Problematic/Stuck',b'\xd8\xa5\xd8\xb4\xd9\x83\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9 / \xd8\xb9\xd8\xa7\xd9\x84\xd9\x82\xd9\x88\xd9\x86'
+b'DocType: Tax Rule',b'Billing State',b'\xd8\xa7\xd9\x84\xd8\xaf\xd9\x88\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x81\xd9\x88\xd8\xa7\xd8\xaa\xd9\x8a\xd8\xb1'
+b'DocType: Share Transfer',b'Transfer',b'\xd9\x86\xd9\x82\xd9\x84'
+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'\xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa5\xd9\x84\xd8\xba\xd8\xa7\xd8\xa1 \xd8\xb7\xd9\x84\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84 {0} \xd9\x82\xd8\xa8\xd9\x84 \xd8\xa5\xd9\x84\xd8\xba\xd8\xa7\xd8\xa1 \xd8\xa3\xd9\x85\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa \xd9\x87\xd8\xb0\xd8\xa7'
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +917',b'Fetch exploded BOM (including sub-assemblies)',b'\xd8\xac\xd9\x84\xd8\xa8 BOM \xd8\xa7\xd9\x86\xd9\x81\xd8\xac\xd8\xb1\xd8\xaa (\xd8\xa8\xd9\x85\xd8\xa7 \xd9\x81\xd9\x8a \xd8\xb0\xd9\x84\xd9\x83 \xd8\xa7\xd9\x84\xd9\x85\xd8\xac\xd8\xa7\xd9\x84\xd8\xb3 \xd8\xa7\xd9\x84\xd9\x81\xd8\xb1\xd8\xb9\xd9\x8a\xd8\xa9)'
+b'DocType: Authorization Rule',b'Applicable To (Employee)',b'\xd9\x82\xd8\xa7\xd8\xa8\xd9\x84\xd8\xa9 \xd9\x84\xd9\x84\xd8\xaa\xd8\xb7\xd8\xa8\xd9\x8a\xd9\x82 \xd8\xb9\xd9\x84\xd9\x89 (\xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb8\xd9\x81)'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +137',b'Due Date is mandatory',b'(\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd8\xaa\xd8\xad\xd9\x82\xd8\xa7\xd9\x82) \xd8\xa5\xd9\x84\xd8\xb2\xd8\xa7\xd9\x85\xd9\x8a'
+b'apps/erpnext/erpnext/controllers/item_variant.py +82',b'Increment for Attribute {0} cannot be 0',b'\xd8\xa7\xd9\x84\xd8\xa7\xd8\xb6\xd8\xa7\xd9\x81\xd8\xa9 \xd9\x84\xd9\x84\xd8\xae\xd8\xa7\xd8\xb5\xd9\x8a\xd8\xa9 {0} \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd8\xaa\xd9\x83\xd9\x88\xd9\x86 0'
+b'apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19',b'Rooms Booked',b'\xd8\xa7\xd9\x84\xd8\xba\xd8\xb1\xd9\x81 \xd8\xba\xd8\xb1\xd9\x81 \xd8\xa7\xd9\x84\xd9\x81\xd9\x86\xd8\xaf\xd9\x82 \xd9\x85\xd9\x83\xd9\x8a\xd9\x81\xd8\xa9\xd8\x8c'
+b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +57',b'Ends On date cannot be before Next Contact Date.',b'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xa7\xd9\x86\xd8\xaa\xd9\x87\xd8\xa7\xd8\xa1 \xd9\x82\xd8\xa8\xd9\x84 \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xa7\xd8\xaa\xd8\xb5\xd8\xa7\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xa7\xd9\x84\xd9\x8a.'
+b'DocType: Journal Entry',b'Pay To / Recd From',b'\xd8\xaf\xd9\x81\xd8\xb9 \xd8\xa5\xd9\x84\xd9\x89 / \xd9\x85\xd9\x86 Recd'
+b'DocType: Naming Series',b'Setup Series',b'\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb1\xd9\x82\xd9\x8a\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd8\xb3\xd9\x84\xd8\xb3\xd9\x84'
+b'DocType: Payment Reconciliation',b'To Invoice Date',b'\xd8\xa5\xd9\x84\xd9\x89 \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9'
+b'DocType: Shareholder',b'Contact HTML',b'\xd8\xa7\xd9\x84\xd8\xa7\xd8\xaa\xd8\xb5\xd8\xa7\xd9\x84 HTML'
+b'apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py +19',b'Registration fee can not be Zero',b'\xd8\xb1\xd8\xb3\xd9\x88\xd9\x85 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd8\xac\xd9\x8a\xd9\x84 \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xb5\xd9\x81\xd8\xb1'
+b'DocType: Disease',b'Treatment Period',b'\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x84\xd8\xa7\xd8\xac'
+b'apps/erpnext/erpnext/education/api.py +338',b'Result already Submitted',b'\xd8\xaa\xd9\x85 \xd8\xa5\xd8\xb1\xd8\xb3\xd8\xa7\xd9\x84 \xd8\xa7\xd9\x84\xd9\x86\xd8\xaa\xd9\x8a\xd8\xac\xd8\xa9 \xd9\x85\xd9\x86 \xd9\x82\xd8\xa8\xd9\x84'
+b'apps/erpnext/erpnext/controllers/buying_controller.py +169',b'Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied',b'\xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd8\xaf\xd8\xb9 \xd9\x85\xd8\xad\xd8\xac\xd9\x88\xd8\xb2 \xd8\xa5\xd9\x84\xd8\xb2\xd8\xa7\xd9\x85\xd9\x8a \xd9\x84\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf {0} \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf \xd8\xa7\xd9\x84\xd8\xae\xd8\xa7\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf\xd8\xa9'
+,b'Inactive Customers',b'\xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd8\xba\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x86\xd8\xb4\xd8\xb7\xd9\x8a\xd9\x86'
+b'DocType: Student Admission Program',b'Maximum Age',b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa3\xd9\x82\xd8\xb5\xd9\x89 \xd9\x84\xd9\x84\xd8\xb9\xd9\x85\xd8\xb1'
+b'apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28',b'Please wait 3 days before resending the reminder.',b'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x86\xd8\xaa\xd8\xb8\xd8\xa7\xd8\xb1 3 \xd8\xa3\xd9\x8a\xd8\xa7\xd9\x85 \xd9\x82\xd8\xa8\xd9\x84 \xd8\xa5\xd8\xb9\xd8\xa7\xd8\xaf\xd8\xa9 \xd8\xa5\xd8\xb1\xd8\xb3\xd8\xa7\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb0\xd9\x83\xd9\x8a\xd8\xb1.'
+b'DocType: Landed Cost Voucher',b'LCV',b'LCV'
+b'DocType: Landed Cost Voucher',b'Purchase Receipts',b'\xd8\xa5\xd9\x8a\xd8\xb5\xd8\xa7\xd9\x84\xd8\xa7\xd8\xaa \xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29',b'How Pricing Rule is applied?',b'\xd9\x83\xd9\x8a\xd9\x81 \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xaa\xd8\xb7\xd8\xa8\xd9\x8a\xd9\x82 \xd8\xae\xd8\xa7\xd8\xb5\xd9\x8a\xd8\xa9 \xd9\x82\xd8\xa7\xd8\xb9\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd8\xb9\xd9\x8a\xd8\xb1 \xd8\x9f'
+b'DocType: Stock Entry',b'Delivery Note No',b'\xd9\x85\xd9\x84\xd8\xa7\xd8\xad\xd8\xb8\xd8\xa9 \xd9\x84\xd8\xa7 \xd8\xaa\xd8\xb3\xd9\x84\xd9\x8a\xd9\x85'
+b'DocType: Cheque Print Template',b'Message to show',b'\xd8\xb1\xd8\xb3\xd8\xa7\xd9\x84\xd8\xa9 \xd9\x84\xd9\x84\xd8\xa5\xd8\xb8\xd9\x87\xd8\xa7\xd8\xb1'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +28',b'Retail',b'\xd8\xa8\xd9\x8a\xd8\xb9 \xd9\x82\xd8\xb7\xd8\xa7\xd8\xb9\xd9\x8a'
+b'DocType: Student Attendance',b'Absent',b'\xd8\xba\xd8\xa7\xd8\xa6\xd8\xa8'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +591',b'Product Bundle',b'\xd8\xad\xd8\xb2\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd9\x86\xd8\xaa\xd8\xac\xd8\xa7\xd8\xaa'
+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'\xd8\xaa\xd8\xb9\xd8\xb0\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xab\xd9\x88\xd8\xb1 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd9\x86\xd8\xaa\xd9\x8a\xd8\xac\xd8\xa9 \xd8\xa8\xd8\xaf\xd8\xa1\xd8\xa7 \xd9\x85\xd9\x86 {0}. \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd9\x84\xd8\xaf\xd9\x8a\xd9\x83 \xd8\xaf\xd8\xb1\xd8\xac\xd8\xa7\xd8\xaa \xd8\xaf\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xaa\xd8\xba\xd8\xb7\xd9\x8a 0 \xd8\xa5\xd9\x84\xd9\x89 100'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212',b'Row {0}: Invalid reference {1}',b'\xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 {0}: \xd9\x85\xd8\xb1\xd8\xac\xd8\xb9 \xd8\xba\xd9\x8a\xd8\xb1 \xd8\xb5\xd8\xa7\xd9\x84\xd8\xad\xd8\xa9 {1}'
+b'DocType: Purchase Taxes and Charges Template',b'Purchase Taxes and Charges Template',b'\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1 \xd9\x82\xd8\xa7\xd9\x84\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd8\xa7\xd8\xa6\xd8\xa8 \xd9\x88\xd8\xa7\xd9\x84\xd8\xb1\xd8\xb3\xd9\x88\xd9\x85'
+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}: \xd8\xa5\xd9\x85\xd8\xa7 \xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xaf\xd8\xa7\xd8\xa6\xd9\x86 \xd8\xa3\xd9\x88 \xd9\x85\xd8\xaf\xd9\x8a\xd9\x86 \xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8 \xd9\x84{2}'
+b'DocType: GL Entry',b'Remarks',b'\xd9\x85\xd9\x84\xd8\xa7\xd8\xad\xd8\xb8\xd8\xa7\xd8\xaa'
+b'DocType: Hotel Room Amenity',b'Hotel Room Amenity',b'\xd8\xba\xd8\xb1\xd9\x81\xd8\xa9 \xd9\x81\xd9\x86\xd8\xaf\xd9\x82 \xd8\xa3\xd9\x85\xd9\x8a\xd9\x86\xd9\x8a\xd8\xaa\xd9\x8a'
+b'DocType: Payment Entry',b'Account Paid From',b'\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd9\x85\xd8\xaf\xd9\x81\xd9\x88\xd8\xb9 \xd9\x85\xd9\x86'
+b'DocType: Purchase Order Item Supplied',b'Raw Material Item Code',b'\xd9\x82\xd8\xa7\xd9\x86\xd9\x88\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf \xd8\xa7\xd9\x84\xd8\xae\xd8\xa7\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaf\xd9\x8a\xd9\x86\xd8\xa9'
+b'DocType: Task',b'Parent Task',b'\xd8\xa7\xd9\x84\xd9\x85\xd9\x87\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xa6\xd9\x8a\xd8\xb3\xd9\x8a\xd8\xa9'
+b'DocType: Journal Entry',b'Write Off Based On',b'\xd8\xb4\xd8\xb7\xd8\xa8 \xd8\xa8\xd9\x86\xd8\xa7\xd8\xa1 \xd8\xb9\xd9\x84\xd9\x89'
+b'apps/erpnext/erpnext/utilities/activation.py +65',b'Make Lead',b'\xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd8\xb2\xd8\xa8\xd9\x88\xd9\x86 \xd9\x85\xd8\xad\xd8\xaa\xd9\x85\xd9\x84'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112',b'Print and Stationery',b'\xd8\xb7\xd8\xa8\xd8\xa7\xd8\xb9\xd8\xa9 \xd9\x88\xd9\x82\xd8\xb1\xd8\xb7\xd8\xa7\xd8\xb3\xd9\x8a\xd8\xa9'
+b'DocType: Stock Settings',b'Show Barcode Field',b'\xd9\x85\xd8\xb4\xd8\xa7\xd9\x87\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa8\xd8\xa7\xd8\xb1\xd9\x83\xd9\x88\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd9\x8a\xd8\xaf\xd8\xa7\xd9\x86'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +809',b'Send Supplier Emails',b'\xd8\xa5\xd8\xb1\xd8\xb3\xd8\xa7\xd9\x84 \xd8\xb1\xd8\xb3\xd8\xa7\xd8\xa6\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa8\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa5\xd9\x84\xd9\x83\xd8\xaa\xd8\xb1\xd9\x88\xd9\x86\xd9\x8a \xd9\x85\xd8\xb2\xd9\x88\xd8\xaf'
+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'\xd8\xaa\xd9\x85 \xd8\xa7\xd9\x86\xd8\xac\xd8\xa7\xd8\xb2 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xa7\xd8\xaa\xd8\xa8 \xd9\x84\xd9\x84\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa9 \xd9\x85\xd8\xa7 \xd8\xa8\xd9\x8a\xd9\x86 {0} \xd9\x88 {1}\xd8\x8c (\xd8\xb7\xd9\x84\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa9) \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xa8\xd9\x8a\xd9\x86 \xd9\x87\xd8\xb0\xd8\xa7 \xd8\xa7\xd9\x84\xd9\x86\xd8\xb7\xd8\xa7\xd9\x82 \xd8\xa7\xd9\x84\xd8\xb2\xd9\x85\xd9\x86\xd9\x8a.'
+b'DocType: Chapter Member',b'Leave Reason',b'\xd8\xaa\xd8\xb1\xd9\x83 \xd8\xa7\xd9\x84\xd8\xb3\xd8\xa8\xd8\xa8'
+b'DocType: Guardian Interest',b'Guardian Interest',b'\xd8\xa7\xd9\x84\xd8\xac\xd8\xa7\xd8\xb1\xd8\xaf\xd9\x8a\xd8\xa7\xd9\x86 \xd8\xa7\xd9\x84\xd9\x81\xd8\xa7\xd8\xa6\xd8\xaf\xd8\xa9'
+b'DocType: Volunteer',b'Availability',b'\xd8\xaa\xd9\x88\xd9\x81\xd8\xb1'
+b'apps/erpnext/erpnext/config/accounts.py +319',b'Setup default values for POS Invoices',b'\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf \xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd9\x85 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a\xd8\xa9 \xd9\x84\xd9\x81\xd9\x88\xd8\xa7\xd8\xaa\xd9\x8a\xd8\xb1 \xd9\x86\xd9\x82\xd8\xa7\xd8\xb7 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x8a\xd8\xb9'
+b'apps/erpnext/erpnext/config/hr.py +182',b'Training',b'\xd8\xa7\xd9\x84\xd8\xaa\xd8\xaf\xd8\xb1\xd9\x8a\xd8\xa8'
+b'DocType: Project',b'Time to send',b'\xd8\xa7\xd9\x84\xd9\x88\xd9\x82\xd8\xaa \xd9\x84\xd8\xa7\xd8\xb1\xd8\xb3\xd8\xa7\xd9\x84'
+b'DocType: Timesheet',b'Employee Detail',b'\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb8\xd9\x81'
+b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58',b'Guardian1 Email ID',b'Guardian1 \xd9\x85\xd8\xb9\xd8\xb1\xd9\x81 \xd8\xa7\xd9\x84\xd8\xa8\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa5\xd9\x84\xd9\x83\xd8\xaa\xd8\xb1\xd9\x88\xd9\x86\xd9\x8a'
+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'\xd9\x8a\xd9\x88\xd9\x85 (\xd8\xa7\xd9\x84\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xaa\xd8\xa7\xd9\x84\xd9\x8a) \xd9\x88 (\xd9\x83\xd8\xb1\xd8\xb1 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd9\x8a\xd9\x88\xd9\x85 \xd9\x85\xd9\x86 \xd8\xb4\xd9\x87\xd8\xb1) \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd8\xaa\xd9\x83\xd9\x88\xd9\x86 \xd9\x85\xd8\xaa\xd8\xb3\xd8\xa7\xd9\x88\xd9\x8a\xd8\xa9'
+b'DocType: Lab Prescription',b'Test Code',b'\xd8\xb1\xd9\x85\xd8\xb2 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xae\xd8\xaa\xd8\xa8\xd8\xa7\xd8\xb1'
+b'apps/erpnext/erpnext/config/website.py +11',b'Settings for website homepage',b'\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf\xd8\xa7\xd8\xaa \xd9\x85\xd9\x88\xd9\x82\xd8\xb9\xd9\x87 \xd8\xa7\xd9\x84\xd8\xa5\xd9\x84\xd9\x83\xd8\xaa\xd8\xb1\xd9\x88\xd9\x86\xd9\x8a'
+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'\xd9\x84\xd8\xa7 \xd9\x8a\xd8\xb3\xd9\x85\xd8\xad \xd8\xa8 \xd8\xb1\xd9\x81\xd9\x82 \xd9\x84 {0} \xd8\xa8\xd8\xb3\xd8\xa8\xd8\xa8 \xd9\x88\xd8\xb6\xd8\xb9 \xd8\xa8\xd8\xb7\xd8\xa7\xd9\x82\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xaf\xd8\xa7\xd8\xa1 \xd9\x84 {1}'
+b'DocType: Job Offer',b'Awaiting Response',b'\xd8\xa7\xd9\x86\xd8\xaa\xd8\xb8\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xaf'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60',b'Above',b'\xd9\x81\xd9\x88\xd9\x82'
+b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1466',b'Total Amount {0}',b'\xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba {0}'
+b'apps/erpnext/erpnext/controllers/item_variant.py +306',b'Invalid attribute {0} {1}',b'\xd8\xae\xd8\xa7\xd8\xb5\xd9\x8a\xd8\xa9 \xd8\xba\xd9\x8a\xd8\xb1 \xd8\xb5\xd8\xa7\xd9\x84\xd8\xad\xd8\xa9 {0} {1}'
+b'DocType: Supplier',b'Mention if non-standard payable account',b'\xd8\xa3\xd8\xb0\xd9\x83\xd8\xb1 \xd8\xa5\xd8\xb0\xd8\xa7 \xd9\x83\xd8\xa7\xd9\x86 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xba\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd8\xa7\xd8\xb3\xd9\x8a \xd9\x85\xd8\xb3\xd8\xaa\xd8\xad\xd9\x82 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9'
+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'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xa7\xd8\xae\xd8\xaa\xd9\x8a\xd8\xa7\xd8\xb1 \xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd9\x8a\xd9\x8a\xd9\x85 \xd8\xa8\xd8\xae\xd9\x84\xd8\xa7\xd9\x81 &quot;\xd8\xac\xd9\x85\xd9\x8a\xd8\xb9 \xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd9\x8a\xd9\x8a\xd9\x85&quot;'
+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'\xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 {0}: \xd9\x85\xd8\xb1\xd9\x83\xd8\xb2 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9 \xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8 \xd9\x84\xd8\xb9\xd9\x86\xd8\xb5\xd8\xb1 {1}'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43',b'EcritureDate',b'EcritureDate'
+b'DocType: Training Event Employee',b'Optional',b'\xd8\xa7\xd8\xae\xd8\xaa\xd9\x8a\xd8\xa7\xd8\xb1\xd9\x8a'
+b'DocType: Salary Slip',b'Earning & Deduction',b'\xd8\xa7\xd9\x84\xd9\x83\xd8\xb3\xd8\xa8 \xd9\x88 \xd8\xa7\xd9\x84\xd8\xae\xd8\xb5\xd9\x85'
+b'DocType: Agriculture Analysis Criteria',b'Water Analysis',b'\xd8\xaa\xd8\xad\xd9\x84\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd9\x8a\xd8\xa7\xd9\x87'
+b'DocType: Chapter',b'Region',b'\xd9\x85\xd9\x86\xd8\xb7\xd9\x82\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38',b'Optional. This setting will be used to filter in various transactions.',b'\xd8\xa7\xd8\xae\xd8\xaa\xd9\x8a\xd8\xa7\xd8\xb1\xd9\x8a . \xd8\xb3\xd9\x8a\xd8\xaa\xd9\x85 \xd8\xa7\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd8\xa7\xd9\x85 \xd9\x87\xd8\xb0\xd8\xa7 \xd8\xa7\xd9\x84\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf \xd9\x84\xd9\x81\xd9\x84\xd8\xaa\xd8\xb1\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd8\xa7\xd9\x85\xd9\x84\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xaa\xd9\x84\xd9\x81\xd8\xa9.'
+b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +110',b'Negative Valuation Rate is not allowed',b'\xd9\x85\xd8\xb9\xd8\xaf\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd9\x8a\xd9\x8a\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb3\xd8\xa7\xd9\x84\xd8\xa8 \xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd8\xb3\xd9\x85\xd9\x88\xd8\xad \xd8\xa8\xd9\x87'
+b'DocType: Holiday List',b'Weekly Off',b'\xd8\xa7\xd9\x84\xd8\xb9\xd8\xb7\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd8\xa8\xd9\x88\xd8\xb9\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js +7',b'Reload Linked Analysis',b'\xd8\xa5\xd8\xb9\xd8\xa7\xd8\xaf\xd8\xa9 \xd8\xaa\xd8\xad\xd9\x85\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xad\xd9\x84\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd8\xaa\xd8\xa8\xd8\xb7'
+b'DocType: Fiscal Year',"b'For e.g. 2012, 2012-13'",b'\xd8\xb9\xd9\x84\xd9\x89 \xd8\xb3\xd8\xa8\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd8\xab\xd8\xa7\xd9\x84 2012\xd8\x8c 2013'
+b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96',b'Provisional Profit / Loss (Credit)',b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xa8\xd8\xad / \xd8\xa7\xd9\x84\xd8\xae\xd8\xb3\xd8\xa7\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa4\xd9\x82\xd8\xaa\xd9\x87 (\xd8\xaf\xd8\xa7\xd8\xa6\xd9\x86)'
+b'DocType: Sales Invoice',b'Return Against Sales Invoice',b'\xd8\xa7\xd9\x84\xd8\xb9\xd9\x88\xd8\xaf\xd8\xa9 \xd8\xb6\xd8\xaf \xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa'
+b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32',b'Item 5',b'\xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf 5'
+b'DocType: Serial No',b'Creation Time',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1'
+b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62',b'Total Revenue',b'\xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a \xd8\xa7\xd9\x84\xd8\xa5\xd9\x8a\xd8\xb1\xd8\xa7\xd8\xaf\xd8\xa7\xd8\xaa'
+b'DocType: Patient',b'Other Risk Factors',b'\xd8\xb9\xd9\x88\xd8\xa7\xd9\x85\xd9\x84 \xd8\xa7\xd9\x84\xd8\xae\xd8\xb7\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xae\xd8\xb1\xd9\x89'
+b'DocType: Sales Invoice',b'Product Bundle Help',b'\xd8\xa7\xd9\x84\xd9\x85\xd9\x86\xd8\xaa\xd8\xac \xd8\xad\xd8\xb2\xd9\x85\xd8\xa9 \xd9\x85\xd8\xb3\xd8\xa7\xd8\xb9\xd8\xaf\xd8\xa9'
+,b'Monthly Attendance Sheet',b'\xd9\x88\xd8\xb1\xd9\x82\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb6\xd9\x88\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb4\xd9\x87\xd8\xb1\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py +15',b'No record found',b'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x88\xd8\xac\xd8\xaf \xd8\xb3\xd8\xac\xd9\x84\xd8\xa7\xd8\xaa'
+b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +140',b'Cost of Scrapped Asset',b'\xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb5\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd9\x84\xd8\xba\xd8\xa7\xd8\xa9 \xd8\xa7\xd9\x88 \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb1\xd8\xaf\xd8\xa9'
+b'apps/erpnext/erpnext/controllers/stock_controller.py +236',b'{0} {1}: Cost Center is mandatory for Item {2}',b'{0} {1}: \xd9\x85\xd8\xb1\xd9\x83\xd8\xb2 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9 \xd8\xa5\xd9\x84\xd8\xb2\xd8\xa7\xd9\x85\xd9\x8a \xd9\x84\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf {2}'
+b'DocType: Vehicle',b'Policy No',b'\xd8\xb1\xd9\x82\xd9\x85 \xd8\xa8\xd9\x88\xd9\x84\xd9\x8a\xd8\xb5\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xa3\xd9\x85\xd9\x8a\xd9\x86'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +686',b'Get Items from Product Bundle',b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xb5\xd9\x88\xd9\x84 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa3\xd8\xb5\xd9\x86\xd8\xa7\xd9\x81 \xd9\x85\xd9\x86 \xd8\xad\xd8\xb2\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x86\xd8\xaa\xd8\xac'
+b'DocType: Asset',b'Straight Line',b'\xd8\xae\xd8\xb7 \xd9\x85\xd8\xb3\xd8\xaa\xd9\x82\xd9\x8a\xd9\x85'
+b'DocType: Project User',b'Project User',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xb4\xd8\xb1\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xb6\xd9\x88'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +72',b'Split',b'\xd8\xa7\xd9\x86\xd8\xb4\xd9\x82\xd8\x8c \xd9\x85\xd8\xb2\xd9\x82'
+b'DocType: GL Entry',b'Is Advance',b'\xd9\x87\xd9\x84 \xd9\x85\xd9\x82\xd8\xaf\xd9\x85'
+b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21',b'Attendance From Date and Attendance To Date is mandatory',b'(\xd8\xa7\xd9\x84\xd8\xad\xd8\xb6\xd9\x88\xd8\xb1 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae) \xd9\x88 (\xd8\xa7\xd9\x84\xd8\xad\xd8\xb6\xd9\x88\xd8\xb1 \xd8\xa5\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae) \xd8\xaa\xd9\x83\xd9\x88\xd9\x86 \xd8\xa5\xd9\x84\xd8\xb2\xd8\xa7\xd9\x85\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/controllers/buying_controller.py +156',"b""Please enter 'Is Subcontracted' as Yes or No""","b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xac\xd8\xa7\xd8\xa1 \xd8\xa5\xd8\xaf\xd8\xae\xd8\xa7\xd9\x84 ""\xd9\x87\xd9\x84 \xd8\xaa\xd8\xb9\xd8\xa7\xd9\x82\xd8\xaf \xd8\xa8\xd8\xa7\xd9\x84\xd8\xa8\xd8\xa7\xd8\xb7\xd9\x86"" \xd8\xa8 \xd9\x86\xd8\xb9\xd9\x85 \xd8\xa3\xd9\x88 \xd9\x84\xd8\xa7'"
+b'DocType: Item',b'Default Purchase Unit of Measure',b'\xd9\x88\xd8\xad\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a\xd8\xa9 \xd9\x84\xd9\x84\xd9\x82\xd9\x8a\xd8\xa7\xd8\xb3'
+b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29',b'Last Communication Date',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xa7\xd8\xaa\xd8\xb5\xd8\xa7\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xae\xd9\x8a\xd8\xb1'
+b'DocType: Sales Team',b'Contact No.',b'\xd8\xa7\xd9\x84\xd8\xa7\xd8\xaa\xd8\xb5\xd8\xa7\xd9\x84 \xd8\xb1\xd9\x82\xd9\x85'
+b'DocType: Bank Reconciliation',b'Payment Entries',b'\xd8\xa7\xd8\xaf\xd8\xae\xd8\xa7\xd9\x84 \xd8\xaf\xd9\x81\xd8\xb9\xd8\xa7\xd8\xaa'
+b'DocType: Land Unit',b'Land Unit Details',b'\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd9\x88\xd8\xad\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a'
+b'DocType: Land Unit',b'Latitude',b'\xd8\xae\xd8\xb7 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xb1\xd8\xb6'
+b'DocType: Work Order',b'Scrap Warehouse',b'\xd8\xa7\xd9\x84\xd8\xae\xd8\xb1\xd8\xaf\xd8\xa9 \xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd8\xaf\xd8\xb9'
+b'DocType: Work Order',b'Check if material transfer entry is not required',b'\xd8\xaa\xd8\xad\xd9\x82\xd9\x82 \xd9\x85\xd9\x85\xd8\xa7 \xd8\xa5\xd8\xb0\xd8\xa7 \xd9\x83\xd8\xa7\xd9\x86 \xd8\xa5\xd8\xaf\xd8\xae\xd8\xa7\xd9\x84 \xd9\x86\xd9\x82\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf \xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8'
+b'DocType: Program Enrollment Tool',b'Get Students From',b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xb5\xd9\x88\xd9\x84 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xb7\xd9\x84\xd8\xa7\xd8\xa8 \xd9\x85\xd9\x86'
+b'apps/erpnext/erpnext/config/learn.py +263',b'Publish Items on Website',b'\xd9\x86\xd8\xb4\xd8\xb1 \xd8\xb9\xd9\x86\xd8\xa7\xd8\xb5\xd8\xb1 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd9\x82\xd8\xb9'
+b'apps/erpnext/erpnext/utilities/activation.py +126',b'Group your students in batches',b'\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb7\xd9\x84\xd8\xa7\xd8\xa8 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xaf\xd9\x81\xd8\xb9\xd8\xa7\xd8\xaa'
+b'DocType: Authorization Rule',b'Authorization Rule',b'\xd9\x82\xd8\xa7\xd8\xb9\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb1\xd8\xae\xd9\x8a\xd8\xb5'
+b'DocType: POS Profile',b'Offline POS Section',b'\xd9\x82\xd8\xb3\xd9\x85 \xd9\x86\xd9\x82\xd8\xa7\xd8\xb7 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x8a\xd8\xb9 \xd8\xaf\xd9\x88\xd9\x86 \xd8\xa7\xd8\xaa\xd8\xb5\xd8\xa7\xd9\x84'
+b'DocType: Sales Invoice',b'Terms and Conditions Details',b'\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x88\xd8\xb7 \xd9\x88\xd8\xa7\xd9\x84\xd8\xa3\xd8\xad\xd9\x83\xd8\xa7\xd9\x85'
+b'apps/erpnext/erpnext/templates/generators/item.html +100',b'Specifications',b'\xd9\x85\xd9\x88\xd8\xa7\xd8\xb5\xd9\x81\xd8\xa7\xd8\xaa'
+b'DocType: Sales Taxes and Charges Template',b'Sales Taxes and Charges Template',b'\xd9\x82\xd8\xa7\xd9\x84\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd8\xa7\xd8\xa6\xd8\xa8 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa \xd9\x88\xd8\xa7\xd9\x84\xd8\xb1\xd8\xb3\xd9\x88\xd9\x85'
+b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68',b'Total (Credit)',b'\xd8\xa7\xd9\x84\xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a (\xd8\xa7\xd9\x84\xd8\xa7\xd8\xa6\xd8\xaa\xd9\x85\xd8\xa7\xd9\x86)'
+b'DocType: Repayment Schedule',b'Payment Date',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9\xd8\xa9'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +122',b'New Batch Qty',b'\xd8\xac\xd8\xaf\xd9\x8a\xd8\xaf \xd8\xaf\xd9\x81\xd8\xb9\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10',b'Apparel & Accessories',b'\xd9\x85\xd9\x84\xd8\xa7\xd8\xa8\xd8\xb3 \xd9\x88\xd8\xa7\xd9\x83\xd8\xb3\xd8\xb3\xd9\x88\xd8\xa7\xd8\xb1\xd8\xa7\xd8\xaa'
+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'\xd8\xaa\xd8\xb9\xd8\xb0\xd8\xb1 \xd8\xad\xd9\x84 \xd9\x88\xd8\xb8\xd9\x8a\xd9\x81\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x86\xd8\xaa\xd9\x8a\xd8\xac\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd8\xac\xd8\xad\xd8\xa9. \xd8\xaa\xd8\xa3\xd9\x83\xd8\xaf \xd9\x85\xd9\x86 \xd8\xa3\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb5\xd9\x8a\xd8\xba\xd8\xa9 \xd8\xb5\xd8\xa7\xd9\x84\xd8\xad\xd8\xa9.'
+b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67',b'Number of Order',b'\xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb7\xd9\x84\xd8\xa8'
+b'DocType: Item Group',b'HTML / Banner that will show on the top of product list.',b'HTML / \xd8\xa8\xd8\xa7\xd9\x86\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x8a \xd8\xb3\xd9\x88\xd9\x81 \xd8\xaa\xd8\xb8\xd9\x87\xd8\xb1 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xac\xd8\xb2\xd8\xa1 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x84\xd9\x88\xd9\x8a \xd9\x85\xd9\x86 \xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x86\xd8\xaa\xd8\xac\xd8\xa7\xd8\xaa.'
+b'DocType: Shipping Rule',b'Specify conditions to calculate shipping amount',b'\xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd8\xb4\xd8\xb1\xd9\x88\xd8\xb7 \xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xad\xd9\x86'
+b'DocType: Program Enrollment',"b""Institute's Bus""",b'\xd8\xad\xd8\xa7\xd9\x81\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd9\x87\xd8\xaf'
+b'DocType: Accounts Settings',b'Role Allowed to Set Frozen Accounts & Edit Frozen Entries',b'\xd8\xa7\xd9\x84\xd8\xaf\xd9\x88\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x88\xd8\xb8\xd9\x8a\xd9\x81\xd9\x8a \xd9\x8a\xd8\xb3\xd9\x85\xd8\xad \xd9\x84\xd9\x87 \xd8\xa8\xd8\xaa\xd8\xac\xd9\x85\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8\xd8\xa7\xd8\xaa \xd9\x88 \xd8\xaa\xd8\xb9\xd8\xaf\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd9\x88\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd8\xac\xd9\x85\xd8\xaf\xd8\xa9'
+b'DocType: Supplier Scorecard Scoring Variable',b'Path',b'\xd9\x85\xd8\xb3\xd8\xa7\xd8\xb1'
+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'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xaa\xd8\xad\xd9\x88\xd9\x8a\xd9\x84 \xd9\x85\xd8\xb1\xd9\x83\xd8\xb2 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9 \xd8\xa5\xd9\x84\xd9\x89 \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xaf\xd9\x81\xd8\xaa\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd8\xaa\xd8\xa7\xd8\xb0 \xd9\x84\xd8\xa7\xd9\x86\xd9\x87 \xd9\x85\xd8\xb1\xd8\xaa\xd8\xa8\xd8\xb7 \xd8\xa8\xd8\xb9\xd9\x82\xd8\xaf\xd8\xa9 \xd8\xa7\xd8\xa8\xd9\x86'
+b'DocType: Production Plan',b'Total Planned Qty',b'\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb7\xd8\xb7 \xd9\x84\xd9\x87\xd8\xa7'
+b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68',b'Opening Value',b'\xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xaa\xd8\xa7\xd8\xad\xd9\x8a\xd8\xa9'
+b'DocType: Salary Detail',b'Formula',b'\xd8\xb5\xd9\x8a\xd8\xba\xd8\xa9'
+b'apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47',b'Serial #',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd9\x84\xd8\xb3\xd9\x84 #'
+b'DocType: Lab Test Template',b'Lab Test Template',b'\xd9\x82\xd8\xa7\xd9\x84\xd8\xa8 \xd8\xa7\xd8\xae\xd8\xaa\xd8\xa8\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xaa\xd8\xa8\xd8\xb1'
+b'apps/erpnext/erpnext/setup/doctype/company/company.py +181',b'Sales Account',b'\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa'
+b'DocType: Purchase Invoice Item',b'Total Weight',b'\xd8\xa7\xd9\x84\xd9\x88\xd8\xb2\xd9\x86 \xd8\xa7\xd9\x84\xd9\x83\xd9\x84\xd9\x8a'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94',b'Commission on Sales',b'\xd8\xb9\xd9\x85\xd9\x88\xd9\x84\xd8\xa9 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa'
+b'DocType: Job Offer Term',b'Value / Description',b'\xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 / \xd8\xa7\xd9\x84\xd9\x88\xd8\xb5\xd9\x81'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +630',"b'Row #{0}: Asset {1} cannot be submitted, it is already {2}'",b'\xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 # {0}: \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb5\xd9\x84 {1} \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xaa\xd9\x82\xd8\xaf\xd9\x8a\xd9\x85\xd9\x87 \xd8\x8c \xd9\x84\xd8\xa7\xd9\x86\xd9\x87 \xd8\xa8\xd8\xa7\xd9\x84\xd9\x81\xd8\xb9\xd9\x84 {2}'
+b'DocType: Tax Rule',b'Billing Country',b'\xd8\xa8\xd9\x84\xd8\xaf \xd8\xa5\xd8\xb1\xd8\xb3\xd8\xa7\xd9\x84 \xd8\xa7\xd9\x84\xd9\x81\xd9\x88\xd8\xa7\xd8\xaa\xd9\x8a\xd8\xb1'
+b'DocType: Purchase Order Item',b'Expected Delivery Date',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd9\x84\xd9\x8a\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd9\x88\xd9\x82\xd8\xb9'
+b'DocType: Restaurant Order Entry',b'Restaurant Order Entry',b'\xd9\x85\xd8\xb7\xd8\xb9\xd9\x85 \xd8\xaf\xd8\xae\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb7\xd9\x84\xd8\xa8'
+b'apps/erpnext/erpnext/accounts/general_ledger.py +134',b'Debit and Credit not equal for {0} #{1}. Difference is {2}.',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xaf\xd9\x8a\xd9\x86 \xd9\x88 \xd8\xa7\xd9\x84\xd8\xaf\xd8\xa7\xd8\xa6\xd9\x86 \xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd8\xaa\xd8\xb3\xd8\xa7\xd9\x88\xd9\x8a \xd9\x84 {0} # {1}. \xd8\xa7\xd9\x84\xd9\x81\xd8\xb1\xd9\x82 \xd9\x87\xd9\x88 {2}.'
+b'DocType: Asset Maintenance Task',b'Assign To Name',b'\xd8\xaa\xd8\xb9\xd9\x8a\xd9\x8a\xd9\x86 \xd8\xa5\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd9\x85'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98',b'Entertainment Expenses',b'\xd9\x86\xd9\x81\xd9\x82\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb1\xd9\x81\xd9\x8a\xd9\x87'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98',b'Make Material Request',b'\xd8\xac\xd8\xb9\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf \xd8\xb7\xd9\x84\xd8\xa8'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20',b'Open Item {0}',b'\xd9\x81\xd8\xaa\xd8\xad \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf {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'\xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa {0} \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xa5\xd9\x84\xd8\xba\xd8\xa7\xd8\xa1 \xd9\x87\xd8\xb0\xd8\xa7 \xd8\xa7\xd9\x84\xd8\xa3\xd9\x85\xd8\xb1 \xd9\x82\xd8\xa8\xd9\x84 \xd8\xa5\xd9\x84\xd8\xba\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa'
+b'DocType: Consultation',b'Age',b'\xd8\xb9\xd9\x85\xd8\xb1'
+b'DocType: Sales Invoice Timesheet',b'Billing Amount',b'\xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x81\xd9\x88\xd8\xa7\xd8\xaa\xd9\x8a\xd8\xb1'
+b'DocType: Cash Flow Mapping',b'Select Maximum Of 1',b'\xd8\xad\xd8\xaf\xd8\xaf \xd8\xa7\xd9\x84\xd8\xad\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa3\xd9\x82\xd8\xb5\xd9\x89 \xd9\x85\xd9\x86 1'
+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'\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xba\xd9\x8a\xd8\xb1 \xd8\xb5\xd8\xa7\xd9\x84\xd8\xad\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xaf\xd8\xaf \xd9\x84\xd9\x85\xd8\xa7\xd8\xaf\xd8\xa9 {0} . \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd8\xaa\xd9\x83\xd9\x88\xd9\x86 \xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa3\xd9\x83\xd8\xa8\xd8\xb1 \xd9\x85\xd9\x86 0.'
+b'DocType: Company',b'Default Employee Advance Account',b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a \xd9\x84\xd9\x84\xd9\x85\xd9\x88\xd8\xb8\xd9\x81 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a'
+b'apps/erpnext/erpnext/config/hr.py +60',b'Applications for leave.',b'\xd8\xb7\xd9\x84\xd8\xa8\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xad\xd8\xb5\xd9\x88\xd9\x84 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa5\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa9.'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +164',b'Account with existing transaction can not be deleted',b'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xad\xd8\xb0\xd9\x81 \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xac\xd8\xb1\xd8\xaa \xd8\xb9\xd9\x84\xd9\x8a\xd9\x87 \xd8\xa3\xd9\x8a \xd8\xb9\xd9\x85\xd9\x84\xd9\x8a\xd8\xa9'
+b'DocType: Vehicle',b'Last Carbon Check',b'\xd8\xa2\xd8\xae\xd8\xb1 \xd8\xaa\xd8\xad\xd9\x82\xd9\x82 \xd9\x84\xd9\x84\xd9\x83\xd8\xb1\xd8\xa8\xd9\x88\xd9\x86'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102',b'Legal Expenses',b'\xd9\x86\xd9\x81\xd9\x82\xd8\xa7\xd8\xaa \xd9\x82\xd8\xa7\xd9\x86\xd9\x88\xd9\x86\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140',b'Please select quantity on row ',b'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xb5\xd9\x81'
+b'apps/erpnext/erpnext/config/accounts.py +277',b'Make Opening Sales and Purchase Invoices',b'\xd8\xac\xd8\xb9\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa \xd9\x81\xd8\xaa\xd8\xad \xd9\x88\xd9\x81\xd9\x88\xd8\xa7\xd8\xaa\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1'
+b'DocType: Purchase Invoice',b'Posting Time',b'\xd9\x86\xd8\xb4\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x88\xd9\x82\xd9\x8a\xd8\xaa'
+b'DocType: Timesheet',b'% Amount Billed',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba\xd9\xaa \xd8\xb5\xd9\x81\xd8\xaa'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118',b'Telephone Expenses',b'\xd9\x86\xd9\x81\xd9\x82\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x87\xd8\xa7\xd8\xaa\xd9\x81'
+b'DocType: Sales Partner',b'Logo',b'\xd8\xb4\xd8\xb9\xd8\xa7\xd8\xb1'
+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'\xd8\xa7\xd9\x84\xd8\xaa\xd8\xad\xd9\x82\xd9\x82 \xd9\x85\xd9\x86 \xd8\xb0\xd9\x84\xd9\x83 \xd8\xa5\xd8\xb0\xd8\xa7 \xd9\x83\xd9\x86\xd8\xaa \xd8\xaa\xd8\xb1\xd9\x8a\xd8\xaf \xd9\x84\xd8\xa5\xd8\xac\xd8\xa8\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd9\x85 \xd9\x84\xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd8\xb3\xd9\x84\xd8\xb3\xd9\x84\xd8\xa9 \xd9\x82\xd8\xa8\xd9\x84 \xd8\xa7\xd9\x84\xd8\xad\xd9\x81\xd8\xb8. \xd9\x84\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd9\x87\xd9\x86\xd8\xa7\xd9\x83 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a \xd8\xa5\xd8\xb0\xd8\xa7 \xd9\x82\xd9\x85\xd8\xaa \xd8\xa8\xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd9\x87\xd8\xb0\xd8\xa7.'
+b'apps/erpnext/erpnext/stock/get_item_details.py +131',b'No Item with Serial No {0}',b'\xd8\xa3\xd9\x8a \xd8\xb9\xd9\x86\xd8\xb5\xd8\xb1 \xd9\x85\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd9\x84\xd8\xb3\xd9\x84 \xd9\x84\xd8\xa7 {0}'
+b'DocType: Email Digest',b'Open Notifications',b'\xd9\x81\xd8\xaa\xd8\xad \xd8\xa7\xd9\x84\xd8\xa5\xd8\xb4\xd8\xb9\xd8\xa7\xd8\xb1\xd8\xa7\xd8\xaa'
+b'DocType: Payment Entry',b'Difference Amount (Company Currency)',b'\xd9\x81\xd8\xb1\xd9\x88\xd9\x82 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba ( \xd8\xb9\xd9\x85\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9 ) .'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79',b'Direct Expenses',b'\xd8\xa7\xd9\x84\xd9\x86\xd9\x81\xd9\x82\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd8\xa7\xd8\xb4\xd8\xb1\xd8\xa9'
+b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60',b'New Customer Revenue',b'\xd8\xa7\xd9\x8a\xd8\xb1\xd8\xa7\xd8\xaf\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb2\xd8\xa8\xd8\xa7\xd8\xa6\xd9\x86 \xd8\xa7\xd9\x84\xd8\xac\xd8\xaf\xd8\xaf'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119',b'Travel Expenses',b'\xd9\x86\xd9\x81\xd9\x82\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb3\xd9\x81\xd8\xb1'
+b'DocType: Maintenance Visit',b'Breakdown',b'\xd8\xa7\xd9\x86\xd9\x87\xd9\x8a\xd8\xa7\xd8\xb1'
+b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50',b'Add custom field Subscription in the doctype {0}',b'\xd8\xa5\xd8\xb6\xd8\xa7\xd9\x81\xd8\xa9 \xd8\xa7\xd8\xb4\xd8\xaa\xd8\xb1\xd8\xa7\xd9\x83 \xd8\xad\xd9\x82\xd9\x84 \xd9\x85\xd8\xae\xd8\xb5\xd8\xb5 \xd9\x81\xd9\x8a \xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd9\x86\xd8\xaf {0}'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +820',b'Account: {0} with currency: {1} can not be selected',b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8: {0} \xd9\x85\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa9: {1} \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa7\xd8\xae\xd8\xaa\xd9\x8a\xd8\xa7\xd8\xb1\xd9\x87'
+b'DocType: Purchase Receipt Item',b'Sample Quantity',b'\xd8\xb9\xd9\x8a\xd9\x86\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9'
+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'\xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xab \xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9 \xd8\xa8\xd9\x88\xd9\x85 \xd8\xaa\xd9\x84\xd9\x82\xd8\xa7\xd8\xa6\xd9\x8a\xd8\xa7 \xd8\xb9\xd8\xa8\xd8\xb1 \xd8\xac\xd8\xaf\xd9\x88\xd9\x84\xd8\xa9\xd8\x8c \xd8\xa7\xd8\xb3\xd8\xaa\xd9\x86\xd8\xa7\xd8\xaf\xd8\xa7 \xd8\xa5\xd9\x84\xd9\x89 \xd8\xa3\xd8\xad\xd8\xaf\xd8\xab \xd9\x85\xd8\xb9\xd8\xaf\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd9\x8a\xd9\x8a\xd9\x85 / \xd8\xb3\xd8\xb9\xd8\xb1 \xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd9\x85\xd8\xb9\xd8\xaf\xd9\x84 / \xd8\xa2\xd8\xae\xd8\xb1 \xd9\x85\xd8\xb9\xd8\xaf\xd9\x84 \xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf \xd8\xa7\xd9\x84\xd8\xae\xd8\xa7\xd9\x85.'
+b'DocType: Bank Reconciliation Detail',b'Cheque Date',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xb4\xd9\x8a\xd9\x83'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +50',b'Account {0}: Parent account {1} does not belong to company: {2}',b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 {0}: \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xa8 {1} \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x86\xd8\xaa\xd9\x85\xd9\x8a \xd8\xa5\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9: {2}'
+b'apps/erpnext/erpnext/setup/doctype/company/company.js +106',b'Successfully deleted all transactions related to this company!',b'\xd8\xaa\xd9\x85 \xd8\xad\xd8\xb0\xd9\x81 \xd8\xac\xd9\x85\xd9\x8a\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd8\xa7\xd9\x85\xd9\x84\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd8\xb9\xd9\x84\xd9\x82\xd8\xa9 \xd8\xa8\xd9\x87\xd8\xb0\xd9\x87 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9!'
+b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27',b'As on Date',b'\xd9\x83\xd9\x85\xd8\xa7 \xd9\x81\xd9\x8a \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae'
+b'DocType: Appraisal',b'HR',b'\xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xb1\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa8\xd8\xb4\xd8\xb1\xd9\x8a\xd8\xa9'
+b'DocType: Program Enrollment',b'Enrollment Date',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd8\xac\xd9\x8a\xd9\x84'
+b'DocType: Healthcare Settings',b'Out Patient SMS Alerts',b'\xd8\xae\xd8\xa7\xd8\xb1\xd8\xac \xd8\xa7\xd9\x84\xd8\xaa\xd9\x86\xd8\xa8\xd9\x8a\xd9\x87\xd8\xa7\xd8\xaa \xd8\xb3\xd9\x85\xd8\xb2 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd9\x8a\xd8\xb6'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +100',b'Probation',b'\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xac\xd8\xb1\xd8\xa8\xd8\xa9'
+b'apps/erpnext/erpnext/config/hr.py +115',b'Salary Components',b'\xd9\x85\xd9\x83\xd9\x88\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xa7\xd8\xaa\xd8\xa8'
+b'DocType: Program Enrollment Tool',b'New Academic Year',b'\xd8\xa7\xd9\x84\xd8\xb9\xd8\xa7\xd9\x85 \xd8\xa7\xd9\x84\xd8\xaf\xd8\xb1\xd8\xa7\xd8\xb3\xd9\x8a \xd8\xa7\xd9\x84\xd8\xac\xd8\xaf\xd9\x8a\xd8\xaf'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811',b'Return / Credit Note',b'\xd8\xa7\xd8\xb1\xd8\xac\xd8\xa7\xd8\xb9 / \xd8\xa7\xd8\xb4\xd8\xb9\xd8\xa7\xd8\xb1 \xd8\xaf\xd8\xa7\xd8\xa6\xd9\x86'
+b'DocType: Stock Settings',b'Auto insert Price List rate if missing',b'\xd8\xa5\xd8\xaf\xd8\xb1\xd8\xa7\xd8\xac \xd8\xaa\xd9\x84\xd9\x82\xd8\xa7\xd8\xa6\xd9\x8a \xd9\x84\xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd8\xb9\xd8\xa7\xd8\xb1 \xd8\xa5\xd9\x86 \xd9\x84\xd9\x85 \xd8\xaa\xd9\x83\xd9\x86 \xd9\x85\xd9\x88\xd8\xac\xd9\x88\xd8\xaf\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +117',b'Total Paid Amount',b'\xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd9\x85\xd8\xaf\xd9\x81\xd9\x88\xd8\xb9'
+b'DocType: GST Settings',b'B2C Limit',b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xaf B2C'
+b'DocType: Work Order Item',b'Transferred Qty',b'\xd9\x86\xd9\x82\xd9\x84 \xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/config/learn.py +11',b'Navigating',b'\xd8\xa7\xd9\x84\xd8\xaa\xd9\x86\xd9\x82\xd9\x84'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188',b'Planning',b'\xd8\xa7\xd9\x84\xd8\xaa\xd8\xae\xd8\xb7\xd9\x8a\xd8\xb7'
+b'DocType: Share Balance',b'Issued',b'\xd9\x86\xd8\xb4\xd8\xb1'
+b'apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14',b'Student Activity',b'\xd9\x86\xd8\xb4\xd8\xa7\xd8\xb7 \xd8\xa7\xd9\x84\xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8'
+b'apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80',b'Supplier Id',b'\xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf \xd8\xb1\xd9\x82\xd9\x85'
+b'DocType: Payment Request',b'Payment Gateway Details',b'\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9 \xd8\xa8\xd9\x88\xd8\xa7\xd8\xa8\xd8\xa9'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276',b'Quantity should be greater than 0',b'\xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa7\xd9\x86 \xd8\xaa\xd9\x83\xd9\x88\xd9\x86 \xd8\xa3\xd9\x83\xd8\xa8\xd8\xb1 \xd9\x85\xd9\x86 0'
+b'DocType: Journal Entry',b'Cash Entry',b'\xd8\xa7\xd9\x84\xd8\xaf\xd8\xae\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd9\x86\xd9\x82\xd8\xaf\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17',"b""Child nodes can be only created under 'Group' type nodes""",b'\xd8\xa7\xd9\x84\xd8\xb9\xd9\x82\xd8\xaf \xd8\xa7\xd9\x84\xd8\xaa\xd8\xa7\xd8\xa8\xd8\xb9\xd8\xa9 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd8\xaa\xd9\x86\xd8\xb4\xd8\xa3 \xd8\xa5\xd9\x84\xd8\xa7 \xd9\x81\xd9\x8a \xd8\xa5\xd8\xb7\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x82\xd8\xaf \xd9\x86\xd9\x88\xd8\xb9 &#39;\xd8\xa7\xd9\x84\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9&#39;'
+b'DocType: Leave Application',b'Half Day Date',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd9\x86\xd8\xb5\xd9\x81 \xd8\xa7\xd9\x84\xd9\x8a\xd9\x88\xd9\x85'
+b'DocType: Academic Year',b'Academic Year Name',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xa7\xd9\x85 \xd8\xa7\xd9\x84\xd8\xaf\xd8\xb1\xd8\xa7\xd8\xb3\xd9\x8a'
+b'DocType: Sales Partner',b'Contact Desc',b'\xd8\xa7\xd9\x84\xd8\xa7\xd8\xaa\xd8\xb5\xd8\xa7\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84'
+b'apps/erpnext/erpnext/config/hr.py +65',"b'Type of leaves like casual, sick etc.'",b'\xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xa5\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa9 \xd9\x85\xd8\xab\xd9\x84 \xd8\xa7\xd8\xb6\xd8\xb7\xd8\xb1\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xa9\xd8\x8c \xd9\x85\xd8\xb1\xd8\xb6\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xae.'
+b'DocType: Email Digest',b'Send regular summary reports via Email.',b'\xd8\xa5\xd8\xb1\xd8\xb3\xd8\xa7\xd9\x84 \xd8\xaa\xd9\x82\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xb1 \xd9\x85\xd9\x88\xd8\xac\xd8\xb2\xd8\xa9 \xd9\x85\xd9\x86\xd8\xaa\xd8\xb8\xd9\x85\xd8\xa9 \xd8\xb9\xd8\xa8\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa8\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa5\xd9\x84\xd9\x83\xd8\xaa\xd8\xb1\xd9\x88\xd9\x86\xd9\x8a.'
+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'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xac\xd8\xa7\xd8\xa1 \xd8\xaa\xd8\xb9\xd9\x8a\xd9\x8a\xd9\x86 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a \xd9\x81\xd9\x8a (\xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8\xd8\xa9 \xd8\xa8\xd8\xa7\xd9\x84\xd9\x86\xd9\x81\xd9\x82\xd8\xa7\xd8\xaa) {0}'
+b'DocType: Assessment Result',b'Student Name',b'\xd8\xa3\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8'
+b'DocType: Brand',b'Item Manager',b'\xd9\x85\xd8\xaf\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143',b'Payroll Payable',b'\xd8\xb1\xd9\x88\xd8\xa7\xd8\xaa\xd8\xa8 \xd9\x88\xd8\xa7\xd8\xac\xd8\xa8\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9'
+b'DocType: Buying Settings',b'Default Supplier Type',b'\xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a'
+b'DocType: Plant Analysis',b'Collection Datetime',b'\xd8\xac\xd9\x85\xd8\xb9 \xd8\xaf\xd8\xa7\xd8\xaa\xd9\x8a\xd8\xaa\xd9\x8a\xd9\x85'
+b'DocType: Work Order',b'Total Operating Cost',b'\xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a \xd8\xaa\xd9\x83\xd8\xa7\xd9\x84\xd9\x8a\xd9\x81 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb4\xd8\xba\xd9\x8a\xd9\x84'
+b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171',b'Note: Item {0} entered multiple times',b'\xd9\x85\xd9\x84\xd8\xa7\xd8\xad\xd8\xb8\xd8\xa9: \xd8\xaa\xd9\x85 \xd8\xa7\xd8\xaf\xd8\xae\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf {0} \xd8\xb9\xd8\xaf\xd8\xa9 \xd9\x85\xd8\xb1\xd8\xa7\xd8\xaa'
+b'apps/erpnext/erpnext/config/selling.py +41',b'All Contacts.',b'\xd8\xac\xd9\x85\xd9\x8a\xd8\xb9 \xd8\xac\xd9\x87\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xa7\xd8\xaa\xd8\xb5\xd8\xa7\xd9\x84.'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +71',b'Company Abbreviation',b'\xd8\xa7\xd8\xae\xd8\xaa\xd8\xb5\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9'
+b'apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47',b'User {0} does not exist',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd9\x85 {0} \xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd9\x88\xd8\xac\xd9\x88\xd8\xaf'
+b'DocType: Payment Term',b'Day(s) after invoice date',b'\xd9\x8a\xd9\x88\xd9\x85 (\xd8\xa3\xd9\x8a\xd8\xa7\xd9\x85) \xd8\xa8\xd8\xb9\xd8\xaf \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9'
+b'DocType: Payment Schedule',b'Payment Schedule',b'\xd8\xac\xd8\xaf\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9'
+b'DocType: Subscription',b'SUB-',b'\xd8\xa7\xd9\x84\xd9\x81\xd8\xb1\xd8\xb9\xd9\x8a\xd8\xa9-'
+b'DocType: Item Attribute Value',b'Abbreviation',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd9\x85\xd8\xae\xd8\xaa\xd8\xb5\xd8\xb1'
+b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +195',b'Payment Entry already exists',b'\xd8\xaa\xd8\xaf\xd9\x88\xd9\x8a\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaf\xd9\x81\xd9\x88\xd8\xb9\xd8\xa7\xd8\xaa \xd9\x85\xd9\x88\xd8\xac\xd9\x88\xd8\xaf \xd8\xa8\xd8\xa7\xd9\x84\xd9\x81\xd8\xb9\xd9\x84'
+b'apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36',b'Not authroized since {0} exceeds limits',b'\xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd8\xae\xd9\x88\xd9\x84 \xd8\xb9\xd9\x86\xd8\xaf\xd9\x85\xd8\xa7 {0} \xd8\xaa\xd8\xaa\xd8\xac\xd8\xa7\xd9\x88\xd8\xb2 \xd8\xa7\xd9\x84\xd8\xad\xd8\xaf\xd9\x88\xd8\xaf'
+b'apps/erpnext/erpnext/config/hr.py +110',b'Salary template master.',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd8\xb3\xd8\xaa\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xae\xd8\xa7\xd8\xb5 \xd8\xa8\xd9\x86\xd9\x85\xd9\x88\xd8\xaf\xd8\xac \xd8\xa7\xd9\x84\xd8\xb1\xd8\xa7\xd8\xaa\xd8\xa8.'
+b'apps/erpnext/erpnext/healthcare/setup.py +241',b'Pathology',b'\xd8\xb9\xd9\x84\xd9\x85 \xd8\xa7\xd9\x84\xd8\xa3\xd9\x85\xd8\xb1\xd8\xa7\xd8\xb6'
+b'DocType: Restaurant Order Entry',b'Restaurant Table',b'\xd8\xb7\xd8\xa7\xd9\x88\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb7\xd8\xb9\xd9\x85'
+b'DocType: Hotel Room',b'Hotel Manager',b'\xd9\x85\xd8\xaf\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x81\xd9\x86\xd8\xaf\xd9\x82'
+b'DocType: Leave Type',b'Max Days Leave Allowed',b'\xd8\xa3\xd9\x82\xd8\xb5\xd9\x89 \xd8\xa7\xd9\x8a\xd8\xa7\xd9\x85 \xd8\xa7\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa9 \xd9\x85\xd8\xb3\xd9\x85\xd9\x88\xd8\xad \xd8\xa8\xd9\x87\xd8\xa7'
+b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63',b'Set Tax Rule for shopping cart',b'\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x82\xd8\xa7\xd8\xb9\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd9\x8a\xd8\xa8\xd9\x8a\xd8\xa9 \xd9\x84\xd8\xb9\xd8\xb1\xd8\xa8\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd9\x88\xd9\x82'
+b'DocType: Purchase Invoice',b'Taxes and Charges Added',b'\xd8\xa3\xd8\xb6\xd9\x8a\xd9\x81\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd8\xa7\xd8\xa6\xd8\xa8 \xd9\x88\xd8\xa7\xd9\x84\xd8\xb1\xd8\xb3\xd9\x88\xd9\x85'
+,b'Sales Funnel',b'\xd9\x82\xd9\x85\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa'
+b'apps/erpnext/erpnext/setup/doctype/company/company.py +49',b'Abbreviation is mandatory',b'\xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xaa\xd8\xb5\xd8\xb1 \xd8\xa5\xd9\x84\xd8\xb2\xd8\xa7\xd9\x85\xd9\x8a'
+b'DocType: Project',b'Task Progress',b'\xd8\xaa\xd9\x82\xd8\xaf\xd9\x85 \xd9\x85\xd9\x87\xd9\x85\xd8\xa9'
+b'apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7',b'Cart',b'\xd8\xb9\xd8\xb1\xd8\xa8\xd8\xa9'
+,b'Qty to Transfer',b'\xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd9\x84\xd9\x84\xd9\x86\xd9\x82\xd9\x84'
+b'apps/erpnext/erpnext/config/selling.py +13',b'Quotes to Leads or Customers.',b'\xd9\x82\xd8\xaf\xd9\x85 \xd8\xb9\xd8\xb1\xd9\x88\xd8\xb6 \xd9\x85\xd8\xb3\xd8\xb9\xd8\xb1\xd8\xa9 \xd9\x84\xd9\x84\xd8\xb2\xd8\xa8\xd8\xa7\xd8\xa6\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xaa\xd9\x85\xd9\x84\xd9\x8a\xd9\x86 \xd8\xa3\xd9\x88 \xd8\xa7\xd9\x84\xd8\xb2\xd8\xa8\xd8\xa7\xd8\xa6\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd8\xb9\xd8\xa7\xd9\x85\xd9\x84 \xd9\x85\xd8\xb9\xd9\x87\xd9\x85 \xd8\xb3\xd8\xa7\xd8\xa8\xd9\x82\xd8\xa7.'
+b'DocType: Stock Settings',b'Role Allowed to edit frozen stock',b'\xd8\xaf\xd9\x88\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa3\xd9\x84\xd9\x8a\xd9\x81\xd8\xa9 \xd9\x84\xd8\xaa\xd8\xad\xd8\xb1\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd9\x87\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xac\xd9\x85\xd8\xaf\xd8\xa9'
+,b'Territory Target Variance Item Group-Wise',b'\xd8\xa7\xd9\x84\xd8\xa3\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd9\x87\xd8\xaf\xd9\x81\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x81\xd8\xb1\xd9\x82 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xad\xd9\x83\xd9\x8a\xd9\x85'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143',b'All Customer Groups',b'\xd8\xac\xd9\x85\xd9\x8a\xd8\xb9 \xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb2\xd8\xa8\xd8\xa7\xd8\xa6\xd9\x86'
+b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114',b'Accumulated Monthly',b'\xd9\x85\xd8\xaa\xd8\xb1\xd8\xa7\xd9\x83\xd9\x85\xd8\xa9 \xd8\xb4\xd9\x87\xd8\xb1\xd9\x8a\xd8\xa7'
+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} \xd8\xa5\xd9\x84\xd8\xb2\xd8\xa7\xd9\x85\xd9\x8a. \xd8\xb1\xd8\xa8\xd9\x85\xd8\xa7 \xd9\x84\xd9\x85 \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd8\xb3\xd8\xac\xd9\x84 \xd8\xb3\xd8\xb9\xd8\xb1 \xd8\xb5\xd8\xb1\xd9\x81 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa9 \xd9\x84{1} \xd8\xa5\xd9\x84\xd9\x89 {2}.'
+b'apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44',b'Tax Template is mandatory.',b'\xd9\x82\xd8\xa7\xd9\x84\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd8\xa7\xd8\xa6\xd8\xa8 \xd8\xa5\xd9\x84\xd8\xb2\xd8\xa7\xd9\x85\xd9\x8a.'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +44',b'Account {0}: Parent account {1} does not exist',b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 {0}: \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8\xd9\x87 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xa8 {1} \xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd9\x88\xd8\xac\xd9\x88\xd8\xaf'
+b'DocType: Purchase Invoice Item',b'Price List Rate (Company Currency)',b'\xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd8\xb9\xd8\xa7\xd8\xb1 \xd9\x85\xd8\xb9\xd8\xaf\xd9\x84 (\xd8\xb9\xd9\x85\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9)'
+b'DocType: Products Settings',b'Products Settings',b'\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd9\x86\xd8\xaa\xd8\xac\xd8\xa7\xd8\xaa'
+,b'Item Price Stock',b'\xd8\xb3\xd8\xb9\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x84\xd8\xb9\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd9\x87\xd9\x85'
+b'DocType: Lab Prescription',b'Test Created',b'\xd8\xaa\xd9\x85 \xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xae\xd8\xaa\xd8\xa8\xd8\xa7\xd8\xb1'
+b'DocType: Healthcare Settings',b'Custom Signature in Print',b'\xd8\xa7\xd9\x84\xd8\xaa\xd9\x88\xd9\x82\xd9\x8a\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb5\xd8\xb5 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb7\xd8\xa8\xd8\xa7\xd8\xb9\xd8\xa9'
+b'DocType: Account',b'Temporary',b'\xd9\x85\xd8\xa4\xd9\x82\xd8\xaa'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +107',b'Customer LPO No.',b'\xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x8a\xd9\x84 \xd9\x84\xd8\xa8\xd9\x88 \xd8\xb1\xd9\x82\xd9\x85'
+b'DocType: Program',b'Courses',b'\xd8\xa7\xd9\x84\xd8\xaf\xd9\x88\xd8\xb1\xd8\xa7\xd8\xaa'
+b'DocType: Monthly Distribution Percentage',b'Percentage Allocation',b'\xd9\x86\xd8\xb3\xd8\xa8\xd8\xa9 \xd8\xaa\xd9\x88\xd8\xb2\xd9\x8a\xd8\xb9'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128',b'Secretary',b'\xd8\xa3\xd9\x85\xd9\x8a\xd9\x86'
+b'DocType: Global Defaults',"b""If disable, 'In Words' field will not be visible in any transaction""","b""\xd8\xa5\xd8\xb0\xd8\xa7 \xd8\xaa\xd9\x85 \xd8\xaa\xd8\xb9\xd8\xb7\xd9\x8a\xd9\x84\xd9\x87\xd8\x8c \xd9\x81\xd9\x84\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xa7\xd9\x84\xd8\xad\xd9\x82\xd9\x84 '\xd8\xa8\xd8\xa7\xd9\x84\xd8\xad\xd8\xb1\xd9\x88\xd9\x81' \xd9\x85\xd8\xb1\xd8\xa6\xd9\x8a\xd8\xa7 \xd9\x81\xd9\x8a \xd8\xa3\xd9\x8a \xd9\x85\xd8\xb9\xd8\xa7\xd9\x85\xd9\x84\xd8\xa9"""
+b'DocType: Serial No',b'Distinct unit of an Item',b'\xd9\x88\xd8\xad\xd8\xaf\xd8\xa9 \xd9\x85\xd8\xaa\xd9\x85\xd9\x8a\xd8\xb2\xd8\xa9 \xd9\x85\xd9\x86 \xd8\xb9\xd9\x86\xd8\xb5\xd8\xb1'
+b'DocType: Supplier Scorecard Criteria',b'Criteria Name',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd8\xa7\xd9\x8a\xd9\x8a\xd8\xb1'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1295',b'Please set Company',b'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xaa\xd8\xb9\xd9\x8a\xd9\x8a\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9'
+b'DocType: Pricing Rule',b'Buying',b'\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1'
+b'apps/erpnext/erpnext/config/agriculture.py +24',b'Diseases & Fertilizers',b'\xd8\xa7\xd9\x84\xd8\xa3\xd9\x85\xd8\xb1\xd8\xa7\xd8\xb6 \xd9\x88\xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd9\x85\xd8\xaf\xd8\xa9'
+b'DocType: HR Settings',b'Employee Records to be created by',b'\xd8\xb3\xd8\xac\xd9\x84\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb8\xd9\x81\xd9\x8a\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd8\xa7\xd8\xaf \xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa4\xd9\x87\xd8\xa7 \xd9\x85\xd9\x86 \xd9\x82\xd8\xa8\xd9\x84'
+b'DocType: Patient',b'AB Negative',b'AB \xd8\xb3\xd9\x84\xd8\xa8\xd9\x8a'
+b'DocType: Sample Collection',b'SMPL-',b'SMPL-'
+b'DocType: POS Profile',b'Apply Discount On',b'\xd8\xaa\xd8\xb7\xd8\xa8\xd9\x8a\xd9\x82 \xd8\xaa\xd8\xae\xd9\x81\xd9\x8a\xd8\xb6 \xd8\xb9\xd9\x84\xd9\x89'
+b'DocType: Member',b'Membership Type',b'\xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xb6\xd9\x88\xd9\x8a\xd8\xa9'
+,b'Reqd By Date',b'Reqd \xd8\xad\xd8\xb3\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140',b'Creditors',b'\xd8\xa7\xd9\x84\xd8\xaf\xd8\xa7\xd8\xa6\xd9\x86\xd9\x8a\xd9\x86'
+b'DocType: Assessment Plan',b'Assessment Name',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd8\xaa\xd9\x82\xd9\x8a\xd9\x8a\xd9\x85'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +94',b'Show PDC in Print',b'\xd8\xa5\xd8\xb8\xd9\x87\xd8\xa7\xd8\xb1 \xd8\xa8\xd9\x83 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb7\xd8\xa8\xd8\xa7\xd8\xb9\xd8\xa9'
+b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97',b'Row # {0}: Serial No is mandatory',b'\xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 # {0}: \xd8\xa7\xd9\x84\xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd9\x84\xd8\xb3\xd9\x84\xd9\x8a \xd8\xa5\xd9\x84\xd8\xb2\xd8\xa7\xd9\x85\xd9\x8a'
+b'DocType: Purchase Taxes and Charges',b'Item Wise Tax Detail',b'\xd8\xa7\xd9\x84\xd8\xad\xd9\x83\xd9\x8a\xd9\x85 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf \xd8\xb6\xd8\xb1\xd9\x8a\xd8\xa8\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84'
+b'apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13',b'Job Offer',b'\xd8\xb9\xd8\xb1\xd8\xb6 \xd8\xb9\xd9\x85\xd9\x84'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +71',b'Institute Abbreviation',b'\xd8\xa7\xd8\xae\xd8\xaa\xd8\xb5\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa4\xd8\xb3\xd8\xb3\xd8\xa9'
+,b'Item-wise Price List Rate',b'\xd9\x85\xd8\xb9\xd8\xaf\xd9\x84 \xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd8\xb9\xd8\xa7\xd8\xb1 \xd9\x84\xd9\x84\xd8\xb5\xd9\x86\xd9\x81'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1082',b'Supplier Quotation',b'\xd8\xa7\xd9\x82\xd8\xaa\xd8\xa8\xd8\xa7\xd8\xb3 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf'
+b'DocType: Quotation',b'In Words will be visible once you save the Quotation.',b'\xd9\x88\xd8\xa8\xd8\xb9\xd8\xa8\xd8\xa7\xd8\xb1\xd8\xa9 \xd8\xaa\xd9\x83\xd9\x88\xd9\x86 \xd9\x85\xd8\xb1\xd8\xa6\xd9\x8a\xd8\xa9 \xd8\xa8\xd9\x85\xd8\xac\xd8\xb1\xd8\xaf \xd8\xad\xd9\x81\xd8\xb8 \xd8\xa7\xd9\x82\xd8\xaa\xd8\xa8\xd8\xa7\xd8\xb3.'
+b'apps/erpnext/erpnext/utilities/transaction_base.py +164',b'Quantity ({0}) cannot be a fraction in row {1}',b'\xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 ({0}) \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd8\xaa\xd9\x83\xd9\x88\xd9\x86 \xd8\xac\xd8\xb2\xd8\xa1\xd8\xa7 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 {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'\xd8\xa7\xd9\x84\xd8\xa8\xd8\xa7\xd8\xb1\xd9\x83\xd9\x88\xd8\xaf {0} \xd9\x85\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd9\x85 \xd8\xa8\xd8\xa7\xd9\x84\xd9\x81\xd8\xb9\xd9\x84 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb5\xd9\x86\xd9\x81 {1}'
+b'apps/erpnext/erpnext/config/selling.py +86',b'Rules for adding shipping costs.',b'\xd9\x82\xd9\x88\xd8\xa7\xd8\xb9\xd8\xaf \xd9\x84\xd8\xa5\xd8\xb6\xd8\xa7\xd9\x81\xd8\xa9 \xd8\xaa\xd9\x83\xd8\xa7\xd9\x84\xd9\x8a\xd9\x81 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xad\xd9\x86.'
+b'DocType: Hotel Room',b'Extra Bed Capacity',b'\xd8\xb3\xd8\xb1\xd9\x8a\xd8\xb1 \xd8\xa5\xd8\xb6\xd8\xa7\xd9\x81\xd9\x8a'
+b'DocType: Item',b'Opening Stock',b'\xd9\x81\xd8\xaa\xd8\xad \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x88\xd9\x86'
+b'apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20',b'Customer is required',b'\xd8\xa7\xd9\x84\xd8\xb2\xd8\xa8\xd9\x88\xd9\x86 \xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8'
+b'DocType: Lab Test',b'Result Date',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd9\x86\xd8\xaa\xd9\x8a\xd8\xac\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +77',b'PDC/LC Date',b'\xd8\xa8\xd9\x83 / \xd9\x84\xd9\x83 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae'
+b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20',b'{0} is mandatory for Return',b'{0} \xd8\xa5\xd9\x84\xd8\xb2\xd8\xa7\xd9\x85\xd9\x8a \xd8\xb9\xd9\x86\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb1\xd8\xac\xd8\xa7\xd8\xb9'
+b'DocType: Purchase Order',b'To Receive',b'\xd8\xaa\xd9\x84\xd9\x82\xd9\x8a'
+b'apps/erpnext/erpnext/utilities/user_progress.py +252',b'user@example.com',b'user@example.com'
+b'DocType: Asset',b'Asset Owner',b'\xd9\x85\xd8\xa7\xd9\x84\xd9\x83 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb5\xd9\x88\xd9\x84'
+b'DocType: Employee',b'Personal Email',b'\xd8\xa7\xd9\x84\xd8\xa8\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa7\xd9\x84\xd9\x83\xd8\xaa\xd8\xb1\xd9\x88\xd9\x86\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb4\xd8\xae\xd8\xb5\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57',b'Total Variance',b'\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x81\xd8\xb1\xd9\x88\xd9\x82'
+b'DocType: Accounts Settings',"b'If enabled, the system will post accounting entries for inventory automatically.'",b'\xd8\xa5\xd8\xb0\xd8\xa7 \xd8\xaa\xd9\x85 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x85\xd9\x83\xd9\x8a\xd9\x86\xd8\x8c \xd8\xb3\xd9\x8a\xd9\x82\xd9\x88\xd9\x85 \xd8\xa7\xd9\x84\xd9\x86\xd8\xb8\xd8\xa7\xd9\x85 \xd8\xa8\xd8\xaa\xd8\xb1\xd8\xad\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd9\x88\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xa7\xd8\xb3\xd8\xa8\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xae\xd8\xa7\xd8\xb5\xd8\xa9 \xd8\xa8\xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x88\xd9\x86 \xd8\xaa\xd9\x84\xd9\x82\xd8\xa7\xd8\xa6\xd9\x8a\xd8\xa7.'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15',b'Brokerage',b'\xd8\xa3\xd8\xb9\xd9\x85\xd8\xa7\xd9\x84 \xd8\xb3\xd9\x85\xd8\xb3\xd8\xb1\xd8\xa9'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +195',b'Attendance for employee {0} is already marked for this day',b'\xd8\xaa\xd9\x85 \xd8\xa8\xd8\xa7\xd9\x84\xd9\x81\xd8\xb9\xd9\x84 \xd8\xaa\xd8\xb3\xd8\xac\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb6\xd9\x88\xd8\xb1 \xd9\x84\xd9\x84\xd9\x85\xd9\x88\xd8\xb8\xd9\x81 {0} \xd9\x84\xd9\x87\xd8\xb0\xd8\xa7 \xd8\xa7\xd9\x84\xd9\x8a\xd9\x88\xd9\x85'
+b'DocType: Work Order Operation',"b""in Minutes\nUpdated via 'Time Log'""","b'\xd9\x81\xd9\x8a \xd8\xaf\xd9\x82\xd8\xa7\xd8\xa6\xd9\x82 \n \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xab \xd8\xb9\xd8\xa8\xd8\xb1 \'\xd9\x88\xd9\x82\xd8\xaa \xd8\xaf\xd8\xae\xd9\x88\xd9\x84 ""'"
+b'DocType: Customer',b'From Lead',b'\xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb2\xd8\xa8\xd9\x88\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xaa\xd9\x85\xd9\x84'
+b'apps/erpnext/erpnext/config/manufacturing.py +13',b'Orders released for production.',b'\xd8\xa3\xd9\x88\xd8\xa7\xd9\x85\xd8\xb1 \xd8\xa3\xd8\xb5\xd8\xaf\xd8\xb1\xd8\xaa \xd9\x84\xd9\x84\xd8\xa5\xd9\x86\xd8\xaa\xd8\xa7\xd8\xac.'
+b'apps/erpnext/erpnext/public/js/account_tree_grid.js +65',b'Select Fiscal Year...',b'\xd8\xa7\xd8\xae\xd8\xaa\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x86\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9 ...'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +567',b'POS Profile required to make POS Entry',b'\xd9\x85\xd9\x84\xd9\x81 \xd9\x86\xd9\x82\xd8\xb7\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x8a\xd8\xb9 \xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8 \xd9\x84\xd9\x84\xd9\x82\xd9\x8a\xd8\xa7\xd9\x85 \xd8\xa8\xd8\xa5\xd8\xaf\xd8\xae\xd8\xa7\xd9\x84 \xd8\xae\xd8\xa7\xd8\xb5 \xd8\xa8\xd9\x86\xd9\x82\xd8\xb7\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x8a\xd8\xb9'
+b'DocType: Program Enrollment Tool',b'Enroll Students',b'\xd8\xaa\xd8\xb3\xd8\xac\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb7\xd9\x84\xd8\xa7\xd8\xa8'
+b'DocType: Lab Test',b'Approved Date',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd9\x81\xd9\x82\xd8\xa9'
+b'apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21',b'Standard Selling',b'\xd8\xa7\xd9\x84\xd8\xa8\xd9\x8a\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd8\xa7\xd8\xb3\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165',b'Atleast one warehouse is mandatory',b'\xd9\x88\xd8\xa7\xd8\xad\xd8\xaf\xd8\xa9 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x82\xd9\x84 \xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd8\xaf\xd8\xb9 \xd8\xa5\xd9\x84\xd8\xb2\xd8\xa7\xd9\x85\xd9\x8a'
+b'DocType: Serial No',b'Out of Warranty',b'\xd9\x84\xd8\xa7 \xd8\xaa\xd8\xba\xd8\xb7\xd9\x8a\xd9\x87 \xd8\xa7\xd9\x84\xd8\xb6\xd9\x85\xd8\xa7\xd9\x86'
+b'DocType: BOM Update Tool',b'Replace',b'\xd8\xa7\xd8\xb3\xd8\xaa\xd8\xa8\xd8\xaf\xd9\x84'
+b'apps/erpnext/erpnext/templates/includes/product_list.js +42',b'No products found.',b'\xd9\x84\xd9\x85 \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xab\xd9\x88\xd8\xb1 \xd8\xb9\xd9\x84\xd9\x89 \xd9\x85\xd9\x86\xd8\xaa\xd8\xac\xd8\xa7\xd8\xaa.'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360',b'{0} against Sales Invoice {1}',b'{0} \xd9\x85\xd9\x82\xd8\xa7\xd8\xa8\xd9\x84 \xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa {1}'
+b'DocType: Antibiotic',b'Laboratory User',b'\xd9\x85\xd8\xae\xd8\xaa\xd8\xa8\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd9\x85'
+b'DocType: Sales Invoice',b'SINV-',b'SINV-'
+b'DocType: Request for Quotation Item',b'Project Name',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb4\xd8\xb1\xd9\x88\xd8\xb9'
+b'DocType: Customer',b'Mention if non-standard receivable account',b'\xd8\xa3\xd8\xb0\xd9\x83\xd8\xb1 \xd8\xa5\xd8\xb0\xd8\xa7 \xd8\xba\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd8\xa7\xd8\xb3\xd9\x8a\xd8\xa9 \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd8\xad\xd9\x82'
+b'DocType: Journal Entry Account',b'If Income or Expense',b'\xd8\xa5\xd8\xb0\xd8\xa7 \xd8\xaf\xd8\xae\xd9\x84 \xd8\xa3\xd9\x88 \xd9\x85\xd8\xb5\xd8\xb1\xd9\x88\xd9\x81'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +288',b'Select interest income account in employee loan {0}',b'\xd8\xa7\xd8\xae\xd8\xaa\xd8\xb1 \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xaf\xd8\xae\xd9\x84 \xd8\xa7\xd9\x84\xd9\x81\xd8\xa7\xd8\xa6\xd8\xaf\xd8\xa9 \xd9\x81\xd9\x8a \xd9\x82\xd8\xb1\xd8\xb6 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb8\xd9\x81 {0}'
+b'DocType: Work Order',b'Required Items',b'\xd8\xa7\xd9\x84\xd8\xa3\xd8\xb5\xd9\x86\xd8\xa7\xd9\x81 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8\xd8\xa9'
+b'DocType: Stock Ledger Entry',b'Stock Value Difference',b'\xd9\x81\xd8\xb1\xd9\x82 \xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x88\xd9\x86'
+b'apps/erpnext/erpnext/config/learn.py +229',b'Human Resource',b'Human Resource'
+b'DocType: Payment Reconciliation Payment',b'Payment Reconciliation Payment',b'\xd8\xaf\xd9\x81\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb5\xd8\xa7\xd9\x84\xd8\xad\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9'
+b'DocType: Disease',b'Treatment Task',b'\xd8\xa7\xd9\x84\xd8\xb9\xd9\x84\xd8\xa7\xd8\xac \xd8\xa7\xd9\x84\xd9\x85\xd9\x87\xd9\x85\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38',b'Tax Assets',b'\xd8\xb6\xd8\xb1\xd9\x8a\xd8\xa8\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb5\xd9\x88\xd9\x84'
+b'DocType: BOM Item',b'BOM No',b'\xd8\xb1\xd9\x82\xd9\x85 \xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf'
+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'\xd9\x82\xd9\x8a\xd8\xaf \xd8\xaf\xd9\x81\xd8\xaa\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x8a\xd9\x88\xd9\x85\xd9\x8a\xd8\xa9 {0} \xd9\x84\xd9\x8a\xd8\xb3 \xd9\x84\xd8\xaf\xd9\x8a\xd9\x87 \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 {1} \xd8\xa3\xd9\x88 \xd9\x82\xd8\xaf \xd8\xaa\xd9\x85 \xd9\x85\xd8\xb7\xd8\xa7\xd8\xa8\xd9\x82\xd8\xaa\xd9\x87 \xd9\x85\xd8\xb9 \xd8\xa5\xd9\x8a\xd8\xb5\xd8\xa7\xd9\x84 \xd8\xa3\xd8\xae\xd8\xb1\xd9\x89'
+b'DocType: Item',b'Moving Average',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd9\x88\xd8\xb3\xd8\xb7 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd8\xad\xd8\xb1\xd9\x83'
+b'DocType: BOM Update Tool',b'The BOM which will be replaced',b'\xd9\x88BOM \xd8\xa7\xd9\x84\xd8\xaa\xd9\x8a \xd8\xb3\xd9\x8a\xd8\xaa\xd9\x85 \xd8\xa7\xd8\xb3\xd8\xaa\xd8\xa8\xd8\xaf\xd8\xa7\xd9\x84\xd9\x87\xd8\xa7'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46',b'Electronic Equipments',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xa5\xd9\x84\xd9\x83\xd8\xaa\xd8\xb1\xd9\x88\xd9\x86\xd9\x8a\xd8\xa9'
+b'DocType: Asset',b'Maintenance Required',b'\xd8\xb5\xd9\x8a\xd8\xa7\xd9\x86\xd8\xa9 \xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8\xd8\xa9'
+b'DocType: Account',b'Debit',b'\xd9\x85\xd8\xaf\xd9\x8a\xd9\x86'
+b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49',b'Leaves must be allocated in multiples of 0.5',b'\xd9\x8a\xd8\xac\xd8\xa8 \xd8\xaa\xd8\xae\xd8\xb5\xd9\x8a\xd8\xb5 \xd8\xa7\xd9\x84\xd8\xa5\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa7\xd8\xaa \xd9\x81\xd9\x8a \xd9\x85\xd8\xb6\xd8\xa7\xd8\xb9\xd9\x81\xd8\xa7\xd8\xaa 0.5 (\xd9\x85\xd8\xab\xd9\x84\xd8\xa7 10.5 \xd9\x8a\xd9\x88\xd9\x85 \xd8\xa7\xd9\x88 4.5 \xd8\xa7\xd9\x88 30 \xd9\x8a\xd9\x88\xd9\x85 \xd8\xa7\xd9\x88 1 \xd9\x8a\xd9\x88\xd9\x85)'
+b'DocType: Work Order',b'Operation Cost',b'\xd8\xa7\xd9\x84\xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/config/hr.py +29',b'Upload attendance from a .csv file',b'\xd8\xb1\xd9\x81\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb6\xd9\x88\xd8\xb1 \xd9\x85\xd9\x86 \xd9\x85\xd9\x84\xd9\x81 CSV.'
+b'apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45',b'Outstanding Amt',b'\xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9'
+b'DocType: Sales Person',b'Set targets Item Group-wise for this Sales Person.',b'\xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd8\xa3\xd9\x87\xd8\xaf\xd8\xa7\xd9\x81 \xd8\xa7\xd9\x84\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x84\xd8\xb9\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xad\xd9\x83\xd9\x8a\xd9\x85 \xd9\x84\xd9\x87\xd8\xb0\xd8\xa7 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xae\xd8\xb5 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa.'
+b'DocType: Stock Settings',b'Freeze Stocks Older Than [Days]',b'\xd8\xaa\xd8\xac\xd9\x85\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb1\xd8\xb5\xd8\xaf\xd8\xa9 \xd8\xa3\xd9\x82\xd8\xaf\xd9\x85 \xd9\x85\xd9\x86 [ \xd8\xa3\xd9\x8a\xd8\xa7\xd9\x85]'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +600',b'Row #{0}: Asset is mandatory for fixed asset purchase/sale',b'\xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 # {0}: \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb5\xd9\x88\xd9\x84 \xd8\xa5\xd9\x84\xd8\xb2\xd8\xa7\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xb9\xd9\x86 \xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1 \xd9\x88 \xd8\xa8\xd9\x8a\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb5\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xab\xd8\xa7\xd8\xa8\xd8\xaa\xd8\xa9'
+b'DocType: Asset Maintenance Team',b'Maintenance Team Name',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd9\x81\xd8\xb1\xd9\x8a\xd9\x82 \xd8\xa7\xd9\x84\xd8\xb5\xd9\x8a\xd8\xa7\xd9\x86\xd8\xa9'
+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'\xd8\xa5\xd8\xb0\xd8\xa7 \xd8\xaa\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xab\xd9\x88\xd8\xb1 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd8\xab\xd9\x86\xd9\x8a\xd9\x86 \xd8\xa3\xd9\x88 \xd8\xa3\xd9\x83\xd8\xab\xd8\xb1 \xd9\x85\xd9\x86 \xd9\x82\xd9\x88\xd8\xa7\xd8\xb9\xd8\xaf \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd8\xb9\xd9\x8a\xd8\xb1 \xd8\xa7\xd8\xb3\xd8\xaa\xd9\x86\xd8\xa7\xd8\xaf\xd8\xa7 \xd8\xa5\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x88\xd8\xb7 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb0\xd9\x83\xd9\x88\xd8\xb1\xd8\xa9 \xd8\xa3\xd8\xb9\xd9\x84\xd8\xa7\xd9\x87\xd8\x8c \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xaa\xd8\xb7\xd8\xa8\xd9\x8a\xd9\x82 \xd8\xa7\xd9\x84\xd8\xa3\xd9\x88\xd9\x84\xd9\x88\xd9\x8a\xd8\xa9. \xd8\xa7\xd9\x84\xd8\xa3\xd9\x88\xd9\x84\xd9\x88\xd9\x8a\xd8\xa9 \xd9\x87\xd9\x8a \xd8\xb1\xd9\x82\xd9\x85 \xd8\xa8\xd9\x8a\xd9\x86 0 \xd8\xa5\xd9\x84\xd9\x89 20 \xd8\xa8\xd9\x8a\xd9\x86\xd9\x85\xd8\xa7 \xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a\xd8\xa9 \xd9\x87\xd9\x8a \xd8\xb5\xd9\x81\xd8\xb1 (\xd9\x81\xd8\xa7\xd8\xb1\xd8\xba). \xd9\x8a\xd8\xb9\xd9\x86\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb9\xd9\x84\xd9\x89 \xd8\xa3\xd9\x86\xd9\x87 \xd8\xb3\xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd9\x84\xd9\x87 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd8\xa8\xd9\x82\xd9\x8a\xd8\xa9 \xd8\xa5\xd8\xb0\xd8\xa7 \xd9\x83\xd8\xa7\xd9\x86\xd8\xaa \xd9\x87\xd9\x86\xd8\xa7\xd9\x83 \xd9\x82\xd9\x88\xd8\xa7\xd8\xb9\xd8\xaf \xd8\xaa\xd8\xb3\xd8\xb9\xd9\x8a\xd8\xb1 \xd9\x85\xd8\xaa\xd8\xb9\xd8\xaf\xd8\xaf\xd8\xa9 \xd8\xa8\xd9\x86\xd9\x81\xd8\xb3 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x88\xd8\xb7.'
+b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197',"b""Customer is mandatory if 'Opportunity From' is selected as Customer""",b'\xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x8a\xd9\x84 \xd8\xa5\xd9\x84\xd8\xb2\xd8\xa7\xd9\x85\xd9\x8a \xd8\xa5\xd8\xb0\xd8\xa7 \xd8\xaa\xd9\x85 \xd8\xa7\xd8\xae\xd8\xaa\xd9\x8a\xd8\xa7\xd8\xb1 &quot;\xd9\x81\xd8\xb1\xd8\xb5\xd8\xa9 \xd9\x85\xd9\x86&quot; \xd9\x83\xd8\xb9\xd9\x85\xd9\x8a\xd9\x84'
+b'apps/erpnext/erpnext/controllers/trends.py +36',b'Fiscal Year: {0} does not exists',b'\xd8\xa7\xd9\x84\xd8\xb3\xd9\x86\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9: {0} \xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd9\x88\xd8\xac\xd9\x88\xd8\xaf\xd8\xa9'
+b'DocType: Currency Exchange',b'To Currency',b'\xd8\xa5\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa7\xd8\xaa'
+b'DocType: Leave Block List',b'Allow the following users to approve Leave Applications for block days.',b'\xd8\xa7\xd9\x84\xd8\xb3\xd9\x85\xd8\xa7\xd8\xad \xd9\x84\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd9\x85\xd9\x8a\xd9\x86 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xa7\xd9\x84\xd9\x8a\xd9\x8a\xd9\x86 \xd9\x84\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd9\x81\xd9\x82\xd8\xa9 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xb7\xd9\x84\xd8\xa8\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xad\xd8\xb5\xd9\x88\xd9\x84 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa5\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa9 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xa3\xd9\x8a\xd8\xa7\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xb8\xd9\x88\xd8\xb1\xd8\xa9'
+b'apps/erpnext/erpnext/config/hr.py +137',b'Types of Expense Claim.',b'\xd8\xa3\xd9\x86\xd9\x88\xd8\xa7\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x86\xd9\x81\xd9\x82\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8\xd8\xa9.'
+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'\xd8\xb3\xd8\xb9\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x8a\xd8\xb9 \xd9\x84\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf {0} \xd8\xa3\xd9\x82\xd9\x84 \xd9\x85\xd9\x86 {1}. \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xb3\xd8\xb9\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x8a\xd8\xb9 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xa3\xd9\x82\xd9\x84 {2}'
+b'DocType: Item',b'Taxes',b'\xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd8\xa7\xd8\xa6\xd8\xa8'
+b'DocType: Purchase Invoice',b'capital goods',b'\xd8\xa7\xd9\x84\xd8\xb3\xd9\x84\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xa3\xd8\xb3\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9'
+b'DocType: Purchase Invoice Item',b'Weight Per Unit',b'\xd8\xa7\xd9\x84\xd9\x88\xd8\xb2\xd9\x86 \xd9\x84\xd9\x83\xd9\x84 \xd9\x88\xd8\xad\xd8\xaf\xd8\xa9'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +344',b'Paid and Not Delivered',b'\xd8\xaa\xd9\x85 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9 \xd9\x88\xd9\x84\xd9\x85 \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd9\x84\xd9\x8a\xd9\x85'
+b'DocType: Project',b'Default Cost Center',b'\xd9\x85\xd8\xb1\xd9\x83\xd8\xb2 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a'
+b'DocType: Bank Guarantee',b'End Date',b'\xd9\x86\xd9\x87\xd8\xa7\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae'
+b'apps/erpnext/erpnext/config/stock.py +7',b'Stock Transactions',b'\xd9\x82\xd9\x8a\xd9\x88\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x88\xd9\x86'
+b'DocType: Budget',b'Budget Accounts',b'\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd9\x8a\xd8\xb2\xd8\xa7\xd9\x86\xd9\x8a\xd8\xa9'
+b'DocType: Employee',b'Internal Work History',b'\xd8\xb3\xd8\xac\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaf\xd8\xa7\xd8\xae\xd9\x84\xd9\x8a'
+b'DocType: Depreciation Schedule',b'Accumulated Depreciation Amount',b'\xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd8\xaa\xd9\x87\xd9\x84\xd8\xa7\xd9\x83 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd8\xb1\xd8\xa7\xd9\x83\xd9\x85\xd8\xa9'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +42',b'Private Equity',b'\xd8\xb1\xd8\xa3\xd8\xb3 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd9\x84 \xd8\xa7\xd9\x84\xd8\xae\xd8\xa7\xd8\xb5'
+b'DocType: Supplier Scorecard Variable',b'Supplier Scorecard Variable',b'\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf \xd8\xa8\xd8\xb7\xd8\xa7\xd9\x82\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xaf\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd8\xba\xd9\x8a\xd8\xb1'
+b'DocType: Employee Loan',b'Fully Disbursed',b'\xd8\xaa\xd9\x85 \xd8\xb5\xd8\xb1\xd9\x81\xd9\x87\xd8\xa7 \xd8\xa8\xd8\xa7\xd9\x84\xd9\x83\xd8\xa7\xd9\x85\xd9\x84'
+b'DocType: Employee Advance',b'Due Advance Amount',b'\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd9\x85\xd9\x82\xd8\xaf\xd9\x85 \xd9\x85\xd8\xb3\xd8\xaa\xd8\xad\xd9\x82'
+b'DocType: Maintenance Visit',b'Customer Feedback',b'\xd9\x85\xd9\x84\xd8\xa7\xd8\xad\xd8\xb8\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb2\xd8\xa8\xd8\xa7\xd8\xa6\xd9\x86'
+b'DocType: Account',b'Expense',b'\xd9\x86\xd9\x81\xd9\x82\xd8\xa9'
+b'apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54',b'Score cannot be greater than Maximum Score',b'\xd8\xa7\xd9\x84\xd9\x86\xd8\xaa\xd9\x8a\xd8\xac\xd8\xa9 \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xa3\xd9\x83\xd8\xa8\xd8\xb1 \xd9\x85\xd9\x86 \xd8\xaf\xd8\xb1\xd8\xac\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x82\xd8\xb5\xd9\x88\xd9\x89'
+b'apps/erpnext/erpnext/utilities/user_progress.py +129',b'Customers and Suppliers',b'\xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa7\xd8\xa1 \xd9\x88\xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf\xd9\x8a\xd9\x86'
+b'DocType: Item Attribute',b'From Range',b'\xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaf\xd9\x89'
+b'DocType: BOM',b'Set rate of sub-assembly item based on BOM',b'\xd8\xaa\xd8\xb9\xd9\x8a\xd9\x8a\xd9\x86 \xd9\x85\xd8\xb9\xd8\xaf\xd9\x84 \xd8\xb9\xd9\x86\xd8\xb5\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xac\xd9\x85\xd9\x8a\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x81\xd8\xb1\xd8\xb9\xd9\x8a \xd8\xa7\xd8\xb3\xd8\xaa\xd9\x86\xd8\xa7\xd8\xaf\xd8\xa7 \xd8\xa5\xd9\x84\xd9\x89 \xd8\xa8\xd9\x88\xd9\x85'
+b'DocType: Hotel Room Reservation',b'Invoiced',b'\xd9\x81\xd9\x88\xd8\xa7\xd8\xaa\xd9\x8a\xd8\xb1'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98',b'Syntax error in formula or condition: {0}',b'\xd8\xae\xd8\xb7\xd8\xa3 \xd9\x81\xd9\x8a \xd8\xa8\xd9\x86\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd8\xb5\xd9\x8a\xd8\xba\xd8\xa9 \xd8\xa3\xd9\x88 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd8\xb7: {0}'
+b'DocType: Daily Work Summary Settings Company',b'Daily Work Summary Settings Company',b'\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf\xd8\xa7\xd8\xaa \xd9\x85\xd9\x84\xd8\xae\xd8\xb5 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84 \xd8\xa7\xd9\x84\xd9\x8a\xd9\x88\xd9\x85\xd9\x8a \xd9\x84\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9'
+b'apps/erpnext/erpnext/stock/utils.py +125',b'Item {0} ignored since it is not a stock item',b'\xd8\xaa\xd9\x85 \xd8\xaa\xd8\xac\xd8\xa7\xd9\x87\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf {0} \xd9\x84\xd8\xa3\xd9\x86\xd9\x87 \xd9\x84\xd9\x8a\xd8\xb3 \xd8\xa8\xd9\x86\xd8\xaf \xd9\x85\xd8\xae\xd8\xb2\xd9\x88\xd9\x86'
+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'\xd9\x84\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x86\xd8\xb7\xd8\xa8\xd9\x82 \xd9\x82\xd8\xa7\xd8\xb9\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd8\xb9\xd9\x8a\xd8\xb1 \xd9\x81\xd9\x8a \xd9\x85\xd8\xb9\xd8\xa7\xd9\x85\xd9\x84\xd8\xa9 \xd9\x85\xd8\xb9\xd9\x8a\xd9\x86\xd8\xa9\xd8\x8c \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xaa\xd8\xb9\xd8\xb7\xd9\x8a\xd9\x84 \xd8\xac\xd9\x85\xd9\x8a\xd8\xb9 \xd9\x82\xd9\x88\xd8\xa7\xd9\x86\xd9\x8a\xd9\x86 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd8\xb9\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd9\x85\xd9\x88\xd9\x84 \xd8\xa8\xd9\x87\xd8\xa7.'
+b'DocType: Payment Term',b'Day(s) after the end of the invoice month',b'\xd9\x8a\xd9\x88\xd9\x85 (\xd8\xa3\xd9\x8a\xd8\xa7\xd9\x85) \xd8\xa8\xd8\xb9\xd8\xaf \xd9\x86\xd9\x87\xd8\xa7\xd9\x8a\xd8\xa9 \xd8\xb4\xd9\x87\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9'
+b'DocType: Assessment Group',b'Parent Assessment Group',b'\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd9\x8a\xd9\x8a\xd9\x85 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xa8'
+b'apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27',b'Jobs',b'\xd9\x88\xd8\xb8\xd8\xa7\xd8\xa6\xd9\x81'
+,b'Sales Order Trends',b'\xd9\x85\xd8\xac\xd8\xb1\xd9\x89 \xd8\xb7\xd9\x84\xd8\xa8\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xa8\xd9\x8a\xd8\xb9'
+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'\xd9\x88 &quot;\xd9\x85\xd9\x86 \xd8\xad\xd8\xb2\xd9\x85\xd8\xa9 \xd8\xb1\xd9\x82\xd9\x85&quot; \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xa7\xd9\x84\xd8\xad\xd9\x82\xd9\x84 \xd9\x81\xd8\xa7\xd8\xb1\xd8\xba\xd8\xa7 \xd9\x88\xd9\x84\xd8\xa7 \xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd8\xa3\xd9\x82\xd9\x84 \xd9\x85\xd9\x86 1.'
+b'DocType: Employee',b'Held On',b'\xd8\xb9\xd9\x82\xd8\xaf\xd8\xaa \xd9\x81\xd9\x8a'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36',b'Production Item',b'\xd8\xa8\xd9\x86\xd8\xaf \xd8\xa7\xd9\x86\xd8\xaa\xd8\xa7\xd8\xac'
+,b'Employee Information',b'\xd9\x85\xd8\xb9\xd9\x84\xd9\x88\xd9\x85\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb8\xd9\x81'
+b'DocType: Stock Entry Detail',b'Additional Cost',b'\xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9 \xd8\xa5\xd8\xb6\xd8\xa7\xd9\x81\xd9\x8a\xd8\xa9'
+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'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa7\xd9\x84\xd9\x81\xd9\x84\xd8\xaa\xd8\xb1\xd9\x87 \xd8\xb9\xd9\x84\xd9\x8a \xd8\xa7\xd8\xb3\xd8\xa7\xd8\xb3 (\xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd8\xa3\xd9\x8a\xd8\xb5\xd8\xa7\xd9\x84)\xd8\x8c \xd8\xa5\xd8\xb0\xd8\xa7 \xd8\xaa\xd9\x85 \xd9\x88\xd8\xb6\xd8\xb9\xd9\x87 \xd9\x81\xd9\x8a \xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd8\xb3\xd8\xa7\xd8\xb3 (\xd8\xa7\xd9\x8a\xd8\xb5\xd8\xa7\xd9\x84)'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +918',b'Make Supplier Quotation',b'\xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd8\xb9\xd8\xb1\xd8\xb6 \xd9\x85\xd8\xb3\xd8\xb9\xd8\xb1 \xd8\xae\xd8\xa7\xd8\xb5 \xd8\xa8\xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf'
+b'DocType: Quality Inspection',b'Incoming',b'\xd8\xa7\xd9\x84\xd9\x88\xd8\xa7\xd8\xb1\xd8\xaf'
+b'apps/erpnext/erpnext/setup/doctype/company/company.js +70',b'Default tax templates for sales and purchase are created.',b'\xd9\x8a\xd8\xaa\xd9\x85 \xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd9\x82\xd9\x88\xd8\xa7\xd9\x84\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd8\xa7\xd8\xa6\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a\xd8\xa9 \xd9\x84\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa \xd9\x88\xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1.'
+b'apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57',b'Assessment Result record {0} already exists.',b'\xd8\xb3\xd8\xac\xd9\x84 \xd9\x86\xd8\xaa\xd9\x8a\xd8\xac\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd9\x8a\xd9\x8a\xd9\x85 {0} \xd9\x85\xd9\x88\xd8\xac\xd9\x88\xd8\xaf \xd8\xa8\xd8\xa7\xd9\x84\xd9\x81\xd8\xb9\xd9\x84.'
+b'DocType: BOM',b'Materials Required (Exploded)',b'\xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8\xd8\xa9 (\xd9\x85\xd9\x81\xd8\xb5\xd8\xb5\xd8\xa9)'
+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'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xac\xd8\xa7\xd8\xa1 \xd8\xaa\xd8\xb9\xd9\x8a\xd9\x8a\xd9\x86 \xd9\x81\xd9\x84\xd8\xaa\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9 \xd9\x81\xd8\xa7\xd8\xb1\xd8\xba\xd8\xa7 \xd8\xa5\xd8\xb0\xd8\xa7 \xd9\x83\xd8\xa7\xd9\x86\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9 \xd8\xa8\xd9\x8a \xd9\x87\xd9\x8a &#39;\xd9\x83\xd9\x88\xd9\x85\xd8\xa8\xd8\xa7\xd9\x86\xd9\x8a&#39;'
+b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66',b'Posting Date cannot be future date',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd9\x86\xd8\xb4\xd8\xb1 \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd9\x85\xd8\xb3\xd8\xaa\xd9\x82\xd8\xa8\xd9\x84\xd9\x8a'
+b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +102',b'Row # {0}: Serial No {1} does not match with {2} {3}',b'\xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 # {0}: \xd8\xa7\xd9\x84\xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd9\x84\xd8\xb3\xd9\x84\xd9\x8a {1} \xd9\x84\xd8\xa7 \xd9\x8a\xd8\xaa\xd8\xb7\xd8\xa7\xd8\xa8\xd9\x82 \xd9\x85\xd8\xb9 {2} {3}'
+b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10',b'for generating the recurring',b'\xd9\x84\xd8\xaa\xd9\x88\xd9\x84\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd9\x83\xd8\xb1\xd8\xb1\xd8\xa9'
+b'DocType: Stock Entry',b'Target Warehouse Address',b'\xd8\xb9\xd9\x86\xd9\x88\xd8\xa7\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd8\xaf\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd9\x87\xd8\xaf\xd9\x81'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +86',b'Casual Leave',b'\xd8\xa3\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa9 \xd8\xb9\xd8\xa7\xd8\xaf\xd9\x8a\xd8\xa9'
+b'DocType: Agriculture Task',b'End Day',b'\xd9\x86\xd9\x87\xd8\xa7\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x8a\xd9\x88\xd9\x85'
+b'DocType: Batch',b'Batch ID',b'\xd9\x87\xd9\x88\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa8\xd8\xa7\xd8\xaa\xd8\xb4'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380',b'Note: {0}',b'\xd9\x85\xd9\x84\xd8\xa7\xd8\xad\xd8\xb8\xd8\xa9 : {0}'
+,b'Delivery Note Trends',b'\xd9\x85\xd9\x84\xd8\xa7\xd8\xad\xd8\xb8\xd8\xa9 \xd8\xa7\xd8\xaa\xd8\xac\xd8\xa7\xd9\x87\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd9\x84\xd9\x8a\xd9\x85'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112',"b""This Week's Summary""",b'\xd9\x85\xd9\x84\xd8\xae\xd8\xb5 \xd9\x87\xd8\xb0\xd8\xa7 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd8\xa8\xd9\x88\xd8\xb9'
+b'apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22',b'In Stock Qty',b'\xd9\x81\xd9\x8a \xd8\xb3\xd9\x88\xd9\x82 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd9\x87\xd9\x85 \xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9'
+b'DocType: Delivery Trip',b'Calculate Estimated Arrival Times',b'\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa3\xd9\x88\xd9\x82\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x88\xd8\xb5\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd9\x82\xd8\xaf\xd8\xb1\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/general_ledger.py +113',b'Account: {0} can only be updated via Stock Transactions',b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8: {0} \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xab\xd9\x87 \xd8\xa5\xd9\x84\xd8\xa7 \xd9\x85\xd9\x86 \xd8\xae\xd9\x84\xd8\xa7\xd9\x84 \xd9\x85\xd8\xb9\xd8\xa7\xd9\x85\xd9\x84\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x88\xd9\x86'
+b'DocType: Student Group Creation Tool',b'Get Courses',b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xb5\xd9\x88\xd9\x84 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xaf\xd9\x88\xd8\xb1\xd8\xa7\xd8\xaa'
+b'DocType: GL Entry',b'Party',b'\xd8\xa7\xd9\x84\xd8\xb7\xd8\xb1\xd9\x81 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd9\x86\xd9\x8a'
+b'DocType: Healthcare Settings',b'Patient Name',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd9\x8a\xd8\xb6'
+b'DocType: Variant Field',b'Variant Field',b'\xd8\xa7\xd9\x84\xd8\xad\xd9\x82\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa8\xd8\xaf\xd9\x8a\xd9\x84'
+b'DocType: Sales Order',b'Delivery Date',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd9\x84\xd9\x8a\xd9\x85'
+b'DocType: Opportunity',b'Opportunity Date',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd9\x81\xd8\xb1\xd8\xb5\xd8\xa9'
+b'DocType: Employee',b'Health Insurance Provider',b'\xd9\x85\xd8\xb2\xd9\x88\xd8\xaf \xd8\xa7\xd9\x84\xd8\xaa\xd8\xa3\xd9\x85\xd9\x8a\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb5\xd8\xad\xd9\x8a'
+b'DocType: Purchase Receipt',b'Return Against Purchase Receipt',b'\xd8\xa7\xd9\x84\xd8\xb9\xd9\x88\xd8\xaf\xd8\xa9 \xd8\xb6\xd8\xaf \xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1 \xd8\xa5\xd9\x8a\xd8\xb5\xd8\xa7\xd9\x84'
+b'DocType: Water Analysis',b'Person Responsible',b'\xd8\xa7\xd9\x84\xd8\xb4\xd8\xae\xd8\xb5 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xa4\xd9\x88\xd9\x84'
+b'DocType: Request for Quotation Item',b'Request for Quotation Item',b'\xd8\xb7\xd9\x84\xd8\xa8 \xd8\xaa\xd8\xb3\xd8\xb9\xd9\x8a\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf'
+b'DocType: Purchase Order',b'To Bill',b'\xd9\x84\xd8\xa8\xd9\x8a\xd9\x84'
+b'DocType: Material Request',b'% Ordered',b'\xd9\xaa \xd8\xaa\xd9\x85 \xd8\xb7\xd9\x84\xd8\xa8\xd9\x87\xd8\xa7'
+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'\xd8\xa8\xd8\xa7\xd9\x84\xd9\x86\xd8\xb3\xd8\xa8\xd8\xa9 \xd9\x84\xd9\x84\xd8\xb7\xd9\x84\xd8\xa7\xd8\xa8 \xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9 \xd9\x85\xd9\x82\xd8\xb1\xd9\x87\xd8\xa7 \xd8\xaf\xd9\x88\xd8\xb1\xd8\xa9\xd8\x8c \xd8\xb3\xd9\x8a\xd8\xaa\xd9\x85 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xad\xd9\x82\xd9\x82 \xd9\x85\xd9\x86 \xd8\xb5\xd8\xad\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x88\xd8\xb1\xd8\xa9 \xd9\x84\xd9\x83\xd9\x84 \xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x88\xd8\xb1\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xac\xd9\x84\xd8\xa9 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd8\xac\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa8\xd8\xb1\xd9\x86\xd8\xa7\xd9\x85\xd8\xac.'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103',b'Piecework',b'\xd8\xa7\xd9\x84\xd8\xa3\xd8\xac\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaf\xd9\x81\xd9\x88\xd8\xb9\xd8\xa9 \xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd9\x86\xd8\xac\xd8\xb2'
+b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70',b'Avg. Buying Rate',b'\xd9\x85\xd8\xaa\xd9\x88\xd8\xb3\xd8\xb7  \xd8\xb3\xd8\xb9\xd8\xb1 \xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1'
+b'DocType: Share Balance',b'From No',b'\xd9\x85\xd9\x86 \xd9\x84\xd8\xa7'
+b'DocType: Task',b'Actual Time (in Hours)',b'\xd8\xa7\xd9\x84\xd9\x88\xd9\x82\xd8\xaa \xd8\xa7\xd9\x84\xd9\x81\xd8\xb9\xd9\x84\xd9\x8a (\xd8\xa8\xd8\xa7\xd9\x84\xd8\xb3\xd8\xa7\xd8\xb9\xd8\xa7\xd8\xaa)'
+b'DocType: Employee',b'History In Company',b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xb1\xd9\x83\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae\xd9\x8a\xd9\x87 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270',b'New Message from {sender}',b'\xd8\xb1\xd8\xb3\xd8\xa7\xd9\x84\xd8\xa9 \xd8\xac\xd8\xaf\xd9\x8a\xd8\xaf\xd8\xa9 \xd9\x85\xd9\x86 {\xd8\xb3\xd9\x8a\xd9\x86\xd8\xaf\xd8\xb1}'
+b'DocType: Customer',b'Customer Primary Address',b'\xd8\xb9\xd9\x86\xd9\x88\xd8\xa7\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd8\xa7\xd8\xb3\xd9\x8a'
+b'apps/erpnext/erpnext/config/learn.py +107',b'Newsletters',b'\xd8\xa7\xd9\x84\xd9\x86\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xa5\xd8\xae\xd8\xa8\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xa9'
+b'DocType: Drug Prescription',b'Description/Strength',b'\xd8\xa7\xd9\x84\xd9\x88\xd8\xb5\xd9\x81 / \xd8\xa7\xd9\x84\xd9\x82\xd9\x88\xd8\xa9'
+b'DocType: Share Balance',b'Is Company',b'\xd9\x87\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9'
+b'DocType: Stock Ledger Entry',b'Stock Ledger Entry',b'\xd8\xad\xd8\xb1\xd9\x83\xd8\xa9 \xd8\xb3\xd8\xac\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x86'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +83',b'Same item has been entered multiple times',b'\xd8\xaa\xd9\x85 \xd8\xa5\xd8\xaf\xd8\xae\xd8\xa7\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf \xd9\x86\xd9\x81\xd8\xb3\xd9\x87 \xd8\xb9\xd8\xaf\xd8\xa9 \xd9\x85\xd8\xb1\xd8\xa7\xd8\xaa'
+b'DocType: Department',b'Leave Block List',b'\xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x8a\xd8\xa7\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xb6\xd9\x88\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa5\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa9 \xd9\x81\xd9\x8a\xd9\x87\xd8\xa7'
+b'DocType: Purchase Invoice',b'Tax ID',b'\xd8\xa7\xd9\x84\xd8\xa8\xd8\xb7\xd8\xa7\xd9\x82\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd9\x8a\xd8\xa8\xd9\x8a\xd8\xa9'
+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'\xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf {0} \xd9\x84\xd9\x8a\xd8\xb3 \xd8\xa7\xd9\x84\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf \xd9\x84 \xd9\x85\xd8\xb3\xd9\x84\xd8\xb3\xd9\x84 \xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x88\xd8\xaf \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd9\x81\xd8\xa7\xd8\xb1\xd8\xba\xd8\xa7'
+b'DocType: Accounts Settings',b'Accounts Settings',b'\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8\xd8\xa7\xd8\xaa'
+b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11',b'Approve',b'\xd9\x88\xd8\xa7\xd9\x81\xd9\x82'
+b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +69',"b'Malformatted address for {0}, please fix to continue.'",b'\xd8\xb9\xd9\x86\xd9\x88\xd8\xa7\xd9\x86 \xd8\xba\xd9\x8a\xd8\xb1 \xd8\xb5\xd8\xad\xd9\x8a\xd8\xad \xd9\x84 {0}\xd8\x8c \xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xa5\xd8\xb5\xd9\x84\xd8\xa7\xd8\xad \xd9\x84\xd9\x84\xd9\x85\xd8\xaa\xd8\xa7\xd8\xa8\xd8\xb9\xd8\xa9.'
+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'\xd8\xb9\xd8\xaf\xd8\xaf \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xac\xd8\xaf\xd9\x8a\xd8\xaf\xd8\x8c \xd8\xb3\xd9\x8a\xd8\xaa\xd9\x85 \xd8\xaa\xd8\xb6\xd9\x85\xd9\x8a\xd9\x86\xd9\x87 \xd9\x81\xd9\x8a \xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd9\x83\xd8\xa8\xd8\xa7\xd8\xaf\xd8\xa6\xd8\xa9'
+b'DocType: Maintenance Team Member',b'Team Member',b'\xd8\xa3\xd8\xb9\xd8\xb6\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd9\x81\xd8\xb1\xd9\x8a\xd9\x82'
+b'apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151',b'No Result to submit',b'\xd9\x84\xd8\xa7 \xd8\xaa\xd9\x88\xd8\xac\xd8\xaf \xd9\x86\xd8\xaa\xd9\x8a\xd8\xac\xd8\xa9 \xd9\x84\xd8\xa5\xd8\xb1\xd8\xb3\xd8\xa7\xd9\x84'
+b'DocType: Customer',b'Sales Partner and Commission',b'\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x8a\xd9\x83 \xd9\x88\xd8\xa7\xd9\x84\xd9\x84\xd8\xac\xd9\x86\xd8\xa9'
+b'DocType: Employee Loan',b'Rate of Interest (%) / Year',b'\xd9\x85\xd8\xb9\xd8\xaf\xd9\x84 \xd8\xa7\xd9\x84\xd9\x81\xd8\xa7\xd8\xa6\xd8\xaf\xd8\xa9 (\xd9\xaa) / \xd8\xa7\xd9\x84\xd8\xb3\xd9\x86\xd8\xa9'
+,b'Project Quantity',b'\xd9\x85\xd8\xb4\xd8\xb1\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9'
+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'\xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a {0} \xd9\x84\xd8\xac\xd9\x85\xd9\x8a\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf \xd9\x88\xd8\xa7\xd9\x84\xd8\xb5\xd9\x81\xd8\xb1\xd8\x8c \xd9\x82\xd8\xaf \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xb9\xd9\x84\xd9\x8a\xd9\x83 \xd8\xaa\xd8\xba\xd9\x8a\xd9\x8a\xd8\xb1 &quot;\xd8\xaa\xd9\x88\xd8\xb2\xd9\x8a\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x83\xd8\xa7\xd9\x84\xd9\x8a\xd9\x81 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa3\xd8\xb3\xd8\xa7\xd8\xb3 &#39;'
+b'DocType: Opportunity',b'To Discuss',b'\xd9\x84\xd9\x85\xd9\x86\xd8\xa7\xd9\x82\xd8\xb4\xd8\xa9'
+b'apps/erpnext/erpnext/stock/stock_ledger.py +377',b'{0} units of {1} needed in {2} to complete this transaction.',b'{0} \xd9\x88\xd8\xad\xd8\xaf\xd8\xa7\xd8\xaa \xd9\x85\xd9\x86  {1} \xd9\x84\xd8\xa7\xd8\xb2\xd9\x85\xd8\xa9 \xd9\x81\xd9\x8a {2} \xd9\x84\xd8\xa5\xd9\x83\xd9\x85\xd8\xa7\xd9\x84 \xd9\x87\xd8\xb0\xd9\x87 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd8\xa7\xd9\x85\xd9\x84\xd8\xa9.'
+b'DocType: Loan Type',b'Rate of Interest (%) Yearly',b'\xd9\x85\xd8\xb9\xd8\xaf\xd9\x84 \xd8\xa7\xd9\x84\xd9\x81\xd8\xa7\xd8\xa6\xd8\xaf\xd8\xa9 (\xd9\xaa) \xd8\xb3\xd9\x86\xd9\x88\xd9\x8a'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71',b'Temporary Accounts',b'\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8\xd8\xa7\xd8\xaa \xd9\x85\xd8\xa4\xd9\x82\xd8\xaa\xd8\xa9'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +207',b'Black',b'\xd8\xa3\xd8\xb3\xd9\x88\xd8\xaf'
+b'DocType: BOM Explosion Item',b'BOM Explosion Item',b'\xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf \xd9\x84\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd9\x81\xd8\xb5\xd8\xb5'
+b'DocType: Shareholder',b'Contact List',b'\xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa5\xd8\xaa\xd8\xb5\xd8\xa7\xd9\x84'
+b'DocType: Account',b'Auditor',b'\xd9\x85\xd8\xaf\xd9\x82\xd9\x82 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8\xd8\xa7\xd8\xaa'
+b'DocType: Project',b'Frequency To Collect Progress',b'\xd8\xaa\xd8\xb1\xd8\xaf\xd8\xaf \xd9\x84\xd8\xaa\xd8\xac\xd9\x85\xd9\x8a\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd8\xaf\xd9\x85'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +132',b'{0} items produced',b'{0} \xd8\xb9\xd9\x86\xd8\xa7\xd8\xb5\xd8\xb1 \xd9\x85\xd9\x86\xd8\xaa\xd8\xac\xd8\xa9'
+b'apps/erpnext/erpnext/utilities/user_progress.py +58',b'Learn More',b'\xd8\xa3\xd8\xb9\xd8\xb1\xd9\x81 \xd8\xa3\xd9\x83\xd8\xab\xd8\xb1'
+b'DocType: Cheque Print Template',b'Distance from top edge',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xa7\xd9\x81\xd8\xa9 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xad\xd8\xa7\xd9\x81\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x84\xd9\x88\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/stock/get_item_details.py +367',b'Price List {0} is disabled or does not exist',b'\xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd8\xb9\xd8\xa7\xd8\xb1 {0} \xd8\xaa\xd8\xb9\xd8\xb7\xd9\x8a\xd9\x84 \xd8\xa3\xd9\x88 \xd9\x84\xd8\xa7 \xd9\x88\xd8\xac\xd9\x88\xd8\xaf \xd9\x84\xd9\x87\xd8\xa7'
+b'DocType: Purchase Invoice',b'Return',b'\xd8\xb9\xd9\x88\xd8\xaf\xd8\xa9'
+b'DocType: Pricing Rule',b'Disable',b'\xd8\xaa\xd8\xb9\xd8\xb7\xd9\x8a\xd9\x84'
+b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180',b'Mode of payment is required to make a payment',b'\xd8\xb7\xd8\xb1\xd9\x8a\xd9\x82\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9 \xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8\xd8\xa9 \xd9\x84\xd8\xa5\xd8\xac\xd8\xb1\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9'
+b'DocType: Project Task',b'Pending Review',b'\xd9\x81\xd9\x8a \xd8\xa7\xd9\x86\xd8\xaa\xd8\xb8\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd8\xa7\xd8\xac\xd8\xb9\xd8\xa9'
+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'\xd9\x8a\xd9\x85\xd9\x83\xd9\x86\xd9\x83 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb9\xd8\xaf\xd9\x8a\xd9\x84 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb5\xd9\x81\xd8\xad\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x83\xd8\xa7\xd9\x85\xd9\x84\xd8\xa9 \xd9\x84\xd9\x84\xd8\xad\xd8\xb5\xd9\x88\xd9\x84 \xd8\xb9\xd9\x84\xd9\x89 \xd9\x85\xd8\xb2\xd9\x8a\xd8\xaf \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xae\xd9\x8a\xd8\xa7\xd8\xb1\xd8\xa7\xd8\xaa \xd9\x85\xd8\xab\xd9\x84 \xd9\x85\xd9\x88\xd8\xa7\xd8\xaf \xd8\xa7\xd9\x84\xd8\xb9\xd8\xb1\xd8\xb6\xd8\x8c \xd9\x88\xd8\xa7\xd9\x84\xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd9\x84\xd8\xb3\xd9\x84\xd9\x8a\xd8\x8c \xd9\x88\xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd9\x82\xd8\xa7\xd8\xaa\xd8\x8c \xd8\xa5\xd9\x84\xd8\xae.'
+b'apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10',b'Appointments and Consultations',b'\xd8\xa7\xd9\x84\xd8\xaa\xd8\xb9\xd9\x8a\xd9\x8a\xd9\x86\xd8\xa7\xd8\xaa \xd9\x88\xd8\xa7\xd9\x84\xd9\x85\xd8\xb4\xd8\xa7\xd9\x88\xd8\xb1\xd8\xa7\xd8\xaa'
+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} \xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd8\xb3\xd8\xac\xd9\x84 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9\xd8\xa9 {2}'
+b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113',"b'Asset {0} cannot be scrapped, as it is already {1}'",b'\xd8\xa7\xd9\x84\xd8\xa3\xd8\xb5\xd9\x88\xd9\x84 {0} \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xaa\xd8\xae\xd8\xb1\xd9\x8a\xd8\xaf\xd9\x87\xd8\x8c \xd9\x84\xd8\xa7\xd9\x86\xd9\x87 \xd8\xa8\xd8\xa7\xd9\x84\xd9\x81\xd8\xb9\xd9\x84 {1}'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77',b'Cheques Required',b'\xd8\xa7\xd9\x84\xd8\xb4\xd9\x8a\xd9\x83\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8\xd8\xa9'
+b'DocType: Task',b'Total Expense Claim (via Expense Claim)',b'\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb5\xd8\xa7\xd8\xb1\xd9\x8a\xd9\x81 (\xd8\xb9\xd8\xa8\xd8\xb1 \xd9\x85\xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8\xd8\xa7\xd8\xaa \xd9\x85\xd8\xb5\xd8\xa7\xd8\xb1\xd9\x8a\xd9\x81)'
+b'apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177',b'Mark Absent',b'\xd8\xad\xd8\xaf\xd8\xaf \xd9\x83\xd8\xba\xd8\xa7\xd8\xa6\xd8\xa8'
+b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40',b'Failed to setup company',b'\xd8\xa3\xd8\xae\xd9\x81\xd9\x82 \xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9'
+b'DocType: Asset Repair',b'Asset Repair',b'\xd8\xa5\xd8\xb5\xd9\x84\xd8\xa7\xd8\xad \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb5\xd9\x88\xd9\x84'
+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'\xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 {0}: \xd8\xb9\xd9\x85\xd9\x84\xd8\xa9 \xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd8\xaa\xd9\x83\xd9\x88\xd9\x86# {1} \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa7\xd9\x86 \xd8\xaa\xd9\x83\xd9\x88\xd9\x86 \xd9\x85\xd8\xb3\xd8\xa7\xd9\x88\xd9\x8a\xd8\xa9 \xd9\x84\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xaf\xd8\xaf\xd8\xa9 {2}'
+b'DocType: Journal Entry Account',b'Exchange Rate',b'\xd8\xb3\xd8\xb9\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb5\xd8\xb1\xd9\x81'
+b'DocType: Patient',b'Additional information regarding the patient',b'\xd9\x85\xd8\xb9\xd9\x84\xd9\x88\xd9\x85\xd8\xa7\xd8\xaa \xd8\xa5\xd8\xb6\xd8\xa7\xd9\x81\xd9\x8a\xd8\xa9 \xd8\xb9\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd9\x8a\xd8\xb6'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +585',b'Sales Order {0} is not submitted',b'\xd8\xa7\xd9\x88\xd8\xa7\xd9\x85\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x8a\xd8\xb9 {0} \xd9\x84\xd9\x85 \xd8\xaa\xd8\xb1\xd8\xb3\xd9\x84'
+b'DocType: Homepage',b'Tag Line',b'\xd8\xb4\xd8\xb9\xd8\xa7\xd8\xb1'
+b'DocType: Fee Component',b'Fee Component',b'\xd9\x85\xd9\x83\xd9\x88\xd9\x86 \xd8\xb1\xd8\xb3\xd9\x88\xd9\x85'
+b'apps/erpnext/erpnext/config/hr.py +204',b'Fleet Management',b'\xd8\xa5\xd8\xaf\xd8\xa7\xd8\xb1\xd8\xa9 \xd8\xa3\xd8\xb3\xd8\xb7\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd9\x83\xd8\xa8\xd8\xa7\xd8\xaa'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080',b'Add items from',b'\xd8\xa5\xd8\xb6\xd8\xa7\xd9\x81\xd8\xa9 \xd8\xa8\xd9\x86\xd9\x88\xd8\xaf \xd9\x85\xd9\x86'
+b'apps/erpnext/erpnext/config/agriculture.py +7',b'Crops & Lands',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd9\x88\xd8\xa7\xd9\x84\xd8\xa3\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a'
+b'DocType: Cheque Print Template',b'Regular',b'\xd9\x85\xd9\x86\xd8\xaa\xd8\xb8\xd9\x85'
+b'DocType: Fertilizer',b'Density (if liquid)',b'\xd8\xa7\xd9\x84\xd9\x83\xd8\xab\xd8\xa7\xd9\x81\xd8\xa9 (\xd8\xa5\xd8\xb0\xd8\xa7 \xd9\x83\xd8\xa7\xd9\x86\xd8\xaa \xd8\xb3\xd8\xa7\xd8\xa6\xd9\x84\xd8\xa9)'
+b'apps/erpnext/erpnext/education/doctype/course/course.py +20',b'Total Weightage of all Assessment Criteria must be 100%',b'\xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb1\xd8\xac\xd9\x8a\xd8\xad \xd8\xa7\xd9\x84\xd9\x83\xd9\x84\xd9\x8a \xd9\x84\xd8\xac\xd9\x85\xd9\x8a\xd8\xb9 \xd9\x85\xd8\xb9\xd8\xa7\xd9\x8a\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd9\x8a\xd9\x8a\xd9\x85 100\xd9\xaa'
+b'DocType: Purchase Order Item',b'Last Purchase Rate',b'\xd8\xa2\xd8\xae\xd8\xb1 \xd8\xb3\xd8\xb9\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1'
+b'DocType: Account',b'Asset',b'\xd8\xa7\xd9\x84\xd8\xa3\xd8\xb5\xd9\x88\xd9\x84'
+b'DocType: Project Task',b'Task ID',b'\xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd9\x87\xd9\x85\xd8\xa9'
+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'\xd8\xa7\xd9\x84\xd8\xa3\xd9\x88\xd8\xb1\xd8\xa7\xd9\x82 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9 \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd8\xaa\xd9\x88\xd8\xac\xd8\xaf \xd8\xa7\xd9\x84\xd9\x82\xd8\xb7\xd8\xb9\xd8\xa9 \xd9\x84{0} \xd9\x85\xd9\x86\xd8\xb0 \xd8\xaf\xd9\x8a\xd9\x87 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd8\xba\xd9\x8a\xd8\xb1\xd8\xa7\xd8\xaa'
+b'DocType: Lab Test',b'Mobile',b'\xd8\xa7\xd9\x84\xd8\xaa\xd9\x84\xd9\x8a\xd9\x81\xd9\x88\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd9\x85\xd9\x88\xd9\x84'
+,b'Sales Person-wise Transaction Summary',b'\xd9\x85\xd9\x84\xd8\xae\xd8\xb5 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa \xd8\xa8\xd9\x86\xd8\xa7\xd8\xa1 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xb1\xd8\xac\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa'
+b'DocType: Training Event',b'Contact Number',b'\xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xaa\xd8\xb5\xd8\xa7\xd9\x84'
+b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73',b'Warehouse {0} does not exist',b'\xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd8\xaf\xd8\xb9 {0} \xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd9\x88\xd8\xac\xd9\x88\xd8\xaf'
+b'DocType: Monthly Distribution',b'Monthly Distribution Percentages',b'\xd8\xa7\xd9\x84\xd9\x86\xd8\xb3\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa6\xd9\x88\xd9\x8a\xd8\xa9 \xd9\x84\xd9\x84\xd8\xaa\xd9\x88\xd8\xb2\xd9\x8a\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xb4\xd9\x87\xd8\xb1\xd9\x8a'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +110',b'The selected item cannot have Batch',b'\xd8\xa7\xd9\x84\xd8\xb9\xd9\x86\xd8\xb5\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xaf\xd8\xaf \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xaf\xd9\x81\xd8\xb9\xd8\xa9'
+b'DocType: Delivery Note',b'% of materials delivered against this Delivery Note',b'\xd9\xaa \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf \xd8\xa7\xd9\x84\xd8\xaa\xd9\x8a \xd8\xaa\xd9\x85 \xd8\xaa\xd8\xb3\xd9\x84\xd9\x8a\xd9\x85\xd9\x87\xd8\xa7 \xd9\x85\xd9\x82\xd8\xa7\xd8\xa8\xd9\x84 \xd8\xa7\xd8\xb4\xd8\xb9\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd9\x84\xd9\x8a\xd9\x85 \xd9\x87\xd8\xb0\xd8\xa7'
+b'DocType: Asset Maintenance Log',b'Has Certificate',b'\xd9\x84\xd8\xaf\xd9\x8a\xd9\x87 \xd8\xb4\xd9\x87\xd8\xa7\xd8\xaf\xd8\xa9'
+b'DocType: Project',b'Customer Details',b'\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x8a\xd9\x84'
+b'DocType: Asset',b'Check if Asset requires Preventive Maintenance or Calibration',b'\xd8\xaa\xd8\xad\xd9\x82\xd9\x82 \xd9\x85\xd9\x85\xd8\xa7 \xd8\xa5\xd8\xb0\xd8\xa7 \xd9\x83\xd8\xa7\xd9\x86\xd8\xaa \xd9\x85\xd8\xa7\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xb1\xd8\xb6 \xd8\xaa\xd8\xaa\xd8\xb7\xd9\x84\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xb5\xd9\x8a\xd8\xa7\xd9\x86\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x88\xd9\x82\xd8\xa7\xd8\xa6\xd9\x8a\xd8\xa9 \xd8\xa3\xd9\x88 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd8\xa7\xd9\x8a\xd8\xb1\xd8\xa9'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +87',b'Company Abbreviation cannot have more than 5 characters',b'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd8\xad\xd8\xaa\xd9\x88\xd9\x8a \xd8\xa7\xd8\xae\xd8\xaa\xd8\xb5\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa3\xd9\x83\xd8\xab\xd8\xb1 \xd9\x85\xd9\x86 5 \xd8\xa3\xd8\xad\xd8\xb1\xd9\x81'
+b'DocType: Employee',b'Reports to',b'\xd8\xa5\xd8\xb1\xd8\xb3\xd8\xa7\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xb1 \xd8\xa5\xd9\x84\xd9\x89'
+,b'Unpaid Expense Claim',b'\xd8\xba\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaf\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x86\xd9\x81\xd9\x82\xd8\xa7\xd8\xaa'
+b'DocType: Payment Entry',b'Paid Amount',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd9\x85\xd8\xaf\xd9\x81\xd9\x88\xd8\xb9'
+b'apps/erpnext/erpnext/utilities/user_progress.py +158',b'Explore Sales Cycle',b'\xd8\xa7\xd8\xb3\xd8\xaa\xd9\x83\xd8\xb4\xd8\xa7\xd9\x81 \xd8\xaf\xd9\x88\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa'
+b'DocType: Assessment Plan',b'Supervisor',b'\xd9\x85\xd8\xb4\xd8\xb1\xd9\x81'
+b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +869',b'Retention Stock Entry',b'\xd8\xa7\xd9\x84\xd8\xa7\xd8\xad\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb8 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd9\x87\xd9\x85'
+,b'Available Stock for Packing Items',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x88\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd8\xa7\xd8\xac \xd9\x84\xd9\x84\xd8\xa3\xd8\xb5\xd9\x86\xd8\xa7\xd9\x81 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd8\xa8\xd8\xa3\xd8\xa9'
+b'DocType: Item Variant',b'Item Variant',b'\xd8\xa7\xd9\x84\xd8\xb3\xd9\x84\xd8\xb9\xd8\xa9  \xd8\xa7\xd9\x84\xd8\xa8\xd8\xaf\xd9\x8a\xd9\x84\xd8\xa9'
+,b'Work Order Stock Report',b'\xd8\xaa\xd9\x82\xd8\xb1\xd9\x8a\xd8\xb1 \xd9\x85\xd8\xae\xd8\xb2\xd9\x88\xd9\x86 \xd8\xa3\xd9\x85\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84'
+b'DocType: Assessment Result Tool',b'Assessment Result Tool',b'\xd8\xa3\xd8\xaf\xd8\xa7\xd8\xa9 \xd9\x86\xd8\xaa\xd9\x8a\xd8\xac\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd9\x8a\xd9\x8a\xd9\x85'
+b'apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24',b'As Supervisor',b'\xd9\x83\xd9\x85\xd8\xb4\xd8\xb1\xd9\x81'
+b'DocType: BOM Scrap Item',b'BOM Scrap Item',b'\xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf \xd8\xa7\xd9\x84\xd8\xae\xd8\xb1\xd8\xaf\xd8\xa9 \xd8\xa8\xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +895',b'Submitted orders can not be deleted',b'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xad\xd8\xb0\xd9\x81 \xd8\xb7\xd9\x84\xd8\xa8\xd8\xa7\xd8\xaa \xd9\x85\xd9\x82\xd8\xaf\xd9\x85\xd8\xa9 / \xd9\x85\xd8\xb3\xd8\xac\xd9\x84\xd8\xa9'
+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""\xd8\xb1\xd8\xb5\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xb1\xd8\xb5\xd9\x8a\xd8\xaf \xd9\x85\xd8\xaf\xd9\x8a\xd9\x86\xd8\x8c \xd9\x84\xd8\xa7 \xd9\x8a\xd8\xb3\xd9\x85\xd8\xad \xd9\x84\xd9\x83 \xd8\xa8\xd8\xaa\xd8\xba\xd9\x8a\xd9\x8a\xd8\xb1\xd9\x87 '\xd8\xa7\xd9\x84\xd8\xb1\xd8\xb5\xd9\x8a\xd8\xaf \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xaf\xd8\xa7\xd8\xa6\xd9\x86'"""
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118',b'Quality Management',b'\xd8\xa5\xd8\xaf\xd8\xa7\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xac\xd9\x88\xd8\xaf\xd8\xa9'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +41',b'Item {0} has been disabled',b'\xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf {0} \xd8\xaa\xd9\x85 \xd8\xaa\xd8\xb9\xd8\xb7\xd9\x8a\xd9\x84\xd9\x87'
+b'DocType: Project',b'Total Billable Amount (via Timesheets)',b'\xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd9\x82\xd8\xa7\xd8\xa8\xd9\x84 \xd9\x84\xd9\x84\xd9\x81\xd9\x88\xd8\xaa\xd8\xb1\xd8\xa9 (\xd8\xb9\xd8\xa8\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xac\xd8\xaf\xd8\xa7\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb2\xd9\x85\xd9\x86\xd9\x8a\xd8\xa9)'
+b'DocType: Agriculture Task',b'Previous Business Day',b'\xd9\x8a\xd9\x88\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb3\xd8\xa7\xd8\xa8\xd9\x82'
+b'DocType: Employee Loan',b'Repay Fixed Amount per Period',b'\xd8\xb3\xd8\xaf\xd8\xa7\xd8\xaf \xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd8\xab\xd8\xa7\xd8\xa8\xd8\xaa\xd8\xa9 \xd9\x84\xd9\x83\xd9\x84 \xd9\x81\xd8\xaa\xd8\xb1\xd8\xa9'
+b'DocType: Employee',b'Health Insurance No',b'\xd8\xa7\xd9\x84\xd8\xaa\xd8\xa3\xd9\x85\xd9\x8a\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb5\xd8\xad\xd9\x8a \xd8\xb1\xd9\x82\xd9\x85'
+b'apps/erpnext/erpnext/buying/utils.py +47',b'Please enter quantity for Item {0}',b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xac\xd8\xa7\xd8\xa1 \xd8\xa5\xd8\xaf\xd8\xae\xd8\xa7\xd9\x84 \xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd9\x84\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf {0}'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215',b'Credit Note Amt',b'\xd9\x85\xd9\x84\xd8\xa7\xd8\xad\xd8\xb8\xd8\xa9 \xd8\xa7\xd8\xa6\xd8\xaa\xd9\x85\xd8\xa7\xd9\x86'
+b'DocType: Employee External Work History',b'Employee External Work History',b'\xd8\xb3\xd8\xac\xd9\x84 \xd8\xb9\xd9\x85\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb8\xd9\x81 \xd8\xae\xd8\xa7\xd8\xb1\xd8\xac \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9'
+b'DocType: Opening Invoice Creation Tool',b'Purchase',b'\xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1'
+b'apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37',b'Balance Qty',b'\xd8\xb1\xd8\xb5\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20',b'Goals cannot be empty',b'\xd8\xa7\xd9\x84\xd8\xa3\xd9\x87\xd8\xaf\xd8\xa7\xd9\x81 \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd8\xaa\xd9\x83\xd9\x88\xd9\x86 \xd9\x81\xd8\xa7\xd8\xb1\xd8\xba\xd8\xa9'
+b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +15',b'Enrolling students',b'\xd8\xaa\xd8\xb3\xd8\xac\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb7\xd9\x84\xd8\xa7\xd8\xa8'
+b'DocType: Item Group',b'Parent Item Group',b'\xd8\xa7\xd9\x84\xd8\xa3\xd9\x85 \xd8\xa7\xd9\x84\xd8\xa5\xd8\xba\xd9\x84\xd8\xa7\xd9\x82 \xd8\xa7\xd9\x84\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9'
+b'DocType: Appointment Type',b'Appointment Type',b'\xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb9\xd9\x8a\xd9\x8a\xd9\x86'
+b'apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21',b'{0} for {1}',b'{0} \xd9\x84 {1}'
+b'DocType: Healthcare Settings',b'Valid number of days',b'\xd8\xb9\xd8\xaf\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa3\xd9\x8a\xd8\xa7\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb5\xd8\xa7\xd9\x84\xd8\xad\xd8\xa9'
+b'apps/erpnext/erpnext/setup/doctype/company/company.js +39',b'Cost Centers',b'\xd9\x85\xd8\xb1\xd8\xa7\xd9\x83\xd8\xb2 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9'
+b'DocType: Land Unit',b'Linked Plant Analysis',b'\xd8\xaa\xd8\xad\xd9\x84\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd9\x86\xd8\xa8\xd8\xa7\xd8\xaa\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd8\xaa\xd8\xa8\xd8\xb7\xd8\xa9'
+b'DocType: Purchase Receipt',"b""Rate at which supplier's currency is converted to company's base currency""",b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd8\xaf\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb0\xd9\x8a \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xaa\xd8\xad\xd9\x88\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa9 \xd8\xa5\xd9\x84\xd9\x89 \xd8\xb9\xd9\x85\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf \xd9\x82\xd8\xa7\xd8\xb9\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9'
+b'apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36',b'Row #{0}: Timings conflicts with row {1}',b'\xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 # {0}: \xd8\xa7\xd9\x84\xd8\xaa\xd9\x88\xd9\x82\xd9\x8a\xd8\xaa \xd9\x8a\xd8\xaa\xd8\xb9\xd8\xa7\xd8\xb1\xd8\xb6 \xd9\x85\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 {1}'
+b'DocType: Purchase Invoice Item',b'Allow Zero Valuation Rate',b'\xd8\xa7\xd9\x84\xd8\xb3\xd9\x85\xd8\xa7\xd8\xad \xd8\xb5\xd9\x81\xd8\xb1 \xd9\x85\xd8\xb9\xd8\xaf\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd9\x8a\xd9\x8a\xd9\x85'
+b'DocType: Training Event Employee',b'Invited',b'\xd8\xaf\xd8\xb9\xd9\x88\xd8\xa9'
+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'\xd9\x88\xd8\xac\xd9\x88\xd8\xaf \xd8\xa7\xd9\x83\xd8\xab\xd8\xb1 \xd9\x85\xd9\x86 \xd9\x87\xd9\x8a\xd9\x83\xd9\x84 \xd8\xb1\xd8\xa7\xd8\xaa\xd8\xa8 \xd9\x86\xd8\xb4\xd8\xb7 \xd9\x84\xd9\x84\xd9\x85\xd9\x88\xd8\xb8\xd9\x81 {0} \xd9\x84\xd9\x84\xd8\xaa\xd9\x88\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xaf\xd8\xaf\xd8\xa9'
+b'apps/erpnext/erpnext/config/accounts.py +308',b'Setup Gateway accounts.',b'\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf\xd8\xaa \xd8\xa8\xd9\x88\xd8\xa7\xd8\xa8\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd9\x8a\xd8\xa7\xd8\xaa.'
+b'DocType: Employee',b'Employment Type',b'\xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x88\xd8\xb8\xd9\x8a\xd9\x81\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42',b'Fixed Assets',b'\xd8\xa7\xd9\x84\xd8\xa7\xd8\xb5\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xab\xd8\xa7\xd8\xa8\xd8\xaa\xd8\xa9'
+b'DocType: Payment Entry',b'Set Exchange Gain / Loss',b'\xd8\xaa\xd8\xb9\xd9\x8a\xd9\x8a\xd9\x86 \xd9\x83\xd8\xb3\xd8\xa8 \xd8\xaa\xd8\xa8\xd8\xa7\xd8\xaf\xd9\x84 / \xd8\xa7\xd9\x84\xd8\xae\xd8\xb3\xd8\xa7\xd8\xb1\xd8\xa9'
+,b'GST Purchase Register',b'\xd8\xba\xd8\xb3\xd8\xaa \xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1 \xd8\xb3\xd8\xac\xd9\x84'
+,b'Cash Flow',b'\xd8\xa7\xd9\x84\xd8\xaa\xd8\xaf\xd9\x81\xd9\x82 \xd8\xa7\xd9\x84\xd9\x86\xd9\x82\xd8\xaf\xd9\x8a'
+b'apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25',b'Combined invoice portion must equal 100%',b'\xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd8\xb3\xd8\xa7\xd9\x88\xd9\x8a \xd8\xac\xd8\xb2\xd8\xa1 \xd8\xa7\xd9\x84\xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9 \xd9\x85\xd8\xac\xd8\xaa\xd9\x85\xd8\xb9\xd8\xa9 100\xd9\xaa'
+b'DocType: Item Group',b'Default Expense Account',b'\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x86\xd9\x81\xd9\x82\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xa5\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a'
+b'DocType: GST Account',b'CGST Account',b'\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xba\xd8\xb3\xd8\xaa'
+b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53',b'Student Email ID',b'\xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8 \xd9\x85\xd8\xb9\xd8\xb1\xd9\x81 \xd8\xa7\xd9\x84\xd8\xa8\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa5\xd9\x84\xd9\x83\xd8\xaa\xd8\xb1\xd9\x88\xd9\x86\xd9\x8a'
+b'DocType: Employee',b'Notice (days)',b'\xd8\xa5\xd8\xb4\xd8\xb9\xd8\xa7\xd8\xb1 (\xd8\xa3\xd9\x8a\xd8\xa7\xd9\x85)'
+b'DocType: Tax Rule',b'Sales Tax Template',b'\xd9\x82\xd8\xa7\xd9\x84\xd8\xa8 \xd8\xb6\xd8\xb1\xd9\x8a\xd8\xa8\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2510',b'Select items to save the invoice',b'\xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd8\xb9\xd9\x86\xd8\xa7\xd8\xb5\xd8\xb1 \xd9\x84\xd8\xad\xd9\x81\xd8\xb8 \xd8\xa7\xd9\x84\xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9'
+b'DocType: Employee',b'Encashment Date',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xaa\xd8\xad\xd8\xb5\xd9\x8a\xd9\x84'
+b'DocType: Training Event',b'Internet',b'\xd8\xa7\xd9\x84\xd8\xa5\xd9\x86\xd8\xaa\xd8\xb1\xd9\x86\xd8\xaa'
+b'DocType: Special Test Template',b'Special Test Template',b'\xd9\x82\xd8\xa7\xd9\x84\xd8\xa8 \xd8\xa7\xd8\xae\xd8\xaa\xd8\xa8\xd8\xa7\xd8\xb1 \xd8\xae\xd8\xa7\xd8\xb5'
+b'DocType: Account',b'Stock Adjustment',b'\xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd9\x87\xd9\x85 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x83\xd9\x8a\xd9\x81'
+b'apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34',b'Default Activity Cost exists for Activity Type - {0}',b'\xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x86\xd8\xb4\xd8\xa7\xd8\xb7 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a\xd8\xa9 \xd9\x85\xd9\x88\xd8\xac\xd9\x88\xd8\xaf\xd8\xa9 \xd9\x84\xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x86\xd8\xb4\xd8\xa7\xd8\xb7 - {0}'
+b'DocType: Work Order',b'Planned Operating Cost',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb7\xd8\xb7 \xd8\xaa\xd9\x83\xd8\xa7\xd9\x84\xd9\x8a\xd9\x81 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb4\xd8\xba\xd9\x8a\xd9\x84'
+b'DocType: Academic Term',b'Term Start Date',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xaf\xd9\x89 \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa8\xd8\xaf\xd8\xa1'
+b'apps/erpnext/erpnext/config/accounts.py +471',b'List of all share transactions',b'\xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa8\xd8\xac\xd9\x85\xd9\x8a\xd8\xb9 \xd9\x85\xd8\xb9\xd8\xa7\xd9\x85\xd9\x84\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd9\x87\xd9\x85'
+b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18',b'Opp Count',b'\xd8\xa3\xd9\x88\xd8\xa8 \xd9\x83\xd9\x88\xd9\x86\xd8\xaa'
+b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244',b'Please find attached {0} #{1}',b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xac\xd8\xa7\xd8\xa1 \xd8\xac\xd8\xaf {0} # {1} \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd9\x81\xd9\x82\xd9\x87'
+b'apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52',b'Average Rate',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd8\xaf\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd9\x88\xd8\xb3\xd8\xb7'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +728',b'Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total',b'\xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a \xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9 \xd9\x81\xd9\x8a \xd8\xac\xd8\xaf\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9 \xd9\x85\xd8\xb3\xd8\xa7\xd9\x88\xd9\x8a\xd8\xa7 \xd9\x84\xd9\x84\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x83\xd8\xa8\xd9\x8a\xd8\xb1 / \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd8\xaf\xd9\x8a\xd8\xb1'
+b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34',b'Bank Statement balance as per General Ledger',b'\xd9\x83\xd8\xb4\xd9\x81 \xd8\xb1\xd8\xb5\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb5\xd8\xb1\xd9\x81\xd9\x8a \xd9\x88\xd9\x81\xd9\x82\xd8\xa7 \xd9\x84\xd8\xaf\xd9\x81\xd8\xaa\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd8\xaa\xd8\xa7\xd8\xb0 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xa7\xd9\x85'
+b'DocType: Job Applicant',b'Applicant Name',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x88\xd8\xb8\xd9\x8a\xd9\x81\xd8\xa9'
+b'DocType: Authorization Rule',b'Customer / Item Name',b'\xd8\xa7\xd9\x84\xd8\xb2\xd8\xa8\xd9\x88\xd9\x86 / \xd8\xa3\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf'
+b'DocType: Buying Settings',"b'If enabled, last purchase details of items will not be fetched from previous purchase order or purchase receipt'",b'\xd8\xa5\xd8\xb0\xd8\xa7 \xd8\xaa\xd9\x85 \xd8\xaa\xd9\x85\xd9\x83\xd9\x8a\xd9\x86\xd9\x87\xd8\x8c \xd9\x81\xd9\x84\xd9\x86 \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xac\xd9\x84\xd8\xa8 \xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x86\xd8\xa7\xd8\xb5\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xae\xd9\x8a\xd8\xb1\xd8\xa9 \xd9\x85\xd9\x86 \xd8\xa3\xd9\x85\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd8\xb3\xd8\xa7\xd8\xa8\xd9\x82 \xd8\xa3\xd9\x88 \xd8\xa5\xd9\x8a\xd8\xb5\xd8\xa7\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1'
+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'\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9 \xd9\x84\xd9\x84\xd8\xb9\xd9\x86\xd8\xa7\xd8\xb5\xd8\xb1 ** ** \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf ** ** \xd8\xa2\xd8\xae\xd8\xb1. \xd9\x88\xd9\x87\xd8\xb0\xd8\xa7 \xd9\x85\xd9\x81\xd9\x8a\xd8\xaf \xd8\xa5\xd8\xb0\xd8\xa7 \xd9\x83\xd9\x86\xd8\xaa \xd8\xaa\xd8\xac\xd9\x85\xd9\x8a\xd8\xb9 \xd9\x84\xd8\xa8\xd8\xb9\xd8\xb6 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb5\xd9\x86\xd8\xa7\xd9\x81 ** ** \xd9\x81\xd9\x8a \xd8\xad\xd8\xb2\xd9\x85\xd8\xa9 \xd9\x88\xd9\x8a\xd9\x85\xd9\x83\xd9\x86\xd9\x83 \xd8\xa7\xd9\x84\xd8\xad\xd9\x81\xd8\xa7\xd8\xb8 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x88\xd9\x86 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb5\xd9\x86\xd8\xa7\xd9\x81 ** \xd9\x85\xd8\xb9\xd8\xa8\xd8\xa3\xd8\xa9 ** \xd9\x88\xd9\x84\xd9\x8a\xd8\xb3 \xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9 ** ** \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf. \xd8\xad\xd8\xb2\xd9\x85\xd8\xa9 ** ** \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf \xd8\xb3\xd9\x8a\xd9\x83\xd9\x88\xd9\x86 &quot;\xd9\x87\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd9\x87\xd9\x85&quot; \xd8\xa8 &quot;\xd9\x84\xd8\xa7&quot; \xd9\x88 &quot;\xd9\x87\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf&quot; \xd8\xa8 &quot;\xd9\x86\xd8\xb9\xd9\x85&quot;. \xd8\xb9\xd9\x84\xd9\x89 \xd8\xb3\xd8\xa8\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd8\xab\xd8\xa7\xd9\x84: \xd8\xa5\xd8\xb0\xd8\xa7 \xd9\x83\xd9\x86\xd8\xaa \xd8\xaa\xd8\xa8\xd9\x8a\xd8\xb9 \xd8\xa3\xd8\xac\xd9\x87\xd8\xb2\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd8\xa8\xd9\x8a\xd9\x88\xd8\xaa\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd9\x85\xd9\x88\xd9\x84\xd8\xa9 \xd9\x88\xd8\xad\xd9\x82\xd8\xa7\xd8\xa6\xd8\xa8 \xd8\xaa\xd8\xad\xd9\x85\xd9\x84 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xb8\xd9\x87\xd8\xb1 \xd8\xa8\xd8\xb4\xd9\x83\xd9\x84 \xd9\x85\xd9\x86\xd9\x81\xd8\xb5\xd9\x84 \xd9\x88\xd9\x84\xd9\x87\xd8\xa7 \xd8\xb3\xd8\xb9\xd8\xb1 \xd8\xae\xd8\xa7\xd8\xb5 \xd8\xa7\xd8\xb0\xd8\xa7 \xd9\x83\xd8\xa7\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb2\xd8\xa8\xd9\x88\xd9\x86 \xd9\x8a\xd8\xb4\xd8\xaa\xd8\xb1\xd9\x8a \xd8\xb9\xd9\x84\xd9\x89 \xd8\xad\xd8\xaf \xd8\xb3\xd9\x88\xd8\xa7\xd8\xa1\xd8\x8c \xd8\xab\xd9\x85 \xd9\x84\xd8\xa7\xd8\xa8 \xd8\xaa\xd9\x88\xd8\xa8 + \xd8\xad\xd9\x82\xd9\x8a\xd8\xa8\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb8\xd9\x87\xd8\xb1 \xd8\xb3\xd8\xaa\xd9\x83\xd9\x88\xd9\x86 \xd8\xad\xd8\xb2\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x86\xd8\xaa\xd8\xac \xd8\xb9\xd9\x86\xd8\xb5\xd8\xb1 \xd8\xac\xd8\xaf\xd9\x8a\xd8\xaf. \xd9\x85\xd9\x84\xd8\xa7\xd8\xad\xd8\xb8\xd8\xa9: BOM = \xd9\x85\xd9\x86 \xd9\x85\xd9\x88\xd8\xa7\xd8\xaf \xd9\x85\xd8\xb4\xd8\xb1\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x82\xd8\xa7\xd9\x86\xd9\x88\xd9\x86'
+b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42',b'Serial No is mandatory for Item {0}',b'\xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd9\x84\xd8\xb3\xd9\x84 \xd8\xa5\xd9\x84\xd8\xb2\xd8\xa7\xd9\x85\xd9\x8a \xd8\xa7\xd9\x84\xd9\x82\xd8\xb7\xd8\xb9\xd8\xa9 \xd9\x84 {0}'
+b'DocType: Item Variant Attribute',b'Attribute',b'\xd8\xb3\xd9\x85\xd8\xa9'
+b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43',b'Please specify from/to range',b'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd8\xaf\xd9\x8a \xd9\x85\xd9\x86 \xd9\x88 \xd8\xa5\xd9\x84\xd9\x89'
+b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +28',b'Opening {0} Invoice created',b'\xd9\x81\xd8\xaa\xd8\xad {0} \xd8\xa7\xd9\x84\xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x8a \xd8\xaa\xd9\x85 \xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa4\xd9\x87\xd8\xa7'
+b'DocType: Serial No',b'Under AMC',b'\xd8\xaa\xd8\xad\xd8\xaa AMC'
+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'\xd9\x8a\xd8\xaa\xd9\x85 \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd9\x85\xd8\xb9\xd8\xaf\xd9\x84 \xd8\xaa\xd9\x82\xd9\x8a\xd9\x8a\xd9\x85 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf \xd8\xa7\xd9\x84\xd9\x86\xd8\xb8\xd8\xb1 \xd9\x87\xd8\xa8\xd8\xb7\xd8\xaa \xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9 \xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd9\x82\xd8\xb3\xd9\x8a\xd9\x85\xd8\xa9'
+b'apps/erpnext/erpnext/config/selling.py +153',b'Default settings for selling transactions.',b'\xd8\xa7\xd9\x84\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a\xd8\xa9 \xd9\x84\xd9\x85\xd8\xb9\xd8\xa7\xd9\x85\xd9\x84\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xa8\xd9\x8a\xd8\xb9.'
+b'DocType: Guardian',b'Guardian Of ',b'\xd8\xa7\xd9\x84\xd8\xac\xd8\xa7\xd8\xb1\xd8\xaf\xd9\x8a\xd8\xa7\xd9\x86'
+b'DocType: Grading Scale Interval',b'Threshold',b'\xd8\xa7\xd9\x84\xd8\xb9\xd8\xaa\xd8\xa8\xd8\xa9'
+b'DocType: BOM Update Tool',b'Current BOM',b'\xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf \xd8\xa7\xd9\x84\xd8\xad\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +32',b'Balance (Dr - Cr)',b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xb5\xd9\x8a\xd8\xaf (\xd8\xaf\xd8\xb1 - \xd9\x83\xd8\xb1)'
+b'apps/erpnext/erpnext/public/js/utils.js +55',b'Add Serial No',b'\xd8\xa5\xd8\xb6\xd8\xa7\xd9\x81\xd8\xa9 \xd8\xb1\xd9\x82\xd9\x85 \xd8\xaa\xd8\xb3\xd9\x84\xd8\xb3\xd9\x84\xd9\x8a'
+b'DocType: Work Order Item',b'Available Qty at Source Warehouse',b'\xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd8\xa7\xd8\xad\xd8\xa9 \xd9\x81\xd9\x8a \xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd8\xaf\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb5\xd8\xaf\xd8\xb1'
+b'apps/erpnext/erpnext/config/support.py +22',b'Warranty',b'\xd8\xa7\xd9\x84\xd8\xb6\xd9\x85\xd8\xa7\xd9\x86'
+b'DocType: Purchase Invoice',b'Debit Note Issued',b'\xd8\xaa\xd9\x85 \xd8\xa7\xd8\xb5\xd8\xaf\xd8\xa7\xd8\xb1 \xd9\x85\xd8\xb0\xd9\x83\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xae\xd8\xb5\xd9\x85'
+b'DocType: Work Order',b'Warehouses',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd8\xaf\xd8\xb9\xd8\xa7\xd8\xaa'
+b'apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +18',b'{0} asset cannot be transferred',b'{0} \xd8\xa3\xd8\xb5\xd9\x88\xd9\x84 \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd9\x86\xd9\x82\xd9\x84\xd9\x87\xd8\xa7'
+b'DocType: Hotel Room Pricing',b'Hotel Room Pricing',b'\xd9\x81\xd9\x86\xd8\xaf\xd9\x82 \xd8\xba\xd8\xb1\xd9\x81\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd8\xb9\xd9\x8a\xd8\xb1'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +80',b'This Item is a Variant of {0} (Template).',b'\xd9\x87\xd8\xb0\xd8\xa7 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x86\xd8\xb5\xd8\xb1 \xd9\x87\xd9\x88 \xd9\x85\xd8\xaa\xd8\xba\xd9\x8a\xd8\xb1 {0} (\xd9\x82\xd8\xa7\xd9\x84\xd8\xa8).'
+b'DocType: Workstation',b'per hour',b'\xd9\x83\xd9\x84 \xd8\xb3\xd8\xa7\xd8\xb9\xd8\xa9'
+b'apps/erpnext/erpnext/config/buying.py +7',b'Purchasing',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xb4\xd8\xaa\xd8\xb1\xd9\x8a\xd8\xa7\xd8\xaa'
+b'DocType: Announcement',b'Announcement',b'\xd8\xa5\xd8\xb9\xd9\x84\xd8\xa7\xd9\x86'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84',b'Customer LPO',b'\xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x8a\xd9\x84 \xd9\x84\xd8\xa8\xd9\x88'
+b'DocType: Education Settings',"b'For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.'",b'\xd8\xa8\xd8\xa7\xd9\x84\xd9\x86\xd8\xb3\xd8\xa8\xd8\xa9 \xd9\x84\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9\xd8\xa9\xd8\x8c \xd8\xb3\xd9\x8a\xd8\xaa\xd9\x85 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xad\xd9\x82\xd9\x82 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8 \xd9\x84\xd9\x83\xd9\x84 \xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8 \xd9\x85\xd9\x86 \xd8\xaa\xd8\xb3\xd8\xac\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa8\xd8\xb1\xd9\x86\xd8\xa7\xd9\x85\xd8\xac.'
+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'\xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd8\xaf\xd8\xb9 \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xad\xd8\xb0\xd9\x81 \xd9\x83\xd9\x85\xd8\xa7 \xd9\x8a\xd9\x88\xd8\xac\xd8\xaf \xd9\x85\xd8\xaf\xd8\xae\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd9\x87\xd9\x85 \xd8\xaf\xd9\x81\xd8\xaa\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd8\xaa\xd8\xa7\xd8\xb0 \xd9\x84\xd9\x87\xd8\xb0\xd8\xa7 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd8\xaf\xd8\xb9.'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +25',b'Distribution',b'\xd8\xaa\xd9\x88\xd8\xb2\xd9\x8a\xd8\xb9'
+b'DocType: Expense Claim Advance',b'Expense Claim Advance',b'\xd8\xa7\xd9\x84\xd9\x86\xd9\x81\xd9\x82\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8\xd8\xa9 \xd9\x85\xd9\x82\xd8\xaf\xd9\x85\xd8\xa7'
+b'DocType: Lab Test',b'Report Preference',b'\xd8\xaa\xd9\x81\xd8\xb6\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd8\xb1\xd9\x8a\xd8\xb1'
+b'apps/erpnext/erpnext/config/non_profit.py +43',b'Volunteer information.',b'\xd9\x85\xd8\xb9\xd9\x84\xd9\x88\xd9\x85\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb7\xd9\x88\xd8\xb9.'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133',b'Project Manager',b'\xd9\x85\xd8\xaf\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb4\xd8\xb1\xd9\x88\xd8\xb9'
+,b'Quoted Item Comparison',b'\xd9\x85\xd9\x82\xd8\xa7\xd8\xb1\xd9\x86\xd8\xa9 \xd8\xa8\xd9\x86\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd9\x86\xd8\xa7\xd9\x82\xd8\xb5\xd8\xa9'
+b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34',b'Overlap in scoring between {0} and {1}',b'\xd8\xa7\xd9\x84\xd8\xaa\xd8\xaf\xd8\xa7\xd8\xae\xd9\x84 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd8\xac\xd9\x8a\xd9\x84 \xd8\xa8\xd9\x8a\xd9\x86 {0} \xd9\x88 {1}'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114',b'Dispatch',b'\xd8\xa7\xd8\xb1\xd8\xb3\xd8\xa7\xd9\x84'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +74',b'Max discount allowed for item: {0} is {1}%',b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd9\x85\xd9\x88\xd8\xad \xd8\xa8\xd9\x87 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xaa\xd8\xae\xd9\x81\xd9\x8a\xd8\xb6 \xd9\x84\xd9\x84\xd9\x85\xd9\x86\xd8\xaa\xd8\xac : {0} \xd9\x87\xd9\x88  {1}\xd9\xaa'
+b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +176',b'Net Asset value as on',b'\xd8\xb5\xd8\xa7\xd9\x81\xd9\x8a \xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb5\xd9\x88\xd9\x84 \xd9\x83\xd9\x85\xd8\xa7 \xd9\x81\xd9\x8a'
+b'DocType: Crop',b'Produce',b'\xd8\xa5\xd9\x86\xd8\xaa\xd8\xa7\xd8\xac'
+b'DocType: Hotel Settings',b'Default Taxes and Charges',b'\xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd8\xa7\xd8\xa6\xd8\xa8 \xd9\x88\xd8\xa7\xd9\x84\xd8\xb1\xd8\xb3\xd9\x88\xd9\x85 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a\xd8\xa9'
+b'DocType: Account',b'Receivable',b'\xd9\x85\xd8\xb3\xd8\xaa\xd8\xad\xd9\x82'
+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'\xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 # {0}: \xd9\x84\xd8\xa7 \xd9\x8a\xd8\xb3\xd9\x85\xd8\xad \xd8\xa8\xd8\xaa\xd8\xba\xd9\x8a\xd9\x8a\xd8\xb1 (\xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf) \xd9\x84\xd8\xa7\xd9\x86 \xd8\xa3\xd9\x85\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1 \xd9\x85\xd9\x88\xd8\xac\xd9\x88\xd8\xaf \xd8\xa8\xd8\xa7\xd9\x84\xd9\x81\xd8\xb9\xd9\x84'
+b'DocType: Accounts Settings',b'Role that is allowed to submit transactions that exceed credit limits set.',b'\xd8\xa7\xd9\x84\xd8\xaf\xd9\x88\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x88\xd8\xb8\xd9\x8a\xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb0\xd9\x8a \xd9\x8a\xd8\xb3\xd9\x85\xd8\xad \xd9\x84\xd9\x87 \xd8\xa8\xd8\xaa\xd9\x82\xd8\xaf\xd9\x8a\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd8\xa7\xd9\x85\xd9\x84\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xaa\xd9\x8a \xd8\xaa\xd8\xaa\xd8\xac\xd8\xa7\xd9\x88\xd8\xb2 \xd8\xad\xd8\xaf\xd9\x88\xd8\xaf \xd8\xa7\xd9\x84\xd8\xaf\xd9\x8a\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xaf\xd8\xaf\xd8\xa9.'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +989',b'Select Items to Manufacture',b'\xd8\xad\xd8\xaf\xd8\xaf \xd8\xa7\xd9\x84\xd8\xb9\xd9\x86\xd8\xa7\xd8\xb5\xd8\xb1 \xd9\x84\xd8\xaa\xd8\xb5\xd9\x86\xd9\x8a\xd8\xb9'
+b'DocType: Delivery Stop',b'Delivery Stop',b'\xd8\xaa\xd9\x88\xd9\x82\xd9\x81 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd9\x84\xd9\x8a\xd9\x85'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +963',"b'Master data syncing, it might take some time'",b'\xd9\x85\xd8\xb2\xd8\xa7\xd9\x85\xd9\x86\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x8a\xd8\xa7\xd9\x86\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd8\xb3\xd8\xaa\xd8\xb1 \xd9\x82\xd8\xaf \xd9\x8a\xd8\xb3\xd8\xaa\xd8\xba\xd8\xb1\xd9\x82 \xd8\xa8\xd8\xb9\xd8\xb6 \xd8\xa7\xd9\x84\xd9\x88\xd9\x82\xd8\xaa'
+b'DocType: Item',b'Material Issue',b'\xd8\xb5\xd8\xb1\xd9\x81 \xd9\x85\xd9\x88\xd8\xa7\xd8\xaf'
+b'DocType: Employee Education',b'Qualification',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xa4\xd9\x87\xd9\x84'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +42',b'View Salary Slips',b'\xd8\xb9\xd8\xb1\xd8\xb6 \xd8\xb2\xd9\x84\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb1\xd8\xa7\xd8\xaa\xd8\xa8'
+b'DocType: Item Price',b'Item Price',b'\xd8\xb3\xd8\xb9\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x84\xd8\xb9\xd8\xa9'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48',b'Soap & Detergent',b'\xd8\xa7\xd9\x84\xd8\xb5\xd8\xa7\xd8\xa8\xd9\x88\xd9\x86 \xd9\x88\xd8\xa7\xd9\x84\xd9\x85\xd9\x86\xd8\xb8\xd9\x81\xd8\xa7\xd8\xaa'
+b'DocType: BOM',b'Show Items',b'\xd8\xa5\xd8\xb8\xd9\x87\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x86\xd8\xa7\xd8\xb5\xd8\xb1'
+b'apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30',b'From Time cannot be greater than To Time.',b'(\xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd9\x88\xd9\x82\xd8\xaa) \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xa8\xd8\xb9\xd8\xaf \xd9\x85\xd9\x86 (\xd8\xa7\xd9\x84\xd9\x8a \xd8\xa7\xd9\x84\xd9\x88\xd9\x82\xd8\xaa).'
+b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +92',b'Do you want to notify all the customers by email?',b'\xd9\x87\xd9\x84 \xd8\xaa\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xa3\xd9\x86 \xd8\xaa\xd8\xae\xd8\xb7\xd8\xb1 \xd8\xac\xd9\x85\xd9\x8a\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa7\xd8\xa1 \xd8\xb9\xd9\x86 \xd8\xb7\xd8\xb1\xd9\x8a\xd9\x82 \xd8\xa7\xd9\x84\xd8\xa8\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa5\xd9\x84\xd9\x83\xd8\xaa\xd8\xb1\xd9\x88\xd9\x86\xd9\x8a\xd8\x9f'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36',b'Motion Picture & Video',b'\xd8\xa7\xd9\x84\xd8\xb5\xd9\x88\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd8\xad\xd8\xb1\xd9\x83\xd8\xa9 \xd9\x88\xd8\xa7\xd9\x84\xd9\x81\xd9\x8a\xd8\xaf\xd9\x8a\xd9\x88'
+b'apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5',b'Ordered',b'\xd8\xaa\xd9\x85 \xd8\xb7\xd9\x84\xd8\xa8\xd9\x87'
+b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51',b'Resume',b'\xd8\xa7\xd8\xb3\xd8\xaa\xd8\xa6\xd9\x86\xd9\x81'
+b'DocType: Salary Detail',b'Component',b'\xd9\x85\xd9\x83\xd9\x88\xd9\x86'
+b'DocType: Assessment Criteria',b'Assessment Criteria Group',b'\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9 \xd9\x85\xd8\xb9\xd8\xa7\xd9\x8a\xd9\x8a\xd8\xb1 \xd8\xaa\xd9\x82\xd9\x8a\xd9\x8a\xd9\x85'
+b'DocType: Healthcare Settings',b'Patient Name By',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd9\x8a\xd8\xb6 \xd8\xa8\xd9\x8a'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +72',b'Opening Accumulated Depreciation must be less than equal to {0}',b'\xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd8\xaa\xd9\x87\xd9\x84\xd8\xa7\xd9\x83 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd8\xb1\xd8\xa7\xd9\x83\xd9\x85 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xaa\xd8\xa7\xd8\xad\xd9\x8a  \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xa3\xd9\x82\xd9\x84 \xd9\x85\xd9\x86 \xd8\xa3\xd9\x88 \xd9\x8a\xd8\xb3\xd8\xa7\xd9\x88\xd9\x8a {0}'
+b'DocType: Warehouse',b'Warehouse Name',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd8\xaf\xd8\xb9'
+b'DocType: Naming Series',b'Select Transaction',b'\xd8\xad\xd8\xaf\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd8\xa7\xd9\x85\xd9\x84\xd8\xa7\xd8\xaa'
+b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30',b'Please enter Approving Role or Approving User',b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xac\xd8\xa7\xd8\xa1 \xd8\xa5\xd8\xaf\xd8\xae\xd8\xa7\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x88\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x88\xd8\xb8\xd9\x8a\xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd9\x88\xd9\x84 \xd8\xa8\xd8\xa7\xd9\x84\xd8\xaa\xd8\xb5\xd8\xaf\xd9\x8a\xd9\x82 \xd8\xa3\xd9\x88 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd9\x88\xd9\x84 \xd8\xa8\xd8\xa7\xd9\x84\xd8\xaa\xd8\xb5\xd8\xaf\xd9\x8a\xd9\x82'
+b'DocType: Journal Entry',b'Write Off Entry',b'\xd8\xb4\xd8\xb7\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xaf\xd8\xae\xd9\x88\xd9\x84'
+b'DocType: BOM',b'Rate Of Materials Based On',b'\xd8\xb3\xd8\xb9\xd8\xb1\xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf \xd8\xa7\xd8\xb3\xd8\xaa\xd9\x86\xd8\xa7\xd8\xaf\xd8\xa7 \xd8\xb9\xd9\x84\xd9\x89'
+b'apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21',b'Support Analtyics',b'Analtyics \xd8\xa7\xd9\x84\xd8\xaf\xd8\xb9\xd9\x85'
+b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +102',b'Uncheck all',b'\xd8\xa7\xd9\x84\xd8\xba\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd9\x83\xd9\x84'
+b'DocType: POS Profile',b'Terms and Conditions',b'\xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x88\xd8\xb7 \xd9\x88\xd8\xa7\xd9\x84\xd8\xa3\xd8\xad\xd9\x83\xd8\xa7\xd9\x85'
+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'\xd8\xa5\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd8\xac\xd9\x8a\xd9\x84 \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xb6\xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x86\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9. \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6 \xd8\xa5\xd9\x84\xd9\x89 \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae = {0}'
+b'DocType: Employee',"b'Here you can maintain height, weight, allergies, medical concerns etc'",b'\xd9\x87\xd9\x86\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86\xd9\x83 \xd8\xa7\xd8\xaf\xd8\xb1\xd8\xa7\xd8\xac \xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd8\xb9\xd9\x86 \xd8\xa7\xd9\x84\xd8\xad\xd8\xa7\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb5\xd8\xad\xd9\x8a\xd8\xa9 \xd9\x85\xd8\xab\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb7\xd9\x88\xd9\x84 \xd9\x88\xd8\xa7\xd9\x84\xd9\x88\xd8\xb2\xd9\x86\xd8\x8c \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xb3\xd9\x8a\xd8\xa9\xd8\x8c \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xa7\xd9\x88\xd9\x81 \xd8\xa7\xd9\x84\xd8\xb7\xd8\xa8\xd9\x8a\xd8\xa9'
+b'DocType: Leave Block List',b'Applies to Company',b'\xd9\x8a\xd9\x86\xd8\xb7\xd8\xa8\xd9\x82 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +231',b'Cannot cancel because submitted Stock Entry {0} exists',b'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa7\xd9\x84\xd8\xa5\xd9\x84\xd8\xba\xd8\xa7\xd8\xa1 \xd9\x84\xd8\xa7\xd9\x86 \xd9\x87\xd9\x86\xd8\xa7\xd9\x83 \xd8\xaa\xd8\xaf\xd9\x88\xd9\x8a\xd9\x86\xd8\xa7\xd8\xaa \xd9\x85\xd8\xae\xd8\xb2\xd9\x88\xd9\x86 \xd9\x85\xd9\x82\xd8\xaf\xd9\x85\xd8\xa9 {0} \xd9\x85\xd9\x88\xd8\xac\xd9\x88\xd8\xaf\xd9\x87'
+b'DocType: Employee Loan',b'Disbursement Date',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xb5\xd8\xb1\xd9\x81'
+b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +80',"b""'Recipients' not specified""",b'\xd9\x84\xd9\x85 \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf &quot;\xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd9\x84\xd9\x85\xd9\x8a\xd9\x86&quot;'
+b'DocType: BOM Update Tool',b'Update latest price in all BOMs',b'\xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xab \xd8\xa2\xd8\xae\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd8\xb9\xd8\xa7\xd8\xb1 \xd9\x81\xd9\x8a \xd8\xac\xd9\x85\xd9\x8a\xd8\xb9 \xd8\xa8\xd9\x88\xd9\x85\xd8\xb3'
+b'apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23',b'Medical Record',b'\xd8\xa7\xd9\x84\xd8\xb3\xd8\xac\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb7\xd8\xa8\xd9\x8a'
+b'DocType: Vehicle',b'Vehicle',b'\xd9\x85\xd8\xb1\xd9\x83\xd8\xa8\xd8\xa9'
+b'DocType: Purchase Invoice',b'In Words',b'\xd9\x81\xd9\x8a \xd9\x83\xd9\x84\xd9\x85\xd8\xa7\xd8\xaa'
+b'apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15',b'{0} must be submitted',b'{0} \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xaa\xd8\xb3\xd9\x84\xd9\x8a\xd9\x85\xd9\x87\xd8\xa7'
+b'DocType: POS Profile',b'Item Groups',b'\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb3\xd9\x84\xd8\xb9\xd8\xa9'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +221',"b""Today is {0}'s birthday!""","b""\xd8\xa7\xd9\x84\xd9\x8a\xd9\x88\xd9\x85 \xd9\x87\xd9\x88 {0} '\xd8\xb9\xd9\x8a\xd8\xaf \xd9\x85\xd9\x8a\xd9\x84\xd8\xa7\xd8\xaf!"""
+b'DocType: Sales Order Item',b'For Production',b'\xd9\x84\xd9\x84\xd8\xa5\xd9\x86\xd8\xaa\xd8\xa7\xd8\xac'
+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'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xac\xd8\xa7\xd8\xa1 \xd8\xa5\xd8\xb6\xd8\xa7\xd9\x81\xd8\xa9 \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd9\x81\xd8\xaa\xd8\xad \xd9\x85\xd8\xa4\xd9\x82\xd8\xaa \xd9\x81\xd9\x8a \xd9\x85\xd8\xae\xd8\xb7\xd8\xb7 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8\xd8\xa7\xd8\xaa'
+b'DocType: Customer',b'Customer Primary Contact',b'\xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xaa\xd8\xb5\xd8\xa7\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd8\xa7\xd8\xb3\xd9\x8a'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +154',b'Period Closing Journal',b'\xd9\x85\xd8\xac\xd9\x84\xd8\xa9 \xd8\xa5\xd8\xba\xd9\x84\xd8\xa7\xd9\x82 \xd8\xa7\xd9\x84\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa9'
+b'DocType: Project Task',b'View Task',b'\xd8\xb9\xd8\xb1\xd8\xb6 \xd8\xa7\xd9\x84\xd9\x85\xd9\x87\xd9\x85\xd8\xa9'
+b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22',b'Opp/Lead %',b'\xd8\xa3\xd9\x88\xd8\xa8 / \xd9\x84\xd9\x8a\xd8\xaf\xd9\xaa'
+b'DocType: Material Request',b'MREQ-',b'MREQ-'
+b'DocType: Payment Schedule',b'Invoice Portion',b'\xd8\xac\xd8\xb2\xd8\xa1 \xd8\xa7\xd9\x84\xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9'
+,b'Asset Depreciations and Balances',b'\xd8\xa5\xd8\xb3\xd8\xaa\xd9\x87\xd9\x84\xd8\xa7\xd9\x83 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb5\xd9\x88\xd9\x84 \xd9\x88\xd8\xa7\xd9\x84\xd8\xa3\xd8\xb1\xd8\xb5\xd8\xaf\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370',b'Amount {0} {1} transferred from {2} to {3}',b'\xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 {0} {1} \xd9\x86\xd9\x82\xd9\x84\xd8\xaa \xd9\x85\xd9\x86 {2} \xd8\xa5\xd9\x84\xd9\x89 {3}'
+b'DocType: Sales Invoice',b'Get Advances Received',b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xb5\xd9\x88\xd9\x84 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x84\xd9\x81 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd9\x84\xd9\x82\xd8\xa7\xd8\xa9'
+b'DocType: Email Digest',b'Add/Remove Recipients',b'\xd8\xa5\xd8\xb6\xd8\xa7\xd9\x81\xd8\xa9 / \xd8\xa5\xd8\xb2\xd8\xa7\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd9\x84\xd9\x85\xd9\x8a\xd9\x86'
+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'"" \xd9\x84\xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd9\x87\xd8\xb0\xd9\x87 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x86\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9 \xd9\x83\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a \xd8\x8c \xd8\xa7\xd9\x86\xd9\x82\xd8\xb1 \xd8\xb9\xd9\x84\xd9\x89 "" \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd9\x83\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a'"
+b'DocType: Production Plan',b'Include Subcontracted Items',b'\xd8\xaa\xd8\xb6\xd9\x85\xd9\x8a\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x86\xd8\xa7\xd8\xb5\xd8\xb1 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xa8\xd8\xa7\xd8\xb7\xd9\x86'
+b'apps/erpnext/erpnext/projects/doctype/project/project.py +220',b'Join',b'\xd8\xa7\xd9\x86\xd8\xb6\xd9\x85'
+b'apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21',b'Shortage Qty',b'\xd9\x86\xd9\x82\xd8\xb5 \xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9'
+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'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xaa\xd8\xba\xd9\x8a\xd9\x8a\xd8\xb1 \xd8\xae\xd8\xb5\xd8\xa7\xd8\xa6\xd8\xb5 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd8\xba\xd9\x8a\xd8\xb1 \xd8\xa8\xd8\xb9\xd8\xaf \xd9\x86\xd9\x82\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x88\xd9\x86. \xd8\xb3\xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd9\x84\xd8\xaf\xd9\x8a\xd9\x83 \xd9\x84\xd8\xac\xd8\xb9\xd9\x84 \xd8\xb9\xd9\x86\xd8\xb5\xd8\xb1 \xd8\xac\xd8\xaf\xd9\x8a\xd8\xaf \xd9\x84\xd9\x84\xd9\x82\xd9\x8a\xd8\xa7\xd9\x85 \xd8\xa8\xd8\xb0\xd9\x84\xd9\x83.'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +714',b'Item variant {0} exists with same attributes',b'\xd9\x85\xd8\xaa\xd8\xba\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf {0} \xd9\x85\xd9\x88\xd8\xac\xd9\x88\xd8\xaf \xd8\xa8\xd9\x86\xd9\x81\xd8\xb3 \xd8\xa7\xd9\x84\xd8\xae\xd8\xa7\xd8\xb5\xd9\x8a\xd8\xa9'
+b'DocType: Employee Loan',b'Repay from Salary',b'\xd8\xb3\xd8\xaf\xd8\xa7\xd8\xaf \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xa7\xd8\xaa\xd8\xa8'
+b'DocType: Leave Application',b'LAP/',b'LAP /'
+b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360',b'Requesting payment against {0} {1} for amount {2}',b'\xd8\xb7\xd9\x84\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9\xd8\xa9 \xd9\x85\xd9\x82\xd8\xa7\xd8\xa8\xd9\x84 {0} {1} \xd9\x84\xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 {2}'
+b'DocType: Salary Slip',b'Salary Slip',b'\xd9\x83\xd8\xb4\xd9\x81 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xa7\xd8\xaa\xd8\xa8'
+b'DocType: Lead',b'Lost Quotation',b'\xd8\xaa\xd8\xb3\xd8\xb9\xd9\x8a\xd8\xb1\xd8\xa9 \xd8\xae\xd8\xb3\xd8\xb1'
+b'apps/erpnext/erpnext/utilities/user_progress.py +221',b'Student Batches',b'\xd8\xaf\xd9\x81\xd8\xb9\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8'
+b'DocType: Pricing Rule',b'Margin Rate or Amount',b'\xd9\x86\xd8\xb3\xd8\xa8\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x87\xd8\xa7\xd9\x85\xd8\xb4 \xd8\xa3\xd9\x88 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba'
+b'apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48',"b""'To Date' is required""","b""' \xd8\xa5\xd9\x84\xd9\x89 \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae ' \xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8"""
+b'DocType: Packing Slip',"b'Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.'",b'.\xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb9\xd8\xa8\xd8\xa6\xd8\xa9 \xd8\xb2\xd9\x84\xd8\xa7\xd8\xaa \xd9\x84\xd8\xad\xd8\xb2\xd9\x85 \xd9\x84\xd9\x8a\xd8\xaa\xd9\x85 \xd8\xaa\xd8\xb3\xd9\x84\xd9\x8a\xd9\x85\xd9\x87\xd8\xa7. \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd9\x85\xd8\xa9 \xd9\x84\xd8\xa5\xd8\xae\xd8\xb7\xd8\xa7\xd8\xb1 \xd8\xb1\xd9\x82\xd9\x85   \xd8\xa7\xd9\x84\xd8\xad\xd8\xb2\xd9\x85\xd8\xa9\xd8\x8c \xd9\x85\xd8\xad\xd8\xaa\xd9\x88\xd9\x8a\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xad\xd8\xb2\xd9\x85\xd8\xa9 \xd9\x88\xd8\xb2\xd9\x86\xd9\x87\xd8\xa7.'
+b'DocType: Sales Invoice Item',b'Sales Order Item',b'\xd8\xaa\xd8\xb1\xd8\xaa\xd9\x8a\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xa5\xd8\xba\xd9\x84\xd8\xa7\xd9\x82'
+b'DocType: Salary Slip',b'Payment Days',b'\xd8\xa3\xd9\x8a\xd8\xa7\xd9\x85 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9'
+b'DocType: Stock Settings',b'Convert Item Description to Clean HTML',b'\xd8\xaa\xd8\xad\xd9\x88\xd9\x8a\xd9\x84 \xd9\x88\xd8\xb5\xd9\x81 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x84\xd8\xb9\xd8\xa9 \xd9\x84\xd8\xaa\xd9\x86\xd8\xb8\xd9\x8a\xd9\x81 \xd9\x87\xd8\xaa\xd9\x85\xd9\x84'
+b'DocType: Patient',b'Dormant',b'\xd9\x87\xd8\xa7\xd8\xac\xd8\xb9'
+b'DocType: Salary Slip',b'Total Interest Amount',b'\xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a \xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd9\x81\xd8\xa7\xd8\xa6\xd8\xaf\xd8\xa9'
+b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124',b'Warehouses with child nodes cannot be converted to ledger',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd8\xaf\xd8\xb9\xd8\xa7\xd8\xaa \xd9\x85\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x82\xd8\xaf \xd8\xa7\xd9\x84\xd8\xaa\xd8\xa7\xd8\xa8\xd8\xb9\xd8\xa9 \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xaa\xd8\xad\xd9\x88\xd9\x8a\xd9\x84\xd9\x87\xd8\xa7 \xd8\xa5\xd9\x84\xd9\x89 \xd9\x84\xd9\x8a\xd8\xaf\xd8\xac\xd8\xb1'
+b'DocType: BOM',b'Manage cost of operations',b'\xd8\xa5\xd8\xaf\xd8\xa7\xd8\xb1\xd8\xa9 \xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd9\x8a\xd8\xa7\xd8\xaa'
+b'DocType: Accounts Settings',b'Stale Days',b'\xd8\xa3\xd9\x8a\xd8\xa7\xd9\x85 \xd9\x82\xd8\xaf\xd9\x8a\xd9\x85\xd8\xa9'
+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'\xd8\xb9\xd9\x86\xd8\xaf &quot;\xd8\xa7\xd9\x84\xd9\x85\xd9\x82\xd8\xaf\xd9\x85\xd8\xa9&quot; \xd8\xa3\xd9\x8a \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd8\xa7\xd9\x85\xd9\x84\xd8\xa7\xd8\xaa \xd8\xaa\xd9\x85\xd8\x8c \xd8\xa8\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd9\x83\xd8\xaa\xd8\xb1\xd9\x88\xd9\x86\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd9\x86\xd8\xa8\xd8\xab\xd9\x82\xd8\xa9 \xd8\xaa\xd9\x84\xd9\x82\xd8\xa7\xd8\xa6\xd9\x8a\xd8\xa7 \xd9\x81\xd8\xaa\xd8\xad \xd9\x84\xd8\xa5\xd8\xb1\xd8\xb3\xd8\xa7\xd9\x84 \xd8\xa8\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd9\x83\xd8\xaa\xd8\xb1\xd9\x88\xd9\x86\xd9\x8a \xd8\xa7\xd9\x84\xd9\x89 &quot;\xd8\xa7\xd9\x84\xd8\xa7\xd8\xaa\xd8\xb5\xd8\xa7\xd9\x84&quot; \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd8\xaa\xd8\xa8\xd8\xb7\xd8\xa9 \xd9\x81\xd9\x8a \xd8\xaa\xd9\x84\xd9\x83 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd8\xa7\xd9\x85\xd9\x84\xd8\xa9\xd8\x8c \xd9\x85\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xb5\xd9\x81\xd9\x82\xd8\xa9 \xd9\x83\xd9\x85\xd8\xb1\xd9\x81\xd9\x82. \xd9\x8a\xd8\xac\xd9\x88\xd8\xb2 \xd9\x84\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd9\x85 \xd8\xa3\xd9\x88 \xd9\x82\xd8\xaf \xd9\x84\xd8\xa7 \xd8\xa5\xd8\xb1\xd8\xb3\xd8\xa7\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa8\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa5\xd9\x84\xd9\x83\xd8\xaa\xd8\xb1\xd9\x88\xd9\x86\xd9\x8a.'
+b'apps/erpnext/erpnext/config/setup.py +14',b'Global Settings',b'\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb9\xd8\xa7\xd9\x84\xd9\x85\xd9\x8a\xd8\xa9'
+b'DocType: Crop',b'Row Spacing UOM',b'\xd8\xaa\xd8\xa8\xd8\xa7\xd8\xb9\xd8\xaf \xd8\xa7\xd9\x84\xd8\xb5\xd9\x81\xd9\x88\xd9\x85 \xd8\xa3\xd9\x88\xd9\x85'
+b'DocType: Assessment Result Detail',b'Assessment Result Detail',b'\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd9\x86\xd8\xaa\xd9\x8a\xd8\xac\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd9\x8a\xd9\x8a\xd9\x85'
+b'DocType: Employee Education',b'Employee Education',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd9\x89 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb9\xd9\x84\xd9\x8a\xd9\x85\xd9\x8a \xd9\x84\xd9\x84\xd9\x85\xd9\x88\xd8\xb8\xd9\x81'
+b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53',b'Duplicate item group found in the item group table',b'\xd8\xaa\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xab\xd9\x88\xd8\xb1 \xd8\xb9\xd9\x84\xd9\x89 \xd9\x81\xd8\xa6\xd8\xa9 \xd8\xa8\xd9\x86\xd9\x88\xd8\xaf \xd9\x85\xd9\x83\xd8\xb1\xd8\xb1\xd8\xa9 \xd9\x81\xd9\x8a \xd8\xac\xd8\xaf\xd9\x88\xd9\x84 \xd9\x81\xd8\xa6\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd9\x88\xd8\xaf'
+b'DocType: Land Unit',b'Parent Land Unit',b'\xd9\x88\xd8\xad\xd8\xaf\xd8\xa9 \xd8\xa3\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a \xd8\xa7\xd9\x84\xd9\x88\xd8\xa7\xd9\x84\xd8\xaf\xd9\x8a\xd9\x86'
+b'apps/erpnext/erpnext/public/js/controllers/transaction.js +1113',b'It is needed to fetch Item Details.',b'\xd9\x87\xd9\x86\xd8\xa7\xd9\x83 \xd8\xad\xd8\xa7\xd8\xac\xd8\xa9 \xd9\x84\xd8\xac\xd9\x84\xd8\xa8 \xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf.'
+b'DocType: Fertilizer',b'Fertilizer Name',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x85\xd8\xa7\xd8\xaf'
+b'DocType: Salary Slip',b'Net Pay',b'\xd8\xb5\xd8\xa7\xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb1\xd8\xa7\xd8\xaa\xd8\xa8'
+b'DocType: Cash Flow Mapping Accounts',b'Account',b'\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217',b'Serial No {0} has already been received',b'\xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd9\x84\xd8\xb3\xd9\x84 {0} \xd9\x88\xd9\x82\xd8\xaf \xd9\x88\xd8\xb1\xd8\xaf\xd8\xaa \xd8\xa8\xd8\xa7\xd9\x84\xd9\x81\xd8\xb9\xd9\x84'
+,b'Requested Items To Be Transferred',b'\xd8\xa7\xd9\x84\xd8\xb9\xd9\x86\xd8\xa7\xd8\xb5\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8\xd8\xa9 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa3\xd9\x86 \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xaa\xd8\xad\xd9\x88\xd9\x8a\xd9\x84\xd9\x87\xd8\xa7'
+b'DocType: Expense Claim',b'Vehicle Log',b'\xd8\xaf\xd8\xae\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x8a\xd8\xa7\xd8\xb1\xd8\xa9'
+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'\xd9\x88\xd8\xac\xd9\x88\xd8\xaf \xd8\xad\xd9\x85\xd9\x89 (\xd8\xaf\xd8\xb1\xd8\xac\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb1\xd8\xa7\xd8\xb1\xd8\xa9&gt; 38.5 \xd8\xaf\xd8\xb1\xd8\xac\xd8\xa9 \xd9\x85\xd8\xa6\xd9\x88\xd9\x8a\xd8\xa9 / 101.3 \xd8\xaf\xd8\xb1\xd8\xac\xd8\xa9 \xd9\x81\xd9\x87\xd8\xb1\xd9\x86\xd9\x87\xd8\xa7\xd9\x8a\xd8\xaa \xd8\xa3\xd9\x88 \xd8\xaf\xd8\xb1\xd8\xac\xd8\xa9 \xd8\xad\xd8\xb1\xd8\xa7\xd8\xb1\xd8\xa9 \xd8\xab\xd8\xa7\xd8\xa8\xd8\xaa\xd8\xa9&gt; 38 \xd8\xaf\xd8\xb1\xd8\xac\xd8\xa9 \xd9\x85\xd8\xa6\xd9\x88\xd9\x8a\xd8\xa9 / 100.4 \xd8\xaf\xd8\xb1\xd8\xac\xd8\xa9 \xd9\x81\xd9\x87\xd8\xb1\xd9\x86\xd9\x87\xd8\xa7\xd9\x8a\xd8\xaa)'
+b'DocType: Customer',b'Sales Team Details',b'\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd9\x81\xd8\xb1\xd9\x8a\xd9\x82 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1352',b'Delete permanently?',b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xb0\xd9\x81 \xd8\xa8\xd8\xb4\xd9\x83\xd9\x84 \xd9\x86\xd9\x87\xd8\xa7\xd8\xa6\xd9\x8a\xd8\x9f'
+b'DocType: Expense Claim',b'Total Claimed Amount',b'\xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd9\x85\xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8 \xd8\xa8\xd9\x87'
+b'apps/erpnext/erpnext/config/crm.py +17',b'Potential opportunities for selling.',b'\xd9\x81\xd8\xb1\xd8\xb5 \xd8\xa8\xd9\x8a\xd8\xb9 \xd9\x85\xd8\xad\xd8\xaa\xd9\x85\xd9\x84\xd8\xa9.'
+b'DocType: Shareholder',b'Folio no.',b'\xd9\x81\xd9\x88\xd9\x84\xd9\x8a\xd9\x88 \xd9\x86\xd9\x88.'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246',b'Invalid {0}',b'\xd8\xba\xd9\x8a\xd8\xb1 \xd8\xb5\xd8\xa7\xd9\x84\xd8\xad {0}'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90',b'Sick Leave',b'\xd8\xa7\xd9\x84\xd8\xa5\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd8\xb6\xd9\x8a\xd8\xa9'
+b'DocType: Email Digest',b'Email Digest',b'\xd9\x85\xd9\x84\xd8\xae\xd8\xb5 \xd9\x85\xd8\xb1\xd8\xb3\xd9\x84 \xd8\xb9\xd9\x86 \xd8\xb7\xd8\xb1\xd9\x8a\xd9\x82 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x8a\xd9\x85\xd9\x8a\xd9\x84'
+b'DocType: Delivery Note',b'Billing Address Name',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd8\xb9\xd9\x86\xd9\x88\xd8\xa7\xd9\x86 \xd8\xaa\xd9\x82\xd8\xaf\xd9\x8a\xd9\x85 \xd8\xa7\xd9\x84\xd9\x81\xd9\x88\xd8\xa7\xd8\xaa\xd9\x8a\xd8\xb1'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22',b'Department Stores',b'\xd9\x85\xd8\xaa\xd8\xac\xd8\xb1 \xd9\x85\xd8\xaa\xd8\xb9\xd8\xaf\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa7\xd9\x82\xd8\xb3\xd8\xa7\xd9\x85'
+,b'Item Delivery Date',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xaa\xd8\xb3\xd9\x84\xd9\x8a\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x84\xd8\xb9\xd8\xa9'
+b'DocType: Production Plan',b'Material Requested',b'\xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8\xd8\xa9'
+b'DocType: Warehouse',b'PIN',b'\xd8\xaf\xd8\xa8\xd9\x88\xd8\xb3'
+b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +116',"b""Error '{0}' occured. Arguments {1}.""",b'\xd8\xad\xd8\xaf\xd8\xab \xd8\xae\xd8\xb7\xd8\xa3 &#39;{0}&#39;. \xd9\x88\xd8\xb3\xd9\x8a\xd8\xb7\xd8\xa7\xd8\xaa {1}.'
+b'DocType: Bin',b'Reserved Qty for sub contract',b'\xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xac\xd9\x88\xd8\xb2\xd8\xa9 \xd9\x84\xd9\x84\xd8\xb9\xd9\x82\xd8\xaf \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xa8\xd8\xa7\xd8\xb7\xd9\x86'
+b'DocType: Patient Service Unit',b'Patinet Service Unit',b'\xd9\x88\xd8\xad\xd8\xaf\xd8\xa9 \xd8\xae\xd8\xaf\xd9\x85\xd8\xa9 Patinet'
+b'DocType: Sales Invoice',b'Base Change Amount (Company Currency)',b'\xd9\x85\xd8\xaf\xd9\x89 \xd8\xaa\xd8\xba\xd9\x8a\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd8\xa7\xd8\xb3\xd9\x8a (\xd8\xb9\xd9\x85\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9 )'
+b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304',b'No accounting entries for the following warehouses',b'\xd9\x84\xd8\xa7 \xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd9\x88\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xa7\xd8\xb3\xd8\xa8\xd9\x8a\xd8\xa9 \xd9\x84\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd8\xaf\xd8\xb9\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xaa\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/projects/doctype/project/project.js +95',b'Save the document first.',b'\xd8\xad\xd9\x81\xd8\xb8 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd9\x86\xd8\xaf \xd8\xa3\xd9\x88\xd9\x84\xd8\xa7.'
+b'apps/erpnext/erpnext/shopping_cart/cart.py +74',b'Only {0} in stock for item {1}',b'\xd9\x81\xd9\x82\xd8\xb7 {0} \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x88\xd9\x86 \xd9\x84\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf {1}'
+b'DocType: Account',b'Chargeable',b'\xd8\xae\xd8\xa7\xd8\xb6\xd8\xb9 \xd9\x84\xd9\x84\xd8\xb1\xd8\xb3\xd9\x88\xd9\x85'
+b'DocType: Company',b'Change Abbreviation',b'\xd8\xaa\xd8\xba\xd9\x8a\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xae\xd8\xaa\xd8\xb5\xd8\xa7\xd8\xb1'
+b'apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66',b'Pay {0} {1}',b'\xd8\xa7\xd8\xaf\xd9\x81\xd8\xb9 {0} {1}'
+b'DocType: Expense Claim Detail',b'Expense Date',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd9\x86\xd9\x81\xd9\x82\xd8\xa7\xd8\xaa'
+b'DocType: Item',b'Max Discount (%)',b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa3\xd9\x82\xd8\xb5\xd9\x89 \xd9\x84\xd9\x84\xd8\xae\xd8\xb5\xd9\x85 (\xd9\xaa)'
+b'apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30',b'Credit Days cannot be a negative number',b'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd8\xaa\xd9\x83\xd9\x88\xd9\x86 \xd8\xa3\xd9\x8a\xd8\xa7\xd9\x85 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xa6\xd8\xaa\xd9\x85\xd8\xa7\xd9\x86 \xd8\xb1\xd9\x82\xd9\x85\xd8\xa7 \xd8\xb3\xd8\xa7\xd9\x84\xd8\xa8\xd8\xa7'
+b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70',b'Last Order Amount',b'\xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd8\xa2\xd8\xae\xd8\xb1 \xd8\xb7\xd9\x84\xd8\xa8'
+b'DocType: Cash Flow Mapper',b'e.g Adjustments for:',b'\xd8\xb9\xd9\x84\xd9\x89 \xd8\xb3\xd8\xa8\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd8\xab\xd8\xa7\xd9\x84 \xd8\xaa\xd8\xb9\xd8\xaf\xd9\x8a\xd9\x84\xd8\xa7\xd8\xaa \xd9\x84:'
+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} \xd8\xa7\xd9\x84\xd8\xa7\xd8\xad\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb8 \xd8\xb9\xd9\x8a\xd9\x86\xd8\xa9 \xd9\x88\xd9\x8a\xd8\xb3\xd8\xaa\xd9\x86\xd8\xaf \xd8\xb9\xd9\x84\xd9\x89 \xd8\xaf\xd9\x81\xd8\xb9\xd8\xa9\xd8\x8c \xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd9\x85\xd8\xb1\xd8\xa7\xd8\xac\xd8\xb9\xd8\xa9 \xd9\x84\xd8\xaf\xd9\x8a\xd9\x87 \xd8\xaf\xd9\x81\xd8\xb9\xd8\xa9 \xd9\x84\xd8\xa7 \xd9\x84\xd9\x84\xd8\xa7\xd8\xad\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb8 \xd8\xb9\xd9\x8a\xd9\x86\xd8\xa9 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf'
+b'DocType: Task',b'Is Milestone',b'\xd9\x87\xd9\x88 \xd9\x85\xd8\xb9\xd9\x84\xd9\x85'
+b'DocType: Delivery Stop',b'Email Sent To',b'\xd8\xaa\xd9\x85 \xd8\xa7\xd8\xb1\xd8\xb3\xd8\xa7\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x8a\xd9\x85\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd9\x8a'
+b'DocType: Budget',b'Warn',b'\xd8\xaa\xd8\xad\xd8\xb0\xd9\x8a\xd8\xb1'
+b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81',b'Are you sure you want to unregister?',b'\xd9\x87\xd9\x84 \xd8\xaa\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xa8\xd8\xa7\xd9\x84\xd8\xaa\xd8\xa3\xd9\x83\xd9\x8a\xd8\xaf \xd8\xa5\xd9\x84\xd8\xba\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd8\xac\xd9\x8a\xd9\x84\xd8\x9f'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +797',b'All items have already been transferred for this Work Order.',b'\xd9\x84\xd9\x82\xd8\xaf \xd8\xaa\xd9\x85 \xd9\x86\xd9\x82\xd9\x84 \xd8\xac\xd9\x85\xd9\x8a\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x86\xd8\xa7\xd8\xb5\xd8\xb1 \xd8\xa8\xd8\xa7\xd9\x84\xd9\x81\xd8\xb9\xd9\x84 \xd9\x85\xd9\x86 \xd8\xa3\xd8\xac\xd9\x84 \xd8\xb7\xd9\x84\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84 \xd9\x87\xd8\xb0\xd8\xa7.'
+b'DocType: Appraisal',"b'Any other remarks, noteworthy effort that should go in the records.'",b'\xd8\xa3\xd9\x8a \xd9\x85\xd9\x84\xd8\xa7\xd8\xad\xd8\xb8\xd8\xa7\xd8\xaa \xd8\xa3\xd8\xae\xd8\xb1\xd9\x89\xd8\x8c \xd9\x88\xd8\xa7\xd9\x84\xd8\xac\xd9\x87\xd9\x88\xd8\xaf \xd8\xa7\xd9\x84\xd8\xac\xd8\xaf\xd9\x8a\xd8\xb1\xd8\xa9 \xd8\xa8\xd8\xa7\xd9\x84\xd8\xb0\xd9\x83\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x8a \xd9\x8a\xd9\x86\xd8\xa8\xd8\xba\xd9\x8a \xd8\xa3\xd9\x86 \xd8\xaa\xd8\xaf\xd9\x88\xd9\x86 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb3\xd8\xac\xd9\x84\xd8\xa7\xd8\xaa.'
+b'DocType: Asset Maintenance',b'Manufacturing User',b'\xd9\x85\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd9\x85 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb5\xd9\x86\xd9\x8a\xd8\xb9'
+b'DocType: Purchase Invoice',b'Raw Materials Supplied',b'\xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf \xd8\xa7\xd9\x84\xd8\xae\xd8\xa7\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf\xd8\xa9'
+b'DocType: C-Form',b'Series',b'\xd8\xb3\xd9\x84\xd8\xb3\xd9\x84\xd8\xa9 \xd8\xaa\xd8\xb1\xd9\x82\xd9\x8a\xd9\x85 \xd8\xa7\xd9\x84\xd9\x88\xd8\xab\xd9\x8a\xd9\x82\xd8\xa9'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282',b'Currency of the price list {0} must be {1} or {2}',b'\xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa9 \xd9\x85\xd9\x86 \xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd8\xb9\xd8\xa7\xd8\xb1 {0} \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd8\xaa\xd9\x83\xd9\x88\xd9\x86 {1} \xd8\xa3\xd9\x88 {2}'
+b'DocType: Appraisal',b'Appraisal Template',b'\xd9\x86\xd9\x85\xd9\x88\xd8\xb0\xd8\xac \xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd9\x8a\xd9\x8a\xd9\x85'
+b'DocType: Soil Texture',b'Ternary Plot',b'\xd9\x85\xd8\xa4\xd8\xa7\xd9\x85\xd8\xb1\xd8\xa9 \xd8\xab\xd9\x84\xd8\xa7\xd8\xab\xd9\x8a\xd8\xa9'
+b'DocType: Item Group',b'Item Classification',b'\xd8\xaa\xd8\xb5\xd9\x86\xd9\x8a\xd9\x81 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf'
+b'DocType: Driver',b'License Number',b'\xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xae\xd8\xb5\xd8\xa9'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131',b'Business Development Manager',b'\xd9\x85\xd8\xaf\xd9\x8a\xd8\xb1 \xd8\xaa\xd8\xb7\xd9\x88\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb9\xd9\x85\xd8\xa7\xd9\x84'
+b'DocType: Maintenance Visit Purpose',b'Maintenance Visit Purpose',b'\xd8\xb5\xd9\x8a\xd8\xa7\xd9\x86\xd8\xa9 \xd8\xb2\xd9\x8a\xd8\xa7\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xba\xd8\xb1\xd8\xb6'
+b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19',b'Invoice Patient Registration',b'\xd8\xaa\xd8\xb3\xd8\xac\xd9\x8a\xd9\x84 \xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd9\x8a\xd8\xb6'
+b'DocType: Crop',b'Period',b'\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa9'
+b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27',b'General Ledger',b'\xd8\xaf\xd9\x81\xd8\xaa\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd8\xaa\xd8\xa7\xd8\xb0 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xa7\xd9\x85'
+b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33',b'Employee {0} on Leave on {1}',b'\xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb8\xd9\x81 {0} \xd9\x84\xd8\xaf\xd9\x8a\xd9\x87 \xd8\xa5\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa9 \xd9\x81\xd9\x8a {1}'
+b'apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10',b'View Leads',b'\xd9\x85\xd8\xb4\xd8\xa7\xd9\x87\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xb1\xd9\x88\xd8\xb6'
+b'DocType: Program Enrollment Tool',b'New Program',b'\xd8\xa8\xd8\xb1\xd9\x86\xd8\xa7\xd9\x85\xd8\xac \xd8\xac\xd8\xaf\xd9\x8a\xd8\xaf'
+b'DocType: Item Attribute Value',b'Attribute Value',b'\xd8\xa7\xd9\x84\xd8\xb3\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd9\x85\xd8\xa9'
+,b'Itemwise Recommended Reorder Level',b'\xd9\x8a\xd9\x88\xd8\xb5\xd9\x89 \xd8\xa8\xd9\x87 Itemwise \xd8\xa5\xd8\xb9\xd8\xa7\xd8\xaf\xd8\xa9 \xd8\xaa\xd8\xb1\xd8\xaa\xd9\x8a\xd8\xa8 \xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd9\x89'
+b'DocType: Salary Detail',b'Salary Detail',b'\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xa7\xd8\xaa\xd8\xa8'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1070',b'Please select {0} first',b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xac\xd8\xa7\xd8\xa1 \xd8\xa7\xd8\xae\xd8\xaa\xd9\x8a\xd8\xa7\xd8\xb1 {0} \xd8\xa3\xd9\x88\xd9\x84\xd8\xa7\xd9\x8b'
+b'DocType: Appointment Type',b'Physician',b'\xd8\xa7\xd9\x84\xd8\xb7\xd8\xa8\xd9\x8a\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd8\xa7\xd9\x84\xd8\xac'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +872',b'Batch {0} of Item {1} has expired.',b'\xd8\xaf\xd9\x81\xd8\xb9\xd8\xa9 {0} \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf {1} \xd9\x82\xd8\xaf \xd8\xa7\xd9\x86\xd8\xaa\xd9\x87\xd8\xaa \xd8\xb5\xd9\x84\xd8\xa7\xd8\xad\xd9\x8a\xd8\xaa\xd9\x87\xd8\xa7.'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11',b'Consultations',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xb4\xd8\xa7\xd9\x88\xd8\xb1\xd8\xa7\xd8\xaa'
+b'DocType: Sales Invoice',b'Commission',b'\xd8\xb9\xd9\x85\xd9\x88\xd9\x84\xd8\xa9'
+b'apps/erpnext/erpnext/config/manufacturing.py +27',b'Time Sheet for manufacturing.',b'\xd9\x88\xd8\xb1\xd9\x82\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x88\xd9\x82\xd8\xaa \xd9\x84\xd9\x84\xd8\xaa\xd8\xb5\xd9\x86\xd9\x8a\xd8\xb9.'
+b'apps/erpnext/erpnext/templates/pages/cart.html +37',b'Subtotal',b'\xd8\xad\xd8\xa7\xd8\xb5\xd9\x84 \xd8\xa7\xd9\x84\xd8\xac\xd9\x85\xd8\xb9'
+b'apps/erpnext/erpnext/config/erpnext_integrations.py +18',b'GoCardless SEPA Mandate',b'GoCardless SEPA \xd8\xa7\xd9\x84\xd8\xaa\xd9\x83\xd9\x84\xd9\x8a\xd9\x81'
+b'DocType: Physician',b'Charges',b'\xd8\xb4\xd8\xad\xd9\x86\xd8\xa9'
+b'DocType: Production Plan',b'Get Items For Work Order',b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xb5\xd9\x88\xd9\x84 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd9\x88\xd8\xaf \xd9\x84\xd8\xa3\xd9\x85\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84'
+b'DocType: Salary Detail',b'Default Amount',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a'
+b'DocType: Lab Test Template',b'Descriptive',b'\xd9\x88\xd8\xb5\xd9\x81\xd9\x8a'
+b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +95',b'Warehouse not found in the system',b'\xd9\x84\xd9\x85 \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xab\xd9\x88\xd8\xb1 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd8\xaf\xd8\xb9 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd9\x86\xd8\xb8\xd8\xa7\xd9\x85'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115',"b""This Month's Summary""",b'\xd9\x85\xd9\x84\xd8\xae\xd8\xb5 \xd9\x87\xd8\xb0\xd8\xa7 \xd8\xa7\xd9\x84\xd8\xb4\xd9\x87\xd8\xb1'
+b'DocType: Quality Inspection Reading',b'Quality Inspection Reading',b'\xd8\xac\xd9\x88\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x81\xd8\xaa\xd9\x8a\xd8\xb4 \xd8\xa7\xd9\x84\xd9\x82\xd8\xb1\xd8\xa7\xd8\xa1\xd8\xa9'
+b'apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +25',b'`Freeze Stocks Older Than` should be smaller than %d days.',b'` \xd8\xaa\xd8\xac\xd9\x85\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x88\xd9\x86 \xd8\xa7\xd9\x84\xd8\xa3\xd9\x82\xd8\xaf\xd9\x85 \xd9\x85\xd9\x86 \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xa3\xd9\x82\xd9\x84 \xd9\x85\xd9\x86 \xd9\xaa d \xd9\x8a\xd9\x88\xd9\x85 ` .'
+b'DocType: Tax Rule',b'Purchase Tax Template',b'\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1 \xd9\x82\xd8\xa7\xd9\x84\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd8\xa7\xd8\xa6\xd8\xa8'
+b'apps/erpnext/erpnext/utilities/user_progress.py +48',"b""Set a sales goal you'd like to achieve for your company.""",b'\xd8\xb9\xd9\x8a\xd9\x86 \xd9\x87\xd8\xaf\xd9\x81 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb0\xd9\x8a \xd8\xaa\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xaa\xd8\xad\xd9\x82\xd9\x8a\xd9\x82\xd9\x87 \xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xaa\xd9\x83.'
+,b'Project wise Stock Tracking',b'\xd9\x85\xd8\xb4\xd8\xb1\xd9\x88\xd8\xb9 \xd8\xaa\xd8\xaa\xd8\xa8\xd8\xb9 \xd8\xad\xd8\xb1\xd9\x83\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd9\x87\xd9\x85 \xd8\xa7\xd9\x84\xd8\xad\xd9\x83\xd9\x85\xd8\xa9'
+b'DocType: GST HSN Code',b'Regional',b'\xd8\xa5\xd9\x82\xd9\x84\xd9\x8a\xd9\x85\xd9\x8a'
+b'apps/erpnext/erpnext/config/healthcare.py +40',b'Laboratory',b'\xd9\x85\xd8\xae\xd8\xaa\xd8\xa8\xd8\xb1'
+b'DocType: Stock Entry Detail',b'Actual Qty (at source/target)',b'\xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x81\xd8\xb9\xd9\x84\xd9\x8a\xd8\xa9 (\xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd8\xb5\xd8\xaf\xd8\xb1 / \xd8\xa7\xd9\x84\xd9\x87\xd8\xaf\xd9\x81)'
+b'DocType: Item Customer Detail',b'Ref Code',b'\xd8\xa7\xd9\x84\xd8\xb1\xd9\x85\xd8\xb2 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd8\xac\xd8\xb9\xd9\x8a'
+b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75',b'Customer Group is Required in POS Profile',b'\xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8 \xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa7\xd8\xa1 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd9\x84\xd9\x81 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xae\xd8\xb5\xd9\x8a \xd9\x86\xd9\x82\xd8\xa7\xd8\xb7 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x8a\xd8\xb9'
+b'apps/erpnext/erpnext/config/hr.py +12',b'Employee records.',b'\xd8\xb3\xd8\xac\xd9\x84\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb8\xd9\x81\xd9\x8a\xd9\x86'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +98',b'Please set Next Depreciation Date',b'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xaa\xd8\xb9\xd9\x8a\xd9\x8a\xd9\x86 \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd8\xb3\xd8\xaa\xd9\x87\xd9\x84\xd8\xa7\xd9\x83 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xa7\xd9\x84\xd9\x8a'
+b'DocType: HR Settings',b'Payroll Settings',b'\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf\xd8\xa7\xd8\xaa \xd8\xaf\xd9\x81\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xb1\xd9\x88\xd8\xa7\xd8\xaa\xd8\xa8'
+b'apps/erpnext/erpnext/config/accounts.py +146',b'Match non-linked Invoices and Payments.',b'\xd9\x85\xd8\xb7\xd8\xa7\xd8\xa8\xd9\x82\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x81\xd9\x88\xd8\xa7\xd8\xaa\xd9\x8a\xd8\xb1\xd8\xa7\xd9\x84\xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xa8\xd8\xb7\xd8\xa9 \xd9\x88\xd8\xa7\xd9\x84\xd9\x85\xd8\xaf\xd9\x81\xd9\x88\xd8\xb9\xd8\xa7\xd8\xaa.'
+b'DocType: POS Settings',b'POS Settings',b'\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf\xd8\xa7\xd8\xaa \xd9\x86\xd9\x82\xd8\xa7\xd8\xb7 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x8a\xd8\xb9'
+b'apps/erpnext/erpnext/templates/pages/cart.html +16',b'Place Order',b'\xd8\xaa\xd9\x82\xd8\xaf\xd9\x8a\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb7\xd9\x84\xd8\xa8'
+b'DocType: Email Digest',b'New Purchase Orders',b'\xd8\xa3\xd9\x88\xd8\xa7\xd9\x85\xd8\xb1 \xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1 \xd8\xac\xd8\xaf\xd9\x8a\xd8\xaf\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24',b'Root cannot have a parent cost center',b'\xd8\xa7\xd9\x84\xd8\xac\xd8\xb0\xd8\xb1 \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd9\x84\xd8\xaf\xd9\x8a\xd9\x87 \xd9\x85\xd8\xb1\xd9\x83\xd8\xb2 \xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9 \xd8\xa3\xd8\xa8'
+b'apps/erpnext/erpnext/public/js/stock_analytics.js +54',b'Select Brand...',b'\xd8\xa7\xd8\xae\xd8\xaa\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd8\xb1\xd9\x83\xd8\xa9 ...'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +32',b'Non Profit (beta)',b'\xd8\xba\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xa8\xd8\xad (\xd8\xaa\xd8\xac\xd8\xb1\xd9\x8a\xd8\xa8\xd9\x8a)'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18',b'Training Events/Results',b'\xd8\xa7\xd9\x84\xd8\xaa\xd8\xaf\xd8\xb1\xd9\x8a\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xad\xd8\xaf\xd8\xa7\xd8\xab / \xd8\xa7\xd9\x84\xd9\x86\xd8\xaa\xd8\xa7\xd8\xa6\xd8\xac'
+b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +152',b'Accumulated Depreciation as on',b'\xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd8\xaa\xd9\x87\xd9\x84\xd8\xa7\xd9\x83 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd8\xb1\xd8\xa7\xd9\x83\xd9\x85 \xd9\x83\xd9\x85\xd8\xa7 \xd9\x81\xd9\x8a'
+b'DocType: Sales Invoice',b'C-Form Applicable',b'C-\xd9\x86\xd9\x85\xd9\x88\xd8\xb0\xd8\xac \xd9\x82\xd8\xa7\xd8\xa8\xd9\x84 \xd9\x84\xd9\x84\xd8\xaa\xd8\xb7\xd8\xa8\xd9\x8a\xd9\x82'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +438',b'Operation Time must be greater than 0 for Operation {0}',b'\xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd9\x88\xd9\x82\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd9\x8a\xd8\xa9 \xd8\xa3\xd9\x83\xd8\xa8\xd8\xb1 \xd9\x85\xd9\x86 0 \xd9\x84\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd9\x8a\xd8\xa9 {0}'
+b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +107',b'Warehouse is mandatory',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd8\xaf\xd8\xb9 \xd8\xa5\xd9\x84\xd8\xb2\xd8\xa7\xd9\x85\xd9\x8a'
+b'DocType: Shareholder',b'Address and Contacts',b'\xd8\xb9\xd9\x86\xd8\xa7\xd9\x88\xd9\x8a\xd9\x86 \xd9\x88\xd8\xa7\xd8\xaa\xd8\xb5\xd8\xa7\xd9\x84\xd8\xa7\xd8\xaa'
+b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +67',b'Failed to create website',b'\xd8\xa3\xd8\xae\xd9\x81\xd9\x82 \xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd9\x85\xd9\x88\xd9\x82\xd8\xb9 \xd9\x88\xd9\x8a\xd8\xa8'
+b'DocType: Soil Analysis',b'Mg/K',b'\xd9\x85\xd9\x84\xd8\xba / \xd9\x83\xd9\x8a\xd9\x84\xd9\x88'
+b'DocType: UOM Conversion Detail',b'UOM Conversion Detail',b'\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd8\xaa\xd8\xad\xd9\x88\xd9\x8a\xd9\x84 \xd9\x88\xd8\xad\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd8\xa7\xd8\xb3'
+b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +924',b'Retention Stock Entry already created or Sample Quantity not provided',b'\xd8\xa7\xd9\x84\xd8\xa7\xd8\xad\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb8 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd9\x87\xd9\x85 \xd8\xaf\xd8\xae\xd9\x88\xd9\x84 \xd8\xa8\xd8\xa7\xd9\x84\xd9\x81\xd8\xb9\xd9\x84 \xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd8\xa3\xd9\x88 \xd8\xb9\xd9\x8a\xd9\x86\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xba\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd9\x82\xd8\xaf\xd9\x85\xd8\xa9'
+b'DocType: Program',b'Program Abbreviation',b'\xd8\xa7\xd8\xae\xd8\xaa\xd8\xb5\xd8\xa7\xd8\xb1 \xd8\xa8\xd8\xb1\xd9\x86\xd8\xa7\xd9\x85\xd8\xac'
+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'\xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xab \xd8\xa7\xd9\x84\xd8\xb1\xd8\xb3\xd9\x88\xd9\x85 \xd9\x81\xd9\x8a \xd8\xa7\xd8\xb6\xd8\xa7\xd9\x81\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb4\xd8\xaa\xd8\xb1\xd9\x8a\xd8\xa7\xd8\xaa \xd9\x84\xd9\x83\xd9\x84 \xd8\xb5\xd9\x86\xd9\x81'
+b'DocType: Warranty Claim',b'Resolved By',b'\xd8\xad\xd9\x84\xd9\x87\xd8\xa7 \xd8\xb9\xd9\x86 \xd8\xb7\xd8\xb1\xd9\x8a\xd9\x82'
+b'DocType: Bank Guarantee',b'Start Date',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xa8\xd8\xaf\xd8\xa1'
+b'apps/erpnext/erpnext/config/hr.py +75',b'Allocate leaves for a period.',b'\xd8\xaa\xd8\xae\xd8\xb5\xd9\x8a\xd8\xb5 \xd8\xa3\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa7\xd8\xaa \xd9\x84\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa9 \xd9\x85\xd8\xb9\xd9\x8a\xd9\x86\xd8\xa9.'
+b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42',b'Cheques and Deposits incorrectly cleared',b'\xd8\xa7\xd9\x84\xd8\xb4\xd9\x8a\xd9\x83\xd8\xa7\xd8\xaa \xd9\x88\xd8\xa7\xd9\x84\xd9\x88\xd8\xaf\xd8\xa7\xd8\xa6\xd8\xb9 \xd9\x85\xd9\x88\xd8\xb6\xd8\xad\xd8\xa9 \xd8\xa7\xd9\x88 \xd8\xa7\xd9\x84\xd9\x85\xd9\x82\xd8\xa7\xd8\xb5\xd8\xa9 \xd8\xaa\xd9\x85\xd8\xaa \xd8\xa8\xd8\xb4\xd9\x83\xd9\x84 \xd8\xba\xd9\x8a\xd8\xb1 \xd8\xb5\xd8\xad\xd9\x8a\xd8\xad'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +46',b'Account {0}: You can not assign itself as parent account',b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 {0}: \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86\xd9\x83 \xd8\xac\xd8\xb9\xd9\x84\xd9\x87 \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8\xd8\xa7\xd9\x8b \xd8\xa3\xd8\xa8\xd8\xa7\xd9\x8b \xd9\x84\xd9\x86\xd9\x81\xd8\xb3\xd9\x87'
+b'DocType: Purchase Invoice Item',b'Price List Rate',b'\xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd8\xb9\xd8\xa7\xd8\xb1 \xd9\x82\xd9\x8a\xd9\x85'
+b'apps/erpnext/erpnext/utilities/activation.py +72',b'Create customer quotes',b'\xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd8\xb9\xd8\xb1\xd9\x88\xd8\xb6 \xd9\x85\xd8\xb3\xd8\xb9\xd8\xb1\xd8\xa9 \xd9\x84\xd9\x84\xd8\xb2\xd8\xa8\xd8\xa7\xd8\xa6\xd9\x86'
+b'DocType: Item',"b'Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.'","b'\xd8\xaa\xd8\xb8\xd9\x87\xd8\xb1 ""\xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x86"" \xd8\xa3\xd9\x88 ""\xd9\x84\xd9\x8a\xd8\xb3 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x86"" \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa3\xd8\xb3\xd8\xa7\xd8\xb3 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x88\xd8\xa7\xd8\xac\xd8\xaf  \xd9\x81\xd9\x8a \xd9\x87\xd8\xb0\xd8\xa7 \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x86.'"
+b'apps/erpnext/erpnext/config/manufacturing.py +38',b'Bill of Materials (BOM)',b'\xd9\x82\xd9\x88\xd8\xa7\xd8\xa6\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf'
+b'DocType: Item',b'Average time taken by the supplier to deliver',b'\xd9\x85\xd8\xaa\xd9\x88\xd8\xb3\xd8\xb7 \xd8\xa7\xd9\x84\xd9\x88\xd9\x82\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd8\xba\xd8\xb1\xd9\x82 \xd9\x85\xd9\x86 \xd9\x82\xd8\xa8\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf \xd9\x84\xd9\x84\xd8\xaa\xd8\xb3\xd9\x84\xd9\x8a\xd9\x85'
+b'DocType: Sample Collection',b'Collected By',b'\xd8\xac\xd9\x85\xd8\xb9 \xd8\xa8\xd9\x88\xd8\xa7\xd8\xb3\xd8\xb7\xd8\xa9'
+b'apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35',b'Assessment Result',b'\xd9\x86\xd8\xaa\xd8\xa7\xd8\xa6\xd8\xac \xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd9\x8a\xd9\x8a\xd9\x85'
+b'DocType: Hotel Room Package',b'Hotel Room Package',b'\xd8\xba\xd8\xb1\xd9\x81\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x81\xd9\x86\xd8\xaf\xd9\x82'
+b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13',b'Hours',b'\xd8\xb3\xd8\xa7\xd8\xb9\xd8\xa7\xd8\xaa'
+b'DocType: Project',b'Expected Start Date',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xa8\xd8\xaf\xd8\xa3 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd9\x88\xd9\x82\xd8\xb9'
+b'DocType: Purchase Invoice',b'04-Correction in Invoice',b'04-\xd8\xaa\xd8\xb5\xd8\xad\xd9\x8a\xd8\xad \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963',b'Work Order already created for all items with BOM',b'\xd8\xaa\xd9\x85 \xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd8\xa3\xd9\x85\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84 \xd8\xa8\xd8\xa7\xd9\x84\xd9\x81\xd8\xb9\xd9\x84 \xd9\x84\xd9\x83\xd8\xa7\xd9\x81\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x86\xd8\xa7\xd8\xb5\xd8\xb1 \xd8\xa8\xd8\xa7\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd8\xa7\xd9\x85 \xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +60',b'Variant Details Report',b'\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd8\xaa\xd9\x82\xd8\xb1\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd8\xb1\xd9\x8a\xd8\xb1'
+b'DocType: Setup Progress Action',b'Setup Progress Action',b'\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf \xd8\xa5\xd8\xac\xd8\xb1\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd8\xaf\xd9\x85'
+b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36',b'Buying Price List',b'\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1 \xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd8\xb9\xd8\xa7\xd8\xb1'
+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'\xd8\xa5\xd8\xb2\xd8\xa7\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf \xd8\xa5\xd8\xb0\xd8\xa7 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xb3\xd9\x88\xd9\x85 \xd9\x84\xd8\xa7 \xd8\xaa\xd9\x86\xd8\xb7\xd8\xa8\xd9\x82 \xd8\xb9\xd9\x84\xd9\x89 \xd9\x87\xd8\xb0\xd8\xa7 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf'
+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'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd8\xad\xd8\xa7\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb5\xd9\x8a\xd8\xa7\xd9\x86\xd8\xa9 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa3\xd9\x86\xd9\x87\xd8\xa7 \xd8\xa7\xd9\x83\xd8\xaa\xd9\x85\xd9\x84\xd8\xaa \xd8\xa3\xd9\x88 \xd8\xa3\xd8\xb2\xd9\x84 \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xa7\xd9\x83\xd8\xaa\xd9\x85\xd8\xa7\xd9\x84'
+b'DocType: Supplier',b'Default Payment Terms Template',b'\xd9\x86\xd9\x85\xd9\x88\xd8\xb0\xd8\xac \xd8\xb4\xd8\xb1\xd9\x88\xd8\xb7 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34',b'Transaction currency must be same as Payment Gateway currency',b'\xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd8\xaa\xd9\x83\xd9\x88\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd8\xa7\xd9\x85\xd9\x84\xd8\xa9 \xd9\x86\xd9\x81\xd8\xb3 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa9 \xd8\xa8\xd9\x88\xd8\xa7\xd8\xa8\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9'
+b'DocType: Payment Entry',b'Receive',b'\xd8\xaa\xd8\xb3\xd9\x84\xd9\x85'
+b'apps/erpnext/erpnext/templates/pages/rfq.html +75',b'Quotations: ',b'\xd8\xb9\xd8\xb1\xd9\x88\xd8\xb6 \xd9\x85\xd8\xb3\xd8\xb9\xd8\xb1\xd8\xa9:'
+b'DocType: Maintenance Visit',b'Fully Completed',b'\xd9\x8a\xd9\x83\xd8\xaa\xd9\x85\xd9\x84'
+b'apps/erpnext/erpnext/projects/doctype/project/project_list.js +6',b'{0}% Complete',b'{0}\xd9\xaa \xd9\x85\xd9\x83\xd8\xaa\xd9\x85\xd9\x84'
+b'DocType: Employee',b'Educational Qualification',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xa4\xd9\x87\xd9\x84\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb9\xd9\x84\xd9\x85\xd9\x8a\xd8\xa9'
+b'DocType: Workstation',b'Operating Costs',b'\xd8\xaa\xd9\x83\xd8\xa7\xd9\x84\xd9\x8a\xd9\x81 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb4\xd8\xba\xd9\x8a\xd9\x84'
+b'DocType: Budget',b'Action if Accumulated Monthly Budget Exceeded',b'\xd8\xa7\xd9\x84\xd8\xa5\xd8\xac\xd8\xb1\xd8\xa7\xd8\xa1 \xd8\xa5\xd8\xb0\xd8\xa7 \xd8\xaa\xd8\xac\xd8\xa7\xd9\x88\xd8\xb2\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb5\xd8\xb5\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb4\xd9\x87\xd8\xb1\xd9\x8a\xd8\xa9 \xd8\xa8\xd8\xa7\xd9\x84\xd9\x85\xd9\x8a\xd8\xb2\xd8\xa7\xd9\x86\xd9\x8a\xd8\xa9'
+b'DocType: Subscription',b'Submit on creation',b'\xd8\xa5\xd8\xb1\xd8\xb3\xd8\xa7\xd9\x84 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xae\xd9\x84\xd9\x82'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +483',b'Currency for {0} must be {1}',b'\xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa9 {0} \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd8\xaa\xd9\x83\xd9\x88\xd9\x86 {1}'
+b'DocType: Asset',b'Disposal Date',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xaa\xd8\xae\xd9\x84\xd8\xb5'
+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'\xd8\xb3\xd9\x8a\xd8\xaa\xd9\x85 \xd8\xa5\xd8\xb1\xd8\xb3\xd8\xa7\xd9\x84 \xd8\xb1\xd8\xb3\xd8\xa7\xd8\xa6\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa8\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa5\xd9\x84\xd9\x83\xd8\xaa\xd8\xb1\xd9\x88\xd9\x86\xd9\x8a \xd9\x84\xd8\xac\xd9\x85\xd9\x8a\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb8\xd9\x81\xd9\x8a\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xa7\xd9\x85\xd9\x84\xd9\x8a\xd9\x86 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9 \xd9\x81\xd9\x8a \xd8\xb3\xd8\xa7\xd8\xb9\xd8\xa9 \xd9\x85\xd8\xb9\xd9\x8a\xd9\x86\xd8\xa9\xd8\x8c \xd8\xa5\xd8\xb0\xd8\xa7 \xd9\x84\xd9\x85 \xd9\x8a\xd9\x83\xd9\x86 \xd9\x84\xd8\xaf\xd9\x8a\xd9\x87\xd9\x85 \xd8\xb9\xd8\xb7\xd9\x84\xd8\xa9. \xd8\xb3\xd9\x8a\xd8\xaa\xd9\x85 \xd8\xa5\xd8\xb1\xd8\xb3\xd8\xa7\xd9\x84 \xd9\x85\xd9\x84\xd8\xae\xd8\xb5 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xaf\xd9\x88\xd8\xaf \xd9\x81\xd9\x8a \xd9\x85\xd9\x86\xd8\xaa\xd8\xb5\xd9\x81 \xd8\xa7\xd9\x84\xd9\x84\xd9\x8a\xd9\x84.'
+b'DocType: Employee Leave Approver',b'Employee Leave Approver',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd9\x88\xd9\x84 \xd8\xa8\xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd9\x81\xd9\x82\xd8\xa9 \xd8\xb9\xd9\x84\xd9\x8a \xd8\xa7\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb8\xd9\x81\xd9\x8a\xd9\x86'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +510',b'Row {0}: An Reorder entry already exists for this warehouse {1}',b'\xd8\xb5\xd9\x81 {0}: \xd8\xa5\xd8\xaf\xd8\xae\xd8\xa7\xd9\x84 \xd8\xa5\xd8\xb9\xd8\xa7\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb7\xd9\x84\xd8\xa8 \xd9\x85\xd9\x88\xd8\xac\xd9\x88\xd8\xaf \xd8\xa8\xd8\xa7\xd9\x84\xd9\x81\xd8\xb9\xd9\x84 \xd9\x84\xd9\x87\xd8\xb0\xd8\xa7 \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x86 {1}'
+b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99',"b'Cannot declare as lost, because Quotation has been made.'",b'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa7\xd9\x86 \xd8\xaa\xd8\xb9\xd9\x84\xd9\x86 \xd8\xa8\xd8\xa7\xd9\x86\xd9\x87\xd8\xa7 \xd9\x81\xd9\x82\xd8\xaf\xd8\xaa \xd8\x8c \xd9\x84\xd8\xa3\xd9\x86\xd9\x87 \xd8\xaa\xd9\x85 \xd8\xaa\xd9\x82\xd8\xaf\xd9\x8a\xd9\x85 \xd8\xb9\xd8\xb1\xd8\xb6 \xd9\x85\xd8\xb3\xd8\xb9\xd8\xb1.'
+b'apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16',b'Training Feedback',b'\xd8\xb1\xd8\xaf\xd9\x88\xd8\xaf \xd8\xa7\xd9\x84\xd9\x81\xd8\xb9\xd9\x84 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xaf\xd8\xb1\xd9\x8a\xd8\xa8'
+b'DocType: Supplier Scorecard Criteria',b'Supplier Scorecard Criteria',b'\xd9\x85\xd8\xb9\xd8\xa7\xd9\x8a\xd9\x8a\xd8\xb1 \xd8\xa8\xd8\xb7\xd8\xa7\xd9\x82\xd8\xa9 \xd8\xaa\xd9\x82\xd9\x8a\xd9\x8a\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf\xd9\x8a\xd9\x86'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149',b'Please select Start Date and End Date for Item {0}',b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xac\xd8\xa7\xd8\xa1 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xa8\xd8\xaf\xd8\xa1 \xd9\x88\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xa7\xd9\x86\xd8\xaa\xd9\x87\xd8\xa7\xd8\xa1 \xd9\x84\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf {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'\xd8\xa7\xd9\x84\xd9\x85\xd9\x82\xd8\xb1\xd8\xb1 \xd8\xa5\xd9\x84\xd8\xb2\xd8\xa7\xd9\x85\xd9\x8a\xd8\xa9 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 {0}'
+b'apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16',b'To date cannot be before from date',b'(\xd8\xa7\xd9\x84\xd9\x89 \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae) \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa7\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd9\x82\xd8\xa8\xd9\x84 (\xd9\x85\xd9\x86 \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae)'
+b'DocType: Supplier Quotation Item',b'Prevdoc DocType',b'Prevdoc DOCTYPE'
+b'DocType: Cash Flow Mapper',b'Section Footer',b'\xd8\xaa\xd8\xb0\xd9\x8a\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd9\x82\xd8\xb3\xd9\x85'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +304',b'Add / Edit Prices',b'\xd8\xa5\xd8\xb6\xd8\xa7\xd9\x81\xd8\xa9 \xd9\x88 \xd8\xaa\xd8\xb9\xd8\xaf\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd8\xb9\xd8\xa7\xd8\xb1'
+b'DocType: Batch',b'Parent Batch',b'\xd8\xaf\xd9\x81\xd8\xb9\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd9\x85'
+b'DocType: Cheque Print Template',b'Cheque Print Template',b'\xd9\x86\xd9\x85\xd9\x88\xd8\xaf\xd8\xac \xd8\xb7\xd8\xa8\xd8\xa7\xd8\xb9\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb5\xd9\x83'
+b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36',b'Chart of Cost Centers',b'\xd8\xaf\xd9\x84\xd9\x8a\xd9\x84 \xd9\x85\xd8\xb1\xd8\xa7\xd9\x83\xd8\xb2 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9'
+b'DocType: Lab Test Template',b'Sample Collection',b'\xd8\xac\xd9\x85\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x8a\xd9\x86\xd8\xa7\xd8\xaa'
+,b'Requested Items To Be Ordered',b'\xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd9\x88\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8\xd8\xa9 \xd8\xa5\xd9\x84\xd9\x89 \xd8\xa3\xd9\x86 \xd9\x8a\xd8\xa4\xd9\x85\xd8\xb1'
+b'apps/erpnext/erpnext/public/js/hub/hub_page.js +137',b'My Orders',b'\xd8\xb7\xd9\x84\xd8\xa8\xd8\xa7\xd8\xaa\xd9\x8a'
+b'DocType: Price List',b'Price List Name',b'\xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd8\xb9\xd8\xa7\xd8\xb1 \xd8\xa7\xd8\xb3\xd9\x85'
+b'DocType: BOM',b'Manufacturing',b'\xd8\xaa\xd8\xb5\xd9\x86\xd9\x8a\xd8\xb9'
+,b'Ordered Items To Be Delivered',b'\xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd9\x88\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd8\xb7\xd9\x84\xd8\xa8\xd8\xa9 \xd9\x84\xd9\x84\xd8\xaa\xd8\xb3\xd9\x84\xd9\x8a\xd9\x85'
+b'DocType: Account',b'Income',b'\xd8\xa7\xd9\x84\xd8\xa5\xd9\x8a\xd8\xb1\xd8\xa7\xd8\xaf\xd8\xa7\xd8\xaa'
+b'DocType: Industry Type',b'Industry Type',b'\xd9\x86\xd9\x88\xd8\xb9 \xd8\xb5\xd9\x86\xd8\xa7\xd8\xb9\xd8\xa9'
+b'apps/erpnext/erpnext/templates/includes/cart.js +150',b'Something went wrong!',b'\xd8\xad\xd8\xaf\xd8\xab \xd8\xae\xd8\xb7\xd8\xa3!'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +105',b'Warning: Leave application contains following block dates',b'\xd8\xaa\xd8\xad\xd8\xb0\xd9\x8a\xd8\xb1: \xd8\xb7\xd9\x84\xd8\xa8 \xd8\xa7\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa9 \xd9\x8a\xd8\xad\xd8\xaa\xd9\x88\xd9\x8a \xd8\xb9\xd9\x84\xd9\x89 \xd8\xaa\xd9\x88\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd9\x85\xd8\xad\xd8\xb8\xd9\x88\xd8\xb1\xd8\xa9'
+b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275',b'Sales Invoice {0} has already been submitted',b'{0} \xd8\xb3\xd8\xa8\xd9\x82 \xd8\xa3\xd9\x86 \xd9\x82\xd8\xaf\xd9\x85\xd8\xaa \xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa'
+b'DocType: Supplier Scorecard Scoring Criteria',b'Score',b'\xd8\xa3\xd8\xad\xd8\xb1\xd8\xb2 \xd9\x87\xd8\xaf\xd9\x81\xd8\xa7\xd9\x8b'
+b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25',b'Fiscal Year {0} does not exist',b'\xd8\xa7\xd9\x84\xd8\xb3\xd9\x86\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9 {0} \xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd9\x88\xd8\xac\xd9\x88\xd8\xaf\xd8\xa9'
+b'DocType: Asset Maintenance Log',b'Completion Date',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xa7\xd9\x86\xd8\xaa\xd9\x87\xd8\xa7\xd8\xa1'
+b'DocType: Purchase Invoice Item',b'Amount (Company Currency)',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba (\xd8\xb9\xd9\x85\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9)'
+b'DocType: Agriculture Analysis Criteria',b'Agriculture User',b'\xd8\xa7\xd9\x84\xd8\xb2\xd8\xb1\xd8\xa7\xd8\xb9\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd9\x85'
+b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38',b'Valid till date cannot be before transaction date',b'\xd8\xb5\xd8\xa7\xd9\x84\xd8\xad\xd8\xa9 \xd8\xad\xd8\xaa\xd9\x89 \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd9\x82\xd8\xa8\xd9\x84 \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd8\xa7\xd9\x85\xd9\x84\xd8\xa9'
+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} \xd9\x88\xd8\xad\xd8\xaf\xd8\xa7\xd8\xaa \xd9\x85\xd9\x86 {1} \xd9\x84\xd8\xa7\xd8\xb2\xd9\x85\xd8\xa9 \xd9\x84 {2} \xd9\x81\xd9\x8a {3} {4} \xd9\x84 {5} \xd9\x84\xd8\xa5\xd9\x83\xd9\x85\xd8\xa7\xd9\x84 \xd9\x87\xd8\xb0\xd9\x87 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd8\xa7\xd9\x85\xd9\x84\xd8\xa9.'
+b'DocType: Fee Schedule',b'Student Category',b'\xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x81\xd8\xa6\xd8\xa9'
+b'DocType: Announcement',b'Student',b'\xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8'
+b'apps/erpnext/erpnext/config/hr.py +238',b'Organization unit (department) master.',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd8\xb3\xd8\xaa\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xae\xd8\xa7\xd8\xb5 \xd8\xa8\xd8\xa3\xd9\x82\xd8\xb3\xd8\xa7\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa4\xd8\xb3\xd8\xb3\xd8\xa9.'
+b'DocType: Shipping Rule',b'Shipping Rule Type',b'\xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x82\xd8\xa7\xd8\xb9\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xad\xd9\x86'
+b'apps/erpnext/erpnext/utilities/user_progress.py +239',b'Go to Rooms',b'\xd8\xa7\xd9\x86\xd8\xaa\xd9\x82\xd9\x84 \xd8\xa5\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xba\xd8\xb1\xd9\x81'
+b'apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75',b'Please enter message before sending',b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xac\xd8\xa7\xd8\xa1 \xd8\xa5\xd8\xaf\xd8\xae\xd8\xa7\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xb3\xd8\xa7\xd9\x84\xd8\xa9 \xd9\x82\xd8\xa8\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa5\xd8\xb1\xd8\xb3\xd8\xa7\xd9\x84'
+b'DocType: Purchase Invoice',b'DUPLICATE FOR SUPPLIER',b'\xd8\xaa\xd9\x86\xd9\x88\xd9\x8a\xd9\x87 \xd9\x84\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf'
+b'DocType: Email Digest',b'Pending Quotations',b'\xd8\xb9\xd8\xb1\xd9\x88\xd8\xb6 \xd9\x85\xd8\xb3\xd8\xb9\xd8\xb1\xd8\xa9 \xd9\x85\xd8\xb9\xd9\x84\xd9\x82\xd8\xa9'
+b'apps/erpnext/erpnext/config/accounts.py +318',b'Point-of-Sale Profile',b'\xd9\x85\xd9\x84\xd9\x81 \xd9\x86\xd9\x82\xd8\xb7\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x8a\xd8\xb9'
+b'apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25',b'{0} should be a value between 0 and 100',b'{0} \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd8\xaa\xd9\x83\xd9\x88\xd9\x86 \xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd8\xa8\xd9\x8a\xd9\x86 0 \xd9\x88 100'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +94',b'Next Depreciation Date cannot be before Available-for-use Date',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd8\xa7\xd9\x84\xd8\xb3\xd8\xaa\xd9\x87\xd8\xa7\xd9\x84\xd9\x83 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xa7\xd9\x84\xd9\x8a \xd8\xa7\xd9\x84 \xd9\x85\xd9\x8a\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd9\x82\xd8\xa8\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x85\xd9\x84\xd8\xaa\xd8\xa7\xd8\xad \xd9\x84\xd8\xa7\xd9\x84\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd8\xa7\xd9\x85'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156',b'Unsecured Loans',b'\xd8\xa7\xd9\x84\xd9\x82\xd8\xb1\xd9\x88\xd8\xb6 \xd8\xba\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb6\xd9\x85\xd9\x88\xd9\x86\xd8\xa9'
+b'DocType: Cost Center',b'Cost Center Name',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd9\x85\xd8\xb1\xd9\x83\xd8\xb2 \xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9'
+b'DocType: Student',b'B+',b'B+'
+b'DocType: HR Settings',b'Max working hours against Timesheet',b'\xd8\xa7\xd9\x82\xd8\xb5\xd9\x89 \xd8\xb9\xd8\xaf\xd8\xaf \xd8\xb3\xd8\xa7\xd8\xb9\xd8\xa7\xd8\xaa \xd8\xb9\xd9\x85\xd9\x84 \xd8\xa8\xd8\xb3\xd8\xac\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x88\xd9\x82\xd9\x8a\xd8\xaa'
+b'DocType: Maintenance Schedule Detail',b'Scheduled Date',b'\xd8\xa7\xd9\x84\xd9\x85\xd9\x82\xd8\xb1\xd8\xb1 \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +214',b'Total Paid Amt',b'\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd8\xa7\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd9\x85\xd8\xaf\xd9\x81\xd9\x88\xd8\xb9\xd8\xa9 AMT'
+b'DocType: SMS Center',b'Messages greater than 160 characters will be split into multiple messages',b'\xd8\xb3\xd9\x8a\xd8\xaa\xd9\x85 \xd8\xaa\xd9\x82\xd8\xb3\xd9\x8a\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xb3\xd8\xa7\xd8\xa6\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x8a \xd8\xaa\xd8\xb2\xd9\x8a\xd8\xaf \xd8\xb9\xd9\x86 160 \xd8\xad\xd8\xb1\xd9\x81\xd8\xa7 \xd8\xa5\xd9\x84\xd9\x89 \xd8\xb1\xd8\xb3\xd8\xa7\xd8\xa6\xd9\x84 \xd9\x85\xd8\xaa\xd8\xb9\xd8\xaf\xd8\xaf\xd8\xa9'
+b'DocType: Purchase Receipt Item',b'Received and Accepted',b'\xd8\xaa\xd9\x84\xd9\x82\xd8\xaa \xd9\x88\xd9\x85\xd9\x82\xd8\xa8\xd9\x88\xd9\x84'
+b'DocType: Hub Settings',b'Company and Seller Profile',b'\xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9 \xd9\x88\xd8\xa7\xd9\x84\xd8\xa8\xd8\xa7\xd8\xa6\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x84\xd9\x81 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xae\xd8\xb5\xd9\x8a'
+,b'GST Itemised Sales Register',b'\xd8\xba\xd8\xb3\xd8\xaa \xd9\x85\xd9\x88\xd8\xb2\xd8\xb9\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd8\xac\xd9\x8a\xd9\x84'
+b'DocType: Soil Texture',b'Silt Loam',b'\xd8\xa7\xd9\x84\xd8\xb7\xd9\x85\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb7\xd9\x85\xd9\x8a\xd9\x8a\xd8\xa9'
+,b'Serial No Service Contract Expiry',b'\xd9\x85\xd8\xb3\xd9\x84\xd8\xb3\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x82\xd8\xaf \xd9\x84\xd8\xa7 \xd8\xa7\xd9\x86\xd8\xaa\xd9\x87\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb4\xd8\xaa\xd8\xb1\xd8\xa7\xd9\x83 \xd8\xae\xd8\xaf\xd9\x85\xd8\xa9'
+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'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86\xd9\x83 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xa6\xd8\xaa\xd9\x85\xd8\xa7\xd9\x86 \xd9\x88\xd8\xa7\xd9\x84\xd8\xae\xd8\xb5\xd9\x85 \xd9\x86\xd9\x81\xd8\xb3 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd9\x81\xd9\x8a \xd9\x86\xd9\x81\xd8\xb3 \xd8\xa7\xd9\x84\xd9\x88\xd9\x82\xd8\xaa'
+b'DocType: Vital Signs',"b""Adults' pulse rate is anywhere between 50 and 80 beats per minute.""",b'\xd9\x85\xd8\xb9\xd8\xaf\xd9\x84 \xd9\x86\xd8\xa8\xd8\xb6 \xd8\xa7\xd9\x84\xd8\xa8\xd8\xa7\xd9\x84\xd8\xba\xd9\x8a\xd9\x86 \xd9\x81\xd9\x8a \xd8\xa3\xd9\x8a \xd9\x85\xd9\x83\xd8\xa7\xd9\x86 \xd8\xa8\xd9\x8a\xd9\x86 50 \xd9\x88 80 \xd9\x86\xd8\xa8\xd8\xb6\xd8\xa9 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xaf\xd9\x82\xd9\x8a\xd9\x82\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x88\xd8\xa7\xd8\xad\xd8\xaf\xd8\xa9.'
+b'DocType: Naming Series',b'Help HTML',b'\xd9\x85\xd8\xb3\xd8\xa7\xd8\xb9\xd8\xaf\xd8\xa9 HTML'
+b'DocType: Student Group Creation Tool',b'Student Group Creation Tool',b'\xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8 \xd8\xae\xd9\x84\xd9\x82 \xd8\xa3\xd8\xaf\xd8\xa7\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9'
+b'DocType: Item',b'Variant Based On',b'\xd8\xa7\xd9\x84\xd8\xa8\xd8\xaf\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd9\x82\xd8\xa7\xd8\xa6\xd9\x85 \xd8\xb9\xd9\x84\xd9\x89'
+b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53',b'Total weightage assigned should be 100%. It is {0}',b'\xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb1\xd8\xac\xd9\x8a\xd8\xad \xd8\xaa\xd8\xb9\xd9\x8a\xd9\x8a\xd9\x86 100 \xd9\xaa . \xd9\x81\xd9\x85\xd9\x86 {0}'
+b'apps/erpnext/erpnext/utilities/user_progress.py +109',b'Your Suppliers',b'\xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf\xd9\x88\xd9\x86'
+b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6',b'Please correct the',b'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xaa\xd8\xb5\xd8\xad\xd9\x8a\xd8\xad'
+b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80',b'Cannot set as Lost as Sales Order is made.',b'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf\xd9\x87\xd8\xa7 \xd9\x83\xd9\x85\xd9\x81\xd9\x82\xd9\x88\xd8\xaf\xd8\xa9 \xd8\xa7\xd8\xb0\xd8\xa7 \xd8\xaa\xd9\x85 \xd8\xa7\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd8\xb7\xd9\x84\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa.'
+b'DocType: Request for Quotation Item',b'Supplier Part No',b'\xd8\xb1\xd9\x82\xd9\x85 \xd9\x82\xd8\xb7\xd8\xb9\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf'
+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'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa7\xd9\x84\xd8\xae\xd8\xb5\xd9\x85 \xd8\xb9\xd9\x86\xd8\xaf\xd9\x85\xd8\xa7 \xd8\xaa\xd9\x83\xd9\x88\xd9\x86 \xd8\xa7\xd9\x84\xd9\x81\xd8\xa6\xd8\xa9 ""\xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd9\x8a\xd9\x8a\xd9\x85"" \xd8\xa3\xd9\x88 ""\xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd9\x8a\xd9\x8a\xd9\x85 \xd9\x88\xd8\xa7\xd9\x84\xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a""'"
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377',b'Received From',b'\xd9\x85\xd8\xb3\xd8\xaa\xd9\x84\xd9\x85 \xd9\x85\xd9\x86'
+b'DocType: Lead',b'Converted',b'\xd8\xaa\xd8\xad\xd9\x88\xd9\x8a\xd9\x84'
+b'DocType: Item',b'Has Serial No',b'\xd9\x8a\xd8\xad\xd8\xaa\xd9\x88\xd9\x8a \xd8\xb9\xd9\x84\xd9\x89 \xd8\xb1\xd9\x82\xd9\x85 \xd8\xaa\xd8\xb3\xd9\x84\xd8\xb3\xd9\x84\xd9\x8a'
+b'DocType: Employee',b'Date of Issue',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xa5\xd8\xb5\xd8\xaf\xd8\xa7\xd8\xb1'
+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'\xd9\x88\xd9\x81\xd9\x82\xd8\xa7 \xd9\x84\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1 \xd9\x81\xd9\x8a \xd8\xad\xd8\xa7\xd9\x84\xd8\xa9 \xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1 \xd8\xb1\xd9\x8a\xd8\xb3\xd9\x8a\xd8\xa8\xd8\xaa \xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8 == &#39;\xd9\x86\xd8\xb9\xd9\x85&#39;\xd8\x8c \xd8\xab\xd9\x85 \xd9\x84\xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1\xd8\x8c \xd9\x8a\xd8\xad\xd8\xaa\xd8\xa7\xd8\xac \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd9\x85 \xd8\xa5\xd9\x84\xd9\x89 \xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd8\xa5\xd9\x8a\xd8\xb5\xd8\xa7\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1 \xd8\xa3\xd9\x88\xd9\x84\xd8\xa7 \xd9\x84\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf {0}'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +167',b'Row #{0}: Set Supplier for item {1}',b'\xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 # {0}: \xd8\xad\xd8\xaf\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf \xd9\x84\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf {1}'
+b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121',b'Row {0}: Hours value must be greater than zero.',b'\xd8\xb5\xd9\x81 {0}: \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd8\xaa\xd9\x83\xd9\x88\xd9\x86 \xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb3\xd8\xa7\xd8\xb9\xd8\xa7\xd8\xaa \xd8\xa3\xd9\x83\xd8\xa8\xd8\xb1 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb5\xd9\x81\xd8\xb1.'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +195',b'Website Image {0} attached to Item {1} cannot be found',b'\xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd9\x82\xd8\xb9 \xd8\xb5\xd9\x88\xd8\xb1\xd8\xa9 {0} \xd8\xaa\xd8\xb9\xd9\x84\xd9\x82 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf {1} \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xab\xd9\x88\xd8\xb1'
+b'DocType: Issue',b'Content Type',b'\xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xaa\xd9\x88\xd9\x89'
+b'DocType: Asset',b'Assets',b'\xd8\xa7\xd9\x84\xd8\xa3\xd8\xb5\xd9\x88\xd9\x84'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17',b'Computer',b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xa7\xd8\xb3\xd9\x88\xd8\xa8'
+b'DocType: Item',b'List this Item in multiple groups on the website.',b'\xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd9\x87\xd8\xb0\xd8\xa7 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf \xd9\x81\xd9\x8a \xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa7\xd8\xaa \xd9\x85\xd8\xaa\xd8\xb9\xd8\xaf\xd8\xaf\xd8\xa9 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xb4\xd8\xa8\xd9\x83\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x86\xd8\xaa\xd8\xb1\xd9\x86\xd8\xaa.'
+b'DocType: Payment Term',b'Due Date Based On',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd8\xaa\xd8\xad\xd9\x82\xd8\xa7\xd9\x82 \xd8\xa8\xd9\x86\xd8\xa7\xd8\xa1 \xd8\xb9\xd9\x84\xd9\x89'
+b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82',b'Please set default customer group and territory in Selling Settings',b'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xaa\xd8\xb9\xd9\x8a\xd9\x8a\xd9\x86 \xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a\xd8\xa9 \xd9\x88\xd8\xa7\xd9\x84\xd8\xa3\xd9\x82\xd8\xa7\xd9\x84\xd9\x8a\xd9\x85 \xd9\x81\xd9\x8a \xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xa8\xd9\x8a\xd8\xb9'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214',b'{0} {1} does not exist',b'{0} {1} \xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd9\x88\xd8\xac\xd9\x88\xd8\xaf'
+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'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xa7\xd8\xae\xd8\xaa\xd9\x8a\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xae\xd9\x8a\xd8\xa7\xd8\xb1 \xd8\xb9\xd9\x85\xd9\x84\xd8\xa7\xd8\xaa \xd9\x85\xd8\xaa\xd8\xb9\xd8\xaf\xd8\xaf\xd8\xa9 \xd9\x84\xd9\x84\xd8\xb3\xd9\x85\xd8\xa7\xd8\xad \xd8\xa8\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8\xd8\xa7\xd8\xaa \xd9\x85\xd8\xb9 \xd8\xb9\xd9\x85\xd9\x84\xd8\xa9 \xd8\xa3\xd8\xae\xd8\xb1\xd9\x89'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88',b'Item: {0} does not exist in the system',b'\xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf: {0} \xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd9\x88\xd8\xac\xd9\x88\xd8\xaf \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd9\x86\xd8\xb8\xd8\xa7\xd9\x85'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +106',b'You are not authorized to set Frozen value',b'.\xd8\xa3\xd9\x86\xd8\xaa \xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd8\xae\xd9\x88\xd9\x84 \xd9\x84\xd8\xaa\xd8\xba\xd9\x8a\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xac\xd9\x85\xd8\xaf\xd8\xa9'
+b'DocType: Payment Reconciliation',b'Get Unreconciled Entries',b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xb5\xd9\x88\xd9\x84 \xd8\xb9\xd9\x84\xd9\x89 \xd9\x85\xd8\xaf\xd8\xae\xd9\x84\xd8\xa7\xd8\xaa \xd9\x84\xd9\x85 \xd8\xaa\xd8\xaa\xd9\x85 \xd8\xaa\xd8\xb3\xd9\x88\xd9\x8a\xd8\xaa\xd9\x87\xd8\xa7'
+b'DocType: Payment Reconciliation',b'From Invoice Date',b'\xd9\x85\xd9\x86 \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9'
+b'DocType: Healthcare Settings',b'Laboratory Settings',b'\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xaa\xd8\xa8\xd8\xb1'
+b'DocType: Patient Appointment',b'Service Unit',b'\xd9\x88\xd8\xad\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xae\xd8\xaf\xd9\x85\xd8\xa9'
+b'apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97',b'Successfully Set Supplier',b'\xd8\xa8\xd9\x86\xd8\xac\xd8\xa7\xd8\xad \xd8\xaa\xd8\xb9\xd9\x8a\xd9\x8a\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75',b'Leave Encashment',b'\xd8\xa7\xd9\x84\xd8\xa5\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa7\xd8\xaa \xd9\x85\xd8\xaf\xd9\x81\xd9\x88\xd8\xb9\xd8\xa9'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +114',b'What does it do?',b'\xd9\x85\xd8\xac\xd8\xa7\xd9\x84 \xd8\xb9\xd9\x85\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9\xd8\x9f'
+b'DocType: Crop',b'Byproducts',b'\xd8\xaa\xd8\xb1\xd9\x83\xd8\xa7\xd8\xaa'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +84',b'To Warehouse',b'\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd8\xaf\xd8\xb9'
+b'apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +26',b'All Student Admissions',b'\xd9\x82\xd8\xa8\xd9\x88\xd9\x84 \xd8\xac\xd9\x85\xd9\x8a\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xb7\xd9\x84\xd8\xa7\xd8\xa8'
+,b'Average Commission Rate',b'\xd9\x85\xd8\xaa\xd9\x88\xd8\xb3\xd8\xb7 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x88\xd9\x84\xd8\xa9'
+b'DocType: Share Balance',b'No of Shares',b'\xd8\xb9\xd8\xaf\xd8\xaf \xd8\xa7\xd8\xa3\xd9\x84\xd8\xb3\xd9\x87\xd9\x85'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +448',"b""'Has Serial No' can not be 'Yes' for non-stock item""","b'""\xd9\x84\xd9\x87\xd9\x8f \xd8\xb1\xd9\x82\xd9\x85 \xd8\xaa\xd8\xb3\xd9\x84\xd8\xb3\xd9\x84""  \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa7\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 ""\xd9\x86\xd8\xb9\xd9\x85"" \xd9\x84\xd8\xa8\xd9\x86\xd8\xaf \xd8\xba\xd9\x8a\xd8\xb1 \xd9\x82\xd8\xa7\xd8\xa8\xd9\x84 \xd9\x84\xd9\x84\xd8\xaa\xd8\xae\xd8\xb2\xd9\x8a\xd9\x86'"
+b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59',b'Select Status',b'\xd8\xad\xd8\xaf\xd8\xaf \xd8\xa7\xd9\x84\xd8\xad\xd8\xa7\xd9\x84\xd8\xa9'
+b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41',b'Attendance can not be marked for future dates',b'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa7\xd8\xab\xd8\xa8\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xad\xd8\xb6\xd9\x88\xd8\xb1 \xd9\x84\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd9\x85\xd8\xb3\xd8\xaa\xd9\x82\xd8\xa8\xd9\x84\xd9\x8a'
+b'DocType: Pricing Rule',b'Pricing Rule Help',b'\xd8\xaa\xd8\xb9\xd9\x84\xd9\x8a\xd9\x85\xd8\xa7\xd8\xaa \xd9\x82\xd8\xa7\xd8\xb9\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd8\xb9\xd9\x8a\xd8\xb1'
+b'DocType: School House',b'House Name',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd9\x86\xd8\xb2\xd9\x84'
+b'DocType: Fee Schedule',b'Total Amount per Student',b'\xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd9\x84\xd9\x83\xd9\x84 \xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8'
+b'DocType: Purchase Taxes and Charges',b'Account Head',b'\xd8\xb1\xd8\xa6\xd9\x8a\xd8\xb3 \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +153',b'Electrical',b'\xd8\xa7\xd9\x84\xd9\x83\xd9\x87\xd8\xb1\xd8\xa8\xd8\xa7\xd8\xa1'
+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'\xd8\xa3\xd8\xb6\xd9\x81 \xd8\xa8\xd9\x82\xd9\x8a\xd8\xa9 \xd8\xa3\xd9\x81\xd8\xb1\xd8\xa7\xd8\xaf \xd9\x85\xd8\xa4\xd8\xb3\xd8\xb3\xd8\xaa\xd9\x83 \xd9\x83\xd9\x85\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd9\x85\xd9\x8a\xd9\x86. \xd9\x8a\xd9\x85\xd9\x83\xd9\x86\xd9\x83 \xd8\xa3\xd9\x8a\xd8\xb6\xd8\xa7 \xd8\xa5\xd8\xb6\xd8\xa7\xd9\x81\xd8\xa9 \xd8\xaf\xd8\xb9\xd9\x88\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa7\xd8\xa1 \xd8\xa5\xd9\x84\xd9\x89 \xd8\xa8\xd9\x88\xd8\xa7\xd8\xa8\xd8\xaa\xd9\x83 \xd8\xb9\xd9\x86 \xd8\xb7\xd8\xb1\xd9\x8a\xd9\x82 \xd8\xa5\xd8\xb6\xd8\xa7\xd9\x81\xd8\xaa\xd9\x87\xd9\x85 \xd9\x85\xd9\x86 \xd8\xac\xd9\x87\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xa7\xd8\xaa\xd8\xb5\xd8\xa7\xd9\x84'
+b'DocType: Stock Entry',b'Total Value Difference (Out - In)',b'\xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a \xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x81\xd8\xb1\xd9\x82 (\xd8\xae\xd8\xa7\xd8\xb1\xd8\xac - \xd9\x81\xd9\x8a)'
+b'DocType: Grant Application',b'Requested Amount',b'\xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348',b'Row {0}: Exchange Rate is mandatory',b'\xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 {0}: \xd8\xb3\xd8\xb9\xd8\xb1 \xd8\xb5\xd8\xb1\xd9\x81 \xd8\xa5\xd9\x84\xd8\xb2\xd8\xa7\xd9\x85\xd9\x8a'
+b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27',b'User ID not set for Employee {0}',b'\xd9\x87\xd9\x88\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd9\x85 \xd9\x84\xd9\x85 \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xaa\xd8\xb9\xd9\x8a\xd9\x8a\xd9\x86 \xd9\x85\xd9\x88\xd8\xb8\xd9\x81 \xd9\x84 {0}'
+b'DocType: Vehicle',b'Vehicle Value',b'\xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x8a\xd8\xa7\xd8\xb1\xd8\xa9'
+b'DocType: Crop Cycle',b'Detected Diseases',b'\xd8\xa7\xd9\x84\xd8\xa3\xd9\x85\xd8\xb1\xd8\xa7\xd8\xb6 \xd8\xa7\xd9\x84\xd9\x85\xd9\x83\xd8\xaa\xd8\xb4\xd9\x81\xd8\xa9'
+b'DocType: Stock Entry',b'Default Source Warehouse',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xb5\xd8\xaf\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a \xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd8\xaf\xd8\xb9'
+b'DocType: Item',b'Customer Code',b'\xd9\x83\xd9\x88\xd8\xaf \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x8a\xd9\x84'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +220',b'Birthday Reminder for {0}',b'\xd8\xa7\xd9\x84\xd8\xaa\xd8\xb0\xd9\x83\xd9\x8a\xd8\xb1 \xd8\xa8\xd8\xb9\xd9\x8a\xd8\xaf \xd9\x85\xd9\x8a\xd9\x84\xd8\xa7\xd8\xaf {0}'
+b'DocType: Asset Maintenance Task',b'Last Completion Date',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xa7\xd9\x86\xd8\xaa\xd9\x87\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xae\xd9\x8a\xd8\xb1'
+b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72',b'Days Since Last Order',b'\xd8\xa7\xd9\x84\xd8\xa3\xd9\x8a\xd8\xa7\xd9\x85 \xd9\x85\xd9\x86\xd8\xb0 \xd8\xa2\xd8\xae\xd8\xb1 \xd8\xb7\xd9\x84\xd8\xa8'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365',b'Debit To account must be a Balance Sheet account',b'\xd9\x85\xd8\xaf\xd9\x8a\xd9\x86 \xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd9\x83\xd8\xb2 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a'
+b'DocType: Buying Settings',b'Naming Series',b'\xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd9\x84\xd8\xb3\xd9\x84\xd9\x8a\xd8\xa9'
+b'DocType: GoCardless Settings',b'GoCardless Settings',b'\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf\xd8\xa7\xd8\xaa GoCardless'
+b'DocType: Leave Block List',b'Leave Block List Name',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa5\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xb8\xd9\x88\xd8\xb1\xd8\xa9'
+b'apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14',b'Insurance Start date should be less than Insurance End date',b'\xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa8\xd8\xaf\xd8\xa7\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xa3\xd9\x85\xd9\x8a\xd9\x86 \xd9\x82\xd8\xa8\xd9\x84  \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd9\x86\xd9\x87\xd8\xa7\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xa3\xd9\x85\xd9\x8a\xd9\x86'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32',b'Stock Assets',b'\xd8\xa7\xd8\xb5\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x88\xd9\x86'
+b'DocType: Restaurant',b'Active Menu',b'\xd8\xa7\xd9\x84\xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x86\xd8\xb4\xd8\xb7\xd8\xa9'
+b'DocType: Target Detail',b'Target Qty',b'\xd8\xa7\xd9\x84\xd9\x87\xd8\xaf\xd9\x81 \xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9'
+b'DocType: Shopping Cart Settings',b'Checkout Settings',b'\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9'
+b'DocType: Student Attendance',b'Present',b'\xd8\xad\xd8\xa7\xd8\xb6\xd8\xb1'
+b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37',b'Delivery Note {0} must not be submitted',b'\xd8\xaa\xd8\xb3\xd9\x84\xd9\x8a\xd9\x85 \xd9\x85\xd8\xb0\xd9\x83\xd8\xb1\xd8\xa9 {0} \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x84\xd8\xa7 \xd8\xaa\xd9\x83\xd9\x88\xd9\x86 \xd9\x85\xd8\xb3\xd8\xac\xd9\x84\xd8\xa9'
+b'DocType: Notification Control',b'Sales Invoice Message',b'\xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9 \xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa \xd8\xb1\xd8\xb3\xd8\xa7\xd9\x84\xd8\xa9'
+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'\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xae\xd8\xaa\xd8\xa7\xd9\x85\xd9\x8a {0} \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd9\x85\xd9\x86 \xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xae\xd8\xb5\xd9\x88\xd9\x85\xd8\xa7\xd8\xaa/ \xd8\xad\xd9\x82\xd9\x88\xd9\x82 \xd8\xa7\xd9\x84\xd9\x85\xd9\x84\xd9\x83\xd9\x8a\xd8\xa9'
+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'\xd9\x83\xd8\xb4\xd9\x81 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xa7\xd8\xaa\xd8\xa8 \xd9\x84\xd9\x84\xd9\x85\xd9\x88\xd8\xb8\xd9\x81 {0} \xd8\xaa\xd9\x85 \xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa4\xd9\x87 \xd9\x84\xd8\xb3\xd8\xac\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x88\xd9\x82\xd9\x8a\xd8\xaa {1}'
+b'DocType: Vehicle Log',b'Odometer',b'\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xa7\xd9\x81\xd8\xa7\xd8\xaa'
+b'DocType: Production Plan Item',b'Ordered Qty',b'\xd8\xa3\xd9\x85\xd8\xb1\xd8\xaa \xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +744',b'Item {0} is disabled',b'\xd8\xaa\xd9\x85 \xd8\xaa\xd8\xb9\xd8\xb7\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf {0}'
+b'DocType: Stock Settings',b'Stock Frozen Upto',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x88\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xac\xd9\x85\xd8\xaf\xd8\xa9 \xd9\x84\xd8\xba\xd8\xa7\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +930',b'BOM does not contain any stock item',b'\xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xb1\xd8\xaf \xd9\x84\xd8\xa7 \xd8\xaa\xd8\xad\xd8\xaa\xd9\x88\xd9\x8a \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa3\xd9\x8a \xd8\xb9\xd9\x86\xd8\xb5\xd8\xb1 \xd9\x85\xd8\xae\xd8\xb2\xd9\x88\xd9\x86'
+b'DocType: Chapter',b'Chapter Head',b'\xd8\xb1\xd8\xa6\xd9\x8a\xd8\xb3 \xd8\xa7\xd9\x84\xd9\x81\xd8\xb5\xd9\x84'
+b'DocType: Payment Term',b'Month(s) after the end of the invoice month',b'\xd8\xb4\xd9\x87\xd8\xb1 (\xd8\xa3\xd8\xb4\xd9\x87\xd8\xb1) \xd8\xa8\xd8\xb9\xd8\xaf \xd9\x86\xd9\x87\xd8\xa7\xd9\x8a\xd8\xa9 \xd8\xb4\xd9\x87\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9'
+b'apps/erpnext/erpnext/config/projects.py +24',b'Project activity / task.',b'\xd9\x86\xd8\xb4\xd8\xa7\xd8\xb7 \xd8\xa7\xd9\x88 \xd9\x85\xd9\x87\xd9\x85\xd8\xa9 \xd9\x84\xd9\x85\xd8\xb4\xd8\xb1\xd9\x88\xd8\xb9 .'
+b'DocType: Vehicle Log',b'Refuelling Details',b'\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd8\xa5\xd8\xb9\xd8\xa7\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb2\xd9\x88\xd8\xaf \xd8\xa8\xd8\xa7\xd9\x84\xd9\x88\xd9\x82\xd9\x88\xd8\xaf'
+b'apps/erpnext/erpnext/config/hr.py +104',b'Generate Salary Slips',b'\xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd9\x83\xd8\xb4\xd9\x88\xd9\x81\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb1\xd9\x88\xd8\xa7\xd8\xaa\xd8\xa8'
+b'apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25',b'Lab result datetime cannot be before testing datetime',b'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd9\x86\xd8\xaa\xd9\x8a\xd8\xac\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xaa\xd8\xa8\xd8\xb1 \xd8\xaf\xd8\xa7\xd8\xaa\xd9\x8a\xd8\xaa\xd9\x8a\xd9\x85 \xd9\x82\xd8\xa8\xd9\x84 \xd8\xa7\xd8\xae\xd8\xaa\xd8\xa8\xd8\xa7\xd8\xb1 \xd8\xaf\xd8\xa7\xd8\xaa\xd9\x8a\xd8\xaa\xd9\x8a\xd9\x85'
+b'DocType: POS Profile',b'Allow user to edit Discount',b'\xd8\xa7\xd9\x84\xd8\xb3\xd9\x85\xd8\xa7\xd8\xad \xd9\x84\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd9\x85 \xd9\x84\xd8\xaa\xd8\xb9\xd8\xaf\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xae\xd8\xb5\xd9\x85'
+b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +55',b'Get customers from',b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xb5\xd9\x88\xd9\x84 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa7\xd8\xa1 \xd9\x85\xd9\x86'
+b'DocType: Purchase Invoice Item',b'Include Exploded Items',b'\xd8\xaa\xd8\xb6\xd9\x85\xd9\x8a\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x86\xd8\xa7\xd8\xb5\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd9\x81\xd8\xac\xd8\xb1\xd8\xa9'
+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'\xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xad\xd9\x82\xd9\x82 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1\xd8\x8c \xd8\xa5\xd8\xb0\xd8\xa7 \xd8\xaa\xd9\x85 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd9\x85\xd8\xb7\xd8\xa8\xd9\x82 \xd9\x84\xd9\x84\xd9\x83 {0}'
+b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40',b'Discount must be less than 100',b'\xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xa7\xd9\x84\xd8\xae\xd8\xb5\xd9\x85 \xd8\xa3\xd9\x82\xd9\x84 \xd9\x85\xd9\x86 100'
+b'DocType: Shipping Rule',b'Restrict to Countries',b'\xd8\xaa\xd9\x82\xd9\x8a\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa8\xd9\x84\xd8\xaf\xd8\xa7\xd9\x86'
+b'DocType: Purchase Invoice',b'Write Off Amount (Company Currency)',b'\xd8\xb4\xd8\xb7\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba (\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa7\xd8\xaa)'
+b'DocType: Sales Invoice Timesheet',b'Billing Hours',b'\xd8\xb3\xd8\xa7\xd8\xb9\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x81\xd9\x88\xd8\xa7\xd8\xaa\xd9\x8a\xd8\xb1'
+b'DocType: Project',b'Total Sales Amount (via Sales Order)',b'\xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a \xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa (\xd8\xb9\xd8\xa8\xd8\xb1 \xd8\xa3\xd9\x85\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa)'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +548',b'Default BOM for {0} not found',b'\xd9\x84\xd9\x85 \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xab\xd9\x88\xd8\xb1 \xd8\xb9\xd9\x84\xd9\x89 \xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a \xd9\x84\xd9\x8a {0}'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +514',b'Row #{0}: Please set reorder quantity',b'\xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 # {0}: \xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xaa\xd8\xb9\xd9\x8a\xd9\x8a\xd9\x86 (\xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xaf\xd8\xaf\xd8\xa9 \xd8\xb9\xd9\x86\xd8\xaf \xd8\xa7\xd8\xb9\xd8\xa7\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb7\xd9\x84\xd8\xa8)'
+b'apps/erpnext/erpnext/public/js/pos/pos.html +20',b'Tap items to add them here',b'\xd8\xa7\xd9\x86\xd9\x82\xd8\xb1 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x86\xd8\xa7\xd8\xb5\xd8\xb1 \xd9\x84\xd8\xa5\xd8\xb6\xd8\xa7\xd9\x81\xd8\xaa\xd9\x87\xd8\xa7 \xd9\x87\xd9\x86\xd8\xa7'
+b'DocType: Fees',b'Program Enrollment',b'\xd8\xa7\xd8\xaf\xd8\xb1\xd8\xa7\xd8\xac \xd8\xa7\xd9\x84\xd8\xa8\xd8\xb1\xd9\x86\xd8\xa7\xd9\x85\xd8\xac'
+b'DocType: Share Transfer',b'To Folio No',b'\xd8\xa5\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd9\x88\xd8\xb1\xd9\x82\xd8\xa9 \xd8\xb1\xd9\x82\xd9\x85'
+b'DocType: Landed Cost Voucher',b'Landed Cost Voucher',b'\xd9\x87\xd8\xa8\xd8\xb7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9 \xd9\x82\xd8\xb3\xd9\x8a\xd9\x85\xd8\xa9'
+b'apps/erpnext/erpnext/public/js/queries.js +39',b'Please set {0}',b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xac\xd8\xa7\xd8\xa1 \xd8\xaa\xd8\xb9\xd9\x8a\xd9\x8a\xd9\x86 {0}'
+b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37',b'{0} - {1} is inactive student',b'{0} - {1} \xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8 \xd8\xba\xd9\x8a\xd8\xb1 \xd9\x86\xd8\xb4\xd8\xb7'
+b'DocType: Employee',b'Health Details',b'\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xad\xd8\xa7\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb5\xd8\xad\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24',b'To create a Payment Request reference document is required',b'\xd9\x84\xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd9\x85\xd8\xb3\xd8\xaa\xd9\x86\xd8\xaf \xd9\x85\xd8\xb1\xd8\xac\xd8\xb9 \xd8\xb7\xd9\x84\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9 \xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8'
+b'DocType: Soil Texture',b'Sandy Clay',b'\xd8\xa7\xd9\x84\xd8\xb5\xd9\x84\xd8\xb5\xd8\xa7\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb1\xd9\x85\xd9\x84\xd9\x8a'
+b'DocType: Grant Application',b'Assessment  Manager',b'\xd9\x85\xd8\xaf\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd9\x8a\xd9\x8a\xd9\x85'
+b'DocType: Payment Entry',b'Allocate Payment Amount',b'\xd8\xaa\xd8\xae\xd8\xb5\xd9\x8a\xd8\xb5 \xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9'
+b'DocType: Employee External Work History',b'Salary',b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xa7\xd8\xaa\xd8\xa8'
+b'DocType: Serial No',b'Delivery Document Type',b'\xd8\xaa\xd8\xb3\xd9\x84\xd9\x8a\xd9\x85 \xd8\xa7\xd9\x84\xd9\x88\xd8\xab\xd9\x8a\xd9\x82\xd8\xa9 \xd9\x86\xd9\x88\xd8\xb9'
+b'DocType: Sales Order',b'Partly Delivered',b'\xd8\xb3\xd9\x84\xd9\x85\xd8\xaa \xd8\xac\xd8\xb2\xd8\xa6\xd9\x8a\xd8\xa7'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48',b'Item Code &gt; Item Group &gt; Brand',b'\xd8\xb1\xd9\x85\xd8\xb2 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf&gt; \xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf&gt; \xd8\xa7\xd9\x84\xd8\xb9\xd9\x84\xd8\xa7\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xac\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xa9'
+b'DocType: Item Variant Settings',b'Do not update variants on save',b'\xd9\x84\xd8\xa7 \xd8\xaa\xd9\x82\xd9\x85 \xd8\xa8\xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xab \xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd8\xba\xd9\x8a\xd8\xb1\xd8\xa7\xd8\xaa \xd8\xb9\xd9\x86\xd8\xaf \xd8\xa7\xd9\x84\xd8\xad\xd9\x81\xd8\xb8'
+b'DocType: Email Digest',b'Receivables',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd8\xad\xd9\x82\xd8\xa7\xd8\xaa \xd9\x84\xd9\x84\xd8\xba\xd9\x8a\xd8\xb1 (\xd9\x85\xd8\xaf\xd9\x8a\xd9\x86\xd8\xa9)'
+b'DocType: Lead Source',b'Lead Source',b'\xd9\x85\xd8\xb5\xd8\xaf\xd8\xb1 \xd9\x85\xd8\xa8\xd8\xa7\xd8\xaf\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x8a\xd8\xb9'
+b'DocType: Customer',b'Additional information regarding the customer.',b'\xd9\x85\xd8\xb9\xd9\x84\xd9\x88\xd9\x85\xd8\xa7\xd8\xaa \xd8\xa5\xd8\xb6\xd8\xa7\xd9\x81\xd9\x8a\xd8\xa9 \xd8\xb9\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb2\xd8\xa8\xd9\x88\xd9\x86.'
+b'DocType: Quality Inspection Reading',b'Reading 5',b'\xd9\x82\xd8\xb1\xd8\xa7\xd8\xa1\xd8\xa9 5'
+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} \xd9\x85\xd8\xb1\xd8\xaa\xd8\xa8\xd8\xb7 \xd8\xa8 {2}\xd8\x8c \xd9\x88\xd9\x84\xd9\x83\xd9\x86 \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xb7\xd8\xb1\xd9\x81 \xd9\x87\xd9\x88 {3}'
+b'apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7',b'View Lab Tests',b'\xd9\x85\xd8\xb4\xd8\xa7\xd9\x87\xd8\xaf\xd8\xa9 \xd8\xa7\xd8\xae\xd8\xaa\xd8\xa8\xd8\xa7\xd8\xb1\xd8\xa7\xd8\xaa \xd9\x85\xd8\xae\xd8\xaa\xd8\xa8\xd8\xb1'
+b'DocType: Purchase Invoice',b'Y',b'Y'
+b'DocType: Maintenance Visit',b'Maintenance Date',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xb5\xd9\x8a\xd8\xa7\xd9\x86\xd8\xa9'
+b'DocType: Purchase Invoice Item',b'Rejected Serial No',b'\xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd9\x84\xd8\xb3\xd9\x84 \xd8\xb1\xd9\x81\xd8\xb6'
+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'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa8\xd8\xaf\xd8\xa7\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x86\xd8\xa9 \xd8\xa7\xd9\x88 \xd9\x86\xd9\x87\xd8\xa7\xd9\x8a\xd8\xaa\xd9\x87\xd8\xa7 \xd9\x85\xd8\xaa\xd8\xaf\xd8\xa7\xd8\xae\xd9\x84 \xd9\x85\xd8\xb9 {0}. \xd9\x84\xd8\xaa\xd8\xac\xd9\x86\xd8\xa8 \xd8\xb0\xd9\x84\xd9\x83 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xac\xd8\xa7\xd8\xa1 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9'
+b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +122',b'Please mention the Lead Name in Lead {0}',b'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xb0\xd9\x83\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xa7\xd8\xa6\xd8\xaf \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x8a\xd9\x84 {0}'
+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'\xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xa8\xd8\xaf\xd8\xa1 \xd9\x82\xd8\xa8\xd9\x84 \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xa7\xd9\x86\xd8\xaa\xd9\x87\xd8\xa7\xd8\xa1 \xd9\x84\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf {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'\xd9\x85\xd8\xab\xd8\xa7\xd9\x84: ABCD ##### \n \xd8\xa5\xd8\xb0\xd8\xa7 \xd8\xaa\xd9\x85 \xd8\xaa\xd8\xb9\xd9\x8a\xd9\x8a\xd9\x86 \xd8\xb3\xd9\x84\xd8\xb3\xd9\x84\xd8\xa9 \xd9\x88\xd9\x84\xd9\x8a\xd8\xb3 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb0\xd9\x83\xd9\x88\xd8\xb1\xd8\xa9 \xd9\x84\xd8\xa7 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd9\x84\xd8\xb3\xd9\x84 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd8\xa7\xd9\x85\xd9\x84\xd8\xa7\xd8\xaa\xd8\x8c \xd8\xb3\xd9\x8a\xd8\xaa\xd9\x85 \xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd9\x84\xd8\xb3\xd9\x84\xd9\x8a \xd8\xab\xd9\x85 \xd8\xaa\xd9\x84\xd9\x82\xd8\xa7\xd8\xa6\xd9\x8a \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa3\xd8\xb3\xd8\xa7\xd8\xb3 \xd9\x87\xd8\xb0\xd9\x87 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x84\xd8\xb3\xd9\x84\xd8\xa9. \xd8\xa5\xd8\xb0\xd8\xa7 \xd9\x83\xd9\x86\xd8\xaa \xd8\xaa\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xaf\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa7 \xd8\xa3\xd9\x86 \xd9\x8a\xd8\xb0\xd9\x83\xd8\xb1 \xd8\xb5\xd8\xb1\xd8\xa7\xd8\xad\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd9\x84\xd8\xb3\xd9\x84 \xd8\xb1\xd9\x82\xd9\x85 \xd9\x84\xd9\x87\xd8\xb0\xd8\xa7 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf. \xd8\xaa\xd8\xb1\xd9\x83 \xd9\x87\xd8\xb0\xd8\xa7 \xd9\x81\xd8\xa7\xd8\xb1\xd8\xba\xd8\xa7.'
+b'DocType: Upload Attendance',b'Upload Attendance',b'\xd8\xb1\xd9\x81\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb6\xd9\x88\xd8\xb1'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +579',b'BOM and Manufacturing Quantity are required',b'\xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8\xd8\x8c \xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd9\x85\xd9\x83\xd9\x88\xd9\x86\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf \xd9\x88 \xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb5\xd9\x86\xd9\x8a\xd8\xb9'
+b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50',b'Ageing Range 2',b'\xd9\x85\xd8\xaf\xd9\x89 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd8\xb1 2'
+b'DocType: SG Creation Tool Course',b'Max Strength',b'\xd8\xa7\xd9\x84\xd9\x82\xd9\x88\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x82\xd8\xb5\xd9\x88\xd9\x89'
+b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28',b'Installing presets',b'\xd8\xaa\xd8\xab\xd8\xa8\xd9\x8a\xd8\xaa \xd8\xa7\xd9\x84\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xa8\xd9\x82\xd8\xa9'
+b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85',b'No Delivery Note selected for Customer {}',b'\xd9\x84\xd9\x85 \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd9\x85\xd9\x84\xd8\xa7\xd8\xad\xd8\xb8\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd9\x84\xd9\x8a\xd9\x85 \xd9\x84\xd9\x84\xd8\xb9\xd9\x85\xd9\x8a\xd9\x84 {}'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25',b'BOM replaced',b'\xd8\xaa\xd9\x85 \xd8\xa7\xd8\xb3\xd8\xaa\xd8\xa8\xd8\xaf\xd8\xa7\xd9\x84 \xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052',b'Select Items based on Delivery Date',b'\xd8\xad\xd8\xaf\xd8\xaf \xd8\xa7\xd9\x84\xd8\xb9\xd9\x86\xd8\xa7\xd8\xb5\xd8\xb1 \xd8\xa8\xd9\x86\xd8\xa7\xd8\xa1 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd9\x84\xd9\x8a\xd9\x85'
+b'DocType: Grant Application',b'Has any past Grant Record',b'\xd9\x84\xd8\xaf\xd9\x8a\xd9\x87 \xd8\xa3\xd9\x8a \xd8\xb3\xd8\xac\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd9\x86\xd8\xad\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd8\xb6\xd9\x8a\xd8\xa9'
+,b'Sales Analytics',b'\xd8\xaa\xd8\xad\xd9\x84\xd9\x8a\xd9\x84\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa'
+b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127',b'Available {0}',b'\xd9\x85\xd8\xaa\xd8\xa7\xd8\xad {0}'
+,b'Prospects Engaged But Not Converted',b'\xd8\xa2\xd9\x81\xd8\xa7\xd9\x82 \xd8\xaa\xd8\xb4\xd8\xa7\xd8\xb1\xd9\x83 \xd9\x88\xd9\x84\xd9\x83\xd9\x86 \xd9\x84\xd9\x85 \xd8\xaa\xd8\xaa\xd8\xad\xd9\x88\xd9\x84'
+b'DocType: Manufacturing Settings',b'Manufacturing Settings',b'\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb5\xd9\x86\xd9\x8a\xd8\xb9'
+b'apps/erpnext/erpnext/config/setup.py +56',b'Setting up Email',b'\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa8\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa5\xd9\x84\xd9\x83\xd8\xaa\xd8\xb1\xd9\x88\xd9\x86\xd9\x8a'
+b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57',b'Guardian1 Mobile No',b'Guardian1 \xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd8\xac\xd9\x88\xd8\xa7\xd9\x84'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106',b'Please enter default currency in Company Master',b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xac\xd8\xa7\xd8\xa1 \xd8\xa5\xd8\xaf\xd8\xae\xd8\xa7\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a\xd8\xa9 \xd9\x81\xd9\x8a \xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xa6\xd9\x8a\xd8\xb3\xd9\x8a\xd8\xa9'
+b'DocType: Stock Entry Detail',b'Stock Entry Detail',b'\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd8\xa7\xd8\xaf\xd8\xae\xd8\xa7\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x88\xd9\x86'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +109',b'Daily Reminders',b'\xd8\xaa\xd8\xb0\xd9\x83\xd9\x8a\xd8\xb1\xd8\xa7\xd8\xaa \xd9\x8a\xd9\x88\xd9\x85\xd9\x8a\xd8\xa9'
+b'DocType: Products Settings',b'Home Page is Products',b'\xd8\xa7\xd9\x84\xd8\xb5\xd9\x81\xd8\xad\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xa6\xd9\x8a\xd8\xb3\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x86\xd8\xaa\xd8\xac\xd8\xa7\xd8\xaa \xd8\xba\xd9\x8a\xd8\xb1'
+,b'Asset Depreciation Ledger',b'\xd8\xaf\xd9\x81\xd8\xaa\xd8\xb1 \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8\xd8\xa7\xd8\xaa \xd8\xa7\xd8\xb3\xd8\xaa\xd9\x87\xd9\x84\xd8\xa7\xd9\x83 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb5\xd9\x88\xd9\x84'
+b'apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +91',b'Tax Rule Conflicts with {0}',b'\xd8\xaa\xd8\xb6\xd8\xa7\xd8\xb1\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x82\xd8\xa7\xd8\xb9\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd9\x8a\xd8\xa8\xd9\x8a\xd8\xa9 \xd9\x85\xd8\xb9 {0}'
+b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25',b'New Account Name',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xac\xd8\xaf\xd9\x8a\xd8\xaf'
+b'DocType: Purchase Invoice Item',b'Raw Materials Supplied Cost',b'\xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf \xd8\xa7\xd9\x84\xd8\xae\xd8\xa7\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9'
+b'DocType: Selling Settings',b'Settings for Selling Module',b'\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf\xd8\xa7\xd8\xaa \xd9\x84\xd8\xa8\xd9\x8a\xd8\xb9 \xd9\x88\xd8\xad\xd8\xaf\xd8\xa9'
+b'DocType: Hotel Room Reservation',b'Hotel Room Reservation',b'\xd8\xad\xd8\xac\xd8\xb2 \xd8\xba\xd8\xb1\xd9\x81\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x81\xd9\x86\xd8\xaf\xd9\x82'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115',b'Customer Service',b'\xd8\xae\xd8\xaf\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb2\xd8\xa8\xd8\xa7\xd8\xa6\xd9\x86'
+b'DocType: BOM',b'Thumbnail',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xb5\xd8\xba\xd8\xb1\xd8\xa7\xd8\xaa'
+b'DocType: Item Customer Detail',b'Item Customer Detail',b'\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb2\xd8\xa8\xd9\x88\xd9\x86 \xd9\x84\xd9\x87\xd8\xb0\xd8\xa7 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf'
+b'apps/erpnext/erpnext/config/hr.py +50',b'Offer candidate a Job.',b'\xd8\xb9\xd8\xb1\xd8\xb6 \xd8\xb9\xd9\x85\xd9\x84 \xd9\x84\xd9\x84\xd9\x85\xd8\xb1\xd8\xb4\xd8\xad \xd9\x84\xd9\x84\xd9\x88\xd8\xb8\xd9\x8a\xd9\x81\xd8\xa9'
+b'DocType: Notification Control',b'Prompt for Email on Submission of',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa8\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa7\xd9\x84\xd9\x83\xd8\xaa\xd8\xb1\xd9\x88\xd9\x86\xd9\x8a \xd8\xb9\xd9\x84\xd9\x89 \xd8\xaa\xd9\x82\xd8\xaf\xd9\x8a\xd9\x85'
+b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88',b'Total allocated leaves are more than days in the period',b'\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xa3\xd9\x88\xd8\xb1\xd8\xa7\xd9\x82 \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb5\xd8\xb5\xd8\xa9 \xd9\x87\xd9\x8a \xd8\xa3\xd9\x83\xd8\xab\xd8\xb1 \xd9\x85\xd9\x86 \xd8\xa3\xd9\x8a\xd8\xa7\xd9\x85 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa9'
+b'DocType: Land Unit',b'Linked Soil Analysis',b'\xd8\xaa\xd8\xad\xd9\x84\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb1\xd8\xa8\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd8\xaa\xd8\xa8\xd8\xb7'
+b'DocType: Pricing Rule',b'Percentage',b'\xd8\xa7\xd9\x84\xd9\x86\xd8\xb3\xd8\xa8\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa6\xd9\x88\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70',b'Item {0} must be a stock Item',b'\xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf {0} \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd9\x87\xd9\x85'
+b'DocType: Manufacturing Settings',b'Default Work In Progress Warehouse',b'\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84 \xd9\x81\xd9\x8a \xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd8\xaf\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd8\xaf\xd9\x85'
+b'apps/erpnext/erpnext/config/accounts.py +288',b'Default settings for accounting transactions.',b'\xd8\xa7\xd9\x84\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a\xd8\xa9 \xd9\x84\xd9\x84\xd9\x85\xd8\xb9\xd8\xa7\xd9\x85\xd9\x84\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xaa\xd8\xac\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xa9.'
+b'DocType: Maintenance Visit',b'MV',b'MV'
+b'DocType: Restaurant',b'Default Tax Template',b'\xd9\x86\xd9\x85\xd9\x88\xd8\xb0\xd8\xac \xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd8\xa7\xd8\xa6\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a'
+b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66',b'{0} Students have been enrolled',b'{0} \xd8\xaa\xd9\x85 \xd8\xaa\xd8\xb3\xd8\xac\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb7\xd9\x84\xd8\xa7\xd8\xa8'
+b'DocType: Fees',b'Student Details',b'\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8'
+b'DocType: Purchase Invoice Item',b'Stock Qty',b'\xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd9\x87\xd9\x85 \xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9'
+b'DocType: Employee Loan',b'Repayment Period in Months',b'\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb3\xd8\xaf\xd8\xa7\xd8\xaf \xd8\xa8\xd8\xa7\xd9\x84\xd8\xa3\xd8\xb4\xd9\x87\xd8\xb1'
+b'apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26',b'Error: Not a valid id?',b'\xd8\xae\xd8\xb7\xd8\xa3: \xd9\x87\xd9\x88\xd9\x8a\xd8\xa9 \xd8\xba\xd9\x8a\xd8\xb1 \xd8\xb5\xd8\xa7\xd9\x84\xd8\xad\xd8\xa9\xd8\x9f'
+b'DocType: Naming Series',b'Update Series Number',b'\xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xab \xd8\xa7\xd9\x84\xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd8\xb3\xd9\x84\xd8\xb3\xd9\x84'
+b'DocType: Account',b'Equity',b'\xd8\xad\xd9\x82\xd9\x88\xd9\x82 \xd8\xa7\xd9\x84\xd9\x85\xd9\x84\xd9\x83\xd9\x8a\xd8\xa9'
+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}: \xd9\x86\xd9\x88\xd8\xb9 \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 ""\xd8\xa7\xd9\x84\xd8\xb1\xd8\xa8\xd8\xad \xd9\x88\xd8\xa7\xd9\x84\xd8\xae\xd8\xb3\xd8\xa7\xd8\xb1\xd8\xa9"" {2} \xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd8\xb3\xd9\x85\xd9\x88\xd8\xad \xd8\xa8\xd9\x87 \xd9\x81\xd9\x8a \xd9\x82\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x81\xd8\xaa\xd8\xaa\xd8\xa7\xd8\xad\xd9\x8a'"
+b'DocType: Sales Order',b'Printing Details',b'\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb7\xd8\xa8\xd8\xa7\xd8\xb9\xd8\xa9'
+b'DocType: Task',b'Closing Date',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xa5\xd9\x86\xd8\xaa\xd9\x87\xd8\xa7\xd8\xa1'
+b'DocType: Sales Order Item',b'Produced Quantity',b'\xd8\xa3\xd9\x86\xd8\xaa\xd8\xac\xd8\xaa \xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9'
+b'DocType: Timesheet',b'Work Detail',b'\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +126',b'Engineer',b'\xd9\x85\xd9\x87\xd9\x86\xd8\xaf\xd8\xb3'
+b'DocType: Journal Entry',b'Total Amount Currency',b'\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa7\xd8\xaa'
+b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38',b'Search Sub Assemblies',b'\xd8\xac\xd9\x85\xd8\xb9\xd9\x8a\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xa8\xd8\xad\xd8\xab \xd8\xa7\xd9\x84\xd9\x81\xd8\xb1\xd8\xb9\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171',b'Item Code required at Row No {0}',b'\xd9\x83\xd9\x88\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf \xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 \xd8\xb1\xd9\x82\xd9\x85 {0}'
+b'DocType: GST Account',b'SGST Account',b'\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xb3\xd8\xb3\xd8\xaa'
+b'apps/erpnext/erpnext/utilities/user_progress.py +154',b'Go to Items',b'\xd8\xa7\xd9\x86\xd8\xaa\xd9\x82\xd9\x84 \xd8\xa5\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x86\xd8\xa7\xd8\xb5\xd8\xb1'
+b'DocType: Sales Partner',b'Partner Type',b'\xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x8a\xd9\x83'
+b'DocType: Purchase Taxes and Charges',b'Actual',b'\xd9\x81\xd8\xb9\xd9\x84\xd9\x8a'
+b'DocType: Restaurant Menu',b'Restaurant Manager',b'\xd9\x85\xd8\xaf\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb7\xd8\xb9\xd9\x85'
+b'DocType: Authorization Rule',b'Customerwise Discount',b'\xd8\xa7\xd9\x84\xd8\xaa\xd8\xae\xd9\x81\xd9\x8a\xd8\xb6 \xd9\x85\xd9\x86 \xd9\x86\xd8\xa7\xd8\xad\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb2\xd8\xa8\xd8\xa7\xd8\xa6\xd9\x86'
+b'apps/erpnext/erpnext/config/projects.py +46',b'Timesheet for tasks.',b'\xd8\xa7\xd9\x84\xd8\xac\xd8\xaf\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb2\xd9\x85\xd9\x86\xd9\x8a \xd9\x84\xd9\x84\xd9\x85\xd9\x87\xd8\xa7\xd9\x85.'
+b'DocType: Purchase Invoice',b'Against Expense Account',b'\xd9\x85\xd9\x82\xd8\xa7\xd8\xa8\xd9\x84 \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb5\xd8\xa7\xd8\xb1\xd9\x8a\xd9\x81'
+b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +282',b'Installation Note {0} has already been submitted',b'\xd8\xa7\xd8\xb4\xd8\xb9\xd8\xa7\xd8\xb1 \xd8\xaa\xd8\xb1\xd9\x83\xd9\x8a\xd8\xa8 {0} \xd8\xb3\xd8\xa8\xd9\x82 \xd8\xaa\xd9\x82\xd8\xaf\xd9\x8a\xd9\x85\xd9\x87'
+b'DocType: Bank Reconciliation',b'Get Payment Entries',b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xb5\xd9\x88\xd9\x84 \xd8\xb9\xd9\x84\xd9\x89 \xd9\x85\xd8\xaf\xd8\xae\xd9\x84\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9'
+b'DocType: Quotation Item',b'Against Docname',b'\xd9\x85\xd9\x82\xd8\xa7\xd8\xa8\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd9\x86\xd8\xaf'
+b'DocType: SMS Center',b'All Employee (Active)',b'\xd8\xac\xd9\x85\xd9\x8a\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb8\xd9\x81\xd9\x8a\xd9\x86 (\xd9\x86\xd8\xb4\xd8\xb7)'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9',b'View Now',b'\xd8\xb9\xd8\xb1\xd8\xb6 \xd8\xa7\xd9\x84\xd8\xa2\xd9\x86'
+b'DocType: BOM',b'Raw Material Cost',b'\xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf \xd8\xa7\xd9\x84\xd8\xae\xd8\xa7\xd9\x85'
+b'DocType: Item Reorder',b'Re-Order Level',b'\xd8\xa5\xd8\xb9\xd8\xa7\xd8\xaf\xd8\xa9 \xd8\xaa\xd8\xb1\xd8\xaa\xd9\x8a\xd8\xa8 \xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd9\x89'
+b'apps/erpnext/erpnext/projects/doctype/project/project.js +54',b'Gantt Chart',b'\xd9\x85\xd8\xae\xd8\xb7\xd8\xb7 \xd8\xac\xd8\xa7\xd9\x86\xd8\xaa'
+b'DocType: Crop Cycle',b'Cycle Type',b'\xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x88\xd8\xb1\xd8\xa9'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +99',b'Part-time',b'\xd8\xaf\xd9\x88\xd8\xa7\xd9\x85 \xd8\xac\xd8\xb2\xd8\xa6\xd9\x89'
+b'DocType: Employee',b'Applicable Holiday List',b'\xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xb7\xd9\x84\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x82\xd8\xa7\xd8\xa8\xd9\x84\xd8\xa9 \xd9\x84\xd9\x84\xd8\xaa\xd8\xb7\xd8\xa8\xd9\x8a\xd9\x82'
+b'DocType: Employee',b'Cheque',b'\xd8\xb4\xd9\x8a\xd9\x83'
+b'DocType: Training Event',b'Employee Emails',b'\xd8\xb1\xd8\xb3\xd8\xa7\xd8\xa6\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa8\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa5\xd9\x84\xd9\x83\xd8\xaa\xd8\xb1\xd9\x88\xd9\x86\xd9\x8a \xd9\x84\xd9\x84\xd9\x85\xd9\x88\xd8\xb8\xd9\x81\xd9\x8a\xd9\x86'
+b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +60',b'Series Updated',b'\xd8\xaa\xd9\x85 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xab \xd8\xa7\xd9\x84\xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd8\xb3\xd9\x84\xd8\xb3\xd9\x84'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +159',b'Report Type is mandatory',b'\xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd8\xb1\xd9\x8a\xd8\xb1 \xd8\xa5\xd9\x84\xd8\xb2\xd8\xa7\xd9\x85\xd9\x8a'
+b'DocType: Item',b'Serial Number Series',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd9\x84\xd8\xb3\xd9\x84 \xd8\xb9\xd8\xaf\xd8\xaf \xd8\xb3\xd9\x84\xd8\xb3\xd9\x84\xd8\xa9'
+b'apps/erpnext/erpnext/buying/utils.py +68',b'Warehouse is mandatory for stock Item {0} in row {1}',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd8\xaf\xd8\xb9 \xd8\xa5\xd9\x84\xd8\xb2\xd8\xa7\xd9\x85\xd9\x8a \xd9\x84\xd8\xb5\xd9\x86\xd9\x81 \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x88\xd9\x86  {0} \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 {1}'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45',b'Retail & Wholesale',b'\xd8\xa8\xd9\x8a\xd8\xb9 \xd8\xa8\xd8\xa7\xd9\x84\xd8\xaa\xd8\xac\xd8\xb2\xd8\xa6\xd8\xa9 \xd9\x88\xd8\xa7\xd9\x84\xd8\xac\xd9\x85\xd9\x84\xd8\xa9'
+b'DocType: Issue',b'First Responded On',b'\xd8\xa3\xd8\xac\xd8\xa7\xd8\xa8 \xd8\xa3\xd9\x88\xd9\x84\xd8\xa7 \xd8\xb9\xd9\x84\xd9\x89'
+b'DocType: Website Item Group',b'Cross Listing of Item in multiple groups',b'Cross Listing of Item in multiple groups'
+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'\xd8\xaa\xd9\x85 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa8\xd8\xaf\xd8\xa7\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x86\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9 \xd9\x88 \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd9\x86\xd9\x87\xd8\xa7\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x86\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9 \xd9\x84\xd9\x84\xd8\xb3\xd9\x86\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9 {0}'
+b'DocType: Projects Settings',b'Ignore User Time Overlap',b'\xd8\xaa\xd8\xac\xd8\xa7\xd9\x87\xd9\x84 \xd8\xaa\xd8\xaf\xd8\xa7\xd8\xae\xd9\x84 \xd9\x88\xd9\x82\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd9\x85'
+b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +113',b'Clearance Date updated',b'\xd8\xaa\xd9\x85 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xab \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae  \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd8\xaa\xd8\xad\xd9\x82\xd8\xa7\xd9\x82'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +146',b'Split Batch',b'\xd8\xaa\xd9\x82\xd8\xb3\xd9\x8a\xd9\x85 \xd8\xaf\xd9\x81\xd8\xb9\xd8\xa9'
+b'DocType: Stock Settings',b'Batch Identification',b'\xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +132',b'Successfully Reconciled',b'\xd8\xa7\xd9\x84\xd8\xaa\xd9\x88\xd9\x81\xd9\x8a\xd9\x82 \xd8\xa8\xd9\x86\xd8\xac\xd8\xa7\xd8\xad'
+b'DocType: Request for Quotation Supplier',b'Download PDF',b'\xd8\xaa\xd8\xad\xd9\x85\xd9\x8a\xd9\x84 PDF'
+b'DocType: Work Order',b'Planned End Date',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xa7\xd9\x86\xd8\xaa\xd9\x87\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb7\xd8\xb7 \xd9\x84\xd9\x87\xd8\xa7'
+b'DocType: Shareholder',b'Hidden list maintaining the list of contacts linked to Shareholder',b'\xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd9\x85\xd8\xae\xd9\x81\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xad\xd9\x81\xd8\xa7\xd8\xb8 \xd8\xb9\xd9\x84\xd9\x89 \xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xaa\xd8\xb5\xd8\xa7\xd9\x84\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd8\xaa\xd8\xa8\xd8\xb7\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xa7\xd9\x87\xd9\x85'
+b'apps/erpnext/erpnext/config/non_profit.py +63',b'Donor Type information.',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd9\x86\xd8\xad \xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd9\x84\xd9\x88\xd9\x85\xd8\xa7\xd8\xaa.'
+b'DocType: Request for Quotation',b'Supplier Detail',b'\xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf \xd8\xa7\xd9\x84\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100',b'Error in formula or condition: {0}',b'\xd8\xae\xd8\xb7\xd8\xa3 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb5\xd9\x8a\xd8\xba\xd8\xa9 \xd8\xa3\xd9\x88 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd8\xb7: {0}'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +99',b'Invoiced Amount',b'\xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x81\xd9\x88\xd8\xa7\xd8\xaa\xd9\x8a\xd8\xb1'
+b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47',b'Criteria weights must add up to 100%',b'\xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd8\xaa\xd8\xb6\xd9\x8a\xd9\x81 \xd9\x85\xd8\xb9\xd8\xa7\xd9\x8a\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa3\xd9\x88\xd8\xb2\xd8\xa7\xd9\x86 \xd9\x85\xd8\xa7 \xd9\x8a\xd8\xb5\xd9\x84 \xd8\xa5\xd9\x84\xd9\x89 100\xd9\xaa'
+b'apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7',b'Attendance',b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xb6\xd9\x88\xd8\xb1'
+b'apps/erpnext/erpnext/public/js/pos/pos.html +115',b'Stock Items',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x86 \xd8\xb9\xd9\x86\xd8\xa7\xd8\xb5\xd8\xb1'
+b'DocType: BOM',b'Materials',b'\xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf'
+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'\xd8\xa5\xd8\xb0\xd8\xa7 \xd9\x84\xd9\x85 \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xae\xd8\xaa\xd9\x8a\xd8\xa7\xd8\xb1\xd8\x8c \xd9\x81\xd8\xa7\xd9\x86 \xd8\xa7\xd9\x84\xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xb3\xd8\xaa\xd8\xb6\xd8\xa7\xd9\x81 \xd8\xa5\xd9\x84\xd9\x89 \xd9\x83\xd9\x84 \xd9\x82\xd8\xb3\xd9\x85 \xd8\xad\xd9\x8a\xd8\xab \xd9\x84\xd8\xa7\xd8\xa8\xd8\xaf \xd9\x85\xd9\x86 \xd8\xaa\xd8\xb7\xd8\xa8\xd9\x8a\xd9\x82\xd9\x87\xd8\xa7.'
+b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111',b'Creating {0}',b'\xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 {0}'
+b'apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28',b'Source and Target Warehouse cannot be same',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb5\xd8\xaf\xd8\xb1 \xd9\x88 \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd9\x87\xd8\xaf\xd9\x81  \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd9\x88\xd8\xa7\xd8\xad\xd8\xaf\xd8\xa7'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +586',b'Posting date and posting time is mandatory',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd9\x86\xd8\xb4\xd8\xb1\xd9\x87\xd8\xa7 \xd9\x88\xd9\x86\xd8\xb4\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x88\xd9\x82\xd8\xaa \xd8\xa5\xd9\x84\xd8\xb2\xd8\xa7\xd9\x85\xd9\x8a'
+b'apps/erpnext/erpnext/config/buying.py +76',b'Tax template for buying transactions.',b'\xd9\x82\xd8\xa7\xd9\x84\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd8\xa7\xd8\xa6\xd8\xa8 \xd9\x84\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1 \xd8\xb5\xd9\x81\xd9\x82\xd8\xa9.'
+,b'Item Prices',b'\xd8\xa3\xd8\xb3\xd8\xb9\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x84\xd8\xb9\xd8\xa9'
+b'DocType: Purchase Order',b'In Words will be visible once you save the Purchase Order.',b'\xd9\x88\xd8\xa8\xd8\xb9\xd8\xa8\xd8\xa7\xd8\xb1\xd8\xa9 \xd8\xaa\xd9\x83\xd9\x88\xd9\x86 \xd9\x85\xd8\xb1\xd8\xa6\xd9\x8a\xd8\xa9 \xd8\xa8\xd9\x85\xd8\xac\xd8\xb1\xd8\xaf \xd8\xad\xd9\x81\xd8\xb8 \xd8\xa3\xd9\x85\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1.'
+b'DocType: Period Closing Voucher',b'Period Closing Voucher',b'\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa5\xd8\xba\xd9\x84\xd8\xa7\xd9\x82 \xd9\x82\xd8\xb3\xd9\x8a\xd9\x85\xd8\xa9'
+b'DocType: Consultation',b'Review Details',b'\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd8\xa7\xd8\xac\xd8\xb9\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185',b'The shareholder does not belong to this company',b'\xd9\x88\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x86\xd8\xaa\xd9\x85\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xa7\xd9\x87\xd9\x85 \xd8\xa5\xd9\x84\xd9\x89 \xd9\x87\xd8\xb0\xd9\x87 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9'
+b'DocType: Dosage Form',b'Dosage Form',b'\xd8\xb4\xd9\x83\xd9\x84 \xd8\xac\xd8\xb1\xd8\xb9\xd8\xa7\xd8\xaa'
+b'apps/erpnext/erpnext/config/selling.py +67',b'Price List master.',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd8\xb3\xd8\xaa\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xae\xd8\xa7\xd8\xb5 \xd8\xa8\xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd8\xb9\xd8\xa7\xd8\xb1.'
+b'DocType: Task',b'Review Date',b'\xd9\x85\xd8\xb1\xd8\xa7\xd8\xac\xd8\xb9\xd8\xa9 \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae'
+b'DocType: Company',b'Series for Asset Depreciation Entry (Journal Entry)',b'\xd8\xb3\xd9\x84\xd8\xb3\xd9\x84\xd8\xa9 \xd8\xaf\xd8\xae\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb5\xd9\x88\xd9\x84 (\xd8\xaf\xd8\xae\xd9\x88\xd9\x84 \xd8\xaf\xd9\x81\xd8\xaa\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x8a\xd9\x88\xd9\x85\xd9\x8a\xd8\xa9)'
+b'DocType: Membership',b'Member Since',b'\xd8\xb9\xd8\xb6\xd9\x88 \xd9\x85\xd9\x86\xd8\xb0'
+b'DocType: Purchase Invoice',b'Advance Payments',b'\xd8\xaf\xd9\x81\xd8\xb9\xd8\xa7\xd8\xaa \xd9\x85\xd9\x82\xd8\xaf\xd9\x85\xd8\xa9'
+b'DocType: Purchase Taxes and Charges',b'On Net Total',b'\xd8\xb9\xd9\x84\xd9\x89 \xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a \xd8\xb5\xd8\xa7\xd9\x81\xd9\x8a'
+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'\xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd8\xaa\xd9\x83\xd9\x88\xd9\x86 \xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd9\x84\xd9\x84\xd8\xb3\xd9\x85\xd8\xa9 {0} \xd8\xb6\xd9\x85\xd9\x86 \xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9 \xd9\x85\xd9\x86 {1} \xd8\xa5\xd9\x84\xd9\x89 {2} \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb2\xd9\x8a\xd8\xa7\xd8\xaf\xd8\xa7\xd8\xaa \xd9\x85\xd9\x86 {3} \xd9\x84\xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf {4}'
+b'DocType: Restaurant Reservation',b'Waitlisted',b'\xd8\xb9\xd9\x84\xd9\x89 \xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x86\xd8\xaa\xd8\xb8\xd8\xa7\xd8\xb1'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +124',b'Currency can not be changed after making entries using some other currency',b'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xaa\xd8\xba\xd9\x8a\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa9 \xd8\xa8\xd8\xb9\xd8\xaf \xd8\xa5\xd8\xac\xd8\xb1\xd8\xa7\xd8\xa1 \xd8\xa5\xd8\xaf\xd8\xae\xd8\xa7\xd9\x84\xd8\xa7\xd8\xaa \xd8\xa8\xd8\xa7\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd8\xa7\xd9\x85 \xd8\xa8\xd8\xb9\xd8\xb6 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xa3\xd8\xae\xd8\xb1\xd9\x89'
+b'DocType: Shipping Rule',b'Fixed',b'\xd8\xab\xd8\xa7\xd8\xa8\xd8\xaa'
+b'DocType: Vehicle Service',b'Clutch Plate',b'\xd8\xb5\xd9\x81\xd8\xa7\xd8\xa6\xd8\xad \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb9\xd8\xb4\xd9\x8a\xd9\x82'
+b'DocType: Company',b'Round Off Account',b'\xd8\xac\xd9\x88\xd9\x84\xd8\xa9 \xd9\x82\xd8\xa8\xd8\xa7\xd9\x84\xd8\xa9 \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93',b'Administrative Expenses',b'\xd9\x86\xd9\x81\xd9\x82\xd8\xa7\xd8\xaa \xd8\xa5\xd8\xaf\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18',b'Consulting',b'\xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd8\xaa\xd8\xb4\xd8\xa7\xd8\xb1\xd8\xa7\xd8\xaa'
+b'DocType: Customer Group',b'Parent Customer Group',b'\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9 \xd8\xb9\xd9\x85\xd9\x84\xd8\xa7\xd8\xa1 \xd8\xa3\xd9\x88\xd9\x84\xd9\x8a\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd8\xa3\xd9\x85\xd9\x88\xd8\xb1'
+b'DocType: Journal Entry',b'Subscription',b'\xd8\xa7\xd8\xb4\xd8\xaa\xd8\xb1\xd8\xa7\xd9\x83'
+b'DocType: Purchase Invoice',b'Contact Email',b'\xd8\xb9\xd9\x86\xd9\x88\xd8\xa7\xd9\x86 \xd8\xa7\xd9\x84\xd8\xa8\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa5\xd9\x84\xd9\x83\xd8\xaa\xd8\xb1\xd9\x88\xd9\x86\xd9\x8a'
+b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11',b'Fee Creation Pending',b'\xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xb3\xd9\x88\xd9\x85 \xd9\x85\xd8\xb9\xd9\x84\xd9\x82\xd8\xa9'
+b'DocType: Appraisal Goal',b'Score Earned',b'\xd9\x86\xd9\x82\xd8\xa7\xd8\xb7 \xd8\xa7\xd9\x84\xd9\x85\xd9\x83\xd8\xaa\xd8\xb3\xd8\xa8\xd8\xa9'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +241',b'Notice Period',b'\xd9\x85\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb4\xd8\xb9\xd8\xa7\xd8\xb1'
+b'DocType: Asset Category',b'Asset Category Name',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd9\x81\xd8\xa6\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb5\xd9\x88\xd9\x84'
+b'apps/erpnext/erpnext/setup/doctype/territory/territory.js +13',b'This is a root territory and cannot be edited.',b'\xd9\x87\xd8\xb0\xd8\xa7 \xd9\x87\xd9\x88 \xd8\xa7\xd9\x84\xd8\xac\xd8\xb0\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb1\xd8\xb6 \xd9\x88\xd8\xa7\xd9\x84\xd8\xaa\xd9\x8a \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xaa\xd8\xad\xd8\xb1\xd9\x8a\xd8\xb1\xd9\x87\xd8\xa7.'
+b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5',b'New Sales Person Name',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd9\x85\xd9\x86\xd8\xaf\xd9\x88\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa \xd8\xac\xd8\xaf\xd9\x8a\xd8\xaf'
+b'DocType: Packing Slip',b'Gross Weight UOM',b'\xd8\xa7\xd9\x84\xd9\x88\xd8\xb2\xd9\x86 \xd8\xa7\xd9\x84\xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a UOM'
+b'DocType: Asset Maintenance Task',b'Preventive Maintenance',b'\xd8\xa7\xd9\x84\xd8\xb5\xd9\x8a\xd8\xa7\xd9\x86\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x88\xd9\x82\xd8\xa7\xd8\xa6\xd9\x8a\xd8\xa9'
+b'DocType: Delivery Note Item',b'Against Sales Invoice',b'\xd9\x85\xd9\x82\xd8\xa7\xd8\xa8\xd9\x84 \xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa'
+b'DocType: Purchase Invoice',b'07-Others',b'07-\xd8\xa3\xd8\xae\xd8\xb1\xd9\x89'
+b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +151',b'Please enter serial numbers for serialized item ',b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xac\xd8\xa7\xd8\xa1 \xd8\xa5\xd8\xaf\xd8\xae\xd8\xa7\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb1\xd9\x82\xd8\xa7\xd9\x85 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd9\x84\xd8\xb3\xd9\x84\xd9\x8a\xd8\xa9 \xd9\x84\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd8\xb3\xd9\x84\xd8\xb3\xd9\x84'
+b'DocType: Bin',b'Reserved Qty for Production',b'\xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xac\xd9\x88\xd8\xb2\xd8\xa9 \xd9\x84\xd9\x84\xd8\xa7\xd9\x86\xd8\xaa\xd8\xa7\xd8\xac'
+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'\xd8\xaa\xd8\xb1\xd9\x83 \xd8\xaf\xd9\x88\xd9\x86 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd8\xa5\xd8\xb0\xd8\xa7 \xd9\x83\xd9\x86\xd8\xaa \xd9\x84\xd8\xa7 \xd8\xaa\xd8\xb1\xd8\xba\xd8\xa8 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd9\x86\xd8\xb8\xd8\xb1 \xd9\x81\xd9\x8a \xd8\xaf\xd9\x81\xd8\xb9\xd8\xa9 \xd9\x85\xd8\xb9 \xd8\xac\xd8\xb9\xd9\x84 \xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa7\xd8\xaa \xd9\x85\xd9\x82\xd8\xb1\xd9\x87\xd8\xa7 \xd8\xa8\xd8\xa7\xd9\x84\xd8\xb7\xd8\xa8\xd8\xb9.'
+b'DocType: Asset',b'Frequency of Depreciation (Months)',b'\xd8\xaa\xd9\x88\xd8\xa7\xd8\xaa\xd8\xb1 \xd8\xa7\xd9\x88 \xd8\xaa\xd9\x83\xd8\xb1\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd8\xaa\xd9\x87\xd9\x84\xd8\xa7\xd9\x83 (\xd8\xa3\xd8\xb4\xd9\x87\xd8\xb1)'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +500',b'Credit Account',b'\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xaf\xd8\xa7\xd8\xa6\xd9\x86'
+b'DocType: Landed Cost Item',b'Landed Cost Item',b'\xd9\x87\xd8\xa8\xd8\xb7\xd8\xaa \xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x84\xd8\xb9\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57',b'Show zero values',b'\xd8\xa5\xd8\xb8\xd9\x87\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd9\x85 \xd8\xb5\xd9\x81\xd8\xb1'
+b'DocType: BOM',b'Quantity of item obtained after manufacturing / repacking from given quantities of raw materials',b'\xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd9\x88\xd8\xaf \xd8\xa7\xd9\x84\xd8\xaa\xd9\x8a \xd8\xaa\xd9\x85 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb5\xd9\x88\xd9\x84 \xd8\xb9\xd9\x84\xd9\x8a\xd9\x87\xd8\xa7 \xd8\xa8\xd8\xb9\xd8\xaf \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb5\xd9\x86\xd9\x8a\xd8\xb9 / \xd8\xa5\xd8\xb9\xd8\xa7\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb9\xd8\xa8\xd8\xa6\xd8\xa9 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd8\xb7\xd8\xa7\xd8\xa1 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf \xd8\xa7\xd9\x84\xd8\xae\xd8\xa7\xd9\x85'
+b'DocType: Lab Test',b'Test Group',b'\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xae\xd8\xaa\xd8\xa8\xd8\xa7\xd8\xb1'
+b'DocType: Payment Reconciliation',b'Receivable / Payable Account',b'\xd8\xa7\xd9\x84\xd9\x82\xd8\xa8\xd8\xb6 / \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xaf\xd8\xa7\xd8\xa6\xd9\x86\xd8\xa9'
+b'DocType: Delivery Note Item',b'Against Sales Order Item',b'\xd9\x85\xd9\x82\xd8\xa7\xd8\xa8\xd9\x84 \xd8\xa8\xd9\x86\xd8\xaf \xd8\xb7\xd9\x84\xd8\xa8 \xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa'
+b'DocType: Company',b'Company Logo',b'\xd8\xb4\xd8\xb9\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +709',b'Please specify Attribute Value for attribute {0}',b'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xae\xd8\xa7\xd8\xb5\xd9\x8a\xd8\xa9 {0}'
+b'DocType: Item',b'Default Warehouse',b'\xd8\xa7\xd9\x84\xd9\x86\xd9\x85\xd8\xa7\xd8\xb0\xd8\xac \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45',b'Budget cannot be assigned against Group Account {0}',b'Budget cannot be assigned against Group Account {0}'
+b'DocType: Healthcare Settings',b'Patient Registration',b'\xd8\xaa\xd8\xb3\xd8\xac\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd9\x8a\xd8\xb6'
+b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22',b'Please enter parent cost center',b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xac\xd8\xa7\xd8\xa1 \xd8\xa5\xd8\xaf\xd8\xae\xd8\xa7\xd9\x84 \xd9\x85\xd8\xb1\xd9\x83\xd8\xb2 \xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xa8'
+b'DocType: Delivery Note',b'Print Without Amount',b'\xd8\xb7\xd8\xa8\xd8\xa7\xd8\xb9\xd8\xa9 \xd8\xa8\xd8\xaf\xd9\x88\xd9\x86 \xd9\x82\xd9\x8a\xd9\x85\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57',b'Depreciation Date',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb3\xd8\xaa\xd9\x87\xd9\x84\xd8\xa7\xd9\x83'
+,b'Work Orders in Progress',b'\xd8\xa3\xd9\x88\xd8\xa7\xd9\x85\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd8\xaf\xd9\x85'
+b'DocType: Issue',b'Support Team',b'\xd9\x81\xd8\xb1\xd9\x8a\xd9\x82 \xd8\xa7\xd9\x84\xd8\xaf\xd8\xb9\xd9\x85'
+b'apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36',b'Expiry (In Days)',b'\xd8\xa7\xd9\x86\xd8\xaa\xd9\x87\xd8\xa7\xd8\xa1 (\xd9\x81\xd9\x8a \xd9\x8a\xd9\x88\xd9\x85)'
+b'DocType: Appraisal',b'Total Score (Out of 5)',b'\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9 \xd9\x86\xd9\x82\xd8\xa7\xd8\xb7 (\xd9\x85\xd9\x86 5)'
+b'DocType: Fee Structure',b'FS.',b'.FS'
+b'DocType: Student Attendance Tool',b'Batch',b'\xd8\xa8\xd8\xa7\xd8\xaa\xd8\xb4'
+b'DocType: Donor',b'Donor Type',b'\xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd9\x86\xd8\xad'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +27',b'Balance',b'\xd8\xb1\xd8\xb5\xd9\x8a\xd8\xaf'
+b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66',b'Please select the Company',b'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9'
+b'DocType: Room',b'Seating Capacity',b'\xd8\xb9\xd8\xaf\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd9\x82\xd8\xa7\xd8\xb9\xd8\xaf'
+b'DocType: Issue',b'ISS-',b'ISS-'
+b'DocType: Lab Test Groups',b'Lab Test Groups',b'\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa7\xd8\xaa \xd8\xa7\xd8\xae\xd8\xaa\xd8\xa8\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xaa\xd8\xa8\xd8\xb1'
+b'DocType: Project',b'Total Expense Claim (via Expense Claims)',b'\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb5\xd8\xa7\xd8\xb1\xd9\x8a\xd9\x81 (\xd8\xb9\xd8\xa8\xd8\xb1 \xd9\x85\xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x86\xd9\x81\xd9\x82\xd8\xa7\xd8\xaa)'
+b'DocType: GST Settings',b'GST Summary',b'\xd9\x85\xd9\x84\xd8\xae\xd8\xb5 \xd8\xba\xd8\xb3\xd8\xaa'
+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'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xac\xd8\xa7\xd8\xa1 \xd8\xaa\xd9\x85\xd9\x83\xd9\x8a\xd9\x86 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x88\xd8\xa7\xd8\xb1\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a \xd9\x82\xd8\xa8\xd9\x84 \xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9 \xd9\x85\xd9\x84\xd8\xae\xd8\xb5 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84 \xd8\xa7\xd9\x84\xd9\x8a\xd9\x88\xd9\x85\xd9\x8a'
+b'DocType: Assessment Result',b'Total Score',b'\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x86\xd9\x82\xd8\xa7\xd8\xb7'
+b'DocType: Journal Entry',b'Debit Note',b'\xd9\x85\xd9\x84\xd8\xa7\xd8\xad\xd8\xb8\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xae\xd8\xb5\xd9\x85'
+b'DocType: Stock Entry',b'As per Stock UOM',b'\xd9\x88\xd9\x81\xd9\x82\xd8\xa7 \xd9\x84\xd9\x84\xd8\xa3\xd9\x88\xd8\xb1\xd8\xa7\xd9\x82 UOM'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7',b'Not Expired',b'\xd8\xb3\xd8\xa7\xd8\xb1\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd9\x81\xd8\xb9\xd9\x88\xd9\x84'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49',b'ValidDate',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xb5\xd8\xa7\xd9\x84\xd8\xad'
+b'DocType: Student Log',b'Achievement',b'\xd8\xa5\xd9\x86\xd8\xac\xd8\xa7\xd8\xb2'
+b'DocType: Batch',b'Source Document Type',b'\xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd9\x86\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd8\xb5\xd8\xaf\xd8\xb1'
+b'apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24',b'Following course schedules were created',b'\xd8\xaa\xd9\x85 \xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd8\xac\xd8\xaf\xd8\xa7\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb2\xd9\x85\xd9\x86\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9'
+b'DocType: Journal Entry',b'Total Debit',b'\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xae\xd8\xb5\xd9\x85'
+b'DocType: Manufacturing Settings',b'Default Finished Goods Warehouse',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x86 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a \xd9\x84\xd9\x84\xd8\xa8\xd8\xb6\xd8\xa7\xd8\xa6\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xa7\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb5\xd9\x86\xd8\xb9'
+b'apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +108',b'Please select Patient',b'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd9\x8a\xd8\xb6'
+b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76',b'Sales Person',b'\xd8\xb1\xd8\xac\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa'
+b'DocType: Hotel Room Package',b'Amenities',b'\xd9\x88\xd8\xb3\xd8\xa7\xd8\xa6\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xa7\xd8\xad\xd8\xa9'
+b'apps/erpnext/erpnext/config/accounts.py +233',b'Budget and Cost Center',b'\xd8\xa7\xd9\x84\xd9\x85\xd9\x8a\xd8\xb2\xd8\xa7\xd9\x86\xd9\x8a\xd9\x87 \xd9\x88 \xd9\x85\xd8\xb1\xd9\x83\xd8\xb2 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65',b'Multiple default mode of payment is not allowed',b'\xd9\x84\xd8\xa7 \xd9\x8a\xd8\xb3\xd9\x85\xd8\xad \xd8\xa8\xd9\x88\xd8\xb6\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd8\xb9\xd8\xaf\xd8\xaf'
+b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5',b'for the',b'\xd9\x84'
+,b'Appointment Analytics',b'\xd8\xaa\xd8\xb9\xd9\x8a\xd9\x8a\xd9\x86 \xd8\xa3\xd9\x86\xd8\xa7\xd9\x84\xd9\x8a\xd8\xaa\xd9\x8a\xd9\x83\xd8\xb4'
+b'DocType: Vehicle Service',b'Half Yearly',b'\xd9\x86\xd8\xb5\xd9\x81 \xd8\xb3\xd9\x86\xd9\x88\xd9\x8a'
+b'DocType: Lead',b'Blog Subscriber',b'\xd9\x85\xd8\xaf\xd9\x88\xd9\x86\xd9\x87 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb4\xd8\xaa\xd8\xb1\xd9\x83'
+b'DocType: Guardian',b'Alternate Number',b'\xd8\xb9\xd8\xaf\xd8\xaf \xd8\xa8\xd8\xaf\xd9\x8a\xd9\x84'
+b'DocType: Healthcare Settings',b'Consultations in valid days',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xb4\xd8\xa7\xd9\x88\xd8\xb1\xd8\xa7\xd8\xaa \xd9\x81\xd9\x8a \xd8\xa3\xd9\x8a\xd8\xa7\xd9\x85 \xd8\xb5\xd8\xa7\xd9\x84\xd8\xad\xd8\xa9'
+b'DocType: Assessment Plan Criteria',b'Maximum Score',b'\xd8\xa7\xd9\x84\xd8\xaf\xd8\xb1\xd8\xac\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x82\xd8\xb5\xd9\x88\xd9\x89'
+b'apps/erpnext/erpnext/config/setup.py +83',b'Create rules to restrict transactions based on values.',b'\xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd9\x82\xd9\x88\xd8\xa7\xd8\xb9\xd8\xaf \xd9\x84\xd8\xaa\xd9\x82\xd9\x8a\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd8\xa7\xd9\x85\xd9\x84\xd8\xa7\xd8\xaa \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa3\xd8\xb3\xd8\xa7\xd8\xb3 \xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd9\x85.'
+b'DocType: Cash Flow Mapping Accounts',b'Cash Flow Mapping Accounts',b'\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8\xd8\xa7\xd8\xaa \xd8\xb1\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xaf\xd9\x81\xd9\x82 \xd8\xa7\xd9\x84\xd9\x86\xd9\x82\xd8\xaf\xd9\x8a'
+b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49',b' Group Roll No',b'\xd8\xb1\xd9\x82\xd9\x85 \xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9'
+b'DocType: Batch',b'Manufacturing Date',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb5\xd9\x86\xd9\x8a\xd8\xb9'
+b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9',b'Fee Creation Failed',b'\xd8\xa3\xd8\xae\xd9\x81\xd9\x82 \xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xb3\xd9\x88\xd9\x85'
+b'DocType: Opening Invoice Creation Tool',b'Create Missing Party',b'\xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd8\xb7\xd8\xb1\xd9\x81 \xd9\x85\xd9\x81\xd9\x82\xd9\x88\xd8\xaf'
+b'DocType: Student Group Creation Tool',b'Leave blank if you make students groups per year',b'\xd8\xa7\xd8\xaa\xd8\xb1\xd9\x83\xd9\x87 \xd9\x81\xd8\xa7\xd8\xb1\xd8\xba\xd8\xa7 \xd8\xa5\xd8\xb0\xd8\xa7 \xd8\xac\xd8\xb9\xd9\x84\xd8\xaa \xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb7\xd9\x84\xd8\xa7\xd8\xa8 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb3\xd9\x86\xd8\xa9'
+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'\xd8\xa5\xd8\xb0\xd8\xa7 \xd8\xaa\xd9\x85\xd8\x8c \xd8\xa7\xd9\x84\xd9\x85\xd8\xb4\xd8\xa7\xd8\xb1\xd9\x83\xd8\xa7\xd8\xaa \xd9\x84\xd8\xa7. \xd9\x85\xd9\x86 \xd8\xa3\xd9\x8a\xd8\xa7\xd9\x85 \xd8\xb9\xd9\x85\xd9\x84 \xd9\x88\xd8\xb3\xd9\x88\xd9\x81 \xd8\xaa\xd8\xb4\xd9\x85\xd9\x84 \xd8\xa3\xd9\x8a\xd8\xa7\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xb7\xd9\x84\xd8\x8c \xd9\x88\xd9\x87\xd8\xb0\xd8\xa7 \xd8\xb3\xd9\x88\xd9\x81 \xd9\x8a\xd9\x82\xd9\x84\xd9\x84 \xd9\x85\xd9\x86 \xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb1\xd8\xa7\xd8\xaa\xd8\xa8 \xd9\x84\xd9\x83\xd9\x84 \xd9\x8a\xd9\x88\xd9\x85'
+b'DocType: Purchase Invoice',b'Total Advance',b'\xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd9\x82\xd8\xaf\xd9\x85\xd8\xa9'
+b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27',b'Change Template Code',b'\xd8\xaa\xd8\xba\xd9\x8a\xd9\x8a\xd8\xb1 \xd9\x82\xd8\xa7\xd9\x84\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x82\xd8\xa7\xd9\x84\xd8\xa8'
+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'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd9\x86\xd9\x87\xd8\xa7\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaf\xd8\xa9 \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xa3\xd9\x82\xd8\xaf\xd9\x85 \xd9\x85\xd9\x86 \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa8\xd8\xaf\xd8\xa1 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xac\xd9\x84. \xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xaa\xd8\xb5\xd8\xad\xd9\x8a\xd8\xad \xd8\xa7\xd9\x84\xd8\xaa\xd9\x88\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd9\x88\xd8\xad\xd8\xa7\xd9\x88\xd9\x84 \xd9\x85\xd8\xb1\xd8\xa9 \xd8\xa3\xd8\xae\xd8\xb1\xd9\x89.'
+b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19',b'Quot Count',b'\xd8\xb9\xd8\xaf\xd8\xaf \xd8\xa7\xd9\x84\xd9\x86\xd9\x82\xd8\xa7\xd8\xb7'
+,b'BOM Stock Report',b'\xd8\xaa\xd9\x82\xd8\xb1\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd9\x87\xd9\x85 BOM'
+b'DocType: Stock Reconciliation Item',b'Quantity Difference',b'\xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x81\xd8\xb1\xd9\x82'
+b'DocType: Employee Advance',b'EA-',b'EA-'
+b'DocType: Opportunity Item',b'Basic Rate',b'\xd9\x82\xd9\x8a\xd9\x85 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd8\xa7\xd8\xb3\xd9\x8a\xd8\xa9'
+b'DocType: GL Entry',b'Credit Amount',b'\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xaf\xd8\xa7\xd8\xa6\xd9\x86'
+b'DocType: Cheque Print Template',b'Signatory Position',b'\xd8\xa7\xd9\x84\xd9\x88\xd8\xb8\xd9\x8a\xd9\x81\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd9\x82\xd8\xb9\xd8\xa9'
+b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +173',b'Set as Lost',b'\xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd9\x86\xd8\xad\xd9\x88 \xd8\xa7\xd9\x84\xd9\x85\xd9\x81\xd9\x82\xd9\x88\xd8\xaf\xd8\xa9'
+b'DocType: Timesheet',b'Total Billable Hours',b'\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xb3\xd8\xa7\xd8\xb9\xd8\xa7\xd8\xaa \xd9\x81\xd9\x88\xd8\xaa\xd8\xb1\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4',b'Payment Receipt Note',b'\xd8\xa5\xd8\xb4\xd8\xb9\xd8\xa7\xd8\xb1 \xd8\xa5\xd9\x8a\xd8\xb5\xd8\xa7\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9'
+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'\xd9\x88\xd9\x8a\xd8\xb3\xd8\xaa\xd9\x86\xd8\xaf \xd9\x87\xd8\xb0\xd8\xa7 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd8\xa7\xd9\x85\xd9\x84\xd8\xa7\xd8\xaa \xd8\xb6\xd8\xaf \xd9\x87\xd8\xb0\xd8\xa7 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x8a\xd9\x84. \xd8\xa7\xd9\x86\xd8\xb8\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xac\xd8\xaf\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb2\xd9\x85\xd9\x86\xd9\x8a \xd8\xa3\xd8\xaf\xd9\x86\xd8\xa7\xd9\x87 \xd9\x84\xd9\x84\xd8\xa7\xd8\xb7\xd9\x84\xd8\xa7\xd8\xb9 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84'
+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'\xd8\xb5\xd9\x81 {0}: \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb5\xd8\xb5 {1} \xd8\xa3\xd9\x82\xd9\x84 \xd9\x85\xd9\x86 \xd8\xa3\xd9\x88 \xd9\x8a\xd8\xb3\xd8\xa7\xd9\x88\xd9\x8a \xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd8\xaa\xd8\xaf\xd9\x88\xd9\x8a\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaf\xd9\x81\xd9\x88\xd8\xb9\xd8\xa7\xd8\xaa {2}'
+b'DocType: Program Enrollment Tool',b'New Academic Term',b'\xd9\x85\xd8\xb5\xd8\xb7\xd9\x84\xd8\xad \xd8\xa3\xd9\x83\xd8\xa7\xd8\xaf\xd9\x8a\xd9\x85\xd9\x8a \xd8\xac\xd8\xaf\xd9\x8a\xd8\xaf'
+,b'Course wise Assessment Report',b'\xd8\xaa\xd9\x82\xd8\xb1\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd9\x8a\xd9\x8a\xd9\x85 \xd8\xa7\xd9\x84\xd8\xad\xd9\x83\xd9\x8a\xd9\x85 \xd9\x84\xd9\x84\xd8\xaf\xd9\x88\xd8\xb1\xd8\xa9'
+b'DocType: Purchase Invoice',b'Availed ITC State/UT Tax',b'\xd8\xa7\xd8\xb3\xd8\xaa\xd9\x81\xd8\xa7\xd8\xaf \xd9\x85\xd9\x86 \xd8\xb6\xd8\xb1\xd9\x8a\xd8\xa8\xd8\xa9 \xd8\xa5\xd9\x8a\xd8\xaa\xd8\xb3 / \xd8\xb6\xd8\xb1\xd9\x8a\xd8\xa8\xd8\xa9 \xd8\xa3\xd9\x88\xd8\xaa'
+b'DocType: Tax Rule',b'Tax Rule',b'\xd8\xa7\xd9\x84\xd9\x82\xd8\xa7\xd8\xb9\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd9\x8a\xd8\xa8\xd9\x8a\xd8\xa9'
+b'DocType: Selling Settings',b'Maintain Same Rate Throughout Sales Cycle',b'\xd8\xa7\xd9\x84\xd8\xad\xd9\x81\xd8\xa7\xd8\xb8 \xd8\xb9\xd9\x84\xd9\x89 \xd9\x86\xd9\x81\xd8\xb3 \xd9\x85\xd8\xb9\xd8\xaf\xd9\x84 \xd8\xae\xd9\x84\xd8\xa7\xd9\x84 \xd8\xaf\xd9\x88\xd8\xb1\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa'
+b'DocType: Manufacturing Settings',b'Plan time logs outside Workstation Working Hours.',b'\xd8\xaa\xd8\xae\xd8\xb7\xd9\x8a\xd8\xb7 \xd8\xb3\xd8\xac\xd9\x84\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x88\xd9\x82\xd8\xaa \xd8\xae\xd8\xa7\xd8\xb1\xd8\xac \xd8\xb3\xd8\xa7\xd8\xb9\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84 \xd9\x85\xd8\xad\xd8\xb7\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84.'
+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'\xd8\xa7\xd9\x84\xd8\xaf\xd9\x83\xd8\xaa\xd9\x88\xd8\xb1 {0} \xd9\x84\xd9\x8a\xd8\xb3 \xd9\x84\xd8\xaf\xd9\x8a\xd9\x87 \xd8\xac\xd8\xaf\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb7\xd8\xa8\xd8\xa7\xd8\xa1. \xd8\xa5\xd8\xb6\xd8\xa7\xd9\x81\xd8\xaa\xd9\x87 \xd9\x81\xd9\x8a \xd8\xb3\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xb7\xd8\xa8\xd9\x8a\xd8\xa8'
+b'apps/erpnext/erpnext/public/js/pos/pos.html +98',b'Customers in Queue',b'\xd8\xa7\xd9\x84\xd8\xb2\xd8\xa8\xd8\xa7\xd8\xa6\xd9\x86 \xd9\x81\xd9\x8a \xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x86\xd8\xaa\xd8\xb8\xd8\xa7\xd8\xb1'
+b'DocType: Driver',b'Issuing Date',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xa5\xd8\xb5\xd8\xaf\xd8\xa7\xd8\xb1'
+b'DocType: Student',b'Nationality',b'\xd8\xac\xd9\x86\xd8\xb3\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109',b'Submit this Work Order for further processing.',b'\xd8\xa3\xd8\xb1\xd8\xb3\xd9\x84 \xd8\xb7\xd9\x84\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84 \xd9\x87\xd8\xb0\xd8\xa7 \xd9\x84\xd9\x85\xd8\xb2\xd9\x8a\xd8\xaf \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd8\xa7\xd9\x84\xd8\xac\xd8\xa9.'
+,b'Items To Be Requested',b'\xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd9\x88\xd8\xaf \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xb7\xd9\x84\xd8\xa8\xd9\x87'
+b'DocType: Purchase Order',b'Get Last Purchase Rate',b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xb5\xd9\x88\xd9\x84 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa2\xd8\xae\xd8\xb1 \xd8\xb3\xd8\xb9\xd8\xb1 \xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1'
+b'DocType: Company',b'Company Info',b'\xd9\x85\xd8\xb9\xd9\x84\xd9\x88\xd9\x85\xd8\xa7\xd8\xaa \xd8\xb9\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1385',b'Select or add new customer',b'\xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd8\xa3\xd9\x88 \xd8\xa5\xd8\xb6\xd8\xa7\xd9\x81\xd8\xa9 \xd8\xb9\xd9\x85\xd9\x8a\xd9\x84 \xd8\xac\xd8\xaf\xd9\x8a\xd8\xaf'
+b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +173',b'Cost center is required to book an expense claim',b'\xd9\x85\xd8\xb1\xd9\x83\xd8\xb2 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9 \xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8 \xd9\x84\xd8\xaa\xd8\xb3\xd8\xac\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8\xd8\xa9 \xd8\xa8\xd8\xa7\xd9\x84\xd9\x86\xd9\x81\xd9\x82\xd8\xa7\xd8\xaa'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9',b'Application of Funds (Assets)',b'\xd8\xa7\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd8\xa7\xd9\x85 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x85\xd9\x88\xd8\xa7\xd9\x84 (\xd8\xa7\xd9\x84\xd8\xa3\xd8\xb5\xd9\x88\xd9\x84)'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6',b'This is based on the attendance of this Employee',b'\xd9\x88\xd9\x8a\xd8\xb3\xd8\xaa\xd9\x86\xd8\xaf \xd9\x87\xd8\xb0\xd8\xa7 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xad\xd8\xb6\xd9\x88\xd8\xb1 \xd9\x87\xd8\xb0\xd8\xa7 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb8\xd9\x81'
+b'DocType: Assessment Result',b'Summary',b'\xd9\x85\xd9\x84\xd8\xae\xd8\xb5'
+b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112',b'Mark Attendance',b'\xd8\xaa\xd8\xb3\xd8\xac\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb6\xd9\x88\xd8\xb1'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +494',b'Debit Account',b'\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd9\x85\xd8\xaf\xd9\x8a\xd9\x86'
+b'DocType: Fiscal Year',b'Year Start Date',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa8\xd8\xaf\xd8\xa1 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xa7\xd9\x85'
+b'DocType: Attendance',b'Employee Name',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb8\xd9\x81'
+b'DocType: Restaurant Order Entry Item',b'Restaurant Order Entry Item',b'\xd9\x85\xd8\xb7\xd8\xb9\xd9\x85 \xd8\xaf\xd8\xae\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf'
+b'DocType: Purchase Invoice',b'Rounded Total (Company Currency)',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xb4\xd8\xa7\xd8\xb1\xd9\x83\xd8\xa7\xd8\xaa \xd8\xaa\xd9\x82\xd8\xb1\xd9\x8a\xd8\xa8 (\xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9)'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +96',b'Cannot covert to Group because Account Type is selected.',b'\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xaa\xd8\xad\xd9\x88\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa5\xd9\x84\xd9\x89 \xd8\xaa\xd8\xb5\xd9\x86\xd9\x8a\xd9\x81 \xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9 \xd9\x84\xd8\xa3\xd9\x86 \xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xaa\xd9\x85 \xd8\xa7\xd8\xae\xd8\xaa\xd9\x8a\xd8\xa7\xd8\xb1\xd9\x87.'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +260',b'{0} {1} has been modified. Please refresh.',b'\xd8\xaa\xd9\x85 \xd8\xaa\xd8\xb9\xd8\xaf\xd9\x8a\xd9\x84 {0} {1}\xd8\x8c \xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xab \xd8\xa7\xd9\x84\xd8\xb5\xd9\x81\xd8\xad\xd8\xa9 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd8\xb5\xd9\x81\xd8\xad'
+b'DocType: Leave Block List',b'Stop users from making Leave Applications on following days.',b'\xd9\x88\xd9\x82\xd9\x81 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd9\x85\xd9\x8a\xd9\x86 \xd9\x85\xd9\x86 \xd8\xb7\xd9\x84\xd8\xa8 \xd8\xa5\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa9 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xa3\xd9\x8a\xd8\xa7\xd9\x85 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9.'
+b'DocType: Asset Maintenance Team',b'Maintenance Team Members',b'\xd8\xa3\xd8\xb9\xd8\xb6\xd8\xa7\xd8\xa1 \xd9\x81\xd8\xb1\xd9\x8a\xd9\x82 \xd8\xa7\xd9\x84\xd8\xb5\xd9\x8a\xd8\xa7\xd9\x86\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63',b'Purchase Amount',b'\xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261',b'Supplier Quotation {0} created',b'\xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa7\xd9\x82\xd8\xaa\xd8\xa8\xd8\xa7\xd8\xb3 {0} \xd8\xae\xd9\x84\xd9\x82'
+b'apps/erpnext/erpnext/accounts/report/financial_statements.py +103',b'End Year cannot be before Start Year',b'\xd9\x86\xd9\x87\xd8\xa7\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xa7\xd9\x85 \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd9\x82\xd8\xa8\xd9\x84 \xd8\xa8\xd8\xaf\xd8\xa7\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xa7\xd9\x85'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234',b'Employee Benefits',b'\xd8\xa7\xd9\x84\xd9\x85\xd9\x8a\xd8\xb2\xd8\xa7\xd8\xaa \xd9\x84\xd9\x84\xd9\x85\xd9\x88\xd8\xb8\xd9\x81'
+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'\xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd8\xa8\xd8\xa3\xd8\xa9 \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa7\xd9\x86 \xd8\xaa\xd8\xb3\xd8\xa7\xd9\x8a \xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf {0} \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 {1}'
+b'DocType: Work Order',b'Manufactured Qty',b'\xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb5\xd9\x86\xd8\xb9\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +78',"b""The shares don't exist with the {0}""",b'\xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd9\x87\xd9\x85 \xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd9\x88\xd8\xac\xd9\x88\xd8\xaf\xd8\xa9 \xd9\x85\xd8\xb9 {0}'
+b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64',b'Invoice Created',b'\xd8\xaa\xd9\x85 \xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9'
+b'DocType: Asset',b'Out of Order',b'\xd8\xae\xd8\xa7\xd8\xb1\xd8\xac \xd8\xb9\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x8a\xd8\xb7\xd8\xb1\xd8\xa9'
+b'DocType: Purchase Receipt Item',b'Accepted Quantity',b'\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd9\x85\xd9\x82\xd8\xa8\xd9\x88\xd9\x84\xd8\xa9'
+b'DocType: Projects Settings',b'Ignore Workstation Time Overlap',b'\xd8\xaa\xd8\xac\xd8\xa7\xd9\x87\xd9\x84 \xd8\xaa\xd8\xaf\xd8\xa7\xd8\xae\xd9\x84 \xd9\x88\xd9\x82\xd8\xaa \xd9\x85\xd8\xad\xd8\xb7\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +242',b'Please set a default Holiday List for Employee {0} or Company {1}',b'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xb7\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a\xd8\xa9 \xd9\x84\xd9\x84\xd9\x85\xd9\x88\xd8\xb8\xd9\x81 {0} \xd8\xa3\xd9\x88 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9 {1}'
+b'apps/erpnext/erpnext/accounts/party.py +30',b'{0}: {1} does not exists',b'{0}: {1} \xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd9\x88\xd8\xac\xd9\x88\xd8\xaf'
+b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76',b'Select Batch Numbers',b'\xd8\xad\xd8\xaf\xd8\xaf \xd8\xa3\xd8\xb1\xd9\x82\xd8\xa7\xd9\x85 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9\xd8\xa9'
+b'apps/erpnext/erpnext/config/accounts.py +12',b'Bills raised to Customers.',b'\xd9\x81\xd9\x88\xd8\xa7\xd8\xaa\xd9\x8a\xd8\xb1 \xd8\xad\xd9\x88\xd9\x84\xd8\xaa \xd9\x84\xd9\x84\xd8\xb2\xd8\xa8\xd8\xa7\xd8\xa6\xd9\x86.'
+b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26',b'Project Id',b'\xd9\x87\xd9\x88\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb4\xd8\xb1\xd9\x88\xd8\xb9'
+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'\xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 {0}: \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa3\xd9\x83\xd8\xa8\xd8\xb1 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd9\x84\xd9\x82 \xd9\x85\xd9\x82\xd8\xa7\xd8\xa8\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8\xd8\xa9 \xd8\xa8\xd8\xa7\xd9\x84\xd9\x86\xd9\x81\xd9\x82\xd8\xa7\xd8\xaa {1}. \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd9\x84\xd9\x82 \xd9\x87\xd9\x88 {2}'
+b'DocType: Patient Service Unit',b'Medical Administrator',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xaf\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb7\xd8\xa8\xd9\x8a'
+b'DocType: Assessment Plan',b'Schedule',b'\xd8\xac\xd8\xaf\xd9\x88\xd9\x84'
+b'DocType: Account',b'Parent Account',b'\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd8\xa8'
+b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266',b'Available',b'\xd9\x85\xd8\xaa\xd8\xa7\xd8\xad'
+b'DocType: Quality Inspection Reading',b'Reading 3',b'\xd9\x82\xd8\xb1\xd8\xa7\xd8\xa1\xd8\xa9 3'
+b'DocType: Stock Entry',b'Source Warehouse Address',b'\xd8\xb9\xd9\x86\xd9\x88\xd8\xa7\xd9\x86 \xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd8\xaf\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb5\xd8\xaf\xd8\xb1'
+,b'Hub',b'\xd9\x85\xd8\xad\xd9\x88\xd8\xb1'
+b'DocType: GL Entry',b'Voucher Type',b'\xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x86\xd8\xaf'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1717',b'Price List not found or disabled',b'\xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb3\xd8\xb9\xd8\xa7\xd8\xb1 \xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd9\x88\xd8\xac\xd9\x88\xd8\xaf\xd8\xa9 \xd8\xa3\xd9\x88 \xd8\xaa\xd9\x85 \xd8\xaa\xd8\xb9\xd8\xb7\xd9\x8a\xd9\x84\xd9\x87\xd8\xa7'
+b'DocType: Student Applicant',b'Approved',b'\xd9\x85\xd9\x88\xd8\xa7\xd9\x81\xd9\x82 \xd8\xb9\xd9\x84\xd9\x8a\xd9\x87'
+b'apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15',b'Price',b'\xd8\xa7\xd9\x84\xd8\xb3\xd8\xb9\xd8\xb1'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267',"b""Employee relieved on {0} must be set as 'Left'""","b""\xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb8\xd9\x81 \xd8\xa7\xd9\x84\xd8\xb0\xd9\x8a \xd8\xaa\xd8\xb1\xd9\x83 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84 \xd9\x81\xd9\x8a {0} \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf\xd9\x87 ' \xd9\x85\xd8\xba\xd8\xa7\xd8\xaf\xd8\xb1 '"""
+b'DocType: Hub Settings',b'Last Sync On',b'\xd8\xa2\xd8\xae\xd8\xb1 \xd9\x85\xd8\xb2\xd8\xa7\xd9\x85\xd9\x86\xd8\xa9 \xd8\xaa\xd8\xb4\xd8\xba\xd9\x8a\xd9\x84'
+b'DocType: Guardian',b'Guardian',b'\xd9\x88\xd8\xb5\xd9\x8a'
+b'DocType: Opening Invoice Creation Tool',b'Create missing customer or supplier.',b'\xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd9\x85\xd9\x81\xd9\x82\xd9\x88\xd8\xaf\xd9\x8a\xd9\x86 \xd8\xa3\xd9\x88 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf.'
+b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42',b'Appraisal {0} created for Employee {1} in the given date range',b'\xd8\xaa\xd9\x82\xd9\x8a\xd9\x8a\xd9\x85 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xaf\xd8\xa7\xd8\xa1 {0} \xd8\xaa\xd9\x85 \xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa4\xd9\x87 \xd9\x84\xd9\x84\xd9\x85\xd9\x88\xd8\xb8\xd9\x81 {1} \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd9\x86\xd8\xb7\xd8\xa7\xd9\x82 \xd8\xa7\xd9\x84\xd8\xb2\xd9\x85\xd9\x86\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xaf\xd8\xaf'
+b'DocType: Academic Term',b'Education',b'\xd8\xa7\xd9\x84\xd8\xaa\xd8\xb9\xd9\x84\xd9\x8a\xd9\x85'
+b'apps/erpnext/erpnext/public/js/pos/pos.html +89',b'Del',b'\xd8\xad\xd8\xb0\xd9\x81'
+b'DocType: Selling Settings',b'Campaign Naming By',b'\xd8\xad\xd9\x85\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa8\xd9\x88\xd8\xa7\xd8\xb3\xd8\xb7\xd8\xa9'
+b'DocType: Employee',b'Current Address Is',b'\xd8\xa7\xd9\x84\xd8\xb9\xd9\x86\xd9\x88\xd8\xa7\xd9\x86 \xd8\xa7\xd9\x84\xd8\xad\xd8\xa7\xd9\x84\xd9\x8a \xd9\x87\xd9\x88'
+b'apps/erpnext/erpnext/utilities/user_progress.py +51',b'Monthly Sales Target (',b'\xd9\x87\xd8\xaf\xd9\x81 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb4\xd9\x87\xd8\xb1\xd9\x8a\xd8\xa9 ('
+b'DocType: Physician Service Unit Schedule',b'Physician Service Unit Schedule',b'\xd8\xac\xd8\xaf\xd9\x88\xd9\x84 \xd9\x88\xd8\xad\xd8\xaf\xd8\xa9 \xd8\xae\xd8\xaf\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb7\xd8\xa8\xd9\x8a\xd8\xa8'
+b'apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9',b'modified',b'\xd8\xaa\xd9\x85 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb9\xd8\xaf\xd9\x8a\xd9\x84'
+b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +43',"b""Optional. Sets company's default currency, if not specified.""",b'\xd8\xa7\xd8\xae\xd8\xaa\xd9\x8a\xd8\xa7\xd8\xb1\xd9\x8a. \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a\xd8\xa9 \xd9\x84\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9\xd8\x8c \xd8\xa5\xd8\xb0\xd8\xa7 \xd9\x84\xd9\x85 \xd9\x8a\xd8\xaa\xd9\x85 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf\xd9\x87\xd8\xa7.'
+b'DocType: Sales Invoice',b'Customer GSTIN',b'\xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x8a\xd9\x84 \xd8\xba\xd8\xb3\xd8\xaa\xd9\x8a\xd9\x86'
+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'\xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd9\x85\xd8\xb1\xd8\xa7\xd8\xb6 \xd8\xa7\xd9\x84\xd9\x85\xd9\x83\xd8\xaa\xd8\xb4\xd9\x81\xd8\xa9 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd9\x8a\xd8\xaf\xd8\xa7\xd9\x86. \xd8\xb9\xd9\x86\xd8\xaf \xd8\xa7\xd8\xae\xd8\xaa\xd9\x8a\xd8\xa7\xd8\xb1\xd9\x87\xd8\xa7 \xd8\xb3\xd9\x88\xd9\x81 \xd8\xaa\xd8\xb6\xd9\x8a\xd9\x81 \xd8\xaa\xd9\x84\xd9\x82\xd8\xa7\xd8\xa6\xd9\x8a\xd8\xa7 \xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd9\x87\xd8\xa7\xd9\x85 \xd9\x84\xd9\x84\xd8\xaa\xd8\xb9\xd8\xa7\xd9\x85\xd9\x84 \xd9\x85\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd8\xb6'
+b'DocType: Asset Repair',b'Repair Status',b'\xd8\xad\xd8\xa7\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa5\xd8\xb5\xd9\x84\xd8\xa7\xd8\xad'
+b'apps/erpnext/erpnext/config/accounts.py +67',b'Accounting journal entries.',b'\xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd9\x88\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xa7\xd8\xb3\xd8\xa8\xd9\x8a\xd8\xa9 \xd9\x84\xd8\xaf\xd9\x81\xd8\xaa\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x8a\xd9\x88\xd9\x85\xd9\x8a\xd8\xa9'
+b'DocType: Delivery Note Item',b'Available Qty at From Warehouse',b'\xd9\x85\xd8\xaa\xd9\x88\xd9\x81\xd8\xb1 (\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 ) \xd8\xb9\xd9\x86\xd8\xaf (\xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x86)'
+b'DocType: POS Profile',b'Account for Change Amount',b'\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd9\x84\xd8\xaa\xd8\xba\xd9\x8a\xd9\x8a\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba'
+b'DocType: Purchase Invoice',b'input service',b'\xd8\xae\xd8\xaf\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa5\xd8\xaf\xd8\xae\xd8\xa7\xd9\x84'
+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'\xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 {0}: \xd8\xad\xd8\xb2\xd8\xa8 / \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd9\x84\xd8\xa7 \xd9\x8a\xd8\xaa\xd8\xb7\xd8\xa7\xd8\xa8\xd9\x82 \xd9\x85\xd8\xb9 {1} / {2} \xd9\x81\xd9\x8a {3} {4}'
+b'DocType: Maintenance Team Member',b'Maintenance Team Member',b'\xd8\xb9\xd8\xb6\xd9\x88 \xd9\x81\xd8\xb1\xd9\x8a\xd9\x82 \xd8\xa7\xd9\x84\xd8\xb5\xd9\x8a\xd8\xa7\xd9\x86\xd8\xa9'
+b'DocType: Agriculture Analysis Criteria',b'Soil Analysis',b'\xd8\xaa\xd8\xad\xd9\x84\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb1\xd8\xa8\xd8\xa9'
+b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +13',b'Course Code: ',b'\xd8\xb1\xd9\x85\xd8\xb2 \xd8\xa7\xd9\x84\xd9\x85\xd9\x82\xd8\xb1\xd8\xb1:'
+b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240',b'Please enter Expense Account',b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xac\xd8\xa7\xd8\xa1 \xd8\xa5\xd8\xaf\xd8\xae\xd8\xa7\xd9\x84 \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb5\xd8\xa7\xd8\xb1\xd9\x8a\xd9\x81'
+b'DocType: Account',b'Stock',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x88\xd9\x86'
+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'\xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 # {0}:  \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x88\xd8\xab\xd9\x8a\xd9\x82\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd8\xac\xd8\xb9\xd9\x8a \xd9\x88\xd8\xa7\xd8\xad\xd8\xaf\xd8\xa9 \xd9\x85\xd9\x86\xd9\x86 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xaa\xd9\x8a \xd8\xa7\xd9\x85\xd8\xa7  \xd8\xb7\xd9\x84\xd8\xa8 \xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x88 \xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9 \xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1 \xd8\xa3\xd9\x88 \xd9\x82\xd9\x8a\xd8\xaf \xd8\xaf\xd9\x81\xd8\xaa\xd8\xb1 \xd9\x8a\xd9\x88\xd9\x85\xd9\x8a\xd8\xa9'
+b'DocType: Employee',b'Current Address',b'\xd8\xa7\xd9\x84\xd8\xb9\xd9\x86\xd9\x88\xd8\xa7\xd9\x86 \xd8\xa7\xd9\x84\xd8\xad\xd8\xa7\xd9\x84\xd9\x8a'
+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'\xd8\xa5\xd8\xb0\xd8\xa7 \xd9\x83\xd8\xa7\xd9\x86 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf \xd9\x87\xd9\x88 \xd8\xa7\xd9\x84\xd8\xa8\xd8\xaf\xd9\x8a\xd9\x84 \xd9\x85\xd9\x86 \xd8\xa8\xd9\x86\xd8\xaf \xd8\xa2\xd8\xae\xd8\xb1 \xd8\xab\xd9\x85 \xd9\x88\xd8\xb5\xd9\x81\xd8\x8c \xd8\xb5\xd9\x88\xd8\xb1\xd8\xa9\xd8\x8c \xd9\x88\xd8\xa7\xd9\x84\xd8\xaa\xd8\xb3\xd8\xb9\xd9\x8a\xd8\xb1\xd8\x8c \xd9\x88\xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd8\xa7\xd8\xa6\xd8\xa8 \xd8\xb3\xd9\x8a\xd8\xaa\xd9\x85 \xd8\xaa\xd8\xb9\xd9\x8a\xd9\x8a\xd9\x86 \xd8\xba\xd9\x8a\xd8\xb1\xd9\x87\xd8\xa7 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd9\x82\xd8\xa7\xd9\x84\xd8\xa8\xd8\x8c \xd9\x85\xd8\xa7 \xd9\x84\xd9\x85 \xd9\x8a\xd8\xb0\xd9\x83\xd8\xb1 \xd8\xb5\xd8\xb1\xd8\xa7\xd8\xad\xd8\xa9'
+b'DocType: Serial No',b'Purchase / Manufacture Details',b'\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1 / \xd8\xaa\xd8\xb5\xd9\x86\xd9\x8a\xd8\xb9'
+b'DocType: Assessment Group',b'Assessment Group',b'\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x82\xd9\x8a\xd9\x8a\xd9\x85'
+b'apps/erpnext/erpnext/config/stock.py +329',b'Batch Inventory',b'\xd8\xac\xd8\xb1\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa8\xd8\xa7\xd8\xaa\xd8\xb4'
+b'DocType: Employee',b'Contract End Date',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd9\x86\xd9\x87\xd8\xa7\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x82\xd8\xaf'
+b'DocType: Sales Order',b'Track this Sales Order against any Project',b'\xd8\xaa\xd8\xaa\xd8\xa8\xd8\xb9 \xd9\x87\xd8\xb0\xd8\xa7 \xd8\xa7\xd9\x84\xd8\xa3\xd9\x85\xd8\xb1 \xd8\xb6\xd8\xaf \xd8\xa3\xd9\x8a \xd9\x85\xd8\xb4\xd8\xb1\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa'
+b'DocType: Sales Invoice Item',b'Discount and Margin',b'\xd8\xa7\xd9\x84\xd8\xae\xd8\xb5\xd9\x85 \xd9\x88\xd8\xa7\xd9\x84\xd9\x87\xd8\xa7\xd9\x85\xd8\xb4'
+b'DocType: Lab Test',b'Prescription',b'\xd9\x88\xd8\xb5\xd9\x81\xd8\xa9 \xd8\xb7\xd8\xa8\xd9\x8a\xd8\xa9'
+b'DocType: Project',b'Second Email',b'\xd8\xa7\xd9\x84\xd8\xa8\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa5\xd9\x84\xd9\x83\xd8\xaa\xd8\xb1\xd9\x88\xd9\x86\xd9\x8a \xd8\xa7\xd9\x84\xd8\xab\xd8\xa7\xd9\x86\xd9\x8a'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +111',b'Not Available',b'\xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd8\xaa\xd9\x88\xd9\x81\xd8\xb1\xd8\xa9'
+b'DocType: Pricing Rule',b'Min Qty',b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa3\xd8\xaf\xd9\x86\xd9\x89 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36',b'Disable Template',b'\xd8\xaa\xd8\xb9\xd8\xb7\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd9\x82\xd8\xa7\xd9\x84\xd8\xa8'
+b'DocType: GL Entry',b'Transaction Date',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd8\xa7\xd9\x85\xd9\x84\xd8\xa9'
+b'DocType: Production Plan Item',b'Planned Qty',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb7\xd8\xb7 \xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121',b'Total Tax',b'\xd9\x85\xd8\xac\xd9\x85\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd8\xa7\xd8\xa6\xd8\xa8'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204',b'For Quantity (Manufactured Qty) is mandatory',b'\xd9\x84\xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 (\xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb5\xd9\x86\xd8\xb9\xd8\xa9) \xd8\xa5\xd9\x84\xd8\xb2\xd8\xa7\xd9\x85\xd9\x8a'
+b'DocType: Stock Entry',b'Default Target Warehouse',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xae\xd8\xb2\xd9\x86 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd9\x87\xd8\xaf\xd9\x81'
+b'DocType: Purchase Invoice',b'Net Total (Company Currency)',b'\xd8\xb5\xd8\xa7\xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xa3\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a ( \xd8\xa8\xd8\xb9\xd9\x85\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9 )'
+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'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd9\x86\xd9\x87\xd8\xa7\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x86\xd8\xa9 \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xa3\xd9\x82\xd8\xaf\xd9\x85 \xd9\x85\xd9\x86 \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa8\xd8\xaf\xd8\xa7\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x86\xd8\xa9. \xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xaa\xd8\xb5\xd8\xad\xd9\x8a\xd8\xad \xd8\xa7\xd9\x84\xd8\xaa\xd9\x88\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd9\x88\xd8\xad\xd8\xa7\xd9\x88\xd9\x84 \xd9\x85\xd8\xb1\xd8\xa9 \xd8\xa3\xd8\xae\xd8\xb1\xd9\x89.'
+b'DocType: Notification Control',b'Purchase Receipt Message',b'\xd8\xb1\xd8\xb3\xd8\xa7\xd9\x84\xd8\xa9 \xd8\xa5\xd9\x8a\xd8\xb5\xd8\xa7\xd9\x84 \xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1'
+b'DocType: BOM',b'Scrap Items',b'\xd8\xa7\xd9\x84\xd8\xae\xd8\xb1\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb5\xd9\x86\xd8\xa7\xd9\x81'
+b'DocType: Work Order',b'Actual Start Date',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xa8\xd8\xaf\xd8\xa1 \xd8\xa7\xd9\x84\xd9\x81\xd8\xb9\xd9\x84\xd9\x8a'
+b'DocType: Sales Order',b'% of materials delivered against this Sales Order',b'\xd9\xaa \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf\xd8\xa9 \xd8\xa3\xd9\x88\xd8\xb5\xd9\x84\xd8\xaa \xd9\x85\xd9\x82\xd8\xa7\xd8\xa8\xd9\x84 \xd8\xa3\xd9\x85\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa'
+b'apps/erpnext/erpnext/config/manufacturing.py +18',b'Generate Material Requests (MRP) and Work Orders.',b'\xd8\xaa\xd9\x88\xd9\x84\xd9\x8a\xd8\xaf \xd8\xb7\xd9\x84\xd8\xa8\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf (MRP) \xd9\x88\xd8\xa3\xd9\x88\xd8\xa7\xd9\x85\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84.'
+b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62',b'Set default mode of payment',b'\xd8\xaa\xd8\xb9\xd9\x8a\xd9\x8a\xd9\x86 \xd8\xb7\xd8\xb1\xd9\x8a\xd9\x82\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a\xd8\xa9'
+b'DocType: Grant Application',b'Withdrawn',b'\xd9\x85\xd8\xb3\xd8\xad\xd9\x88\xd8\xa8'
+b'DocType: Hub Settings',b'Hub Settings',b'\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd9\x88\xd8\xb1'
+b'DocType: Project',b'Gross Margin %',b'\xd9\x87\xd8\xa7\xd9\x85\xd8\xb4 \xd8\xa5\xd8\xac\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a\xd9\xaa'
+b'DocType: BOM',b'With Operations',b'\xd9\x85\xd8\xb9 \xd8\xb9\xd9\x85\xd9\x84\xd9\x8a\xd8\xa7\xd8\xaa'
+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'\xd8\xaa\xd9\x85 \xd8\xa5\xd8\xaf\xd8\xae\xd8\xa7\xd9\x84 \xd9\x82\xd9\x8a\xd9\x88\xd8\xaf \xd9\x85\xd8\xad\xd8\xa7\xd8\xb3\xd8\xa8\xd9\x8a\xd8\xa9 \xd8\xa8\xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa9 {0} \xd9\x84\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9 {1}. \xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaf\xd9\x8a\xd9\x86 \xd8\xa3\xd9\x88 \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xaf\xd8\xa7\xd8\xa6\xd9\x86 \xd8\xa8\xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa9 {0}.'
+b'DocType: Asset',b'Is Existing Asset',b'\xd9\x87\xd9\x84 \xd8\xa3\xd8\xb5\xd9\x84 \xd9\x85\xd9\x88\xd8\xac\xd9\x88\xd8\xaf'
+b'DocType: Salary Detail',b'Statistical Component',b'\xd8\xa7\xd9\x84\xd8\xb9\xd9\x86\xd8\xb5\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa5\xd8\xad\xd8\xb5\xd8\xa7\xd8\xa6\xd9\x8a'
+b'DocType: Warranty Claim',b'If different than customer address',b'\xd8\xa5\xd8\xb0\xd8\xa7 \xd9\x83\xd8\xa7\xd9\x86 \xd9\x85\xd8\xae\xd8\xaa\xd9\x84\xd9\x81\xd8\xa7 \xd8\xb9\xd9\x86 \xd8\xb9\xd9\x86\xd9\x88\xd8\xa7\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x8a\xd9\x84'
+b'DocType: Purchase Invoice',b'Without Payment of Tax',b'\xd8\xaf\xd9\x88\xd9\x86 \xd8\xaf\xd9\x81\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd8\xa7\xd8\xa6\xd8\xa8'
+b'DocType: BOM Operation',b'BOM Operation',b'\xd8\xb9\xd9\x85\xd9\x84\xd9\x8a\xd8\xa9 \xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf'
+b'apps/erpnext/erpnext/config/stock.py +141',b'Fulfilment',b'\xd8\xaa\xd8\xad\xd9\x82\xd9\x8a\xd9\x82'
+b'DocType: Purchase Taxes and Charges',b'On Previous Row Amount',b'\xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x84\xd8\xba \xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 \xd8\xa7\xd9\x84\xd8\xb3\xd8\xa7\xd8\xa8\xd9\x82'
+b'DocType: Item',b'Has Expiry Date',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x86\xd8\xaa\xd9\x87\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd8\xb5\xd9\x84\xd8\xa7\xd8\xad\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +282',b'Transfer Asset',b'\xd9\x86\xd9\x82\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb5\xd9\x88\xd9\x84'
+b'DocType: POS Profile',b'POS Profile',b'\xd8\xa7\xd9\x84\xd9\x85\xd9\x84\xd9\x81 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xae\xd8\xb5\xd9\x8a \xd9\x84\xd9\x86\xd9\x82\xd8\xb7\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x8a\xd8\xb9'
+b'DocType: Training Event',b'Event Name',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd8\xad\xd8\xaf\xd8\xab'
+b'DocType: Physician',b'Phone (Office)',b'\xd8\xa7\xd9\x84\xd9\x87\xd8\xa7\xd8\xaa\xd9\x81 (\xd8\xa7\xd9\x84\xd9\x85\xd9\x83\xd8\xaa\xd8\xa8)'
+b'apps/erpnext/erpnext/hooks.py +151',b'Admission',b'\xd8\xa7\xd9\x84\xd9\x82\xd8\xa8\xd9\x88\xd9\x84'
+b'apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29',b'Admissions for {0}',b'\xd8\xa7\xd9\x84\xd9\x82\xd8\xa8\xd9\x88\xd9\x84 \xd9\x84 {0}'
+b'apps/erpnext/erpnext/config/accounts.py +257',"b'Seasonality for setting budgets, targets etc.'",b'\xd9\x85\xd9\x88\xd8\xb3\xd9\x85\xd9\x8a\xd8\xa9 \xd9\x84\xd9\x88\xd8\xb6\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x8a\xd8\xb2\xd8\xa7\xd9\x86\xd9\x8a\xd8\xa7\xd8\xaa \xd9\x88\xd8\xa7\xd9\x84\xd8\xa3\xd9\x87\xd8\xaf\xd8\xa7\xd9\x81 \xd8\xa7\xd9\x84\xd8\xae'
+b'DocType: Supplier Scorecard Scoring Variable',b'Variable Name',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd8\xba\xd9\x8a\xd8\xb1'
+b'apps/erpnext/erpnext/stock/get_item_details.py +144',"b'Item {0} is a template, please select one of its variants'",b'{0} \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf \xd9\x87\xd9\x88 \xd9\x82\xd8\xa7\xd9\x84\xd8\xa8\xd8\x8c \xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xa7\xd8\xae\xd8\xaa\xd9\x8a\xd8\xa7\xd8\xb1 \xd9\x88\xd8\xa7\xd8\xad\xd8\xaf \xd9\x85\xd9\x86 \xd9\x85\xd8\xb4\xd8\xaa\xd9\x82\xd8\xa7\xd8\xaa\xd9\x87'
+b'DocType: Asset',b'Asset Category',b'\xd9\x81\xd8\xa6\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb5\xd9\x88\xd9\x84'
+b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31',b'Net pay cannot be negative',b'\xd8\xb5\xd8\xa7\xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xa3\xd8\xac\xd9\x88\xd8\xb1 \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd8\xa8\xd8\xa7\xd9\x84\xd8\xb3\xd8\xa7\xd9\x84\xd8\xa8'
+b'DocType: Purchase Order',b'Advance Paid',b'\xd9\x85\xd8\xb3\xd8\xa8\xd9\x82\xd8\xa7 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaf\xd9\x81\xd9\x88\xd8\xb9\xd8\xa9'
+b'DocType: Item',b'Item Tax',b'\xd8\xb6\xd8\xb1\xd9\x8a\xd8\xa8\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x84\xd8\xb9\xd8\xa9'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883',b'Material to Supplier',b'\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf \xd9\x84\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf'
+b'DocType: Soil Texture',b'Loamy Sand',b'\xd8\xa7\xd9\x84\xd8\xaa\xd8\xb1\xd8\xa8\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb7\xd9\x85\xd9\x8a\xd9\x8a\xd8\xa9'
+b'DocType: Production Plan',b'Material Request Planning',b'\xd8\xaa\xd8\xae\xd8\xb7\xd9\x8a\xd8\xb7 \xd8\xb7\xd9\x84\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +638',b'Excise Invoice',b'\xd8\xa7\xd9\x84\xd9\x85\xd9\x83\xd9\x88\xd8\xb3 \xd8\xa7\xd9\x84\xd9\x81\xd8\xa7\xd8\xaa\xd9\x88\xd8\xb1\xd8\xa9'
+b'apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16',b'Treshold {0}% appears more than once',b'Treshold {0}\xd9\xaa \xd9\x8a\xd8\xb8\xd9\x87\xd8\xb1 \xd8\xa3\xd9\x83\xd8\xab\xd8\xb1 \xd9\x85\xd9\x86 \xd9\x85\xd8\xb1\xd8\xa9'
+b'DocType: Expense Claim',b'Employees Email Id',b'\xd8\xa7\xd9\x84\xd8\xa8\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa5\xd9\x84\xd9\x83\xd8\xaa\xd8\xb1\xd9\x88\xd9\x86\xd9\x8a  \xd9\x84\xd9\x84\xd9\x85\xd9\x88\xd8\xb8\xd9\x81'
+b'DocType: Employee Attendance Tool',b'Marked Attendance',b'\xd8\xad\xd8\xb6\xd9\x88\xd8\xb1 \xd9\x85\xd8\xb3\xd8\xac\xd9\x84'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138',b'Current Liabilities',b'\xd8\xa7\xd9\x84\xd8\xae\xd8\xb5\xd9\x88\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd8\xaa\xd8\xaf\xd8\xa7\xd9\x88\xd9\x84\xd8\xa9'
+b'apps/erpnext/erpnext/config/selling.py +297',b'Send mass SMS to your contacts',b'\xd8\xa5\xd8\xb1\xd8\xb3\xd8\xa7\xd9\x84 SMS \xd8\xa7\xd9\x84\xd8\xb4\xd8\xa7\xd9\x85\xd9\x84 \xd9\x84\xd8\xac\xd9\x87\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xa7\xd8\xaa\xd8\xb5\xd8\xa7\xd9\x84 \xd8\xa7\xd9\x84\xd8\xae\xd8\xa7\xd8\xb5\xd8\xa9 \xd8\xa8\xd9\x83'
+b'DocType: Patient',b'A Positive',b'\xd8\xa7\xd9\x8a\xd8\xac\xd8\xa7\xd8\xa8\xd9\x8a'
+b'DocType: Program',b'Program Name',b'\xd8\xa5\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd8\xa8\xd8\xb1\xd9\x86\xd8\xa7\xd9\x85\xd8\xac'
+b'DocType: Purchase Taxes and Charges',b'Consider Tax or Charge for',b'\xd8\xa7\xd9\x84\xd9\x86\xd8\xb8\xd8\xb1 \xd9\x81\xd9\x8a \xd8\xb6\xd8\xb1\xd9\x8a\xd8\xa8\xd8\xa9 \xd8\xa3\xd9\x88 \xd8\xb1\xd8\xb3\xd9\x85 \xd9\x84'
+b'DocType: Driver',b'Driving License Category',b'\xd8\xb1\xd8\xae\xd8\xb5\xd8\xa9 \xd9\x82\xd9\x8a\xd8\xa7\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x81\xd8\xa6\xd8\xa9'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +158',b'No Reference',b'\xd9\x84\xd8\xa7 \xd9\x85\xd8\xb1\xd8\xac\xd8\xb9'
+b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57',b'Actual Qty is mandatory',b'\xd8\xa7\xd9\x84\xd9\x83\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x81\xd8\xb9\xd9\x84\xd9\x8a\xd8\xa9 \xd9\x87\xd9\x8a \xd8\xa5\xd9\x84\xd8\xb2\xd8\xa7\xd9\x85\xd9\x8a\xd8\xa9'
+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} \xd9\x84\xd8\xaf\xd9\x8a\xd9\x87\xd8\xa7 \xd8\xad\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa7 {1} \xd8\xa8\xd8\xb7\xd8\xa7\xd9\x82\xd8\xa9 \xd8\xa3\xd8\xaf\xd8\xa7\xd8\xa1 \xd8\xa8\xd8\xb7\xd8\xa7\xd9\x82\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf\xd9\x8a\xd9\x86\xd8\x8c \xd9\x88\xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa5\xd8\xb5\xd8\xaf\xd8\xa7\xd8\xb1 \xd8\xa3\xd9\x88\xd8\xa7\xd9\x85\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1 \xd8\xa5\xd9\x84\xd9\x89 \xd9\x87\xd8\xb0\xd8\xa7 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb1\xd8\xaf \xd8\xa8\xd8\xad\xd8\xb0\xd8\xb1.'
+b'DocType: Asset Maintenance Team',b'Asset Maintenance Team',b'\xd9\x81\xd8\xb1\xd9\x8a\xd9\x82 \xd8\xb5\xd9\x8a\xd8\xa7\xd9\x86\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb5\xd9\x88\xd9\x84'
+b'DocType: Employee Loan',b'Loan Type',b'\xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x82\xd8\xb1\xd8\xb6'
+b'DocType: Scheduling Tool',b'Scheduling Tool',b'\xd8\xa3\xd8\xaf\xd8\xa7\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xac\xd8\xaf\xd9\x88\xd9\x84\xd8\xa9'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +180',b'Credit Card',b'\xd8\xa8\xd8\xb7\xd8\xa7\xd9\x82\xd8\xa9 \xd8\xa7\xd8\xa6\xd8\xaa\xd9\x85\xd8\xa7\xd9\x86'
+b'DocType: BOM',b'Item to be manufactured or repacked',b'\xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf \xd8\xa7\xd9\x84\xd8\xb0\xd9\x8a \xd8\xb3\xd9\x8a\xd8\xaa\xd9\x85 \xd8\xaa\xd8\xb5\xd9\x86\xd9\x8a\xd8\xb9\xd9\x87 \xd8\xa3\xd9\x88 \xd8\xa5\xd8\xb9\xd8\xa7\xd8\xaf\xd8\xa9 \xd8\xaa\xd8\xb9\xd8\xa8\xd8\xa6\xd8\xaa\xd9\x87'
+b'DocType: Employee Education',b'Major/Optional Subjects',b'\xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf \xd8\xa7\xd9\x84\xd8\xb1\xd8\xa6\xd9\x8a\xd8\xb3\xd9\x8a\xd8\xa9 \xd9\x88\xd8\xa7\xd9\x84\xd8\xa7\xd8\xae\xd8\xaa\xd9\x8a\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x8a \xd8\xaa\xd9\x85 \xd8\xaf\xd8\xb1\xd8\xa7\xd8\xb3\xd8\xaa\xd9\x87\xd8\xa7'
+b'DocType: Sales Invoice Item',b'Drop Ship',b'\xd9\x87\xd8\xa8\xd9\x88\xd8\xb7 \xd8\xa7\xd9\x84\xd8\xb3\xd9\x81\xd9\x8a\xd9\x86\xd8\xa9'
+b'DocType: Driver',b'Suspended',b'\xd9\x85\xd8\xb9\xd9\x84\xd9\x82'
+b'DocType: Training Event',b'Attendees',b'\xd8\xa7\xd9\x84\xd8\xad\xd8\xb6\xd9\x88\xd8\xb1'
+b'DocType: Employee',"b'Here you can maintain family details like name and occupation of parent, spouse and children'",b'\xd9\x87\xd9\x86\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86\xd9\x83 \xd8\xa5\xd8\xaf\xd8\xb1\xd8\xa7\xd8\xac \xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd8\xb9\xd8\xa7\xd8\xa6\xd9\x84\xd9\x8a\xd8\xa9 \xd9\x85\xd8\xab\xd9\x84 \xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb9\xd8\xa7\xd8\xa6\xd9\x84\xd8\xa9 \xd9\x88\xd9\x85\xd9\x87\xd9\x86\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb2\xd9\x88\xd8\xac\xd8\x8c \xd8\xa7\xd9\x84\xd9\x88\xd8\xa7\xd9\x84\xd8\xaf\xd9\x8a\xd9\x86 \xd9\x88\xd8\xa7\xd9\x84\xd8\xa3\xd8\xb7\xd9\x81\xd8\xa7\xd9\x84'
+b'DocType: Academic Term',b'Term End Date',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xaf\xd9\x89 \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xa7\xd9\x86\xd8\xaa\xd9\x87\xd8\xa7\xd8\xa1'
+b'DocType: Purchase Invoice',b'Taxes and Charges Deducted (Company Currency)',b'\xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd8\xa7\xd8\xa6\xd8\xa8 \xd9\x88\xd8\xa7\xd9\x84\xd8\xb1\xd8\xb3\xd9\x88\xd9\x85 \xd9\x85\xd9\x82\xd8\xb7\xd9\x88\xd8\xb9\xd8\xa9 (\xd8\xb9\xd9\x85\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9)'
+b'DocType: Item Group',b'General Settings',b'\xd8\xa7\xd9\x84\xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb9\xd8\xa7\xd9\x85\xd8\xa9'
+b'apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23',b'From Currency and To Currency cannot be same',b'(\xd9\x85\xd9\x86 \xd8\xb9\xd9\x85\xd9\x84\xd8\xa9) \xd9\x88 (\xd8\xa5\xd9\x84\xd9\x89 \xd8\xb9\xd9\x85\xd9\x84\xd8\xa9) \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd8\xaa\xd9\x83\xd9\x88\xd9\x86 \xd9\x86\xd9\x81\xd8\xb3\xd9\x87\xd8\xa7'
+b'DocType: Stock Entry',b'Repack',b'\xd8\xa3\xd8\xb9\xd8\xaf \xd8\xad\xd8\xb2\xd9\x85'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6',b'You must Save the form before proceeding',b'\xd9\x8a\xd8\xac\xd8\xa8 \xd8\xad\xd9\x81\xd8\xb8 \xd8\xa7\xd9\x84\xd9\x86\xd9\x85\xd9\x88\xd8\xb0\xd8\xac \xd9\x82\xd8\xa8\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x88\xd8\xb9'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +113',b'Please select the Company first',b'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9 \xd8\xa3\xd9\x88\xd9\x84\xd8\xa7'
+b'DocType: Item Attribute',b'Numeric Values',b'\xd9\x82\xd9\x8a\xd9\x85 \xd8\xb1\xd9\x82\xd9\x85\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +56',b'Attach Logo',b'\xd8\xa5\xd8\xb1\xd9\x81\xd8\xa7\xd9\x82 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb9\xd8\xa7\xd8\xb1'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +51',b'Stock Levels',b'\xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd9\x89'
+b'DocType: Customer',b'Commission Rate',b'\xd9\x86\xd8\xb3\xd8\xa8\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x88\xd9\x84\xd8\xa9'
+b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187',b'Created {0} scorecards for {1} between: ',b'\xd8\xaa\xd9\x85 \xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 {0} \xd8\xa8\xd8\xb7\xd8\xa7\xd9\x82\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xa3\xd8\xaf\xd8\xa7\xd8\xa1 {1} \xd8\xa8\xd9\x8a\xd9\x86:'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +505',b'Make Variant',b'\xd8\xa3\xd9\x86\xd8\xb4\xd8\xa6 \xd9\x85\xd8\xaa\xd8\xba\xd9\x8a\xd8\xb1'
+b'apps/erpnext/erpnext/config/hr.py +87',b'Block leave applications by department.',b'\xd8\xb7\xd9\x84\xd8\xa8\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x8a\xd8\xac\xd8\xa7\xd8\xb2\xd8\xa7\xd8\xaa \xd9\x85\xd8\xad\xd8\xb8\xd9\x88\xd8\xb1\xd8\xa9 \xd9\x85\xd9\x86 \xd9\x82\xd8\xa8\xd9\x84 \xd8\xa7\xd9\x84\xd9\x82\xd8\xb3\xd9\x85'
+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'\xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9\xd8\xa9 \xd9\x88\xd8\xa7\xd8\xad\xd8\xaf\xd8\xa9 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xaa\xd9\x8a \xd8\xa7\xd9\x85\xd8\xa7 \xd8\xa7\xd8\xb3\xd8\xaa\xd9\x84\xd8\xa7\xd9\x85 \xd8\xa7\xd9\x88 \xd8\xaf\xd9\x81\xd8\xb9 \xd8\xa7\xd9\x88 \xd9\x86\xd9\x82\xd9\x84 \xd8\xaf\xd8\xa7\xd8\xae\xd9\x84\xd9\x8a'
+b'apps/erpnext/erpnext/config/selling.py +184',b'Analytics',b'\xd8\xa7\xd9\x84\xd8\xaa\xd8\xad\xd9\x84\xd9\x8a\xd9\x84\xd8\xa7\xd8\xaa'
+b'apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25',b'Cart is Empty',b'\xd8\xa7\xd9\x84\xd8\xb3\xd9\x84\xd8\xa9 \xd9\x81\xd8\xa7\xd8\xb1\xd8\xba\xd8\xa9'
+b'DocType: Vehicle',b'Model',b'\xd9\x86\xd9\x85\xd9\x88\xd8\xb0\xd8\xac'
+b'DocType: Work Order',b'Actual Operating Cost',b'\xd8\xa7\xd9\x84\xd9\x81\xd8\xb9\xd9\x84\xd9\x8a\xd8\xa9 \xd8\xaa\xd9\x83\xd8\xa7\xd9\x84\xd9\x8a\xd9\x81 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb4\xd8\xba\xd9\x8a\xd9\x84'
+b'DocType: Payment Entry',b'Cheque/Reference No',b'\xd8\xb1\xd9\x82\xd9\x85 \xd8\xa7\xd9\x84\xd8\xb5\xd9\x83 / \xd8\xa7\xd9\x84\xd8\xb3\xd9\x86\xd8\xaf \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd8\xac\xd8\xb9'
+b'DocType: Soil Texture',b'Clay Loam',b'\xd8\xaa\xd8\xb1\xd8\xa8\xd8\xa9 \xd8\xb7\xd9\x8a\xd9\x86\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +81',b'Root cannot be edited.',b'\xd8\xa7\xd9\x84\xd8\xac\xd8\xb0\xd8\xb1\xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xaa\xd8\xb9\xd8\xaf\xd9\x8a\xd9\x84.'
+b'DocType: Item',b'Units of Measure',b'\xd9\x88\xd8\xad\xd8\xaf\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd8\xa7\xd8\xb3'
+b'DocType: Manufacturing Settings',b'Allow Production on Holidays',b'\xd8\xa7\xd9\x84\xd8\xb3\xd9\x85\xd8\xa7\xd8\xad \xd8\xa7\xd9\x84\xd8\xa5\xd9\x86\xd8\xaa\xd8\xa7\xd8\xac \xd8\xb9\xd9\x84\xd9\x89 \xd8\xb9\xd8\xb7\xd9\x84\xd8\xa7\xd8\xaa'
+b'DocType: Sales Invoice',"b""Customer's Purchase Order Date""",b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x85\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x8a\xd9\x84'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163',b'Capital Stock',b'\xd8\xb1\xd8\xa3\xd8\xb3 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd9\x84'
+b'DocType: Shopping Cart Settings',b'Show Public Attachments',b'\xd8\xb9\xd8\xb1\xd8\xb6 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd9\x81\xd9\x82\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd8\xb9\xd8\xa7\xd9\x85\xd8\xa9'
+b'DocType: Packing Slip',b'Package Weight Details',b'\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd8\xad\xd8\xb2\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x88\xd8\xb2\xd9\x86'
+b'DocType: Restaurant Reservation',b'Reservation Time',b'\xd9\x88\xd9\x82\xd8\xaa \xd8\xa7\xd9\x84\xd8\xad\xd8\xac\xd8\xb2'
+b'DocType: Payment Gateway Account',b'Payment Gateway Account',b'\xd8\xaf\xd9\x81\xd8\xb9 \xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x88\xd8\xa7\xd8\xa8\xd8\xa9'
+b'DocType: Shopping Cart Settings',b'After payment completion redirect user to selected page.',b'\xd8\xa7\xd8\xb9\xd8\xa7\xd8\xaf\xd9\x87 \xd8\xaa\xd9\x88\xd8\xac\xd9\x8a\xd9\x87 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb3\xd8\xaa\xd8\xae\xd8\xaf\xd9\x85 \xd8\xa7\xd9\x84\xd9\x89 \xd8\xa7\xd9\x84\xd8\xb5\xd9\x81\xd8\xad\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xad\xd8\xaf\xd8\xaf\xd9\x87 \xd8\xa8\xd8\xb9\xd8\xaf \xd8\xa7\xd9\x83\xd8\xaa\xd9\x85\xd8\xa7\xd9\x84 \xd8\xb9\xd9\x85\xd9\x84\xd9\x8a\xd9\x87 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9'
+b'DocType: Company',b'Existing Company',b'\xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xad\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9'
+b'DocType: Healthcare Settings',b'Result Emailed',b'\xd8\xa7\xd9\x84\xd9\x86\xd8\xaa\xd9\x8a\xd8\xac\xd8\xa9 \xd8\xb9\xd8\xa8\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa8\xd8\xb1\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x84\xd8\xa5\xd9\x84\xd9\x83\xd8\xaa\xd8\xb1\xd9\x88\xd9\x86\xd9\x8a'
+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'\xd8\xaa\xd9\x85 \xd8\xaa\xd8\xba\xd9\x8a\xd9\x8a\xd8\xb1 \xd9\x81\xd8\xa6\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd8\xa7\xd8\xa6\xd8\xa8 \xd8\xa5\xd9\x84\xd9\x89 &quot;\xd8\xaa\xd9\x88\xd8\xaa\xd8\xa7\xd9\x84&quot; \xd9\x84\xd8\xa3\xd9\x86 \xd8\xac\xd9\x85\xd9\x8a\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x86\xd8\xa7\xd8\xb5\xd8\xb1 \xd9\x87\xd9\x8a \xd8\xb9\xd9\x86\xd8\xa7\xd8\xb5\xd8\xb1 \xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd8\xae\xd8\xb2\xd9\x88\xd9\x86'
+b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103',b'Please select a csv file',b'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xa7\xd8\xae\xd8\xaa\xd9\x8a\xd8\xa7\xd8\xb1 \xd9\x85\xd9\x84\xd9\x81 CSV'
+b'DocType: Student Leave Application',b'Mark as Present',b'\xd8\xa5\xd8\xac\xd8\xb9\xd9\x84\xd9\x87\xd8\xa7 \xd8\xa7\xd9\x84\xd8\xad\xd8\xa7\xd8\xb6\xd8\xb1'
+b'DocType: Supplier Scorecard',b'Indicator Color',b'\xd9\x84\xd9\x88\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa4\xd8\xb4\xd8\xb1'
+b'DocType: Purchase Order',b'To Receive and Bill',b'\xd9\x84\xd8\xaa\xd9\x84\xd9\x82\xd9\x8a \xd9\x88\xd8\xa8\xd9\x8a\xd9\x84'
+b'apps/erpnext/erpnext/controllers/buying_controller.py +445',b'Row #{0}: Reqd by Date cannot be before Transaction Date',b'\xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 # {0}: \xd8\xb1\xd9\x8a\xd8\xaf \xd8\xa8\xd9\x8a \xd8\xaf\xd9\x8a\xd8\xaa \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd9\x82\xd8\xa8\xd9\x84 \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd8\xa7\xd9\x85\xd9\x84\xd8\xa9'
+b'apps/erpnext/erpnext/templates/pages/home.html +14',b'Featured Products',b'\xd9\x85\xd9\x86\xd8\xaa\xd8\xac\xd8\xa7\xd8\xaa \xd9\x85\xd9\x85\xd9\x8a\xd8\xb2\xd8\xa9'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +136',b'Designer',b'\xd9\x85\xd8\xb5\xd9\x85\xd9\x85'
+b'apps/erpnext/erpnext/config/selling.py +163',b'Terms and Conditions Template',b'\xd9\x82\xd8\xa7\xd9\x84\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x88\xd8\xb7 \xd9\x88\xd8\xa7\xd9\x84\xd8\xa3\xd8\xad\xd9\x83\xd8\xa7\xd9\x85'
+b'DocType: Serial No',b'Delivery Details',b'\xd8\xaa\xd9\x81\xd8\xa7\xd8\xb5\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xaf\xd9\x81\xd8\xb9'
+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'\xd9\x85\xd8\xb1\xd9\x83\xd8\xb2 \xd8\xa7\xd9\x84\xd8\xaa\xd9\x83\xd9\x84\xd9\x81\xd8\xa9 \xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 {0} \xd9\x81\xd9\x8a \xd8\xac\xd8\xaf\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb6\xd8\xb1\xd8\xa7\xd8\xa6\xd8\xa8 \xd9\x84\xd9\x84\xd9\x86\xd9\x88\xd8\xb9 {1}'
+b'DocType: Program',b'Program Code',b'\xd8\xb1\xd9\x85\xd8\xb2 \xd8\xa7\xd9\x84\xd8\xa8\xd8\xb1\xd9\x86\xd8\xa7\xd9\x85\xd8\xac'
+b'DocType: Terms and Conditions',b'Terms and Conditions Help',b'\xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x88\xd8\xb7 \xd9\x88\xd8\xa7\xd9\x84\xd8\xa3\xd8\xad\xd9\x83\xd8\xa7\xd9\x85 \xd9\x85\xd8\xb3\xd8\xa7\xd8\xb9\xd8\xaf\xd8\xa9'
+,b'Item-wise Purchase Register',b'\xd8\xb3\xd8\xac\xd9\x84 \xd8\xad\xd8\xb1\xd9\x83\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb4\xd8\xaa\xd8\xb1\xd9\x8a\xd8\xa7\xd8\xaa \xd9\x88\xd9\x81\xd9\x82\xd8\xa7 \xd9\x84\xd9\x84\xd8\xb5\xd9\x86\xd9\x81'
+b'DocType: Driver',b'Expiry Date',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x86\xd8\xaa\xd9\x87\xd8\xa7\xd8\xa1 \xd8\xa7\xd9\x84\xd8\xb5\xd9\x84\xd8\xa7\xd8\xad\xd9\x8a\xd8\xa9'
+b'DocType: Healthcare Settings',b'Employee name and designation in print',b'\xd8\xa7\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xb8\xd9\x81 \xd9\x88\xd8\xaa\xd8\xb9\xd9\x8a\xd9\x8a\xd9\x86\xd9\x87 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb7\xd8\xa8\xd8\xa7\xd8\xb9\xd8\xa9'
+,b'accounts-browser',b'\xd9\x85\xd8\xaa\xd8\xb5\xd9\x81\xd8\xad \xd8\xa7\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8\xd8\xa7\xd8\xaa'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +368',b'Please select Category first',b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xac\xd8\xa7\xd8\xa1 \xd8\xa7\xd8\xae\xd8\xaa\xd9\x8a\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x81\xd8\xa6\xd8\xa9 \xd8\xa7\xd9\x88\xd9\x84\xd8\xa7'
+b'apps/erpnext/erpnext/config/projects.py +13',b'Project master.',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd8\xb3\xd8\xaa\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xae\xd8\xa7\xd8\xb5 \xd8\xa8\xd8\xa7\xd9\x84\xd9\x85\xd8\xb4\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xb9.'
+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'\xd9\x84\xd9\x84\xd8\xb3\xd9\x85\xd8\xa7\xd8\xad \xd8\xa7\xd9\x84\xd8\xa5\xd9\x81\xd8\xb1\xd8\xa7\xd8\xb7 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd9\x81\xd9\x88\xd8\xa7\xd8\xaa\xd9\x8a\xd8\xb1 \xd8\xa3\xd9\x88 \xd8\xa7\xd9\x84\xd8\xa5\xd9\x81\xd8\xb1\xd8\xa7\xd8\xb7 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb7\xd9\x84\xd8\xa8\xd8\x8c \xd9\x88\xd8\xaa\xd8\xad\xd8\xaf\xd9\x8a\xd8\xab &quot;\xd8\xa8\xd8\xaf\xd9\x84&quot; \xd9\x81\xd9\x8a \xd8\xa5\xd8\xb9\xd8\xaf\xd8\xa7\xd8\xaf\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9 \xd8\xa3\xd9\x88 \xd8\xa7\xd9\x84\xd8\xa8\xd9\x86\xd8\xaf.'
+b'DocType: Global Defaults',b'Do not show any symbol like $ etc next to currencies.',b'\xd9\x84\xd8\xa7 \xd8\xaa\xd8\xb8\xd9\x87\xd8\xb1 \xd8\xa3\xd9\x8a \xd8\xb1\xd9\x85\xd8\xb2 \xd9\x85\xd8\xab\xd9\x84 $  \xd8\xa8\xd8\xac\xd8\xa7\xd9\x86\xd8\xa8 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84\xd8\xa7\xd8\xaa.'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +431',b' (Half Day)',b'(\xd9\x86\xd8\xb5\xd9\x81 \xd9\x8a\xd9\x88\xd9\x85)'
+b'DocType: Payment Term',b'Credit Days',b'\xd8\xa7\xd9\x84\xd8\xa7\xd8\xa6\xd8\xaa\xd9\x85\xd8\xa7\xd9\x86 \xd8\xa3\xd9\x8a\xd8\xa7\xd9\x85'
+b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145',b'Please select Patient to get Lab Tests',b'\xd9\x8a\xd8\xb1\xd8\xac\xd9\x89 \xd8\xa7\xd8\xae\xd8\xaa\xd9\x8a\xd8\xa7\xd8\xb1 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd9\x8a\xd8\xb6 \xd9\x84\xd9\x84\xd8\xad\xd8\xb5\xd9\x88\xd9\x84 \xd8\xb9\xd9\x84\xd9\x89 \xd8\xa7\xd8\xae\xd8\xaa\xd8\xa8\xd8\xa7\xd8\xb1\xd8\xa7\xd8\xaa \xd9\x85\xd8\xae\xd8\xaa\xd8\xa8\xd8\xb1'
+b'apps/erpnext/erpnext/utilities/activation.py +128',b'Make Student Batch',b'\xd8\xa5\xd9\x86\xd8\xb4\xd8\xa7\xd8\xa1 \xd8\xaf\xd9\x81\xd8\xb9\xd8\xa9 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb7\xd9\x84\xd8\xa8\xd8\xa9'
+b'DocType: Fee Schedule',b'FRQ.',b'FRQ.'
+b'DocType: Leave Type',b'Is Carry Forward',b'\xd9\x87\xd9\x84 \xd8\xaa\xd8\xb6\xd8\xa7\xd9\x81 \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xb9\xd8\xa7\xd9\x85 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xa7\xd9\x84\xd9\x8a'
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +841',b'Get Items from BOM',b'\xd8\xaa\xd9\x86\xd8\xb2\xd9\x8a\xd9\x84 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb5\xd9\x86\xd8\xa7\xd9\x81 \xd9\x85\xd9\x86 BOM'
+b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40',b'Lead Time Days',b'\xd8\xa7\xd9\x84\xd9\x85\xd8\xaf\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb2\xd9\x85\xd9\x86\xd9\x8a\xd8\xa9 \xd8\xa8\xd9\x8a\xd9\x86 \xd8\xa8\xd8\xaf\xd8\xa1 \xd9\x88\xd8\xa5\xd9\x86\xd9\x87\xd8\xa7\xd8\xa1 \xd8\xb9\xd9\x85\xd9\x84\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xa5\xd9\x86\xd8\xaa\xd8\xa7\xd8\xac'
+b'DocType: Cash Flow Mapping',b'Is Income Tax Expense',b'\xd9\x87\xd9\x88 \xd8\xb6\xd8\xb1\xd9\x8a\xd8\xa8\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xaf\xd8\xae\xd9\x84'
+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'\xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 # {0}: \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb1\xd8\xad\xd9\x8a\xd9\x84 \xd9\x8a\xd8\xac\xd8\xa8 \xd8\xa3\xd9\x86 \xd9\x8a\xd9\x83\xd9\x88\xd9\x86 \xd9\x86\xd9\x81\xd8\xb3 \xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xb4\xd8\xb1\xd8\xa7\xd8\xa1 {1} \xd8\xa7\xd9\x84\xd8\xa3\xd8\xb5\xd9\x84 {2}'
+b'DocType: Program Enrollment',"b""Check this if the Student is residing at the Institute's Hostel.""",b'\xd8\xaa\xd8\xad\xd9\x82\xd9\x82 \xd9\x85\xd9\x86 \xd8\xb0\xd9\x84\xd9\x83 \xd8\xa5\xd8\xb0\xd8\xa7 \xd9\x83\xd8\xa7\xd9\x86 \xd8\xa7\xd9\x84\xd8\xb7\xd8\xa7\xd9\x84\xd8\xa8 \xd9\x8a\xd9\x82\xd9\x8a\xd9\x85 \xd9\x81\xd9\x8a \xd9\x86\xd8\xb2\xd9\x84 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd9\x87\xd8\xaf.'
+b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125',b'Please enter Sales Orders in the above table',b'\xd8\xa7\xd9\x84\xd8\xb1\xd8\xac\xd8\xa7\xd8\xa1 \xd8\xa5\xd8\xaf\xd8\xae\xd8\xa7\xd9\x84 \xd8\xb7\xd9\x84\xd8\xa8 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa8\xd9\x8a\xd8\xb9\xd8\xa7\xd8\xaa \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xac\xd8\xaf\xd9\x88\xd9\x84 \xd8\xa3\xd8\xb9\xd9\x84\xd8\xa7\xd9\x87'
+,b'Stock Summary',b'\xd9\x85\xd9\x84\xd8\xae\xd8\xb5 \xd8\xa7\xd9\x84\xd8\xa3\xd9\x88\xd8\xb1\xd8\xa7\xd9\x82 \xd8\xa7\xd9\x84\xd9\x85\xd8\xa7\xd9\x84\xd9\x8a\xd8\xa9'
+b'apps/erpnext/erpnext/config/assets.py +54',b'Transfer an asset from one warehouse to another',b'\xd9\x86\xd9\x82\xd9\x84 \xd8\xb1\xd8\xb5\xd9\x8a\xd8\xaf\xd8\xa7 \xd9\x85\xd9\x86 \xd9\x85\xd8\xb3\xd8\xaa\xd9\x88\xd8\xaf\xd8\xb9 \xd9\x88\xd8\xa7\xd8\xad\xd8\xaf \xd8\xa5\xd9\x84\xd9\x89 \xd8\xa2\xd8\xae\xd8\xb1'
+b'DocType: Vehicle',b'Petrol',b'\xd8\xa8\xd9\x86\xd8\xb2\xd9\x8a\xd9\x86'
+b'apps/erpnext/erpnext/config/learn.py +217',b'Bill of Materials',b'\xd9\x82\xd8\xa7\xd8\xa6\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x88\xd8\xa7\xd8\xaf'
+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'\xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 {0}: \xd9\x86\xd9\x88\xd8\xb9 \xd8\xa7\xd9\x84\xd8\xb7\xd8\xb1\xd9\x81 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd9\x86\xd9\x8a \xd9\x88\xd8\xa7\xd9\x84\xd8\xb7\xd8\xb1\xd9\x81 \xd8\xa7\xd9\x84\xd9\x85\xd8\xb9\xd9\x86\xd9\x8a \xd9\x85\xd8\xb7\xd9\x84\xd9\x88\xd8\xa8 \xd9\x84\xd9\x84\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8\xd8\xa7\xd8\xaa \xd8\xa7\xd9\x84\xd9\x85\xd8\xaf\xd9\x8a\xd9\x86\xd8\xa9 / \xd8\xa7\xd9\x84\xd8\xaf\xd8\xa7\xd8\xa6\xd9\x86\xd8\xa9 {0}'
+b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94',b'Ref Date',b'\xd8\xaa\xd8\xa7\xd8\xb1\xd9\x8a\xd8\xae \xd8\xa7\xd9\x84\xd9\x85\xd8\xb1\xd8\xac\xd8\xb9'
+b'DocType: Employee',b'Reason for Leaving',b'\xd8\xb3\xd8\xa8\xd8\xa8 \xd8\xaa\xd8\xb1\xd9\x83 \xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd9\x84'
+b'DocType: BOM Operation',b'Operating Cost(Company Currency)',b'\xd8\xaa\xd9\x83\xd8\xa7\xd9\x84\xd9\x8a\xd9\x81 \xd8\xa7\xd9\x84\xd8\xaa\xd8\xb4\xd8\xba\xd9\x8a\xd9\x84 (\xd8\xb9\xd9\x85\xd9\x84\xd8\xa9 \xd8\xa7\xd9\x84\xd8\xb4\xd8\xb1\xd9\x83\xd8\xa9)'
+b'DocType: Employee Loan Application',b'Rate of Interest',b'\xd9\x85\xd8\xb9\xd8\xaf\xd9\x84 \xd8\xa7\xd9\x84\xd9\x81\xd8\xa7\xd8\xa6\xd8\xaf\xd8\xa9'
+b'DocType: Expense Claim Detail',b'Sanctioned Amount',b'\xd8\xa7\xd9\x84\xd9\x82\xd9\x8a\xd9\x85\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x85\xd9\x82\xd8\xb1\xd8\xb1 \xd8\xb5\xd8\xb1\xd9\x81\xd9\x87'
+b'DocType: Item',b'Shelf Life In Days',b'\xd8\xa7\xd9\x84\xd8\xb9\xd9\x85\xd8\xb1 \xd8\xa7\xd9\x84\xd8\xa7\xd9\x81\xd8\xaa\xd8\xb1\xd8\xa7\xd8\xb6\xd9\x8a \xd9\x81\xd9\x8a \xd8\xa7\xd9\x84\xd8\xa3\xd9\x8a\xd8\xa7\xd9\x85'
+b'DocType: GL Entry',b'Is Opening',b'\xd9\x87\xd9\x84 \xd9\x82\xd9\x8a\xd8\xaf \xd8\xa7\xd9\x81\xd8\xaa\xd8\xaa\xd8\xa7\xd8\xad\xd9\x8a'
+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'\xd8\xa7\xd9\x84\xd8\xb5\xd9\x81 {0}: \xd9\x84\xd8\xa7 \xd9\x8a\xd9\x85\xd9\x83\xd9\x86 \xd8\xb1\xd8\xa8\xd8\xb7 \xd9\x82\xd9\x8a\xd8\xaf \xd9\x85\xd8\xaf\xd9\x8a\xd9\x86 \xd9\x85\xd8\xb9 {1}'
+b'DocType: Journal Entry',b'Subscription Section',b'\xd9\x82\xd8\xb3\xd9\x85 \xd8\xa7\xd9\x84\xd8\xa7\xd8\xb4\xd8\xaa\xd8\xb1\xd8\xa7\xd9\x83'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +177',b'Account {0} does not exist',b'\xd8\xad\xd8\xb3\xd8\xa7\xd8\xa8 {0} \xd8\xba\xd9\x8a\xd8\xb1 \xd9\x85\xd9\x88\xd8\xac\xd9\x88\xd8\xaf'
+b'DocType: Training Event',b'Training Program',b'\xd8\xa8\xd8\xb1\xd9\x86\xd8\xa7\xd9\x85\xd8\xac \xd8\xaa\xd8\xaf\xd8\xb1\xd9\x8a\xd8\xa8'
+b'DocType: Account',b'Cash',b'\xd9\x86\xd9\x82\xd8\xaf'
+b'DocType: Employee',b'Short biography for website and other publications.',b'\xd9\x86\xd8\xa8\xd8\xb0\xd8\xa9 \xd8\xb9\xd9\x84\xd9\x89 \xd9\x85\xd9\x88\xd9\x82\xd8\xb9 \xd8\xa7\xd9\x84\xd9\x88\xd9\x8a\xd8\xa8 \xd9\x88\xd8\xba\xd9\x8a\xd8\xb1\xd9\x87 \xd9\x85\xd9\x86 \xd8\xa7\xd9\x84\xd9\x85\xd9\x86\xd8\xb4\xd9\x88\xd8\xb1\xd8\xa7\xd8\xaa.'