diff --git a/erpnext/translations/bg.csv b/erpnext/translations/bg.csv
index 7757cfe..d19afd8 100644
--- a/erpnext/translations/bg.csv
+++ b/erpnext/translations/bg.csv
@@ -1,5785 +1,5772 @@
-DocType: Employee,Salary Mode,Mode Заплата
-DocType: Patient,Divorced,Разведен
-DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Оставя т да бъдат добавени няколко пъти в една сделка
-apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,"Отмени Материал посещение {0}, преди да анулирате този гаранционен иск"
-apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Доклади за оценка
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19,Consumer Products,Потребителски продукти
-DocType: Purchase Receipt,Subscription Detail,Подробности за абонамента
-DocType: Supplier Scorecard,Notify Supplier,Уведомете доставчика
-DocType: Item,Customer Items,Клиентски елементи
-DocType: Project,Costing and Billing,Остойностяване и фактуриране
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,Сметка {0}: Родителска сметка {1} не може да бъде Главна счетоводна книга
-DocType: Item,Publish Item to hub.erpnext.com,Публикуване т да hub.erpnext.com
-apps/erpnext/erpnext/config/setup.py +88,Email Notifications,Известия по имейл
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,оценка
-DocType: Item,Default Unit of Measure,Мерна единица по подразбиране
-DocType: SMS Center,All Sales Partner Contact,Всички продажби Partner Контакт
-DocType: Employee,Leave Approvers,Одобряващи отсъствия
-DocType: Sales Partner,Dealer,Търговец
-DocType: Consultation,Investigations,Изследвания
-DocType: Restaurant Order Entry,Click Enter To Add,Щракнете върху Enter to Add
-DocType: Employee,Rented,Отдаден под наем
-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","Спряно производство Поръчка не може да бъде отменено, отпуши го първо да отмените"
-DocType: Vehicle Service,Mileage,километраж
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +253,Do you really want to scrap this asset?,Наистина ли искате да се бракувате от този актив?
-DocType: Drug Prescription,Update Schedule,Актуализиране на график
-apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Избор на доставчик по подразбиране
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Изисква се валута за Ценоразпис {0}
-DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Ще се изчисли при транзакция.
-DocType: Purchase Order,Customer Contact,Клиент - Контакти
-DocType: Patient Appointment,Check availability,Провери наличността
-DocType: Job Applicant,Job Applicant,Кандидат За Работа
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Това се основава на сделки срещу този доставчик. Вижте график по-долу за повече подробности
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120,Legal,Правен
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191,Actual type tax cannot be included in Item rate in row {0},Актуалния вид данък не може да бъде включен в цената на артикула от ред {0}
-DocType: Bank Guarantee,Customer,Клиент
-DocType: Purchase Receipt Item,Required By,Изисквани от
-DocType: Delivery Note,Return Against Delivery Note,Върнете Срещу Бележка за доставка
-DocType: Purchase Order,% Billed,% Фактуриран
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Валутен курс трябва да бъде същата като {0} {1} ({2})
-DocType: Sales Invoice,Customer Name,Име на клиента
-DocType: Vehicle,Natural Gas,Природен газ
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Банкова сметка не може да бъде с име като {0}
-DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (или групи), срещу които са направени счетоводни записвания и баланси се поддържат."
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Изключително за {0} не може да бъде по-малък от нула ({1})
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +343,There are no submitted Salary Slips to process.,Няма изпратени заплата за обработка.
-DocType: Manufacturing Settings,Default 10 mins,По подразбиране 10 минути
-DocType: Leave Type,Leave Type Name,Тип отсъствие - Име
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Покажи отворен
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8,It is necessary to take this action today itself for the above mentioned recurring,Необходимо е само днес да предприемем това действие за споменатото по-горе повтаряне
-apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +24,Diagnosis and Complaints cannot be left blank,Диагнозата и жалбите не могат да останат празни
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Series Updated Successfully,Номерацията е успешно обновена
-apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Поръчка
-DocType: Pricing Rule,Apply On,Нанася се върху
-DocType: Item Price,Multiple Item prices.,Множество цени елемент.
-,Purchase Order Items To Be Received,Покупка Поръчка артикули да бъдат получени
-DocType: SMS Center,All Supplier Contact,All доставчика Свържи се с
-DocType: Support Settings,Support Settings,Настройки на модул Поддръжка
-apps/erpnext/erpnext/projects/doctype/project/project.py +74,Expected End Date can not be less than Expected Start Date,Очаквано Крайна дата не може да бъде по-малко от очакваното Начална дата
-apps/erpnext/erpnext/utilities/transaction_base.py +117,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Курсове трябва да е същото като {1}: {2} ({3} / {4})
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241,New Leave Application,Нова молба за отсъствие
-,Batch Item Expiry Status,Партида - Статус на срок на годност
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,Банков чек
-DocType: Membership,membership validaty section,член валиден раздел
-DocType: Mode of Payment Account,Mode of Payment Account,Вид на разплащателна сметка
-DocType: Consultation,Consultation,консултация
-DocType: Accounts Settings,Show Payment Schedule in Print,Показване на графика на плащанията в печат
-apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19,Sales and Returns,Продажби и връщания
-apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Покажи Варианти
-DocType: Academic Term,Academic Term,Академик Term
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Материал
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Making website,Създаване на уебсайт
-DocType: Opening Invoice Creation Tool Item,Quantity,Количество
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Списъка със сметки не може да бъде празен.
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),Заеми (пасиви)
-DocType: Employee Education,Year of Passing,Година на изтичане
-DocType: Item,Country of Origin,Страна на произход
-DocType: Soil Texture,Soil Texture Criteria,Критерии за почвената текстура
-apps/erpnext/erpnext/templates/includes/product_page.js +24,In Stock,В наличност
-apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Основни данни за контакт
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,открити въпроси
-DocType: Production Order,Production Plan Item,Производство Plan Точка
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},Потребителят {0} вече е назначен служител {1}
-DocType: Lab Test Groups,Add new line,Добавете нов ред
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Грижа за здравето
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Забавяне на плащане (дни)
-DocType: Payment Terms Template Detail,Payment Terms Template Detail,Условия за плащане
-DocType: Hotel Room Reservation,Guest Name,Име на госта
-DocType: Lab Prescription,Lab Prescription,Лабораторни предписания
-,Delay Days,Забавни дни
-apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Expense Service
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899,Serial Number: {0} is already referenced in Sales Invoice: {1},Сериен номер: {0} вече е посочен в фактурата за продажби: {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Invoice,Фактура
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +145,Make Retention Stock Entry,Направете вписване за запазване на запасите
-DocType: Purchase Invoice Item,Item Weight Details,Елемент за теглото на елемента
-DocType: Asset Maintenance Log,Periodicity,Периодичност
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Фискална година {0} се изисква
-DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Минималното разстояние между редиците растения за оптимален растеж
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Отбрана
-DocType: Salary Component,Abbr,Съкращение
-DocType: Appraisal Goal,Score (0-5),Резултати на (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225,Row {0}: {1} {2} does not match with {3},Ред {0}: {1} {2} не съвпада с {3}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77,Row # {0}:,Ред # {0}:
-DocType: Timesheet,Total Costing Amount,Общо Остойностяване сума
-DocType: Delivery Note,Vehicle No,Превозно средство - Номер
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +162,Please select Price List,Моля изберете Ценоразпис
-DocType: Accounts Settings,Currency Exchange Settings,Настройки за обмяна на валута
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Row {0}: платежен документ се изисква за завършване на trasaction
-DocType: Production Order Operation,Work In Progress,Незавършено производство
-apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,"Моля, изберете дата"
-DocType: Daily Work Summary Group,Holiday List,Списък на празиниците
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,Счетоводител
-DocType: Hub Settings,Selling Price List,Ценова листа за продажба
-DocType: Patient,Tobacco Current Use,Тютюновата текуща употреба
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56,Selling Rate,Продажна цена
-DocType: Cost Center,Stock User,Склад за потребителя
-DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
-DocType: Company,Phone No,Телефон No
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239,New {0}: #{1},Нов {0} # {1}
-DocType: Delivery Trip,Initial Email Notification Sent,Първоначално изпратено имейл съобщение
-,Sales Partners Commission,Комисионна за Търговски партньори
-DocType: Soil Texture,Sandy Clay Loam,Пясъчен глинест слой
-DocType: Purchase Invoice,Rounding Adjustment,Настройка на закръгляването
-apps/erpnext/erpnext/setup/doctype/company/company.py +46,Abbreviation cannot have more than 5 characters,Съкращение не може да има повече от 5 символа
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Клиент&gt; Група клиенти&gt; Територия
-DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,Часовник за график на лекаря
-DocType: Payment Request,Payment Request,Заявка за плащане
-DocType: Asset,Value After Depreciation,Стойност след амортизация
-DocType: Student,O+,O+
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,сроден
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,дата Присъствие не може да бъде по-малко от дата присъедини служител
-DocType: Grading Scale,Grading Scale Name,Оценъчна скала - Име
-DocType: Subscription,Repeat on Day,Повторете в деня
-apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Това е корен сметка и не може да се редактира.
-DocType: Sales Invoice,Company Address,Адрес на компанията
-DocType: BOM,Operations,Операции
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Не можете да зададете разрешение въз основа на Отстъпка за {0}
-DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Прикрепете .csv файл с две колони, по един за старото име и един за новото име"
-apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} не в някоя активна фискална година.
-DocType: Packed Item,Parent Detail docname,Родител Подробности docname
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Референция: {0}, кода на елемента: {1} и клиента: {2}"
-apps/erpnext/erpnext/utilities/user_progress.py +143,Kg,Кг
-apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Откриване на работа.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114,BOM is not specified for subcontracting item {0} at row {1},BOM не е посочена за подизпълнение елемент {0} на ред {1}
-apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} Резултатът е изпратен
-DocType: Item Attribute,Increment,Увеличение
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74,Timespan,Период от време
-apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Изберете склад ...
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Реклама
-apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Същата фирма се вписват повече от веднъж
-DocType: Patient,Married,Омъжена
-apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Не е разрешен за {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,Вземете елементи от
-DocType: Price List,Price Not UOM Dependant,Цената не е зависима от UOM
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Stock cannot be updated against Delivery Note {0},Фондова не може да бъде актуализиран срещу Бележка за доставка {0}
-apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Продукт {0}
-apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Няма изброени елементи
-DocType: Asset Repair,Error Description,Описание на грешката
-DocType: Payment Reconciliation,Reconcile,Съгласувайте
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,Хранителни стоки
-DocType: Quality Inspection Reading,Reading 1,Четене 1
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,Пенсионни фондове
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +91,Next Depreciation Date cannot be before Purchase Date,Следваща дата на амортизация не може да бъде преди датата на покупка
-DocType: Crop,Perennial,целогодишен
-DocType: Consultation,Consultation Date,Дата на консултацията
-DocType: Accounts Settings,Use Custom Cash Flow Format,Използвайте персонализиран формат на паричен поток
-DocType: SMS Center,All Sales Person,Всички продажби Person
-DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Месечно Разпределение ** ви помага да разпределите бюджета / целеви разходи през месеците, ако имате сезонност в бизнеса си."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1752,Not items found,Не са намерени
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,Salary Structure Missing,Заплата Структура Липсващ
-DocType: Lead,Person Name,Лице Име
-DocType: Sales Invoice Item,Sales Invoice Item,Фактурата за продажба - позиция
-DocType: Account,Credit,Кредит
-DocType: POS Profile,Write Off Cost Center,Разходен център за отписване
-apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",например &quot;Основно училище&quot; или &quot;университет&quot;
-apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Сток Доклади
-DocType: Warehouse,Warehouse Detail,Скалд - Детайли
-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.,"Term крайна дата не може да бъде по-късно от края на годината Дата на учебната година, към който е свързан терминът (Academic Година {}). Моля, коригирайте датите и опитайте отново."
-apps/erpnext/erpnext/stock/doctype/item/item.py +268,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Е фиксиран актив"" не може да бъде размаркирано, докато съществува запис за елемента"
-DocType: Delivery Trip,Departure Time,Час на отпътуване
-DocType: Vehicle Service,Brake Oil,Спирачна течност
-DocType: Tax Rule,Tax Type,Данъчна тип
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +581,Taxable Amount,Облагаема сума
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Вие не можете да добавяте или актуализация записи преди {0}
-DocType: BOM,Item Image (if not slideshow),Позиция - снимка (ако не слайдшоу)
-DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(надница на час / 60) * действително отработено време
-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,Ред # {0}: Референтният Тип на документа трябва да е от декларация за разходи или запис в дневника
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +966,Select BOM,Изберете BOM
-DocType: SMS Log,SMS Log,SMS Журнал
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Разходи за доставени изделия
-apps/erpnext/erpnext/config/hr.py +127,Manage advance amount given to the Employee,"Управлявайте авансовата сума, предоставена на служителя"
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Отпускът на {0} не е между От Дата и До  дата
-DocType: Student Log,Student Log,Student Вход
-apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Шаблони за класиране на доставчиците.
-DocType: Lead,Interested,Заинтересован
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216,Opening,Начален
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32,From {0} to {1},От {0} до {1}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Неуспешно настройване на данъци
-DocType: Item,Copy From Item Group,Копирай от група позиция
-DocType: Delivery Trip,Delivery Notification,Уведомление за доставка
-DocType: Journal Entry,Opening Entry,Начално записване
-apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Сметка за плащане
-DocType: Employee Loan,Repay Over Number of Periods,Погасяване Над брой периоди
-DocType: Stock Entry,Additional Costs,Допълнителни разходи
-apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Account with existing transaction can not be converted to group.,Сметка със съществуващa трансакция не може да бъде превърната в група.
-DocType: Lead,Product Enquiry,Каталог Запитване
-DocType: Education Settings,Validate Batch for Students in Student Group,Валидирайте партида за студенти в студентска група
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},Няма запис за отпуск за служител {0} за {1}
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,"Моля, въведете първата компания"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365,Please select Company first,"Моля, изберете първо фирма"
-DocType: Employee Education,Under Graduate,Под Graduate
-apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Цел - На
-DocType: BOM,Total Cost,Обща Цена
-DocType: Soil Analysis,Ca/K,Ca / K
-DocType: Journal Entry Account,Employee Loan,Служител кредит
-DocType: Fee Schedule,Send Payment Request Email,Изпращане на имейл с искане за плащане
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +269,Item {0} does not exist in the system or has expired,Позиция {0} не съществува в системата или е с изтекъл срок
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Недвижим имот
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Извлечение от сметка
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Фармации
-DocType: Purchase Invoice Item,Is Fixed Asset,Има дълготраен актив
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,"Available qty is {0}, you need {1}","Налични Количество е {0}, трябва {1}"
-DocType: Expense Claim Detail,Claim Amount,Изискайте Сума
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,"Duplicate клиентска група, намерени в таблицата на cutomer група"
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Доставчик тип / Доставчик
-DocType: Naming Series,Prefix,Префикс
-apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Местоположение на събитието
-DocType: Asset Settings,Asset Settings,Настройки на активите
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,Консумативи
-DocType: Student,B-,B-
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98,Successfully unregistered.,Успешно е било регистрирано.
-DocType: Assessment Result,Grade,Клас
-DocType: Restaurant Table,No of Seats,Брой на седалките
-DocType: Subscription,"To add dynamic subject, use jinja tags like
-
-<div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>","За да добавите динамичен обект, използвайте джиджи тагове като <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>"
-DocType: Sales Invoice Item,Delivered By Supplier,Доставени от доставчик
-DocType: Asset Maintenance Task,Asset Maintenance Task,Задача за поддръжка на активи
-DocType: SMS Center,All Contact,Всички контакти
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +954,Production Order already created for all items with BOM,Производство Поръчка вече е създаден за всички артикули с BOM
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +231,Annual Salary,Годишна заплата
-DocType: Daily Work Summary,Daily Work Summary,Ежедневната работа Резюме
-DocType: Period Closing Voucher,Closing Fiscal Year,Приключване на финансовата година
-apps/erpnext/erpnext/accounts/party.py +393,{0} {1} is frozen,{0} {1} е замразен
-apps/erpnext/erpnext/setup/doctype/company/company.py +140,Please select Existing Company for creating Chart of Accounts,Моля изберете съществуващо дружество за създаване на сметкоплан
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Сток Разходи
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Изберете склад - цел
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred Contact Email,"Моля, въведете Предпочитан контакт Email"
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45,CompAuxNum,CompAuxNum
-DocType: Journal Entry,Contra Entry,Обратно записване
-DocType: Journal Entry Account,Credit in Company Currency,Кредит във валута на фирмата
-DocType: Lab Test UOM,Lab Test UOM,Лабораторен тест UOM
-DocType: Delivery Note,Installation Status,Монтаж - Статус
-DocType: BOM,Quality Inspection Template,Шаблон за проверка на качеството
-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}",Искате ли да се актуализира и обслужване? <br> Подарък: {0} \ <br> Absent: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +344,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Прието + Отхвърлено Количество трябва да бъде равно на Получено количество за {0}
-DocType: Request for Quotation,RFQ-,RFQ-
-DocType: Item,Supply Raw Materials for Purchase,Доставка на суровини за поръчка
-DocType: Agriculture Analysis Criteria,Fertilizer,тор
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152,At least one mode of payment is required for POS invoice.,се изисква най-малко един режим на плащане за POS фактура.
-DocType: Products Settings,Show Products as a List,Показване на продукти като списък
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519,Item {0} is not active or end of life has been reached,Позиция {0} не е активна или е достигнат  края на жизнения й цикъл
-DocType: Student Admission Program,Minimum Age,Минимална възраст
-apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,Пример: Основни математика
-DocType: Customer,Primary Address,Основен адрес
-DocType: Production Plan,Material Request Detail,Подробности за заявка за материал
-DocType: Selling Settings,Default Quotation Validity Days,Начални дни на валидност на котировката
-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","За да включват курортна такса в ред {0} в скоростта на т, данъци в редове {1} трябва да се включат и"
-apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Настройки за модул ТРЗ
-DocType: SMS Center,SMS Center,SMS Center
-DocType: Sales Invoice,Change Amount,Промяна сума
-DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,"Задайте стойност на фактура за B2C. B2CL и B2CS, изчислени въз основа на тази стойност на фактурата."
-DocType: BOM Update Tool,New BOM,Нова спецификация на материал
-apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Показване само на POS
-DocType: Driver,Driving License Categories,Категории лицензионни шофьори
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Please enter Delivery Date,"Моля, въведете дата на доставка"
-DocType: Depreciation Schedule,Make Depreciation Entry,Направи Амортизация Влизане
-DocType: Appraisal Template Goal,KRA,KRA
-DocType: Lead,Request Type,Заявка Тип
-apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17,Make Employee,Създай Служител
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Радиопредаване
-apps/erpnext/erpnext/config/accounts.py +313,Setup mode of POS (Online / Offline),Режим на настройка на POS (онлайн / офлайн)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191,Execution,Изпълнение
-apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Подробности за извършените операции.
-DocType: Asset Maintenance Log,Maintenance Status,Статус на поддръжка
-apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10,Membership Details,Детайли за членството
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: изисква се доставчик при сметка за задължения {2}
-apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Позиции и ценообразуване
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Общо часове: {0}
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},"От дата трябва да бъде в рамките на фискалната година. Ако приемем, че от датата = {0}"
-DocType: Drug Prescription,Interval,интервал
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +252,Preference,Предпочитание
-DocType: Grant Application,Individual,Индивидуален
-DocType: Academic Term,Academics User,Потребители Академици
-DocType: Cheque Print Template,Amount In Figure,Сума На фигура
-DocType: Employee Loan Application,Loan Info,Заем - Информация
-apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,План за посещения за поддръжка.
-DocType: Supplier Scorecard Period,Supplier Scorecard Period,Период на таблицата за доставчиците
-DocType: Share Transfer,Share Transfer,Трансфер на акции
-DocType: POS Profile,Customer Groups,Групи клиенти
-apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,Финансови отчети
-DocType: Guardian,Students,Ученици
-apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Правила за прилагане на ценообразуване и отстъпка.
-DocType: Daily Work Summary,Daily Work Summary Group,Ежедневна група за обобщаване на работата
-DocType: Physician Schedule,Time Slots,Времеви слотове
-apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Ценоразписът трябва да е за покупка или продажба
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Дата на монтаж не може да бъде преди датата на доставка за позиция {0}
-DocType: Pricing Rule,Discount on Price List Rate (%),Отстъпка от Ценоразпис (%)
-apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Шаблон на елемента
-apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,биохимия
-DocType: Job Offer,Select Terms and Conditions,Изберете Общи условия
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Out Value,Изх. стойност
-DocType: Production Plan,Sales Orders,Поръчки за продажба
-DocType: Purchase Taxes and Charges,Valuation,Оценка
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +386,Set as Default,По подразбиране
-DocType: Production Plan,PLN-,PLN-
-,Purchase Order Trends,Поръчката Trends
-apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,Отидете на Клиентите
-DocType: Hotel Room Reservation,Late Checkin,Късно пристигане
-apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Искането за котировки могат да бъдат достъпни чрез щракване върху следния линк
-apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Разпределяне на листа за годината.
-DocType: SG Creation Tool Course,SG Creation Tool Course,ДВ Създаване Tool Course
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262,Insufficient Stock,Недостатъчна наличност
-DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Изключване планиране на капацитета и проследяване на времето
-DocType: Email Digest,New Sales Orders,Нова поръчка за продажба
-DocType: Bank Guarantee,Bank Account,Банкова Сметка
-DocType: Leave Type,Allow Negative Balance,Оставя отрицателен баланс
-apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Не можете да изтриете Тип на проекта &quot;Външен&quot;
-DocType: Employee,Create User,Създаване на потребител
-DocType: Selling Settings,Default Territory,Територия по подразбиране
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Телевизия
-DocType: Production Order Operation,Updated via 'Time Log',Updated чрез &quot;Time Log&quot;
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +430,Advance amount cannot be greater than {0} {1},Сумата на аванса не може да бъде по-голяма от {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,Списък с номерации за тази транзакция
-DocType: Company,Enable Perpetual Inventory,Активиране на постоянен инвентаризация
-DocType: Company,Default Payroll Payable Account,По подразбиране ТРЗ Задължения сметка
-apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,Актуализация Email Group
-DocType: Sales Invoice,Is Opening Entry,Се отваря Влизане
-DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Ако не е отметнато, елементът няма да се покаже в фактурата за продажби, но може да се използва при създаването на групови тестове."
-DocType: Customer Group,Mention if non-standard receivable account applicable,"Споменете, ако нестандартно вземане предвид приложимо"
-DocType: Course Schedule,Instructor Name,инструктор Име
-DocType: Supplier Scorecard,Criteria Setup,Настройка на критериите
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +206,For Warehouse is required before Submit,За склад се изисква преди изпращане
-apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Получен на
-DocType: Sales Partner,Reseller,Reseller
-DocType: Codification Table,Medical Code,Медицински кодекс
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,"Моля, въведете Company"
-DocType: Delivery Note Item,Against Sales Invoice Item,Срещу ред от фактура за продажба
-DocType: Agriculture Analysis Criteria,Linked Doctype,Свързани
-,Production Orders in Progress,Производствени поръчки в процес на извършване
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44,Net Cash from Financing,Нетни парични средства от Финансиране
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2359,"LocalStorage is full , did not save","LocalStorage е пълен, не беше записан"
-DocType: Lead,Address & Contact,Адрес и контакти
-DocType: Leave Allocation,Add unused leaves from previous allocations,Добави неизползвани отпуски от предишни разпределения
-DocType: Sales Partner,Partner website,Партньорски уебсайт
-DocType: Restaurant Order Entry,Add Item,Добави елемент
-DocType: Lab Test,Custom Result,Потребителски резултат
-DocType: Delivery Stop,Contact Name,Контакт - име
-DocType: Course Assessment Criteria,Course Assessment Criteria,Критерии за оценка на курса
-DocType: POS Customer Group,POS Customer Group,POS Customer Group
-DocType: Land Unit,Land Unit describing various land assets,"Земя, описваща различни поземлени активи"
-DocType: Cheque Print Template,Line spacing for amount in words,Разстоянието между редовете за сумата с думи
-DocType: Vehicle,Additional Details,допълнителни детайли
-apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Не е зададено описание
-apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Заявка за покупка.
-DocType: Lab Test,Submitted Date,Изпратена дата
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Това се основава на графици създадените срещу този проект
-DocType: Payment Term,Credit Months,Кредитни месеци
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +408,Net Pay cannot be less than 0,Net Pay не може да бъде по-малко от 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","За да престанете да изпращате известия за повтарящи се грешки от системата, проверихме полето &quot;Забранено&quot; в абонамента"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Облекчаване дата трябва да е по-голяма от Дата на Присъединяване
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +239,Leaves per Year,Отпуск на година
-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.,"Row {0}: Моля, проверете &quot;е Advance&quot; срещу Account {1}, ако това е предварително влизане."
-apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},Склад {0} не принадлежи на фирмата {1}
-DocType: Email Digest,Profit & Loss,Печалба & загуба
-apps/erpnext/erpnext/utilities/user_progress.py +144,Litre,Литър
-DocType: Task,Total Costing Amount (via Time Sheet),Общо Остойностяване сума (чрез Time Sheet)
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69,Please setup Students under Student Groups,"Моля, настройте студентите под групи студенти"
-DocType: Item Website Specification,Item Website Specification,Позиция Website Specification
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449,Leave Blocked,Оставете Блокиран
-apps/erpnext/erpnext/stock/doctype/item/item.py +739,Item {0} has reached its end of life on {1},Позиция {0} е достигнала края на своя живот на {1}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83,Bank Entries,Банкови записи
-DocType: Crop,Annual,Годишен
-DocType: Stock Reconciliation Item,Stock Reconciliation Item,Склад за помирение Точка
-DocType: Stock Entry,Sales Invoice No,Фактура за продажба - Номер
-DocType: Material Request Item,Min Order Qty,Минимално количество за поръчка
-DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Student Група инструмент за създаване на курса
-DocType: Lead,Do Not Contact,Не притеснявайте
-apps/erpnext/erpnext/utilities/user_progress.py +207,People who teach at your organisation,"Хората, които учат във вашата организация"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Software Developer,Разработчик на софтуер
-DocType: Item,Minimum Order Qty,Минимално количество за поръчка
-DocType: Pricing Rule,Supplier Type,Доставчик Тип
-DocType: Course Scheduling Tool,Course Start Date,Курс Начална дата
-,Student Batch-Wise Attendance,Student партиди Присъствие
-DocType: POS Profile,Allow user to edit Rate,Позволи на потребителя да редактира Rate
-DocType: Item,Publish in Hub,Публикувай в Hub
-DocType: Student Admission,Student Admission,прием на студенти
-,Terretory,Територия
-apps/erpnext/erpnext/stock/doctype/item/item.py +761,Item {0} is cancelled,Точка {0} е отменена
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1055,Material Request,Заявка за материал
-DocType: Bank Reconciliation,Update Clearance Date,Актуализация Клирънсът Дата
-,GSTR-2,GSTR-2
-DocType: Item,Purchase Details,Закупуване - Детайли
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +394,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Позиция {0} не е открита в ""суровини Доставени""в Поръчката {1}"
-DocType: Salary Slip,Total Principal Amount,Обща главна сума
-DocType: Student Guardian,Relation,Връзка
-DocType: Student Guardian,Mother,майка
-DocType: Restaurant Reservation,Reservation End Time,Време за край на резервацията
-DocType: Crop,Biennial,двегодишен
-apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Потвърдените поръчки от клиенти.
-DocType: Purchase Receipt Item,Rejected Quantity,Отхвърлени Количество
-apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,Заявката за плащане {0} бе създадена
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72,Open Orders,Отваряне на поръчките
-apps/erpnext/erpnext/healthcare/setup.py +255,Low Sensitivity,Ниска чувствителност
-DocType: Notification Control,Notification Control,Контрол на уведомления
-apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,"Моля, потвърдете, след като завършите обучението си"
-DocType: Lead,Suggestions,Предложения
-DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,"Задаване на елемент Група-мъдър бюджети на тази територия. Можете също така да включват сезон, като настроите разпределение."
-DocType: Payment Term,Payment Term Name,Име на Платежния термин
-DocType: Healthcare Settings,Create documents for sample collection,Създаване на документи за събиране на проби
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},"Заплащане срещу {0} {1} не може да бъде по-голяма от дължимата сума, {2}"
-DocType: Shareholder,Address HTML,Адрес HTML
-DocType: Lead,Mobile No.,Моб. номер
-DocType: Maintenance Schedule,Generate Schedule,Генериране на график
-DocType: Purchase Invoice Item,Expense Head,Expense Head
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,Моля изберете вид на разхода първо
-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.. ","Можете да определите всички задачи, които трябва да изпълните за тази култура тук. Дневното поле се използва, за да се посочи денят, в който трябва да се извърши задачата, 1 е 1-ия ден и т.н."
-DocType: Student Group Student,Student Group Student,Student Група Student
-apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Последен
-DocType: Asset Maintenance Task,2 Yearly,2 Годишно
-DocType: Education Settings,Education Settings,Настройки за обучение
-DocType: Vehicle Service,Inspection,инспекция
-DocType: Supplier Scorecard Scoring Standing,Max Grade,Макс
-DocType: Email Digest,New Quotations,Нови Оферти
-DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Имейли заплата приплъзване на служител на базата на предпочитан имейл избран в Employee
-DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Първият Оставете одобряващ в списъка ще бъде избран по подразбиране Оставете одобряващ
-DocType: Tax Rule,Shipping County,Доставка Област
-apps/erpnext/erpnext/config/desktop.py +167,Learn,Уча
-DocType: Asset,Next Depreciation Date,Следваща дата на амортизация
-apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Разходите за дейността според Служител
-DocType: Accounts Settings,Settings for Accounts,Настройки за сметки
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673,Supplier Invoice No exists in Purchase Invoice {0},Фактура на доставчик не съществува в фактурата за покупка {0}
-apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Управление на продажбите Person Tree.
-DocType: Job Applicant,Cover Letter,Мотивационно писмо
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Неуредени Чекове и Депозити
-DocType: Item,Synced With Hub,Синхронизирано с хъб
-DocType: Driver,Fleet Manager,Мениджър на автопарк
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},Ред {0} {1} не може да бъде отрицателен за позиция {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,Грешна Парола
-DocType: Item,Variant Of,Вариант на
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +406,Completed Qty can not be greater than 'Qty to Manufacture',"Изпълнено Количество не може да бъде по-голямо от ""Количество за производство"""
-DocType: Period Closing Voucher,Closing Account Head,Закриване на профила Head
-DocType: Employee,External Work History,Външно работа
-DocType: Physician,Time per Appointment,Време за назначаване
-apps/erpnext/erpnext/projects/doctype/task/task.py +110,Circular Reference Error,Циклична референция - Грешка
-DocType: Appointment Type,Is Inpatient,Е стационар
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Наименование Guardian1
-DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Словом (износ) ще бъде видим след като запазите складовата разписка.
-DocType: Cheque Print Template,Distance from left edge,Разстояние от левия край
-apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} единици ot [{1}](#Form/Item/{1}) намерени в [{2}] (#Form/Warehouse/{2})
-DocType: Lead,Industry,Индустрия
-DocType: Employee,Job Profile,Работа - профил
-DocType: BOM Item,Rate & Amount,Оцени и сума
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Това се основава на транзакции срещу тази компания. За подробности вижте хронологията по-долу
-DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Изпращайте по имейл за създаване на автоматично искане за материали
-apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,устойчив
-apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},"Моля, посочете цената на стаята в хотел {}"
-DocType: Journal Entry,Multi Currency,Много валути
-DocType: Opening Invoice Creation Tool,Invoice Type,Вид фактура
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939,Delivery Note,Складова разписка
-DocType: Consultation,Encounter Impression,Среща впечатление
-apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Създаване Данъци
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134,Cost of Sold Asset,Разходи за продадения актив
-DocType: Volunteer,Morning,Сутрин
-apps/erpnext/erpnext/accounts/utils.py +350,Payment Entry has been modified after you pulled it. Please pull it again.,"Записът за плащане е променен, след като е прочетено. Моля, изтеглете го отново."
-DocType: Program Enrollment Tool,New Student Batch,Нова студентска партида
-apps/erpnext/erpnext/stock/doctype/item/item.py +478,{0} entered twice in Item Tax,{0} е въведен два пъти в данък за позиция
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,Summary for this week and pending activities,Резюме за тази седмица и предстоящи дейности
-DocType: Student Applicant,Admitted,Приети
-DocType: Workstation,Rent Cost,Разход за наем
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Сума след амортизация
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Предстоящи Календар на събитията
-apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Вариант атрибути
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85,Please select month and year,"Моля, изберете месец и година"
-DocType: Employee,Company Email,Фирмен Email
-DocType: GL Entry,Debit Amount in Account Currency,Дебит сума във валута на сметката
-DocType: Supplier Scorecard,Scoring Standings,Резултати от класирането
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Стойност на поръчката
-apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Банкови / Касови операции по партньор или за вътрешно прехвърляне
-DocType: Shipping Rule,Valid for Countries,Важи за Държави
-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,Тази позиция е шаблон и не може да се използва в сделките. Елемент атрибути ще бъдат копирани в вариантите освен &quot;Не Copy&quot; е зададен
-DocType: Grant Application,Grant Application,Приложение за безвъзмездна помощ
-apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Общо Поръчка Смятан
-apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).","Наименование на служителите (например главен изпълнителен директор, директор и т.н.)."
-DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Скоростта, с която Customer валути се превръща в основна валута на клиента"
-DocType: Course Scheduling Tool,Course Scheduling Tool,Инструмент за създаване на график на курса
-apps/erpnext/erpnext/controllers/accounts_controller.py +622,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row {0}: Покупка на фактура не може да се направи срещу съществуващ актив {1}
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257,[Urgent] Error while creating recurring %s for %s,[Urgent] Грешка при създаване на повтарящи се% s за% s
-DocType: Land Unit,LInked Analysis,LInked Анализ
-DocType: Item Tax,Tax Rate,Данъчна Ставка
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,Application period cannot be across two allocation records,Периодът на кандидатстване не може да бъде в две записи за разпределение
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},"{0} вече разпределена за Служител {1} за период {2} {3}, за да"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Invoice {0} is already submitted,Фактурата за покупка {0} вече е изпратена
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch Не трябва да е същото като {1} {2}
-DocType: Material Request Plan Item,Material Request Plan Item,Елемент от плана за материали
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Конвертиране в не-Група
-DocType: C-Form Invoice Detail,Invoice Date,Дата на фактура
-DocType: GL Entry,Debit Amount,Дебит сума
-apps/erpnext/erpnext/accounts/party.py +249,There can only be 1 Account per Company in {0} {1},Може да има само един акаунт нза тази фирма в {0} {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +425,Please see attachment,"Моля, вижте прикачения файл"
-DocType: Purchase Order,% Received,% Получени
-apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Създаване на ученически групи
-DocType: Volunteer,Weekends,Събота и неделя
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +113,Credit Note Amount,Кредитна бележка Сума
-DocType: Setup Progress Action,Action Document,Документ за действие
-DocType: Chapter Member,Website URL,Website URL
-,Finished Goods,Готова продукция
-DocType: Delivery Note,Instructions,Инструкции
-DocType: Quality Inspection,Inspected By,Инспектирани от
-DocType: Asset Maintenance Log,Maintenance Type,Тип Поддръжка
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} не е записан в курса {2}
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Сериен № {0} не принадлежи на стокова разписка {1}
-apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Демо
-apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Добави елементи
-DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Позиция проверка на качеството на параметър
-DocType: Depreciation Schedule,Schedule Date,График Дата
-apps/erpnext/erpnext/config/hr.py +116,"Earnings, Deductions and other Salary components","Доходи, удръжки и други компоненти за заплати"
-DocType: Packed Item,Packed Item,Опакован артикул
-DocType: Job Offer Term,Job Offer Term,Срок на офертата за работа
-apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Настройките по подразбиране за закупуване.
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Разход за дейността съществува за служител {0} срещу Вид дейност - {1}
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,Задължително поле - Вземете студенти от
-DocType: Program Enrollment,Enrolled courses,Регистрирани курсове
-DocType: Currency Exchange,Currency Exchange,Обмяна На Валута
-DocType: Opening Invoice Creation Tool Item,Item Name,Име на артикул
-DocType: Authorization Rule,Approving User  (above authorized value),Одобряване на потребителя (над разрешено стойност)
-DocType: Email Digest,Credit Balance,Кредит баланс
-DocType: Employee,Widowed,Овдовял
-DocType: Request for Quotation,Request for Quotation,Запитване за оферта
-DocType: Healthcare Settings,Require Lab Test Approval,Изисква се одобрение от лабораторни тестове
-DocType: Salary Slip Timesheet,Working Hours,Работно Време
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +54,Total Outstanding,Общо неизпълнени
-DocType: Naming Series,Change the starting / current sequence number of an existing series.,Промяна на изходния / текущия номер за последователност на съществуваща серия.
-DocType: Dosage Strength,Strength,сила
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Create a new Customer,Създаване на нов клиент
-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.","Ако няколко ценови правила продължават да преобладават, потребителите се приканват да се настрои приоритет ръчно да разрешите конфликт."
-apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Създаване на поръчки за покупка
-,Purchase Register,Покупка Регистрация
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +119,Patient not found,Пациентът не е намерен
-DocType: Scheduling Tool,Rechedule,Rechedule
-DocType: Landed Cost Item,Applicable Charges,Приложимите цени
-DocType: Workstation,Consumable Cost,Консумативи цена
-DocType: Purchase Receipt,Vehicle Date,Камион Дата
-DocType: Student Log,Medical,Медицински
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Reason for losing,Причина за загубата
-apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,Актуализиране на номера на профила
-apps/erpnext/erpnext/crm/doctype/lead/lead.py +42,Lead Owner cannot be same as the Lead,Собственикът на Потенциален клиент не може да бъде същия като потенциалния клиент
-apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not greater than unadjusted amount,Разпределени сума може да не по-голяма от некоригирана стойност
-DocType: Announcement,Receiver,Получател
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},"Workstation е затворен на следните дати, както на Holiday Списък: {0}"
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Възможности
-DocType: Lab Test Template,Single,Единичен
-DocType: Salary Slip,Total Loan Repayment,Общо кредит за погасяване
-DocType: Account,Cost of Goods Sold,Себестойност на продадените стоки
-DocType: Subscription,Yearly,Годишно
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,"Моля, въведете Cost Center"
-DocType: Drug Prescription,Dosage,дозиране
-DocType: Journal Entry Account,Sales Order,Поръчка за продажба
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,Ср. Курс продава
-DocType: Assessment Plan,Examiner Name,Наименование на ревизора
-DocType: Lab Test Template,No Result,Няма резултати
-DocType: Purchase Invoice Item,Quantity and Rate,Брой и процент
-DocType: Delivery Note,% Installed,% Инсталиран
-apps/erpnext/erpnext/utilities/user_progress.py +227,Classrooms/ Laboratories etc where lectures can be scheduled.,"Класните стаи / лаборатории и т.н., където може да бъдат насрочени лекции."
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,"Моля, въведете име на компанията първа"
-DocType: Purchase Invoice,Supplier Name,Доставчик Наименование
-apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Прочетете инструкциите ERPNext
-DocType: Purchase Invoice,01-Sales Return,01-връщане на продажбите
-DocType: Account,Is Group,Е група
-DocType: Email Digest,Pending Purchase Orders,В очакване на поръчки за покупка
-DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Автоматично Определете серийни номера на базата на FIFO
-DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Провери за уникалност на фактура на доставчик
-apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Основни данни за адреса
-DocType: Vehicle Service,Oil Change,Смяна на масло
-DocType: Asset Maintenance Log,Asset Maintenance Log,Регистрационен файл за поддръжка на активите
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"""До Case No."" не може да бъде по-малко от ""От Case No."""
-DocType: Chapter,Non Profit,Non Profit
-DocType: Production Order,Not Started,Не е започнал
-DocType: Lead,Channel Partner,Channel Partner
-DocType: Account,Old Parent,Предишен родител
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,Задължително поле - академична година
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} is not associated with {2} {3},{0} {1} не е свързана с {2} {3}
-DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Персонализирайте уводен текст, който върви като част от този имейл. Всяка транзакция има отделен въвеждащ текст."
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +174,Please set default payable account for the company {0},"Моля, задайте по подразбиране платим акаунт за фирмата {0}"
-DocType: Setup Progress Action,Min Doc Count,Мин
-apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Глобални настройки за всички производствени процеси.
-DocType: Accounts Settings,Accounts Frozen Upto,Замразени Сметки до
-DocType: SMS Log,Sent On,Изпратено на
-apps/erpnext/erpnext/stock/doctype/item/item.py +699,Attribute {0} selected multiple times in Attributes Table,Умение {0} избрани няколко пъти в атрибути на маса
-DocType: HR Settings,Employee record is created using selected field. ,Запис на служителите е създаден с помощта на избран област.
-DocType: Sales Order,Not Applicable,Не Е Приложимо
-apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Основен празник
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,Отваряне на фактура
-DocType: Request for Quotation Item,Required Date,Изисвани - Дата
-DocType: Delivery Note,Billing Address,Адрес на фактуриране
-DocType: BOM,Costing,Остойностяване
-DocType: Tax Rule,Billing County,(Фактура) Област
-DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Ако е избрано, размерът на данъка ще се считат за която вече е включена в Print Курсове / Print размер"
-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,Съобщение за доставчика
-DocType: Driver,DRIVER-.#####,ШОФЬОР -. #####
-DocType: Sales Invoice,Total Qty,Общо Количество
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Идентификационен номер на
-DocType: Item,Show in Website (Variant),Покажи в уебсайта (вариант)
-DocType: Employee,Health Concerns,Здравни проблеми
-DocType: Payroll Entry,Select Payroll Period,Изберете ТРЗ Период
-DocType: Purchase Invoice,Unpaid,Неплатен
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Запазено за продажба
-DocType: Packing Slip,From Package No.,От Пакет номер
-DocType: Item Attribute,To Range,До диапазон
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Ценни книжа и депозити
-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","Не може да се промени методът на оценка, тъй като има транзакции срещу някои позиции, които нямат собствен метод за оценка"
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Общо отсъствия разпределени е задължително
-DocType: Patient,AB Positive,AB Положителен
-DocType: Job Opening,Description of a Job Opening,Описание на позиция за работа
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Pending activities for today,Предстоящите дейности за днес
-apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Присъствие запис.
-DocType: Salary Structure,Salary Component for timesheet based payroll.,Заплата Компонент за график базирани работни заплати.
-DocType: Sales Order Item,Used for Production Plan,Използвани за производство на План
-DocType: Employee Loan,Total Payment,Общо плащане
-DocType: Manufacturing Settings,Time Between Operations (in mins),Време между операциите (в минути)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132,{0} {1} is cancelled so the action cannot be completed,"{0} {1} е анулиран, затова действието не може да бъде завършено"
-DocType: Customer,Buyer of Goods and Services.,Купувач на стоки и услуги.
-DocType: Journal Entry,Accounts Payable,Задължения
-DocType: Patient,Allergies,алергии
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,Избраните списъците с материали не са за една и съща позиция
-DocType: Supplier Scorecard Standing,Notify Other,Известяване на други
-DocType: Vital Signs,Blood Pressure (systolic),Кръвно налягане (систолично)
-DocType: Pricing Rule,Valid Upto,Валиден до
-DocType: Training Event,Workshop,цех
-DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Предупреждавайте поръчки за покупка
-apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Изброите някои от вашите клиенти. Те могат да бъдат организации или индивидуални лица.
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Достатъчно Части за изграждане
-DocType: POS Profile User,POS Profile User,Потребителски потребителски профил на POS
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Преки приходи
-DocType: Patient Appointment,Date TIme,Време за среща
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45,"Can not filter based on Account, if grouped by Account","Не може да се филтрира по сметка, ако е групирано по сметка"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,Административният директор
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Създаване на дружество и данъци
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,"Моля, изберете Курс"
-DocType: Codification Table,Codification Table,Кодификационна таблица
-DocType: Timesheet Detail,Hrs,Часове
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349,Please select Company,Моля изберете фирма
-DocType: Stock Entry Detail,Difference Account,Разлика Акаунт
-DocType: Purchase Invoice,Supplier GSTIN,Доставчик GSTIN
-apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,"Не може да се затвори задача, тъй като зависим задача {0} не е затворена."
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,"Моля, въведете Warehouse, за които ще бъдат повдигнати Материал Искане"
-DocType: Production Order,Additional Operating Cost,Допълнителна експлоатационни разходи
-DocType: Lab Test Template,Lab Routine,Рутинна лаборатория
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Козметика
-apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,"Моля, изберете Дата на завършване на регистрационния дневник за завършено състояние на активите"
-apps/erpnext/erpnext/stock/doctype/item/item.py +551,"To merge, following properties must be same for both items","За да се слеят, следните свойства трябва да са едни и същи и за двете позиции"
-DocType: Shipping Rule,Net Weight,Нето Тегло
-DocType: Employee,Emergency Phone,Телефон за спешни
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82,{0} {1} does not exist.,{0} {1} не съществува.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Купи
-,Serial No Warranty Expiry,Сериен № Гаранция - Изтичане
-DocType: Sales Invoice,Offline POS Name,Офлайн POS Име
-apps/erpnext/erpnext/utilities/user_progress.py +177,Student Application,Приложение на студентите
-apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,"Моля, определете степен за Threshold 0%"
-DocType: Sales Order,To Deliver,Да достави
-DocType: Purchase Invoice Item,Item,Артикул
-apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,Висока чувствителност
-apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Информация за типа доброволци.
-DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Шаблон за картографиране на парични потоци
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Serial no item cannot be a fraction,Сериен № - позиция не може да бъде част
-DocType: Journal Entry,Difference (Dr - Cr),Разлика (Dr - Cr)
-DocType: Account,Profit and Loss,Приходи и разходи
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Не е разрешено, конфигурирайте шаблона за лабораторен тест според изискванията"
-DocType: Patient,Risk Factors,Рискови фактори
-DocType: Patient,Occupational Hazards and Environmental Factors,Професионални опасности и фактори на околната среда
-DocType: Vital Signs,Respiratory rate,Респираторна скорост
-apps/erpnext/erpnext/config/stock.py +334,Managing Subcontracting,Управление Подизпълнители
-DocType: Vital Signs,Body Temperature,Температура на тялото
-DocType: Project,Project will be accessible on the website to these users,Проектът ще бъде достъпен на интернет страницата на тези потребители
-DocType: Detected Disease,Disease,болест
-apps/erpnext/erpnext/config/projects.py +24,Define Project type.,Определете типа на проекта.
-DocType: Supplier Scorecard,Weighting Function,Функция за тежест
-DocType: Physician,OP Consulting Charge,Разходи за консултации по ОП
-apps/erpnext/erpnext/utilities/user_progress.py +25,Setup your ,Настройте вашето
-DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Скоростта, с която Ценоразпис валута се превръща в основна валута на компанията"
-apps/erpnext/erpnext/setup/doctype/company/company.py +70,Account {0} does not belong to company: {1},Сметка {0} не принадлежи на фирма: {1}
-apps/erpnext/erpnext/setup/doctype/company/company.py +52,Abbreviation already used for another company,Съкращение вече се използва за друга компания
-DocType: Selling Settings,Default Customer Group,Клиентска група по подразбиране
-DocType: Asset Repair,ARLOG-,ARLOG-
-DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ако деактивирате, поле &quot;Rounded Общо&quot; няма да се вижда в всяка сделка"
-DocType: BOM,Operating Cost,Експлоатационни разходи
-DocType: Crop,Produced Items,Произведени елементи
-DocType: Sales Order Item,Gross Profit,Брутна Печалба
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Увеличаване не може да бъде 0
-DocType: Company,Delete Company Transactions,Изтриване на транзакциите на фирма
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Reference No and Reference Date is mandatory for Bank transaction,Референтен Не и Референтен Дата е задължително за Bank сделка
-DocType: Purchase Receipt,Add / Edit Taxes and Charges,Добавяне / Редактиране на данъци и такси
-DocType: Payment Entry Reference,Supplier Invoice No,Доставчик - Фактура номер
-DocType: Territory,For reference,За референция
-DocType: Healthcare Settings,Appointment Confirmation,Потвърждение за назначаване
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Не може да се изтрие Пореден № {0}, тъй като се използва в транзакции с материали"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256,Closing (Cr),Закриване (Cr)
-apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Здравейте
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,Преместване на елемент
-DocType: Serial No,Warranty Period (Days),Гаранционен период (дни)
-DocType: Installation Note Item,Installation Note Item,Монтаж Забележка Точка
-DocType: Production Plan Item,Pending Qty,Чакащо Количество
-DocType: Budget,Ignore,Игнорирай
-apps/erpnext/erpnext/accounts/party.py +397,{0} {1} is not active,{0} {1} не е активен
-apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,Проверете настройките размери за печат
-DocType: Salary Slip,Salary Slip Timesheet,Заплата Slip график
-apps/erpnext/erpnext/controllers/buying_controller.py +160,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Доставчик склад е задължителен за подизпълнители с разписка за покупка
-DocType: Pricing Rule,Valid From,Валидна от
-DocType: Sales Invoice,Total Commission,Общо комисионна
-DocType: Pricing Rule,Sales Partner,Търговски партньор
-apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Всички оценъчни карти на доставчици.
-DocType: Buying Settings,Purchase Receipt Required,Покупка Квитанция Задължително
-apps/erpnext/erpnext/stock/doctype/item/item.py +154,Valuation Rate is mandatory if Opening Stock entered,"Оценка процент е задължително, ако влезе Откриване Фондова"
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Не са намерени записи в таблицата с фактури
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34,Please select Company and Party Type first,Моля изберете Company и Party Type първи
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Вече е зададен по подразбиране в pos профил {0} за потребител {1}, който е деактивиран по подразбиране"
-apps/erpnext/erpnext/config/accounts.py +293,Financial / accounting year.,Финансови / Счетоводство година.
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Натрупаните стойности
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Съжаляваме, серийни номера не могат да бъдат слети"
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Територията е задължителна в POS профила
-DocType: Supplier,Prevent RFQs,Предотвратяване на RFQ
-apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Направи поръчка за продажба
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168,Salary Slip submitted for period from {0} to {1},"Талон за заплатите, подаден за период от {0} до {1}"
-DocType: Project Task,Project Task,Задача по проект
-,Lead Id,Потенциален клиент - Номер
-DocType: C-Form Invoice Detail,Grand Total,Общо
-DocType: Assessment Plan,Course,Курс
-DocType: Timesheet,Payslip,Фиш за заплата
-apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Позиция в количка
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Фискална година Началната дата не трябва да бъде по-голяма от фискална година Крайна дата
-DocType: Issue,Resolution,Резолюция
-DocType: C-Form,IV,IV
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Доставени: {0}
-DocType: Expense Claim,Payable Account,Платими Акаунт
-DocType: Payment Entry,Type of Payment,Вид на плащане
-DocType: Sales Order,Billing and Delivery Status,Статус на фактуриране и доставка
-DocType: Job Applicant,Resume Attachment,Resume Attachment
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Повторете клиенти
-DocType: Leave Control Panel,Allocate,Разпределяйте
-apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Създайте вариант
-DocType: Sales Invoice,Shipping Bill Date,Доставка на сметката
-DocType: Production Order,Production Plan,План за производство
-DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Отваряне на инструмента за създаване на фактури
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853,Sales Return,Продажби - Връщане
-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,Забележка: Общо отпуснати листа {0} не трябва да бъдат по-малки от вече одобрените листа {1} за периода
-,Total Stock Summary,Общо обобщение на наличностите
-DocType: Announcement,Posted By,Публикувано от
-DocType: Item,Delivered by Supplier (Drop Ship),Доставени от доставчик (Drop Ship)
-DocType: Healthcare Settings,Confirmation Message,Съобщение за потвърждение
-apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,База данни за потенциални клиенти.
-DocType: Authorization Rule,Customer or Item,Клиент или елемент
-apps/erpnext/erpnext/config/selling.py +28,Customer database.,База данни с клиенти.
-DocType: Quotation,Quotation To,Оферта до
-DocType: Lead,Middle Income,Среден доход
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Opening (Cr),Откриване (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.,"Default мерната единица за т {0} не може да се променя директно, защото вече сте направили някаква сделка (и) с друга мерна единица. Вие ще трябва да се създаде нова т да използвате различен Default мерна единица."
-apps/erpnext/erpnext/accounts/utils.py +354,Allocated amount can not be negative,Отпусната сума не може да бъде отрицателна
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,"Моля, задайте фирмата"
-DocType: Share Balance,Share Balance,Баланс на акциите
-DocType: Purchase Order Item,Billed Amt,Фактурирана Сума
-DocType: Training Result Employee,Training Result Employee,Обучение Резултати Employee
-DocType: Warehouse,A logical Warehouse against which stock entries are made.,"Логически Склад, за който са направени стоковите разписки."
-DocType: Repayment Schedule,Principal Amount,размер на главницата
-DocType: Employee Loan Application,Total Payable Interest,Общо дължими лихви
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60,Total Outstanding: {0},Общо неизключение: {0}
-DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Фактурата за продажба - График
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Референтен номер по &amp; Референтен Дата се изисква за {0}
-DocType: Payroll Entry,Select Payment Account to make Bank Entry,"Изберете профил на плащане, за да се направи Bank Влизане"
-DocType: Hotel Settings,Default Invoice Naming Series,Стандартна серия за наименуване на фактури
-apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Създаване на записи на наети да управляват листа, претенции за разходи и заплати"
-DocType: Restaurant Reservation,Restaurant Reservation,Ресторант Резервация
-DocType: Land Unit,Land Unit Name,Име на единица земя
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190,Proposal Writing,Предложение за писане
-DocType: Payment Entry Deduction,Payment Entry Deduction,Плащането - отстъпка/намаление
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Обобщавайки
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35,Notify Customers via Email,Уведомявайте клиентите си по имейл
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Съществува друга продажбите Person {0} със същия Employee ID
-DocType: Employee Advance,Claimed Amount,Сумата по иск
-apps/erpnext/erpnext/config/education.py +176,Masters,Masters
-DocType: Assessment Plan,Maximum Assessment Score,Максимална оценка
-apps/erpnext/erpnext/config/accounts.py +138,Update Bank Transaction Dates,Актуализация банка Дати Транзакционните
-apps/erpnext/erpnext/config/projects.py +36,Time Tracking,проследяване на времето
-DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,КОПИЕ ЗА ТРАНСПОРТА
-apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49,Row {0}# Paid Amount cannot be greater than requested advance amount,Ред {0} # Платената сума не може да бъде по-голяма от заявената предварително сума
-DocType: Fiscal Year Company,Fiscal Year Company,Фискална година - Компания
-DocType: Packing Slip Item,DN Detail,DN Подробности
-DocType: Training Event,Conference,конференция
-DocType: Timesheet,Billed,Фактурирана
-DocType: Batch,Batch Description,Партида Описание
-apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Създаване на студентски групи
-apps/erpnext/erpnext/accounts/utils.py +727,"Payment Gateway Account not created, please create one manually.","Плащане Gateway профил не е създаден, моля създадете една ръчно."
-DocType: Supplier Scorecard,Per Year,На година
-apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Не отговарят на условията за приемане в тази програма съгласно DOB
-DocType: Sales Invoice,Sales Taxes and Charges,Продажби данъци и такси
-DocType: Employee,Organization Profile,Организация на профил
-DocType: Vital Signs,Height (In Meter),Височина (в метър)
-DocType: Student,Sibling Details,събрат Детайли
-DocType: Vehicle Service,Vehicle Service,Service Vehicle
-apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,Автоматично задейства искане за обратна връзка въз основа на условия.
-DocType: Employee,Reason for Resignation,Причина за Оставка
-apps/erpnext/erpnext/config/hr.py +152,Template for performance appraisals.,Шаблон за атестирането.
-DocType: Sales Invoice,Credit Note Issued,Кредитно Известие Издадено
-DocType: Project Task,Weight,тегло
-DocType: Payment Reconciliation,Invoice/Journal Entry Details,Фактура / журнални записвания - Детайли
-apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},"{0} ""{1}"" не е във Фискална година {2}"
-DocType: Buying Settings,Settings for Buying Module,Настройки на модул - Закупуване
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Asset {0} не принадлежи на компания {1}
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,"Моля, въведете Покупка Квитанция първия"
-DocType: Buying Settings,Supplier Naming By,"Доставчик наименуването им,"
-DocType: Activity Type,Default Costing Rate,Default Остойностяване Курсове
-DocType: Maintenance Schedule,Maintenance Schedule,График за поддръжка
-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.","Тогава към цените правилник се филтрират базирани на гостите, група клиенти, територия, доставчик, доставчик Type, Кампания, продажба Partner т.н."
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Net Change in Inventory,Нетна промяна в Инвентаризация
-apps/erpnext/erpnext/config/hr.py +162,Employee Loan Management,Служител - управление на кредита
-DocType: Employee,Passport Number,Номер на паспорт
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Връзка с Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,Мениджър
-DocType: Payment Entry,Payment From / To,Плащане от / към
-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},Нов кредитен лимит е по-малко от сегашната изключително количество за клиента. Кредитен лимит трябва да бъде поне {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},"Моля, задайте профил в Склад {0}"
-apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Въз основа на"" и ""Групиране По"" не могат да бъдат еднакви"
-DocType: Sales Person,Sales Person Targets,Търговец - Цели
-DocType: Installation Note,IN-,IN-
-DocType: Production Order Operation,In minutes,В минути
-DocType: Issue,Resolution Date,Резолюция Дата
-DocType: Lab Test Template,Compound,съединение
-DocType: Student Batch Name,Batch Name,Партида Име
-DocType: Fee Validity,Max number of visit,Максимален брой посещения
-,Hotel Room Occupancy,Заседание в залата на хотела
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +358,Timesheet created:,График създаден:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931,Please set default Cash or Bank account in Mode of Payment {0},"Моля, задайте по подразбиране в брой или  по банкова сметка за начин на плащане {0}"
-apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Записване
-DocType: GST Settings,GST Settings,Настройки за GST
-DocType: Selling Settings,Customer Naming By,Задаване на име на клиента от
-DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Ще покажем на студента като настояще в Студентски Месечен Присъствие Доклад
-DocType: Depreciation Schedule,Depreciation Amount,Сума на амортизацията
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,Конвертиране в Група
-DocType: Delivery Trip,TOUR-.#####,TOUR -. #####
-DocType: Activity Cost,Activity Type,Вид Дейност
-DocType: Request for Quotation,For individual supplier,За отделен доставчик
-DocType: BOM Operation,Base Hour Rate(Company Currency),Базова цена на час (Валута на компанията)
-apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Доставени Сума
-DocType: Quotation Item,Item Balance,Баланс на позиция
-DocType: Sales Invoice,Packing List,Опаковъчен Лист
-apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Поръчки дадени доставчици.
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43,Publishing,Издаване
-DocType: Accounts Settings,Report Settings,Настройки на отчетите
-DocType: Activity Cost,Projects User,Проекти на потребителя
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Консумирана
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} не е намерен в Таблицата с Датайлите на Фактури
-DocType: Asset,Asset Owner Company,Дружество собственик на активи
-DocType: Company,Round Off Cost Center,Разходен център при закръгляне
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Поддръжка посещение {0} трябва да се отмени преди анулирането този Продажби Поръчка
-DocType: Asset Maintenance Log,AML-,AML-
-DocType: Item,Material Transfer,Прехвърляне на материал
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Не можах да намеря път за
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Opening (Dr),Откриване (Dr)
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Време на осчетоводяване трябва да е след {0}
-apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Да правите периодични документи
-,GST Itemised Purchase Register,GST Подробен регистър на покупките
-DocType: Course Scheduling Tool,Reschedule,пренасрочвайте
-DocType: Employee Loan,Total Interest Payable,"Общо дължима лихва,"
-DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Приземи Разходни данъци и такси
-DocType: Production Order Operation,Actual Start Time,Действително Начално Време
-DocType: BOM Operation,Operation Time,Операция - време
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316,Finish,завършек
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,база
-DocType: Timesheet,Total Billed Hours,Общо Фактурирани Часа
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1526,Write Off Amount,Сума за отписване
-DocType: Leave Block List Allow,Allow User,Позволи на потребителя
-DocType: Journal Entry,Bill No,Фактура - Номер
-DocType: Company,Gain/Loss Account on Asset Disposal,Печалба / Загуба на профила за продажба на активи
-DocType: Vehicle Log,Service Details,Детайли за услугата
-DocType: Subscription,Quarterly,Тримесечно
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47,EcritureLib,EcritureLib
-DocType: Lab Test Template,Grouped,Групирани
-DocType: Selling Settings,Delivery Note Required,Складова разписка е задължителна
-DocType: Bank Guarantee,Bank Guarantee Number,Номер на банковата гаранция
-DocType: Assessment Criteria,Assessment Criteria,Критерии за оценка на
-DocType: BOM Item,Basic Rate (Company Currency),Основен курс (Валута на компанията)
-DocType: Student Attendance,Student Attendance,Student Присъствие
-DocType: Sales Invoice Timesheet,Time Sheet,Time Sheet
-DocType: Manufacturing Settings,Backflush Raw Materials Based On,Изписване на суровини въз основа на
-DocType: Sales Invoice,Port Code,Пристанищен код
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +948,Reserve Warehouse,Резервен склад
-DocType: Lead,Lead is an Organization,Водещият е организация
-DocType: Guardian Interest,Interest,Лихва
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Предварителни продажби
-DocType: Instructor Log,Other Details,Други детайли
-apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Доставчик
-DocType: Lab Test,Test Template,Тестов шаблон
-DocType: Restaurant Order Entry Item,Served,Сервира
-apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Информация за главата.
-DocType: Account,Accounts,Сметки
-DocType: Vehicle,Odometer Value (Last),Километраж Стойност (Последна)
-apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Шаблони на критериите за оценка на доставчика.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109,Marketing,Маркетинг
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Запис за плащането вече е създаден
-DocType: Request for Quotation,Get Suppliers,Вземи доставчици
-DocType: Purchase Receipt Item Supplied,Current Stock,Наличност
-apps/erpnext/erpnext/controllers/accounts_controller.py +609,Row #{0}: Asset {1} does not linked to Item {2},Row {0}: Asset {1} не свързан с т {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Преглед на фиш за заплата
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Сметка {0} е била въведена на няколко пъти
-DocType: Account,Expenses Included In Valuation,"Разходи, включени в остойностяване"
-apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Можете да го подновите само ако вашето членство изтече в рамките на 30 дни
-DocType: Land Unit,Longitude,дължина
-,Absent Student Report,Доклад за отсъствия на учащи се
-DocType: Crop,Crop Spacing UOM,Разреждане на интервала за разрязване
-DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Изберете само ако имате настройки за документиране на паричните потоци
-DocType: Email Digest,Next email will be sent on:,Следващият имейл ще бъде изпратен на:
-DocType: Supplier Scorecard,Per Week,На седмица
-apps/erpnext/erpnext/stock/doctype/item/item.py +665,Item has variants.,Позицията има варианти.
-apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Общо студент
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Точка {0} не е намерена
-DocType: Bin,Stock Value,Стойността на наличностите
-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.,Записите за таксите ще бъдат създадени във фонов режим. В случай на грешка съобщението за грешка ще бъде актуализирано в графиката.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,Company {0} does not exist,Компания {0} не съществува
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{0} has fee validity till {1},{0} има валидност до {1}
-apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Tree Type
-DocType: BOM Explosion Item,Qty Consumed Per Unit,Количество Консумирано на бройка
-DocType: GST Account,IGST Account,IGST профил
-DocType: Serial No,Warranty Expiry Date,Гаранция - Дата на изтичане
-DocType: Material Request Item,Quantity and Warehouse,Количество и Склад
-DocType: Hub Settings,Unregister,Отмяна на регистрацията
-DocType: Sales Invoice,Commission Rate (%),Комисионен процент (%)
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,"Моля, изберете Програма"
-DocType: Project,Estimated Cost,Очаквани разходи
-DocType: Purchase Order,Link to material requests,Препратка към материални искания
-DocType: Hub Settings,Publish,публикувам
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Космически
-,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
-DocType: Journal Entry,Credit Card Entry,Кредитна карта - Запис
-apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Компания и сметки
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70,In Value,В стойност
-DocType: Asset Settings,Depreciation Options,Опции за амортизация
-apps/erpnext/erpnext/utilities/transaction_base.py +35,Invalid Posting Time,Невалидно време за публикуване
-DocType: Lead,Campaign Name,Име на кампанията
-DocType: Hotel Room,Capacity,Капацитет
-DocType: Selling Settings,Close Opportunity After Days,Затвори възможността след брой дни
-,Reserved,Резервирано
-DocType: Driver,License Details,Детайли на лиценза
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85,The field From Shareholder cannot be blank,Полето &quot;Акционер&quot; не може да бъде празно
-DocType: Purchase Order,Supply Raw Materials,Доставка на суровини
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Текущи активи
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,{0} is not a stock Item,{0} не е в наличност
-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',"Моля, споделете отзивите си към обучението, като кликнете върху &quot;Обратна връзка за обучението&quot; и след това върху &quot;Ново&quot;"
-DocType: Mode of Payment Account,Default Account,Сметка по подрозбиране
-apps/erpnext/erpnext/stock/doctype/item/item.py +272,Please select Sample Retention Warehouse in Stock Settings first,"Моля, първо изберете Списъка за запазване на образеца в настройките за запас"
-DocType: Payment Entry,Received Amount (Company Currency),Получената сума (фирмена валута)
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Потенциален клиент трябва да се настрои, ако възможност е създадена за потенциален клиент"
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Моля изберете седмичен почивен ден
-DocType: Patient,O Negative,O Отрицателно
-DocType: Production Order Operation,Planned End Time,Планирано Крайно време
-,Sales Person Target Variance Item Group-Wise,Продажбите Person Target Вариацията т Group-Wise
-apps/erpnext/erpnext/accounts/doctype/account/account.py +93,Account with existing transaction cannot be converted to ledger,Сметка със съществуващa трансакция не може да бъде превърната в Главна Счетоводна Книга
-apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Детайли за типовете членове
-DocType: Delivery Note,Customer's Purchase Order No,Поръчка на Клиента - Номер
-DocType: Budget,Budget Against,Бюджет срещу
-DocType: Employee,Cell Number,Клетка номер
-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.,За дадените критерии няма служител. Проверете дали заплатите не са вече създадени.
-apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Auto Материал Исканията Генерирани
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Загубен
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152,You can not enter current voucher in 'Against Journal Entry' column,Вие не можете да въведете текущата ваучер &quot;Срещу вестник Entry&quot; колона
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Запазено за производство
-DocType: Soil Texture,Sand,Пясък
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Енергия
-DocType: Opportunity,Opportunity From,Възможност - От
-apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Месечно извлечение заплата.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Ред {0}: {1} Серийни номера, изисквани за елемент {2}. Предоставихте {3}."
-apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,"Моля, изберете таблица"
-DocType: BOM,Website Specifications,Сайт Спецификации
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0} е невалиден имейл адрес в полето &quot;Получатели&quot;
-DocType: Special Test Items,Particulars,подробности
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: От {0} от вид {1}
-DocType: Warranty Claim,CI-,CI-
-apps/erpnext/erpnext/controllers/buying_controller.py +310,Row {0}: Conversion Factor is mandatory,Row {0}: Превръщане Factor е задължително
-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}","Няколко правила за цените съществува по същите критерии, моля, разрешаване на конфликти чрез възлагане приоритет. Правила Цена: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +514,Cannot deactivate or cancel BOM as it is linked with other BOMs,Не може да деактивирате или да отмените BOM тъй като е свързан с други спецификации на материали (BOM)
-DocType: Asset,Maintenance,Поддръжка
-DocType: Item Attribute Value,Item Attribute Value,Позиция атрибут - Стойност
-DocType: Item,Maximum sample quantity that can be retained,"Максимално количество проба, което може да бъде запазено"
-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},Ред {0} # елемент {1} не може да бъде прехвърлен повече от {2} срещу поръчка за покупка {3}
-apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Продажби кампании.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117,Make Timesheet,Въведи отчет на време
-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.","Standard данък шаблон, който може да се прилага за всички продажби сделки. Този шаблон може да съдържа списък на данъчните глави, а също и други глави разход / доход като &quot;доставка&quot;, &quot;Застраховане&quot;, &quot;Работа&quot; и др #### Забележка Данъчната ставка определяте тук ще бъде стандартната данъчна ставка за всички ** Предмети **. Ако има ** артикули **, които имат различни цени, те трябва да се добавят в ** т Данъчно ** маса в ** т ** капитана. #### Описание на Колони 1. изчисляване на типа: - Това може да бъде по ** Net Общо ** (която е сума от основна сума). - ** На предишния ред Общо / Сума ** (за кумулативни данъци и такси). Ако изберете тази опция, данъкът ще бъде приложен като процент от предходния ред (в данъчната таблицата) сума, или общо. - ** Жилищна ** (както е посочено). 2. Сметка Head: книга сметката по която този данък ще бъде резервирана 3. Cost Center: Ако данъчната / таксата е доход (като корабоплаването) или разходи тя трябва да бъде резервирана срещу разходен център. 4. Описание: Описание на данъка (който ще бъде отпечатан в фактури / кавичките). 5. Оценка: Данъчна ставка. 6. Размер: Сума на таксата. 7. Общо: натрупаното общо до този момент. 8. Въведете Row: Ако въз основа на &quot;Previous Row Total&quot; можете да изберете номера на реда, които ще бъдат взети като база за изчислението (по подразбиране е предходния ред). 9. ?: ли е този данък, включени в основната ставка Ако проверите това, това означава, че този данък няма да бъде показан по-долу таблицата на точка, но ще бъдат включени в основната ставка в основната си маса т. Това е полезно, когато искате да се получи плоска цена (включваща всички данъци) цена за клиентите."
-DocType: Employee,Bank A/C No.,Банкова сметка номер
-DocType: Bank Guarantee,Project,Проект
-DocType: Quality Inspection Reading,Reading 7,Четене 7
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,Частична поръчано
-DocType: Lab Test,Lab Test,Лабораторен тест
-DocType: Expense Claim Detail,Expense Claim Type,Expense претенция Type
-DocType: Shopping Cart Settings,Default settings for Shopping Cart,Настройките по подразбиране за пазарската количка
-apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26,Add Timeslots,Добавете Timeslots
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},Asset бракуват чрез вестник Влизане {0}
-DocType: Employee Loan,Interest Income Account,Сметка Приходи от лихви
-apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Преглед на изпратената покана
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Биотехнология
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,Разходи за поддръжка на офис
-apps/erpnext/erpnext/utilities/user_progress.py +51,Go to ,Отидете
-apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Създаване на имейл акаунт
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,"Моля, въведете Точка първа"
-DocType: Asset Repair,Downtime,престой
-DocType: Account,Liability,Отговорност
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +218,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Санкционирани сума не може да бъде по-голяма от претенция Сума в Row {0}.
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,Академичен термин:
-DocType: Salary Detail,Do not include in total,Не включвайте общо
-DocType: Company,Default Cost of Goods Sold Account,Себестойност на продадените стоки - Сметка по подразбиране
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005,Sample quantity {0} cannot be more than received quantity {1},Количеството на пробата {0} не може да бъде повече от полученото количество {1}
-apps/erpnext/erpnext/stock/get_item_details.py +369,Price List not selected,Не е избран ценоразпис
-DocType: Employee,Family Background,Семейна среда
-DocType: Request for Quotation Supplier,Send Email,Изпрати е-мейл
-apps/erpnext/erpnext/stock/doctype/item/item.py +227,Warning: Invalid Attachment {0},Внимание: Невалиден прикачен файл {0}
-DocType: Item,Max Sample Quantity,Макс. Количество проби
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766,No Permission,Няма разрешение
-DocType: Vital Signs,Heart Rate / Pulse,Сърдечна честота / импулс
-DocType: Company,Default Bank Account,Банкова сметка по подразб.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"To filter based on Party, select Party Type first","За да филтрирате базирани на партия, изберете страна Напишете първия"
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"""Обнови Наличност"" не може да е маркирана, защото артикулите, не са доставени чрез {0}"
-DocType: Vehicle,Acquisition Date,Дата на придобиване
-apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,Nos
-DocType: Item,Items with higher weightage will be shown higher,Предмети с висше weightage ще бъдат показани по-високи
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Лабораторни тестове и жизнени знаци
-DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Банково извлечение - Подробности
-apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Asset {1} must be submitted,{0} Row #: Asset трябва да бъде подадено {1}
-apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Няма намерен служител
-DocType: Subscription,Stopped,Спряно
-DocType: Item,If subcontracted to a vendor,Ако възложи на продавача
-apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111,Student Group is already updated.,Студентската група вече е актуализирана.
-DocType: SMS Center,All Customer Contact,Всички клиенти Контакти
-DocType: Land Unit,Tree Details,Дърво - Детайли
-DocType: Training Event,Event Status,Статус Събитие
-DocType: Volunteer,Availability Timeslot,Наличност Timeslot
-,Support Analytics,Анализи на поддръжката
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.","Ако имате някакви въпроси, моля да се свържете с нас."
-DocType: Cash Flow Mapper,Cash Flow Mapper,Касовият поток
-DocType: Item,Website Warehouse,Склад за уебсайта
-DocType: Payment Reconciliation,Minimum Invoice Amount,Минимална сума на фактурата
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Разходен център {2} не принадлежи на компания {3}
-apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),Качете писмото си с главата (поддържайте го удобно като 900px на 100px)
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Сметка {2} не може да бъде група
-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,Точка Row {IDX}: {DOCTYPE} {DOCNAME} не съществува в по-горе &quot;{DOCTYPE}&quot; на маса
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295,Timesheet {0} is already completed or cancelled,График {0} вече е завършен или анулиран
-apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Няма задачи
-DocType: Item Variant Settings,Copy Fields to Variant,Копиране на полетата до вариант
-DocType: Asset,Opening Accumulated Depreciation,Начална начислената амортизация
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Резултати трябва да бъде по-малка или равна на 5
-DocType: Program Enrollment Tool,Program Enrollment Tool,Програма за записване Tool
-apps/erpnext/erpnext/config/accounts.py +335,C-Form records,Cи-форма записи
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73,The shares already exist,Акциите вече съществуват
-apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Клиенти и доставчици
-DocType: Email Digest,Email Digest Settings,Имейл преглед Settings
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354,Thank you for your business!,Благодаря ви за вашия бизнес!
-apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Заявки за поддръжка от клиенти.
-DocType: Setup Progress Action,Action Doctype,Действие
-,Production Order Stock Report,Производство Поръчка Доклад Фондова
-DocType: HR Settings,Retirement Age,пенсионна възраст
-DocType: Bin,Moving Average Rate,Пълзяща средна стойност - Курс
-DocType: Production Plan,Select Items,Изберете артикули
-DocType: Share Transfer,To Shareholder,Към акционера
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} срещу Сметка {1} от {2}
-apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Institution,Институция за настройка
-DocType: Program Enrollment,Vehicle/Bus Number,Номер на превозното средство / автобуса
-apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,График на курса
-DocType: Request for Quotation Supplier,Quote Status,Статус на цитата
-DocType: Maintenance Visit,Completion Status,Статус на Завършване
-DocType: Daily Work Summary Group,Select Users,Изберете Потребители
-DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Елемент за ценообразуване в хотелски стаи
-DocType: HR Settings,Enter retirement age in years,Въведете пенсионна възраст в години
-DocType: Crop,Target Warehouse,Целеви склад
-DocType: Payroll Employee Detail,Payroll Employee Detail,Детайл на служителите за заплати
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please select a warehouse,"Моля, изберете склад"
-DocType: Cheque Print Template,Starting location from left edge,Започвайки място от левия край
-DocType: Item,Allow over delivery or receipt upto this percent,Оставя се в продължение на доставка или получаване до запълването този процент
-DocType: Stock Entry,STE-,STE-
-DocType: Upload Attendance,Import Attendance,Импорт - Присъствие
-apps/erpnext/erpnext/public/js/pos/pos.html +113,All Item Groups,Всички стокови групи
-apps/erpnext/erpnext/config/setup.py +89,Automatically compose message on submission of transactions.,Автоматично композира съобщение при представяне на сделките.
-DocType: Production Order,Item To Manufacture,Артикул за производство
-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} статусът е {2}
-DocType: Water Analysis,Collection Temperature ,Температура на събиране
-DocType: Employee,Provide Email Address registered in company,"Осигуряване на адрес, регистриран в компания"
-DocType: Shopping Cart Settings,Enable Checkout,Активиране Checkout
-apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Поръчка за покупка на плащане
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Прогнозно Количество
-DocType: Sales Invoice,Payment Due Date,Дължимото плащане Дата
-DocType: Drug Prescription,Interval UOM,Интервал UOM
-DocType: Customer,"Reselect, if the chosen address is edited after save","Преименувайте отново, ако избраният адрес се редактира след запазване"
-apps/erpnext/erpnext/stock/doctype/item/item.js +492,Item Variant {0} already exists with same attributes,Позиция Variant {0} вече съществува с едни и същи атрибути
-DocType: Item,Hub Publishing Details,Подробна информация за издателя
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +114,'Opening',"""Начален баланс"""
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Open To Do
-DocType: Notification Control,Delivery Note Message,Складова разписка - Съобщение
-DocType: Lab Test Template,Result Format,Формат на резултатите
-DocType: Expense Claim,Expenses,Разходи
-DocType: Item Variant Attribute,Item Variant Attribute,Позиция Variant Умение
-,Purchase Receipt Trends,Покупка Квитанция Trends
-DocType: Payroll Entry,Bimonthly,Два пъти месечно
-DocType: Vehicle Service,Brake Pad,Спирачна накладка
-DocType: Fertilizer,Fertilizer Contents,Съдържание на тора
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Research & Development,Проучване & развитие
-apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Сума за Bill
-DocType: Company,Registration Details,Регистрация Детайли
-DocType: Timesheet,Total Billed Amount,Общо Обявен сума
-DocType: Item Reorder,Re-Order Qty,Re-Поръчка Количество
-DocType: Leave Block List Date,Leave Block List Date,Оставете Block List Дата
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +93,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Суровината не може да бъде същата като основната позиция
-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,"Общо приложими такси в Покупка получаване артикули маса трябва да са същите, както Общо данъци и такси"
-DocType: Sales Team,Incentives,Стимули
-DocType: SMS Log,Requested Numbers,Желани номера
-DocType: Volunteer,Evening,вечер
-DocType: Customer,Bypass credit limit check at Sales Order,Поставете проверка на кредитния лимит по поръчка за продажба
-apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,Оценката на изпълнението.
-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","Активирането на &quot;Използване на количката&quot;, тъй като количката е включен и трябва да има най-малко една данъчна правило за количката"
-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.","Плащането Влизане {0} е свързан срещу Поръчка {1}, проверете дали тя трябва да се извади като предварително в тази фактура."
-DocType: Sales Invoice Item,Stock Details,Фондова Детайли
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Проект - Стойност
-apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Точка на продажба
-DocType: Fee Schedule,Fee Creation Status,Статус за създаване на такси
-DocType: Vehicle Log,Odometer Reading,показание на километража
-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'",Баланса на сметката вече е в 'Кредит'. Не е позволено да задавате 'Балансът задължително трябва да бъде в Дебит'
-DocType: Account,Balance must be,Балансът задължително трябва да бъде
-DocType: Hub Settings,Publish Pricing,Публикуване на ценообразуване
-DocType: Notification Control,Expense Claim Rejected Message,Expense искането се отхвърля Message
-,Available Qty,В наличност Количество
-DocType: Purchase Taxes and Charges,On Previous Row Total,На предишния ред Total
-DocType: Purchase Invoice Item,Rejected Qty,Отхвърлени Количество
-DocType: Setup Progress Action,Action Field,Поле за действие
-DocType: Healthcare Settings,Manage Customer,Управление на клиента
-DocType: Delivery Trip,Delivery Stops,Доставката спира
-DocType: Salary Slip,Working Days,Работни дни
-DocType: Serial No,Incoming Rate,Постъпили Курсове
-DocType: Packing Slip,Gross Weight,Брутно Тегло
-,Final Assessment Grades,Оценъчни оценки
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,Активиране на хъб
-apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,"Името на Вашата фирма, за която искате да създадете тази система."
-DocType: HR Settings,Include holidays in Total no. of Working Days,Включи празници в общия брой на работните дни
-apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,Настройте своя институт в ERPNext
-DocType: Agriculture Analysis Criteria,Plant Analysis,Анализ на растенията
-DocType: Job Applicant,Hold,Държа
-DocType: Employee,Date of Joining,Дата на Присъединяване
-DocType: Naming Series,Update Series,Актуализация Номериране
-DocType: Supplier Quotation,Is Subcontracted,Преотстъпват
-DocType: Restaurant Table,Minimum Seating,Минимално сядане
-DocType: Item Attribute,Item Attribute Values,Позиция атрибут - Стойности
-DocType: Examination Result,Examination Result,Разглеждане Резултати
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845,Purchase Receipt,Покупка Разписка
-,Received Items To Be Billed,"Приети артикули, които да се фактирират"
-apps/erpnext/erpnext/config/accounts.py +303,Currency exchange rate master.,Обмяна На Валута - основен курс
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +204,Reference Doctype must be one of {0},Референтен Doctype трябва да бъде един от {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,Филтриране общо нулев брой
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +341,Unable to find Time Slot in the next {0} days for Operation {1},Не може да се намери време слот за следващия {0} ден за операция {1}
-DocType: Production Order,Plan material for sub-assemblies,План материал за частите
-apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Търговски дистрибутори и територия
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +595,BOM {0} must be active,BOM {0} трябва да бъде активен
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +409,No Items available for transfer,Няма налични елементи за прехвърляне
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closing (Opening + Total),Затваряне (отваряне + общо)
-DocType: Journal Entry,Depreciation Entry,Амортизация - Запис
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,"Моля, изберете вида на документа първо"
-apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Отменете Материал Посещения {0} преди да анулирате тази поддръжка посещение
-DocType: Crop Cycle,ISO 8016 standard,Стандарт ISO 8016
-DocType: Pricing Rule,Rate or Discount,Процент или Отстъпка
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Сериен № {0} не принадлежи на позиция {1}
-DocType: Purchase Receipt Item Supplied,Required Qty,Необходим Количество
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Складове с действащото сделка не може да се превърнат в книга.
-DocType: Bank Reconciliation,Total Amount,Обща Сума
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Internet Publishing
-DocType: Prescription Duration,Number,номер
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,Създаване на {0} фактура
-DocType: Medical Code,Medical Code Standard,Стандартен медицински код
-DocType: Soil Texture,Clay Composition (%),Състав на глина (%)
-apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81,Please save before assigning task.,"Моля, запазете, преди да зададете задача."
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74,Balance Value,Балансова стойност
-DocType: Lab Test,Lab Technician,Лабораторен техник
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Продажби Ценоразпис
-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.","Ако е поставена отметка, клиентът ще бъде създаден, преместен на пациента. Фактурите за пациента ще бъдат създадени срещу този клиент. Можете също така да изберете съществуващ клиент, докато създавате пациент."
-DocType: Bank Reconciliation,Account Currency,Валута на сметката
-DocType: Lab Test,Sample ID,Идентификатор на образец
-apps/erpnext/erpnext/accounts/general_ledger.py +165,Please mention Round Off Account in Company,"Моля, посочете закръглят Account в Company"
-DocType: Purchase Receipt,Range,Диапазон
-DocType: Supplier,Default Payable Accounts,По подразбиране Платими сметки
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Служител {0} не е активен или не съществува
-DocType: Fee Structure,Components,Компоненти
-DocType: Item Barcode,Item Barcode,Позиция Barcode
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +329,Please enter Asset Category in Item {0},"Моля, въведете Asset Категория т {0}"
-apps/erpnext/erpnext/stock/doctype/item/item.py +660,Item Variants {0} updated,Позиция Варианти {0} актуализиран
-DocType: Quality Inspection Reading,Reading 6,Четене 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","да бъдат генерирани. Ако бъде забавено, ще трябва да промените ръчно полето &quot;Повторение на деня на месеца&quot; на това"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +945,Cannot {0} {1} {2} without any negative outstanding invoice,Не може да {0} {1} {2} без отрицателна неплатена фактура
-DocType: Share Transfer,From Folio No,От фолио №
-DocType: Purchase Invoice Advance,Purchase Invoice Advance,Фактурата за покупка - аванс
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit влизане не може да бъде свързана с {1}
-apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,Определяне на бюджета за финансовата година.
-DocType: Lead,LEAD-,LEAD-
-DocType: Employee,Permanent Address Is,Постоянен адрес е
-DocType: Production Order Operation,Operation completed for how many finished goods?,Операция попълва за колко готова продукция?
-DocType: Payment Terms Template,Payment Terms Template,Шаблон за условия на плащане
-apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,Марката
-DocType: Employee,Exit Interview Details,Exit Интервю Детайли
-DocType: Item,Is Purchase Item,Дали Покупка Точка
-DocType: Journal Entry Account,Purchase Invoice,Фактура за покупка
-DocType: Stock Ledger Entry,Voucher Detail No,Ваучер Деайли Номер
-apps/erpnext/erpnext/accounts/page/pos/pos.js +789,New Sales Invoice,Нова фактурата за продажба
-DocType: Stock Entry,Total Outgoing Value,Общо Изходящ Value
-DocType: Physician,Appointments,Назначения
-apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Откриване Дата и крайния срок трябва да бъде в рамките на същата фискална година
-DocType: Lead,Request for Information,Заявка за информация
-,LeaderBoard,Списък с водачите
-DocType: Sales Invoice Item,Rate With Margin (Company Currency),Оцени с марджин (валута на компанията)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +802,Sync Offline Invoices,Синхронизиране на офлайн Фактури
-DocType: Payment Request,Paid,Платен
-DocType: Program Fee,Program Fee,Такса програма
-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.","Замяна на конкретна спецификация за поръчки във всички други части, където се използва. Той ще замени старата връзка за BOM, ще актуализира разходите и ще регенерира таблицата &quot;BOM Explosion Item&quot; по нов BOM. Той също така актуализира най-новата цена във всички BOMs."
-DocType: Salary Slip,Total in words,Общо - СЛОВОМ
-DocType: Material Request Item,Lead Time Date,Време за въвеждане - Дата
-DocType: Asset,Available-for-use Date,Налична за използване дата
-DocType: Guardian,Guardian Name,Наименование Guardian
-DocType: Cheque Print Template,Has Print Format,Има формат за печат
-DocType: Employee Loan,Sanctioned,санкционирана
-apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,е задължително. Може би не е създаден запис на полето за обмен на валута за
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +126,Row #{0}: Please specify Serial No for Item {1},"Row # {0}: Моля, посочете Пореден № за позиция {1}"
-DocType: Crop Cycle,Crop Cycle,Цикъл на изрязване
-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.","За &#39;Продукт Пакетни &quot;, склад, сериен номер и партидният няма да се счита от&quot; Опаковка Списък &quot;масата. Ако Warehouse и партиден № са едни и същи за всички опаковъчни артикули за т всеки &quot;Продукт Bundle&quot;, тези стойности могат да бъдат вписани в основния таблицата позиция, стойностите ще се копират в &quot;Опаковка Списък&quot; маса."
-DocType: Student Admission,Publish on website,Публикуване на интернет страницата
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Supplier Invoice Date cannot be greater than Posting Date,"Дата Доставчик на фактура не може да бъде по-голяма, отколкото Публикуване Дата"
-DocType: Purchase Invoice Item,Purchase Order Item,Поръчка за покупка Точка
-DocType: Agriculture Task,Agriculture Task,Задача за селското стопанство
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,Непряк доход
-DocType: Student Attendance Tool,Student Attendance Tool,Student Присъствие Tool
-DocType: Restaurant Menu,Price List (Auto created),Ценоразпис (създадено автоматично)
-DocType: Cheque Print Template,Date Settings,Дата Настройки
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Вариране
-,Company Name,Име на фирмата
-DocType: SMS Center,Total Message(s),Общо съобщения
-DocType: Share Balance,Purchased,Закупен
-DocType: Purchase Invoice,Additional Discount Percentage,Допълнителна отстъпка Процент
-apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Вижте списък на всички помощни видеоклипове
-DocType: Agriculture Analysis Criteria,Soil Texture,Течност на почвата
-DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Изберете акаунт шеф на банката, в която е депозирана проверка."
-DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Позволи на потребителя да редактира Ценоразпис Курсове по сделки
-DocType: Pricing Rule,Max Qty,Max Количество
-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","Row {0}: Фактура {1} е невалиден, може да бъде отменено / не съществува. \ Моля въведете валиден фактура"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,"Row {0}: Плащането срещу Продажби / Поръчката трябва винаги да бъде маркиран, като предварително"
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16,Chemical,Химически
-DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Default Bank / Cash сметка ще се актуализира автоматично в Заплата вестник Влизане когато е избран този режим.
-DocType: BOM,Raw Material Cost(Company Currency),Разходи за суровини (фирмена валута)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +783,All items have already been transferred for this Production Order.,Всички предмети са били прехвърлени вече за тази производствена поръчка.
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},"Ред # {0}: Процентът не може да бъде по-голям от курса, използван в {1} {2}"
-apps/erpnext/erpnext/utilities/user_progress.py +144,Meter,метър
-DocType: Workstation,Electricity Cost,Разход за ток
-apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +22,Lab testing datetime cannot be before collection datetime,Продължителността на лабораторното тестване не може да бъде преди датата на събиране
-DocType: HR Settings,Don't send Employee Birthday Reminders,Не изпращайте на служителите напомняне за рождени дни
-DocType: Expense Claim,Total Advance Amount,Обща сума за предварително плащане
-DocType: Delivery Stop,Estimated Arrival,Очаквано пристигане
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,Запазване на настройките
-DocType: Delivery Stop,Notified by Email,Нотифициран по имейл
-DocType: Item,Inspection Criteria,Критериите за инспекция
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Прехвърлен
-DocType: BOM Website Item,BOM Website Item,BOM Website позиция
-apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Качете ваш дизайн за заглавно писмо и лого. (Можете да ги редактирате по-късно).
-DocType: Timesheet Detail,Bill,Фактура
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Следваща дата на амортизация е въведена като минала дата
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Бял
-DocType: SMS Center,All Lead (Open),All Lead (Open)
-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}),Row {0}: Кол не е на разположение за {4} в склад {1} при публикуване време на влизането ({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.,Можете да изберете само една опция от списъка с отметки.
-DocType: Purchase Invoice,Get Advances Paid,Вземи платени аванси
-DocType: Item,Automatically Create New Batch,Автоматично създаване на нова папка
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635,Assigning {0} to {1} (row {2}),Присвояване на {0} до {1} (ред {2})
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810,Make ,Правя
-DocType: Student Admission,Admission Start Date,Прием - Начална дата
-DocType: Journal Entry,Total Amount in Words,Обща сума - Словом
-apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Нов служител
-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.,"Имаше грешка. Една вероятна причина може да бъде, че не сте запаметили формата. Моля, свържете се support@erpnext.com ако проблемът не бъде отстранен."
-apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Моята количка
-apps/erpnext/erpnext/controllers/selling_controller.py +129,Order Type must be one of {0},Тип поръчка трябва да е един от {0}
-DocType: Lead,Next Contact Date,Следваща дата за контакт
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Начално Количество
-DocType: Healthcare Settings,Appointment Reminder,Напомняне за назначаване
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Please enter Account for Change Amount,"Моля, въведете Account за промяна сума"
-DocType: Program Enrollment Tool Student,Student Batch Name,Student Batch Име
-DocType: Consultation,Doctor,Лекар
-DocType: Holiday List,Holiday List Name,Име на списък на празниците
-DocType: Repayment Schedule,Balance Loan Amount,Баланс на заема
-apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,График на курса
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +235,Stock Options,Сток Options
-DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Деактивиране на извличането на последните данни за покупката в поръчката за покупка
-DocType: Journal Entry Account,Expense Claim,Expense претенция
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +267,Do you really want to restore this scrapped asset?,Наистина ли искате да възстановите този бракуван актив?
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381,Qty for {0},Количество за {0}
-DocType: Leave Application,Leave Application,Заявяване на отсъствия
-DocType: Patient,Patient Relation,Отношение на пациента
-apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Инструмент за разпределение на остъствията
-DocType: Item,Hub Category to Publish,Категория хъб за публикуване
-DocType: Leave Block List,Leave Block List Dates,Оставете Block Списък Дати
-DocType: Sales Invoice,Billing Address GSTIN,Адрес за фактуриране GSTIN
-DocType: Assessment Plan,Evaluate,Оценява
-DocType: Workstation,Net Hour Rate,Net Hour Курсове
-DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Кацнал на разхода за закупуване Разписка
-DocType: Company,Default Terms,Условия по подразбиране
-DocType: Supplier Scorecard Period,Criteria,Критерии
-DocType: Packing Slip Item,Packing Slip Item,Приемо-предавателен протокол - ред
-DocType: Purchase Invoice,Cash/Bank Account,Сметка за Каса / Банка
-apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},"Моля, посочете {0}"
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73,Removed items with no change in quantity or value.,Премахнати артикули с никаква промяна в количеството или стойността.
-DocType: Delivery Note,Delivery To,Доставка до
-apps/erpnext/erpnext/stock/doctype/item/item.js +386,Variant creation has been queued.,Създаването на варианти е поставено на опашка.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Обобщена работа за {0}
-apps/erpnext/erpnext/stock/doctype/item/item.py +695,Attribute table is mandatory,Умение маса е задължително
-DocType: Production Plan,Get Sales Orders,Вземи поръчките за продажби
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68,{0} can not be negative,{0} не може да бъде отрицателно
-DocType: Training Event,Self-Study,Самоподготовка
-apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +26,Soil compositions do not add up to 100,Почвените състави не прибавят до 100
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554,Discount,Отстъпка
-DocType: Membership,Membership,членство
-DocType: Asset,Total Number of Depreciations,Общ брой на амортизации
-DocType: Sales Invoice Item,Rate With Margin,Оцени с марджин
-DocType: Workstation,Wages,Заплати
-DocType: Asset Maintenance,Maintenance Manager Name,Име на мениджъра на поддръжката
-DocType: Agriculture Task,Urgent,Спешно
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},"Моля, посочете валиден Row ID за ред {0} в таблица {1}"
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Променливата не може да се намери:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +790,Please select a field to edit from numpad,"Моля, изберете поле, което да редактирате от numpad"
-apps/erpnext/erpnext/stock/doctype/item/item.py +263,Cannot be a fixed asset item as Stock Ledger is created.,"Не може да бъде фиксирана позиция на активите, тъй като е създадена складова книга."
-apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Отидете на работния плот и започнете да използвате ERPNext
-DocType: Item,Manufacturer,Производител
-DocType: Landed Cost Item,Purchase Receipt Item,Покупка Квитанция Точка
-DocType: Purchase Receipt,PREC-RET-,PREC-RET-
-DocType: POS Profile,Sales Invoice Payment,Фактурата за продажба - Плащане
-DocType: Quality Inspection Template,Quality Inspection Template Name,Име на шаблона за проверка на качеството
-DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Включено Warehouse в продажбите Поръчка / готова продукция Warehouse
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,Продажба Сума
-DocType: Repayment Schedule,Interest Amount,Сума на лихва
-DocType: Serial No,Creation Document No,Създаване документ №
-DocType: Share Transfer,Issue,Изписване
-apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,Records
-DocType: Asset,Scrapped,Брак
-DocType: Purchase Invoice,Returns,Се завръща
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,Склад - незав.производство
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Сериен № {0} е по силата на договор за техническо обслужване до  {1}
-apps/erpnext/erpnext/config/hr.py +35,Recruitment,назначаване на работа
-DocType: Lead,Organization Name,Наименование на организацията
-DocType: Tax Rule,Shipping State,Доставка - състояние
-,Projected Quantity as Source,Прогнозно количество като Източник
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Позициите трябва да се добавят с помощта на ""Вземи от поръчка за покупки"" бутона"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858,Delivery Trip,Планиране на доставките
-DocType: Student,A-,A-
-DocType: Share Transfer,Transfer Type,Тип трансфер
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,Продажби Разходи
-DocType: Consultation,Diagnosis,диагноза
-apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standard Изкупуването
-DocType: GL Entry,Against,Срещу
-DocType: Item,Default Selling Cost Center,Разходен център за продажби по подразбиране
-DocType: Sales Partner,Implementation Partner,Партньор за внедряване
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1623,ZIP Code,Пощенски код
-apps/erpnext/erpnext/controllers/selling_controller.py +251,Sales Order {0} is {1},Поръчка за продажба {0} е {1}
-DocType: Opportunity,Contact Info,Информация за контакт
-apps/erpnext/erpnext/config/stock.py +319,Making Stock Entries,Въвеждане на складови записи
-DocType: Packing Slip,Net Weight UOM,Нето тегло мерна единица
-DocType: Item,Default Supplier,Доставчик по подразбиране
-DocType: Manufacturing Settings,Over Production Allowance Percentage,Свръхпроизводство - позволен процент
-DocType: Employee Loan,Repayment Schedule,погасителен план
-DocType: Shipping Rule Condition,Shipping Rule Condition,Правило за условия на доставка
-DocType: Holiday List,Get Weekly Off Dates,Вземи Седмични почивни дни
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Крайна дата не може да бъде по-малка от началната дата
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Фактурата не може да бъде направена за нула час на фактуриране
-DocType: Sales Person,Select company name first.,Изберете име на компанията на първо място.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189,Email sent to {0},Email изпратена на {0}
-apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Оферти получени от доставчици.
-apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Заменете BOM и актуализирайте последната цена във всички BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},За  {0} | {1} {2}
-DocType: Delivery Trip,Driver Name,Име на водача
-apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Средна възраст
-DocType: Education Settings,Attendance Freeze Date,Дата на замразяване на присъствие
-apps/erpnext/erpnext/utilities/user_progress.py +107,List a few of your suppliers. They could be organizations or individuals.,Изборите някои от вашите доставчици. Те могат да бъдат организации или индивидуални лица.
-apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Преглед на всички продукти
-apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Минимална водеща възраст (дни)
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59,All BOMs,Всички спецификации на материали
-apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Хотел Стаи тип {0} не са налице на {1}
-DocType: Patient,Default Currency,Валута  по подразбиране
-DocType: Expense Claim,From Employee,От служител
-DocType: Driver,Cellphone Number,номер на мобилен телефон
-apps/erpnext/erpnext/controllers/accounts_controller.py +471,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Внимание: Системата няма да провери за некоректно фактуриране, тъй като сума за позиция {0} в {1} е нула"
-DocType: Journal Entry,Make Difference Entry,Направи Разлика Влизане
-DocType: Upload Attendance,Attendance From Date,Присъствие От дата
-DocType: Appraisal Template Goal,Key Performance Area,Ключова област на ефективността
-DocType: Program Enrollment,Transportation,Транспорт
-apps/erpnext/erpnext/controllers/item_variant.py +94,Invalid Attribute,Невалиден атрибут
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +235,{0} {1} must be submitted,{0} {1} трябва да бъде изпратено
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Количеството трябва да бъде по-малко или равно на {0}
-DocType: SMS Center,Total Characters,Общо знаци
-DocType: Employee Advance,Claimed,Твърдеше
-DocType: Crop,Row Spacing,Разстояние между редовете
-apps/erpnext/erpnext/controllers/buying_controller.py +164,Please select BOM in BOM field for Item {0},Моля изберете BOM BOM в полето за позиция {0}
-DocType: C-Form Invoice Detail,C-Form Invoice Detail,Детайли на Cи-форма Фактура
-DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Заплащане помирение Invoice
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38,Contribution %,Принос %
-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}","Както е описано в Настройките за купуване, ако поръчката за доставка е задължителна == &quot;ДА&quot;, тогава за да се създаде фактура за покупка, потребителят трябва първо да създаде поръчка за покупка за елемент {0}"
-DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Регистрационен номер на дружеството, за ваше сведение. Данъчни номера и т.н."
-DocType: Sales Partner,Distributor,Дистрибутор
-DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Количка за пазаруване - Правила за доставка
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Production Order {0} must be cancelled before cancelling this Sales Order,Производство Поръчка {0} трябва да се отмени преди анулира тази поръчка за продажба
-apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',"Моля, задайте &quot;Прилагане Допълнителна отстъпка от &#39;"
-,Ordered Items To Be Billed,"Поръчани артикули, които да се фактурират"
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,От диапазон трябва да бъде по-малко от До диапазон
-DocType: Global Defaults,Global Defaults,Глобални настройки по подразбиране
-apps/erpnext/erpnext/projects/doctype/project/project.py +228,Project Collaboration Invitation,Проект Collaboration Покана
-DocType: Salary Slip,Deductions,Удръжки
-DocType: Leave Allocation,LAL/,LAL/
-DocType: Setup Progress Action,Action Name,Име на действието
-apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Старт Година
-apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},Първите 2 цифри на GSTIN трябва да съвпадат с номер на държавата {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,Начална дата на периода на текущата фактура за
-DocType: Salary Slip,Leave Without Pay,Неплатен отпуск
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +385,Capacity Planning Error,Грешка при Планиране на капацитета
-,Trial Balance for Party,Оборотка за партньор
-DocType: Lead,Consultant,Консултант
-DocType: Salary Slip,Earnings,Печалба
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428,Finished Item {0} must be entered for Manufacture type entry,Готов продукт {0} трябва да бъде въведен за запис на тип производство
-apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Начален баланс
-,GST Sales Register,Търговски регистър на GST
-DocType: Sales Invoice Advance,Sales Invoice Advance,Фактурата за продажба - Аванс
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Няма нищо за заявка
-apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Изберете вашите домейни
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Друг рекорд Бюджет &quot;{0}&quot; вече съществува срещу {1} {2} &quot;за фискалната година {3}
-DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Полетата ще бъдат копирани само по време на създаването.
-DocType: Setup Progress Action,Domains,Домейни
-apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"""Актуалната Начална дата"" не може да бъде след  ""Актуалната Крайна дата"""
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Management,Управление
-DocType: Cheque Print Template,Payer Settings,Настройки платеца
-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""","Това ще бъде приложена към Кодекса Точка на варианта. Например, ако вашият съкращението е &quot;SM&quot;, а кодът на елемент е &quot;ТЕНИСКА&quot;, кодът позиция на варианта ще бъде &quot;ТЕНИСКА-SM&quot;"
-DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Net Pay (словом) ще бъде видим след като спаси квитанцията за заплата.
-DocType: Purchase Invoice,Is Return,Дали Return
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92,Caution,Внимание
-apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +16,Start day is greater than end day in task '{0}',Началният ден е по-голям от крайния ден в задачата &quot;{0}&quot;
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815,Return / Debit Note,Връщане / дебитно известие
-DocType: Price List Country,Price List Country,Ценоразпис - Държава
-DocType: Item,UOMs,Мерни единици
-apps/erpnext/erpnext/stock/utils.py +212,{0} valid serial nos for Item {1},{0} валидни серийни номера за Артикул {1}
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Код не може да се променя за сериен номер
-DocType: Purchase Invoice Item,UOM Conversion Factor,Мерна единица - фактор на превръщане
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,"Моля, въведете Код, за да получите Batch Номер"
-DocType: Stock Settings,Default Item Group,Група елементи по подразбиране
-DocType: Employee Loan,Partially Disbursed,Частично Изплатени
-apps/erpnext/erpnext/config/non_profit.py +73,Grant information.,Дайте информация.
-apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Доставчик - база данни.
-DocType: Account,Balance Sheet,Баланс
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750,Cost Center For Item with Item Code ',Разходен център за позиция с Код '
-DocType: Fee Validity,Valid Till,Валиден До
-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.","Режимът на плащане не е конфигуриран. Моля, проверете, дали сметката е настроен на режим на плащания или на POS профил."
-apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Същата позиция не може да бъде въведена  няколко пъти.
-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","Допълнителни сметки могат да бъдат направени по групи, но записи могат да бъдат направени по отношение на не-групи"
-DocType: Lead,Lead,Потенциален клиент
-DocType: Email Digest,Payables,Задължения
-DocType: Course,Course Intro,Въведение - Курс
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Фондова Влизане {0} е създаден
-apps/erpnext/erpnext/controllers/buying_controller.py +316,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: отхвърля Количество не могат да бъдат вписани в Покупка Return
-,Purchase Order Items To Be Billed,"Покупка Поръчка артикули, които се таксуват"
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Updating estimated arrival times.,Актуализиране на очакваните часове на пристигане.
-DocType: Program Enrollment Tool,Enrollment Details,Детайли за записване
-DocType: Purchase Invoice Item,Net Rate,Нетен коефициент
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,"Моля, изберете клиент"
-DocType: Purchase Invoice Item,Purchase Invoice Item,"Фактурата за покупка, т"
-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,Сток Леджър Вписванията и GL Записите са изказани за избраните покупка Приходите
-apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Позиция 1
-DocType: Holiday,Holiday,Празник
-DocType: Support Settings,Close Issue After Days,Затваряне на проблем след брой дни
-DocType: Leave Control Panel,Leave blank if considered for all branches,"Оставете празно, ако важи за всички клонове"
-DocType: Bank Guarantee,Validity in Days,Валидност в дни
-apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-форма не е приложима за фактура: {0}
-DocType: Payment Reconciliation,Unreconciled Payment Details,Неизравнени данни за плащане
-apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6,Member Activity,Дейност на членовете
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20,Order Count,Брой на поръчките
-DocType: Global Defaults,Current Fiscal Year,Текуща фискална година
-DocType: Purchase Order,Group same items,Групирай същите елементи
-DocType: Purchase Invoice,Disable Rounded Total,Забранете Закръглена Сума Общо
-DocType: Employee Loan Application,Repayment Info,Възстановяване Info
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448,'Entries' cannot be empty,&quot;Записи&quot; не могат да бъдат празни
-DocType: Maintenance Team Member,Maintenance Role,Роля за поддръжка
-apps/erpnext/erpnext/utilities/transaction_base.py +88,Duplicate row {0} with same {1},Дублиран ред {0} със същия {1}
-,Trial Balance,Оборотна ведомост
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year {0} not found,Фискална година {0} не е намерена
-apps/erpnext/erpnext/config/hr.py +305,Setting up Employees,Създаване Служители
-DocType: Sales Order,SO-,SO-
-DocType: Hotel Room Reservation,Hotel Reservation User,Потребителски резервационен хотел
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,Моля изберете префикс първо
-DocType: Student,O-,О-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Research,Проучване
-DocType: Maintenance Visit Purpose,Work Done,"Работата, извършена"
-apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,"Моля, посочете поне един атрибут в таблицата с атрибути"
-DocType: Announcement,All Students,Всички студенти
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +45,Item {0} must be a non-stock item,"Позиция {0} трябва да е позиция, която не се с наличности"
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Показване на счетоводна книга
-DocType: Grading Scale,Intervals,Интервали
-apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Най-ранната
-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","Артикул Group съществува със същото име, моля да промените името на елемент или преименувате група т"
-DocType: Crop Cycle,Less than a year,По-малко от година
-apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105,Rest Of The World,Останалата част от света
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Продуктът {0} не може да има партида
-DocType: Crop,Yield UOM,Добив UOM
-,Budget Variance Report,Бюджет Вариацията Доклад
-DocType: Salary Slip,Gross Pay,Брутно възнаграждение
-DocType: Item,Is Item from Hub,Елементът е от Центъра
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,Ред {0}: Вид дейност е задължително.
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Dividends Paid,Дивиденти - изплащани
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36,Accounting Ledger,Счетоводен Дневник
-DocType: Stock Reconciliation,Difference Amount,Разлика Сума
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +112,Dr {0} on Leave on {1},Д-р {0} в Leave on {1}
-DocType: Purchase Invoice,Reverse Charge,Обратно начисляване
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172,Retained Earnings,Неразпределена Печалба
-DocType: Purchase Invoice,05-Change in POS,05-Промяна в ПОС
-DocType: Vehicle Log,Service Detail,Детайли за услуга
-DocType: BOM,Item Description,Позиция Описание
-DocType: Student Sibling,Student Sibling,Student Sibling
-apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18,Payment Mode,Режимът на плащане
-DocType: Purchase Invoice,Supplied Items,Доставени артикули
-apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},"Моля, задайте активно меню за ресторант {0}"
-DocType: Student,STUD.,STUD.
-DocType: Production Order,Qty To Manufacture,Количество за производство
-DocType: Email Digest,New Income,Нови приходи
-DocType: Buying Settings,Maintain same rate throughout purchase cycle,Поддържане на същия процент в цялия цикъл на покупка
-DocType: Opportunity Item,Opportunity Item,Възможност - позиция
-,Student and Guardian Contact Details,Студентски и Guardian Данни за контакт
-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,"Row {0}: За доставчика {0} имейл адрес е необходим, за да изпратите имейл"
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Временно Откриване
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10,View Hub,Преглед на Центъра
-,Employee Leave Balance,Служител - полагащ се отпуск в дни
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Балансът на сметке {0} винаги трябва да е {1}
-DocType: Patient Appointment,More Info,Повече Информация
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180,Valuation Rate required for Item in row {0},"Оценка процент, необходим за позиция в ред {0}"
-DocType: Supplier Scorecard,Scorecard Actions,Действия в Scorecard
-apps/erpnext/erpnext/utilities/user_progress.py +166,Example: Masters in Computer Science,Пример: Магистър по компютърни науки
-DocType: Purchase Invoice,Rejected Warehouse,Отхвърлени Warehouse
-DocType: GL Entry,Against Voucher,Срещу ваучер
-DocType: Item,Default Buying Cost Center,Разходен център за закупуване по подразбиране
-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.","За да получите най-доброто от ERPNext, ние ви препоръчваме да отнеме известно време, и да гледате тези помощни видеоклипове."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,да се
-DocType: Supplier Quotation Item,Lead Time in days,Време за въвеждане в дни
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,Задължения Резюме
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +321,Payment of salary from {0} to {1},Изплащане на заплата от {0} до {1}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Не е разрешено да редактирате замразена сметка {0}
-DocType: Journal Entry,Get Outstanding Invoices,Вземи неплатените фактури
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Поръчка за продажба {0} не е валидна
-DocType: Supplier Scorecard,Warn for new Request for Quotations,Предупреждавайте за нова заявка за оферти
-apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Поръчки помогнат да планирате и проследяване на вашите покупки
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Предписания за лабораторни тестове
-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}",Общото количество на емисията / Transfer {0} в Подемно-Искане {1} \ не може да бъде по-голяма от поискани количества {2} за т {3}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197,Small,Малък
-DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Отваряне на елемента от инструмента за създаване на фактури
-DocType: Education Settings,Employee Number,Брой на служителите
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},Дело Номер (а) вече се ползва. Опитайте от Дело Номер {0}
-DocType: Project,% Completed,% Завършен
-,Invoiced Amount (Exculsive Tax),Сума по фактура (без данък)
-apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Позиция 2
-DocType: Supplier,SUPP-,SUPP-
-DocType: Training Event,Training Event,обучение на Събитията
-DocType: Item,Auto re-order,Авто повторна поръчка
-apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Общо Постигнати
-DocType: Employee,Place of Issue,Място на издаване
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,Договор
-DocType: Plant Analysis,Laboratory Testing Datetime,Лабораторно тестване
-DocType: Email Digest,Add Quote,Добави оферта
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +973,UOM coversion factor required for UOM: {0} in Item: {1},Мерна единица фактор coversion изисква за мерна единица: {0} в продукт: {1}
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Непреки разходи
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +97,Row {0}: Qty is mandatory,Row {0}: Кол е задължително
-DocType: Agriculture Analysis Criteria,Agriculture,Земеделие
-apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,Синхронизиране на основни данни
-DocType: Asset Repair,Repair Cost,Цена на ремонта
-apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,Вашите продукти или услуги
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Неуспешно влизане
-DocType: Special Test Items,Special Test Items,Специални тестови елементи
-DocType: Mode of Payment,Mode of Payment,Начин на плащане
-apps/erpnext/erpnext/stock/doctype/item/item.py +201,Website Image should be a public file or website URL,Сайт на снимката трябва да бъде държавна файл или уеб сайт URL
-DocType: Student Applicant,AP,AP
-DocType: Purchase Invoice Item,BOM,BOM
-apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Това е главната позиция група и не може да се редактира.
-DocType: Journal Entry Account,Purchase Order,Поръчка
-DocType: Vehicle,Fuel UOM,мерна единица гориво
-DocType: Warehouse,Warehouse Contact Info,Склад - Информация за контакт
-DocType: Payment Entry,Write Off Difference Amount,Сметка за разлики от отписване
-DocType: Volunteer,Volunteer Name,Име на доброволците
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +433,"{0}: Employee email not found, hence email not sent","{0}: Имейлът на служителя не е намерен, следователно не е изпратен имейл"
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Правилото за доставка не е приложимо за държавата {0}
-DocType: Item,Foreign Trade Details,Външна търговия - Детайли
-,Assessment Plan Status,Статус на плана за оценка
-DocType: Email Digest,Annual Income,Годишен доход
-DocType: Serial No,Serial No Details,Сериен № - Детайли
-DocType: Purchase Invoice Item,Item Tax Rate,Позиция данъчна ставка
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75,Please select Physician and Date,Моля изберете Лекар и дата
-DocType: Student Group Student,Group Roll Number,Номер на ролката в групата
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry","За {0}, само кредитни сметки могат да бъдат свързани с друг запис дебитна"
-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,"Общо за всички работни тежести трябва да бъде 1. Моля, коригира теглото на всички задачи по проекта съответно"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,Delivery Note {0} is not submitted,Складова разписка {0} не е подадена
-apps/erpnext/erpnext/stock/get_item_details.py +148,Item {0} must be a Sub-contracted Item,Позиция {0} трябва да бъде позиция за подизпълнители
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Капиталови Активи
-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.","Ценообразуване правило е първият избран на базата на &quot;Нанесете върху&quot; област, която може да бъде т, т Group или търговска марка."
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Please set the Item Code first,"Моля, първо задайте кода на елемента"
-DocType: Item,ITEM-,ITEM-
-apps/erpnext/erpnext/controllers/selling_controller.py +122,Total allocated percentage for sales team should be 100,Общо разпределят процентно за екип по продажбите трябва да бъде 100
-DocType: Sales Invoice Item,Edit Description,Редактиране на Описание
-DocType: Antibiotic,Antibiotic,антибиотик
-,Team Updates,Екип - промени
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912,For Supplier,За доставчик
-DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Задаване типа на профила ви помага при избора на този профил в сделките.
-DocType: Purchase Invoice,Grand Total (Company Currency),Общо (фирмена валута)
-apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Създаване на формат за печат
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Създадена е такса
-apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Не се намери никакъв елемент наречен {0}
-DocType: Supplier Scorecard Criteria,Criteria Formula,Формула на критериите
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Общо Outgoing
-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""",Не може да има само една доставка Правило Състояние с 0 или празно стойност за &quot;да цени&quot;
-DocType: Authorization Rule,Transaction,Транзакция
-DocType: Patient Appointment,Duration,продължителност
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Забележка: Тази Cost Center е група. Не може да се направи счетоводни записи срещу групи.
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Подчинен склад съществува за този склад. Не можете да изтриете този склад.
-DocType: Item,Website Item Groups,Website стокови групи
-DocType: Purchase Invoice,Total (Company Currency),Общо (фирмена валута)
-DocType: Daily Work Summary Group,Reminder,напомняне
-apps/erpnext/erpnext/stock/utils.py +207,Serial number {0} entered more than once,Сериен номер {0} влезли повече от веднъж
-DocType: Journal Entry,Journal Entry,Вестник Влизане
-DocType: Expense Claim Advance,Unclaimed amount,Непоискана сума
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,{0} артикула са в производство
-DocType: Workstation,Workstation Name,Работна станция - Име
-DocType: Grading Scale Interval,Grade Code,Код на клас
-DocType: POS Item Group,POS Item Group,POS Позиция Group
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email бюлетин:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +608,BOM {0} does not belong to Item {1},BOM {0} не принадлежи към позиция {1}
-DocType: Sales Partner,Target Distribution,Цел - Разпределение
-DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Финализиране на временната оценка
-DocType: Salary Slip,Bank Account No.,Банкова сметка номер
-DocType: Naming Series,This is the number of the last created transaction with this prefix,Това е поредният номер на последната създадена сделката с този префикс
-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)
-","Променливите на таблицата с показатели могат да бъдат използвани, както и: {total_score} (общият резултат от този период), {period_number} (броят на периодите до ден днешен)"
-DocType: Quality Inspection Reading,Reading 8,Четене 8
-DocType: Sales Partner,Agent,Агент
-DocType: Purchase Invoice,Taxes and Charges Calculation,Данъци и такси - Изчисление
-DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Автоматично отписване на амортизацията на активи
-DocType: BOM Operation,Workstation,Работна станция
-DocType: Request for Quotation Supplier,Request for Quotation Supplier,Запитване за оферта  - Доставчик
-DocType: Healthcare Settings,Registration Message,Регистрационно съобщение
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154,Hardware,Хардуер
-DocType: Prescription Dosage,Prescription Dosage,Дозировка за рецепта
-DocType: Attendance,HR Manager,ЧР мениджър
-apps/erpnext/erpnext/accounts/party.py +176,Please select a Company,Моля изберете фирма
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92,Privilege Leave,Privilege отпуск
-DocType: Purchase Invoice,Supplier Invoice Date,Доставчик Дата Invoice
-DocType: Asset Settings,This value is used for pro-rata temporis calculation,Тази стойност се използва за изчисление pro-rata temporis
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Трябва да се активира функционалността за количка за пазаруване
-DocType: Payment Entry,Writeoff,Отписване
-DocType: Stock Settings,Naming Series Prefix,Наименуване на серийния префикс
-DocType: Appraisal Template Goal,Appraisal Template Goal,Оценка Template Goal
-DocType: Salary Component,Earning,Приходи
-DocType: Supplier Scorecard,Scoring Criteria,Критерии за оценяване
-DocType: Purchase Invoice,Party Account Currency,Компания - валута
-,BOM Browser,BOM Browser
-apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,"Моля, актуализирайте състоянието си за това събитие за обучение"
-DocType: Item Barcode,EAN,EAN
-DocType: Purchase Taxes and Charges,Add or Deduct,Добави или Приспадни
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Припокриване условия намерени между:
-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,Обща стойност на поръчката
-apps/erpnext/erpnext/demo/setup/setup_data.py +328,Food,Храна
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Застаряването на населението Range 3
-DocType: Maintenance Schedule Item,No of Visits,Брои на Посещения
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Графикът за поддръжка {0} съществува срещу {1}
-apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36,Enrolling student,Записване на студент
-apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Валута на Затварянето Сметката трябва да е {0}
-apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Сума от точки за всички цели трябва да бъде 100. Това е {0}
-DocType: Project,Start and End Dates,Начална и крайна дата
-,Delivered Items To Be Billed,"Доставени изделия, които да се фактурират"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16,Open BOM {0},Open BOM {0}
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Складът не може да се променя за Serial No.
-DocType: Authorization Rule,Average Discount,Средна отстъпка
-DocType: Purchase Invoice Item,UOM,мерна единица
-DocType: Rename Tool,Utilities,Комунални услуги
-DocType: POS Profile,Accounting,Счетоводство
-DocType: Employee,EMP/,EMP/
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select batches for batched item ,"Моля, изберете партиди за договорени покупки"
-DocType: Asset,Depreciation Schedules,Амортизационни Списъци
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192,Following accounts might be selected in GST Settings:,Следните профили могат да бъдат избрани в настройките на GST:
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Application period cannot be outside leave allocation period,Срок за кандидатстване не може да бъде извън отпуск период на разпределение
-DocType: Activity Cost,Projects,Проекти
-DocType: Payment Request,Transaction Currency,Валута на транзакция
-apps/erpnext/erpnext/controllers/buying_controller.py +30,From {0} | {1} {2},От {0} | {1} {2}
-DocType: Production Order Operation,Operation Description,Операция - Описание
-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.,Не може да се промени Начална и Крайна дата на фискалната година след като веднъж фискалната година е записана.
-DocType: Quotation,Shopping Cart,Количка за пазаруване
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Ср Daily Outgoing
-DocType: POS Profile,Campaign,Кампания
-DocType: Supplier,Name and Type,Име и вид
-DocType: Physician,Contacts and Address,Контакти и адрес
-DocType: Purchase Invoice,Contact Person,Лице за контакт
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',"""Очаквана начална дата"" не може да бъде след ""Очаквана крайна дата"""
-DocType: Course Scheduling Tool,Course End Date,Курс Крайна дата
-DocType: Holiday List,Holidays,Ваканция
-DocType: Sales Order Item,Planned Quantity,Планирано количество
-DocType: Purchase Invoice Item,Item Tax Amount,Позиция  - Сума на данък
-DocType: Water Analysis,Water Analysis Criteria,Критерии за анализ на водата
-DocType: Item,Maintain Stock,Поддържане на наличности
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +226,Stock Entries already created for Production Order ,Вписване в запасите вече създадени за производствена поръчка
-DocType: Employee,Prefered Email,Предпочитан Email
-DocType: Student Admission,Eligibility and Details,Допустимост и подробности
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Change in Fixed Asset,Нетна промяна в дълготрайни материални активи
-DocType: Leave Control Panel,Leave blank if considered for all designations,"Оставете празно, ако се отнася за всички наименования"
-apps/erpnext/erpnext/controllers/accounts_controller.py +799,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge от тип &quot;Край&quot; в ред {0} не могат да бъдат включени в т Курсове
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382,Max: {0},Макс: {0}
-apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,От дата/час
-DocType: Email Digest,For Company,За компания
-apps/erpnext/erpnext/config/support.py +17,Communication log.,Комуникации - журнал.
-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.","Запитване за оферта е забранено да достъп от портал, за повече настройки за проверка портал."
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Моля, настройте система за наименуване на служители в Човешки ресурси&gt; Настройки за персонала"
-DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Профил за проследяване на проследяващия доставчик
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,Сума на покупките
-DocType: Sales Invoice,Shipping Address Name,Адрес за доставка Име
-DocType: Material Request,Terms and Conditions Content,Правила и условия - съдържание
-apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Имаше грешки при създаването на График на курса
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581,cannot be greater than 100,не може да бъде по-голямо от 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +751,Item {0} is not a stock Item,Позиция {0} е не-в-наличност позиция
-DocType: Maintenance Visit,Unscheduled,Нерепаративен
-DocType: Employee,Owned,Собственост
-DocType: Salary Detail,Depends on Leave Without Pay,Зависи от неплатен отпуск
-DocType: Pricing Rule,"Higher the number, higher the priority","По-голямо число, по-висок приоритет"
-,Purchase Invoice Trends,Фактурата за покупка Trends
-DocType: Employee,Better Prospects,По-добри перспективи
-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","Ред # {0}: Партидата {1} има само {2} qty. Моля, изберете друга партида, която има {3} qty на разположение или разделете реда на няколко реда, за да достави / издаде от няколко партиди"
-DocType: Vehicle,License Plate,Регистрационен номер
-DocType: Appraisal,Goals,Цели
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +349,Select POS Profile,Изберете POS профил
-DocType: Warranty Claim,Warranty / AMC Status,Гаранция / AMC Status
-,Accounts Browser,Браузър на сметки
-DocType: Payment Entry Reference,Payment Entry Reference,Плащане - Референция
-DocType: GL Entry,GL Entry,Записване в главна книга
-DocType: HR Settings,Employee Settings,Настройки на служители
-,Batch-Wise Balance History,Баланс по партиди
-apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Настройки за печат обновяват в съответния формат печат
-DocType: Package Code,Package Code,пакет Код
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105,Apprentice,Чирак
-DocType: Purchase Invoice,Company GSTIN,Фирма GSTIN
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105,Negative Quantity is not allowed,Отрицателно количество не е позволено
-DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
-Used for Taxes and Charges","Данъчна подробно маса, извлечен от т майстор като низ и се съхранява в тази област. Използва се за данъци и такси"
-DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Служител не може да докладва пред самия себе си.
-DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ако сметката е замразено, записи право да ограничават потребителите."
-DocType: Email Digest,Bank Balance,Баланс на банка
-apps/erpnext/erpnext/accounts/party.py +241,Accounting Entry for {0}: {1} can only be made in currency: {2},Счетоводен запис за {0}: {1} може да се направи само във валута: {2}
-DocType: Job Opening,"Job profile, qualifications required etc.","Профил на работа, необходими квалификации и т.н."
-DocType: Journal Entry Account,Account Balance,Баланс на Сметка
-apps/erpnext/erpnext/config/accounts.py +183,Tax Rule for transactions.,Данъчно правило за транзакции.
-DocType: Rename Tool,Type of document to rename.,Вид на документа за преименуване.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: изисква се клиент при сметка за вземания{2}
-DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Общо данъци и такси (фирмена валута)
-DocType: Weather,Weather Parameter,Параметър на времето
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Покажи незатворен фискална година L баланси P &amp;
-DocType: Lab Test Template,Collection Details,Подробности за колекцията
-DocType: POS Profile,Allow Print Before Pay,Разрешаване на печат преди заплащане
-DocType: Land Unit,Linked Soil Texture,Свързана текстура на почвата
-DocType: Shipping Rule,Shipping Account,Доставка Акаунт
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Сметка {2} е неактивна
-apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Направи Поръчки за продажби да ви помогнат да планират работата си и доставят по-време
-DocType: Quality Inspection,Readings,Четения
-DocType: Stock Entry,Total Additional Costs,Общо допълнителни разходи
-DocType: Course Schedule,SH,SH
-DocType: BOM,Scrap Material Cost(Company Currency),Скрап Cost (Company валути)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66,Sub Assemblies,Възложени Изпълнения
-DocType: Asset,Asset Name,Наименование на активи
-DocType: Project,Task Weight,Задача Тегло
-DocType: Shipping Rule Condition,To Value,До стойност
-DocType: Asset Movement,Stock Manager,Склад за мениджъра
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +158,Source warehouse is mandatory for row {0},Източник склад е задължително за ред {0}
-apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Срокът за плащане на ред {0} е вероятно дубликат.
-apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Селското стопанство (бета)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Packing Slip,Приемо-предавателен протокол
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,Офис под наем
-apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Настройки Setup SMS Gateway
-DocType: Disease,Common Name,Често срещано име
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61,Import Failed!,Импортирането неуспешно!
-apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Не е добавен адрес все още.
-DocType: Workstation Working Hour,Workstation Working Hour,Работна станция - Работно време
-DocType: Vital Signs,Blood Pressure,Кръвно налягане
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125,Analyst,Аналитик
-DocType: Item,Inventory,Инвентаризация
-DocType: Item,Sales Details,Продажби Детайли
-DocType: Quality Inspection,QI-,QI-
-DocType: Opportunity,With Items,С артикули
-DocType: Asset Maintenance,Maintenance Team,Екип за поддръжка
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,In Qty,В Количество
-DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Утвърждаване на записания курс за студенти в студентската група
-DocType: Notification Control,Expense Claim Rejected,Expense искането се отхвърля
-DocType: Item,Item Attribute,Позиция атрибут
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147,Government,Правителство
-apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Expense претенция {0} вече съществува за Дневника Vehicle
-apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,Наименование институт
-apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,"Моля, въведете погасяване сума"
-apps/erpnext/erpnext/config/stock.py +309,Item Variants,Елемент Варианти
-apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Услуги
-DocType: HR Settings,Email Salary Slip to Employee,Email Заплата поднасяне на служителите
-DocType: Cost Center,Parent Cost Center,Разходен център - Родител
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Select Possible Supplier,Изберете Възможен доставчик
-DocType: Sales Invoice,Source,Източник
-DocType: Customer,"Select, to make the customer searchable with these fields","Изберете, за да направите клиента достъпен за търсене с тези полета"
-apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Покажи затворен
-DocType: Leave Type,Is Leave Without Pay,Дали си тръгне без Pay
-apps/erpnext/erpnext/stock/doctype/item/item.py +260,Asset Category is mandatory for Fixed Asset item,Asset Категория е задължително за Фиксирана позиция в актива
-DocType: Fee Validity,Fee Validity,Валидност на таксата
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Не са намерени в таблицата за плащане записи
-apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Този {0} е в конфликт с {1} за {2} {3}
-DocType: Student Attendance Tool,Students HTML,"Студентите, HTML"
-DocType: POS Profile,Apply Discount,Прилагане на отстъпка
-DocType: GST HSN Code,GST HSN Code,GST HSN кодекс
-DocType: Employee External Work History,Total Experience,Общо Experience
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Моля, настроите серийна номерация за участие чрез настройка&gt; Серия за номериране"
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Отворени проекти
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295,Packing Slip(s) cancelled,Приемо-предавателен протокол (и) анулиране
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36,Cash Flow from Investing,Парични потоци от инвестиционна
-DocType: Program Course,Program Course,програма на курса
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,Товарни и спедиция Такси
-DocType: Homepage,Company Tagline for website homepage,Фирма Лозунгът за уебсайт страница
-DocType: Item Group,Item Group Name,Име на група позиции
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Взети
-DocType: Student,Date of Leaving,Дата на напускане
-DocType: Pricing Rule,For Price List,За Ценовата листа
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Executive Search
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Настройване на настройките по подразбиране
-apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Създаване потенциален клиент
-DocType: Maintenance Schedule,Schedules,Графици
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +464,POS Profile is required to use Point-of-Sale,Профилът на POS е необходим за използване на Point-of-Sale
-DocType: Purchase Invoice Item,Net Amount,Нетна сума
-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} не е изпратена, така че действието не може да бъде завършено"
-DocType: Purchase Order Item Supplied,BOM Detail No,BOM Детайли Номер
-DocType: Landed Cost Voucher,Additional Charges,Допълнителни такси
-DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Допълнителна отстъпка сума (във Валута на Фирмата)
-DocType: Supplier Scorecard,Supplier Scorecard,Доказателствена карта на доставчика
-DocType: Plant Analysis,Result Datetime,Резултат Време
-apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,Моля да създадете нов акаунт от сметкоплан.
-,Support Hour Distribution,Разпределение на часовете за поддръжка
-DocType: Maintenance Visit,Maintenance Visit,Поддръжка посещение
-DocType: Student,Leaving Certificate Number,Оставянето Сертификат номер
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63,"Appointment cancelled, Please review and cancel the invoice {0}","Анулирано назначаване, Моля, прегледайте и анулирайте фактурата {0}"
-DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Свободно Batch Количество в склада
-apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Актуализация на Print Format
-DocType: Landed Cost Voucher,Landed Cost Help,Поземлен Cost Помощ
-DocType: Purchase Invoice,Select Shipping Address,Изберете Адрес за доставка
-apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Детайли за членовете на семейството
-DocType: Leave Block List,Block Holidays on important days.,Блокиране на празници на важни дни.
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),"Моля, въведете всички задължителни резултатни стойности"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +94,Accounts Receivable Summary,Вземания Резюме
-DocType: Employee Loan,Monthly Repayment Amount,Месечна погасителна сума
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Отваряне на фактури
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,"Моля, задайте поле ID на потребителя в рекордно Employee да зададете Role Employee"
-DocType: UOM,UOM Name,Мерна единица - Име
-DocType: GST HSN Code,HSN Code,HSN код
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution Amount,Принос Сума
-DocType: Purchase Invoice,Shipping Address,Адрес За Доставка
-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.,"Този инструмент ви помага да се актуализира, или да определи количеството и остойностяването на склад в системата. Той обикновено се използва за синхронизиране на ценностите на системата и какво всъщност съществува във вашите складове."
-DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Словом ще бъде видим след като запазите складовата разписка.
-DocType: Expense Claim,EXP,EXP
-DocType: Water Analysis,Container,Контейнер
-apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Студент {0} - {1} се появява няколко пъти в ред {2} и {3}
-DocType: Healthcare Settings,Manage Sample Collection,Управление на колекцията от проби
-DocType: Production Plan,Ignore Existing Ordered Quantity,Игнориране на съществуващи поръчани количества
-DocType: Patient,Tobacco Past Use,Използване на тютюн в миналото
-DocType: Sales Invoice Item,Brand Name,Марка Име
-DocType: Purchase Receipt,Transporter Details,Превозвач Детайли
-apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65,User {0} is already assigned to Physician {1},Потребител {0} вече е назначен за лекар {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2684,Default warehouse is required for selected item,Изисква се склад по подразбиране за избрания елемент
-apps/erpnext/erpnext/utilities/user_progress.py +143,Box,Кутия
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038,Possible Supplier,Възможен доставчик
-DocType: Budget,Monthly Distribution,Месечно разпределение
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Списък Receiver е празна. Моля, създайте Списък Receiver"
-apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Здравеопазване (бета)
-DocType: Production Plan Sales Order,Production Plan Sales Order,Производство планира продажбите Поръчка
-DocType: Sales Partner,Sales Partner Target,Търговски партньор - Цел
-DocType: Loan Type,Maximum Loan Amount,Максимален Размер на заема
-DocType: Pricing Rule,Pricing Rule,Ценообразуване Правило
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58,Duplicate roll number for student {0},Дублиран номер на ролката за ученик {0}
-DocType: Budget,Action if Annual Budget Exceeded,"Действие в случай, че, Годишния Бюджет е превишен"
-apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Заявка за материал към поръчка за покупка
-DocType: Shopping Cart Settings,Payment Success URL,Успешно плащане URL
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: Върнати т {1} не съществува в {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,Банкови сметки
-,Bank Reconciliation Statement,Банково извлечение - Резюме
-DocType: Consultation,Medical Coding,Медицински кодиране
-DocType: Healthcare Settings,Reminder Message,Съобщение за напомняне
-,Lead Name,Потенциален клиент - име
-,POS,POS
-DocType: C-Form,III,III
-apps/erpnext/erpnext/config/stock.py +314,Opening Stock Balance,Начална наличност - Баланс
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} трябва да се появи само веднъж
-apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Листата Разпределен успешно в продължение на {0}
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Няма елементи за опаковане
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,"Моля, настройте инструмента за назначаване на инструктори в образованието&gt; Настройки за обучение"
-DocType: Shipping Rule Condition,From Value,От стойност
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +593,Manufacturing Quantity is mandatory,Произвеждано количество е задължително
-DocType: Employee Loan,Repayment Method,Възстановяване Метод
-DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ако е избрано, на началната страница ще бъде по подразбиране т Групата за сайта"
-DocType: Quality Inspection Reading,Reading 4,Четене 4
-apps/erpnext/erpnext/config/hr.py +132,Claims for company expense.,Искане за фирмен разход.
-apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","Учениците са в основата на системата, добавят всички вашите ученици"
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row {0}: дата Клирънсът {1} не може да бъде преди Чек Дата {2}
-DocType: Asset Maintenance Task,Certificate Required,Изисква се сертификат
-DocType: Company,Default Holiday List,Списък на почивни дни по подразбиране
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: От време и До време на {1} се припокрива с {2}
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Stock Liabilities,Сток Задължения
-DocType: Purchase Invoice,Supplier Warehouse,Доставчик Склад
-DocType: Opportunity,Contact Mobile No,Контакт - мобилен номер
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +395,Select Company,Изберете фирма
-,Material Requests for which Supplier Quotations are not created,Материал Исканията за които не са създадени Доставчик Цитати
-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.,Потребителят {0} няма профили по подразбиране за POS. Проверете по подразбиране в ред {1} за този потребител.
-DocType: Student Group,Set 0 for no limit,Определете 0 за без лимит
-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.,"Деня (и), на който кандидатствате за отпуск е празник. Не е нужно да кандидатствате за отпуск."
-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,"Ред {idx}: {field} е необходим, за да се създадат Фактурите {invoice_type} Отваряне"
-DocType: Customer,Primary Address and Contact Detail,Основен адрес и данни за контакт
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Повторно изпращане на плащане Email
-apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Нова задача
-DocType: Consultation,Appointment,уговорена среща
-apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Направи оферта
-apps/erpnext/erpnext/config/education.py +226,Other Reports,Други справки
-apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,"Моля, изберете поне един домейн."
-DocType: Dependent Task,Dependent Task,Зависима задача
-apps/erpnext/erpnext/stock/doctype/item/item.py +443,Conversion factor for default Unit of Measure must be 1 in row {0},Коефициент на преобразуване за неизпълнение единица мярка трябва да бъде 1 в ред {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189,Leave of type {0} cannot be longer than {1},Разрешение за типа {0} не може да бъде по-дълъг от {1}
-DocType: Manufacturing Settings,Try planning operations for X days in advance.,Опитайте планира операции за Х дни предварително.
-DocType: HR Settings,Stop Birthday Reminders,Stop напомняне за рождени дни
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235,Please set Default Payroll Payable Account in Company {0},"Моля, задайте по подразбиране ТРЗ Задължения профил в Company {0}"
-DocType: SMS Center,Receiver List,Получател - Списък
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1093,Search Item,Търсене позиция
-DocType: Payment Schedule,Payment Amount,Сума За Плащане
-DocType: Patient Appointment,Referring Physician,Препращащ лекар
-apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Консумирана Сума
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100,Net Change in Cash,Нетна промяна в паричната наличност
-DocType: Assessment Plan,Grading Scale,Оценъчна скала
-apps/erpnext/erpnext/stock/doctype/item/item.py +437,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Мерна единица {0} е въведен повече от веднъж в реализациите Factor Таблица
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +639,Already completed,вече приключи
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Склад в ръка
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Импортът е успешен!
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Вече съществува заявка за плащане {0}
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Разходите за изписани стоки
-DocType: Physician,Hospital,Болница
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +385,Quantity must not be more than {0},Количество не трябва да бъде повече от {0}
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Предходната финансова година не е затворена
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Възраст (дни)
-DocType: Quotation Item,Quotation Item,Оферта Позиция
-DocType: Customer,Customer POS Id,Идентификационен номер на ПОС на клиента
-DocType: Account,Account Name,Име на Сметка
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,"От дата не може да бъде по-голяма, отколкото е днешна дата"
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Сериен № {0} количество {1} не може да бъде една малка част
-apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Доставчик Type майстор.
-DocType: Purchase Order Item,Supplier Part Number,Доставчик Част номер
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,Обменен курс не може да бъде 0 или 1
-DocType: Share Balance,To No,Към Не
-DocType: Subscription,Reference Document,Референтен документ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229,{0} {1} is cancelled or stopped,{1} {0} е отменен или спрян
-DocType: Accounts Settings,Credit Controller,Кредит контрольор
-DocType: Grant Application,Applicant Type,Тип на кандидата
-DocType: Purchase Invoice,03-Deficiency in services,03-Недостиг на услуги
-DocType: Delivery Note,Vehicle Dispatch Date,Камион Дата на изпращане
-DocType: Healthcare Settings,Default Medical Code Standard,Стандартен стандарт за медицински кодове
-DocType: Purchase Invoice Item,HSN/SAC,HSN / ВАС
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237,Purchase Receipt {0} is not submitted,Покупка Квитанция {0} не е подадена
-DocType: Company,Default Payable Account,Сметка за задължения по подразбиране
-apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Настройки за онлайн пазарска количка като правилата за доставка, ценоразпис т.н."
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Начислен
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Запазено Количество
-DocType: Party Account,Party Account,Сметка на компания
-apps/erpnext/erpnext/config/setup.py +122,Human Resources,Човешки Ресурси
-DocType: Lead,Upper Income,Upper подоходно
-apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,Отхвърляне
-DocType: Journal Entry Account,Debit in Company Currency,Дебит сума във валута на фирмата
-DocType: BOM Item,BOM Item,BOM Позиция
-DocType: Appraisal,For Employee,За служител
-apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49,Make Disbursement Entry,Направи Изплащането Влизане
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Row {0}: Advance срещу доставчик трябва да се задължи
-DocType: Company,Default Values,Стойности по подразбиране
-DocType: Membership,INR,INR
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60,{frequency} Digest,{Frequency} Digest
-DocType: Expense Claim,Total Amount Reimbursed,Обща сума възстановена
-apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Това се основава на трупи срещу това превозно средство. Вижте график по-долу за повече подробности
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},Срещу фактура от доставчик {0} от {1}
-DocType: Customer,Default Price List,Ценоразпис по подразбиране
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +322,Asset Movement record {0} created,запис Движение Asset {0} е създаден
-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,Вие не можете да изтривате фискална година {0}. Фискална година {0} е зададена по подразбиране в Global Settings
-apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Клиент със същото име вече съществува
-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?,Това ще изпрати Скача за заплати и ще създаде вписване в счетоводния дневник. Искаш ли да продължиш?
-DocType: Purchase Invoice,Total Net Weight,Общо нетно тегло
-DocType: Purchase Invoice,Eligibility For ITC,Допустимост за ITC
-DocType: Journal Entry,Entry Type,Влизане Type
-,Customer Credit Balance,Клиентско кредитно салдо
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Change in Accounts Payable,Нетна промяна в Задължения
-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}),Кредитният лимит е прекратен за клиенти {0} ({1} / {2})
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Клиент е необходим за ""Customerwise Discount"""
-apps/erpnext/erpnext/config/accounts.py +140,Update bank payment dates with journals.,Актуализиране дати банкови платежни с списания.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Ценообразуване
-DocType: Quotation,Term Details,Условия - Детайли
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Не може да се запишат повече от {0} студенти за този студентска група.
-apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Общо (без данъци)
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Водещ брой
-apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} трябва да е по-голяма от 0
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30,Stock Available,Наличен наличност
-DocType: Manufacturing Settings,Capacity Planning For (Days),Планиране на капацитет за (дни)
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,доставяне
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66,None of the items have any change in quantity or value.,"Нито един от елементите, има ли промяна в количеството или стойността."
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,Задължително поле - Програма
-DocType: Special Test Template,Result Component,Компонент за резултатите
-apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Гаранционен иск
-,Lead Details,Потенциален клиент - Детайли
-DocType: Volunteer,Availability and Skills,Наличност и умения
-DocType: Salary Slip,Loan repayment,Погасяване на кредита
-DocType: Purchase Invoice,End date of current invoice's period,Крайна дата на периода на текущата фактура за
-DocType: Pricing Rule,Applicable For,ТАКИВА
-DocType: Lab Test,Technician Name,Име на техник
-DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Прекратяване на връзката с плащане при анулиране на фактура
-apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Current показание на километража влязъл трябва да бъде по-голяма от първоначалната Vehicle километража {0}
-DocType: Restaurant Reservation,No Show,Няма показване
-DocType: Shipping Rule Country,Shipping Rule Country,Доставка Правило Country
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Оставете и Присъствие
-DocType: Maintenance Visit,Partially Completed,Частично завършени
-apps/erpnext/erpnext/healthcare/setup.py +257,Moderate Sensitivity,Умерена чувствителност
-DocType: Leave Type,Include holidays within leaves as leaves,Включи празници в рамките на отпуските като отпуски
-DocType: Sales Invoice,Packed Items,Опаковани артикули
-apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Гаранция иск срещу Serial No.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +192,'Total',&#39;Обща сума&#39;
-DocType: Shopping Cart Settings,Enable Shopping Cart,Активиране на количката
-DocType: Employee,Permanent Address,Постоянен Адрес
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
-						than Grand Total {2}",Изплатения аванс срещу {0} {1} не може да бъде по-голям \ от Grand Total {2}
-DocType: Patient,Medication,лечение
-DocType: Production Plan,Include Non Stock Items,Включете некласирани елементи
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Моля изберете код артикул
-DocType: Student Sibling,Studying in Same Institute,Обучение в същия институт
-DocType: Territory,Territory Manager,Мениджър на територия
-DocType: Packed Item,To Warehouse (Optional),До склад (по избор)
-DocType: GST Settings,GST Accounts,GST сметки
-DocType: Payment Entry,Paid Amount (Company Currency),Платената сума (фирмена валути)
-DocType: Purchase Invoice,Additional Discount,Допълнителна отстъпка
-DocType: Selling Settings,Selling Settings,Продажби - Настройка
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83,Confirm Action,Потвърдете действието
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,Онлайн Търгове
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,Please specify either Quantity or Valuation Rate or both,"Моля, посочете или Количество или остойностяване цена, или и двете"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,изпълняване
-apps/erpnext/erpnext/templates/generators/item.html +82,View in Cart,Виж в кошницата
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Разходите за маркетинг
-,Item Shortage Report,Позиция Недостиг Доклад
-apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,"Не може да се създадат стандартни критерии. Моля, преименувайте критериите"
-apps/erpnext/erpnext/stock/doctype/item/item.js +282,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Тегло се споменава, \ nМоля спомена &quot;Тегло мерна единица&quot; твърде"
-DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Материал Заявка използва за направата на този запас Влизане
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,Следваща дата на амортизация е задължителна за нов актив
-DocType: Student Group Creation Tool,Separate course based Group for every Batch,Разделна курсова група за всяка партида
-apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Единична единица на дадена позиция.
-DocType: Fee Category,Fee Category,Категория Такса
-DocType: Agriculture Task,Next Business Day,Следващ работен ден
-DocType: Drug Prescription,Dosage by time interval,Дозиране по интервал от време
-DocType: Cash Flow Mapper,Section Header,Секция Header
-,Student Fee Collection,Student за събиране на такси
-apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23,Appointment Duration (mins),Продължителност на срещата (мин.)
-DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Направи счетоводен запис за всеки склад Movement
-DocType: Leave Allocation,Total Leaves Allocated,Общо Leaves Отпуснати
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163,Warehouse required at Row No {0},Склад се изисква за ред номер {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,Please enter valid Financial Year Start and End Dates,"Моля, въведете валиден Финансова година Начални и крайни дати"
-DocType: Employee,Date Of Retirement,Дата на пенсиониране
-DocType: Upload Attendance,Get Template,Вземи шаблон
-DocType: Material Request,Transferred,Прехвърлен
-DocType: Vehicle,Doors,Врати
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117,ERPNext Setup Complete!,ERPNext инсталирането приключи!
-DocType: Healthcare Settings,Collect Fee for Patient Registration,Съберете такса за регистрация на пациента
-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,Атрибутите не могат да се променят след сделка с акции. Направете нов елемент и преместете запас в новата позиция
-DocType: Course Assessment Criteria,Weightage,Weightage
-DocType: Purchase Invoice,Tax Breakup,Данъчно разделяне
-DocType: Packing Slip,PS-,PS-
-DocType: Member,Non Profit Member,Член с нестопанска цел
-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}: Не се изисква Разходен Център за сметка ""Печалби и загуби"" {2}. Моля, задайте  Разходен Център по подразбиране за компанията."
-DocType: Payment Schedule,Payment Term,Условия за плащане
-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,"Група Клиенти съществува със същото име. Моля, променете името на Клиента или преименувайте Група Клиенти"
-DocType: Land Unit,Area,■ площ
-apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Нов контакт
-DocType: Territory,Parent Territory,Територия - Родител
-DocType: Purchase Invoice,Place of Supply,Място на доставка
-DocType: Quality Inspection Reading,Reading 2,Четене 2
-DocType: Stock Entry,Material Receipt,Разписка за материал
-DocType: Homepage,Products,Продукти
-DocType: Announcement,Instructor,инструктор
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,Select Item (optional),Изберете елемент (по избор)
-DocType: Fee Schedule Student Group,Fee Schedule Student Group,Схема на студентската група за такси
-DocType: Student,AB+,AB+
-DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ако този елемент има варианти, то не може да бъде избран в поръчки за продажба и т.н."
-DocType: Lead,Next Contact By,Следваща Контакт с
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324,Quantity required for Item {0} in row {1},"Количество, необходимо за елемент {0} на ред {1}"
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},"Склад {0} не може да се изтрие, тъй като съществува количество за артикул {1}"
-DocType: Quotation,Order Type,Тип поръчка
-,Item-wise Sales Register,Точка-мъдър Продажби Регистрация
-DocType: Asset,Gross Purchase Amount,Брутна сума на покупката
-apps/erpnext/erpnext/utilities/user_progress.py +36,Opening Balances,Начални салда
-DocType: Asset,Depreciation Method,Метод на амортизация
-DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,"Това ли е данък, включен в основната ставка?"
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Общо Цел
-DocType: Soil Texture,Sand Composition (%),Състав на пясъка (%)
-DocType: Job Applicant,Applicant for a Job,Заявител на Job
-DocType: Production Plan Material Request,Production Plan Material Request,Производство План Материал Заявка
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Production Orders created,Няма създадени производствени поръчки
-DocType: Stock Reconciliation,Reconciliation JSON,Равнение JSON
-apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Твърде много колони. Експортирайте доклада и го отпечатайте с помощта на приложение за електронни таблици.
-DocType: Purchase Invoice Item,Batch No,Партиден №
-DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,"Оставя множество Продажби Поръчки срещу поръчка на клиента,"
-DocType: Student Group Instructor,Student Group Instructor,Инструктор на група студенти
-DocType: Grant Application,Assessment  Mark (Out of 10),Маркер за оценка (от 10)
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile Не
-apps/erpnext/erpnext/setup/doctype/company/company.py +218,Main,Основен
-apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,Вариант
-DocType: Naming Series,Set prefix for numbering series on your transactions,Определете префикс за номериране серия от вашите сделки
-DocType: Employee Attendance Tool,Employees HTML,Служители HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +457,Default BOM ({0}) must be active for this item or its template,BOM по подразбиране ({0}) трябва да бъде активен за тази позиция или шаблон
-DocType: Employee,Leave Encashed?,Отсъствието е платено?
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,"""Възможност - От"" полето е задължително"
-DocType: Email Digest,Annual Expenses,годишните разходи
-DocType: Item,Variants,Варианти
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1139,Make Purchase Order,Направи поръчка
-DocType: SMS Center,Send To,Изпрати на
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +134,There is not enough leave balance for Leave Type {0},Няма достатъчно отпуск баланс за отпуск Тип {0}
-DocType: Payment Reconciliation Payment,Allocated amount,Отпусната сума
-DocType: Sales Team,Contribution to Net Total,Принос към Net Общо
-DocType: Sales Invoice Item,Customer's Item Code,Клиентски Код на позиция
-DocType: Stock Reconciliation,Stock Reconciliation,Склад за помирение
-DocType: Territory,Territory Name,Територия Име
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +204,Work-in-Progress Warehouse is required before Submit,Склад за Незавършено производство се изисква преди изпращане
-apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Заявител на Йов.
-DocType: Purchase Order Item,Warehouse and Reference,Склад и справочник
-DocType: Supplier,Statutory info and other general information about your Supplier,Законова информация и друга обща информация за вашия доставчик
-DocType: Item,Serial Nos and Batches,Серийни номера и партиди
-apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Студентска група
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +256,Against Journal Entry {0} does not have any unmatched {1} entry,Against Journal Entry {0} does not have any unmatched {1} entry
-apps/erpnext/erpnext/config/hr.py +142,Appraisals,оценки
-apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8,Training Events,Събития за обучение
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Дублиран Пореден № за позиция {0}
-DocType: Shipping Rule Condition,A condition for a Shipping Rule,Условие за Правило за Доставка
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,"Моля, въведете"
-apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Дневник за поддръжка
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,"Моля, задайте филтър на базата на т или Warehouse"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Код на елемента&gt; Група на елементите&gt; Марка
-DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Нетното тегло на този пакет. (Изчислява автоматично като сума от нетно тегло статии)
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +798,Discount amount cannot be greater than 100%,Сумата на отстъпката не може да бъде по-голяма от 100%
-DocType: Sales Order,To Deliver and Bill,Да се доставят и фактурира
-DocType: Student Group,Instructors,инструктори
-DocType: GL Entry,Credit Amount in Account Currency,Кредитна сметка във валута на сметката
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +598,BOM {0} must be submitted,BOM {0} трябва да бъде изпратен
-apps/erpnext/erpnext/config/accounts.py +460,Share Management,Управление на споделянето
-DocType: Authorization Control,Authorization Control,Разрешение Control
-apps/erpnext/erpnext/controllers/buying_controller.py +327,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: отхвърля Warehouse е задължително срещу отхвърли т {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810,Payment,Плащане
-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}.","Склад {0} не е свързан с нито един профил, моля, посочете профила в склада, или задайте профил по подразбиране за рекламни места в компанията {1}."
-apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Управление на вашите поръчки
-DocType: Production Order Operation,Actual Time and Cost,Действителното време и разходи
-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},Материал Искане на максимална {0} може да се направи за позиция {1} срещу Продажби Поръчка {2}
-DocType: Crop,Crop Spacing,Разреждане на пространството
-DocType: Course,Course Abbreviation,Курс - Съкращение
-DocType: Student Leave Application,Student Leave Application,Student оставите приложението
-DocType: Item,Will also apply for variants,Ще се прилага и за варианти
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +217,"Asset cannot be cancelled, as it is already {0}","Asset не може да бъде отменено, тъй като вече е {0}"
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Служител {0} на половин ден на {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Общо работно време не трябва да са по-големи от работното време макс {0}
-apps/erpnext/erpnext/templates/pages/task_info.html +90,On,На
-apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Пакетни позиции в момент на продажба.
-DocType: Material Request Plan Item,Actual Qty,Действително Количество
-DocType: Sales Invoice Item,References,Препратки
-DocType: Quality Inspection Reading,Reading 10,Четене 10
-DocType: Item,Barcodes,Баркодове
-DocType: Hub Category,Hub Node,Hub Node
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Въвели сте дублиращи се елементи. Моля, поправи и опитай отново."
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Сътрудник
-DocType: Asset Movement,Asset Movement,Asset движение
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2199,New Cart,Нова пазарска количка
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Позиция {0} не е сериализирани позиция
-DocType: SMS Center,Create Receiver List,Създаване на списък за получаване
-DocType: Vehicle,Wheels,Колела
-DocType: Packing Slip,To Package No.,До пакет No.
-DocType: Patient Relation,Family,семейство
-DocType: Production Plan,Material Requests,Заявки за материали
-DocType: Warranty Claim,Issue Date,Дата на изписване
-DocType: Activity Cost,Activity Cost,Разходи за дейността
-DocType: Sales Invoice Timesheet,Timesheet Detail,График - детайли
-DocType: Purchase Receipt Item Supplied,Consumed Qty,Консумирано Количество
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Телекомуникации
-apps/erpnext/erpnext/accounts/party.py +264,Billing currency must be equal to either default company's currency or party account currency,Валутата за фактуриране трябва да бъде равна или на валутата на валутата или валутата на партията
-DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Показва, че опаковката е част от тази доставка (Само Проект)"
-DocType: Soil Texture,Loam,глинеста почва
-apps/erpnext/erpnext/controllers/accounts_controller.py +700,Row {0}: Due Date cannot be before posting date,Ред {0}: Дневната дата не може да бъде преди датата на публикуване
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Въвеждане на плащане
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Количество за позиция {0} трябва да е по-малко от {1}
-,Sales Invoice Trends,Тенденциите във фактурите за продажба
-DocType: Leave Application,Apply / Approve Leaves,Нанесете / Одобряване Leaves
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3,For,За
-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',"Може да се отнася ред само ако типът такса е ""На предишния ред - Сума"" или ""Предишния ред - Общо"""
-DocType: Sales Order Item,Delivery Warehouse,Склад за доставка
-apps/erpnext/erpnext/config/accounts.py +241,Tree of financial Cost Centers.,Дърво на разходните центрове.
-DocType: Serial No,Delivery Document No,Доставка документ №
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"Моля, задайте &quot;Печалба / Загуба на профила за изхвърляне на активи&quot; в компания {0}"
-DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Вземи елементите от Квитанция за покупки
-DocType: Serial No,Creation Date,Дата на създаване
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Точка {0} се среща няколко пъти в Ценоразпис {1}
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Selling must be checked, if Applicable For is selected as {0}","Продажба трябва да се провери, ако има такива се избира като {0}"
-DocType: Production Plan Material Request,Material Request Date,Заявка за материал - Дата
-DocType: Purchase Order Item,Supplier Quotation Item,Оферта на доставчик - позиция
-DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Забранява създаването на времеви трупи срещу производствени поръчки. Операциите не се проследяват срещу производствена поръчка
-DocType: Student,Student Mobile Number,Student мобилен номер
-DocType: Item,Has Variants,Има варианти
-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","Не може да надхвърля стойността {0} на ред {1} повече от {2}. За да позволите прекалено таксуване, моля, задайте настройките за запас"
-apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Актуализиране на отговора
-apps/erpnext/erpnext/public/js/utils.js +232,You have already selected items from {0} {1},Вие вече сте избрали елементи от {0} {1}
-DocType: Monthly Distribution,Name of the Monthly Distribution,Име на месец Дистрибуцията
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +95,Batch ID is mandatory,Идентификационният номер на партидата е задължителен
-DocType: Sales Person,Parent Sales Person,Родител Продажби Person
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100,The seller and the buyer cannot be the same,Продавачът и купувачът не могат да бъдат същите
-apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Първо изберете програмата
-DocType: Patient Appointment,Patient Age,Възраст на пациента
-apps/erpnext/erpnext/config/learn.py +253,Managing Projects,Управление на Проекти
-DocType: Supplier,Supplier of Goods or Services.,Доставчик на стоки или услуги.
-DocType: Budget,Fiscal Year,Фискална Година
-DocType: Asset Maintenance Log,Planned,планиран
-DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,"По подразбиране сметки за вземания, които трябва да се използват, ако не са зададени в Пациента да резервира такси за консултация."
-DocType: Vehicle Log,Fuel Price,цена на гориво
-DocType: Budget,Budget,Бюджет
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51,Set Open,Задайте Отвори
-apps/erpnext/erpnext/stock/doctype/item/item.py +257,Fixed Asset Item must be a non-stock item.,Дълготраен актив позиция трябва да бъде елемент не-склад.
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Бюджет не могат да бъдат причислени към {0}, тъй като това не е сметка за приход или разход"
-apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Постигнато
-DocType: Student Admission,Application Form Route,Заявление форма Път
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Територия / Клиент
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,"Тип отсъствие {0} не може да бъде разпределено, тъй като то е без заплащане"
-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},Row {0}: отпусната сума {1} трябва да е по-малка или равна на фактурира непогасения {2}
-DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Словом ще бъде видим след като запазите фактурата.
-DocType: Lead,Follow Up,Последвай
-DocType: Item,Is Sales Item,Е-продажба Точка
-apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Позиция Group Tree
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Позиция {0} не е настройка за серийни номера. Проверете настройките.
-DocType: Maintenance Visit,Maintenance Time,Поддръжка на времето
-,Amount to Deliver,Сума за Избави
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Same item has been entered multiple times. {0},Същият елемент е въведен няколко пъти. {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.,"Дата на срока Start не може да бъде по-рано от началото на годината Дата на учебната година, към който е свързан терминът (Academic Година {}). Моля, коригирайте датите и опитайте отново."
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190,There were errors.,Имаше грешки.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +167,Employee {0} has already applied for {1} between {2} and {3} : ,Служител {0} вече кандидатства за {1} между {2} и {3}:
-DocType: Guardian,Guardian Interests,Guardian Интереси
-DocType: Naming Series,Current Value,Текуща стойност
-apps/erpnext/erpnext/controllers/accounts_controller.py +272,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Съществуват множество фискални години за датата {0}. Моля, задайте компания в фискална година"
-DocType: Education Settings,Instructor Records to be created by,"Инструктори, които трябва да бъдат създадени от"
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} е създаден(а)
-DocType: GST Account,GST Account,GST профил
-DocType: Delivery Note Item,Against Sales Order,Срещу поръчка за продажба
-,Serial No Status,Сериен № - Статус
-DocType: Payment Entry Reference,Outstanding,неизплатен
-DocType: Supplier,Warn POs,Предупреждавайте ОО
-,Daily Timesheet Summary,Daily график Резюме
-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}","Ред {0}: Към комплектът {1} периодичност, разлика между от и към днешна дата \ трябва да бъде по-голямо от или равно на {2}"
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Това се основава на склад движение. Вижте {0} за подробности
-DocType: Pricing Rule,Selling,Продажба
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +385,Amount {0} {1} deducted against {2},Сума {0} {1} приспада срещу {2}
-DocType: Employee,Salary Information,Заплата
-DocType: Sales Person,Name and Employee ID,Име и Employee ID
-apps/erpnext/erpnext/accounts/party.py +309,Due Date cannot be before Posting Date,"Падежа, не може да бъде, преди дата на осчетоводяване"
-DocType: Website Item Group,Website Item Group,Website т Group
-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,Не бе намерено известие за заплата за изброените по-горе критерии или вече изпратена бележка за заплатата
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Мита и такси
-DocType: Projects Settings,Projects Settings,Настройки на проекти
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,"Моля, въведете Референтна дата"
-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}  записи на плащания не може да се филтрира по  {1}
-DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Таблица за елемент, който ще бъде показан в Web Site"
-DocType: Purchase Order Item Supplied,Supplied Qty,Доставено количество
-DocType: Purchase Order Item,Material Request Item,Заявка за материал - позиция
-apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Дърво на стокови групи.
-DocType: Production Plan,Total Produced Qty,Общ брой произведени количества
-DocType: Payroll Entry,Get Employee Details,Получете подробности за служителите
-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,Не може да се отнесе поредни номера по-голям или равен на текущия брой ред за този тип Charge
-DocType: Asset,Sold,продаден
-,Item-wise Purchase History,Точка-мъдър История на покупките
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Моля, кликнете върху &quot;Генериране Schedule&quot;, за да донесе Пореден № добавя за позиция {0}"
-DocType: Account,Frozen,Замръзен
-,Open Production Orders,Отворените нареждания за производство
-DocType: Sales Invoice Payment,Base Amount (Company Currency),Базовата сума (Валута на компанията)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Raw Materials,Сурови материали
-DocType: Payment Reconciliation Payment,Reference Row,Референтен Ред
-DocType: Installation Note,Installation Time,Време за монтаж
-DocType: Sales Invoice,Accounting Details,Счетоводство Детайли
-apps/erpnext/erpnext/setup/doctype/company/company.js +113,Delete all the Transactions for this Company,Изтриване на всички транзакции за тази фирма
-DocType: Patient,O Positive,O Положителен
-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,Row # {0}: Операция {1} не е завършен за {2} Количество на готовата продукция в производствена поръчка # {3}. Моля Статусът на работа чрез Час Logs
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Инвестиции
-DocType: Issue,Resolution Details,Резолюция Детайли
-apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,Разпределянето
-DocType: Item Quality Inspection Parameter,Acceptance Criteria,Критерии за приемане
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,"Моля, въведете Материал Исканията в таблицата по-горе"
-DocType: Item Attribute,Attribute Name,Име на атрибута
-DocType: BOM,Show In Website,Покажи в уебсайта
-DocType: Shopping Cart Settings,Show Quantity in Website,Покажи Количество в сайта
-DocType: Employee Loan Application,Total Payable Amount,Общо Задължения Сума
-DocType: Task,Expected Time (in hours),Очаквано време (в часове)
-DocType: Item Reorder,Check in (group),Проверете в (група)
-DocType: Soil Texture,Silt,тиня
-,Qty to Order,Количество към поръчка
-DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Главата на сметка при пасив или капиталов, в които ще се отчитат печалба / загуба"
-apps/erpnext/erpnext/config/projects.py +31,Gantt chart of all tasks.,Гант диаграма на всички задачи.
-DocType: Opportunity,Mins to First Response,Минути до първи отговор
-DocType: Pricing Rule,Margin Type,Тип марж
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15,{0} hours,{0} часа
-DocType: Course,Default Grading Scale,Оценъчна скала по подразбиране
-DocType: Appraisal,For Employee Name,За Име на служител
-DocType: Holiday List,Clear Table,Изчистване на таблица
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +106,Available slots,Налични слотове
-DocType: C-Form Invoice Detail,Invoice No,Фактура номер
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,Направи плащане
-DocType: Room,Room Name,стая Име
-DocType: Prescription Duration,Prescription Duration,Продължителност на рецептата
-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}","Остави, не може да се прилага / отмени преди {0}, като баланс отпуск вече е ръчен изпраща в записа на бъдещото разпределение отпуск {1}"
-DocType: Activity Cost,Costing Rate,Остойностяване Курсове
-apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,Адреси на клиенти и контакти
-,Campaign Efficiency,Ефективност на кампаниите
-DocType: Discussion,Discussion,дискусия
-DocType: Payment Entry,Transaction ID,Номер на транзакцията
-DocType: Volunteer,Anytime,По всяко време
-DocType: Patient,Surgical History,Хирургическа история
-DocType: Employee,Resignation Letter Date,Дата на молбата за напускане
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Правилата за ценообразуване са допълнително филтрирани въз основа на количеството.
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +131,Not Set,Не е зададен
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +334,Please set the Date Of Joining for employee {0},"Моля, задайте датата на присъединяване за служител {0}"
-DocType: Task,Total Billing Amount (via Time Sheet),Обща сума за плащане (чрез Time Sheet)
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Повторете Приходи Customer
-DocType: Soil Texture,Silty Clay Loam,Силти глинести лом
-DocType: Chapter,Chapter,глава
-apps/erpnext/erpnext/utilities/user_progress.py +143,Pair,Двойка
-DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"По подразбиране профилът ще бъде автоматично актуализиран в POS фактура, когато е избран този режим."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +961,Select BOM and Qty for Production,Изберете BOM и Количество за производство
-DocType: Asset,Depreciation Schedule,Амортизационен план
-apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Адреси и контакти за партньори за продажби
-DocType: Bank Reconciliation Detail,Against Account,Срещу Сметка
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Доставчик&gt; Тип доставчик
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +53,Half Day Date should be between From Date and To Date,"Половин ден Дата трябва да бъде между ""От Дата"" и ""До дата"""
-DocType: Maintenance Schedule Detail,Actual Date,Действителна дата
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,"Моля, задайте Центъра за разходи по подразбиране в {0} компания."
-DocType: Item,Has Batch No,Има партиден №
-apps/erpnext/erpnext/public/js/utils.js +106,Annual Billing: {0},Годишно плащане: {0}
-apps/erpnext/erpnext/config/accounts.py +200,Goods and Services Tax (GST India),Данъци за стоки и услуги (GST Индия)
-DocType: Delivery Note,Excise Page Number,Акцизите Page Number
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227,"Company, From Date and To Date is mandatory","Компания, От дата и До дата е задължително"
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Изтеглете от Консултация
-DocType: Asset,Purchase Date,Дата на закупуване
-DocType: Volunteer,Volunteer Type,Тип доброволци
-DocType: Student,Personal Details,Лични Данни
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},"Моля, задайте &quot;Асет Амортизация Cost Center&quot; в компания {0}"
-,Maintenance Schedules,Графици за поддръжка
-DocType: Task,Actual End Date (via Time Sheet),Действително Крайна дата (чрез Time Sheet)
-DocType: Soil Texture,Soil Type,Тип на почвата
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +380,Amount {0} {1} against {2} {3},Сума {0} {1} срещу {2} {3}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,New Message,Ново съобщение
-,Quotation Trends,Оферта Тенденции
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160,Item Group not mentioned in item master for item {0},Позиция Group не са посочени в т майстор за т {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368,Debit To account must be a Receivable account,Дебитиране на сметката трябва да е сметка за вземания
-DocType: Shipping Rule,Shipping Amount,Доставка Сума
-DocType: Supplier Scorecard Period,Period Score,Период Резултат
-apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,Добавете клиенти
-apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,До Сума
-DocType: Lab Test Template,Special,Специален
-DocType: Purchase Order Item Supplied,Conversion Factor,Коефициент на преобразуване
-DocType: Purchase Order,Delivered,Доставени
-,Vehicle Expenses,Камион Разходи
-DocType: Serial No,Invoice Details,Данни за фактурите
-DocType: Grant Application,Show on Website,Показване на уебсайта
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Expected value after useful life must be greater than or equal to {0},Очаквана стойност след полезен живот трябва да бъде по-голяма или равна на {0}
-apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Започнете
-DocType: Hub Category,Hub Category,Категория хъб
-DocType: Purchase Invoice,SEZ,СИЗ
-DocType: Purchase Receipt,Vehicle Number,Номер на превозно средство
-DocType: Employee Loan,Loan Amount,Заета сума
-apps/erpnext/erpnext/utilities/user_progress.py +88,Add Letterhead,Добавяне на буквите
-DocType: Program Enrollment,Self-Driving Vehicle,Самоходно превозно средство
-DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Стойност на таблицата с доставчици
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +442,Row {0}: Bill of Materials not found for the Item {1},Ред {0}: Спецификация на материалите не е намерена за позиция {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,Общо отпуснати листа {0} не могат да бъдат по-малки от вече одобрените листа {1} за периода
-DocType: Journal Entry,Accounts Receivable,Вземания
-,Supplier-Wise Sales Analytics,Доставчик мъдър анализ на продажбите
-DocType: Purchase Invoice,Availed ITC Central Tax,Използва централния данък на ITC
-DocType: Salary Structure,Select employees for current Salary Structure,Изберете служители за текущата Заплата Структура
-DocType: Sales Invoice,Company Address Name,Име на фирмен адрес
-DocType: Production Order,Use Multi-Level BOM,Използвайте Multi-Level BOM
-DocType: Bank Reconciliation,Include Reconciled Entries,Включи засечени позиции
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Основен курс (Оставете празно, ако това не е част от курса за родители)"
-DocType: Leave Control Panel,Leave blank if considered for all employee types,"Оставете празно, ако важи за всички видове наети лица"
-DocType: Landed Cost Voucher,Distribute Charges Based On,Разпредели такси на базата на
-DocType: Projects Settings,Timesheets,График (Отчет)
-DocType: HR Settings,HR Settings,Настройки на човешките ресурси (ЧР)
-DocType: Salary Slip,net pay info,Нет Инфо.БГ заплащане
-DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Тази стойност се актуализира в ценовата листа по подразбиране.
-DocType: Email Digest,New Expenses,Нови разходи
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +79,PDC/LC Amount,Сума на PDC / LC
-DocType: Shareholder,Shareholder,акционер
-DocType: Purchase Invoice,Additional Discount Amount,Допълнителна отстъпка сума
-DocType: Cash Flow Mapper,Position,позиция
-DocType: Patient,Patient Details,Детайли за пациента
-DocType: Patient,B Positive,B Положителен
-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.","Row {0}: Кол трябва да бъде 1, като елемент е дълготраен актив. Моля, използвайте отделен ред за множествена бр."
-DocType: Leave Block List Allow,Leave Block List Allow,Оставете Block List Позволете
-apps/erpnext/erpnext/setup/doctype/company/company.py +317,Abbr can not be blank or space,Съкращение не може да бъде празно или интервал
-DocType: Patient Medical Record,Patient Medical Record,Медицински запис на пациента
-apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Група към не-група
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Спортове
-DocType: Loan Type,Loan Name,Заем - Име
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Общо Край
-DocType: Lab Test UOM,Test UOM,Изпробване на UOM
-DocType: Student Siblings,Student Siblings,студентските Братя и сестри
-apps/erpnext/erpnext/utilities/user_progress.py +143,Unit,Единица
-apps/erpnext/erpnext/stock/get_item_details.py +138,Please specify Company,"Моля, посочете фирма"
-,Customer Acquisition and Loyalty,Спечелени и лоялност на клиенти
-DocType: Asset Maintenance Task,Maintenance Task,Задача за поддръжка
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118,Please set B2C Limit in GST Settings.,"Моля, задайте B2C Limit в настройките на GST."
-DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Склад, в койт се поддържа запас от отхвърлените артикули"
-DocType: Production Order,Skip Material Transfer,Пропуснете прехвърлянето на материали
-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,"Не може да се намери валутен курс за {0} до {1} за ключова дата {2}. Моля, създайте ръчно запис на валута"
-DocType: POS Profile,Price List,Ценова Листа
-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} сега е по подразбиране фискална година. Моля, опреснете браузъра си за да влезе в сила промяната."
-apps/erpnext/erpnext/projects/doctype/task/task.js +45,Expense Claims,Разходните Вземания
-DocType: Issue,Support,Поддръжка
-,BOM Search,BOM Търсене
-DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.","Публикувайте &quot;На склад&quot; или &quot;Не на склад&quot; на Hub въз основа на наличностите, налични в този склад."
-DocType: Vehicle,Fuel Type,гориво
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,"Моля, посочете валута във фирмата"
-DocType: Workstation,Wages per hour,Заплати на час
-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},Склад за баланс в Batch {0} ще стане отрицателна {1} за позиция {2} в склада {3}
-apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,След Материал Исканията са повдигнати автоматично въз основа на нивото на повторна поръчка Точка на
-DocType: Email Digest,Pending Sales Orders,Чакащи Поръчки за продажби
-apps/erpnext/erpnext/controllers/accounts_controller.py +311,Account {0} is invalid. Account Currency must be {1},Сметка {0} е невалидна. Валутата на сметката трябва да е {1}
-DocType: Healthcare Settings,Remind Before,Напомняй преди
-apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Мерна единица - фактор на превръщане се изисква на ред {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","Row {0}: Референтен Document Type трябва да бъде един от продажбите Поръчка, продажба на фактура или вестник Влизане"
-DocType: Salary Component,Deduction,Намаление
-DocType: Item,Retain Sample,Запазете пробата
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Ред {0}: От време и До време - е задължително.
-DocType: Stock Reconciliation Item,Amount Difference,сума Разлика
-apps/erpnext/erpnext/stock/get_item_details.py +356,Item Price added for {0} in Price List {1},Елемент Цена добавя за {0} в Ценовата листа {1}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,"Моля, въведете Id Служител на този търговец"
-DocType: Territory,Classification of Customers by region,Класификация на клиентите по регион
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71,In Production,В производството
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +60,Difference Amount must be zero,Разликата в сумата трябва да бъде нула
-DocType: Project,Gross Margin,Брутна печалба
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61,Please enter Production Item first,"Моля, въведете Производство Точка първа"
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Изчисли Баланс на банково извлечение
-DocType: Normal Test Template,Normal Test Template,Нормален тестов шаблон
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,забранени потребители
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +919,Quotation,Оферта
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +984,Cannot set a received RFQ to No Quote,Не може да се зададе получена RFQ в Без котировка
-DocType: Quotation,QTN-,QTN-
-DocType: Salary Slip,Total Deduction,Общо Приспадане
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +18,Select an account to print in account currency,"Изберете профил, който да печата във валута на профила"
-,Production Analytics,Производство - Анализи
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Това се основава на транзакции срещу този пациент. За подробности вижте графиката по-долу
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +203,Cost Updated,Разходите са обновени
-DocType: Patient,Date of Birth,Дата на раждане
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Позиция {0} вече е върната
-DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Фискална година ** представлява финансова година. Всички счетоводни записвания и други големи движения се записват към ** Фискална година **.
-DocType: Opportunity,Customer / Lead Address,Клиент / Потенциален клиент - Адрес
-DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Настройка на таблицата с доставчици
-apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Име на плана за оценка
-apps/erpnext/erpnext/stock/doctype/item/item.py +232,Warning: Invalid SSL certificate on attachment {0},Внимание: Invalid сертификат SSL за закрепване {0}
-apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Leads ви помогне да получите бизнес, добавете всичките си контакти и повече като си клиенти"
-DocType: Production Order Operation,Actual Operation Time,Действително време за операцията
-DocType: Authorization Rule,Applicable To (User),Приложими по отношение на (User)
-DocType: Purchase Taxes and Charges,Deduct,Приспада
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +237,Job Description,Описание На Работа
-DocType: Student Applicant,Applied,приложен
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Re-open,Re-отворена
-DocType: Sales Invoice Item,Qty as per Stock UOM,Количество по мерна единица на склад
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Наименование Guardian2
-DocType: Purchase Invoice,02-Post Sale Discount,02 Отстъпка след продажба
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Специални знаци с изключение на &quot;-&quot; &quot;.&quot;, &quot;#&quot;, и &quot;/&quot; не е позволено в именуване серия"
-DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Следете кампаниите по продажби. Следете потенциални клиенти, оферти, поръчки за продажба и  т.н. от кампании, за да се прецени възвръщаемост на инвестициите."
-,SO Qty,SO Количество
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +91,The field To Shareholder cannot be blank,Полето &quot;Акционер&quot; не може да бъде празно
-DocType: Guardian,Work Address,Служебен адрес
-DocType: Appraisal,Calculate Total Score,Изчисли Общ резултат
-DocType: Asset Repair,Manufacturing Manager,Мениджър производство
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Сериен № {0} е в гаранция до  {1}
-DocType: Plant Analysis Criteria,Minimum Permissible Value,Минимална допустима стойност
-apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,Потребителят {0} вече съществува
-apps/erpnext/erpnext/hooks.py +109,Shipments,Пратки
-DocType: Payment Entry,Total Allocated Amount (Company Currency),Общата отпусната сума (Company валути)
-DocType: Purchase Order Item,To be delivered to customer,Да бъде доставен на клиент
-DocType: BOM,Scrap Material Cost,Скрап Cost
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,Сериен № {0} не принадлежи на нито един склад
-DocType: Grant Application,Email Notification Sent,Изпратено е известие за имейл
-DocType: Purchase Invoice,In Words (Company Currency),Словом (фирмена валута)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1009,"Item Code, warehouse, quantity are required on row","Код на артикула, склад, количеството се изисква на ред"
-DocType: Pricing Rule,Supplier,Доставчик
-apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Показване на данните за плащане
-DocType: Consultation,Consultation Time,Време за консултации
-DocType: C-Form,Quarter,Тримесечие
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,Други разходи
-DocType: Global Defaults,Default Company,Фирма по подразбиране
-apps/erpnext/erpnext/controllers/stock_controller.py +227,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Expense или Разлика сметка е задължително за т {0}, както цялостната стойност фондова тя влияе"
-DocType: Payment Request,PR,PR
-DocType: Cheque Print Template,Bank Name,Име на банката
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,-Above,-По-горе
-DocType: Employee Loan,Employee Loan Account,Служител кредит профил
-DocType: Leave Application,Total Leave Days,Общо дни отсъствие
-DocType: Email Digest,Note: Email will not be sent to disabled users,Забележка: Email няма да бъдат изпратени на ползвателите с увреждания
-apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Брой взаимодействия
-apps/erpnext/erpnext/stock/doctype/item/item.js +105,Item Variant Settings,Настройки на варианта на елемента
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Изберете компания ...
-DocType: Leave Control Panel,Leave blank if considered for all departments,"Оставете празно, ако важи за всички отдели"
-apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).","Видове наемане на работа (постоянни, договорни, стажант и т.н.)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,{0} is mandatory for Item {1},{0} е задължително за Артикул {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Елемент {0}: {1} произведен в количества,"
-DocType: Payroll Entry,Fortnightly,всеки две седмици
-DocType: Currency Exchange,From Currency,От валута
-DocType: Vital Signs,Weight (In Kilogram),Тегло (в килограми)
-DocType: Chapter,"chapters/chapter_name
-leave blank automatically set after saving chapter.",глави / име_на_ глава leave blank automatically set след запаметяване на главата.
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Please set GST Accounts in GST Settings,"Моля, задайте GST профили в настройките на GST"
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31,Type of Business,Вид на бизнеса
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Моля изберете отпусната сума, Тип фактура и фактура Номер в поне един ред"
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,Разходи за нова покупка
-apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py +35,All tasks for the detected diseases were imported,Всички задачи за откритите заболявания бяха внесени
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Поръчка за продажба се изисква за позиция {0}
-DocType: Grant Application,Grant Description,Описание на безвъзмездните средства
-DocType: Purchase Invoice Item,Rate (Company Currency),Rate (Company валути)
-DocType: Student Guardian,Others,Други
-DocType: Payment Entry,Unallocated Amount,Неразпределена сума
-apps/erpnext/erpnext/templates/includes/product_page.js +90,Cannot find a matching Item. Please select some other value for {0}.,Няма съвпадащи записи. Моля изберете някоя друга стойност за {0}.
-DocType: POS Profile,Taxes and Charges,Данъци и такси
-DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Продукт или Услуга, която се купува, продава, или се съхраняват на склад."
-apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Не повече актуализации
-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,Не можете да изберете тип заряд като &quot;На предишния ред Сума&quot; или &quot;На предишния ред Total&quot; за първи ред
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,"Това обхваща всички показатели, свързани с тази настройка"
-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,"Дете позиция не трябва да бъде пакетен продукт. Моля, премахнете позиция `{0}` и запишете"
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12,Banking,Банки и разплащания
-apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Добави графици
-DocType: Vehicle Service,Service Item,Service точка
-DocType: Bank Guarantee,Bank Guarantee,Банкова гаранция
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Моля, кликнете върху &quot;Генериране Schedule&quot;, за да получите график"
-DocType: Bin,Ordered Quantity,Поръчано количество
-apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",например &quot;Билд инструменти за строители&quot;
-DocType: Grading Scale,Grading Scale Intervals,Оценъчна скала - Интервали
-apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Печалба за годината
-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}: осчетоводяване за {2} може да се направи само във валута: {3}
-DocType: Fee Schedule,In Process,В Процес
-DocType: Authorization Rule,Itemwise Discount,Отстъпка на ниво позиция
-apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,Дърво на финансовите сметки.
-DocType: Cash Flow Mapping,Cash Flow Mapping,Картографиране на паричните потоци
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} по Поръчка за Продажба {1}
-DocType: Account,Fixed Asset,Дълготраен актив
-apps/erpnext/erpnext/config/stock.py +324,Serialized Inventory,Сериализирани Инвентаризация
-apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Имейл не е намерен в контакта по подразбиране
-DocType: Employee Loan,Account Info,Информация за профила
-DocType: Activity Type,Default Billing Rate,Курс по подразбиране за фактуриране
-DocType: Fees,Include Payment,Включване на плащането
-apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} студентски групи са създадени.
-DocType: Sales Invoice,Total Billing Amount,Общо Фактурирана Сума
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Програмите в структурата на таксите и студентската група {0} са различни.
-DocType: Fee Schedule,Receivable Account,Вземания - Сметка
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,Row #{0}: Asset {1} is already {2},Row {0}: Asset {1} е вече {2}
-DocType: Quotation Item,Stock Balance,Наличности
-apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Поръчка за продажба до Плащане
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,CEO,Изпълнителен директор
-DocType: Purchase Invoice,With Payment of Tax,С изплащане на данък
-DocType: Expense Claim Detail,Expense Claim Detail,Expense претенция Подробности
-DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,ТРИПЛИКАТ ЗА ДОСТАВЧИК
-DocType: Land Unit,Is Container,Има контейнер
-DocType: Crop Cycle,This will be day 1 of the crop cycle,Това ще бъде ден 1 от цикъла на култивиране
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +871,Please select correct account,Моля изберете правилния акаунт
-DocType: Purchase Invoice Item,Weight UOM,Тегло мерна единица
-apps/erpnext/erpnext/config/accounts.py +466,List of available Shareholders with folio numbers,Списък на наличните акционери с номера на фолиото
-DocType: Salary Structure Employee,Salary Structure Employee,Структура на заплащането на служителите
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +45,Show Variant Attributes,Показване на атрибутите на варианта
-DocType: Student,Blood Group,Кръвна група
-DocType: Course,Course Name,Наименование на курс
-DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"Потребителите, които могат да одобряват заявленията за отпуск специфичен служителя"
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52,Office Equipments,Офис оборудване
-DocType: Purchase Invoice Item,Qty,Количество
-DocType: Fiscal Year,Companies,Фирми
-DocType: Supplier Scorecard,Scoring Setup,Настройване на точките
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Електроника
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +326,Debit ({0}),Дебит ({0})
-DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Повдигнете Материал Заявка когато фондова достигне ниво повторна поръчка
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98,Full-time,Пълен работен ден
-DocType: Payroll Entry,Employees,Служители
-DocType: Employee,Contact Details,Данни за контакт
-DocType: C-Form,Received Date,Дата на получаване
-DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Ако сте създали стандартен формуляр в продажбите данъци и такси Template, изберете един и кликнете върху бутона по-долу."
-DocType: BOM Scrap Item,Basic Amount (Company Currency),Основна сума (Валута на компанията)
-DocType: Student,Guardians,Guardians
-DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Цените няма да се показват, ако ценова листа не е настроено"
-DocType: Stock Entry,Total Incoming Value,Общо Incoming Value
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To is required,Дебит сметка се изисква
-apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Графици, за да следите на времето, разходите и таксуването по дейности, извършени от вашия екип"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Покупка Ценоразпис
-apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Шаблони на променливите на таблицата с резултатите от доставчика.
-DocType: Job Offer Term,Offer Term,Оферта Условия
-DocType: Asset,Quality Manager,Мениджър по качеството
-DocType: Job Applicant,Job Opening,Откриване на работа
-DocType: Payment Reconciliation,Payment Reconciliation,Плащания - Засичане
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Моля изберете име Incharge Лице
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,Технология
-DocType: Hub Settings,Unregister from Hub,Отписване от Центъра
-apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},Общо Неплатени: {0}
-DocType: BOM Website Operation,BOM Website Operation,BOM Website Операция
-apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Генериране Материал Исканията (MRP) и производствени поръчки.
-DocType: Supplier Scorecard,Supplier Score,Доклад за доставчиците
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +208,Total Invoiced Amt,Общо фактурирана сума
-DocType: Supplier,Warn RFQs,Предупреждавайте RFQ
-DocType: BOM,Conversion Rate,Обменен курс
-apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Търсене на продукти
-DocType: Assessment Plan,To Time,До време
-DocType: Authorization Rule,Approving Role (above authorized value),Приемане Role (над разрешено стойност)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,Кредитът на сметка трябва да бъде Платим акаунт
-apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Моля, изберете Студентски прием, който е задължителен за платения кандидат за студент"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +348,BOM recursion: {0} cannot be parent or child of {2},BOM рекурсия: {0} не може да бъде родител или дете на {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21,Please select a Price List to publish pricing,"Моля, изберете Ценоразпис, за да публикувате ценообразуване"
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Бюджетен списък
-DocType: Production Order Operation,Completed Qty,Изпълнено Количество
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","За {0}, само дебитни сметки могат да бъдат свързани с друга кредитна влизане"
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Ценоразпис {0} е деактивиран
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},Ред {0}: Завършено количество не може да бъде повече от {1} за операция {2}
-DocType: Manufacturing Settings,Allow Overtime,Оставя Извънредният
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Сериализираната позиция {0} не може да бъде актуализирана с помощта на Ресурси за покупка, моля, използвайте Stock Entry"
-DocType: Training Event Employee,Training Event Employee,Обучение Събитие на служителите
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1017,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Максималните проби - {0} могат да бъдат запазени за партида {1} и елемент {2}.
-apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,Добавете времеви слотове
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,"{0} серийни номера, необходими за т {1}. Вие сте предоставили {2}."
-DocType: Stock Reconciliation Item,Current Valuation Rate,Курс на преоценка
-DocType: Item,Customer Item Codes,Клиентски Елемент кодове
-DocType: Training Event,Advance,напредък
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,for making recurring again.,за повторно извършване отново.
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,Exchange Печалба / загуба
-DocType: Opportunity,Lost Reason,Причина за загубата
-apps/erpnext/erpnext/controllers/accounts_controller.py +264,Row #{0}: Account {1} does not belong to company {2},Ред # {0}: Профил {1} не принадлежи на фирма {2}
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},DocType не може да се намери {0}
-apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Нов адрес
-DocType: Quality Inspection,Sample Size,Размер на извадката
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,"Моля, въведете Получаване на документация"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369,All items have already been invoiced,Всички елементи вече са фактурирани
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',"Моля, посочете валиден &quot;От Case No.&quot;"
-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,"Допълнителни разходни центрове могат да бъдат направени по групи, но записи могат да бъдат направени по отношение на не-групи"
-apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Потребители и права
-DocType: Vehicle Log,VLOG.,ВЛОГ.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +996,Production Orders Created: {0},Производствени поръчки Създаден: {0}
-DocType: Branch,Branch,Клон
-DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
-DocType: Delivery Trip,Fulfillment User,Потребител на изпълнението
-apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Печат и Branding
-DocType: Company,Total Monthly Sales,Общо месечни продажби
-DocType: Agriculture Analysis Criteria,Weather,Метеорологично време
-DocType: Bin,Actual Quantity,Действителното количество
-DocType: Shipping Rule,example: Next Day Shipping,Например: Доставка на следващия ден
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Сериен № {0} не е намерен
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +291,Subscription has been {0},Абонаментът е {0}
-DocType: Fee Schedule Program,Fee Schedule Program,Програма за таксуване на таксите
-DocType: Fee Schedule Program,Student Batch,Student Batch
-apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Създаване на Студент
-DocType: Supplier Scorecard Scoring Standing,Min Grade,Мин
-apps/erpnext/erpnext/projects/doctype/project/project.py +216,You have been invited to collaborate on the project: {0},Вие сте били поканени да си сътрудничат по проекта: {0}
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +135,Physician not available on {0},Лекарят не е налице на {0}
-DocType: Leave Block List Date,Block Date,Блокиране - Дата
-DocType: Crop,Crop,реколта
-DocType: Purchase Receipt,Supplier Delivery Note,Бележка за доставка на доставчик
-apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +70,Apply Now,Запиши се сега
-apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Действителен брой {0} / Брой чакащи {1}
-DocType: Purchase Invoice,E-commerce GSTIN,Електронна търговия GSTIN
-DocType: Sales Order,Not Delivered,Не е доставен
-,Bank Clearance Summary,Резюме - Банков Клирънс
-apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","Създаване и управление на дневни, седмични и месечни имейл бюлетини."
-DocType: Appraisal Goal,Appraisal Goal,Оценка Goal
-DocType: Stock Reconciliation Item,Current Amount,Текуща сума
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,Сгради
-DocType: Fee Schedule,Fee Structure,Структура на таксите
-DocType: Timesheet Detail,Costing Amount,Остойностяване Сума
-DocType: Student Admission Program,Application Fee,Такса за кандидатстване
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52,Submit Salary Slip,Знаете Заплата Slip
-apps/erpnext/erpnext/controllers/selling_controller.py +136,Maxiumm discount for Item {0} is {1}%,Максимална отстъпка за позиция {0} е {1}%
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Масов импорт
-DocType: Sales Partner,Address & Contacts,Адрес и контакти
-DocType: SMS Log,Sender Name,Подател Име
-DocType: Agriculture Analysis Criteria,Agriculture Analysis Criteria,Критерии за анализ на селското стопанство
-DocType: POS Profile,[Select],[Избор]
-DocType: Vital Signs,Blood Pressure (diastolic),Кръвно налягане (диастолично)
-DocType: SMS Log,Sent To,Изпратени На
-DocType: Agriculture Task,Holiday Management,Управление на ваканциите
-DocType: Payment Request,Make Sales Invoice,Направи фактурата за продажба
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,софтуери
-apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,Next Contact Date cannot be in the past,Следваща дата за контакт не може да е в миналото
-DocType: Company,For Reference Only.,Само за справка.
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},Лекарят {0} не е налице на {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2565,Select Batch No,Изберете партида №
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +61,Invalid {0}: {1},Невалиден {0}: {1}
-,GSTR-1,GSTR-1
-DocType: Purchase Invoice,PINV-RET-,PINV-RET-
-DocType: Fee Validity,Reference Inv,Референтен инв
-DocType: Sales Invoice Advance,Advance Amount,Авансова сума
-DocType: Manufacturing Settings,Capacity Planning,Планиране на капацитета
-DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Адаптиране на закръгляването (валута на компанията
-apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,"""От дата"" е задължително"
-DocType: Journal Entry,Reference Number,Референтен Номер
-DocType: Employee,Employment Details,Детайли по заетостта
-DocType: Employee,New Workplace,Ново работно място
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Задай като Затворен
-apps/erpnext/erpnext/stock/get_item_details.py +127,No Item with Barcode {0},Няма позиция с баркод {0}
-DocType: Normal Test Items,Require Result Value,Изискайте резултатна стойност
-DocType: Item,Show a slideshow at the top of the page,Покажи на слайдшоу в горната част на страницата
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +527,Boms,списъците с материали
-apps/erpnext/erpnext/stock/doctype/item/item.py +161,Stores,Магазини
-DocType: Project Type,Projects Manager,Мениджър Проекти
-DocType: Serial No,Delivery Time,Време За Доставка
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Застаряването на населението на базата на
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +66,Appointment cancelled,Анулирането е анулирано
-DocType: Item,End of Life,Края на живота
-apps/erpnext/erpnext/demo/setup/setup_data.py +331,Travel,Пътуване
-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,Не активна или по подразбиране Заплата Структура намери за служител {0} за дадените дати
-DocType: Leave Block List,Allow Users,Позволяват на потребителите
-DocType: Purchase Order,Customer Mobile No,Клиент - мобилен номер
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,Повтарящ се
-DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Детайли на шаблона за картографиране на паричните потоци
-DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Абонирай се за отделни приходи и разходи за вертикали продуктови или подразделения.
-DocType: Rename Tool,Rename Tool,Преименуване на Tool
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Актуализация на стойността
-DocType: Item Reorder,Item Reorder,Позиция Пренареждане
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,Покажи фиш за заплата
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849,Transfer Material,Прехвърляне на материал
-DocType: Fees,Send Payment Request,Изпращане на искане за плащане
-DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Посочете операции, оперативни разходи и да даде уникална операция не на вашите операции."
-DocType: Water Analysis,Origin,произход
-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}?,Този документ е над ограничението от {0} {1} за елемент {4}. Възможно ли е да направи друг {3} срещу същите {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1154,Please set recurring after saving,"Моля, задайте повтарящи след спасяването"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769,Select change amount account,количество сметка Select промяна
-DocType: Purchase Invoice,Price List Currency,Ценоразпис на валути
-DocType: Naming Series,User must always select,Потребителят трябва винаги да избере
-DocType: Stock Settings,Allow Negative Stock,Оставя Negative Фондова
-DocType: Installation Note,Installation Note,Монтаж - Забележка
-DocType: Soil Texture,Clay,глина
-DocType: Topic,Topic,Тема
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +45,Cash Flow from Financing,Парични потоци от финансова
-DocType: Budget Account,Budget Account,Сметка за бюджет
-DocType: Quality Inspection,Verified By,Проверени от
-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.","Не може да се промени валута по подразбиране на фирмата, защото има съществуващи операции. Те трябва да бъдат отменени, за да промените валута по подразбиране."
-DocType: Cash Flow Mapping,Is Income Tax Liability,Отговорност за облагане на дохода
-DocType: Grading Scale Interval,Grade Description,Клас - Описание
-DocType: Stock Entry,Purchase Receipt No,Покупка Квитанция номер
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Задатък
-DocType: Sales Invoice, Shipping Bill Number,Доставка на номера на сметката
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Проследяване
-DocType: Asset Maintenance Log,Actions performed,Извършени действия
-DocType: Cash Flow Mapper,Section Leader,Ръководител на секцията
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Източник на средства (пасиви)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +418,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Количество в ред {0} ({1}) трябва да е същото като произведено количество {2}
-DocType: Supplier Scorecard Scoring Standing,Employee,Служител
-DocType: Asset Repair,Failure Date,Дата на неуспех
-DocType: Sample Collection,Collected Time,Събрано време
-DocType: Company,Sales Monthly History,Месечна история на продажбите
-DocType: Asset Maintenance Task,Next Due Date,Следваща дата
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214,Select Batch,Изберете партида
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} е напълно таксуван
-apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +47,Vital Signs,Жизнени знаци
-DocType: Training Event,End Time,End Time
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Активно Заплата Структура {0} намерено за служител {1} за избраните дати
-DocType: Payment Entry,Payment Deductions or Loss,Плащане Удръжки или загуба
-DocType: Soil Analysis,Soil Analysis Criterias,Критерии за анализ на почвите
-apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Стандартни договорни условия за покупко-продажба или покупка.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100,Group by Voucher,Групирай по Ваучер
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +195,Are you sure you want to cancel this appointment?,Наистина ли искате да отмените тази среща?
-DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Пакет за хотелско ценообразуване
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Pipeline Продажби
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +201,Please set default account in Salary Component {0},"Моля, задайте профила по подразбиране в Заплата Компонент {0}"
-apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Необходим на
-DocType: Rename Tool,File to Rename,Файл за Преименуване
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Моля изберете BOM за позиция в Row {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},Профилът {0} не съвпада с фирмата {1} в режим на профила: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +289,Specified BOM {0} does not exist for Item {1},Предвидени BOM {0} не съществува за позиция {1}
-DocType: Soil Texture,Sandy Loam,Sandy Loam
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,График за поддръжка {0} трябва да се отмени преди да се анулира тази поръчка за продажба
-DocType: POS Profile,Applicable for Users,Приложимо за потребители
-DocType: Notification Control,Expense Claim Approved,Expense претенция Одобрен
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +320,Salary Slip of employee {0} already created for this period,Заплата поднасяне на служител {0} вече е създаден за този период
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155,Pharmaceutical,Лекарствена
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Разходи за закупени стоки
-DocType: Selling Settings,Sales Order Required,Поръчка за продажба е задължителна
-DocType: Purchase Invoice,Credit To,Кредит на
-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,Активни Възможни клиенти / Клиенти
-DocType: Employee Education,Post Graduate,Post Graduate
-DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,График за поддръжка Подробности
-DocType: Supplier Scorecard,Warn for new Purchase Orders,Предупреждавайте за нови Поръчки за покупка
-DocType: Quality Inspection Reading,Reading 9,Четене 9
-DocType: Supplier,Is Frozen,Е замразен
-apps/erpnext/erpnext/stock/utils.py +224,Group node warehouse is not allowed to select for transactions,Група възел склад не е позволено да изберете за сделки
-DocType: Buying Settings,Buying Settings,Настройки за Купуване
-DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM Номер. за позиция на завършен продукт
-DocType: Upload Attendance,Attendance To Date,Присъствие към днешна дата
-DocType: Request for Quotation Supplier,No Quote,Без цитат
-DocType: Warranty Claim,Raised By,Повдигнат от
-DocType: Payment Gateway Account,Payment Account,Разплащателна сметка
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +909,Please specify Company to proceed,"Моля, посочете фирма, за да продължите"
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +27,Net Change in Accounts Receivable,Нетна промяна в Вземания
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88,Compensatory Off,Компенсаторни Off
-DocType: Job Offer,Accepted,Приет
-DocType: Grant Application,Organization,организация
-DocType: BOM Update Tool,BOM Update Tool,Инструмент за актуализиране на буквите
-DocType: SG Creation Tool Course,Student Group Name,Наименование Student Group
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17,Show exploded view,Показване на разгънатия изглед
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Създаване на такси
-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.,"Моля, уверете се, че наистина искате да изтриете всички сделки за тази компания. Вашите основни данни ще останат, тъй като е. Това действие не може да бъде отменено."
-apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Резултати от търсенето
-DocType: Room,Room Number,Номер на стая
-apps/erpnext/erpnext/utilities/transaction_base.py +103,Invalid reference {0} {1},Невалидна референция {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}) не може да бъде по-голямо от планирано количество ({2}) в производствена поръчка {3}
-DocType: Shipping Rule,Shipping Rule Label,Доставка Правило Label
-DocType: Journal Entry Account,Payroll Entry,Въвеждане на заплати
-apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,Направете данъчен шаблон
-apps/erpnext/erpnext/public/js/conf.js +28,User Forum,потребителски форум
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +318,Raw Materials cannot be blank.,Суровини - не могат да бъдат празни.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498,"Could not update stock, invoice contains drop shipping item.","Не можа да се актуализира склад, фактура съдържа капка корабоплаването т."
-DocType: Lab Test Sample,Lab Test Sample,Лабораторна проба за изпитване
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +491,Quick Journal Entry,Quick вестник Влизане
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,"Вие не можете да променяте скоростта, ако BOM споменато agianst всеки елемент"
-DocType: Restaurant,Invoice Series Prefix,Префикс на серията фактури
-DocType: Employee,Previous Work Experience,Предишен трудов опит
-DocType: Stock Entry,For Quantity,За Количество
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},"Моля, въведете Планиран Количество за позиция {0} на ред {1}"
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +93,Google Maps integration is not enabled,Интеграцията на Google Карти не е активирана
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241,{0} {1} is not submitted,{0} {1} не е изпратена
-DocType: Member,Membership Expiry Date,Дата на изтичане на членството
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,"{0} трябва да бъде отрицателен, в документа за замяна"
-,Minutes to First Response for Issues,Минути за първи отговор на проблем
-DocType: Purchase Invoice,Terms and Conditions1,Условия за ползване - 1
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,"Името на института, за който искате да създадете тази система."
-DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Счетоводен запис, замразени до тази дата, никой не може да направи / промени  записите с изключение на ролята посочена по-долу"
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,"Моля, запишете документа преди да генерира план за поддръжка"
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Последна актуализирана цена във всички спецификации
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Статус на проекта
-DocType: UOM,Check this to disallow fractions. (for Nos),Маркирайте това да забраниш фракции. (За NOS)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +446,The following Production Orders were created:,Създадени са следните производствени поръчки:
-DocType: Student Admission Program,Naming Series (for Student Applicant),Поредни Номера (за Кандидат студент)
-DocType: Delivery Note,Transporter Name,Превозвач Име
-DocType: Authorization Rule,Authorized Value,Оторизирана сума
-DocType: BOM,Show Operations,Показване на операции
-,Minutes to First Response for Opportunity,Минути за първи отговор на възможност
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Общо Отсъствия
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +848,Item or Warehouse for row {0} does not match Material Request,Точка или склад за ред {0} не съвпада Материал Искане
-apps/erpnext/erpnext/config/stock.py +191,Unit of Measure,Мерна единица
-DocType: Fiscal Year,Year End Date,Година Крайна дата
-DocType: Task Depends On,Task Depends On,Задачата зависи от
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1026,Opportunity,Възможност
-,Completed Production Orders,Изпълнени поръчки
-DocType: Operation,Default Workstation,Работно място по подразбиране
-DocType: Notification Control,Expense Claim Approved Message,Expense претенция Одобрен Message
-DocType: Payment Entry,Deductions or Loss,Удръжки или загуба
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} е затворен
-DocType: Email Digest,How frequently?,Колко често?
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58,Total Collected: {0},Общо събрани: {0}
-DocType: Purchase Receipt,Get Current Stock,Вземи наличности
-DocType: Purchase Invoice,ineligible,неприемлив
-apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Дърво на Спецификация на материали (BOM)
-DocType: Student,Joining Date,Постъпване - Дата
-,Employees working on a holiday,"Служителите, които работят по празници"
-DocType: Share Balance,Current State,Сегашно състояние
-apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Отбележи присъствие
-DocType: Share Transfer,From Shareholder,От акционера
-DocType: Project,% Complete Method,% Изпълнен Метод
-apps/erpnext/erpnext/healthcare/setup.py +181,Drug,Лекарство
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Старт поддръжка дата не може да бъде преди датата на доставка в сериен № {0}
-DocType: Production Order,Actual End Date,Действителна Крайна дата
-DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Регулирането на финансовите разходи
-DocType: BOM,Operating Cost (Company Currency),Експлоатационни разходи (фирмена валута)
-DocType: Purchase Invoice,PINV-,PINV-
-DocType: Authorization Rule,Applicable To (Role),Приложими по отношение на (Role)
-DocType: BOM Update Tool,Replace BOM,Замяна на BOM
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Кодекс {0} вече съществува
-DocType: Employee Advance,Purpose,Предназначение
-DocType: Company,Fixed Asset Depreciation Settings,Дълготраен актив - Настройки на амортизация
-DocType: Item,Will also apply for variants unless overrridden,"Ще се прилага и за варианти, освен ако overrridden"
-DocType: Purchase Invoice,Advances,Аванси
-DocType: Production Order,Manufacture against Material Request,Производство по заявка за материали
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Assessment Group: ,Група за оценка:
-DocType: Item Reorder,Request for,заявка за
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Приемане Потребителят не може да бъде същата като потребителското правилото е приложим за
-DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Основен курс (по мерна единица на артикула)
-DocType: SMS Log,No of Requested SMS,Брои на заявени SMS
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +245,Leave Without Pay does not match with approved Leave Application records,Неплатен отпуск не съвпада с одобрените записи оставите приложението
-DocType: Campaign,Campaign-.####,Кампания -. ####
-apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Следващи стъпки
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Please supply the specified items at the best possible rates,"Моля, доставете определени елементи на възможно най-добрите цени"
-DocType: Membership,USD,щатски долар
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Направи Invoice
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +80,Remaining Balance,Оставащ баланс
-DocType: Selling Settings,Auto close Opportunity after 15 days,Автоматично затваряне на възможността в 15-дневен срок
-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}.,Поръчките за покупка не се допускат за {0} поради стойността на {1}.
-apps/erpnext/erpnext/stock/doctype/item/item.py +497,Barcode {0} is not a valid {1} code,Баркодът {0} не е валиден код {1}
-apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Край Година
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Цитат / Водещ%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,Договор Крайна дата трябва да бъде по-голяма от Дата на Присъединяване
-DocType: Driver,Driver,шофьор
-DocType: Vital Signs,Nutrition Values,Хранителни стойности
-DocType: Lab Test Template,Is billable,Таксува се
-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}",И двата &quot;Програма за лекари&quot; и &quot;Време за назначаване&quot; трябва да бъдат зададени за Dr {0}
-DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Трето лице дистрибутор / дилър / комисионер / афилиат / търговец, който продава на фирми продукти срещу комисионна."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} по Поръчка {1}
-DocType: Patient,Patient Demographics,Демографски данни за пациентите
-DocType: Task,Actual Start Date (via Time Sheet),Действително Начална дата (чрез Time Sheet)
-apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Това е пример за сайт автоматично генерирано от ERPNext
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Застаряването на населението Range 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +210,Total advance amount cannot be greater than total claimed amount,Общият размер на авансовото плащане не може да бъде по-голям от общия размер на претендираната сума
-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.","Standard данък шаблон, който може да се прилага за всички сделки по закупуване. Този шаблон може да съдържа списък на данъчните глави, а също и други разходни глави като &quot;доставка&quot;, &quot;Застраховане&quot;, &quot;Работа&quot; и др #### Забележка Данъчната ставка определяте тук ще бъде стандартната данъчна ставка за всички ** т * *. Ако има ** артикули **, които имат различни цени, те трябва да се добавят в ** т Данъчно ** маса в ** т ** капитана. #### Описание на Колони 1. изчисляване на типа: - Това може да бъде по ** Net Общо ** (която е сума от основна сума). - ** На предишния ред Общо / Сума ** (за кумулативни данъци и такси). Ако изберете тази опция, данъкът ще бъде приложен като процент от предходния ред (в данъчната таблицата) сума, или общо. - ** Жилищна ** (както е посочено). 2. Сметка Head: книга сметката по която този данък ще бъде резервирана 3. Cost Center: Ако данъчната / таксата е доход (като корабоплаването) или разходи тя трябва да бъде резервирана срещу разходен център. 4. Описание: Описание на данъка (който ще бъде отпечатан в фактури / кавичките). 5. Оценка: Данъчна ставка. 6. Размер: Сума на таксата. 7. Общо: натрупаното общо до този момент. 8. Въведете Row: Ако въз основа на &quot;Previous Row Total&quot; можете да изберете номера на реда, които ще бъдат взети като база за изчислението (по подразбиране е предходния ред). 9. Помислете данък или такса за: В този раздел можете да посочите, ако данъчната / таксата е само за остойностяване (не е част от общия брой), или само за общата (не добавя стойност към елемента) или и за двете. 10. Добавяне или Приспада: Независимо дали искате да добавите или приспадане на данъка."
-DocType: Homepage,Homepage,Начална страница
-apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71,Select Physician...,Изберете лекар ...
-DocType: Grant Application,Grant Application Details ,Подробности за кандидатстването
-DocType: Purchase Receipt Item,Recd Quantity,Recd Количество
-apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},Такса - записи създадени - {0}
-DocType: Asset Category Account,Asset Category Account,Asset Категория профил
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913,Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Платежна таблица): Сумата трябва да бъде положителна
-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},Не може да се произвежда повече позиция {0} от количеството в поръчка за продажба {1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +362,Select Attribute Values,Изберете стойности на атрибутите
-DocType: Purchase Invoice,Reason For Issuing document,Причина за издаващия документ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,Склад за вписване {0} не е подадена
-DocType: Payment Reconciliation,Bank / Cash Account,Банкова / Кеш Сметка
-apps/erpnext/erpnext/crm/doctype/lead/lead.py +45,Next Contact By cannot be same as the Lead Email Address,Следваща Контакт не може да бъде същата като на Водещия имейл адрес
-DocType: Tax Rule,Billing City,(Фактура) Град
-DocType: Asset,Manual,наръчник
-DocType: Salary Component Account,Salary Component Account,Заплата Компонент - Сметка
-DocType: Global Defaults,Hide Currency Symbol,Скриване на валутен символ
-apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Донорска информация.
-apps/erpnext/erpnext/config/accounts.py +330,"e.g. Bank, Cash, Credit Card","напр банков превод, в брой, с кредитна карта"
-DocType: Lead Source,Source Name,Източник Име
-DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Нормалното покой на кръвното налягане при възрастен е приблизително 120 mmHg систолично и 80 mmHg диастолично, съкратено &quot;120/80 mmHg&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","Задайте срок на съхранение на продуктите в дни, за да определите срока на валидност въз основа на производствената_на_date и на самооценката"
-DocType: Journal Entry,Credit Note,Кредитно Известие
-DocType: Projects Settings,Ignore Employee Time Overlap,Игнорирайте времето за припокриване на служителите
-DocType: Warranty Claim,Service Address,Услуга - Адрес
-DocType: Asset Maintenance Task,Calibration,калибровка
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +102,{0} is a company holiday,{0} е фирмен празник
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Мебели и тела
-DocType: Item,Manufacture,Производство
-apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Company,Настройка на компанията
-,Lab Test Report,Лабораторен тестов доклад
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,"Моля, създайте Стокова разписка първо"
-DocType: Student Applicant,Application Date,Дата Application
-DocType: Salary Detail,Amount based on formula,Сума на база формула
-DocType: Purchase Invoice,Currency and Price List,Валута и ценова листа
-DocType: Opportunity,Customer / Lead Name,Клиент / Потенциален клиент - Име
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Дата на клирънс не е определена
-apps/erpnext/erpnext/config/manufacturing.py +7,Production,Производство
-DocType: Guardian,Occupation,Професия
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Row {0}: Началната дата трябва да е преди крайната дата
-DocType: Crop,Planting Area,Район за засаждане
-apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Общо (количество)
-DocType: Installation Note Item,Installed Qty,Инсталирано количество
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +4,This could be because of some invalid Email Addresses in the,Това може да се дължи на някои невалидни имейл адреси в
-apps/erpnext/erpnext/utilities/user_progress.py +28,You added ,Вие добавихте
-DocType: Purchase Taxes and Charges,Parenttype,Parenttype
-apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +10,Training Result,Обучение Резултати
-DocType: Purchase Invoice,Is Paid,се заплаща
-DocType: Salary Structure,Total Earning,Общо Приходи
-DocType: Purchase Receipt,Time at which materials were received,При която бяха получени материали Time
-DocType: Products Settings,Products per Page,Продукти на страница
-DocType: Stock Ledger Entry,Outgoing Rate,Изходящ Курс
-apps/erpnext/erpnext/config/hr.py +233,Organization branch master.,Браншова организация майстор.
-apps/erpnext/erpnext/controllers/accounts_controller.py +312, or ,или
-DocType: Sales Order,Billing Status,(Фактура) Статус
-apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Докладвай проблем
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Комунални Разходи
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,Над 90 -
-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,Row {0}: вестник Влизане {1} Няма профил {2} или вече съчетани срещу друг ваучер
-DocType: Supplier Scorecard Criteria,Criteria Weight,Критерии Тегло
-DocType: Buying Settings,Default Buying Price List,Ценови лист за закупуване по подразбиране
-DocType: Payroll Entry,Salary Slip Based on Timesheet,Заплата Slip Въз основа на график
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43,Buying Rate,Процент на покупка
-DocType: Notification Control,Sales Order Message,Поръчка за продажба - Съобщение
-apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Задайте стойности по подразбиране, като Company, валути, текущата фискална година, и т.н."
-DocType: Payment Entry,Payment Type,Вид на плащане
-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,"Моля, изберете партида за елемент {0}. Не може да се намери една партида, която отговаря на това изискване"
-DocType: Hub Category,Parent Category,Категория на родителите
-DocType: Payroll Entry,Select Employees,Изберете Служители
-DocType: Opportunity,Potential Sales Deal,Потенциални Продажби Deal
-DocType: Complaint,Complaints,Жалби
-DocType: Payment Entry,Cheque/Reference Date,Чек / Референция Дата
-DocType: Purchase Invoice,Total Taxes and Charges,Общо данъци и такси
-DocType: Employee,Emergency Contact,Контактите При Аварийни Случаи
-DocType: Bank Reconciliation Detail,Payment Entry,Плащане запис
-,sales-browser,продажби-браузър
-apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,Счетоводна книга
-DocType: Patient Medical Record,PMR-,PMR-
-DocType: Drug Prescription,Drug Code,Кодекс на наркотиците
-DocType: Target Detail,Target  Amount,Целевата сума
-DocType: POS Profile,Print Format for Online,Формат на печат за онлайн
-DocType: Shopping Cart Settings,Shopping Cart Settings,Количка за пазаруване - настройка
-DocType: Journal Entry,Accounting Entries,Счетоводни записи
-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.","Ако е избрано правило за ценообразуване за &quot;Оцени&quot;, то ще презапише Ценовата листа. Ценовата ставка е окончателната ставка, така че не трябва да се прилага допълнителна отстъпка. Следователно, при транзакции като поръчка за продажба, поръчка за покупка и т.н., тя ще бъде изтеглена в полето &quot;Оцени&quot;, а не в полето &quot;Ценова листа&quot;."
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},"Дублиране на вписване. Моля, проверете Оторизация Правило {0}"
-DocType: Journal Entry Account,Reference Due Date,Дата на референтната дата
-DocType: Purchase Order,Ref SQ,Ref SQ
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,трябва да се представи разписка документ
-DocType: Purchase Invoice Item,Received Qty,Получено количество
-DocType: Stock Entry Detail,Serial No / Batch,Сериен № / Партида
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +340,Not Paid and Not Delivered,Не е платен и не е доставен
-DocType: Product Bundle,Parent Item,Родител позиция
-DocType: Account,Account Type,Тип Сметка
-DocType: Delivery Note,DN-RET-,DN-RET-
-apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,Няма време листове
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Оставете Type {0} не може да се извърши-препрати
-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',"График за поддръжка не се генерира за всички предмети. Моля, кликнете върху &quot;Генериране Schedule&quot;"
-,To Produce,Да произведа
-apps/erpnext/erpnext/config/hr.py +93,Payroll,ведомост
-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","За ред {0} в {1}. За да {2} включат в курс ред, редове {3} трябва да се включат и те"
-apps/erpnext/erpnext/utilities/activation.py +101,Make User,Създаване на потребител
-DocType: Packing Slip,Identification of the package for the delivery (for print),Наименование на пакета за доставка (за печат)
-DocType: Bin,Reserved Quantity,Запазено Количество
-apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,"Моля, въведете валиден имейл адрес"
-DocType: Volunteer Skill,Volunteer Skill,Доброволчески умения
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +780,Please select an item in the cart,"Моля, изберете елемент в количката"
-DocType: Landed Cost Voucher,Purchase Receipt Items,Покупка Квитанция артикули
-apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Персонализиране Форми
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,задълженост
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +158,Depreciation Amount during the period,Амортизация - Сума през периода
-apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Забраненият шаблон не трябва да е този по подразбиране
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +313,For row {0}: Enter planned qty,За ред {0}: Въведете планираните количества
-DocType: Shareholder,SH-,групи SH-
-DocType: Account,Income Account,Сметка за доход
-DocType: Payment Request,Amount in customer's currency,Сума във валута на клиента
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +825,Delivery,Доставка
-DocType: Volunteer,Weekdays,делници
-DocType: Stock Reconciliation Item,Current Qty,Текущо количество
-DocType: Restaurant Menu,Restaurant Menu,Ресторант Меню
-apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Предишна
-DocType: Appraisal Goal,Key Responsibility Area,Ключова област на отговорност
-apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Студентски Партидите ви помогне да следите на посещаемост, оценки и такси за студенти"
-DocType: Payment Entry,Total Allocated Amount,Общата отпусната сума
-apps/erpnext/erpnext/setup/doctype/company/company.py +151,Set default inventory account for perpetual inventory,Задайте профил по подразбиране за инвентара за вечни запаси
-DocType: Item Reorder,Material Request Type,Заявка за материал - тип
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Начисляване на заплати от {0} до {1}
-apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Изпратете имейл за преглед на одобрението
-apps/erpnext/erpnext/accounts/page/pos/pos.js +848,"LocalStorage is full, did not save","LocalStorage е пълен, не беше записан"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,Row {0}: UOM Conversion Factor is mandatory,Row {0}: мерна единица реализациите Factor е задължително
-apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,Капацитет на помещението
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Ref,Ref
-DocType: Lab Test,LP-,LP-
-DocType: Healthcare Settings,Registration Fee,Регистрационна такса
-DocType: Budget,Cost Center,Разходен център
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Ваучер #
-DocType: Notification Control,Purchase Order Message,Поръчка за покупка на ЛС
-DocType: Tax Rule,Shipping Country,Доставка Държава
-DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Скриване на данъчния идентификационен номер на клиента от сделки за продажба
-DocType: Upload Attendance,Upload HTML,Качи HTML
-DocType: Employee,Relieving Date,Облекчаване Дата
-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.","Ценообразуване правило се прави, за да презапише Ценоразпис / определи отстъпка процент, базиран на някои критерии."
-DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Складът  може да се променя само чрез Стокова разписка / Бележка за доставка / Разписка за Покупка
-DocType: Employee Education,Class / Percentage,Клас / Процент
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +134,Head of Marketing and Sales,Ръководител на отдел Маркетинг и Продажби
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +72,Income Tax,Данък общ доход
-apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track Изводи от Industry Type.
-apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,Отидете на Letterheads
-DocType: Item Supplier,Item Supplier,Позиция - Доставчик
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1255,Please enter Item Code to get batch no,"Моля, въведете Код, за да получите партиден №"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880,Please select a value for {0} quotation_to {1},Моля изберете стойност за {0} quotation_to {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +414,No Items selected for transfer,Няма избрани елементи за прехвърляне
-apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Всички адреси.
-DocType: Company,Stock Settings,Сток Settings
-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","Сливането е възможно само ако следните свойства са същите и в двете записи. Дали Group, Root Type, Company"
-DocType: Vehicle,Electric,електрически
-DocType: Task,% Progress,% Прогрес
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,Печалба / загуба от продажбата на активи
-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.,"Номерът на профила за {0} не е налице. <br> Моля, настроите правилно Вашата сметка."
-DocType: Task,Depends on Tasks,Зависи от Задачи
-apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Управление на дърво с групи на клиенти.
-DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,"Прикачените файлове могат да се показват, без да се разрешава кошчето за пазаруване"
-DocType: Normal Test Items,Result Value,Резултатна стойност
-DocType: Hotel Room,Hotels,Хотели
-DocType: Supplier Quotation,SQTN-,SQTN-
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Име на нов разходен център
-DocType: Leave Control Panel,Leave Control Panel,Контролен панел - отстъствия
-DocType: Project,Task Completion,Задача Изпълнение
-apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Не е в наличност
-DocType: Volunteer,Volunteer Skills,Доброволни умения
-DocType: Appraisal,HR User,ЧР потребителя
-DocType: Purchase Invoice,Taxes and Charges Deducted,Данъци и такси - Удръжки
-apps/erpnext/erpnext/hooks.py +142,Issues,Изписвания
-apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Статус трябва да бъде един от {0}
-apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,Напомняне за актуализиране на GSTIN Изпратено
-DocType: Sales Invoice,Debit To,Дебит към
-DocType: Restaurant Menu Item,Restaurant Menu Item,Ресторант
-DocType: Delivery Note,Required only for sample item.,Изисква се само за проба т.
-DocType: Stock Ledger Entry,Actual Qty After Transaction,Действително Количество След Трансакция
-apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +79,No salary slip found between {0} and {1},Няма фишове за заплата намерени между {0} и {1}
-,Pending SO Items For Purchase Request,Чакащи позиции от поръчки за продажба по искане за покупка
-apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Учебен
-apps/erpnext/erpnext/accounts/party.py +389,{0} {1} is disabled,{0} {1} е деактивиран
-DocType: Supplier,Billing Currency,(Фактура) Валута
-DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +200,Extra Large,Много Голям
-DocType: Crop,Scientific Name,Научно наименование
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Общо отсъствия
-DocType: Customer,"Reselect, if the chosen contact is edited after save","Преименувайте отново, ако избраният контакт се редактира след запазване"
-DocType: Consultation,In print,В печат
-,Profit and Loss Statement,ОПР /Отчет за приходите и разходите/
-DocType: Bank Reconciliation Detail,Cheque Number,Чек Номер
-,Sales Browser,Браузър на продажбите
-DocType: Journal Entry,Total Credit,Общо кредит
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Съществува Друг {0} # {1} срещу входната запас {2}: Предупреждение
-apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Местен
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Кредити и аванси (активи)
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Длъжници
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +199,Large,Голям
-DocType: Homepage Featured Product,Homepage Featured Product,Начална страница Featured Каталог
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +247,All Assessment Groups,Всички оценка Групи
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Нов Склад Име
-apps/erpnext/erpnext/accounts/report/financial_statements.py +257,Total {0} ({1}),Общо {0} ({1})
-DocType: C-Form Invoice Detail,Territory,Територия
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Моля, не споменете на посещенията, изисквани"
-DocType: Stock Settings,Default Valuation Method,Метод на оценка по подразбиране
-apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Такса
-apps/erpnext/erpnext/setup/doctype/company/company.js +154,Update in progress. It might take a while.,Актуализираното актуализиране. Може да отнеме известно време.
-DocType: Production Plan Item,Produced Qty,Произведен брой
-DocType: Vehicle Log,Fuel Qty,Количество на горивото
-DocType: Production Order Operation,Planned Start Time,Планиран начален час
-DocType: Course,Assessment,Оценяване
-DocType: Payment Entry Reference,Allocated,Разпределен
-apps/erpnext/erpnext/config/accounts.py +267,Close Balance Sheet and book Profit or Loss.,Close Баланс и книга печалбата или загубата.
-DocType: Student Applicant,Application Status,Статус Application
-DocType: Sensitivity Test Items,Sensitivity Test Items,Елементи за тестване на чувствителност
-DocType: Fees,Fees,Такси
-DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Посочете Валутен курс за конвертиране на една валута в друга
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,Оферта {0} е отменена
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +114,Total Outstanding Amount,Общият размер
-DocType: Sales Partner,Targets,Цели
-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,"Моля, регистрирайте номера SIREN в информационния файл на компанията"
-DocType: Price List,Price List Master,Ценоразпис - основен
-DocType: GST Account,CESS Account,CESS профил
-DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Всички продажби Сделки могат да бъдат маркирани с множество ** продавачи **, така че можете да настроите и да наблюдават цели."
-,S.O. No.,S.O. No.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241,Please create Customer from Lead {0},"Моля, създайте Customer от Lead {0}"
-apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Изберете Patient
-DocType: Price List,Applicable for Countries,Приложимо за Държави
-DocType: Supplier Scorecard Scoring Variable,Parameter Name,Име на параметъра
-apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +52,Student Group Name is mandatory in row {0},Student Име на групата е задължително в ред {0}
-DocType: Homepage,Products to be shown on website homepage,"Продукти, които се показват на сайта на началната страница"
-apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Това е корен група клиенти и не може да се редактира.
-DocType: Student,AB-,AB-
-DocType: POS Profile,Ignore Pricing Rule,Игнориране на правилата за ценообразуване
-DocType: Employee Education,Graduate,Завършвам
-DocType: Leave Block List,Block Days,Блокиране - Дни
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","Адресът за доставка няма държава, която се изисква за това правило за доставка"
-DocType: Journal Entry,Excise Entry,Акцизите Влизане
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +65,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Внимание: Продажби Поръчка {0} вече съществува срещу поръчка на клиента {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.","Стандартни условия, които могат да бъдат добавени към Продажби и покупки. Примери: 1. Валидност на офертата. 1. Условия на плащане (авансово, на кредит, част аванс и т.н.). 1. Какво е допълнително (или платими от клиента). Предупреждение / използване 1. безопасност. 1. Гаранция ако има такива. 1. Връща политика. 1. Условия за корабоплаването, ако е приложимо. 1. начини за разрешаване на спорове, обезщетение, отговорност и др 1. Адрес и контакти на вашата компания."
-DocType: Issue,Issue Type,Тип на издаване
-DocType: Attendance,Leave Type,Тип отсъствие
-DocType: Purchase Invoice,Supplier Invoice Details,Доставчик Данни за фактурата
-DocType: Agriculture Task,Ignore holidays,Пренебрегвайте празниците
-apps/erpnext/erpnext/controllers/stock_controller.py +233,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Expense / Разлика сметка ({0}) трябва да бъде партида на &quot;печалбата или загубата&quot;
-DocType: Project,Copied From,Копирано от
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Фактурата вече е създадена за всички часове на плащане
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Name error: {0},Наименование грешка: {0}
-DocType: Cash Flow Mapping,Is Finance Cost,Финансовата цена е
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Присъствие на служител {0} вече е маркирана
-DocType: Packing Slip,If more than one package of the same type (for print),Ако повече от един пакет от същия тип (за печат)
-apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,"Моля, задайте клиент по подразбиране в настройките на ресторанта"
-,Salary Register,Заплата Регистрирайте се
-DocType: Warehouse,Parent Warehouse,Склад - Родител
-DocType: C-Form Invoice Detail,Net Total,Нето Общо
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +546,Default BOM not found for Item {0} and Project {1},Стандартният BOM не е намерен за елемент {0} и проект {1}
-apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Определяне на различни видове кредитни
-DocType: Bin,FCFS Rate,FCFS Курсове
-DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Дължима сума
-apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Времето (в минути)
-DocType: Project Task,Working,Работната
-DocType: Stock Ledger Entry,Stock Queue (FIFO),Фондова Queue (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +127,Financial Year,Финансова година
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,{0} does not belong to Company {1},{0} не принадлежи на компания {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.,"Функцията за оценка на критериите за {0} не можа да бъде решена. Уверете се, че формулата е валидна."
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +122,Cost as on,"Разходи, тъй като на"
-DocType: Healthcare Settings,Out Patient Settings,Настройки на пациента
-DocType: Account,Round Off,Закръглявам
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +259,Quantity must be positive,Количеството трябва да е положително
-DocType: Material Request Plan Item,Requested Qty,Заявено Количество
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +96,The fields From Shareholder and To Shareholder cannot be blank,Полетата &quot;Акционер&quot; и &quot;Акционер&quot; не могат да бъдат празни
-DocType: Tax Rule,Use for Shopping Cart,Използвайте за количката
-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},"Стойност {0} за Умение {1}, не съществува в списъка с валиден т Умение Стойности за т {2}"
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +79,Select Serial Numbers,Изберете серийни номера
-DocType: BOM Item,Scrap %,Скрап%
-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","Таксите ще бъдат разпределени пропорционално на базата на т Количество или количество, според вашия избор"
-DocType: Maintenance Visit,Purposes,Цели
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Поне един елемент следва да бъде вписано с отрицателна величина в замяна документ
-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","Операция {0} по-дълго от всички налични работни часа в работно {1}, съборят операцията в множество операции"
-DocType: Membership,Membership Status,Състояние на членството
-,Requested,Заявени
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,No Remarks,Няма забележки
-DocType: Asset,In Maintenance,В поддръжката
-DocType: Purchase Invoice,Overdue,Просрочен
-DocType: Account,Stock Received But Not Billed,Фондова Получени Но Не Обявен
-apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root Account must be a group,Root профил трябва да бъде група
-DocType: Consultation,Drug Prescription,Лекарствена рецепта
-DocType: Fees,FEE.,ТАКСА.
-DocType: Employee Loan,Repaid/Closed,Платени / Затворен
-DocType: Item,Total Projected Qty,Общото прогнозно Количество
-DocType: Monthly Distribution,Distribution Name,Дистрибутор - Име
-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","Процентът на оценка не е намерен за елемент {0}, от който се изисква да извършва счетоводни записи за {1} {2}. Ако елементът извършва транзакция като елемент с нулева стойност в {1}, моля посочете това в таблицата {1} Елемент. В противен случай, моля, създайте транзакция за входящ фонд за артикула или споменете коефициента на оценка в регистрационния артикул и след това опитайте да подадете / анулирате този запис"
-DocType: Course,Course Code,Код на курса
-apps/erpnext/erpnext/controllers/stock_controller.py +337,Quality Inspection required for Item {0},"Инспекция на качеството, необходимо за т {0}"
-DocType: POS Settings,Use POS in Offline Mode,Използвайте POS в режим Офлайн
-DocType: Supplier Scorecard,Supplier Variables,Променливи на доставчика
-DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Скоростта, с която на клиента валута се превръща в основна валута на компанията"
-DocType: Purchase Invoice Item,Net Rate (Company Currency),Нетен коефициент (фирмена валута)
-DocType: Salary Detail,Condition and Formula Help,Състояние и Формула Помощ
-apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Управление на дърво на територията
-DocType: Journal Entry Account,Sales Invoice,Фактурата за продажба
-DocType: Journal Entry Account,Party Balance,Компания - баланс
-DocType: Cash Flow Mapper,Section Subtotal,Раздел Междинна сума
-apps/erpnext/erpnext/accounts/page/pos/pos.js +498,Please select Apply Discount On,"Моля изберете ""Прилагане на остъпка на"""
-DocType: Stock Settings,Sample Retention Warehouse,Склад за съхраняване на проби
-DocType: Company,Default Receivable Account,Сметка за  вземания по подразбиране
-DocType: Physician,Physician Schedule,Програма за лекари
-DocType: Purchase Invoice,Deemed Export,Смятан за износ
-DocType: Stock Entry,Material Transfer for Manufacture,Прехвърляне на материал за Производство
-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.,Отстъпка Процент може да бъде приложена или за ценоразпис или за всички ценови листи (ценоразписи).
-DocType: Subscription,Half-yearly,Полугодишен
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407,Accounting Entry for Stock,Счетоводен запис за Складова наличност
-DocType: Lab Test,LabTest Approver,LabTest Схема
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,Вече оценихте критериите за оценка {}.
-DocType: Vehicle Service,Engine Oil,Моторно масло
-DocType: Sales Invoice,Sales Team1,Търговски отдел1
-apps/erpnext/erpnext/stock/doctype/item/item.py +546,Item {0} does not exist,Точка {0} не съществува
-DocType: Sales Invoice,Customer Address,Клиент - Адрес
-DocType: Employee Loan,Loan Details,Заем - Детайли
-DocType: Company,Default Inventory Account,Сметка по подразбиране за инвентаризация
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +192,The folio numbers are not matching,Номерата на фолиото не съвпадат
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Row {0}: Завършен во трябва да е по-голяма от нула.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +249,Payment Request for {0},Искане за плащане за {0}
-DocType: Item Barcode,Barcode Type,Тип баркод
-DocType: Antibiotic,Antibiotic Name,Името на антибиотика
-DocType: Purchase Invoice,Apply Additional Discount On,Нанесете Допълнителна отстъпка от
-apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Изберете Тип ...
-DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,"Връзка към всички земни единици, в които расте Растението"
-DocType: Account,Root Type,Root Type
-DocType: Item,FIFO,FIFO
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Не може да се върне повече от {1} за позиция {2}
-apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45,Plot,Парцел
-DocType: Item Group,Show this slideshow at the top of the page,Покажете слайдшоу в горната част на страницата
-DocType: BOM,Item UOM,Позиция - Мерна единица
-DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Сума на данъка след сумата на отстъпката (фирмена валута)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +164,Target warehouse is mandatory for row {0},Целеви склад е задължителен за ред {0}
-DocType: Cheque Print Template,Primary Settings,Основни настройки
-DocType: Purchase Invoice,Select Supplier Address,Изберете доставчик Адрес
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,Добави Служители
-DocType: Purchase Invoice Item,Quality Inspection,Проверка на качеството
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,Extra Small
-DocType: Company,Standard Template,Стандартен шаблон
-DocType: Training Event,Theory,Теория
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Warning: Material Requested Qty is less than Minimum Order Qty,Внимание: Материал Заявени Количество е по-малко от минималното Поръчка Количество
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Сметка {0} е замразена
-DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Юридическо лице / Дъщерно дружество с отделен сметкоплан, част от организацията."
-DocType: Payment Request,Mute Email,Mute Email
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Храни, напитки и тютюневи изделия"
-DocType: Account,Account Number,Номер на сметка
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +720,Can only make payment against unbilled {0},Мога да направи плащане само срещу нетаксуван {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +101,Commission rate cannot be greater than 100,Ставка на Комисията не може да бъде по-голяма от 100
-DocType: Volunteer,Volunteer,доброволец
-DocType: Stock Entry,Subcontract,Подизпълнение
-apps/erpnext/erpnext/public/js/utils/party.js +166,Please enter {0} first,"Моля, въведете {0} първо"
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Няма отговори от
-DocType: Production Order Operation,Actual End Time,Действително Крайно Време
-DocType: Item,Manufacturer Part Number,Производител Номер
-DocType: Production Order Operation,Estimated Time and Cost,Очаквано време и разходи
-DocType: Bin,Bin,Хамбар
-DocType: Crop,Crop Name,Име на реколтата
-DocType: SMS Log,No of Sent SMS,Брои на изпратените SMS
-DocType: Antibiotic,Healthcare Administrator,Здравен администратор
-apps/erpnext/erpnext/utilities/user_progress.py +44,Set a Target,Задайте насочване
-DocType: Dosage Strength,Dosage Strength,Сила на дозиране
-DocType: Account,Expense Account,Expense Account
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Софтуер
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +203,Colour,Цвят
-DocType: Assessment Plan Criteria,Assessment Plan Criteria,План за оценка Критерии
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +118,Expiry date is mandatory for selected item,За избрания елемент е задължително да изтече срокът
-DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Предотвратяване на поръчки за покупка
-apps/erpnext/erpnext/healthcare/setup.py +258,Susceptible,Податлив
-DocType: Patient Appointment,Scheduled,Планиран
-apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Запитване за оферта.
-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","Моля изберете позиция, където &quot;е Фондова Позиция&quot; е &quot;Не&quot; и &quot;Е-продажба точка&quot; е &quot;Да&quot; и няма друг Bundle продукта"
-apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js +148,Select Customer,Изберете Клиент
-DocType: Student Log,Academic,Академичен
-DocType: Patient,Personal and Social History,Лична и социална история
-apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Потребител {0} е създаден
-DocType: Fee Schedule,Fee Breakup for each student,Разпределение на таксите за всеки студент
-apps/erpnext/erpnext/controllers/accounts_controller.py +540,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Общо предварително ({0}) срещу Заповед {1} не може да бъде по-голям от общия сбор ({2})
-DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Изберете месец Distribution да неравномерно разпределяне цели през месеца.
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Промяна на кода
-DocType: Purchase Invoice Item,Valuation Rate,Оценка Оценка
-DocType: Stock Reconciliation,SR/,SR/
-DocType: Vehicle,Diesel,дизел
-apps/erpnext/erpnext/stock/get_item_details.py +388,Price List Currency not selected,Не е избрана валута на ценоразписа
-DocType: Purchase Invoice,Availed ITC Cess,Наблюдаваше ITC Cess
-,Student Monthly Attendance Sheet,Student Месечен Присъствие Sheet
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,"Правило за доставка, приложимо само за продажбата"
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Проект Начална дата
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +18,Until,До
-DocType: Rename Tool,Rename Log,Преименуване - журнал
-apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Студентската група или графикът на курса е задължителна
-DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Поддържане на плащане часа и работно време Същите по график
-DocType: Maintenance Visit Purpose,Against Document No,Срещу документ №
-DocType: BOM,Scrap,Вторични суровини
-apps/erpnext/erpnext/utilities/user_progress.py +214,Go to Instructors,Отидете на инструкторите
-apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Управление на дистрибутори.
-DocType: Quality Inspection,Inspection Type,Тип Инспекция
-DocType: Fee Validity,Visited yet,Посетена още
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Складове с действащото сделка не може да се превърнат в група.
-DocType: Assessment Result Tool,Result HTML,Резултати HTML
-apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Изтича на
-apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Добави студенти
-apps/erpnext/erpnext/public/js/utils.js +270,Please select {0},Моля изберете {0}
-DocType: C-Form,C-Form No,Си-форма номер
-DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/utilities/user_progress.py +136,List your products or services that you buy or sell.,"Посочете продуктите или услугите, които купувате или продавате."
-DocType: Water Analysis,Storage Temperature,Температура на съхранение
-DocType: Employee Attendance Tool,Unmarked Attendance,Неотбелязано присъствие
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137,Researcher,Изследовател
-DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Програма за записване Tool Student
-apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},Началната дата трябва да бъде по-малка от крайната дата за задача {0}
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Име или имейл е задължително
-DocType: Member,MEM-,MEM-
-DocType: Instructor,Instructor Log,Инструкторски дневник
-DocType: Purchase Order Item,Returned Qty,Върнати Количество
-DocType: Student,Exit,Изход
-apps/erpnext/erpnext/accounts/doctype/account/account.py +156,Root Type is mandatory,Root Type е задължително
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Приставките не можаха да се инсталират
-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} понастоящем има {1} карта с резултати за доставчика, а RFQ на този доставчик трябва да се издават с повишено внимание."
-DocType: Chapter,Non Profit Manager,Мениджър с нестопанска цел
-DocType: BOM,Total Cost(Company Currency),Обща стойност (Company валути)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,Сериен № {0} е създаден
-DocType: Homepage,Company Description for website homepage,Описание на компанията за началната страница на уеб сайта
-DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","За удобство на клиентите, тези кодове могат да бъдат използвани в печатни формати като фактури и доставка Notes"
-apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Наименование Доставчик
-apps/erpnext/erpnext/accounts/report/financial_statements.py +172,Could not retrieve information for {0}.,Информацията за {0} не можа да бъде извлечена.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +134,Opening Entry Journal,Отваряне на входния дневник
-DocType: Sales Invoice,Time Sheet List,Време Списък Sheet
-DocType: Employee,You can enter any date manually,Можете да въведете всяка дата ръчно
-DocType: Healthcare Settings,Result Printed,Резултат отпечатан
-DocType: Asset Category Account,Depreciation Expense Account,Сметка за амортизационните разходи
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232,Probationary Period,Изпитателен Срок
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +32,View {0},Преглед на {0}
-DocType: Customer Group,Only leaf nodes are allowed in transaction,Само листните възли са позволени в транзакция
-DocType: Project,Total Costing Amount (via Timesheets),Обща сума за изчисляване на разходите (чрез Timesheets)
-DocType: Employee Advance,Expense Approver,Expense одобряващ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Row {0}: Advance срещу Клиентът трябва да бъде кредити
-apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,Non-група на група
-apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Пакетът е задължителен в ред {0}
-DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Покупка Квитанция приложените аксесоари
-apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Към дата и час
-apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Дневници за поддържане състоянието на доставка на SMS
-DocType: Accounts Settings,Make Payment via Journal Entry,Направи Плащане чрез вестник Влизане
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +218,Printed On,отпечатан на
-DocType: Item,Inspection Required before Delivery,Инспекция е изисквана преди доставка
-DocType: Item,Inspection Required before Purchase,Инспекция е задължително преди покупка
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Предстоящите дейности
-DocType: Patient Appointment,Reminded,Спомнил
-DocType: Patient,PID-,PID-
-DocType: Chapter Member,Chapter Member,Член на главата
-DocType: Material Request Plan Item,Minimum Order Quantity,Минимално Количество за Поръчка
-apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Вашата организация
-DocType: Fee Component,Fees Category,Такси - Категория
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,"Моля, въведете облекчаване дата."
-apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
-DocType: Supplier Scorecard,Notify Employee,Уведомявайте служителя
-DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Въведете името на кампанията, ако източник на запитване е кампания"
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Издателите на вестници
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Изберете фискална година
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +115,Expected Delivery Date should be after Sales Order Date,Очакваната дата на доставка трябва да бъде след датата на поръчката за продажба
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Пренареждане Level
-DocType: Company,Chart Of Accounts Template,Сметкоплан - Шаблон
-DocType: Attendance,Attendance Date,Присъствие Дата
-apps/erpnext/erpnext/stock/get_item_details.py +352,Item Price updated for {0} in Price List {1},Елемент Цена актуализиран за {0} в Ценовата листа {1}
-DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Заплата раздялата въз основа на доходите и приспадане.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +128,Account with child nodes cannot be converted to ledger,Сметка с подсметки не може да бъде превърнати в Главна счетоводна книга
-DocType: Purchase Invoice Item,Accepted Warehouse,Приет Склад
-DocType: Bank Reconciliation Detail,Posting Date,Публикуване Дата
-DocType: Item,Valuation Method,Метод на оценка
-apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,Маркирай половин ден
-DocType: Sales Invoice,Sales Team,Търговски отдел
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +87,Duplicate entry,Дублиран елемент
-DocType: Program Enrollment Tool,Get Students,Вземете студентите
-DocType: Serial No,Under Warranty,В гаранция
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +516,[Error],[Грешка]
-DocType: Sales Order,In Words will be visible once you save the Sales Order.,Словом ще бъде видим след като запазите поръчката за продажба.
-,Employee Birthday,Рожден ден на Служител
-apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,"Моля, изберете Дата на завършване за завършен ремонт"
-DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student Batch Присъствие Tool
-apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,Преминат лимит
-apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Планирано до
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,Рисков капитал
-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.,"Един учебен план с това &quot;Учебна година&quot; {0} и &quot;Срок име&quot; {1} вече съществува. Моля, променете тези записи и опитайте отново."
-DocType: UOM,Must be Whole Number,Трябва да е цяло число
-DocType: Leave Control Panel,New Leaves Allocated (In Days),Нови листа Отпуснати (в дни)
-DocType: Purchase Invoice,Invoice Copy,Фактура - копие
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,Сериен № {0} не съществува
-DocType: Sales Invoice Item,Customer Warehouse (Optional),Склад на клиенти (по избор)
-DocType: Pricing Rule,Discount Percentage,Отстъпка Процент
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Reserved for sub contracting,Запазено за подписване на договори
-DocType: Payment Reconciliation Invoice,Invoice Number,Номер на фактура
-DocType: Shopping Cart Settings,Orders,Поръчки
-DocType: Employee Leave Approver,Leave Approver,Одобряващ отсъствия
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +285,Please select a batch,"Моля, изберете партида"
-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,Име Оценка Group
-DocType: Manufacturing Settings,Material Transferred for Manufacture,Материалът е прехвърлен за Производство
-DocType: Landed Cost Item,Receipt Document Type,Получаване Тип на документа
-DocType: Daily Work Summary Settings,Select Companies,Изберете компании
-,Issued Items Against Production Order,Изписани артикули срещу производствена поръчка
-DocType: Antibiotic,Healthcare,Здравеопазване
-DocType: Target Detail,Target Detail,Цел - Подробности
-apps/erpnext/erpnext/stock/doctype/item/item.js +65,Single Variant,Един вариант
-apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,Всички работни места
-DocType: Sales Order,% of materials billed against this Sales Order,% от материали начислени по тази Поръчка за Продажба
-DocType: Program Enrollment,Mode of Transportation,Начин на транспортиране
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Месечно приключване - запис
-apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75,Select Department...,Изберете отдел ...
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Разходен център със съществуващи операции не може да бъде превърнат в група
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +367,Amount {0} {1} {2} {3},Сума {0} {1} {2} {3}
-DocType: Account,Depreciation,Амортизация
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +102,The number of shares and the share numbers are inconsistent,Броят на акциите и номерата на акциите са несъвместими
-apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Доставчик (ци)
-DocType: Employee Attendance Tool,Employee Attendance Tool,Инструмент - Служител Присъствие
-DocType: Guardian Student,Guardian Student,Guardian Student
-DocType: Supplier,Credit Limit,Кредитен лимит
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,Ср. Тарифа за цените на продажбите
-DocType: Salary Component,Salary Component,Заплата Компонент
-apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,Плащане Entries {0} са не-свързани
-DocType: GL Entry,Voucher No,Ваучер №
-,Lead Owner Efficiency,Водеща ефективност на собственика
-DocType: Leave Allocation,Leave Allocation,Оставете Разпределение
-DocType: Payment Request,Recipient Message And Payment Details,Получател на съобщението и данни за плащане
-DocType: Training Event,Trainer Email,Trainer Email
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Заявки за материал {0} създадени
-DocType: Restaurant Reservation,No of People,Брой хора
-apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Шаблон за условия или договор.
-DocType: Purchase Invoice,Address and Contact,Адрес и контакти
-DocType: Cheque Print Template,Is Account Payable,Дали профил Платими
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +276,Stock cannot be updated against Purchase Receipt {0},Фондова не може да бъде актуализиран срещу Разписка {0}
-DocType: Support Settings,Auto close Issue after 7 days,Автоматично затваряне на проблема след 7 дни
-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}","Отпуск не могат да бъдат разпределени преди {0}, като баланс отпуск вече е ръчен изпраща в записа на бъдещото разпределение отпуск {1}"
-apps/erpnext/erpnext/accounts/party.py +318,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Забележка: Поради / Референция Дата надвишава право кредитни клиент дни от {0} ден (и)
-apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Student Заявител
-DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ОРИГИНАЛ ЗА ПОЛУЧАТЕЛЯ
-DocType: Asset Category Account,Accumulated Depreciation Account,Сметка за Натрупана амортизация
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11,This email is autogenerated,Този имейл е автоматично генериран
-DocType: Stock Settings,Freeze Stock Entries,Фиксиране на вписване в запасите
-DocType: Program Enrollment,Boarding Student,Студент на борда
-DocType: Asset,Expected Value After Useful Life,Очакваната стойност След Полезна Life
-DocType: Item,Reorder level based on Warehouse,Пренареждане равнище въз основа на Warehouse
-DocType: Activity Cost,Billing Rate,(Фактура) Курс
-,Qty to Deliver,Количество за доставка
-,Stock Analytics,Анализи на наличностите
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +518,Operations cannot be left blank,Операциите не могат да бъдат оставени празни
-DocType: Maintenance Visit Purpose,Against Document Detail No,Against Document Detail No
-apps/erpnext/erpnext/regional/france/utils.py +30,Deletion is not permitted for country {0},Изтриването не е разрешено за държава {0}
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +105,Party Type is mandatory,Тип Компания е задължително
-DocType: Quality Inspection,Outgoing,Изходящ
-DocType: Material Request,Requested For,Поискана за
-DocType: Quotation Item,Against Doctype,Срещу Вид Документ
-apps/erpnext/erpnext/controllers/buying_controller.py +414,{0} {1} is cancelled or closed,{0} {1} е отменен или затворен
-DocType: Asset,Calculate Depreciation,Изчислете амортизацията
-DocType: Delivery Note,Track this Delivery Note against any Project,Абонирай се за тази доставка Note срещу всеки проект
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +35,Net Cash from Investing,Нетни парични средства от Инвестиране
-DocType: Production Order,Work-in-Progress Warehouse,Склад за Незавършено производство
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +111,Asset {0} must be submitted,Asset {0} трябва да бъде подадено
-DocType: Fee Schedule Program,Total Students,Общо студенти
-apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Присъствие Record {0} съществува срещу Student {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},Референтен # {0} от {1}
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,Амортизацията е прекратена поради продажба на активи
-DocType: Member,Member,Член
-apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Управление на адреси
-DocType: Pricing Rule,Item Code,Код
-DocType: Serial No,Warranty / AMC Details,Гаранция / AMC Детайли
-apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,"Изберете ръчно студентите за групата, базирана на дейности"
-DocType: Journal Entry,User Remark,Потребителска забележка
-DocType: Lead,Market Segment,Пазарен сегмент
-DocType: Agriculture Analysis Criteria,Agriculture Manager,Мениджър на земеделието
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +950,Paid Amount cannot be greater than total negative outstanding amount {0},Платената сума не може да бъде по-голям от общия изключително отрицателна сума {0}
-DocType: Supplier Scorecard Period,Variables,Променливи
-DocType: Employee Internal Work History,Employee Internal Work History,Служител Вътрешен - История на работа
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +249,Closing (Dr),Закриване (Dr)
-DocType: Cheque Print Template,Cheque Size,Чек Размер
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} not in stock,Сериен № {0} не е в наличност
-apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Данъчен шаблон за сделки при продажба.
-DocType: Sales Invoice,Write Off Outstanding Amount,Отписване на дължимата сума
-apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27,Account {0} does not match with Company {1},Профилът {0} не съвпада с фирмата {1}
-DocType: Education Settings,Current Academic Year,Текуща академична година
-DocType: Stock Settings,Default Stock UOM,Мерна единица за стоки по подразбиране
-DocType: Asset,Number of Depreciations Booked,Брой на осчетоводени амортизации
-apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32,Against Employee Loan: {0},Срещу служителите на кредита: {0}
-DocType: Landed Cost Item,Receipt Document,Получаване на документация
-DocType: Employee Education,School/University,Училище / Университет
-DocType: Payment Request,Reference Details,Референтен Детайли
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,Очакваната стойност След полезния живот трябва да бъде по-малко от Gross Сума на покупката
-DocType: Sales Invoice Item,Available Qty at Warehouse,В наличност Количество в склада
-apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Фактурирана Сума
-DocType: Share Transfer,(including),(включително)
-DocType: Asset,Double Declining Balance,Двоен неснижаем остатък
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,"Затворена поръчка не може да бъде анулирана. Отворете, за да отмените."
-DocType: Student Guardian,Father,баща
-apps/erpnext/erpnext/controllers/accounts_controller.py +626,'Update Stock' cannot be checked for fixed asset sale,"""Актуализация на склад"" не може да бъде избрано при продажба на активи"
-DocType: Bank Reconciliation,Bank Reconciliation,Банково извлечение
-DocType: Attendance,On Leave,В отпуск
-apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Получаване на актуализации
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Сметка {2} не принадлежи на компания {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +368,Select at least one value from each of the attributes.,Изберете поне една стойност от всеки от атрибутите.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +166,Material Request {0} is cancelled or stopped,Искане за материал {0} е отменен или спрян
-apps/erpnext/erpnext/config/hr.py +310,Leave Management,Управление на отсътствията
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Групирай по Сметка
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +21,Please select Employee,"Моля, изберете служител"
-DocType: Sales Order,Fully Delivered,Напълно Доставени
-DocType: Lead,Lower Income,По-ниски доходи
-DocType: Restaurant Order Entry,Current Order,Текуща поръчка
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +183,Source and target warehouse cannot be same for row {0},Източник и целеви склад не могат да бъдат един и същ за ред {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","Разлика трябва да се вида на актива / Отговорност сметка, тъй като това Фондова Помирението е Откриване Влизане"
-apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Платената сума не може да бъде по-голяма от кредит сума {0}
-apps/erpnext/erpnext/utilities/user_progress.py +173,Go to Programs,Отидете на Програми
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +203,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},"Ред {0} # Разпределената сума {1} не може да бъде по-голяма от сумата, която не е поискана {2}"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},"Поръчка за покупка брой, необходим за т {0}"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +945,Production Order not created,Производствената поръчка не е създадена
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""От дата"" трябва да е преди ""До дата"""
-apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},Не може да се промени статута си на студент {0} е свързан с прилагането студент {1}
-DocType: Asset,Fully Depreciated,напълно амортизирани
-DocType: Item Barcode,UPC-A,UPC-A
-,Stock Projected Qty,Фондова Прогнозно Количество
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,Customer {0} does not belong to project {1},Клиент {0} не принадлежи на проекта {1}
-DocType: Employee Attendance Tool,Marked Attendance HTML,Маркирано като присъствие HTML
-apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Оферта са предложения, оферти, изпратени до клиентите"
-DocType: Sales Invoice,Customer's Purchase Order,Поръчка на Клиента
-DocType: Consultation,Patient,Пациент
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Проверка на кредитния лимит при поръчка за продажба
-DocType: Land Unit,Check if it is a hydroponic unit,Проверете дали е хидропонична единица
-apps/erpnext/erpnext/config/stock.py +109,Serial No and Batch,Сериен № и Партида
-DocType: Warranty Claim,From Company,От фирма
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,Сума на рекордите на критериите за оценка трябва да бъде {0}.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,"Моля, задайте Брой амортизации Резервирано"
-DocType: Supplier Scorecard Period,Calculations,Изчисленията
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Стойност или Количество
-DocType: Payment Terms Template,Payment Terms,Условия за плащане
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +448,Productions Orders cannot be raised for:,Productions поръчки не могат да бъдат повдигнати за:
-apps/erpnext/erpnext/utilities/user_progress.py +144,Minute,Минута
-DocType: Purchase Invoice,Purchase Taxes and Charges,Покупка данъци и такси
-DocType: Chapter,Meetup Embed HTML,Meetup Вграждане на HTML
-apps/erpnext/erpnext/utilities/user_progress.py +118,Go to Suppliers,Отидете на Доставчици
-,Qty to Receive,Количество за получаване
-DocType: Leave Block List,Leave Block List Allowed,Оставете Block List любимци
-DocType: Grading Scale Interval,Grading Scale Interval,Оценъчна скала - Интервал
-apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Expense Искане за Vehicle Вход {0}
-DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Отстъпка (%) от ценовата листа с марджин
-apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Всички Складове
-DocType: Sales Partner,Retailer,Търговец на дребно
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Balance Sheet account,Кредит на сметката трябва да бъде балансова сметка
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Всички Видове Доставчик
-DocType: Donor,Donor,дарител
-DocType: Global Defaults,Disable In Words,"Изключване ""С думи"""
-apps/erpnext/erpnext/stock/doctype/item/item.py +59,Item Code is mandatory because Item is not automatically numbered,"Код е задължително, тъй като номерацията не е автоматична"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98,Quotation {0} not of type {1},Оферта {0} не от типа {1}
-DocType: Maintenance Schedule Item,Maintenance Schedule Item,График за техническо обслужване - позиция
-DocType: Sales Order,%  Delivered,% Доставени
-apps/erpnext/erpnext/education/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,"Моля, задайте имейл адреса на студента, за да изпратите заявката за плащане"
-DocType: Production Order,PRO-,PRO-
-DocType: Patient,Medical History,Медицинска история
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,Банков Овърдрафт Акаунт
-DocType: Patient,Patient ID,Идентификационен номер на пациента
-DocType: Physician Schedule,Schedule Name,Име на графиката
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Направи фиш за заплата
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +840,Add All Suppliers,Добавете всички доставчици
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +89,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Ред # {0}: Разпределената сума не може да бъде по-голяма от остатъка.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,Разгледай BOM
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Обезпечени кредити
-DocType: Purchase Invoice,Edit Posting Date and Time,Редактиране на Дата и час на публикуване
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Моля, задайте на амортизация, свързани акаунти в категория активи {0} или Фирма {1}"
-DocType: Lab Test Groups,Normal Range,Нормален диапазон
-DocType: Academic Term,Academic Year,Академична година
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72,Available Selling,Налични продажби
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Началното салдо Капитал
-DocType: Lead,CRM,CRM
-DocType: Purchase Invoice,N,N
-apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +175,Remaining,оставащ
-DocType: Appraisal,Appraisal,Оценка
-DocType: Purchase Invoice,GST Details,GST Детайли
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +156,Email sent to supplier {0},Изпратен имейл доставчика {0}
-DocType: Item,Default Sales Unit of Measure,Единица по продажби по подразбиране
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Academic Year: ,Академична година:
-DocType: Opportunity,OPTY-,OPTY-
-apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Датата се повтаря
-apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Оторизиран подпис
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +67,Create Fees,Създаване на такси
-DocType: Project,Total Purchase Cost (via Purchase Invoice),Общата покупна цена на придобиване (чрез покупка на фактура)
-DocType: Training Event,Start Time,Начален Час
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +400,Select Quantity,Изберете Количество
-DocType: Customs Tariff Number,Customs Tariff Number,Тарифен номер Митници
-DocType: Patient Appointment,Patient Appointment,Назначаване на пациент
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Приемане роля не може да бъде същата като ролята на правилото се прилага за
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +64,Unsubscribe from this Email Digest,Отписване от този Email бюлетин
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +830,Get Suppliers By,Вземи доставчици от
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,{0} not found for Item {1},{0} не е намерен за елемент {1}
-apps/erpnext/erpnext/utilities/user_progress.py +194,Go to Courses,Отидете на Курсове
-DocType: Accounts Settings,Show Inclusive Tax In Print,Показване на включения данък в печат
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Банкова сметка, от дата до дата са задължителни"
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Съобщението е изпратено
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Account with child nodes cannot be set as ledger,Сметка с деца възли не могат да бъдат определени като книга
-DocType: C-Form,II,II
-DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Скоростта, с която Ценоразпис валута се превръща в основна валута на клиента"
-DocType: Purchase Invoice Item,Net Amount (Company Currency),Нетната сума (фирмена валута)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +213,Total advance amount cannot be greater than total sanctioned amount,Общият размер на авансовото плащане не може да бъде по-голям от общия размер на санкцията
-DocType: Salary Slip,Hour Rate,Цена на час
-DocType: Stock Settings,Item Naming By,"Позиция наименуването им,"
-apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Друг период Закриване Влизане {0} е направено след {1}
-DocType: Production Order,Material Transferred for Manufacturing,"Материал, прехвърлен за производство"
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,Account {0} does not exists,Сметка {0} не съществува
-DocType: Project,Project Type,Тип на проекта
-apps/erpnext/erpnext/projects/doctype/task/task.py +142,Child Task exists for this Task. You can not delete this Task.,Детската задача съществува за тази задача. Не можете да изтриете тази задача.
-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.,Или целта Количество или целева сума е задължително.
-apps/erpnext/erpnext/config/projects.py +51,Cost of various activities,Разходи за други дейности
-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}","Създаване на събитията в {0}, тъй като Работника прикрепен към по-долу, купува Лицата не разполага с потребителско име {1}"
-DocType: Timesheet,Billing Details,Детайли за фактура
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +163,Source and target warehouse must be different,Източник и целеви склад трябва да бъде различен
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Не е позволено да се актуализира борсови сделки по-стари от {0}
-DocType: BOM,Inspection Required,"Инспекция, изискван"
-DocType: Purchase Invoice Item,PR Detail,PR Подробности
-DocType: Driving License Category,Class,клас
-DocType: Sales Order,Fully Billed,Напълно фактуриран
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Правилото за доставка е приложимо само при закупуване
-DocType: Vital Signs,BMI,BMI
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Парични средства в брой
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137,Delivery warehouse required for stock item {0},Склад за доставка се изисква за позиция {0}
-DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Брутното тегло на опаковката. Обикновено нетно тегло + опаковъчен материал тегло. (За печат)
-DocType: Assessment Plan,Program,програма
-DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Потребителите с тази роля е разрешено да задават замразени сметки и да се създаде / модифицира счетоводни записи срещу замразените сметки
-DocType: Serial No,Is Cancelled,Е отменен
-DocType: Student Group,Group Based On,Групирано на
-DocType: Journal Entry,Bill Date,Фактура - Дата
-DocType: Healthcare Settings,Laboratory SMS Alerts,Лабораторни SMS сигнали
-apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","се изисква Service т, тип, честота и количество разход"
-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:","Дори и да има няколко ценови правила с най-висок приоритет, се прилагат след това следните вътрешни приоритети:"
-DocType: Plant Analysis Criteria,Plant Analysis Criteria,Критерии за анализ на растенията
-DocType: Cheque Print Template,Cheque Height,Чек Височина
-DocType: Supplier,Supplier Details,Доставчик - детайли
-DocType: Setup Progress,Setup Progress,Настройка на напредъка
-DocType: Hub Settings,Publish Items to Hub,Публикуване продукти в Hub
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},"От стойност трябва да е по-малко, отколкото стойността в ред {0}"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182,Wire Transfer,Банков Превод
-apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +92,Check all,Избери всичко
-DocType: Vehicle Log,Invoice Ref,Фактура Референция
-DocType: Company,Default Income Account,Сметка за приходи - по подразбиране
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Група клиенти / Клиент
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Незатворено данъчни години печалба / загуба (кредит)
-DocType: Sales Invoice,Time Sheets,Време Sheets
-DocType: Lab Test Template,Change In Item,Промяна в елемента
-DocType: Payment Gateway Account,Default Payment Request Message,Съобщение за заявка за плащане по подразбиране
-DocType: Item Group,Check this if you want to show in website,"Маркирайте това, ако искате да се показват в сайт"
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338,Balance ({0}),Баланс ({0})
-apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,Банки и Плащания
-,Welcome to ERPNext,Добре дошли в ERPNext
-apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Потенциален клиент към Оферта
-apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,Напомнянията за имейли ще бъдат изпратени на всички страни с имейл контакти
-DocType: Patient,A Negative,Отрицателен
-apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Нищо повече за показване.
-DocType: Lead,From Customer,От клиент
-apps/erpnext/erpnext/demo/setup/setup_data.py +327,Calls,Призовава
-apps/erpnext/erpnext/utilities/user_progress.py +140,A Product,Продукт
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +207,Batches,Партиди
-apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Направете график на таксите
-DocType: Purchase Order Item Supplied,Stock UOM,Склад - мерна единица
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Order {0} is not submitted,Поръчка за покупка {0} не е подадена
-DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Нормалният референтен диапазон за възрастен е 16-20 вдишвания / минута (RCP 2012)
-DocType: Customs Tariff Number,Tariff Number,тарифен номер
-DocType: Production Order Item,Available Qty at WIP Warehouse,Наличен брой в WIP Warehouse
-apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,Прогнозно
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222,Serial No {0} does not belong to Warehouse {1},Сериен № {0} не принадлежи на склад {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,Забележка: Системата няма да се покажат над-доставка и свръх-резервации за позиция {0} като количество или стойност е 0
-DocType: Notification Control,Quotation Message,Оферта - Съобщение
-DocType: Employee Loan,Employee Loan Application,Служител Искане за кредит
-DocType: Issue,Opening Date,Откриване Дата
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +86,Please save the patient first,"Моля, спаси първо пациента"
-apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Присъствие е маркирано успешно.
-DocType: Program Enrollment,Public Transport,Обществен транспорт
-DocType: Soil Texture,Silt Composition (%),Състав на Silt (%)
-DocType: Journal Entry,Remark,Забележка
-DocType: Healthcare Settings,Avoid Confirmation,Избягвайте потвърждението
-DocType: Purchase Receipt Item,Rate and Amount,Процент и размер
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +171,Account Type for {0} must be {1},Тип акаунт за {0} трябва да е {1}
-DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,"Профили за неизпълнение на дохода, които да се използват, ако не са зададени в лекаря, за да резервират такси за консултация."
-apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Отпуски и Празници
-DocType: Education Settings,Current Academic Term,Настоящ академичен срок
-DocType: Sales Order,Not Billed,Не фактуриран
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,И двата склада трябва да принадлежат към една и съща фирма
-apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,"Не са добавени контакти, все още."
-DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Поземлен Cost Ваучер Сума
-,Item Balance (Simple),Баланс на елемента (опростен)
-apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Фактури издадени от доставчици.
-DocType: POS Profile,Write Off Account,Отпишат Акаунт
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +210,Debit Note Amt,Дебитно известие сума
-apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Отстъпка Сума
-DocType: Purchase Invoice,Return Against Purchase Invoice,Върнете Срещу фактурата за покупка
-DocType: Item,Warranty Period (in days),Гаранционен срок (в дни)
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,Неуспешно задаване на настройките по подразбиране
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Връзка с Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +787,Please select BOM against item {0},"Моля, изберете BOM срещу елемент {0}"
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Направете фактури
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Cash from Operations,Нетни парични средства от Текуща дейност
-apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Позиция 4
-DocType: Student Admission,Admission End Date,Прием - Крайна дата
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,Подизпълнители
-DocType: Journal Entry Account,Journal Entry Account,Вестник Влизане Акаунт
-apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student Group,Student Group
-DocType: Shopping Cart Settings,Quotation Series,Оферта Series
-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","Една статия, съществува със същото име ({0}), моля да промените името на стокова група или преименувате елемента"
-DocType: Soil Analysis Criteria,Soil Analysis Criteria,Критерии за анализ на почвите
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2039,Please select customer,Моля изберете клиент
-DocType: C-Form,I,аз
-DocType: Company,Asset Depreciation Cost Center,Център за амортизация на разходите Асет
-DocType: Production Plan Sales Order,Sales Order Date,Поръчка за продажба - Дата
-DocType: Sales Invoice Item,Delivered Qty,Доставено Количество
-DocType: Assessment Plan,Assessment Plan,План за оценка
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,Клиент {0} е създаден.
-DocType: Stock Settings,Limit Percent,Процент лимит
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Понастоящем няма налични запаси в нито един склад
-,Payment Period Based On Invoice Date,Заплащане Период на базата на датата на фактурата
-DocType: Sample Collection,No. of print,Брой разпечатки
-DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Резервация за хотелска стая
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Липсва обменен курс за валута {0}
-DocType: Assessment Plan,Examiner,ревизор
-DocType: Student,Siblings,Братя и сестри
-DocType: Journal Entry,Stock Entry,Склад за вписване
-DocType: Payment Entry,Payment References,плащане Референции
-DocType: C-Form,C-FORM-,C-FORM-
-DocType: Vehicle,Insurance Details,Застраховка Детайли
-DocType: Account,Payable,Платим
-DocType: Share Balance,Share Type,Тип на споделянето
-apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,"Моля, въведете Възстановяване Периоди"
-apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Длъжници ({0})
-DocType: Pricing Rule,Margin,марж
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Нови клиенти
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,Брутна Печалба %
-DocType: Appraisal Goal,Weightage (%),Weightage (%)
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Change POS Profile,Промяна на POS профила
-DocType: Bank Reconciliation Detail,Clearance Date,Клирънсът Дата
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Доклад за оценка
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,Брутна Сума на покупката е задължителна
-apps/erpnext/erpnext/setup/doctype/company/company.js +95,Company name not same,Името на фирмата не е същото
-DocType: Lead,Address Desc,Адрес Описание
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +108,Party is mandatory,Компания е задължителна
-DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +707,Rows with duplicate due dates in other rows were found: {list},Бяха открити редове с дублиращи се дати в други редове: {list}
-DocType: Topic,Topic Name,Тема Наименование
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,Atleast one of the Selling or Buying must be selected,Поне една от продажба или закупуване трябва да бъдат избрани
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290,Select an employee to get the employee advance.,"Изберете служител, за да накарате служителя предварително."
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,"Моля, изберете валидна дата"
-apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,Изберете естеството на вашия бизнес.
-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.","Единична за резултати, изискващи само един вход, резултат UOM и нормална стойност <br> Състав за резултати, които изискват множество полета за въвеждане със съответните имена на събития, водят до UOM и нормални стойности <br> Описателен за тестове, които имат множество компоненти за резултатите и съответните полета за въвеждане на резултати. <br> Групирани за тестови шаблони, които са група от други тестови шаблони. <br> Няма резултат за тестове без резултати. Също така не се създава лабораторен тест. напр. Подложени на тестове за групирани резултати."
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Duplicate entry in References {1} {2},Ред # {0}: дублиращ се запис в &quot;Референции&quot; {1} {2}
-apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Когато се извършват производствени операции.
-apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,Като Examiner
-DocType: Asset Movement,Source Warehouse,Източник Склад
-DocType: Installation Note,Installation Date,Дата на инсталация
-apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Споделете книгата
-apps/erpnext/erpnext/controllers/accounts_controller.py +605,Row #{0}: Asset {1} does not belong to company {2},Row {0}: Asset {1} не принадлежи на компания {2}
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Създадена е фактура за продажба {0}
-DocType: Employee,Confirmation Date,Потвърждение Дата
-DocType: C-Form,Total Invoiced Amount,Общо Сума по фактура
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +50,Min Qty can not be greater than Max Qty,Минималното количество не може да бъде по-голяма от максималното количество
-DocType: Soil Texture,Silty Clay,Силт Глей
-DocType: Account,Accumulated Depreciation,Натрупани амортизации
-DocType: Supplier Scorecard Scoring Standing,Standing Name,Постоянно име
-DocType: Stock Entry,Customer or Supplier Details,Клиент или доставчик - Детайли
-DocType: Employee Loan Application,Required by Date,Изисвани до дата
-DocType: Lead,Lead Owner,Потенциален клиент - собственик
-DocType: Production Plan,Sales Orders Detail,Детайли на поръчките за продажба
-DocType: Bin,Requested Quantity,заявеното количество
-DocType: Patient,Marital Status,Семейно Положение
-DocType: Stock Settings,Auto Material Request,Auto Материал Искане
-DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Свободно Batch Количество в От Warehouse
-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,Gross Pay - Общо Приспадане - кредит за погасяване
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,Текущ BOM и нов BOM не могат да бъдат едни и същи
-apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +45,Salary Slip ID,Фиш за заплата ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,Дата на пенсиониране трябва да е по-голяма от Дата на Присъединяване
-apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Няколко варианта
-DocType: Sales Invoice,Against Income Account,Срещу Приходна Сметка
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Доставени
-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).,Точка {0}: Поръчано Количество {1} не може да бъде по-малък от минималния Количество цел {2} (дефинирана в точка).
-DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Месечено процентно разпределение
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49,Please login as another user.,"Моля, влезте като друг потребител."
-DocType: Daily Work Summary Group User,Daily Work Summary Group User,Ежедневен потребител на група за обобщена работа
-DocType: Territory,Territory Targets,Територия Цели
-DocType: Soil Analysis,Ca/Mg,Ca / Mg
-DocType: Delivery Note,Transporter Info,Превозвач Информация
-apps/erpnext/erpnext/accounts/utils.py +502,Please set default {0} in Company {1},"Моля, задайте по подразбиране {0} в Company {1}"
-DocType: Cheque Print Template,Starting position from top edge,Начална позиция от горния ръб
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,Същият доставчик е бил въведен няколко пъти
-apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Брутна печалба / загуба
-,Warehouse wise Item Balance Age and Value,Warehouse wise Позиция Баланс Възраст и стойност
-DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Поръчка за покупка приложените аксесоари
-apps/erpnext/erpnext/public/js/setup_wizard.js +94,Company Name cannot be Company,Името на фирмата не може да е Company
-apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Бланки за шаблони за печат.
-apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Заглавия за шаблони за печат, например проформа фактура."
-DocType: Program Enrollment,Walking,ходене
-DocType: Student Guardian,Student Guardian,Student Guardian
-DocType: Member,Member Name,Име на участник
-DocType: Stock Settings,Use Naming Series,Използвайте серията за наименуване
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218,Valuation type charges can not marked as Inclusive,Такси тип оценка не може маркирани като Inclusive
-DocType: POS Profile,Update Stock,Актуализация Наличности
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,in the subscription,в абонамента
-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.,"Different мерна единица за елементи ще доведе до неправилно (Total) Нетна стойност на теглото. Уверете се, че нетното тегло на всеки артикул е в една и съща мерна единица."
-DocType: Membership,Payment Details,Подробности на плащане
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Курс
-DocType: Asset,Journal Entry for Scrap,Вестник Влизане за скрап
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"Моля, дръпнете елементи от Delivery Note"
-apps/erpnext/erpnext/accounts/utils.py +472,Journal Entries {0} are un-linked,Холни влизания {0} са не-свързани
-apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Запис на всички съобщения от тип имейл, телефон, чат, посещение и т.н."
-DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Документация за оценката на Доставчика
-DocType: Manufacturer,Manufacturers used in Items,Използвани производители в артикули
-apps/erpnext/erpnext/accounts/general_ledger.py +168,Please mention Round Off Cost Center in Company,"Моля, посочете закръглят Cost Center в Company"
-DocType: Purchase Invoice,Terms,Условия
-DocType: Academic Term,Term Name,Условия - Име
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +332,Credit ({0}),Кредит ({0})
-DocType: Buying Settings,Purchase Order Required,Поръчка за покупка Задължително
-,Item-wise Sales History,Точка-мъдър Продажби История
-DocType: Expense Claim,Total Sanctioned Amount,Общо санкционирани Сума
-DocType: Land Unit,Land Unit,Земна единица
-,Purchase Analytics,Закупуване - Анализи
-DocType: Sales Invoice Item,Delivery Note Item,Складова разписка - Позиция
-DocType: Asset Maintenance Log,Task,Задача
-DocType: Purchase Taxes and Charges,Reference Row #,Референтен Ред #
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Номер на партидата е задължително за позиция {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,"Това е човек, корен на продажбите и не може да се редактира."
-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. ","Ако е избрано, стойността, посочена или изчислена в този компонент, няма да допринесе за приходите или удръжките. Въпреки това, стойността му може да се посочи от други компоненти, които могат да бъдат добавени или приспаднати."
-DocType: Asset Settings,Number of Days in Fiscal Year,Брой дни във фискалната година
-,Stock Ledger,Фондова Ledger
-apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Оценка: {0}
-DocType: Company,Exchange Gain / Loss Account,Exchange Печалба / загуба на профила
-apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Служител и Присъствие
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92,Purpose must be one of {0},Цел трябва да бъде един от {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Fill the form and save it,Попълнете формата и да го запишете
-apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Реално количество в наличност
-DocType: Homepage,"URL for ""All Products""",URL за &quot;Всички продукти&quot;
-DocType: Leave Application,Leave Balance Before Application,Остатък на отпуск преди заявката
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Изпратете SMS
-DocType: Supplier Scorecard Criteria,Max Score,Максимален рейтинг
-DocType: Cheque Print Template,Width of amount in word,Ширина на сума с думи
-DocType: Company,Default Letter Head,По подразбиране бланка
-DocType: Purchase Order,Get Items from Open Material Requests,Вземи позициите от отворените заявки за материали
-DocType: Hotel Room Amenity,Billable,Подлежащи на таксуване
-DocType: Lab Test Template,Standard Selling Rate,Standard Selling Rate
-DocType: Account,Rate at which this tax is applied,"Скоростта, с която се прилага този данък"
-DocType: Cash Flow Mapper,Section Name,Име на секцията
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +77,Reorder Qty,Пренареждане Количество
-apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,Текущи свободни работни места
-DocType: Company,Stock Adjustment Account,Корекция на наличности - Сметка
-apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Отписвам
-DocType: Timesheet Detail,Operation ID,Операция ID
-DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","System Потребител (вход) ID. Ако е зададено, че ще стане по подразбиране за всички форми на човешките ресурси."
-apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: От {1}
-DocType: Task,depends_on,зависи от
-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.,Нарежда се за актуализиране на последната цена във всички сметки. Може да отнеме няколко минути.
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Име на нов профил. Забележка: Моля, не създават сметки за клиенти и доставчици"
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Моля, задайте Naming Series за {0} чрез Setup&gt; Settings&gt; Naming Series"
-apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Шаблон на адрес по подразбиране за държавата
-DocType: Water Analysis,Appearance,Външен вид
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Buying Price List Rate,Ср. Купуване на ценова листа
-DocType: Sales Order Item,Supplier delivers to Customer,Доставчик доставя на Клиента
-apps/erpnext/erpnext/config/non_profit.py +23,Member information.,Информация за членовете.
-apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Форма / позиция / {0}) е изчерпана
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +58,Asset Maintenance,Поддръжка на активи
-,Sales Payment Summary,Резюме на плащанията за продажби
-DocType: Restaurant,Restaurant,Ресторант
-apps/erpnext/erpnext/accounts/party.py +321,Due / Reference Date cannot be after {0},Поради / Референтен дата не може да бъде след {0}
-apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Внос и експорт на данни
-DocType: Patient,Account Details,детайли за акаунта
-DocType: Crop,Materials Required,Необходими материали
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py +76,No students Found,Няма намерени студенти
-DocType: Medical Department,Medical Department,Медицински отдел
-DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Критерий за оценяване на доставчиците на Scorecard
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Фактура - дата на осчетоводяване
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,продажба
-DocType: Purchase Invoice,Rounded Total,Общо (закръглено)
-DocType: Product Bundle,List items that form the package.,"Списък на елементите, които формират пакета."
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,"Не е разрешено. Моля, деактивирайте тестовия шаблон"
-apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Процентно разпределение следва да е равно на 100%
-DocType: Crop Cycle,Linked Land Unit,Свързано поземлено звено
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +584,Please select Posting Date before selecting Party,"Моля, изберете дата на завеждане, преди да изберете страна"
-DocType: Program Enrollment,School House,училище Къща
-DocType: Serial No,Out of AMC,Няма AMC
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Брой на амортизации Договорени не може да бъде по-голям от общия брой амортизации
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Създаване на Посещение за поддръжка
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +222,Please contact to the user who have Sales Master Manager {0} role,"Моля, свържете се с потребител, който има {0} роля Продажби Майстор на мениджъра"
-DocType: Company,Default Cash Account,Каса - сметка по подразбиране
-apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Company (не клиент или доставчик) майстор.
-apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Това се основава на присъствието на този Student
-apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Няма студенти в
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +179,Add more items or open full form,Добавете още предмети или отворен пълна форма
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Складовата разписка {0} трябва да се отмени преди да анулирате тази поръчка за продажба
-apps/erpnext/erpnext/utilities/user_progress.py +256,Go to Users,Отидете на Потребители
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,Платената сума + отписана сума не може да бъде по-голяма от обща сума
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} не е валиден Партиден номер за Артикул {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,Note: There is not enough leave balance for Leave Type {0},Забележка: Няма достатъчно отпуск баланс за отпуск Тип {0}
-apps/erpnext/erpnext/regional/india/utils.py +16,Invalid GSTIN or Enter NA for Unregistered,Невалиден GSTIN или Enter NA за нерегистриран
-DocType: Training Event,Seminar,семинар
-DocType: Program Enrollment Fee,Program Enrollment Fee,Програма такса за записване
-DocType: Item,Supplier Items,Доставчик артикули
-DocType: Opportunity,Opportunity Type,Вид възможност
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Нова фирма
-apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Транзакциите могат да бъдат изтрити само от създателя на Дружеството
-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.,Неправилно брой Главна книга намерени записи. Може да сте избрали грешен профил в сделката.
-DocType: Employee,Prefered Contact Email,Предпочитан имейл за контакт
-DocType: Cheque Print Template,Cheque Width,Чек Ширина
-DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Валидиране на продажна цена за позиция срещу процент за закупуване или цена по оценка
-DocType: Fee Schedule,Fee Schedule,График за такса
-DocType: Hub Settings,Publish Availability,Публикуване Наличност
-DocType: Company,Create Chart Of Accounts Based On,Създаване на индивидуален сметкоплан на базата на
-apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Не може да се конвертира в не-група. Децата работят.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,"Дата на раждане не може да бъде по-голяма, отколкото е днес."
-,Stock Ageing,Склад за живот на възрастните хора
-apps/erpnext/erpnext/education/doctype/student/student.py +38,Student {0} exist against student applicant {1},Студент {0} съществува срещу ученик кандидат {1}
-DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Корекция на закръгляването (валута на компанията)
-apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,график
-DocType: Volunteer,Afternoon,следобед
-apps/erpnext/erpnext/controllers/accounts_controller.py +257,{0} '{1}' is disabled,{0} &quot;{1}&quot; е деактивирана
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Задай като Отворен
-DocType: Cheque Print Template,Scanned Cheque,Сканиран чек
-DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Изпрати автоматични имейли в Контакти при подаването на сделки.
-DocType: Timesheet,Total Billable Amount,Общо фактурирания сума
-DocType: Customer,Credit Limit and Payment Terms,Кредитен лимит и условия за плащане
-apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Позиция 3
-apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,Поръчката влизане
-DocType: Purchase Order,Customer Contact Email,Клиент - email за контакти
-DocType: Warranty Claim,Item and Warranty Details,Позиция и подробности за гаранцията
-DocType: Chapter,Chapter Members,Глава Членове
-DocType: Sales Team,Contribution (%),Принос (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +101,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Забележка: Плащане Влизане няма да се създали от &quot;пари или с банкова сметка&quot; Не е посочено
-apps/erpnext/erpnext/projects/doctype/project/project.py +69,Project {0} already exists,Проект {0} вече съществува
-DocType: Medical Department,Nursing User,Потребител на сестрински грижи
-DocType: Plant Analysis,Plant Analysis Criterias,Критерии за анализ на растенията
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Responsibilities,Отговорности
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Периодът на валидност на тази котировка е приключил.
-DocType: Expense Claim Account,Expense Claim Account,Expense претенция профил
-DocType: Accounts Settings,Allow Stale Exchange Rates,Разрешаване на стационарни обменни курсове
-DocType: Sales Person,Sales Person Name,Търговец - Име
-apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Моля, въведете поне една фактура в таблицата"
-apps/erpnext/erpnext/utilities/user_progress.py +244,Add Users,Добави Потребители
-DocType: POS Item Group,Item Group,Група позиции
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,Студентска група:
-DocType: Item,Safety Stock,Безопасен запас
-DocType: Healthcare Settings,Healthcare Settings,Настройки на здравеопазването
-apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Прогресът в % на задача не може да бъде повече от 100.
-DocType: Stock Reconciliation Item,Before reconciliation,Преди изравняване
-apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},За  {0}
-DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Данъци и такси - Добавени (фирмена валута)
-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,Позиция Tax Row {0} Трябва да имате предвид тип данък или приход или разход или Дължими
-DocType: Sales Order,Partly Billed,Частично фактурирани
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Позиция {0} трябва да е дълготраен актив
-apps/erpnext/erpnext/stock/doctype/item/item.js +343,Make Variants,Направете варианти
-DocType: Item,Default BOM,BOM по подразбиране
-DocType: Project,Total Billed Amount (via Sales Invoices),Обща таксувана сума (чрез фактури за продажби)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +113,Debit Note Amount,Дебитно известие - сума
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"There are inconsistencies between the rate, no of shares and the amount calculated","Има несъответствия между процента, не на акциите и изчислената сума"
-apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,"Моля име повторно вид фирма, за да потвърдите"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211,Total Outstanding Amt,Общият размер на неизплатените Amt
-DocType: Journal Entry,Printing Settings,Настройки за печат
-DocType: Employee Advance,Advance Account,Адванс акаунт
-DocType: Job Offer,Job Offer Terms,Условия за оферта за работа
-DocType: Sales Invoice,Include Payment (POS),Включи плащане (POS)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total Debit must be equal to Total Credit. The difference is {0},Общ дебит трябва да бъде равна на Общ кредит. Разликата е {0}
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Автомобилен
-DocType: Vehicle,Insurance Company,Застрахователно дружество
-DocType: Asset Category Account,Fixed Asset Account,Дълготраен актив - Сметка
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414,Variable,променлив
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,От Стокова разписка
-DocType: Chapter,Members,Потребители
-DocType: Student,Student Email Address,Student имейл адрес
-DocType: Item,Hub Warehouse,Службата за складове
-DocType: Assessment Plan,From Time,От време
-DocType: Hotel Settings,Hotel Settings,Настройки на хотела
-apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,В наличност:
-DocType: Notification Control,Custom Message,Персонализирано съобщение
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Инвестиционно банкиране
-DocType: Purchase Invoice,input,вход
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +79,Cash or Bank Account is mandatory for making payment entry,Брой или банкова сметка е задължителна за въвеждане на плащане
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Студентски адрес
-DocType: Purchase Invoice,Price List Exchange Rate,Ценоразпис Валутен курс
-apps/erpnext/erpnext/accounts/doctype/account/account.py +251,Account Number {0} already used in account {1},"Номер на профила {0}, вече използван в профила {1}"
-DocType: POS Profile,POS Profile Name,Името на профила на POS
-DocType: Hotel Room Reservation,Booked,Резервирано
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45,CompAuxLib,CompAuxLib
-DocType: Purchase Invoice Item,Rate,Ед. Цена
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +104,Intern,Интерниран
-DocType: Delivery Stop,Address Name,Адрес Име
-DocType: Stock Entry,From BOM,От BOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +639,Splitting {0} units of {1},Разделяне на {0} единици от {1}
-DocType: Assessment Code,Assessment Code,Код за оценка
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +73,Basic,Основен
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Сток сделки преди {0} са замразени
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Моля, кликнете върху &quot;Генериране Schedule&quot;"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,"Референтен Не е задължително, ако сте въвели, Референция Дата"
-DocType: Bank Reconciliation Detail,Payment Document,платежен документ
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Грешка при оценката на формулата за критерии
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,Дата на Присъединяване трябва да е по-голяма от Дата на раждане
-DocType: Salary Slip,Salary Structure,Структура Заплата
-DocType: Account,Bank,Банка
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Авиолиния
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +853,Issue Material,Изписване на материал
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3,An error occured while creating recurring,Възникна грешка при създаването на повтарящи се
-DocType: Material Request Item,For Warehouse,За склад
-DocType: Employee,Offer Date,Оферта - Дата
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Оферти
-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.,"Вие сте в офлайн режим. Вие няма да бъдете в състояние да презареждате, докато нямате мрежа."
-apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Няма създаден студентски групи.
-DocType: Purchase Invoice Item,Serial No,Сериен Номер
-apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Месечна погасителна сума не може да бъде по-голяма от Размер на заема
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,"Моля, въведете Maintaince Детайли първа"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +56,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Ред # {0}: Очакваната дата на доставка не може да бъде преди датата на поръчката за покупка
-DocType: Purchase Invoice,Print Language,Print Език
-DocType: Salary Slip,Total Working Hours,Общо работни часове
-DocType: Sales Invoice,Customer PO Details,Подробни данни за клиента
-DocType: Subscription,Next Schedule Date,Следваща дата на графика
-DocType: Stock Entry,Including items for sub assemblies,Включително артикули за под събрания
-DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Временна сметка за откриване
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1962,Enter value must be positive,"Въведете стойност, която да бъде положителна"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +446,All Territories,Всички територии
-DocType: Purchase Invoice,Items,Позиции
-apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Student вече е регистриран.
-DocType: Fiscal Year,Year Name,Година Име
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,There are more holidays than working days this month.,Има повече почивки от работни дни в този месец.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +78,PDC/LC Ref,PDC / LC Реф
-DocType: Product Bundle Item,Product Bundle Item,Каталог Bundle Точка
-DocType: Sales Partner,Sales Partner Name,Търговски партньор - Име
-apps/erpnext/erpnext/hooks.py +136,Request for Quotations,Запитвания за оферти
-DocType: Payment Reconciliation,Maximum Invoice Amount,Максимална сума на фактурата
-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,хематология
-DocType: Normal Test Items,Normal Test Items,Нормални тестови елементи
-DocType: Student Language,Student Language,Student Език
-apps/erpnext/erpnext/config/selling.py +23,Customers,Клиенти
-DocType: Cash Flow Mapping,Is Working Capital,Работен капитал
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Поръчка / Оферта %
-apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,Записване на виталите на пациента
-DocType: Fee Schedule,Institution,Институция
-DocType: Asset,Partially Depreciated,Частично амортизиран
-DocType: Issue,Opening Time,Наличност - Време
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,От и до датите са задължителни
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Ценни книжа и стоковите борси
-apps/erpnext/erpnext/stock/doctype/item/item.py +688,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Default мерната единица за Variant &#39;{0}&#39; трябва да бъде същото, както в Template &quot;{1}&quot;"
-DocType: Shipping Rule,Calculate Based On,Изчислете на основата на
-DocType: Delivery Note Item,From Warehouse,От склад
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,Няма служители за посочените критерии
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +946,No Items with Bill of Materials to Manufacture,Не артикули с Бил на материали за производство на
-DocType: Hotel Settings,Default Customer,Потребител по подразбиране
-DocType: Assessment Plan,Supervisor Name,Наименование на надзорник
-DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Не потвърждавайте дали среща е създадена за същия ден
-DocType: Program Enrollment Course,Program Enrollment Course,Курс за записване на програмата
-DocType: Purchase Taxes and Charges,Valuation and Total,Оценка и Обща сума
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Scorecards
-DocType: Tax Rule,Shipping City,Доставка Град
-DocType: Notification Control,Customize the Notification,Персонализиране на Notification
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Cash Flow from Operations,Парични потоци от операции
-DocType: Purchase Invoice,Shipping Rule,Доставка Правило
-DocType: Patient Relation,Spouse,Съпруг
-DocType: Lab Test Groups,Add Test,Добавяне на тест
-DocType: Manufacturer,Limited to 12 characters,Ограничено до 12 символа
-DocType: Journal Entry,Print Heading,Print Heading
-apps/erpnext/erpnext/config/stock.py +146,Delivery Trip service tours to customers.,Доставка на услугата за пътуване до клиенти.
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Общо не може да е нула
-apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Дни след последна поръчка"" трябва да бъдат по-големи или равни на нула"
-DocType: Plant Analysis Criteria,Maximum Permissible Value,Максимална допустима стойност
-DocType: Journal Entry Account,Employee Advance,Служител Advance
-DocType: Payroll Entry,Payroll Frequency,ТРЗ Честота
-DocType: Lab Test Template,Sensitivity,чувствителност
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +932,Raw Material,Суровина
-DocType: Leave Application,Follow via Email,Следвайте по имейл
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Заводи и машини
-DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Сума на данъка след сумата на отстъпката
-DocType: Daily Work Summary Settings,Daily Work Summary Settings,Дневни Settings Work Резюме
-apps/erpnext/erpnext/controllers/buying_controller.py +457,Please enter Reqd by Date,"Моля, въведете Reqd по дата"
-DocType: Payment Entry,Internal Transfer,вътрешен трансфер
-DocType: Asset Maintenance,Maintenance Tasks,Задачи за поддръжка
-apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Или целта Количество или целева сума е задължителна
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366,Please select Posting Date first,"Моля, изберете първо счетоводна дата"
-apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,Откриване Дата трябва да е преди крайната дата
-DocType: Leave Control Panel,Carry Forward,Пренасяне
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Разходен център със съществуващи операции не може да бъде превърнат в книга
-DocType: Department,Days for which Holidays are blocked for this department.,Дни за които Holidays са блокирани за този отдел.
-DocType: Crop Cycle,Detected Disease,Открита болест
-,Produced,Продуциран
-DocType: Item,Item Code for Suppliers,Код на доставчици
-DocType: Issue,Raised By (Email),Повдигнат от (Email)
-DocType: Training Event,Trainer Name,Наименование Trainer
-DocType: Mode of Payment,General,Общ
-apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Последна комуникация
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +372,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Не може да се приспадне при категория е за &quot;оценка&quot; или &quot;Оценка и Total&quot;
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},"Серийни номера, изисквано за серийни номера, т {0}"
-apps/erpnext/erpnext/config/accounts.py +144,Match Payments with Invoices,Краен Плащания с фактури
-DocType: Journal Entry,Bank Entry,Банков запис
-DocType: Authorization Rule,Applicable To (Designation),Приложими по отношение на (наименование)
-,Profitability Analysis,Анализ на рентабилността
-DocType: Fees,Student Email,Студентски имейл
-DocType: Supplier,Prevent POs,Предотвратяване на ОО
-DocType: Patient,"Allergies, Medical and Surgical History","Алергии, медицинска и хирургическа история"
-apps/erpnext/erpnext/templates/generators/item.html +77,Add to Cart,Добави в кошницата
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Групирай по
-DocType: Guardian,Interests,Интереси
-apps/erpnext/erpnext/config/accounts.py +298,Enable / disable currencies.,Включване / Изключване на валути.
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +110,Dr {0} on Half day Leave on {1},Д-р {0} в Полудневен отпуск на {1}
-DocType: Production Plan,Get Material Request,Вземи заявка за материал
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Пощенски разходи
-apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Общо (сума)
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,Забавление и отдих
-,Item Variant Details,Елементи на варианта на елемента
-DocType: Quality Inspection,Item Serial No,Позиция Сериен №
-apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Създаване на запис на нает персонал
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Общо Present
-apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,Счетоводни отчети
-DocType: Drug Prescription,Hour,Час
-DocType: Restaurant Order Entry,Last Sales Invoice,Последна фактура за продажби
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +789,Please select Qty against item {0},"Моля, изберете брой спрямо елемент {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,New Serial Не може да има Warehouse. Warehouse трябва да бъде определен от Фондова Влизане или покупка Разписка
-DocType: Lead,Lead Type,Тип потенциален клиент
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,You are not authorized to approve leaves on Block Dates,Вие нямате право да одобри листата на Блок Дати
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +392,All these items have already been invoiced,Всички тези елементи вече са били фактурирани
-DocType: Company,Monthly Sales Target,Месечна цел за продажби
-apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Може да бъде одобрен от {0}
-DocType: Hotel Room,Hotel Room Type,Тип стая тип хотел
-DocType: Item,Default Material Request Type,Тип заявка за материали по подразбиране
-DocType: Supplier Scorecard,Evaluation Period,Период на оценяване
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,неизвестен
-DocType: Shipping Rule,Shipping Rule Conditions,Условия за доставка
-DocType: Purchase Invoice,Export Type,Тип експорт
-DocType: Salary Slip Loan,Salary Slip Loan,Кредит за заплащане
-DocType: BOM Update Tool,The new BOM after replacement,Новият BOM след подмяна
-,Point of Sale,Точка на продажба
-DocType: Payment Entry,Received Amount,получената сума
-DocType: Patient,Widow,Вдовица
-DocType: GST Settings,GSTIN Email Sent On,GSTIN имейлът е изпратен на
-DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop от Guardian
-DocType: Crop,Planting UOM,Засаждане на UOM
-DocType: Account,Tax,Данък
-apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,Не е маркирано
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +1,Opening Invoices Summary,Откриване на обобщение на фактурите
-DocType: Education Settings,Education Manager,Мениджър на образованието
-DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,Минималната дължина между всяко растение в полето за оптимален растеж
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +152,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry",Доставената позиция {0} не може да бъде актуализирана чрез използване на складовото помирение
-DocType: Quality Inspection,Report Date,Справка Дата
-DocType: Student,Middle Name,Презиме
-DocType: C-Form,Invoices,Фактури
-DocType: Water Analysis,Type of Sample,Тип на пробата
-DocType: Batch,Source Document Name,Име на изходния документ
-DocType: Production Plan,Get Raw Materials For Production,Вземи суровини за производство
-DocType: Job Opening,Job Title,Длъжност
-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} показва, че {1} няма да предостави котировка, но са цитирани всички елементи \. Актуализиране на състоянието на котировката на RFQ."
-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}.,Максималните проби - {0} вече са запазени за партида {1} и елемент {2} в партида {3}.
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Type in Buying Settings.,"Моля, задайте тип доставчик в настройките за купуване."
-DocType: Manufacturing Settings,Update BOM Cost Automatically,Актуализиране на цената на BOM автоматично
-DocType: Lab Test,Test Name,Име на теста
-apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Създаване на потребители
-apps/erpnext/erpnext/utilities/user_progress.py +144,Gram,грам
-DocType: Supplier Scorecard,Per Month,На месец
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +433,Quantity to Manufacture must be greater than 0.,Количество за Производство трябва да е по-голямо от 0.
-DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,"Изчислете пропорционалния график на амортизацията, основан на фискалната година"
-apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Посетете доклад за поддръжка повикване.
-DocType: Stock Entry,Update Rate and Availability,Актуализация Курсове и Наличност
-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.,Процент ви е позволено да получи или достави повече от поръчаното количество. Например: Ако сте поръчали 100 единици. и си Allowance е 10% след което се оставя да се получи 110 единици.
-DocType: POS Customer Group,Customer Group,Група клиенти
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Нов идентификационен номер на партидата (незадължително)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Expense account is mandatory for item {0},Разходна сметка е задължително за покупка {0}
-DocType: BOM,Website Description,Website Описание
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +47,Net Change in Equity,Нетна промяна в собствения капитал
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +220,Please cancel Purchase Invoice {0} first,Моля анулирайте фактурата за покупка {0} първо
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-mail адрес трябва да бъде уникален, вече съществува за {0}"
-DocType: Serial No,AMC Expiry Date,AMC срок на годност
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Receipt,Касова бележка
-,Sales Register,Продажбите Регистрация
-DocType: Daily Work Summary Group,Send Emails At,Изпрати имейли до
-DocType: Quotation,Quotation Lost Reason,Оферта Причина за загубване
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Transaction reference no {0} dated {1},Справка за сделката не {0} от {1}
-apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,"Няма нищо, за да редактирате."
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,Summary for this month and pending activities,Резюме за този месец и предстоящи дейности
-apps/erpnext/erpnext/utilities/user_progress.py +245,"Add users to your organization, other than yourself.","Добавете потребители към вашата организация, различни от вас."
-DocType: Customer Group,Customer Group Name,Група клиенти - Име
-apps/erpnext/erpnext/public/js/pos/pos.html +98,No Customers yet!,Все още няма клиенти!
-apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Отчет за паричните потоци
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +472,No material request created,Не е създадена материална заявка
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Размер на кредита не може да надвишава сума на максимален заем  {0}
-apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Разрешително
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,Please remove this Invoice {0} from C-Form {1},"Моля, премахнете тази фактура {0} от C-Form {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,"Моля изберете прехвърляне, ако и вие искате да се включат предходната фискална година баланс оставя на тази фискална година"
-DocType: GL Entry,Against Voucher Type,Срещу ваучер Вид
-DocType: Physician,Phone (R),Телефон (R)
-apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50,Time slots added,Добавени са времеви слотове
-DocType: Item,Attributes,Атрибути
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Активиране на шаблона
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Please enter Write Off Account,"Моля, въведете отпишат Акаунт"
-apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Последна Поръчка Дата
-DocType: Patient,B Negative,B Отрицателен
-apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,"Състоянието на поддръжката трябва да бъде отменено или завършено, за да бъде изпратено"
-DocType: Hotel Room,Hotel Room,Хотелска стая
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Сметка {0} не принадлежи на фирма {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +884,Serial Numbers in row {0} does not match with Delivery Note,Серийните номера в ред {0} не съвпадат с бележката за доставка
-DocType: Student,Guardian Details,Guardian Детайли
-DocType: C-Form,C-Form,Cи-Форма
-apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Маркирай присъствие за множество служители
-DocType: Agriculture Task,Start Day,Начален ден
-DocType: Vehicle,Chassis No,Шаси Номер
-DocType: Payment Request,Initiated,Образувани
-DocType: Production Order,Planned Start Date,Планирана начална дата
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +613,Please select a BOM,"Моля, изберете BOM"
-DocType: Purchase Invoice,Availed ITC Integrated Tax,Наблюдава интегрирания данък за ИТС
-DocType: Serial No,Creation Document Type,Създаване на тип документ
-DocType: Project Task,View Timesheet,Преглед на график
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +54,End date must be greater than start date,Крайната дата трябва да е по-голяма от началната дата
-DocType: Leave Type,Is Encash,Дали инкасира
-DocType: Leave Allocation,New Leaves Allocated,Нови листа Отпуснати
-apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Project-мъдър данни не е достъпно за оферта
-apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +30,End on,Край на
-DocType: Project,Expected End Date,Очаквано Крайна дата
-DocType: Budget Account,Budget Amount,Бюджет сума
-DocType: Donor,Donor Name,Име на дарителя
-DocType: Appraisal Template,Appraisal Template Title,Оценка Template Title
-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},От Дата {0} за служителите {1} не може да бъде преди да се присъедини Дата служител {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,Търговски
-DocType: Patient,Alcohol Current Use,Алкохолът текуща употреба
-DocType: Student Admission Program,Student Admission Program,Програма за прием на студенти
-DocType: Payment Entry,Account Paid To,Сметка за плащане към
-apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Родител позиция {0} не трябва да бъде позиция с наличности
-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>","Не можаха да се изпратят никакви изплащания <br> \ Възможни причини: <br> \ 1. Нетните заплати са по-малки от 0. <br> \ 2. Имейл адресът на фирмата, посочен в капитана на служителя, не е валиден. <br>"
-apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Всички продукти или услуги.
-DocType: Expense Claim,More Details,Повече детайли
-DocType: Supplier Quotation,Supplier Address,Доставчик Адрес
-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} Бюджет за сметка {1} по {2} {3} е {4}. Той ще буде превишен с {5}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +695,Row {0}# Account must be of type 'Fixed Asset',Row {0} # партида трябва да е от тип &quot;дълготраен актив&quot;
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Изх. Количество
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,и отключен Disabled в
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,Номерацията е задължителна
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Финансови Услуги
-DocType: Student Sibling,Student ID,Student ID
-apps/erpnext/erpnext/config/projects.py +46,Types of activities for Time Logs,Видове дейности за времето за Logs
-DocType: Opening Invoice Creation Tool,Sales,Търговски
-DocType: Stock Entry Detail,Basic Amount,Основна сума
-DocType: Training Event,Exam,Изпит
-DocType: Complaint,Complaint,оплакване
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +462,Warehouse required for stock Item {0},Склад се изисква за артикул {0}
-DocType: Leave Allocation,Unused leaves,Неизползваните отпуски
-DocType: Patient,Alcohol Past Use,Използване на алкохол в миналото
-DocType: Fertilizer Content,Fertilizer Content,Съдържание на тор
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +187,Cr,Cr
-DocType: Tax Rule,Billing State,(Фактура) Състояние
-DocType: Share Transfer,Transfer,Прехвърляне
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +917,Fetch exploded BOM (including sub-assemblies),Изважда се взриви BOM (включително монтажните възли)
-DocType: Authorization Rule,Applicable To (Employee),Приложими по отношение на (Employee)
-apps/erpnext/erpnext/controllers/accounts_controller.py +136,Due Date is mandatory,Срок за плащане е задължителен
-apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Увеличаване на атрибут {0} не може да бъде 0
-apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Стаите са резервирани
-DocType: Journal Entry,Pay To / Recd From,Плати на / Получи от
-DocType: Naming Series,Setup Series,Настройка на номерацията
-DocType: Payment Reconciliation,To Invoice Date,Към датата на фактурата
-DocType: Shareholder,Contact HTML,Контакт - HTML
-apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py +19,Registration fee can not be Zero,Таксата за регистрация не може да бъде нула
-DocType: Disease,Treatment Period,Период на лечение
-apps/erpnext/erpnext/education/api.py +338,Result already Submitted,Резултат вече е подаден
-apps/erpnext/erpnext/controllers/buying_controller.py +169,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Запазеният склад е задължителен за елемент {0} в доставените суровини
-,Inactive Customers,Неактивни Клиенти
-DocType: Student Admission Program,Maximum Age,Максимална възраст
-apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,"Моля, изчакайте 3 дни преди да изпратите отново напомнянето."
-DocType: Landed Cost Voucher,LCV,LCV
-DocType: Landed Cost Voucher,Purchase Receipts,Изкупните Приходи
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Как правилото за ценообразуване се прилага?
-DocType: Stock Entry,Delivery Note No,Складова разписка - Номер
-DocType: Cheque Print Template,Message to show,Съобщение за показване
-apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,На дребно
-DocType: Student Attendance,Absent,Липсващ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +591,Product Bundle,Каталог Bundle
-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,Не може да се намери резултат от {0}. Трябва да имате точки от 0 до 100
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Ред {0}: Невалидно позоваване {1}
-DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Покупка данъци и такси Template
-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}: Изисква се дебитна или кредитна сума за {2}
-DocType: GL Entry,Remarks,Забележки
-DocType: Hotel Room Amenity,Hotel Room Amenity,Хотелска стая Amenity
-DocType: Payment Entry,Account Paid From,Сметка за плащане от
-DocType: Purchase Order Item Supplied,Raw Material Item Code,Суровина - Код
-DocType: Task,Parent Task,Родителска задача
-DocType: Journal Entry,Write Off Based On,Отписване на базата на
-apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Създаване на Възможност
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Печат и консумативи
-DocType: Stock Settings,Show Barcode Field,Покажи поле за баркод
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +809,Send Supplier Emails,Изпрати Доставчик имейли
-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.","Заплата вече обработени за период между {0} и {1}, Оставете период заявление не може да бъде между този период от време."
-DocType: Chapter Member,Leave Reason,Оставете причина
-DocType: Guardian Interest,Guardian Interest,Guardian Интерес
-DocType: Volunteer,Availability,наличност
-apps/erpnext/erpnext/config/accounts.py +319,Setup default values for POS Invoices,Настройване на стандартните стойности за POS фактури
-apps/erpnext/erpnext/config/hr.py +182,Training,Обучение
-DocType: Timesheet,Employee Detail,Служител - Детайли
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Идентификационен номер на имейл за Guardian1
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +68,Next Date's day and Repeat on Day of Month must be equal,ден Next Дата и Повторение на Ден на месец трябва да бъде равна
-DocType: Lab Prescription,Test Code,Тестов код
-apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Настройки за уебсайт страница
-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},Не са разрешени RFQ за {0} поради наличието на {1}
-DocType: Job Offer,Awaiting Response,Очаква отговор
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Горе
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1462,Total Amount {0},Обща сума {0}
-apps/erpnext/erpnext/controllers/item_variant.py +303,Invalid attribute {0} {1},Невалиден атрибут {0} {1}
-DocType: Supplier,Mention if non-standard payable account,Посочете дали е нестандартна платима сметка
-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',"Моля, изберете групата за оценка, различна от &quot;Всички групи за оценка&quot;"
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Ред {0}: Изисква се разходен център за елемент {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,по избор
-DocType: Salary Slip,Earning & Deduction,Приходи & Удръжки
-DocType: Agriculture Analysis Criteria,Water Analysis,Воден анализ
-DocType: Chapter,Region,Област
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,Optional. This setting will be used to filter in various transactions.,"По избор. Тази настройка ще бъде използван, за да филтрирате по различни сделки."
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +110,Negative Valuation Rate is not allowed,Отрицателна сума не е позволена
-DocType: Holiday List,Weekly Off,Седмичен Off
-apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js +7,Reload Linked Analysis,Презареждане на свързания анализ
-DocType: Fiscal Year,"For e.g. 2012, 2012-13","Например 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96,Provisional Profit / Loss (Credit),Временна печалба / загуба (Credit)
-DocType: Sales Invoice,Return Against Sales Invoice,Върнете Срещу фактурата за продажба
-apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Позиция 5
-DocType: Serial No,Creation Time,Време на създаване
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Общо приходи
-DocType: Patient,Other Risk Factors,Други рискови фактори
-DocType: Sales Invoice,Product Bundle Help,Каталог Bundle Помощ
-,Monthly Attendance Sheet,Месечен зрители Sheet
-DocType: Production Order Item,Production Order Item,Поръчка за производство - Позиция
-apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15,No record found,Не са намерени записи
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +140,Cost of Scrapped Asset,Разходите за Брак на активи
-apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Разходен Център е задължително за {2}
-DocType: Vehicle,Policy No,Полица номер
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +686,Get Items from Product Bundle,Вземи елементите  от продуктов пакет
-DocType: Asset,Straight Line,Права
-DocType: Project User,Project User,Потребител в проект
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,разцепване
-DocType: GL Entry,Is Advance,Е аванс
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Присъствие От Дата и зрители към днешна дата е задължително
-apps/erpnext/erpnext/controllers/buying_controller.py +156,Please enter 'Is Subcontracted' as Yes or No,"Моля, изберете ""е от подизпълнител"" като Да или Не"
-DocType: Item,Default Purchase Unit of Measure,Елемент за мярка по подразбиране за покупка
-apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Дата на Последна комуникация
-DocType: Sales Team,Contact No.,Контакт - номер
-DocType: Bank Reconciliation,Payment Entries,Записи на плащане
-DocType: Land Unit,Land Unit Details,Подробности за земната единица
-DocType: Land Unit,Latitude,Географска ширина
-DocType: Production Order,Scrap Warehouse,скрап Warehouse
-DocType: Production Order,Check if material transfer entry is not required,Проверете дали не се изисква въвеждане на материал за прехвърляне
-DocType: Program Enrollment Tool,Get Students From,Вземете студентите от
-apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Публикуване Теми на Website
-apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Група вашите ученици в партиди
-DocType: Authorization Rule,Authorization Rule,Разрешение Правило
-DocType: POS Profile,Offline POS Section,Офлайн POS секция
-DocType: Sales Invoice,Terms and Conditions Details,Условия за ползване - Детайли
-apps/erpnext/erpnext/templates/generators/item.html +100,Specifications,Спецификации
-DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Продажби данъци и такси - шаблон
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68,Total (Credit),Общо (кредит)
-DocType: Repayment Schedule,Payment Date,Дата за плащане
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Нова партида - колич.
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Облекло &amp; Аксесоари
-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.,"Функцията за претеглена оценка не можа да бъде решена. Уверете се, че формулата е валидна."
-apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Брой на Поръчка
-DocType: Item Group,HTML / Banner that will show on the top of product list.,"HTML / банер, който ще се появи на върха на списъка с продукти."
-DocType: Shipping Rule,Specify conditions to calculate shipping amount,"Посочете условия, за да изчисли стойността на доставката"
-DocType: Program Enrollment,Institute's Bus,Автобус на Института
-DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Роля позволено да определят замразени сметки &amp; Редактиране на замразени влизания
-DocType: Supplier Scorecard Scoring Variable,Path,път
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cannot convert Cost Center to ledger as it has child nodes,"Не може да конвертирате Cost Center да Леджър, тъй като има дете възли"
-DocType: Production Plan,Total Planned Qty,Общ планиран брой
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,Opening Value,Наличност - Стойност
-DocType: Salary Detail,Formula,формула
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
-DocType: Lab Test Template,Lab Test Template,Лабораторен тестов шаблон
-apps/erpnext/erpnext/setup/doctype/company/company.py +181,Sales Account,Профил за продажби
-DocType: Purchase Invoice Item,Total Weight,Общо тегло
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Комисионна за покупко-продажба
-DocType: Job Offer Term,Value / Description,Стойност / Описание
-apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row {0}: Asset {1} не може да бъде представен, той вече е {2}"
-DocType: Tax Rule,Billing Country,(Фактура) Държава
-DocType: Purchase Order Item,Expected Delivery Date,Очаквана дата на доставка
-DocType: Restaurant Order Entry,Restaurant Order Entry,Реклама в ресторанта
-apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Дебитни и кредитни не е равно на {0} # {1}. Разликата е {2}.
-DocType: Asset Maintenance Task,Assign To Name,Присвояване на име
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Представителни Разходи
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Направи Материал Заявка
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Open т {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Фактурата за продажба {0} трябва да се отмени преди анулирането този Продажби Поръчка
-DocType: Consultation,Age,Възраст
-DocType: Sales Invoice Timesheet,Billing Amount,Сума за фактуриране
-DocType: Cash Flow Mapping,Select Maximum Of 1,Изберете максимум от 1
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,"Невалидно количество, определено за ред {0}. Количество трябва да бъде по-голямо от 0."
-DocType: Company,Default Employee Advance Account,Стандартен авансов профил на служител
-apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Заявленията за отпуск.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +164,Account with existing transaction can not be deleted,Сметка със съществуващa трансакция не може да бъде изтрита
-DocType: Vehicle,Last Carbon Check,Последна проверка на въглерода
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Правни разноски
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select quantity on row ,"Моля, изберете количество на ред"
-apps/erpnext/erpnext/config/accounts.py +277,Make Opening Sales and Purchase Invoices,Отваряне на фактурите за продажби и покупки
-DocType: Purchase Invoice,Posting Time,Време на осчетоводяване
-DocType: Timesheet,% Amount Billed,% Фактурирана сума
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +130,"""Time Per Appointment"" hasn""t been set for Dr {0}. Add it in Physician master.",&quot;Време за назначаване&quot; не е зададено за д-р {0}.
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Разходите за телефония
-DocType: Sales Partner,Logo,Лого
-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.,"Маркирайте това, ако искате да задължите потребителя да избере серия преди да запише. Няма да има по подразбиране, ако маркирате това."
-apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Serial No {0},Няма позиция със сериен номер {0}
-DocType: Email Digest,Open Notifications,Отворени Известия
-DocType: Payment Entry,Difference Amount (Company Currency),Разлика сума (валути на фирмата)
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Преки разходи
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,New Customer приходите
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Пътни Разходи
-DocType: Maintenance Visit,Breakdown,Авария
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Добавяне на абонамент за персонализирано поле в доctype {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +813,Account: {0} with currency: {1} can not be selected,Сметка: {0} с валута: не може да бъде избран {1}
-DocType: Purchase Receipt Item,Sample Quantity,Количество проба
-DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Актуализиране на BOM струва автоматично чрез Scheduler, въз основа на последната скорост на оценка / ценоразпис / последната сума на покупката на суровини."
-DocType: Bank Reconciliation Detail,Cheque Date,Чек Дата
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Сметка {0}: Родителска сметка {1} не принадлежи на фирмата: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +106,Successfully deleted all transactions related to this company!,"Успешно изтрити всички транзакции, свързани с тази компания!"
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Както по Дата
-DocType: Appraisal,HR,ЧР
-DocType: Program Enrollment,Enrollment Date,Записван - Дата
-DocType: Healthcare Settings,Out Patient SMS Alerts,Извън SMS съобщения за пациента
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +100,Probation,Изпитание
-apps/erpnext/erpnext/config/hr.py +115,Salary Components,Заплата Компоненти
-DocType: Program Enrollment Tool,New Academic Year,Новата учебна година
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,Return / Credit Note,Връщане / кредитно известие
-DocType: Stock Settings,Auto insert Price List rate if missing,"Auto вложка Ценоразпис ставка, ако липсва"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Total Paid Amount,Общо платената сума
-DocType: GST Settings,B2C Limit,B2C лимит
-DocType: Production Order Item,Transferred Qty,Прехвърлено Количество
-apps/erpnext/erpnext/config/learn.py +11,Navigating,Навигация
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Планиране
-DocType: Share Balance,Issued,Изписан
-apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Студентска дейност
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Id на доставчик
-DocType: Payment Request,Payment Gateway Details,Gateway за плащания - Детайли
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Quantity should be greater than 0,Количество трябва да бъде по-голямо от 0
-DocType: Journal Entry,Cash Entry,Каса - Запис
-DocType: Production Plan,Get Items For Production Order,Получете елементи за производствена поръчка
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,"Подвъзли могат да се създават само при възли от тип ""група"""
-DocType: Leave Application,Half Day Date,Половин ден - Дата
-DocType: Academic Year,Academic Year Name,Учебна година - Наименование
-DocType: Sales Partner,Contact Desc,Контакт - Описание
-apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Вид на листа като случайни, болни и т.н."
-DocType: Email Digest,Send regular summary reports via Email.,Изпрати редовни обобщени доклади чрез електронна поща.
-DocType: Payment Entry,PE-,РЕ-
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +280,Please set default account in Expense Claim Type {0},"Моля, задайте профила по подразбиране в Expense претенция Type {0}"
-DocType: Assessment Result,Student Name,Student Име
-DocType: Brand,Item Manager,Мениджъра на позиция
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,ТРЗ Задължения
-DocType: Buying Settings,Default Supplier Type,Тип доставчик по подразбиране
-DocType: Plant Analysis,Collection Datetime,Дата на събиране на колекцията
-DocType: Production Order,Total Operating Cost,Общо оперативни разходи
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Забележка: Елемент {0} е въведен няколко пъти
-apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Всички контакти.
-apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,Компания - Съкращение
-apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +57,User {0} does not exist,Потребителят {0} не съществува
-DocType: Payment Term,Day(s) after invoice date,Ден (и) след датата на фактурата
-DocType: Payment Schedule,Payment Schedule,Схема на плащане
-DocType: Subscription,SUB-,под-
-DocType: Item Attribute Value,Abbreviation,Абревиатура
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,Payment Entry already exists,Плащането вече съществува
-apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Не authroized тъй {0} надхвърля границите
-apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Заплата шаблон майстор.
-apps/erpnext/erpnext/healthcare/setup.py +241,Pathology,патология
-DocType: Restaurant Order Entry,Restaurant Table,Ресторант Таблица
-DocType: Hotel Room,Hotel Manager,Управител на хотел
-DocType: Leave Type,Max Days Leave Allowed,Максимални дни позволени за отпуск
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Определете данъчни правила за количката
-DocType: Purchase Invoice,Taxes and Charges Added,Данъци и такси - Добавени
-,Sales Funnel,Фуния на продажбите
-apps/erpnext/erpnext/setup/doctype/company/company.py +49,Abbreviation is mandatory,Съкращението е задължително
-DocType: Project,Task Progress,Задача Прогрес
-apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7,Cart,Количка
-,Qty to Transfer,Количество за прехвърляне
-apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Оферта до потенциални клиенти или клиенти.
-DocType: Stock Settings,Role Allowed to edit frozen stock,Роля за редактиране замразена
-,Territory Target Variance Item Group-Wise,Територия Target Вариацията т Group-Wise
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Всички групи клиенти
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Натрупвано месечно
-apps/erpnext/erpnext/controllers/accounts_controller.py +774,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} е задължително. Може би запис за обменни курсове на валута не е създаден от {1} към {2}.
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +43,Tax Template is mandatory.,Данъчен шаблон е задължителен.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Сметка {0}: Родителска сметка {1} не съществува
-DocType: Purchase Invoice Item,Price List Rate (Company Currency),Ценоразпис Rate (Company валути)
-DocType: Products Settings,Products Settings,Продукти - Настройки
-,Item Price Stock,Стойност на стоката
-DocType: Lab Prescription,Test Created,Създаден е тест
-DocType: Healthcare Settings,Custom Signature in Print,Персонализиран подпис в печат
-DocType: Account,Temporary,Временен
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +102,Customer LPO No.,Клиентски номер на LPO
-DocType: Program,Courses,Курсове
-DocType: Monthly Distribution Percentage,Percentage Allocation,Процентно разпределение
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,Секретар
-DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Ако забраните, ""Словом"" полето няма да се вижда в никоя транзакция"
-DocType: Serial No,Distinct unit of an Item,Обособена единица на артикул
-DocType: Supplier Scorecard Criteria,Criteria Name,Име на критерия
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1295,Please set Company,"Моля, задайте фирмата"
-DocType: Pricing Rule,Buying,Купуване
-apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Болести и торове
-DocType: HR Settings,Employee Records to be created by,Архивите на служителите да бъдат създадени от
-DocType: Patient,AB Negative,AB отрицателен
-DocType: Sample Collection,SMPL-,SMPL-
-DocType: POS Profile,Apply Discount On,Нанесете отстъпка от
-DocType: Member,Membership Type,Тип членство
-,Reqd By Date,Необходим до дата
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,Кредитори
-DocType: Assessment Plan,Assessment Name,оценка Име
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +88,Show PDC in Print,Показване на PDC в печат
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Row # {0}: Пореден № е задължително
-DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Позиция Wise Tax Подробности
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Job Offer,Предложение за работа
-apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Институт Съкращение
-,Item-wise Price List Rate,Точка-мъдър Ценоразпис Курсове
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1073,Supplier Quotation,Доставчик оферта
-DocType: Quotation,In Words will be visible once you save the Quotation.,Словом ще бъде видим след като запазите офертата.
-apps/erpnext/erpnext/utilities/transaction_base.py +160,Quantity ({0}) cannot be a fraction in row {1},Количеството ({0}) не може да бъде част от реда {1}
-DocType: Consultation,C-,° С-
-DocType: Attendance,ATT-,ATT-
-apps/erpnext/erpnext/stock/doctype/item/item.py +491,Barcode {0} already used in Item {1},Баркод {0} вече се използва в ред {1}
-apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Правила за добавяне на транспортни разходи.
-DocType: Hotel Room,Extra Bed Capacity,Допълнителен капацитет на легло
-DocType: Item,Opening Stock,Начална наличност
-apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Изисква се Клиент
-DocType: Lab Test,Result Date,Дата на резултата
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +77,PDC/LC Date,PDC / LC Дата
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} е задължително за Връщане
-DocType: Purchase Order,To Receive,Да получавам
-apps/erpnext/erpnext/utilities/user_progress.py +249,user@example.com,user@example.com
-DocType: Asset,Asset Owner,Собственик на активи
-DocType: Employee,Personal Email,Личен имейл
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Общото отклонение
-DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ако е активирана, системата ще публикуваме счетоводни записвания за инвентара автоматично."
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Брокераж
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +196,Attendance for employee {0} is already marked for this day,Присъствие на служител {0} вече е маркиран за този ден
-DocType: Production Order Operation,"in Minutes
-Updated via 'Time Log'",в протокола Updated чрез &quot;Time Log&quot;
-DocType: Customer,From Lead,От потенциален клиент
-apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Поръчки пуснати за производство.
-apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Изберете фискална година ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +567,POS Profile required to make POS Entry,POS профил изисква да направи POS Влизане
-DocType: Program Enrollment Tool,Enroll Students,Прием на студенти
-DocType: Lab Test,Approved Date,Одобрена дата
-apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard Selling
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Atleast one warehouse is mandatory,Поне един склад е задължително
-DocType: Serial No,Out of Warranty,Извън гаранция
-DocType: BOM Update Tool,Replace,Заменете
-apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Няма намерени продукти.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} по Фактура за продажба {1}
-DocType: Antibiotic,Laboratory User,Лабораторен потребител
-DocType: Sales Invoice,SINV-,SINV-
-DocType: Request for Quotation Item,Project Name,Име на проекта
-DocType: Customer,Mention if non-standard receivable account,"Споменете, ако нестандартно вземане предвид"
-DocType: Journal Entry Account,If Income or Expense,Ако приход или разход
-DocType: Production Order,Required Items,Необходими неща
-DocType: Stock Ledger Entry,Stock Value Difference,Склад за Value Разлика
-apps/erpnext/erpnext/config/learn.py +229,Human Resource,Човешки Ресурси
-DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Заплащане помирение плащане
-DocType: Disease,Treatment Task,Лечение на лечението
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Данъчни активи
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +653,Production Order has been {0},Производствената поръчка е {0}
-DocType: BOM Item,BOM No,BOM Номер
-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,Вестник Влизане {0} не разполага сметка {1} или вече съвпадащи срещу друг ваучер
-DocType: Item,Moving Average,Пълзяща средна стойност
-DocType: BOM Update Tool,The BOM which will be replaced,"BOM,  който ще бъде заменен"
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46,Electronic Equipments,електронно оборудване
-DocType: Asset,Maintenance Required,Необходима е поддръжка
-DocType: Account,Debit,Дебит
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,"Отпуските трябва да бъдат разпределени в кратни на 0,5"
-DocType: Production Order,Operation Cost,Оперативни разходи
-apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Качване на посещаемостта от .csv файл
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Дължима сума
-DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Дефинират целите т Group-мъдър за тази Продажби Person.
-DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Запаси по-стари от [Days]
-apps/erpnext/erpnext/controllers/accounts_controller.py +599,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row {0}: Asset е задължително за дълготраен актив покупка / продажба
-DocType: Asset Maintenance Team,Maintenance Team Name,Име на екипа за поддръжка
-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.","Ако две или повече ценови правила са открити на базата на горните условия, се прилага приоритет. Приоритет е число между 0 до 20, докато стойността по подразбиране е нула (празно). Висше номер означава, че ще имат предимство, ако има няколко ценови правила с едни и същи условия."
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,"Клиентът е задължителен, ако от клиента е избран &quot;Възможност От&quot;"
-apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Фискална година: {0} не съществува
-DocType: Currency Exchange,To Currency,За валута
-DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Позволете на следните потребители да одобрят Оставете Applications за блокови дни.
-apps/erpnext/erpnext/config/hr.py +137,Types of Expense Claim.,Видове разноски иск.
-apps/erpnext/erpnext/controllers/selling_controller.py +147,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Процентът на продажбата за елемент {0} е по-нисък от {1}. Процентът на продажба трябва да бъде най-малко {2}
-DocType: Item,Taxes,Данъци
-DocType: Purchase Invoice,capital goods,капиталови стоки
-DocType: Purchase Invoice Item,Weight Per Unit,Тегло на единица
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +344,Paid and Not Delivered,Платени и недоставени
-DocType: Project,Default Cost Center,Разходен център по подразбиране
-DocType: Bank Guarantee,End Date,Крайна Дата
-apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,сделки с акции
-DocType: Budget,Budget Accounts,бюджетни сметки
-DocType: Employee,Internal Work History,Вътрешен Work История
-DocType: Depreciation Schedule,Accumulated Depreciation Amount,Сума на Натрупана Амортизация
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +42,Private Equity,Private Equity
-DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Променлива на таблицата за доставчиците
-DocType: Employee Loan,Fully Disbursed,пълното изразходване на средствата
-DocType: Maintenance Visit,Customer Feedback,Обратна връзка на клиент
-DocType: Account,Expense,Разход
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,"Рейтинг не може да бъде по-голяма, отколкото Максимална оценка"
-apps/erpnext/erpnext/utilities/user_progress.py +126,Customers and Suppliers,Клиенти и доставчици
-DocType: Item Attribute,From Range,От диапазон
-DocType: BOM,Set rate of sub-assembly item based on BOM,Задайте скорост на елемента на подменю въз основа на BOM
-DocType: Hotel Room Reservation,Invoiced,по фактура
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Syntax error in formula or condition: {0},Синтактична грешка във формула или състояние: {0}
-DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Ежедневната работа Обобщение на настройките Company
-apps/erpnext/erpnext/stock/utils.py +125,Item {0} ignored since it is not a stock item,"Позиция {0} е игнорирана, тъй като тя не е елемент от склад"
-DocType: Appraisal,APRSL,APRSL
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109,Submit this Production Order for further processing.,Изпратете този производствена поръчка за по-нататъшна обработка.
-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.","За да не се прилага ценообразуване правило в дадена сделка, всички приложими правила за ценообразуване трябва да бъдат забранени."
-DocType: Payment Term,Day(s) after the end of the invoice month,Ден (и) след края на месеца на фактурата
-DocType: Assessment Group,Parent Assessment Group,Родител Група оценка
-apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Работни места
-,Sales Order Trends,Поръчка за продажба - Тенденции
-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.,&quot;От пакет №&quot; полето не трябва да бъде празно или да е по-малко от 1.
-DocType: Employee,Held On,Проведена На
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Производство - елемент
-,Employee Information,Служител - Информация
-DocType: Stock Entry Detail,Additional Cost,Допълнителен разход
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +48,"Can not filter based on Voucher No, if grouped by Voucher","Не може да се филтрира по Ваучер Не, ако е групирано по ваучер"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +918,Make Supplier Quotation,Въведи оферта на доставчик
-DocType: Quality Inspection,Incoming,Входящ
-apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,Създават се стандартни данъчни шаблони за продажби и покупки.
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,Отчет за резултата от оценката {0} вече съществува.
-DocType: BOM,Materials Required (Exploded),Необходими материали (в детайли)
-apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Моля, поставете фирмения филтър празен, ако Group By е &quot;Company&quot;"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Публикуване Дата не може да бъде бъдеща дата
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Пореден № {1} не съвпада с {2} {3}
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,for generating the recurring,за генериране на повтарящи се
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +86,Casual Leave,Регулярен отпуск
-DocType: Agriculture Task,End Day,Край на деня
-DocType: Batch,Batch ID,Партида Номер
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Забележка: {0}
-,Delivery Note Trends,Складова разписка - Тенденции
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,Тази Седмица Резюме
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,В наличност брой
-DocType: Delivery Trip,Calculate Estimated Arrival Times,Изчислете прогнозните часове на пристигане
-apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Сметка: {0} може да се актуализира само чрез Складови трансакции
-DocType: Student Group Creation Tool,Get Courses,Вземете курсове
-DocType: GL Entry,Party,Компания
-DocType: Healthcare Settings,Patient Name,Име на пациента
-DocType: Variant Field,Variant Field,Поле за варианти
-DocType: Sales Order,Delivery Date,Дата На Доставка
-DocType: Opportunity,Opportunity Date,Възможност - Дата
-DocType: Purchase Receipt,Return Against Purchase Receipt,Върнете Срещу Покупка Разписка
-DocType: Water Analysis,Person Responsible,Отговорно лице
-DocType: Request for Quotation Item,Request for Quotation Item,Запитване за оферта - позиция
-DocType: Purchase Order,To Bill,Да се фактурира
-DocType: Material Request,% Ordered,% Поръчани
-DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","За курсовата студентска група, курсът ще бъде валидиран за всеки студент от записаните курсове по програма за записване."
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,Работа заплащана на парче
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,Ср. Курс купува
-DocType: Share Balance,From No,От не
-DocType: Task,Actual Time (in Hours),Действителното време (в часове)
-DocType: Employee,History In Company,История във фирмата
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,New Message from {sender},Ново съобщение от {sender}
-DocType: Customer,Customer Primary Address,Първичен адрес на клиента
-apps/erpnext/erpnext/config/learn.py +107,Newsletters,Бютелини с новини
-DocType: Drug Prescription,Description/Strength,Описание / Сила
-DocType: Share Balance,Is Company,Дружеството е
-DocType: Stock Ledger Entry,Stock Ledger Entry,Фондова Ledger Влизане
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +83,Same item has been entered multiple times,Същата позиция е въведена много пъти
-DocType: Department,Leave Block List,Оставете Block List
-DocType: Purchase Invoice,Tax ID,Данъчен номер
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Точка {0} не е настройка за серийни номера. Колоната трябва да бъде празно
-DocType: Accounts Settings,Accounts Settings,Настройки на Сметки
-apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,одобрявам
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +69,"Malformatted address for {0}, please fix to continue.","Malformatted адрес за {0}, моля, поправете, за да продължите."
-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","Нов профил, той ще бъде включен в името на профила като префикс"
-DocType: Maintenance Team Member,Team Member,Член на екипа
-apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Няма отговор за изпращане
-DocType: Customer,Sales Partner and Commission,Търговски партньор и комисионни
-DocType: Employee Loan,Rate of Interest (%) / Year,Лихвен процент (%) / Година
-,Project Quantity,Проект Количество
-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'","Общо {0} за всички позиции е равна на нула, може да е необходимо да се промени &quot;Разпределете такси на базата на&quot;"
-DocType: Opportunity,To Discuss,Да обсъдим
-apps/erpnext/erpnext/stock/stock_ledger.py +377,{0} units of {1} needed in {2} to complete this transaction.,"{0} единици от {1} необходимо в {2}, за да завършите тази транзакция."
-DocType: Loan Type,Rate of Interest (%) Yearly,Лихвен процент (%) Годишен
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Временни сметки
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +207,Black,Черен
-DocType: BOM Explosion Item,BOM Explosion Item,BOM Детайла позиция
-DocType: Shareholder,Contact List,Списък с контакти
-DocType: Account,Auditor,Одитор
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +132,{0} items produced,{0} произведени артикули
-apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,Научете повече
-DocType: Cheque Print Template,Distance from top edge,Разстояние от горния ръб
-apps/erpnext/erpnext/stock/get_item_details.py +367,Price List {0} is disabled or does not exist,Ценоразпис {0} е забранено или не съществува
-DocType: Purchase Invoice,Return,Връщане
-DocType: Production Order Operation,Production Order Operation,Поръчка за производство - Операция
-DocType: Pricing Rule,Disable,Изключване
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +178,Mode of payment is required to make a payment,Начин на плащане се изисква за извършване на плащане
-DocType: Project Task,Pending Review,До Review
-apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Редактирайте цялата страница за повече опции, като активи, серийни номера, партиди и т.н."
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Назначения и консултации
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} не е записан в пакета {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} не може да се бракува, тъй като вече е {1}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72,Cheques Required,Необходими са проверки
-DocType: Task,Total Expense Claim (via Expense Claim),Общо разход претенция (чрез Expense претенция)
-apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Маркирай като отсъстващ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Създаването на фирма не бе успешно
-DocType: Asset Repair,Asset Repair,Възстановяване на активи
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +142,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Валута на BOM # {1} трябва да бъде равна на избраната валута {2}
-DocType: Journal Entry Account,Exchange Rate,Обменен курс
-DocType: Patient,Additional information regarding the patient,Допълнителна информация относно пациента
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +585,Sales Order {0} is not submitted,Поръчка за продажба {0} не е изпратена
-DocType: Homepage,Tag Line,Tag Line
-DocType: Fee Component,Fee Component,Такса Компонент
-apps/erpnext/erpnext/config/hr.py +204,Fleet Management,Управление на автопарка
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1071,Add items from,Добавяне на елементи от
-apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,Култури и земи
-DocType: Cheque Print Template,Regular,Редовен
-DocType: Fertilizer,Density (if liquid),Плътност (ако е течност)
-apps/erpnext/erpnext/education/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Общо Weightage на всички Критерии за оценка трябва да бъде 100%
-DocType: Purchase Order Item,Last Purchase Rate,Курс при Последна Покупка
-DocType: Account,Asset,Придобивка
-DocType: Project Task,Task ID,Задача ID
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,"Фондова не може да съществува за позиция {0}, тъй като има варианти"
-DocType: Lab Test,Mobile,Подвижен
-,Sales Person-wise Transaction Summary,Цели на търговец -  Резюме на транзакцията
-DocType: Training Event,Contact Number,Телефон за контакти
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Склад {0} не съществува
-DocType: Monthly Distribution,Monthly Distribution Percentages,Месечено процентно разпределение
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +110,The selected item cannot have Batch,Избраният елемент не може да има партида
-DocType: Delivery Note,% of materials delivered against this Delivery Note,% от материали доставени по тази Бележка за доставка
-DocType: Asset Maintenance Log,Has Certificate,Има сертификат
-DocType: Project,Customer Details,Клиент - Детайли
-DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Проверете дали активът изисква профилактична поддръжка или калибриране
-apps/erpnext/erpnext/public/js/setup_wizard.js +87,Company Abbreviation cannot have more than 5 characters,Абревиатурата на компанията не може да има повече от 5 знака
-DocType: Employee,Reports to,Справки до
-,Unpaid Expense Claim,Неплатен Expense Претенция
-DocType: Payment Entry,Paid Amount,Платената сума
-apps/erpnext/erpnext/utilities/user_progress.py +155,Explore Sales Cycle,Разгледайте цикъла на продажбите
-DocType: Assessment Plan,Supervisor,Ръководител
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +869,Retention Stock Entry,Вписване на запасите от запаси
-,Available Stock for Packing Items,"Свободно фондова за артикули, Опаковки"
-DocType: Item Variant,Item Variant,Артикул вариант
-DocType: Assessment Result Tool,Assessment Result Tool,Оценка Резултати Tool
-apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Като супервайзор
-DocType: BOM Scrap Item,BOM Scrap Item,BOM позиция за брак
-apps/erpnext/erpnext/accounts/page/pos/pos.js +895,Submitted orders can not be deleted,Подадените поръчки не могат да бъдат изтрити
-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'",Баланса на сметката вече е в 'Дебит'. Не е позволено да задавате 'Балансът задължително трябва да бъде в Кребит'
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,Управление на качеството
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,Позиция {0} е деактивирана
-DocType: Project,Total Billable Amount (via Timesheets),Обща таксуваема сума (чрез Timesheets)
-DocType: Agriculture Task,Previous Business Day,Предишен работен ден
-DocType: Employee Loan,Repay Fixed Amount per Period,Погасяване фиксирана сума за Период
-apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},"Моля, въведете количество за т {0}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +210,Credit Note Amt,Кредитна бележка Сума
-DocType: Employee External Work History,Employee External Work History,Служител за външна работа
-DocType: Opening Invoice Creation Tool,Purchase,Покупка
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Баланс - Количество
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Целите не могат да бъдат празни
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +15,Enrolling students,Записване на студенти
-DocType: Item Group,Parent Item Group,Родител т Group
-DocType: Appointment Type,Appointment Type,Тип на назначаването
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} за {1}
-DocType: Healthcare Settings,Valid number of days,Валиден брой дни
-apps/erpnext/erpnext/setup/doctype/company/company.js +39,Cost Centers,Разходни центрове
-DocType: Land Unit,Linked Plant Analysis,Свързан анализ на растенията
-DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Скоростта, с която доставчик валута се превръща в основна валута на компанията"
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: тайминги конфликти с ред {1}
-DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Позволете нивото на нулева стойност
-DocType: Training Event Employee,Invited,Поканен
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Multiple active Salary Structures found for employee {0} for the given dates,Множество намерени за служител {0} за дадените дати активни конструкции за заплати
-apps/erpnext/erpnext/config/accounts.py +308,Setup Gateway accounts.,Gateway сметки за настройка.
-DocType: Employee,Employment Type,Тип заетост
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,Дълготрайни активи
-DocType: Payment Entry,Set Exchange Gain / Loss,Определете Exchange Печалба / загуба
-,GST Purchase Register,Регистър на покупките в GST
-,Cash Flow,Паричен поток
-apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,Комбинираната част от фактурите трябва да е равна на 100%
-DocType: Item Group,Default Expense Account,Разходна сметка по подразбиране
-DocType: GST Account,CGST Account,CGST профил
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Student Email ID
-DocType: Employee,Notice (days),Известие (дни)
-DocType: Tax Rule,Sales Tax Template,Данъка върху продажбите - Шаблон
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2494,Select items to save the invoice,"Изберете артикули, за да запазите фактурата"
-DocType: Employee,Encashment Date,Инкасо Дата
-DocType: Training Event,Internet,интернет
-DocType: Special Test Template,Special Test Template,Специален тестов шаблон
-DocType: Account,Stock Adjustment,Корекция на наличности
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Съществува Cost Default активност за вид дейност - {0}
-DocType: Production Order,Planned Operating Cost,Планиран експлоатационни разходи
-DocType: Academic Term,Term Start Date,Условия - Начална дата
-apps/erpnext/erpnext/config/accounts.py +471,List of all share transactions,Списък на всички транзакции с акции
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244,Please find attached {0} #{1},Приложено Ви изпращаме {0} # {1}
-apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Средна скорост
-apps/erpnext/erpnext/controllers/accounts_controller.py +721,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Общата сума за плащане в График на плащанията трябва да е равна на Голямо / Закръглено Общо
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Банково извлечение по Главна книга
-DocType: Job Applicant,Applicant Name,Заявител Име
-DocType: Authorization Rule,Customer / Item Name,Клиент / Име на артикул
-DocType: Buying Settings,"If enabled, last purchase details of items will not be fetched from previous purchase order or purchase receipt","Ако е активирана, последните данни за покупката на елементите няма да бъдат извлечени от предишната поръчка за покупка или разписка за покупка"
-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","Агрегат група ** артикули ** в друг ** т **. Това е полезно, ако се съчетае някои ** артикули ** в пакет и ще ви поддържа в наличност на опакованите ** позиции **, а не съвкупността ** т **. Пакетът ** т ** ще има &quot;Дали фондова т&quot; като &quot;No&quot; и &quot;Е-продажба т&quot; като &quot;Yes&quot;. Например: Ако се продават лаптопи и раници отделно и да има специална цена, ако клиентът купува и двете, а след това на лаптоп + Backpack ще бъде нов продукт Bundle т. Забележка: BOM = Бил на материали"
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42,Serial No is mandatory for Item {0},Сериен № е задължително за позиция {0}
-DocType: Item Variant Attribute,Attribute,Атрибут
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,"Моля, посочете от / до интервал"
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +28,Opening {0} Invoice created,"Отваряне на {0} Фактура, създадена"
-DocType: Serial No,Under AMC,Под AMC
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,"Позиция процент за оценка се преизчислява за това, се приземи ваучер сума на разходите"
-apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Настройките по подразбиране за продажба.
-DocType: Guardian,Guardian Of ,пазител на
-DocType: Grading Scale Interval,Threshold,праг
-DocType: BOM Update Tool,Current BOM,Текущ BOM
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +25,Balance (Dr - Cr),Баланс (Dr - Cr)
-apps/erpnext/erpnext/public/js/utils.js +55,Add Serial No,Добави Сериен №
-DocType: Production Order Item,Available Qty at Source Warehouse,Налични количества в склада на източника
-apps/erpnext/erpnext/config/support.py +22,Warranty,Гаранция
-DocType: Purchase Invoice,Debit Note Issued,Дебитно известие - Издадено
-DocType: Production Order,Warehouses,Складове
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} активът не може да се прехвърля
-DocType: Hotel Room Pricing,Hotel Room Pricing,Ценообразуване в хотелски стаи
-apps/erpnext/erpnext/stock/doctype/item/item.js +80,This Item is a Variant of {0} (Template).,Тази позиция е вариант на {0} (шаблон).
-DocType: Workstation,per hour,на час
-apps/erpnext/erpnext/config/buying.py +7,Purchasing,Закупуване
-DocType: Announcement,Announcement,обявление
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Customer LPO,Клиентски LPO
-DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","За групова студентска група, студентската партида ще бъде валидирана за всеки студент от програмата за записване."
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Склад не може да се изтрие, тъй като съществува записвания за материални движения за този склад."
-apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Дистрибуция
-DocType: Expense Claim Advance,Expense Claim Advance,Разходи за възстановяване на разходи
-DocType: Lab Test,Report Preference,Предпочитание за отчета
-apps/erpnext/erpnext/config/non_profit.py +43,Volunteer information.,Информация за доброволци.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133,Project Manager,Ръководител На Проект
-,Quoted Item Comparison,Сравнение на редове от оферти
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Припокриване на точкуването между {0} и {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Dispatch,Изпращане
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +74,Max discount allowed for item: {0} is {1}%,Максимална отстъпка разрешена за позиция: {0} е {1}%
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +176,Net Asset value as on,"Нетната стойност на активите, както на"
-DocType: Crop,Produce,продукция
-DocType: Hotel Settings,Default Taxes and Charges,По подразбиране данъци и такси
-DocType: Account,Receivable,За получаване
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Не е позволено да се промени Доставчик като вече съществува поръчка
-DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Роля, която е оставена да се представят сделки, които надвишават кредитни лимити, определени."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +980,Select Items to Manufacture,Изберете артикули за Производство
-DocType: Delivery Stop,Delivery Stop,Спиране на доставката
-apps/erpnext/erpnext/accounts/page/pos/pos.js +963,"Master data syncing, it might take some time","Магистър синхронизиране на данни, това може да отнеме известно време,"
-DocType: Item,Material Issue,Изписване на материал
-DocType: Employee Education,Qualification,Квалификация
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +42,View Salary Slips,Преглед на фишове за заплати
-DocType: Item Price,Item Price,Елемент Цена
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Сапуни & почистващи препарати
-DocType: BOM,Show Items,Показване на артикули
-apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,"""От време"" не може да бъде по-голямо отколкото на ""До време""."
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +92,Do you want to notify all the customers by email?,Искате ли да уведомите всички клиенти по имейл?
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture &amp; Video
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Поръчан
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51,Resume,Продължи
-DocType: Salary Detail,Component,Компонент
-DocType: Assessment Criteria,Assessment Criteria Group,Критерии за оценка Group
-DocType: Healthcare Settings,Patient Name By,Име на пациента по
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Откриване на начислената амортизация трябва да бъде по-малко от равна на {0}
-DocType: Warehouse,Warehouse Name,Склад - Име
-DocType: Naming Series,Select Transaction,Изберете транзакция
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,"Моля, въведете Приемане Role или одобряването на потребителя"
-DocType: Journal Entry,Write Off Entry,Въвеждане на отписване
-DocType: BOM,Rate Of Materials Based On,Курсове на материали на основата на
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Поддръжка Analtyics
-apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +102,Uncheck all,Махнете отметката от всичко
-DocType: POS Profile,Terms and Conditions,Правила и условия
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"Към днешна дата трябва да бъде в рамките на фискалната година. Ако приемем, че към днешна дата = {0}"
-DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Тук можете да се поддържа височина, тегло, алергии, медицински опасения и т.н."
-DocType: Leave Block List,Applies to Company,Отнася се за Фирма
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +231,Cannot cancel because submitted Stock Entry {0} exists,"Не може да се отмени, защото {0} съществуват операции за този материал"
-DocType: Employee Loan,Disbursement Date,Изплащане - Дата
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +80,'Recipients' not specified,&quot;Получатели&quot; не са посочени
-DocType: BOM Update Tool,Update latest price in all BOMs,Актуализирайте последната цена във всички спецификации
-apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +39,Medical Record,Медицински запис
-DocType: Vehicle,Vehicle,Превозно средство
-DocType: Purchase Invoice,In Words,Словом
-apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} трябва да бъде изпратено
-DocType: POS Profile,Item Groups,Групи елементи
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,Днес е рожденния ден на {0}!
-DocType: Sales Order Item,For Production,За производство
-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,"Моля, добавете временна отваряща сметка в сметкоплана"
-DocType: Customer,Customer Primary Contact,Първичен контакт на клиента
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +154,Period Closing Journal,Период за закриване на периоди
-DocType: Project Task,View Task,Виж задачи
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Оп / Олово%
-DocType: Material Request,MREQ-,MREQ-
-DocType: Payment Schedule,Invoice Portion,Част от фактурите
-,Asset Depreciations and Balances,Активи амортизации и баланси
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363,Amount {0} {1} transferred from {2} to {3},Сума {0} {1} прехвърля от {2} до {3}
-DocType: Sales Invoice,Get Advances Received,Вземи Получени аванси
-DocType: Email Digest,Add/Remove Recipients,Добавяне / Премахване на Получатели
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Transaction not allowed against stopped Production Order {0},Транзакцията не е разрешена срещу спряна поръчка за производство {0}
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","За да зададете тази фискална година, като по подразбиране, щракнете върху &quot;По подразбиране&quot;"
-DocType: Production Plan,Include Subcontracted Items,Включете подизпълнители
-apps/erpnext/erpnext/projects/doctype/project/project.py +218,Join,Присъедини
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Недостиг Количество
-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.,"Не може да се променят параметрите на Variant след преобразуване на запасите. Ще трябва да направите нова позиция, за да направите това."
-apps/erpnext/erpnext/stock/doctype/item/item.py +713,Item variant {0} exists with same attributes,Съществува т вариант {0} със същите атрибути
-DocType: Employee Loan,Repay from Salary,Погасяване от Заплата
-DocType: Leave Application,LAP/,LAP/
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},Искане за плащане срещу {0} {1} за количество {2}
-DocType: Salary Slip,Salary Slip,Фиш за заплата
-DocType: Lead,Lost Quotation,Неспечелена оферта
-apps/erpnext/erpnext/utilities/user_progress.py +218,Student Batches,Студентски партиди
-DocType: Pricing Rule,Margin Rate or Amount,Марж процент или сума
-apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,"""До дата"" се изисква"
-DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Генериране на товарителници за пакети трябва да бъдат доставени. Използва се за уведомяване на пакетите номер, съдържание на пакети и теглото му."
-DocType: Sales Invoice Item,Sales Order Item,Поръчка за продажба - позиция
-DocType: Salary Slip,Payment Days,Плащане Дни
-DocType: Stock Settings,Convert Item Description to Clean HTML,Конвертиране на елемента Описание за почистване на HTML
-DocType: Patient,Dormant,спящ
-DocType: Salary Slip,Total Interest Amount,Обща сума на лихвата
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Складове с деца възли не могат да бъдат превърнати в Леджър
-DocType: BOM,Manage cost of operations,Управление на разходите за дейността
-DocType: Accounts Settings,Stale Days,Старши дни
-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.","Когато някоя от проверени сделките се &quot;Изпратен&quot;, имейл изскачащ автоматично отваря, за да изпратите електронно писмо до свързаната с &quot;контакт&quot; в тази сделка, със сделката като прикачен файл. Потребителят може или не може да изпрати имейл."
-apps/erpnext/erpnext/config/setup.py +14,Global Settings,Глобални настройки
-DocType: Crop,Row Spacing UOM,Разстоянието между редовете UOM
-DocType: Assessment Result Detail,Assessment Result Detail,Оценка Резултати Подробности
-DocType: Employee Education,Employee Education,Служител - Образование
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplicate група т намерена в таблицата на т група
-DocType: Land Unit,Parent Land Unit,Звено за родители
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1113,It is needed to fetch Item Details.,"Той е необходим, за да донесе точка Details."
-DocType: Fertilizer,Fertilizer Name,Име на тора
-DocType: Salary Slip,Net Pay,Net Pay
-DocType: Cash Flow Mapping Accounts,Account,Сметка
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Сериен № {0} е бил вече получен
-,Requested Items To Be Transferred,Желани артикули да бъдат прехвърлени
-DocType: Expense Claim,Vehicle Log,Превозното средство - Журнал
-DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"Наличие на треска (температура&gt; 38,5 ° С или поддържана температура&gt; 38 ° C / 100,4 ° F)"
-DocType: Customer,Sales Team Details,Търговски отдел - Детайли
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1351,Delete permanently?,Изтриете завинаги?
-DocType: Expense Claim,Total Claimed Amount,Общо заявена Сума
-apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Потенциалните възможности за продажби.
-DocType: Shareholder,Folio no.,Фолио №
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,Invalid {0},Невалиден {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90,Sick Leave,Отпуск По Болест
-DocType: Email Digest,Email Digest,Email бюлетин
-DocType: Delivery Note,Billing Address Name,Име за фактуриране
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Универсални Магазини
-,Item Delivery Date,Дата на доставка на елемента
-DocType: Production Plan,Material Requested,"Материал, поискан"
-DocType: Warehouse,PIN,PIN
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +116,Error '{0}' occured. Arguments {1}.,Възникна грешка &quot;{0}&quot;. Аргументи {1}.
-DocType: Bin,Reserved Qty for sub contract,Запазено количество за поддоговор
-DocType: Sales Invoice,Base Change Amount (Company Currency),Базовата ресто сума (Валута на компанията)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Няма счетоводни записвания за следните складове
-apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,Записване на документа на първо място.
-apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Само {0} на склад за елемент {1}
-DocType: Account,Chargeable,Платим
-DocType: Company,Change Abbreviation,Промени Съкращение
-DocType: Expense Claim Detail,Expense Date,Expense Дата
-DocType: Item,Max Discount (%),Максимална отстъпка (%)
-apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Кредитните дни не могат да бъдат отрицателни
-apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Последна Поръчка Сума
-DocType: Cash Flow Mapper,e.g Adjustments for:,напр. корекции за:
-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} Задържане на пробата се основава на партида, моля, проверете дали има партида №, за да запазите извадката от елемента"
-DocType: Task,Is Milestone,Е Milestone
-DocType: Delivery Stop,Email Sent To,"Писмо, изпратено до"
-DocType: Budget,Warn,Предупреждавай
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81,Are you sure you want to unregister?,Наистина ли искате да се отпишете?
-DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Всякакви други забележки, отбелязване на усилието, които трябва да отиде в регистрите."
-DocType: Asset Maintenance,Manufacturing User,Потребител - производство
-DocType: Purchase Invoice,Raw Materials Supplied,Суровини - доставени
-DocType: C-Form,Series,Номерация
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +283,Currency of the price list {0} must be {1} or {2},Валутата на ценовата листа {0} трябва да бъде {1} или {2}
-DocType: Appraisal,Appraisal Template,Оценка Template
-DocType: Soil Texture,Ternary Plot,Ternary Парцел
-DocType: Item Group,Item Classification,Класификация на позиция
-DocType: Driver,License Number,Номер на лиценза
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,Business Development Manager,Мениджър Бизнес развитие
-DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Поддръжка посещение Предназначение
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Фактура за регистриране на пациента
-DocType: Crop,Period,Период
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Главна книга
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},Служител {0} в отпуск на {1}
-apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Преглед на потенциалните клиенти
-DocType: Program Enrollment Tool,New Program,Нова програма
-DocType: Item Attribute Value,Attribute Value,Атрибут Стойност
-,Itemwise Recommended Reorder Level,Itemwise Препоръчано Пренареждане Level
-DocType: Salary Detail,Salary Detail,Заплата Подробности
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1043,Please select {0} first,Моля изберете {0} първо
-DocType: Appointment Type,Physician,лекар
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +858,Batch {0} of Item {1} has expired.,Партида {0} на артикул {1} е изтекла.
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Консултации
-DocType: Sales Invoice,Commission,Комисионна
-apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Time Sheet за производство.
-apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Междинна сума
-DocType: Physician,Charges,Обвинения
-DocType: Salary Detail,Default Amount,Сума по подразбиране
-DocType: Lab Test Template,Descriptive,описателен
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +95,Warehouse not found in the system,Складът не е открит в системата
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,This Month's Summary,Резюме този месец
-DocType: Quality Inspection Reading,Quality Inspection Reading,Проверка на качеството Reading
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +25,`Freeze Stocks Older Than` should be smaller than %d days.,`Замрази наличности по-стари от` трябва да бъде по-малък от %d дни.
-DocType: Tax Rule,Purchase Tax Template,Покупка Tax Template
-apps/erpnext/erpnext/utilities/user_progress.py +45,Set a sales goal you'd like to achieve for your company.,"Задайте цел на продажбите, която искате да постигнете за фирмата си."
-,Project wise Stock Tracking,Проект мъдър фондова Tracking
-DocType: GST HSN Code,Regional,областен
-apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,лаборатория
-DocType: Stock Entry Detail,Actual Qty (at source/target),Действително Количество (at source/target)
-DocType: Item Customer Detail,Ref Code,Ref Code
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Групата клиенти е задължителна в POS профила
-apps/erpnext/erpnext/config/hr.py +12,Employee records.,Записи на служителите.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Please set Next Depreciation Date,"Моля, задайте Следваща Амортизация Дата"
-DocType: HR Settings,Payroll Settings,Настройки ТРЗ
-apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,Съвпадение без свързана фактури и плащания.
-DocType: POS Settings,POS Settings,POS настройки
-apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Направи поръчка
-DocType: Email Digest,New Purchase Orders,Нови поръчки за покупка
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Root не може да има център на разходите майка
-apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,Изберете Марка ...
-apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Нестопанска цел (бета)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Обучителни събития / резултати
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +152,Accumulated Depreciation as on,Натрупана амортизация към
-DocType: Sales Invoice,C-Form Applicable,Cи-форма приложима
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +438,Operation Time must be greater than 0 for Operation {0},Операция - времето трябва да е по-голямо от 0 за операция {0}
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,Склад е задължителен
-DocType: Shareholder,Address and Contacts,Адрес и контакти
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +67,Failed to create website,Създаването на уебсайт не бе успешно
-DocType: Soil Analysis,Mg/K,Mg / K
-DocType: UOM Conversion Detail,UOM Conversion Detail,Мерна единица - превръщане - детайли
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +924,Retention Stock Entry already created or Sample Quantity not provided,Вече е създадено влизане в запасите от запаси или не е предоставено количество проба
-DocType: Program,Program Abbreviation,програма Съкращение
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +426,Production Order cannot be raised against a Item Template,Производство на поръчката не може да бъде повдигнато срещу т Template
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Такси се обновяват на изкупните Квитанция за всяка стока
-DocType: Warranty Claim,Resolved By,Разрешен от
-DocType: Bank Guarantee,Start Date,Начална Дата
-apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Разпределяне на листа за период.
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Чекове Депозити и неправилно изчистени
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,Сметка {0}: Не можете да назначите себе си за родителска сметка
-DocType: Purchase Invoice Item,Price List Rate,Ценоразпис Курсове
-apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Създаване на оферти на клиенти
-DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Покажи ""В наличност"" или ""Не е в наличност"" на базата на складовата наличност в този склад."
-apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Спецификация на материал (BOM)
-DocType: Item,Average time taken by the supplier to deliver,Средното време взети от доставчика да достави
-DocType: Sample Collection,Collected By,Събрани от
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,Резултати за оценка
-DocType: Hotel Room Package,Hotel Room Package,Пакет за хотелски стаи
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Часове
-DocType: Project,Expected Start Date,Очаквана начална дата
-DocType: Purchase Invoice,04-Correction in Invoice,04-Корекция в фактурата
-apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Отчет за подробните варианти
-DocType: Setup Progress Action,Setup Progress Action,Настройка на напредъка на настройката
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Купуване ценоразпис
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Махни позиция, ако цените не се отнася за тази позиция"
-apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,"Моля, изберете Статус на поддръжка като завършен или премахнете дата на завършване"
-DocType: Supplier,Default Payment Terms Template,Шаблон за стандартни условия за плащане
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,Валута на транзакция трябва да бъде същата като Плащане Портал валута
-DocType: Payment Entry,Receive,Получавам
-apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Оферти:
-DocType: Maintenance Visit,Fully Completed,Завършен до ключ
-apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Завършен
-DocType: Employee,Educational Qualification,Образователно-квалификационна
-DocType: Workstation,Operating Costs,Оперативни разходи
-DocType: Budget,Action if Accumulated Monthly Budget Exceeded,"Действие в случай, че сумарния месечен Бюджет е превишен"
-DocType: Subscription,Submit on creation,Подаване на създаване
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +476,Currency for {0} must be {1},Валутна за {0} трябва да е {1}
-DocType: Asset,Disposal Date,Отписване - Дата
-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.","Имейли ще бъдат изпратени на всички активни служители на компанията в даден час, ако те не разполагат с почивка. Обобщение на отговорите ще бъдат изпратени в полунощ."
-DocType: Employee Leave Approver,Employee Leave Approver,Служител одобряващ отпуски
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Един запис Пренареждане вече съществува за този склад {1}
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Не може да се обяви като загубена, защото е направена оферта."
-apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,обучение Обратна връзка
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495,Production Order {0} must be submitted,Производство Поръчка {0} трябва да бъде представено
-DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Критерии за таблицата с показателите за доставчиците
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Моля изберете Начална дата и крайна дата за позиция {0}
-apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Курс е задължителен на ред {0}
-apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Към днешна дата не може да бъде преди от дата
-DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
-DocType: Cash Flow Mapper,Section Footer,Раздел Footer
-apps/erpnext/erpnext/stock/doctype/item/item.js +275,Add / Edit Prices,Добавяне / Редактиране на цените
-DocType: Batch,Parent Batch,Родителска партида
-DocType: Cheque Print Template,Cheque Print Template,Чек шаблони за печат
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Списък на Разходни центрове
-DocType: Lab Test Template,Sample Collection,Колекция от проби
-,Requested Items To Be Ordered,Заявени продукти за да поръчка
-apps/erpnext/erpnext/public/js/hub/hub_page.js +137,My Orders,Моите поръчки
-DocType: Price List,Price List Name,Ценоразпис Име
-DocType: BOM,Manufacturing,Производство
-,Ordered Items To Be Delivered,Поръчани артикули да бъдат доставени
-DocType: Account,Income,Доход
-DocType: Industry Type,Industry Type,Вид индустрия
-apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Нещо се обърка!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +106,Warning: Leave application contains following block dates,Внимание: Оставете заявка съдържа следните дати блок
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275,Sales Invoice {0} has already been submitted,Фактурата за продажба {0} вече е била подадена
-DocType: Supplier Scorecard Scoring Criteria,Score,резултат
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Фискална година {0} не съществува
-DocType: Asset Maintenance Log,Completion Date,Дата На Завършване
-DocType: Purchase Invoice Item,Amount (Company Currency),Сума (Company валути)
-DocType: Agriculture Analysis Criteria,Agriculture User,Потребител на селското стопанство
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Валидността до датата не може да бъде преди датата на транзакцията
-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} единици от {1} са необходими в {2} на {3} {4} за {5}, за да завършите тази транзакция."
-DocType: Fee Schedule,Student Category,Student Категория
-DocType: Announcement,Student,Студент
-apps/erpnext/erpnext/config/hr.py +238,Organization unit (department) master.,Организация единица (отдел) майстор.
-DocType: Shipping Rule,Shipping Rule Type,Тип правило за превоз
-apps/erpnext/erpnext/utilities/user_progress.py +236,Go to Rooms,Отидете в Стаите
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Моля, въведете съобщение, преди да изпратите"
-DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,КОПИЕ ЗА ДОСТАВЧИКА
-DocType: Email Digest,Pending Quotations,До цитати
-apps/erpnext/erpnext/config/accounts.py +318,Point-of-Sale Profile,POS профил
-apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +24,{0} should be a value between 0 and 100,{0} трябва да бъде стойност между 0 и 100
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +94,Next Depreciation Date cannot be before Available-for-use Date,"Следващата дата на амортизация не може да бъде преди датата, която е налице за използване"
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,Необезпечени кредити
-DocType: Cost Center,Cost Center Name,Разходен център - Име
-DocType: Student,B+,B+
-DocType: HR Settings,Max working hours against Timesheet,Max работно време срещу график
-DocType: Maintenance Schedule Detail,Scheduled Date,Предвидена дата
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209,Total Paid Amt,"Общата сума, изплатена Amt"
-DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,"Съобщения по-големи от 160 знака, ще бъдат разделени на няколко съобщения"
-DocType: Purchase Receipt Item,Received and Accepted,Получена и приета
-DocType: Hub Settings,Company and Seller Profile,Профил на фирмата и продавача
-,GST Itemised Sales Register,GST Подробен регистър на продажбите
-DocType: Soil Texture,Silt Loam,Silt Loam
-,Serial No Service Contract Expiry,Сериен № - Договор за услуги - Дата на изтичане
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,Вие не можете да кредитирате и дебитирате същия акаунт едновременно
-DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Скоростта на пулса за възрастни е между 50 и 80 удара в минута.
-DocType: Naming Series,Help HTML,Помощ HTML
-DocType: Student Group Creation Tool,Student Group Creation Tool,Student Група инструмент за създаване на
-DocType: Item,Variant Based On,Вариант на базата на
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Общо weightage определен да бъде 100%. Това е {0}
-apps/erpnext/erpnext/utilities/user_progress.py +106,Your Suppliers,Вашите доставчици
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,Please correct the,"Моля, поправете"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Не може да се определи като загубена тъй като поръчка за продажба е направена.
-DocType: Request for Quotation Item,Supplier Part No,Доставчик Част номер
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Не може да се приспадне при категория е за &quot;оценка&quot; или &quot;Vaulation и Total&quot;
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370,Received From,Получени от
-DocType: Lead,Converted,Преобразуван
-DocType: Item,Has Serial No,Има сериен номер
-DocType: Employee,Date of Issue,Дата на издаване
-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}","Както е описано в Настройки за купуване, ако се изисква изискване за покупка == &quot;ДА&quot;, за да се създаде фактура за покупка, потребителят трябва първо да създаде разписка за покупка за елемент {0}"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +167,Row #{0}: Set Supplier for item {1},Row # {0}: Определете доставчик за т {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Row {0}: Часове стойност трябва да е по-голяма от нула.
-apps/erpnext/erpnext/stock/doctype/item/item.py +194,Website Image {0} attached to Item {1} cannot be found,"Сайт на снимката {0}, прикрепена към т {1} не може да бъде намерена"
-DocType: Issue,Content Type,Съдържание Тип
-DocType: Asset,Assets,актив
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Компютър
-DocType: Item,List this Item in multiple groups on the website.,Списък този продукт в няколко групи в сайта.
-DocType: Payment Term,Due Date Based On,Базисна дата на базата на
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +85,Please set default customer group and territory in Selling Settings,"Моля, задайте стандартната група и територията на клиентите в настройките за продажби"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} does not exist,{0} {1} не съществува
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,"Моля, проверете опцията Multi валути да се позволи на сметки в друга валута"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +87,Item: {0} does not exist in the system,Позиция: {0} не съществува в системата
-apps/erpnext/erpnext/accounts/doctype/account/account.py +106,You are not authorized to set Frozen value,Вие не можете да настроите Frozen стойност
-DocType: Payment Reconciliation,Get Unreconciled Entries,Вземи неизравнени записвания
-DocType: Payment Reconciliation,From Invoice Date,От Дата на фактура
-DocType: Healthcare Settings,Laboratory Settings,Лабораторни настройки
-apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Успешно задайте доставчика
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Leave Encashment,Оставете Инкасо
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Какво прави?
-DocType: Crop,Byproducts,странични продукти
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +84,To Warehouse,До склад
-apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +26,All Student Admissions,Всички Учебен
-,Average Commission Rate,Средна Комисията Курсове
-DocType: Share Balance,No of Shares,Брой акции
-apps/erpnext/erpnext/stock/doctype/item/item.py +447,'Has Serial No' can not be 'Yes' for non-stock item,'Има сериен номер' не може да бъде 'Да' за нескладируеми стоки
-apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62,Select Status,Изберете Статус
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,Присъствие не може да бъде маркиран за бъдещи дати
-DocType: Pricing Rule,Pricing Rule Help,Ценообразуване Правило Помощ
-DocType: School House,House Name,Наименование Къща
-DocType: Fee Schedule,Total Amount per Student,Обща сума на студент
-DocType: Purchase Taxes and Charges,Account Head,Главна Сметка
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +153,Electrical,Електрически
-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,"Добавете останалата част от вашата организация, както на потребителите си. Можете да добавите и покани на клиентите да си портал, като ги добавите от Контакти"
-DocType: Stock Entry,Total Value Difference (Out - In),Общо Разлика (Изх - Вх)
-DocType: Grant Application,Requested Amount,Исканата сума
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Ред {0}: Валутен курс е задължителен
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},User ID не е конфигуриран за служител {0}
-DocType: Vehicle,Vehicle Value,стойност на превозното средство
-DocType: Crop Cycle,Detected Diseases,Открити болести
-DocType: Stock Entry,Default Source Warehouse,Склад по подразбиране
-DocType: Item,Customer Code,Клиент - Код
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Напомняне за рожден ден за {0}
-DocType: Asset Maintenance Task,Last Completion Date,Последна дата на приключване
-apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Дни след последната поръчка
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Debit To account must be a Balance Sheet account,Дебит на сметка трябва да бъде балансова сметка
-DocType: Buying Settings,Naming Series,Поредни Номера
-DocType: Leave Block List,Leave Block List Name,Оставете Block List Име
-apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Застраховка Начална дата трябва да бъде по-малка от застраховка Крайна дата
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Наличност на Активи
-DocType: Timesheet,Production Detail,Производство - детайли
-DocType: Restaurant,Active Menu,Активно меню
-DocType: Target Detail,Target Qty,Целево Количество
-DocType: Shopping Cart Settings,Checkout Settings,Поръчка - Настройки
-DocType: Student Attendance,Present,Настояще
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Складова разписка {0} не трябва да бъде подадена
-DocType: Notification Control,Sales Invoice Message,Съобщение - Фактура за продажба
-apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Закриване на профила {0} трябва да е от тип Отговорност / Equity
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +324,Salary Slip of employee {0} already created for time sheet {1},Заплата поднасяне на служител {0} вече е създаден за времето лист {1}
-DocType: Vehicle Log,Odometer,одометър
-DocType: Production Plan Item,Ordered Qty,Поръчано Количество
-apps/erpnext/erpnext/stock/doctype/item/item.py +743,Item {0} is disabled,Точка {0} е деактивирана
-DocType: Stock Settings,Stock Frozen Upto,Фондова Frozen Upto
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +930,BOM does not contain any stock item,BOM не съдържа материали / стоки
-DocType: Chapter,Chapter Head,Глава глава
-DocType: Payment Term,Month(s) after the end of the invoice month,Месец (и) след края на месеца на фактурата
-apps/erpnext/erpnext/config/projects.py +19,Project activity / task.,Дейността на проект / задача.
-DocType: Vehicle Log,Refuelling Details,Зареждане с гориво - Детайли
-apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Генериране на фишове за заплати
-apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +24,Lab result datetime cannot be before testing datetime,Резултатът от датата на лабораторията не може да бъде преди тестване на датата
-DocType: POS Profile,Allow user to edit Discount,Позволете на потребителя да редактира отстъпка
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +55,Get customers from,Получете клиенти от
-DocType: Production Plan Item,Include Exploded Items,Включете експлодираните елементи
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +45,"Buying must be checked, if Applicable For is selected as {0}","Купуването трябва да се провери, ако е маркирано като {0}"
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Отстъпката трябва да е по-малко от 100
-DocType: Shipping Rule,Restrict to Countries,Ограничаване до държави
-DocType: Purchase Invoice,Write Off Amount (Company Currency),Сума за отписване (фирмена валута)
-DocType: Sales Invoice Timesheet,Billing Hours,Фактурирани часове
-DocType: Project,Total Sales Amount (via Sales Order),Обща продажна сума (чрез поръчка за продажба)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +548,Default BOM for {0} not found,BOM по подразбиране за {0} не е намерен
-apps/erpnext/erpnext/stock/doctype/item/item.py +513,Row #{0}: Please set reorder quantity,"Row # {0}: Моля, задайте повторна поръчка количество"
-apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Докоснете елементи, за да ги добавите тук"
-DocType: Fees,Program Enrollment,програма за записване
-DocType: Share Transfer,To Folio No,Към фолио №
-DocType: Landed Cost Voucher,Landed Cost Voucher,Поземлен Cost Ваучер
-apps/erpnext/erpnext/public/js/queries.js +39,Please set {0},"Моля, задайте {0}"
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} е неактивен студент
-DocType: Employee,Health Details,Здравни Детайли
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24,To create a Payment Request reference document is required,"За да създадете референтен документ за искане за плащане, се изисква"
-DocType: Soil Texture,Sandy Clay,Санди Клей
-DocType: Grant Application,Assessment  Manager,Мениджър за оценка
-DocType: Payment Entry,Allocate Payment Amount,Разпределяне на сумата за плащане
-DocType: Employee External Work History,Salary,Заплата
-DocType: Serial No,Delivery Document Type,Тип документ за Доставка
-DocType: Sales Order,Partly Delivered,Частично Доставени
-DocType: Item Variant Settings,Do not update variants on save,Не актуализирайте вариантите за запазване
-DocType: Email Digest,Receivables,Вземания
-DocType: Lead Source,Lead Source,Потенциален клиент - Източник
-DocType: Customer,Additional information regarding the customer.,Допълнителна информация за клиента.
-DocType: Quality Inspection Reading,Reading 5,Четене 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} е свързана с {2}, но партийният профил е {3}"
-apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Преглед на лабораторните тестове
-DocType: Purchase Invoice,Y,Y
-DocType: Maintenance Visit,Maintenance Date,Поддръжка Дата
-DocType: Purchase Invoice Item,Rejected Serial No,Отхвърлени Пореден №
-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,"Година на начална дата или крайна дата се припокриват с {0}. За да се избегне моля, задайте компания"
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +129,Please mention the Lead Name in Lead {0},"Моля, посочете водещото име в водещия {0}"
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Начална дата трябва да бъде по-малко от крайната дата за позиция {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.","Пример:. ABCD ##### Ако серията е настроен и сериен номер не се споменава в сделки, ще бъде създаден след това автоматично пореден номер въз основа на тази серия. Ако искате винаги да споменава изрично серийни номера за тази позиция. оставите полето празно."
-DocType: Upload Attendance,Upload Attendance,Качи Присъствие
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +571,BOM and Manufacturing Quantity are required,BOM и количество за производство  са задължителни
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Застаряването на населението Range 2
-DocType: SG Creation Tool Course,Max Strength,Максимална здравина
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Инсталиране на предварителни настройки
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,No Delivery Note selected for Customer {},За клиента не е избрано известие за доставка {}
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,BOM заменя
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1043,Select Items based on Delivery Date,Изберете Елементи въз основа на Дата на доставка
-DocType: Grant Application,Has any past Grant Record,Има ли някакъв минал регистър за безвъзмездни средства
-,Sales Analytics,Анализ на продажбите
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Налични {0}
-,Prospects Engaged But Not Converted,"Перспективи, ангажирани, но не преобразувани"
-DocType: Manufacturing Settings,Manufacturing Settings,Настройки производство
-apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Настройване на Email
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile Не
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Please enter default currency in Company Master,"Моля, въведете подразбиране валута през Company магистър"
-DocType: Stock Entry Detail,Stock Entry Detail,Склад за вписване Подробности
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +109,Daily Reminders,Дневни Напомняния
-DocType: Products Settings,Home Page is Products,Начална страница е Продукти
-,Asset Depreciation Ledger,Asset Амортизация Леджър
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +90,Tax Rule Conflicts with {0},Данъчно правило противоречи с {0}
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Нова сметка - Име
-DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Цена на доставени суровини
-DocType: Selling Settings,Settings for Selling Module,Настройки на модул - Продажба
-DocType: Hotel Room Reservation,Hotel Room Reservation,Резервация на хотелски стаи
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Customer Service,Обслужване на клиенти
-DocType: BOM,Thumbnail,Thumbnail
-DocType: Item Customer Detail,Item Customer Detail,Клиентска Позиция - Детайли
-apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Предложи оферта на кандидата за работа.
-DocType: Notification Control,Prompt for Email on Submission of,Пита за Email при представяне на
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,Общо отпуснати листа са повече от дните през периода
-DocType: Land Unit,Linked Soil Analysis,Свързан анализ на почвите
-DocType: Pricing Rule,Percentage,Процент
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Позиция {0} трябва да бъде позиция със следене на наличности
-DocType: Manufacturing Settings,Default Work In Progress Warehouse,Склад за незав.производство по подразбиране
-apps/erpnext/erpnext/config/accounts.py +288,Default settings for accounting transactions.,Настройките по подразбиране за счетоводни операции.
-DocType: Maintenance Visit,MV,MV
-DocType: Restaurant,Default Tax Template,Стандартен данъчен шаблон
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0} Студенти са записани
-DocType: Fees,Student Details,Студентски детайли
-DocType: Purchase Invoice Item,Stock Qty,Коефициент на запас
-DocType: Employee Loan,Repayment Period in Months,Възстановяването Период в месеци
-apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Грешка: Не е валиден документ за самоличност?
-DocType: Naming Series,Update Series Number,Актуализация на номер за номериране
-DocType: Account,Equity,Справедливост
-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}: ""Печалби и загуби"" тип сметка {2} не е позволено в Начални салда"
-DocType: Sales Order,Printing Details,Printing Детайли
-DocType: Task,Closing Date,Крайна дата
-DocType: Sales Order Item,Produced Quantity,Произведено количество
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +126,Engineer,Инженер
-DocType: Journal Entry,Total Amount Currency,Обща сума във валута
-apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Търсене под Изпълнения
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Item Code required at Row No {0},Код на позиция се изисква за ред номер {0}
-DocType: GST Account,SGST Account,Сметка SGST
-apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Items,Отидете на елементи
-DocType: Sales Partner,Partner Type,Тип родител
-DocType: Purchase Taxes and Charges,Actual,Действителен
-DocType: Restaurant Menu,Restaurant Manager,Мениджър на ресторант
-DocType: Authorization Rule,Customerwise Discount,Отстъпка на ниво клиент
-apps/erpnext/erpnext/config/projects.py +41,Timesheet for tasks.,График за изпълнение на задачите.
-DocType: Purchase Invoice,Against Expense Account,Срещу Разходна Сметка
-DocType: Production Order,Production Order,Поръчка за производство
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +282,Installation Note {0} has already been submitted,Монтаж - Забележка {0} вече е била изпратена
-DocType: Bank Reconciliation,Get Payment Entries,Вземете Записи на плащане
-DocType: Quotation Item,Against Docname,Срещу Документ
-DocType: SMS Center,All Employee (Active),All Employee (Active)
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Вижте сега
-DocType: BOM,Raw Material Cost,Разходи за суровини
-DocType: Item Reorder,Re-Order Level,Re-Поръчка Level
-apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,Gantt Chart
-DocType: Crop Cycle,Cycle Type,Тип цикъл
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +99,Part-time,Непълен работен ден
-DocType: Employee,Applicable Holiday List,Приложимо Holiday Списък
-DocType: Employee,Cheque,Чек
-DocType: Training Event,Employee Emails,Имейли на служителите
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,Номерация е обновена
-apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Report Type is mandatory,Тип на отчета е задължително
-DocType: Item,Serial Number Series,Сериен номер Series
-apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Изисква се склад за артикул {0} на ред {1}
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Търговия на дребно и едро
-DocType: Issue,First Responded On,Първо отговорили на
-DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Обява на артикул в няколко групи
-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},Фискална година Начални дата и фискална година Крайна дата вече са определени в Фискална година {0}
-DocType: Projects Settings,Ignore User Time Overlap,Игнорирайте времето за припокриване на потребителя
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,Дата на клирънсът е актуализирана
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +146,Split Batch,Разделна партида
-DocType: Stock Settings,Batch Identification,Идентификация на партидата
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +132,Successfully Reconciled,Успешно съгласувани
-DocType: Request for Quotation Supplier,Download PDF,Изтегляне на PDF
-DocType: Production Order,Planned End Date,Планирана Крайна дата
-DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,"Скрит списък поддържащ списъка с контакти, свързани с акционера"
-apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Информация за типа на дарителя.
-DocType: Request for Quotation,Supplier Detail,Доставчик - детайли
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},Грешка във формула или състояние: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +94,Invoiced Amount,Фактурирана сума
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Теглата на критериите трябва да достигнат до 100%
-apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Посещаемост
-apps/erpnext/erpnext/public/js/pos/pos.html +104,Stock Items,Артикулите за наличност
-DocType: BOM,Materials,Материали
-DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ако не се проверява, списъкът ще трябва да бъдат добавени към всеки отдел, където тя трябва да се приложи."
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111,Creating {0},Създаване на {0}
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Източник и целеви склад не може да бъде един и същ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +573,Posting date and posting time is mandatory,Публикуване дата и публикуване време е задължително
-apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Данъчен шаблон за сделки при закупуване.
-,Item Prices,Елемент Цени
-DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Словом ще бъде видим след като запазите поръчката за покупка.
-DocType: Period Closing Voucher,Period Closing Voucher,Период Закриване Ваучер
-DocType: Consultation,Review Details,Преглед на подробностите
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185,The shareholder does not belong to this company,Акционерът не принадлежи на тази компания
-DocType: Dosage Form,Dosage Form,Доза от
-apps/erpnext/erpnext/config/selling.py +67,Price List master.,Ценоразпис - основен.
-DocType: Task,Review Date,Преглед Дата
-DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Серия за вписване на амортизацията на активите (вписване в дневника)
-DocType: Membership,Member Since,Потребител от
-DocType: Purchase Invoice,Advance Payments,Авансови плащания
-DocType: Purchase Taxes and Charges,On Net Total,На Net Общо
-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},Цена Умение {0} трябва да бъде в интервала от {1} до {2} в стъпките на {3} за т {4}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175,Target warehouse in row {0} must be same as Production Order,Целеви склад в ред {0} трябва да е същият като в производствената поръчка
-DocType: Restaurant Reservation,Waitlisted,Waitlisted
-apps/erpnext/erpnext/accounts/doctype/account/account.py +124,Currency can not be changed after making entries using some other currency,"Валутна не може да се промени, след като записи с помощта на някои друга валута"
-DocType: Shipping Rule,Fixed,определен
-DocType: Vehicle Service,Clutch Plate,Съединител Плейт
-DocType: Company,Round Off Account,Закръгляне - Акаунт
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,Административни разходи
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,Консултативен
-DocType: Customer Group,Parent Customer Group,Клиентска група - Родител
-DocType: Journal Entry,Subscription,абонамент
-DocType: Purchase Invoice,Contact Email,Контакт Email
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Изчаква се създаването на такси
-DocType: Appraisal Goal,Score Earned,Резултат спечелените
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240,Notice Period,Срок на предизвестие
-DocType: Asset Category,Asset Category Name,Asset Категория Име
-apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Това е корен територия и не може да се редактира.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Нов отговорник за продажби - Име
-DocType: Packing Slip,Gross Weight UOM,Бруто тегло мерна единица
-DocType: Asset Maintenance Task,Preventive Maintenance,Профилактика
-DocType: Delivery Note Item,Against Sales Invoice,Срещу фактура за продажба
-DocType: Purchase Invoice,07-Others,07-Други
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +151,Please enter serial numbers for serialized item ,"Моля, въведете серийни номера за сериализирани елементи"
-DocType: Bin,Reserved Qty for Production,Резервирано Количество за производство
-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. ,"Оставете без отметка, ако не искате да разгледате партида, докато правите курсови групи."
-DocType: Asset,Frequency of Depreciation (Months),Честота на амортизация (месеца)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +500,Credit Account,Кредитна сметка
-DocType: Landed Cost Item,Landed Cost Item,Поземлен Cost Точка
-apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Покажи нулеви стойности
-DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Брой на т получен след производството / препакетиране от дадени количества суровини
-DocType: Lab Test,Test Group,Тестова група
-DocType: Payment Reconciliation,Receivable / Payable Account,Вземания / дължими суми Акаунт
-DocType: Delivery Note Item,Against Sales Order Item,Срещу ред от поръчка за продажба
-DocType: Company,Company Logo,Лого на фирмата
-apps/erpnext/erpnext/stock/doctype/item/item.py +708,Please specify Attribute Value for attribute {0},"Моля, посочете Умение Цена атрибут {0}"
-DocType: Item,Default Warehouse,Склад по подразбиране
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Бюджетът не може да бъде назначен срещу Group Account {0}
-DocType: Healthcare Settings,Patient Registration,Регистриране на пациента
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,"Моля, въведете разходен център майка"
-DocType: Delivery Note,Print Without Amount,Печат без сума
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,Амортизация - Дата
-DocType: Issue,Support Team,Екип по поддръжката
-apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Изтичане (в дни)
-DocType: Appraisal,Total Score (Out of 5),Общ резултат (от 5)
-DocType: Fee Structure,FS.,FS.
-DocType: Student Attendance Tool,Batch,Партида
-DocType: Donor,Donor Type,Тип на дарителя
-apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Баланс
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,"Моля, изберете фирмата"
-DocType: Room,Seating Capacity,Седалки капацитет
-DocType: Issue,ISS-,ISS-
-DocType: Lab Test Groups,Lab Test Groups,Лабораторни тестови групи
-DocType: Project,Total Expense Claim (via Expense Claims),Общо разход претенция (чрез разход Вземания)
-DocType: GST Settings,GST Summary,Резюме на GST
-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,"Моля, активирайте по подразбиране входящия акаунт, преди да създадете дневна обобщена работна група"
-DocType: Assessment Result,Total Score,Общ резултат
-DocType: Journal Entry,Debit Note,Дебитно известие
-DocType: Stock Entry,As per Stock UOM,По фондова мерна единица
-apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Не е изтекъл
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49,ValidDate,Валидна дата
-DocType: Student Log,Achievement,постижение
-DocType: Batch,Source Document Type,Тип източник на документа
-apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,Бяха създадени графици за курсовете
-DocType: Journal Entry,Total Debit,Общо дебит
-DocType: Manufacturing Settings,Default Finished Goods Warehouse,По подразбиране - Склад за готова продукция
-apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +124,Please select Patient,"Моля, изберете Patient"
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,Търговец
-DocType: Hotel Room Package,Amenities,удобства
-apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,Бюджет и Разходен център
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Не е разрешен няколко начина на плащане по подразбиране
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,за
-,Appointment Analytics,Анализ за назначаване
-DocType: Vehicle Service,Half Yearly,Полугодишна
-DocType: Lead,Blog Subscriber,Блог - Абонат
-DocType: Guardian,Alternate Number,Alternate Number
-DocType: Healthcare Settings,Consultations in valid days,Консултации в валидни дни
-DocType: Assessment Plan Criteria,Maximum Score,Максимална оценка
-apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,"Създаване на правила за ограничаване на транзакции, основани на стойност."
-DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Касови отчети за парични потоци
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Групова ролка №
-DocType: Batch,Manufacturing Date,Дата на производство
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Създаването на такси не бе успешно
-DocType: Opening Invoice Creation Tool,Create Missing Party,Създайте липсващата страна
-DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Оставете празно, ако правите групи ученици на година"
-DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ако е избрано, Total не. на работните дни ще включва празници, а това ще доведе до намаляване на стойността на Заплата на ден"
-DocType: Purchase Invoice,Total Advance,Общо Advance
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Промяна на кода на шаблона
-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.,"Term крайна дата не може да бъде по-рано от датата Term старт. Моля, коригирайте датите и опитайте отново."
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,Брой на квотите
-,BOM Stock Report,BOM Доклад за наличност
-DocType: Stock Reconciliation Item,Quantity Difference,Количествена разлика
-DocType: Employee Advance,EA-,EA-
-DocType: Opportunity Item,Basic Rate,Основен курс
-DocType: GL Entry,Credit Amount,Кредитна сметка
-DocType: Cheque Print Template,Signatory Position,подписалите Позиция
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +173,Set as Lost,Задай като Загубени
-DocType: Timesheet,Total Billable Hours,Общо Billable Часа
-apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Заплащане Получаване Забележка
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Това се основава на сделки срещу този клиент. Вижте график по-долу за повече подробности
-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},Row {0}: отпусната сума {1} трябва да е по-малка или равна на сумата на плащане Влизане {2}
-DocType: Program Enrollment Tool,New Academic Term,Нов академичен термин
-,Course wise Assessment Report,Разумен доклад за оценка
-DocType: Purchase Invoice,Availed ITC State/UT Tax,Навлязъл данък за държавата / UT
-DocType: Tax Rule,Tax Rule,Данъчна Правило
-DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Поддържане и съща ставка През Продажби Cycle
-DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Планирайте времето трупи извън Workstation работно време.
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +120,Dr {0} does not have a Physician Schedule. Add it in Physician master,Д-р {0} няма Програма за лекари. Добавете го в главния лекар
-apps/erpnext/erpnext/public/js/pos/pos.html +87,Customers in Queue,Клиентите на опашката
-DocType: Driver,Issuing Date,Дата на издаване
-DocType: Student,Nationality,националност
-,Items To Be Requested,Позиции които да бъдат поискани
-DocType: Purchase Order,Get Last Purchase Rate,Вземи курс от последна покупка
-DocType: Company,Company Info,Информация за компанията
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1384,Select or add new customer,Изберете или добавите нов клиент
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +171,Cost center is required to book an expense claim,"Разходен център е необходим, за да осчетоводите разход"
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Прилагане на средства (активи)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Това се основава на присъствието на този служител
-DocType: Assessment Result,Summary,резюме
-apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Маркиране на присъствието
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +494,Debit Account,Дебит сметка
-DocType: Fiscal Year,Year Start Date,Година Начална дата
-DocType: Attendance,Employee Name,Служител Име
-DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Рекламен елемент за поръчка на ресторант
-DocType: Purchase Invoice,Rounded Total (Company Currency),Общо закръглено (фирмена валута)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Cannot covert to Group because Account Type is selected.,"Не може да се покров Group, защото е избран типа на профила."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +260,{0} {1} has been modified. Please refresh.,"{0} {1} е променен. Моля, опреснете."
-DocType: Leave Block List,Stop users from making Leave Applications on following days.,Спрете потребители от извършване Оставете Заявленията за следните дни.
-DocType: Asset Maintenance Team,Maintenance Team Members,Членове на екипа за поддръжка
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,сума на покупката
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Оферта на доставчик  {0} е създадена
-apps/erpnext/erpnext/accounts/report/financial_statements.py +101,End Year cannot be before Start Year,Край година не може да бъде преди Start Година
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +233,Employee Benefits,Доходи на наети лица
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +264,Packed quantity must equal quantity for Item {0} in row {1},Опакованото количество трябва да е равно на количество за артикул {0} на ред {1}
-DocType: Production Order,Manufactured Qty,Произведено Количество
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +78,The shares don't exist with the {0},Акциите не съществуват с {0}
-apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,Създадена е фактура
-DocType: Asset,Out of Order,Извънредно
-DocType: Purchase Receipt Item,Accepted Quantity,Прието Количество
-DocType: Projects Settings,Ignore Workstation Time Overlap,Игнорирайте времето за припокриване на работната станция
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},"Моля, задайте по подразбиране Holiday Списък на служителите {0} или Фирма {1}"
-apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0}: {1} не съществува
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,Изберете партидни номера
-apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Фактури издадени на клиенти.
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id Project
-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},"Row Не {0}: сума не може да бъде по-голяма, отколкото До сума срещу Expense претенция {1}. До сума е {2}"
-DocType: Assessment Plan,Schedule,Разписание
-DocType: Account,Parent Account,Родител Акаунт
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,Available,Наличен
-DocType: Quality Inspection Reading,Reading 3,Четене 3
-,Hub,Главина
-DocType: GL Entry,Voucher Type,Тип Ваучер
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1716,Price List not found or disabled,Ценоразписът не е намерен или е деактивиран
-DocType: Student Applicant,Approved,Одобрен
-apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Цена
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',Служител облекчение на {0} трябва да се зададе като &quot;Ляв&quot;
-DocType: Hub Settings,Last Sync On,Последно синхронизиране включено
-DocType: Guardian,Guardian,пазач
-DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Създаване на липсващ клиент или доставчик.
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Оценка {0} е създадена за Employee {1} в даден период от време
-DocType: Academic Term,Education,Образование
-apps/erpnext/erpnext/public/js/pos/pos.html +78,Del,Дел
-DocType: Selling Settings,Campaign Naming By,Задаване на име на кампания
-DocType: Employee,Current Address Is,Настоящият адрес е
-apps/erpnext/erpnext/utilities/user_progress.py +48,Monthly Sales Target (,Месечна цел за продажби (
-apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,модифициран
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +43,"Optional. Sets company's default currency, if not specified.","По избор. Задава валута по подразбиране компания, ако не е посочено."
-DocType: Sales Invoice,Customer GSTIN,Клиент GSTIN
-DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Списък на заболяванията, открити на полето. Когато е избран, той автоматично ще добави списък със задачи, за да се справи с болестта"
-DocType: Asset Repair,Repair Status,Ремонт Състояние
-apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Счетоводни записи в дневник
-DocType: Delivery Note Item,Available Qty at From Warehouse,В наличност Количество в От Warehouse
-DocType: POS Profile,Account for Change Amount,Сметка за ресто
-DocType: Purchase Invoice,input service,входна услуга
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Party / Сметка не съвпада с {1} / {2} в {3} {4}
-DocType: Maintenance Team Member,Maintenance Team Member,Член на екипа за поддръжка
-DocType: Agriculture Analysis Criteria,Soil Analysis,Анализ на почвите
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +13,Course Code: ,Код на курса:
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,"Моля, въведете Expense Account"
-DocType: Account,Stock,Наличност
-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","Row {0}: Референтен Document Type трябва да бъде един от поръчка за покупка, покупка на фактура или вестник Влизане"
-DocType: Employee,Current Address,Настоящ Адрес
-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","Ако елемент е вариант на друга позиция след това описание, изображение, ценообразуване, данъци и т.н., ще бъдат определени от шаблона, освен ако изрично е посочено"
-DocType: Serial No,Purchase / Manufacture Details,Покупка / Производство Детайли
-DocType: Assessment Group,Assessment Group,Група за оценка
-apps/erpnext/erpnext/config/stock.py +329,Batch Inventory,Инвентаризация на партиди
-DocType: Employee,Contract End Date,Договор Крайна дата
-DocType: Sales Order,Track this Sales Order against any Project,Абонирай се за тази поръчка за продажба срещу всеки проект
-DocType: Sales Invoice Item,Discount and Margin,Отстъпка и Марж
-DocType: Lab Test,Prescription,рецепта
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Not Available,Не е наличен
-DocType: Pricing Rule,Min Qty,Минимално Количество
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,Деактивиране на шаблона
-DocType: GL Entry,Transaction Date,Транзакция - Дата
-DocType: Production Plan Item,Planned Qty,Планирно Количество
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Общо Данък
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191,For Quantity (Manufactured Qty) is mandatory,За Количество (Произведено Количество) е задължително
-DocType: Stock Entry,Default Target Warehouse,Приемащ склад по подразбиране
-DocType: Purchase Invoice,Net Total (Company Currency),Нето Общо (фирмена валута)
-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.,"Датата края на годината не може да бъде по-рано от датата Година Start. Моля, коригирайте датите и опитайте отново."
-DocType: Notification Control,Purchase Receipt Message,Покупка получено съобщение
-DocType: BOM,Scrap Items,скрап артикули
-DocType: Production Order,Actual Start Date,Действителна Начална дата
-DocType: Sales Order,% of materials delivered against this Sales Order,% от материалите доставени към тази Поръчка за Продажба
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Задайте начина на плащане по подразбиране
-DocType: Grant Application,Withdrawn,оттеглен
-DocType: Hub Settings,Hub Settings,Настройки Hub
-DocType: Project,Gross Margin %,Брутна печалба %
-DocType: BOM,With Operations,С операции
-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}.,Счетоводни записи вече са направени във валута {0} за компанията {1}. Моля изберете вземания или платима сметка с валута {0}.
-DocType: Asset,Is Existing Asset,Е съществуваща дълготр.актив
-DocType: Salary Detail,Statistical Component,Статистически компонент
-DocType: Warranty Claim,If different than customer address,Ако е различен от адреса на клиента
-DocType: Purchase Invoice,Without Payment of Tax,Без плащане на данък
-DocType: BOM Operation,BOM Operation,BOM Операция
-apps/erpnext/erpnext/config/stock.py +141,Fulfilment,изпълняване
-DocType: Purchase Taxes and Charges,On Previous Row Amount,На предишния ред Сума
-DocType: Item,Has Expiry Date,Има дата на изтичане
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +282,Transfer Asset,Прехвърляне на активи
-DocType: POS Profile,POS Profile,POS профил
-DocType: Training Event,Event Name,Име на събитието
-DocType: Physician,Phone (Office),Телефон (офис)
-apps/erpnext/erpnext/hooks.py +151,Admission,Прием
-apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Прием за {0}
-apps/erpnext/erpnext/config/accounts.py +257,"Seasonality for setting budgets, targets etc.","Сезонността за определяне на бюджетите, цели и т.н."
-DocType: Supplier Scorecard Scoring Variable,Variable Name,Име на променливата
-apps/erpnext/erpnext/stock/get_item_details.py +144,"Item {0} is a template, please select one of its variants","Позиция {0} е шаблон, моля изберете една от неговите варианти"
-DocType: Asset,Asset Category,Asset Категория
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Net заплащането не може да бъде отрицателна
-DocType: Purchase Order,Advance Paid,Авансово изплатени суми
-DocType: Item,Item Tax,Позиция - Данък
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +874,Material to Supplier,Материал на доставчик
-DocType: Soil Texture,Loamy Sand,Сладък пясък
-DocType: Production Plan,Material Request Planning,Планиране на материални заявки
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +630,Excise Invoice,Акцизите Invoice
-apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Праг за {0}% се появява повече от веднъж
-DocType: Expense Claim,Employees Email Id,Служители Email Id
-DocType: Employee Attendance Tool,Marked Attendance,Маркирано като присъствие
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Текущи задължения
-apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,Изпратете маса SMS към вашите контакти
-DocType: Patient,A Positive,Положителен
-DocType: Program,Program Name,програма Наименование
-DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Помислете за данък или такса за
-DocType: Driver,Driving License Category,Категория на лиценза за шофьори
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +158,No Reference,Няма справка
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Действително Количество е задължително
-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} понастоящем има {1} карта на Доставчика за покупки и поръчките за покупка на този доставчик трябва да се издават с повишено внимание.
-DocType: Asset Maintenance Team,Asset Maintenance Team,Екип за поддръжка на активи
-DocType: Employee Loan,Loan Type,Вид на кредита
-DocType: Scheduling Tool,Scheduling Tool,Scheduling Tool
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +180,Credit Card,Кредитна Карта
-DocType: BOM,Item to be manufactured or repacked,Т да се произвеждат или преопаковани
-DocType: Employee Education,Major/Optional Subjects,Основни / избираеми предмети
-DocType: Sales Invoice Item,Drop Ship,Капка Корабно
-DocType: Driver,Suspended,окачен
-DocType: Training Event,Attendees,Присъстващи
-DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Тук можете да поддържат семейните детайли като името и професията на майка, съпруга и деца"
-DocType: Academic Term,Term End Date,Условия - Крайна дата
-DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Данъци и такси - Удръжки (фирмена валута)
-DocType: Item Group,General Settings,Основни настройки
-apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,От Валута и да валути не могат да бъдат едни и същи
-DocType: Stock Entry,Repack,Опаковайте
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,"Вие трябва да запазите формата, преди да продължите"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +113,Please select the Company first,"Моля, първо изберете фирмата"
-DocType: Item Attribute,Numeric Values,Числови стойности
-apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Прикрепете Logo
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,запасите
-DocType: Customer,Commission Rate,Комисионен Курс
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Създадохте {0} scorecards за {1} между:
-apps/erpnext/erpnext/stock/doctype/item/item.js +475,Make Variant,Направи вариант
-apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Блокиране на молби за отсъствия по отдел.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +150,"Payment Type must be one of Receive, Pay and Internal Transfer","Вид на плащане трябва да бъде един от получаване, плащане или вътрешен трансфер"
-apps/erpnext/erpnext/config/selling.py +179,Analytics,анализ
-apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Количката е празна
-DocType: Vehicle,Model,Модел
-DocType: Production Order,Actual Operating Cost,Действителни оперативни разходи
-DocType: Payment Entry,Cheque/Reference No,Чек / Референтен номер по
-DocType: Soil Texture,Clay Loam,Клей Гран
-apps/erpnext/erpnext/accounts/doctype/account/account.py +81,Root cannot be edited.,Root не може да се редактира.
-DocType: Item,Units of Measure,Мерни единици за измерване
-DocType: Manufacturing Settings,Allow Production on Holidays,Допусне производство на празници
-DocType: Sales Invoice,Customer's Purchase Order Date,Поръчка на Клиента - Дата
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Capital Stock,Капитал
-DocType: Shopping Cart Settings,Show Public Attachments,Показване на публичните прикачени файлове
-DocType: Packing Slip,Package Weight Details,Тегло на пакет - Детайли
-DocType: Restaurant Reservation,Reservation Time,Време за резервация
-DocType: Payment Gateway Account,Payment Gateway Account,Плащане Портал Акаунт
-DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,След плащане завършване пренасочи потребителското към избраната страница.
-DocType: Company,Existing Company,Съществуващите Company
-DocType: Healthcare Settings,Result Emailed,Резултатът е изпратен по имейл
-apps/erpnext/erpnext/controllers/buying_controller.py +87,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Категорията &quot;Данъци&quot; е променена на &quot;Общо&quot;, тъй като всички теми са неакции"
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Моля изберете файл CSV
-DocType: Student Leave Application,Mark as Present,Маркирай като настояще
-DocType: Supplier Scorecard,Indicator Color,Цвят на индикатора
-DocType: Purchase Order,To Receive and Bill,За получаване и фактуриране
-apps/erpnext/erpnext/controllers/buying_controller.py +455,Row #{0}: Reqd by Date cannot be before Transaction Date,Ред # {0}: Reqd by Date не може да бъде преди датата на транзакцията
-apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Подбрани продукти
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +136,Designer,Дизайнер
-apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Условия за ползване - Шаблон
-DocType: Serial No,Delivery Details,Детайли за доставка
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +495,Cost Center is required in row {0} in Taxes table for type {1},Разходен център се изисква в ред {0} в таблица за данъци вид {1}
-DocType: Program,Program Code,програмен код
-DocType: Terms and Conditions,Terms and Conditions Help,Условия за ползване - Помощ
-,Item-wise Purchase Register,Точка-мъдър Покупка Регистрация
-DocType: Driver,Expiry Date,Срок На Годност
-DocType: Healthcare Settings,Employee name and designation in print,Наименование и наименование на служителя в печат
-,accounts-browser,сметки-браузър
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +368,Please select Category first,"Моля, изберете Категория първо"
-apps/erpnext/erpnext/config/projects.py +13,Project master.,Майстор Project.
-apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","За да се позволи на над-фактуриране или над-поръчка, актуализира &quot;квота&quot; в Сток Settings или елемента."
-DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Да не се показва символи като $ и т.н. до валути.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +431, (Half Day),(Половин ден)
-DocType: Payment Term,Credit Days,Дни - Кредит
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,"Моля, изберете Пациент, за да получите лабораторни тестове"
-apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Направи Student Batch
-DocType: Fee Schedule,FRQ.,FRQ.
-DocType: Leave Type,Is Carry Forward,Е пренасяне
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +841,Get Items from BOM,Вземи позициите от BOM
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Време за въвеждане - Дни
-DocType: Cash Flow Mapping,Is Income Tax Expense,Разходите за данък върху дохода
-apps/erpnext/erpnext/controllers/accounts_controller.py +620,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row {0}: Публикуване Дата трябва да е същото като датата на покупка {1} на актив {2}
-DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Проверете това, ако студентът пребивава в хостел на института."
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,"Моля, въведете Поръчки за продажби в таблицата по-горе"
-,Stock Summary,фондова Резюме
-apps/erpnext/erpnext/config/assets.py +54,Transfer an asset from one warehouse to another,Прехвърляне на актив от един склад в друг
-DocType: Vehicle,Petrol,бензин
-apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Спецификация на материал
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Party Тип и страна се изисква за получаване / плащане сметка {1}
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Дата
-DocType: Employee,Reason for Leaving,Причина за напускане
-DocType: BOM Operation,Operating Cost(Company Currency),Експлоатационни разходи (Валути на фирмата)
-DocType: Employee Loan Application,Rate of Interest,Размерът на лихвата
-DocType: Expense Claim Detail,Sanctioned Amount,Санкционирани Сума
-DocType: Item,Shelf Life In Days,Живот през дните
-DocType: GL Entry,Is Opening,Се отваря
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},Row {0}: дебитна не може да бъде свързана с {1}
-DocType: Journal Entry,Subscription Section,Абонаментна секция
-apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account {0} does not exist,Сметка {0} не съществува
-DocType: Training Event,Training Program,Програма за обучение
-DocType: Account,Cash,Каса (Пари в брой)
-DocType: Employee,Short biography for website and other publications.,Кратка биография за уебсайт и други публикации.
+b'DocType: Employee',b'Salary Mode',b'Mode \xd0\x97\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Patient',b'Divorced',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd'
+b'DocType: Buying Settings',b'Allow Item to be added multiple times in a transaction',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x8f \xd1\x82 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb0\xd1\x82 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xbd\xd1\x8f\xd0\xba\xd0\xbe\xd0\xbb\xd0\xba\xd0\xbe \xd0\xbf\xd1\x8a\xd1\x82\xd0\xb8 \xd0\xb2 \xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb0 \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33',b'Cancel Material Visit {0} before cancelling this Warranty Claim',"b'\xd0\x9e\xd1\x82\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\x9c\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb \xd0\xbf\xd0\xbe\xd1\x81\xd0\xb5\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 {0}, \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8 \xd0\xb4\xd0\xb0 \xd0\xb0\xd0\xbd\xd1\x83\xd0\xbb\xd0\xb8\xd1\x80\xd0\xb0\xd1\x82\xd0\xb5 \xd1\x82\xd0\xbe\xd0\xb7\xd0\xb8 \xd0\xb3\xd0\xb0\xd1\x80\xd0\xb0\xd0\xbd\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb5\xd0\xbd \xd0\xb8\xd1\x81\xd0\xba'"
+b'apps/erpnext/erpnext/config/education.py +118',b'Assessment Reports',b'\xd0\x94\xd0\xbe\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19',b'Consumer Products',b'\xd0\x9f\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x81\xd0\xba\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb8'
+b'DocType: Purchase Receipt',b'Subscription Detail',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xb0\xd0\xb1\xd0\xbe\xd0\xbd\xd0\xb0\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
+b'DocType: Supplier Scorecard',b'Notify Supplier',b'\xd0\xa3\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba\xd0\xb0'
+b'DocType: Item',b'Customer Items',b'\xd0\x9a\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd1\x81\xd0\xba\xd0\xb8 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8'
+b'DocType: Project',b'Costing and Billing',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb8 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +48',b'Account {0}: Parent account {1} can not be a ledger',b'\xd0\xa1\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 {0}: \xd0\xa0\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x81\xd0\xba\xd0\xb0 \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 {1} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\x93\xd0\xbb\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xb0 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbd\xd0\xb8\xd0\xb3\xd0\xb0'
+b'DocType: Item',b'Publish Item to hub.erpnext.com',b'\xd0\x9f\xd1\x83\xd0\xb1\xd0\xbb\xd0\xb8\xd0\xba\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd1\x82 \xd0\xb4\xd0\xb0 hub.erpnext.com'
+b'apps/erpnext/erpnext/config/setup.py +88',b'Email Notifications',b'\xd0\x98\xd0\xb7\xd0\xb2\xd0\xb5\xd1\x81\xd1\x82\xd0\xb8\xd1\x8f \xd0\xbf\xd0\xbe \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xb9\xd0\xbb'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26',b'Evaluation',b'\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0'
+b'DocType: Item',b'Default Unit of Measure',b'\xd0\x9c\xd0\xb5\xd1\x80\xd0\xbd\xd0\xb0 \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: SMS Center',b'All Sales Partner Contact',b'\xd0\x92\xd1\x81\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb8 Partner \xd0\x9a\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82'
+b'DocType: Employee',b'Leave Approvers',b'\xd0\x9e\xd0\xb4\xd0\xbe\xd0\xb1\xd1\x80\xd1\x8f\xd0\xb2\xd0\xb0\xd1\x89\xd0\xb8 \xd0\xbe\xd1\x82\xd1\x81\xd1\x8a\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x8f'
+b'DocType: Sales Partner',b'Dealer',b'\xd0\xa2\xd1\x8a\xd1\x80\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x86'
+b'DocType: Work Order',b'WO-',b'WO-'
+b'DocType: Consultation',b'Investigations',b'\xd0\x98\xd0\xb7\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
+b'DocType: Restaurant Order Entry',b'Click Enter To Add',b'\xd0\xa9\xd1\x80\xd0\xb0\xd0\xba\xd0\xbd\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb2\xd1\x8a\xd1\x80\xd1\x85\xd1\x83 Enter to Add'
+b'DocType: Employee',b'Rented',b'\xd0\x9e\xd1\x82\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd \xd0\xbf\xd0\xbe\xd0\xb4 \xd0\xbd\xd0\xb0\xd0\xb5\xd0\xbc'
+b'DocType: Purchase Order',b'PO-',b'PO-'
+b'DocType: Vehicle Service',b'Mileage',b'\xd0\xba\xd0\xb8\xd0\xbb\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x82\xd1\x80\xd0\xb0\xd0\xb6'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +253',b'Do you really want to scrap this asset?',b'\xd0\x9d\xd0\xb0\xd0\xb8\xd1\x81\xd1\x82\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xbb\xd0\xb8 \xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xb1\xd1\x80\xd0\xb0\xd0\xba\xd1\x83\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xbe\xd1\x82 \xd1\x82\xd0\xbe\xd0\xb7\xd0\xb8 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2?'
+b'DocType: Drug Prescription',b'Update Schedule',b'\xd0\x90\xd0\xba\xd1\x82\xd1\x83\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb3\xd1\x80\xd0\xb0\xd1\x84\xd0\xb8\xd0\xba'
+b'apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44',b'Select Default Supplier',b'\xd0\x98\xd0\xb7\xd0\xb1\xd0\xbe\xd1\x80 \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37',b'Currency is required for Price List {0}',b'\xd0\x98\xd0\xb7\xd0\xb8\xd1\x81\xd0\xba\xd0\xb2\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xa6\xd0\xb5\xd0\xbd\xd0\xbe\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbf\xd0\xb8\xd1\x81 {0}'
+b'DocType: Sales Taxes and Charges Template',b'* Will be calculated in the transaction.',b'* \xd0\xa9\xd0\xb5 \xd1\x81\xd0\xb5 \xd0\xb8\xd0\xb7\xd1\x87\xd0\xb8\xd1\x81\xd0\xbb\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb8 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb7\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x8f.'
+b'DocType: Purchase Order',b'Customer Contact',b'\xd0\x9a\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82 - \xd0\x9a\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8'
+b'DocType: Patient Appointment',b'Check availability',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x82\xd0\xb0'
+b'DocType: Job Applicant',b'Job Applicant',b'\xd0\x9a\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb8\xd0\xb4\xd0\xb0\xd1\x82 \xd0\x97\xd0\xb0 \xd0\xa0\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xb0'
+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'\xd0\xa2\xd0\xbe\xd0\xb2\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xb2\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xba\xd0\xb8 \xd1\x81\xd1\x80\xd0\xb5\xd1\x89\xd1\x83 \xd1\x82\xd0\xbe\xd0\xb7\xd0\xb8 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba. \xd0\x92\xd0\xb8\xd0\xb6\xd1\x82\xd0\xb5 \xd0\xb3\xd1\x80\xd0\xb0\xd1\x84\xd0\xb8\xd0\xba \xd0\xbf\xd0\xbe-\xd0\xb4\xd0\xbe\xd0\xbb\xd1\x83 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120',b'Legal',b'\xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xbd'
+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'\xd0\x90\xd0\xba\xd1\x82\xd1\x83\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb2\xd0\xb8\xd0\xb4 \xd0\xb4\xd0\xb0\xd0\xbd\xd1\x8a\xd0\xba \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xb2\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb5\xd0\xbd \xd0\xb2 \xd1\x86\xd0\xb5\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd1\x83\xd0\xbb\xd0\xb0 \xd0\xbe\xd1\x82 \xd1\x80\xd0\xb5\xd0\xb4 {0}'
+b'DocType: Bank Guarantee',b'Customer',b'\xd0\x9a\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82'
+b'DocType: Purchase Receipt Item',b'Required By',b'\xd0\x98\xd0\xb7\xd0\xb8\xd1\x81\xd0\xba\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xbe\xd1\x82'
+b'DocType: Delivery Note',b'Return Against Delivery Note',b'\xd0\x92\xd1\x8a\xd1\x80\xd0\xbd\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xa1\xd1\x80\xd0\xb5\xd1\x89\xd1\x83 \xd0\x91\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0'
+b'DocType: Purchase Order',b'% Billed',b'% \xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd'
+b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43',b'Exchange Rate must be same as {0} {1} ({2})',b'\xd0\x92\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb5\xd0\xbd \xd0\xba\xd1\x83\xd1\x80\xd1\x81 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe {0} {1} ({2})'
+b'DocType: Sales Invoice',b'Customer Name',b'\xd0\x98\xd0\xbc\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
+b'DocType: Vehicle',b'Natural Gas',b'\xd0\x9f\xd1\x80\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb5\xd0\xbd \xd0\xb3\xd0\xb0\xd0\xb7'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64',b'Bank account cannot be named as {0}',b'\xd0\x91\xd0\xb0\xd0\xbd\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb0 \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd1\x81 \xd0\xb8\xd0\xbc\xd0\xb5 \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe {0}'
+b'DocType: Account',b'Heads (or groups) against which Accounting Entries are made and balances are maintained.',"b'Heads (\xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb8), \xd1\x81\xd1\x80\xd0\xb5\xd1\x89\xd1\x83 \xd0\xba\xd0\xbe\xd0\xb8\xd1\x82\xd0\xbe \xd1\x81\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb8 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb8 \xd0\xb1\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb8 \xd1\x81\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb4\xd1\x8a\xd1\x80\xd0\xb6\xd0\xb0\xd1\x82.'"
+b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196',b'Outstanding for {0} cannot be less than zero ({1})',b'\xd0\x98\xd0\xb7\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe \xd0\xb7\xd0\xb0 {0} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd0\xbe-\xd0\xbc\xd0\xb0\xd0\xbb\xd1\x8a\xd0\xba \xd0\xbe\xd1\x82 \xd0\xbd\xd1\x83\xd0\xbb\xd0\xb0 ({1})'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +348',b'There are no submitted Salary Slips to process.',b'\xd0\x9d\xd1\x8f\xd0\xbc\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xba\xd0\xb0.'
+b'DocType: Manufacturing Settings',b'Default 10 mins',b'\xd0\x9f\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 10 \xd0\xbc\xd0\xb8\xd0\xbd\xd1\x83\xd1\x82\xd0\xb8'
+b'DocType: Leave Type',b'Leave Type Name',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd0\xbe\xd1\x82\xd1\x81\xd1\x8a\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd0\xb5 - \xd0\x98\xd0\xbc\xd0\xb5'
+b'apps/erpnext/erpnext/templates/pages/projects.js +62',b'Show open',b'\xd0\x9f\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb6\xd0\xb8 \xd0\xbe\xd1\x82\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb5\xd0\xbd'
+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'\xd0\x9d\xd0\xb5\xd0\xbe\xd0\xb1\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xb5 \xd1\x81\xd0\xb0\xd0\xbc\xd0\xbe \xd0\xb4\xd0\xbd\xd0\xb5\xd1\x81 \xd0\xb4\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbf\xd1\x80\xd0\xb8\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbc \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd0\xb5 \xd0\xb7\xd0\xb0 \xd1\x81\xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0\xd1\x82\xd0\xbe\xd1\x82\xd0\xbe \xd0\xbf\xd0\xbe-\xd0\xb3\xd0\xbe\xd1\x80\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb2\xd1\x82\xd0\xb0\xd1\x80\xd1\x8f\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156',b'Series Updated Successfully',b'\xd0\x9d\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0 \xd0\xb5 \xd1\x83\xd1\x81\xd0\xbf\xd0\xb5\xd1\x88\xd0\xbd\xd0\xbe \xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb0'
+b'apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6',b'Checkout',b'\xd0\x9f\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0'
+b'DocType: Pricing Rule',b'Apply On',b'\xd0\x9d\xd0\xb0\xd0\xbd\xd0\xb0\xd1\x81\xd1\x8f \xd1\x81\xd0\xb5 \xd0\xb2\xd1\x8a\xd1\x80\xd1\x85\xd1\x83'
+b'DocType: Item Price',b'Multiple Item prices.',b'\xd0\x9c\xd0\xbd\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd1\x86\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82.'
+,b'Purchase Order Items To Be Received',b'\xd0\x9f\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0 \xd0\x9f\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0 \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd1\x83\xd0\xbb\xd0\xb8 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb0\xd1\x82 \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8'
+b'DocType: SMS Center',b'All Supplier Contact',b'All \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba\xd0\xb0 \xd0\xa1\xd0\xb2\xd1\x8a\xd1\x80\xd0\xb6\xd0\xb8 \xd1\x81\xd0\xb5 \xd1\x81'
+b'DocType: Support Settings',b'Support Settings',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xbc\xd0\xbe\xd0\xb4\xd1\x83\xd0\xbb \xd0\x9f\xd0\xbe\xd0\xb4\xd0\xb4\xd1\x80\xd1\x8a\xd0\xb6\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/projects/doctype/project/project.py +75',b'Expected End Date can not be less than Expected Start Date',b'\xd0\x9e\xd1\x87\xd0\xb0\xd0\xba\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbe \xd0\x9a\xd1\x80\xd0\xb0\xd0\xb9\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd0\xbe-\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xba\xd0\xbe \xd0\xbe\xd1\x82 \xd0\xbe\xd1\x87\xd0\xb0\xd0\xba\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbe\xd1\x82\xd0\xbe \xd0\x9d\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/utilities/transaction_base.py +121',b'Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ',b'Row # {0}: \xd0\x9a\xd1\x83\xd1\x80\xd1\x81\xd0\xbe\xd0\xb2\xd0\xb5 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb5 \xd1\x81\xd1\x8a\xd1\x89\xd0\xbe\xd1\x82\xd0\xbe \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe {1}: {2} ({3} / {4})'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241',b'New Leave Application',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xbc\xd0\xbe\xd0\xbb\xd0\xb1\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbe\xd1\x82\xd1\x81\xd1\x8a\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd0\xb5'
+,b'Batch Item Expiry Status',b'\xd0\x9f\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb4\xd0\xb0 - \xd0\xa1\xd1\x82\xd0\xb0\xd1\x82\xd1\x83\xd1\x81 \xd0\xbd\xd0\xb0 \xd1\x81\xd1\x80\xd0\xbe\xd0\xba \xd0\xbd\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184',b'Bank Draft',b'\xd0\x91\xd0\xb0\xd0\xbd\xd0\xba\xd0\xbe\xd0\xb2 \xd1\x87\xd0\xb5\xd0\xba'
+b'DocType: Membership',b'membership validaty section',b'\xd1\x87\xd0\xbb\xd0\xb5\xd0\xbd \xd0\xb2\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb4\xd0\xb5\xd0\xbd \xd1\x80\xd0\xb0\xd0\xb7\xd0\xb4\xd0\xb5\xd0\xbb'
+b'DocType: Mode of Payment Account',b'Mode of Payment Account',b'\xd0\x92\xd0\xb8\xd0\xb4 \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xb0 \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0'
+b'DocType: Consultation',b'Consultation',b'\xd0\xba\xd0\xbe\xd0\xbd\xd1\x81\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f'
+b'DocType: Accounts Settings',b'Show Payment Schedule in Print',b'\xd0\x9f\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb3\xd1\x80\xd0\xb0\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0 \xd0\xb2 \xd0\xbf\xd0\xb5\xd1\x87\xd0\xb0\xd1\x82'
+b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19',b'Sales and Returns',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb8 \xd0\xb8 \xd0\xb2\xd1\x80\xd1\x8a\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +56',b'Show Variants',b'\xd0\x9f\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb6\xd0\xb8 \xd0\x92\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb8'
+b'DocType: Academic Term',b'Academic Term',b'\xd0\x90\xd0\xba\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbc\xd0\xb8\xd0\xba Term'
+b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14',b'Material',b'\xd0\x9c\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb'
+b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66',b'Making website',b'\xd0\xa1\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x83\xd0\xb5\xd0\xb1\xd1\x81\xd0\xb0\xd0\xb9\xd1\x82'
+b'DocType: Opening Invoice Creation Tool Item',b'Quantity',b'\xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546',b'Accounts table cannot be blank.',b'\xd0\xa1\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8a\xd0\xba\xd0\xb0 \xd1\x81\xd1\x8a\xd1\x81 \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb8 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb5\xd0\xbd.'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154',b'Loans (Liabilities)',b'\xd0\x97\xd0\xb0\xd0\xb5\xd0\xbc\xd0\xb8 (\xd0\xbf\xd0\xb0\xd1\x81\xd0\xb8\xd0\xb2\xd0\xb8)'
+b'DocType: Employee Education',b'Year of Passing',b'\xd0\x93\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb8\xd0\xb7\xd1\x82\xd0\xb8\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Item',b'Country of Origin',b'\xd0\xa1\xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4'
+b'DocType: Soil Texture',b'Soil Texture Criteria',b'\xd0\x9a\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x87\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x82\xd0\xb5\xd0\xba\xd1\x81\xd1\x82\xd1\x83\xd1\x80\xd0\xb0'
+b'apps/erpnext/erpnext/templates/includes/product_page.js +25',b'In Stock',b'\xd0\x92 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82'
+b'apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16',b'Primary Contact Details',b'\xd0\x9e\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb8 \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xbd\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46',b'Open Issues',b'\xd0\xbe\xd1\x82\xd0\xba\xd1\x80\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb2\xd1\x8a\xd0\xbf\xd1\x80\xd0\xbe\xd1\x81\xd0\xb8'
+b'DocType: Production Plan Item',b'Production Plan Item',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe Plan \xd0\xa2\xd0\xbe\xd1\x87\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +149',b'User {0} is already assigned to Employee {1}',b'\xd0\x9f\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8f\xd1\x82 {0} \xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd \xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb {1}'
+b'DocType: Lab Test Groups',b'Add new line',b'\xd0\x94\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xbe\xd0\xb2 \xd1\x80\xd0\xb5\xd0\xb4'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31',b'Health Care',b'\xd0\x93\xd1\x80\xd0\xb8\xd0\xb6\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb7\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x82\xd0\xbe'
+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'\xd0\x97\xd0\xb0\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x8f\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5 (\xd0\xb4\xd0\xbd\xd0\xb8)'
+b'DocType: Payment Terms Template Detail',b'Payment Terms Template Detail',b'\xd0\xa3\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x8f \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Hotel Room Reservation',b'Guest Name',b'\xd0\x98\xd0\xbc\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb3\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0'
+b'DocType: Lab Prescription',b'Lab Prescription',b'\xd0\x9b\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x80\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80\xd0\xbd\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
+,b'Delay Days',b'\xd0\x97\xd0\xb0\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xb8 \xd0\xb4\xd0\xbd\xd0\xb8'
+b'apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26',b'Service Expense',b'Expense Service'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899',b'Serial Number: {0} is already referenced in Sales Invoice: {1}',b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb5\xd0\xbd \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80: {0} \xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbe\xd1\x87\xd0\xb5\xd0\xbd \xd0\xb2 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb8: {1}'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +889',b'Invoice',b'\xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +145',b'Make Retention Stock Entry',b'\xd0\x9d\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb2\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81\xd0\xb8\xd1\x82\xd0\xb5'
+b'DocType: Purchase Invoice Item',b'Item Weight Details',b'\xd0\x95\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xb7\xd0\xb0 \xd1\x82\xd0\xb5\xd0\xb3\xd0\xbb\xd0\xbe\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb0 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
+b'DocType: Asset Maintenance Log',b'Periodicity',b'\xd0\x9f\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82'
+b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21',b'Fiscal Year {0} is required',b'\xd0\xa4\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0 {0} \xd1\x81\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb8\xd1\x81\xd0\xba\xd0\xb2\xd0\xb0'
+b'DocType: Crop Cycle',b'The minimum distance between rows of plants for optimum growth',b'\xd0\x9c\xd0\xb8\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xbe\xd1\x82\xd0\xbe \xd1\x80\xd0\xb0\xd0\xb7\xd1\x81\xd1\x82\xd0\xbe\xd1\x8f\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbc\xd0\xb5\xd0\xb6\xd0\xb4\xd1\x83 \xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x86\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x80\xd0\xb0\xd1\x81\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb7\xd0\xb0 \xd0\xbe\xd0\xbf\xd1\x82\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xb5\xd0\xbd \xd1\x80\xd0\xb0\xd1\x81\xd1\x82\xd0\xb5\xd0\xb6'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21',b'Defense',b'\xd0\x9e\xd1\x82\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0'
+b'DocType: Salary Component',b'Abbr',b'\xd0\xa1\xd1\x8a\xd0\xba\xd1\x80\xd0\xb0\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
+b'DocType: Appraisal Goal',b'Score (0-5)',b'\xd0\xa0\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xbd\xd0\xb0 (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'\xd0\xa0\xd0\xb5\xd0\xb4 {0}: {1} {2} \xd0\xbd\xd0\xb5 \xd1\x81\xd1\x8a\xd0\xb2\xd0\xbf\xd0\xb0\xd0\xb4\xd0\xb0 \xd1\x81 {3}'
+b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77',b'Row # {0}:',b'\xd0\xa0\xd0\xb5\xd0\xb4 # {0}:'
+b'DocType: Timesheet',b'Total Costing Amount',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe \xd0\x9e\xd1\x81\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0'
+b'DocType: Delivery Note',b'Vehicle No',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb2\xd0\xbe\xd0\xb7\xd0\xbd\xd0\xbe \xd1\x81\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe - \xd0\x9d\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163',b'Please select Price List',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xa6\xd0\xb5\xd0\xbd\xd0\xbe\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbf\xd0\xb8\xd1\x81'
+b'DocType: Accounts Settings',b'Currency Exchange Settings',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbe\xd0\xb1\xd0\xbc\xd1\x8f\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94',b'Row #{0}: Payment document is required to complete the trasaction',b'Row {0}: \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb6\xd0\xb5\xd0\xbd \xd0\xb4\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \xd1\x81\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb8\xd1\x81\xd0\xba\xd0\xb2\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xb2\xd1\x8a\xd1\x80\xd1\x88\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 trasaction'
+b'DocType: Work Order Operation',b'Work In Progress',b'\xd0\x9d\xd0\xb5\xd0\xb7\xd0\xb0\xd0\xb2\xd1\x8a\xd1\x80\xd1\x88\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+b'apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13',b'Please select date',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0'"
+b'DocType: Daily Work Summary Group',b'Holiday List',b'\xd0\xa1\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8a\xd0\xba \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb8\xd1\x82\xd0\xb5'
+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'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb9\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xb7\xd0\xb0 \xd1\x83\xd1\x87\xd0\xb0\xd1\x81\xd1\x82\xd0\xb8\xd0\xb5 \xd1\x87\xd1\x80\xd0\xb5\xd0\xb7 \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb0&gt; \xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x8f \xd0\xb7\xd0\xb0 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5'"
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127',b'Accountant',b'\xd0\xa1\xd1\x87\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb'
+b'DocType: Hub Settings',b'Selling Price List',b'\xd0\xa6\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb0'
+b'DocType: Patient',b'Tobacco Current Use',b'\xd0\xa2\xd1\x8e\xd1\x82\xd1\x8e\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x82\xd0\xb5\xd0\xba\xd1\x83\xd1\x89\xd0\xb0 \xd1\x83\xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb0'
+b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56',b'Selling Rate',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xbd\xd0\xb0 \xd1\x86\xd0\xb5\xd0\xbd\xd0\xb0'
+b'DocType: Cost Center',b'Stock User',b'\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8f'
+b'DocType: Soil Analysis',b'(Ca+Mg)/K',b'(Ca + Mg) / K'
+b'DocType: Company',b'Phone No',b'\xd0\xa2\xd0\xb5\xd0\xbb\xd0\xb5\xd1\x84\xd0\xbe\xd0\xbd No'
+b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239',b'New {0}: #{1}',b'\xd0\x9d\xd0\xbe\xd0\xb2 {0} # {1}'
+b'DocType: Delivery Trip',b'Initial Email Notification Sent',b'\xd0\x9f\xd1\x8a\xd1\x80\xd0\xb2\xd0\xbe\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xbe \xd0\xb8\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xb9\xd0\xbb \xd1\x81\xd1\x8a\xd0\xbe\xd0\xb1\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
+,b'Sales Partners Commission',b'\xd0\x9a\xd0\xbe\xd0\xbc\xd0\xb8\xd1\x81\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xa2\xd1\x8a\xd1\x80\xd0\xb3\xd0\xbe\xd0\xb2\xd1\x81\xd0\xba\xd0\xb8 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xbd\xd1\x8c\xd0\xbe\xd1\x80\xd0\xb8'
+b'DocType: Soil Texture',b'Sandy Clay Loam',b'\xd0\x9f\xd1\x8f\xd1\x81\xd1\x8a\xd1\x87\xd0\xb5\xd0\xbd \xd0\xb3\xd0\xbb\xd0\xb8\xd0\xbd\xd0\xb5\xd1\x81\xd1\x82 \xd1\x81\xd0\xbb\xd0\xbe\xd0\xb9'
+b'DocType: Purchase Invoice',b'Rounding Adjustment',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xba\xd1\x80\xd1\x8a\xd0\xb3\xd0\xbb\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5\xd1\x82\xd0\xbe'
+b'apps/erpnext/erpnext/setup/doctype/company/company.py +46',b'Abbreviation cannot have more than 5 characters',b'\xd0\xa1\xd1\x8a\xd0\xba\xd1\x80\xd0\xb0\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb8\xd0\xbc\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd0\xbe\xd1\x82 5 \xd1\x81\xd0\xb8\xd0\xbc\xd0\xb2\xd0\xbe\xd0\xbb\xd0\xb0'
+b'DocType: Physician Schedule Time Slot',b'Physician Schedule Time Slot',b'\xd0\xa7\xd0\xb0\xd1\x81\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb8\xd0\xba \xd0\xb7\xd0\xb0 \xd0\xb3\xd1\x80\xd0\xb0\xd1\x84\xd0\xb8\xd0\xba \xd0\xbd\xd0\xb0 \xd0\xbb\xd0\xb5\xd0\xba\xd0\xb0\xd1\x80\xd1\x8f'
+b'DocType: Payment Request',b'Payment Request',b'\xd0\x97\xd0\xb0\xd1\x8f\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Asset',b'Value After Depreciation',b'\xd0\xa1\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4 \xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f'
+b'DocType: Student',b'O+',b'O+'
+b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8',b'Related',b'\xd1\x81\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb5\xd0\xbd'
+b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43',"b""Attendance date can not be less than employee's joining date""",b'\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xb8\xd1\x81\xd1\x8a\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd0\xbe-\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xba\xd0\xbe \xd0\xbe\xd1\x82 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb8\xd1\x81\xd1\x8a\xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8 \xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb'
+b'DocType: Grading Scale',b'Grading Scale Name',b'\xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd1\x8a\xd1\x87\xd0\xbd\xd0\xb0 \xd1\x81\xd0\xba\xd0\xb0\xd0\xbb\xd0\xb0 - \xd0\x98\xd0\xbc\xd0\xb5'
+b'DocType: Subscription',b'Repeat on Day',b'\xd0\x9f\xd0\xbe\xd0\xb2\xd1\x82\xd0\xbe\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb2 \xd0\xb4\xd0\xb5\xd0\xbd\xd1\x8f'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.js +41',b'This is a root account and cannot be edited.',b'\xd0\xa2\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xb5 \xd0\xba\xd0\xbe\xd1\x80\xd0\xb5\xd0\xbd \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 \xd0\xb8 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd1\x80\xd0\xb5\xd0\xb4\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd1\x80\xd0\xb0.'
+b'DocType: Sales Invoice',b'Company Address',b'\xd0\x90\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0'
+b'DocType: BOM',b'Operations',b'\xd0\x9e\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8'
+b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38',b'Cannot set authorization on basis of Discount for {0}',b'\xd0\x9d\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x80\xd0\xb5\xd1\x88\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb2\xd1\x8a\xd0\xb7 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\x9e\xd1\x82\xd1\x81\xd1\x82\xd1\x8a\xd0\xbf\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 {0}'
+b'DocType: Rename Tool',"b'Attach .csv file with two columns, one for the old name and one for the new name'","b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xba\xd1\x80\xd0\xb5\xd0\xbf\xd0\xb5\xd1\x82\xd0\xb5 .csv \xd1\x84\xd0\xb0\xd0\xb9\xd0\xbb \xd1\x81 \xd0\xb4\xd0\xb2\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xbe\xd0\xbd\xd0\xb8, \xd0\xbf\xd0\xbe \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd \xd0\xb7\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb0\xd1\x80\xd0\xbe\xd1\x82\xd0\xbe \xd0\xb8\xd0\xbc\xd0\xb5 \xd0\xb8 \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd \xd0\xb7\xd0\xb0 \xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbe\xd1\x82\xd0\xbe \xd0\xb8\xd0\xbc\xd0\xb5'"
+b'apps/erpnext/erpnext/accounts/utils.py +73',b'{0} {1} not in any active Fiscal Year.',b'{0} {1} \xd0\xbd\xd0\xb5 \xd0\xb2 \xd0\xbd\xd1\x8f\xd0\xba\xd0\xbe\xd1\x8f \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xb0 \xd1\x84\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0.'
+b'DocType: Packed Item',b'Parent Detail docname',b'\xd0\xa0\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb \xd0\x9f\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 docname'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69',"b'Reference: {0}, Item Code: {1} and Customer: {2}'","b'\xd0\xa0\xd0\xb5\xd1\x84\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb8\xd1\x8f: {0}, \xd0\xba\xd0\xbe\xd0\xb4\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0: {1} \xd0\xb8 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0: {2}'"
+b'apps/erpnext/erpnext/utilities/user_progress.py +146',b'Kg',b'\xd0\x9a\xd0\xb3'
+b'apps/erpnext/erpnext/config/hr.py +45',b'Opening for a Job.',b'\xd0\x9e\xd1\x82\xd0\xba\xd1\x80\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xb0.'
+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'BOM \xd0\xbd\xd0\xb5 \xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbe\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xb7\xd0\xbf\xd1\x8a\xd0\xbb\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 {0} \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb4 {1}'
+b'apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149',b'{0} Result submittted',b'{0} \xd0\xa0\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82\xd1\x8a\xd1\x82 \xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbd'
+b'DocType: Item Attribute',b'Increment',b'\xd0\xa3\xd0\xb2\xd0\xb5\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
+b'apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74',b'Timespan',b'\xd0\x9f\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4 \xd0\xbe\xd1\x82 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5'
+b'apps/erpnext/erpnext/public/js/stock_analytics.js +58',b'Select Warehouse...',b'\xd0\x98\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 ...'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6',b'Advertising',b'\xd0\xa0\xd0\xb5\xd0\xba\xd0\xbb\xd0\xb0\xd0\xbc\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22',b'Same Company is entered more than once',b'\xd0\xa1\xd1\x8a\xd1\x89\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x84\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xb2\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb2\xd0\xb0\xd1\x82 \xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd0\xbe\xd1\x82 \xd0\xb2\xd0\xb5\xd0\xb4\xd0\xbd\xd1\x8a\xd0\xb6'
+b'DocType: Patient',b'Married',b'\xd0\x9e\xd0\xbc\xd1\x8a\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/party.py +41',b'Not permitted for {0}',b'\xd0\x9d\xd0\xb5 \xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x80\xd0\xb5\xd1\x88\xd0\xb5\xd0\xbd \xd0\xb7\xd0\xb0 {0}'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593',b'Get items from',b'\xd0\x92\xd0\xb7\xd0\xb5\xd0\xbc\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8 \xd0\xbe\xd1\x82'
+b'DocType: Price List',b'Price Not UOM Dependant',b'\xd0\xa6\xd0\xb5\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x81\xd0\xb8\xd0\xbc\xd0\xb0 \xd0\xbe\xd1\x82 UOM'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467',b'Stock cannot be updated against Delivery Note {0}',b'\xd0\xa4\xd0\xbe\xd0\xbd\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd \xd1\x81\xd1\x80\xd0\xb5\xd1\x89\xd1\x83 \xd0\x91\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 {0}'
+b'apps/erpnext/erpnext/templates/pages/home.py +25',b'Product {0}',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82 {0}'
+b'apps/erpnext/erpnext/templates/generators/item_group.html +43',b'No items listed',b'\xd0\x9d\xd1\x8f\xd0\xbc\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xb1\xd1\x80\xd0\xbe\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8'
+b'DocType: Asset Repair',b'Error Description',b'\xd0\x9e\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb3\xd1\x80\xd0\xb5\xd1\x88\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Payment Reconciliation',b'Reconcile',b'\xd0\xa1\xd1\x8a\xd0\xb3\xd0\xbb\xd0\xb0\xd1\x81\xd1\x83\xd0\xb2\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30',b'Grocery',b'\xd0\xa5\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xb8 \xd1\x81\xd1\x82\xd0\xbe\xd0\xba\xd0\xb8'
+b'DocType: Quality Inspection Reading',b'Reading 1',b'\xd0\xa7\xd0\xb5\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb5 1'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40',b'Pension Funds',b'\xd0\x9f\xd0\xb5\xd0\xbd\xd1\x81\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xb8 \xd1\x84\xd0\xbe\xd0\xbd\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb5'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +91',b'Next Depreciation Date cannot be before Purchase Date',b'\xd0\xa1\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb2\xd0\xb0\xd1\x89\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0'
+b'DocType: Crop',b'Perennial',b'\xd1\x86\xd0\xb5\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x88\xd0\xb5\xd0\xbd'
+b'DocType: Consultation',b'Consultation Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x81\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0'
+b'DocType: Accounts Settings',b'Use Custom Cash Flow Format',b'\xd0\x98\xd0\xb7\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xb5\xd1\x80\xd1\x81\xd0\xbe\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd \xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x82 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xb0\xd1\x80\xd0\xb8\xd1\x87\xd0\xb5\xd0\xbd \xd0\xbf\xd0\xbe\xd1\x82\xd0\xbe\xd0\xba'
+b'DocType: SMS Center',b'All Sales Person',b'\xd0\x92\xd1\x81\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb8 Person'
+b'DocType: Monthly Distribution',b'**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.',"b'** \xd0\x9c\xd0\xb5\xd1\x81\xd0\xb5\xd1\x87\xd0\xbd\xd0\xbe \xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 ** \xd0\xb2\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb0\xd0\xb3\xd0\xb0 \xd0\xb4\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb1\xd1\x8e\xd0\xb4\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb0 / \xd1\x86\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb2\xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb7 \xd0\xbc\xd0\xb5\xd1\x81\xd0\xb5\xd1\x86\xd0\xb8\xd1\x82\xd0\xb5, \xd0\xb0\xd0\xba\xd0\xbe \xd0\xb8\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb5\xd0\xb7\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xb2 \xd0\xb1\xd0\xb8\xd0\xb7\xd0\xbd\xd0\xb5\xd1\x81\xd0\xb0 \xd1\x81\xd0\xb8.'"
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1753',b'Not items found',b'\xd0\x9d\xd0\xb5 \xd1\x81\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184',b'Salary Structure Missing',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xa1\xd1\x82\xd1\x80\xd1\x83\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 \xd0\x9b\xd0\xb8\xd0\xbf\xd1\x81\xd0\xb2\xd0\xb0\xd1\x89'
+b'DocType: Lead',b'Person Name',b'\xd0\x9b\xd0\xb8\xd1\x86\xd0\xb5 \xd0\x98\xd0\xbc\xd0\xb5'
+b'DocType: Sales Invoice Item',b'Sales Invoice Item',b'\xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb0 - \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f'
+b'DocType: Account',b'Credit',b'\xd0\x9a\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82'
+b'DocType: POS Profile',b'Write Off Cost Center',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb5\xd0\xbd \xd1\x86\xd0\xb5\xd0\xbd\xd1\x82\xd1\x8a\xd1\x80 \xd0\xb7\xd0\xb0 \xd0\xbe\xd1\x82\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +117',"b'e.g. ""Primary School"" or ""University""'",b'\xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x80 &quot;\xd0\x9e\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xbe \xd1\x83\xd1\x87\xd0\xb8\xd0\xbb\xd0\xb8\xd1\x89\xd0\xb5&quot; \xd0\xb8\xd0\xbb\xd0\xb8 &quot;\xd1\x83\xd0\xbd\xd0\xb8\xd0\xb2\xd0\xb5\xd1\x80\xd1\x81\xd0\xb8\xd1\x82\xd0\xb5\xd1\x82&quot;'
+b'apps/erpnext/erpnext/config/stock.py +28',b'Stock Reports',b'\xd0\xa1\xd1\x82\xd0\xbe\xd0\xba \xd0\x94\xd0\xbe\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb8'
+b'DocType: Warehouse',b'Warehouse Detail',b'\xd0\xa1\xd0\xba\xd0\xb0\xd0\xbb\xd0\xb4 - \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd0\xb9\xd0\xbb\xd0\xb8'
+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'Term \xd0\xba\xd1\x80\xd0\xb0\xd0\xb9\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd0\xbe-\xd0\xba\xd1\x8a\xd1\x81\xd0\xbd\xd0\xbe \xd0\xbe\xd1\x82 \xd0\xba\xd1\x80\xd0\xb0\xd1\x8f \xd0\xbd\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x83\xd1\x87\xd0\xb5\xd0\xb1\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0, \xd0\xba\xd1\x8a\xd0\xbc \xd0\xba\xd0\xbe\xd0\xb9\xd1\x82\xd0\xbe \xd0\xb5 \xd1\x81\xd0\xb2\xd1\x8a\xd1\x80\xd0\xb7\xd0\xb0\xd0\xbd \xd1\x82\xd0\xb5\xd1\x80\xd0\xbc\xd0\xb8\xd0\xbd\xd1\x8a\xd1\x82 (Academic \xd0\x93\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0 {}). \xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xba\xd0\xbe\xd1\x80\xd0\xb8\xd0\xb3\xd0\xb8\xd1\x80\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb8 \xd0\xbe\xd0\xbf\xd0\xb8\xd1\x82\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xbe\xd1\x82\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbe.'"
+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'""\xd0\x95 \xd1\x84\xd0\xb8\xd0\xba\xd1\x81\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2"" \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbc\xd0\xb0\xd1\x80\xd0\xba\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xbe, \xd0\xb4\xd0\xbe\xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd1\x81\xd1\x8a\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb2\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81 \xd0\xb7\xd0\xb0 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'"
+b'DocType: Delivery Trip',b'Departure Time',b'\xd0\xa7\xd0\xb0\xd1\x81 \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x82\xd0\xbf\xd1\x8a\xd1\x82\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Vehicle Service',b'Brake Oil',b'\xd0\xa1\xd0\xbf\xd0\xb8\xd1\x80\xd0\xb0\xd1\x87\xd0\xbd\xd0\xb0 \xd1\x82\xd0\xb5\xd1\x87\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82'
+b'DocType: Tax Rule',b'Tax Type',b'\xd0\x94\xd0\xb0\xd0\xbd\xd1\x8a\xd1\x87\xd0\xbd\xd0\xb0 \xd1\x82\xd0\xb8\xd0\xbf'
+,b'Completed Work Orders',b'\xd0\x97\xd0\xb0\xd0\xb2\xd1\x8a\xd1\x80\xd1\x88\xd0\xb5\xd0\xbd\xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbd\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb8'
+b'apps/erpnext/erpnext/controllers/taxes_and_totals.py +581',b'Taxable Amount',b'\xd0\x9e\xd0\xb1\xd0\xbb\xd0\xb0\xd0\xb3\xd0\xb0\xd0\xb5\xd0\xbc\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0'
+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'\xd0\x92\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x8f\xd1\x82\xd0\xb5 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8 {0}'
+b'DocType: BOM',b'Item Image (if not slideshow)',b'\xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f - \xd1\x81\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xba\xd0\xb0 (\xd0\xb0\xd0\xba\xd0\xbe \xd0\xbd\xd0\xb5 \xd1\x81\xd0\xbb\xd0\xb0\xd0\xb9\xd0\xb4\xd1\x88\xd0\xbe\xd1\x83)'
+b'DocType: Work Order Operation',b'(Hour Rate / 60) * Actual Operation Time',b'(\xd0\xbd\xd0\xb0\xd0\xb4\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x87\xd0\xb0\xd1\x81 / 60) * \xd0\xb4\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe \xd0\xbe\xd1\x82\xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103',b'Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry',b'\xd0\xa0\xd0\xb5\xd0\xb4 # {0}: \xd0\xa0\xd0\xb5\xd1\x84\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbd\xd0\xb8\xd1\x8f\xd1\x82 \xd0\xa2\xd0\xb8\xd0\xbf \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb5 \xd0\xbe\xd1\x82 \xd0\xb4\xd0\xb5\xd0\xba\xd0\xbb\xd0\xb0\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xb7\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81 \xd0\xb2 \xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb2\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +975',b'Select BOM',b'\xd0\x98\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 BOM'
+b'DocType: SMS Log',b'SMS Log',b'SMS \xd0\x96\xd1\x83\xd1\x80\xd0\xbd\xd0\xb0\xd0\xbb'
+b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27',b'Cost of Delivered Items',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb8\xd0\xb7\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb8\xd1\x8f'
+b'apps/erpnext/erpnext/config/hr.py +127',b'Manage advance amount given to the Employee',"b'\xd0\xa3\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0, \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8f'"
+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'\xd0\x9e\xd1\x82\xd0\xbf\xd1\x83\xd1\x81\xd0\xba\xd1\x8a\xd1\x82 \xd0\xbd\xd0\xb0 {0} \xd0\xbd\xd0\xb5 \xd0\xb5 \xd0\xbc\xd0\xb5\xd0\xb6\xd0\xb4\xd1\x83 \xd0\x9e\xd1\x82 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb8 \xd0\x94\xd0\xbe  \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Student Log',b'Student Log',b'Student \xd0\x92\xd1\x85\xd0\xbe\xd0\xb4'
+b'apps/erpnext/erpnext/config/buying.py +165',b'Templates of supplier standings.',b'\xd0\xa8\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xba\xd0\xbb\xd0\xb0\xd1\x81\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd1\x86\xd0\xb8\xd1\x82\xd0\xb5.'
+b'DocType: Lead',b'Interested',b'\xd0\x97\xd0\xb0\xd0\xb8\xd0\xbd\xd1\x82\xd0\xb5\xd1\x80\xd0\xb5\xd1\x81\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd'
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216',b'Opening',b'\xd0\x9d\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xb5\xd0\xbd'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32',b'From {0} to {1}',b'\xd0\x9e\xd1\x82 {0} \xd0\xb4\xd0\xbe {1}'
+b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234',b'Program: ',b'\xd0\xbf\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbc\xd0\xb0:'
+b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50',b'Failed to setup taxes',b'\xd0\x9d\xd0\xb5\xd1\x83\xd1\x81\xd0\xbf\xd0\xb5\xd1\x88\xd0\xbd\xd0\xbe \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd0\xbd\xd1\x8a\xd1\x86\xd0\xb8'
+b'DocType: Item',b'Copy From Item Group',b'\xd0\x9a\xd0\xbe\xd0\xbf\xd0\xb8\xd1\x80\xd0\xb0\xd0\xb9 \xd0\xbe\xd1\x82 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f'
+b'DocType: Delivery Trip',b'Delivery Notification',b'\xd0\xa3\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xbe\xd0\xbc\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0'
+b'DocType: Journal Entry',b'Opening Entry',b'\xd0\x9d\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xbe \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25',b'Account Pay Only',b'\xd0\xa1\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Employee Loan',b'Repay Over Number of Periods',b'\xd0\x9f\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x81\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\x9d\xd0\xb0\xd0\xb4 \xd0\xb1\xd1\x80\xd0\xbe\xd0\xb9 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4\xd0\xb8'
+b'DocType: Stock Entry',b'Additional Costs',b'\xd0\x94\xd0\xbe\xd0\xbf\xd1\x8a\xd0\xbb\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +138',b'Account with existing transaction can not be converted to group.',b'\xd0\xa1\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 \xd1\x81\xd1\x8a\xd1\x81 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb2\xd0\xb0\xd1\x89a \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x8f \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb2\xd1\x8a\xd1\x80\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb2 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0.'
+b'DocType: Lead',b'Product Enquiry',b'\xd0\x9a\xd0\xb0\xd1\x82\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3 \xd0\x97\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x82\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Education Settings',b'Validate Batch for Students in Student Group',b'\xd0\x92\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb4\xd0\xb8\xd1\x80\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb4\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8 \xd0\xb2 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd1\x81\xd0\xba\xd0\xb0 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0'
+b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35',b'No leave record found for employee {0} for {1}',b'\xd0\x9d\xd1\x8f\xd0\xbc\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81 \xd0\xb7\xd0\xb0 \xd0\xbe\xd1\x82\xd0\xbf\xd1\x83\xd1\x81\xd0\xba \xd0\xb7\xd0\xb0 \xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb {0} \xd0\xb7\xd0\xb0 {1}'
+b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23',b'Please enter company first',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb2\xd1\x8a\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x8a\xd1\x80\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'"
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365',b'Please select Company first',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x8a\xd1\x80\xd0\xb2\xd0\xbe \xd1\x84\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb0'"
+b'DocType: Employee Education',b'Under Graduate',b'\xd0\x9f\xd0\xbe\xd0\xb4 Graduate'
+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'\xd0\xa6\xd0\xb5\xd0\xbb - \xd0\x9d\xd0\xb0'
+b'DocType: BOM',b'Total Cost',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb0 \xd0\xa6\xd0\xb5\xd0\xbd\xd0\xb0'
+b'DocType: Soil Analysis',b'Ca/K',b'Ca / K'
+b'DocType: Journal Entry Account',b'Employee Loan',b'\xd0\xa1\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82'
+b'DocType: Fee Schedule',b'Send Payment Request Email',b'\xd0\x98\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xb9\xd0\xbb \xd1\x81 \xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268',b'Item {0} does not exist in the system or has expired',b'\xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f {0} \xd0\xbd\xd0\xb5 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb2\xd0\xb0 \xd0\xb2 \xd1\x81\xd0\xb8\xd1\x81\xd1\x82\xd0\xb5\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb5 \xd1\x81 \xd0\xb8\xd0\xb7\xd1\x82\xd0\xb5\xd0\xba\xd1\x8a\xd0\xbb \xd1\x81\xd1\x80\xd0\xbe\xd0\xba'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44',b'Real Estate',b'\xd0\x9d\xd0\xb5\xd0\xb4\xd0\xb2\xd0\xb8\xd0\xb6\xd0\xb8\xd0\xbc \xd0\xb8\xd0\xbc\xd0\xbe\xd1\x82'
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1',b'Statement of Account',b'\xd0\x98\xd0\xb7\xd0\xb2\xd0\xbb\xd0\xb5\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbe\xd1\x82 \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41',b'Pharmaceuticals',b'\xd0\xa4\xd0\xb0\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8'
+b'DocType: Purchase Invoice Item',b'Is Fixed Asset',b'\xd0\x98\xd0\xbc\xd0\xb0 \xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb3\xd0\xbe\xd1\x82\xd1\x80\xd0\xb0\xd0\xb5\xd0\xbd \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273',"b'Available qty is {0}, you need {1}'","b'\xd0\x9d\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd0\xb8 \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb5 {0}, \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 {1}'"
+b'DocType: Expense Claim Detail',b'Claim Amount',b'\xd0\x98\xd0\xb7\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xa1\xd1\x83\xd0\xbc\xd0\xb0'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +653',b'Work Order has been {0}',b'\xd0\xa0\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0 \xd0\xb5 {0}'
+b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56',b'Duplicate customer group found in the cutomer group table',"b'Duplicate \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd1\x81\xd0\xba\xd0\xb0 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0, \xd0\xbd\xd0\xb0\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb2 \xd1\x82\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xb8\xd1\x86\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 cutomer \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0'"
+b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31',b'Supplier Type / Supplier',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba \xd1\x82\xd0\xb8\xd0\xbf / \xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba'
+b'DocType: Naming Series',b'Prefix',b'\xd0\x9f\xd1\x80\xd0\xb5\xd1\x84\xd0\xb8\xd0\xba\xd1\x81'
+b'apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7',b'Event Location',b'\xd0\x9c\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x81\xd1\x8a\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8\xd0\xb5\xd1\x82\xd0\xbe'
+b'DocType: Asset Settings',b'Asset Settings',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68',b'Consumable',b'\xd0\x9a\xd0\xbe\xd0\xbd\xd1\x81\xd1\x83\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb8'
+b'DocType: Student',b'B-',b'B-'
+b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98',b'Successfully unregistered.',b'\xd0\xa3\xd1\x81\xd0\xbf\xd0\xb5\xd1\x88\xd0\xbd\xd0\xbe \xd0\xb5 \xd0\xb1\xd0\xb8\xd0\xbb\xd0\xbe \xd1\x80\xd0\xb5\xd0\xb3\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xbe.'
+b'DocType: Assessment Result',b'Grade',b'\xd0\x9a\xd0\xbb\xd0\xb0\xd1\x81'
+b'DocType: Restaurant Table',b'No of Seats',b'\xd0\x91\xd1\x80\xd0\xbe\xd0\xb9 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xb5\xd0\xb4\xd0\xb0\xd0\xbb\xd0\xba\xd0\xb8\xd1\x82\xd0\xb5'
+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'\xd0\x97\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbc\xd0\xb8\xd1\x87\xd0\xb5\xd0\xbd \xd0\xbe\xd0\xb1\xd0\xb5\xd0\xba\xd1\x82, \xd0\xb8\xd0\xb7\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb6\xd0\xb8\xd0\xb4\xd0\xb6\xd0\xb8 \xd1\x82\xd0\xb0\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xb5 \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>'"
+b'DocType: Sales Invoice Item',b'Delivered By Supplier',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xbe\xd1\x82 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba'
+b'DocType: Asset Maintenance Task',b'Asset Maintenance Task',b'\xd0\x97\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb4\xd1\x80\xd1\x8a\xd0\xb6\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb8'
+b'DocType: SMS Center',b'All Contact',b'\xd0\x92\xd1\x81\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232',b'Annual Salary',b'\xd0\x93\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x88\xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Daily Work Summary',b'Daily Work Summary',b'\xd0\x95\xd0\xb6\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb2\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xb0 \xd0\xa0\xd0\xb5\xd0\xb7\xd1\x8e\xd0\xbc\xd0\xb5'
+b'DocType: Period Closing Voucher',b'Closing Fiscal Year',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x84\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/party.py +392',b'{0} {1} is frozen',b'{0} {1} \xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbc\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb5\xd0\xbd'
+b'apps/erpnext/erpnext/setup/doctype/company/company.py +140',b'Please select Existing Company for creating Chart of Accounts',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb2\xd0\xb0\xd1\x89\xd0\xbe \xd0\xb4\xd1\x80\xd1\x83\xd0\xb6\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb7\xd0\xb0 \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb0\xd0\xbd'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80',b'Stock Expenses',b'\xd0\xa1\xd1\x82\xd0\xbe\xd0\xba \xd0\xa0\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +111',b'Select Target Warehouse',b'\xd0\x98\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 - \xd1\x86\xd0\xb5\xd0\xbb'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.js +80',b'Please enter Preferred Contact Email',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb2\xd1\x8a\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5 \xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbf\xd0\xbe\xd1\x87\xd0\xb8\xd1\x82\xd0\xb0\xd0\xbd \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82 Email'"
+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'\xd0\x9e\xd0\xb1\xd1\x80\xd0\xb0\xd1\x82\xd0\xbd\xd0\xbe \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Journal Entry Account',b'Credit in Company Currency',b'\xd0\x9a\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82 \xd0\xb2\xd1\x8a\xd0\xb2 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x84\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Lab Test UOM',b'Lab Test UOM',b'\xd0\x9b\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x80\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80\xd0\xb5\xd0\xbd \xd1\x82\xd0\xb5\xd1\x81\xd1\x82 UOM'
+b'DocType: Delivery Note',b'Installation Status',b'\xd0\x9c\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xb6 - \xd0\xa1\xd1\x82\xd0\xb0\xd1\x82\xd1\x83\xd1\x81'
+b'DocType: BOM',b'Quality Inspection Template',b'\xd0\xa8\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xb0\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe\xd1\x82\xd0\xbe'
+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'\xd0\x98\xd1\x81\xd0\xba\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xbb\xd0\xb8 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb8\xd1\x80\xd0\xb0 \xd0\xb8 \xd0\xbe\xd0\xb1\xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5? <br> \xd0\x9f\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x80\xd1\x8a\xd0\xba: {0} \\ <br> Absent: {1}'
+b'apps/erpnext/erpnext/controllers/buying_controller.py +334',b'Accepted + Rejected Qty must be equal to Received quantity for Item {0}',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xb5\xd1\x82\xd0\xbe + \xd0\x9e\xd1\x82\xd1\x85\xd0\xb2\xd1\x8a\xd1\x80\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xbe \xd0\xbd\xd0\xb0 \xd0\x9f\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb7\xd0\xb0 {0}'
+b'DocType: Request for Quotation',b'RFQ-',b'RFQ-'
+b'DocType: Item',b'Supply Raw Materials for Purchase',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x81\xd1\x83\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0'
+b'DocType: Agriculture Analysis Criteria',b'Fertilizer',b'\xd1\x82\xd0\xbe\xd1\x80'
+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'\xd1\x81\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb8\xd1\x81\xd0\xba\xd0\xb2\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xb9-\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xba\xd0\xbe \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd \xd1\x80\xd0\xb5\xd0\xb6\xd0\xb8\xd0\xbc \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb7\xd0\xb0 POS \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0.'
+b'DocType: Products Settings',b'Show Products as a List',b'\xd0\x9f\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb8 \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd1\x81\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8a\xd0\xba'
+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'\xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f {0} \xd0\xbd\xd0\xb5 \xd0\xb5 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xb0 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb5 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8\xd0\xb3\xd0\xbd\xd0\xb0\xd1\x82  \xd0\xba\xd1\x80\xd0\xb0\xd1\x8f \xd0\xbd\xd0\xb0 \xd0\xb6\xd0\xb8\xd0\xb7\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb9 \xd1\x86\xd0\xb8\xd0\xba\xd1\x8a\xd0\xbb'
+b'DocType: Student Admission Program',b'Minimum Age',b'\xd0\x9c\xd0\xb8\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xb2\xd1\x8a\xd0\xb7\xd1\x80\xd0\xb0\xd1\x81\xd1\x82'
+b'apps/erpnext/erpnext/utilities/user_progress.py +190',b'Example: Basic Mathematics',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x80: \xd0\x9e\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb8 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb8\xd0\xba\xd0\xb0'
+b'DocType: Customer',b'Primary Address',b'\xd0\x9e\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb5\xd0\xbd \xd0\xb0\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81'
+b'DocType: Production Plan',b'Material Request Detail',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xb7\xd0\xb0\xd1\x8f\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb'
+b'DocType: Selling Settings',b'Default Quotation Validity Days',b'\xd0\x9d\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb8 \xd0\xb4\xd0\xbd\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbe\xd1\x82\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0'
+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'\xd0\x97\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb2\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb2\xd0\xb0\xd1\x82 \xd0\xba\xd1\x83\xd1\x80\xd0\xbe\xd1\x80\xd1\x82\xd0\xbd\xd0\xb0 \xd1\x82\xd0\xb0\xd0\xba\xd1\x81\xd0\xb0 \xd0\xb2 \xd1\x80\xd0\xb5\xd0\xb4 {0} \xd0\xb2 \xd1\x81\xd0\xba\xd0\xbe\xd1\x80\xd0\xbe\xd1\x81\xd1\x82\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x82, \xd0\xb4\xd0\xb0\xd0\xbd\xd1\x8a\xd1\x86\xd0\xb8 \xd0\xb2 \xd1\x80\xd0\xb5\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb5 {1} \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xb2\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb0\xd1\x82 \xd0\xb8'"
+b'apps/erpnext/erpnext/config/hr.py +223',b'Settings for HR Module',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbc\xd0\xbe\xd0\xb4\xd1\x83\xd0\xbb \xd0\xa2\xd0\xa0\xd0\x97'
+b'DocType: SMS Center',b'SMS Center',b'SMS Center'
+b'DocType: Sales Invoice',b'Change Amount',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xbc\xd1\x8f\xd0\xbd\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0'
+b'DocType: GST Settings',b'Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.',"b'\xd0\x97\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd1\x81\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xbd\xd0\xb0 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 \xd0\xb7\xd0\xb0 B2C. B2CL \xd0\xb8 B2CS, \xd0\xb8\xd0\xb7\xd1\x87\xd0\xb8\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb2\xd1\x8a\xd0\xb7 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x82\xd0\xb0\xd0\xb7\xd0\xb8 \xd1\x81\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xbd\xd0\xb0 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0\xd1\x82\xd0\xb0.'"
+b'DocType: BOM Update Tool',b'New BOM',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd0\xb0 \xd1\x81\xd0\xbf\xd0\xb5\xd1\x86\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xbd\xd0\xb0 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb'
+b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36',b'Show only POS',b'\xd0\x9f\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd1\x81\xd0\xb0\xd0\xbc\xd0\xbe \xd0\xbd\xd0\xb0 POS'
+b'DocType: Driver',b'Driving License Categories',b'\xd0\x9a\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb3\xd0\xbe\xd1\x80\xd0\xb8\xd0\xb8 \xd0\xbb\xd0\xb8\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb7\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xb8 \xd1\x88\xd0\xbe\xd1\x84\xd1\x8c\xd0\xbe\xd1\x80\xd0\xb8'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118',b'Please enter Delivery Date',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb2\xd1\x8a\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0'"
+b'DocType: Depreciation Schedule',b'Make Depreciation Entry',b'\xd0\x9d\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8 \xd0\x90\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\x92\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Appraisal Template Goal',b'KRA',b'KRA'
+b'DocType: Lead',b'Request Type',b'\xd0\x97\xd0\xb0\xd1\x8f\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xa2\xd0\xb8\xd0\xbf'
+b'apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17',b'Make Employee',b'\xd0\xa1\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb9 \xd0\xa1\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14',b'Broadcasting',b'\xd0\xa0\xd0\xb0\xd0\xb4\xd0\xb8\xd0\xbe\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/config/accounts.py +313',b'Setup mode of POS (Online / Offline)',b'\xd0\xa0\xd0\xb5\xd0\xb6\xd0\xb8\xd0\xbc \xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb0 POS (\xd0\xbe\xd0\xbd\xd0\xbb\xd0\xb0\xd0\xb9\xd0\xbd / \xd0\xbe\xd1\x84\xd0\xbb\xd0\xb0\xd0\xb9\xd0\xbd)'
+b'DocType: Manufacturing Settings',b'Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order',b'\xd0\x94\xd0\xb5\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb8\xd1\x80\xd0\xb0 \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb2\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb8 \xd1\x81\xd1\x80\xd0\xb5\xd1\x89\xd1\x83 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb8. \xd0\x9e\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb5 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb0\xd1\x82 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8 \xd1\x81\xd1\x80\xd0\xb5\xd1\x89\xd1\x83 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191',b'Execution',b'\xd0\x98\xd0\xb7\xd0\xbf\xd1\x8a\xd0\xbb\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
+b'apps/erpnext/erpnext/config/manufacturing.py +62',b'Details of the operations carried out.',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xb2\xd1\x8a\xd1\x80\xd1\x88\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbe\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8.'
+b'DocType: Asset Maintenance Log',b'Maintenance Status',b'\xd0\xa1\xd1\x82\xd0\xb0\xd1\x82\xd1\x83\xd1\x81 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb4\xd1\x80\xd1\x8a\xd0\xb6\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10',b'Membership Details',b'\xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd0\xb9\xd0\xbb\xd0\xb8 \xd0\xb7\xd0\xb0 \xd1\x87\xd0\xbb\xd0\xb5\xd0\xbd\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe\xd1\x82\xd0\xbe'
+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}: \xd0\xb8\xd0\xb7\xd0\xb8\xd1\x81\xd0\xba\xd0\xb2\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba \xd0\xbf\xd1\x80\xd0\xb8 \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f {2}'
+b'apps/erpnext/erpnext/config/selling.py +52',b'Items and Pricing',b'\xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd0\xb8 \xd0\xb8 \xd1\x86\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2',b'Total hours: {0}',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe \xd1\x87\xd0\xb0\xd1\x81\xd0\xbe\xd0\xb2\xd0\xb5: {0}'
+b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43',b'From Date should be within the Fiscal Year. Assuming From Date = {0}',"b'\xd0\x9e\xd1\x82 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xb2 \xd1\x80\xd0\xb0\xd0\xbc\xd0\xba\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x84\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0. \xd0\x90\xd0\xba\xd0\xbe \xd0\xbf\xd1\x80\xd0\xb8\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbc, \xd1\x87\xd0\xb5 \xd0\xbe\xd1\x82 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0 = {0}'"
+b'DocType: Drug Prescription',b'Interval',b'\xd0\xb8\xd0\xbd\xd1\x82\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb0\xd0\xbb'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +253',b'Preference',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbf\xd0\xbe\xd1\x87\xd0\xb8\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5'
+b'DocType: Grant Application',b'Individual',b'\xd0\x98\xd0\xbd\xd0\xb4\xd0\xb8\xd0\xb2\xd0\xb8\xd0\xb4\xd1\x83\xd0\xb0\xd0\xbb\xd0\xb5\xd0\xbd'
+b'DocType: Academic Term',b'Academics User',b'\xd0\x9f\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8 \xd0\x90\xd0\xba\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbc\xd0\xb8\xd1\x86\xd0\xb8'
+b'DocType: Cheque Print Template',b'Amount In Figure',b'\xd0\xa1\xd1\x83\xd0\xbc\xd0\xb0 \xd0\x9d\xd0\xb0 \xd1\x84\xd0\xb8\xd0\xb3\xd1\x83\xd1\x80\xd0\xb0'
+b'DocType: Employee Loan Application',b'Loan Info',b'\xd0\x97\xd0\xb0\xd0\xb5\xd0\xbc - \xd0\x98\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f'
+b'apps/erpnext/erpnext/config/maintenance.py +12',b'Plan for maintenance visits.',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd0\xbd \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xb5\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb4\xd1\x80\xd1\x8a\xd0\xb6\xd0\xba\xd0\xb0.'
+b'DocType: Supplier Scorecard Period',b'Supplier Scorecard Period',b'\xd0\x9f\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4 \xd0\xbd\xd0\xb0 \xd1\x82\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xb8\xd1\x86\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd1\x86\xd0\xb8\xd1\x82\xd0\xb5'
+b'DocType: Share Transfer',b'Share Transfer',b'\xd0\xa2\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd1\x84\xd0\xb5\xd1\x80 \xd0\xbd\xd0\xb0 \xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd0\xb8'
+b'DocType: POS Profile',b'Customer Groups',b'\xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xb8 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8'
+b'apps/erpnext/erpnext/public/js/financial_statements.js +51',b'Financial Statements',b'\xd0\xa4\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\xbe\xd1\x82\xd1\x87\xd0\xb5\xd1\x82\xd0\xb8'
+b'DocType: Guardian',b'Students',b'\xd0\xa3\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb8'
+b'apps/erpnext/erpnext/config/selling.py +91',b'Rules for applying pricing and discount.',b'\xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbb\xd0\xb0\xd0\xb3\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x86\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb8 \xd0\xbe\xd1\x82\xd1\x81\xd1\x82\xd1\x8a\xd0\xbf\xd0\xba\xd0\xb0.'
+b'DocType: Daily Work Summary',b'Daily Work Summary Group',b'\xd0\x95\xd0\xb6\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb2\xd0\xbd\xd0\xb0 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbe\xd0\xb1\xd0\xbe\xd0\xb1\xd1\x89\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Physician Schedule',b'Time Slots',b'\xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xb2\xd0\xb8 \xd1\x81\xd0\xbb\xd0\xbe\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb5'
+b'apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14',b'Price List must be applicable for Buying or Selling',b'\xd0\xa6\xd0\xb5\xd0\xbd\xd0\xbe\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8a\xd1\x82 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb0'
+b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79',b'Installation date cannot be before delivery date for Item {0}',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbc\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xb6 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f {0}'
+b'DocType: Pricing Rule',b'Discount on Price List Rate (%)',b'\xd0\x9e\xd1\x82\xd1\x81\xd1\x82\xd1\x8a\xd0\xbf\xd0\xba\xd0\xb0 \xd0\xbe\xd1\x82 \xd0\xa6\xd0\xb5\xd0\xbd\xd0\xbe\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbf\xd0\xb8\xd1\x81 (%)'
+b'apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112',b'Item Template',b'\xd0\xa8\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd \xd0\xbd\xd0\xb0 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/healthcare/setup.py +215',b'Biochemistry',b'\xd0\xb1\xd0\xb8\xd0\xbe\xd1\x85\xd0\xb8\xd0\xbc\xd0\xb8\xd1\x8f'
+b'DocType: Job Offer',b'Select Terms and Conditions',b'\xd0\x98\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\x9e\xd0\xb1\xd1\x89\xd0\xb8 \xd1\x83\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x8f'
+b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72',b'Out Value',b'\xd0\x98\xd0\xb7\xd1\x85. \xd1\x81\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82'
+b'DocType: Production Plan',b'Sales Orders',b'\xd0\x9f\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb0'
+b'DocType: Purchase Taxes and Charges',b'Valuation',b'\xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +390',b'Set as Default',b'\xd0\x9f\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Production Plan',b'PLN-',b'PLN-'
+,b'Purchase Order Trends',b'\xd0\x9f\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0 Trends'
+b'apps/erpnext/erpnext/utilities/user_progress.py +78',b'Go to Customers',b'\xd0\x9e\xd1\x82\xd0\xb8\xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\x9a\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5'
+b'DocType: Hotel Room Reservation',b'Late Checkin',b'\xd0\x9a\xd1\x8a\xd1\x81\xd0\xbd\xd0\xbe \xd0\xbf\xd1\x80\xd0\xb8\xd1\x81\xd1\x82\xd0\xb8\xd0\xb3\xd0\xb0\xd0\xbd\xd0\xb5'
+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'\xd0\x98\xd1\x81\xd0\xba\xd0\xb0\xd0\xbd\xd0\xb5\xd1\x82\xd0\xbe \xd0\xb7\xd0\xb0 \xd0\xba\xd0\xbe\xd1\x82\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xba\xd0\xb8 \xd0\xbc\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x82 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb0\xd1\x82 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd1\x8a\xd0\xbf\xd0\xbd\xd0\xb8 \xd1\x87\xd1\x80\xd0\xb5\xd0\xb7 \xd1\x89\xd1\x80\xd0\xb0\xd0\xba\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb2\xd1\x8a\xd1\x80\xd1\x85\xd1\x83 \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbb\xd0\xb8\xd0\xbd\xd0\xba'
+b'apps/erpnext/erpnext/config/hr.py +81',b'Allocate leaves for the year.',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd1\x8f\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0.'
+b'DocType: SG Creation Tool Course',b'SG Creation Tool Course',b'\xd0\x94\xd0\x92 \xd0\xa1\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 Tool Course'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275',b'Insufficient Stock',b'\xd0\x9d\xd0\xb5\xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd1\x82\xd1\x8a\xd1\x87\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82'
+b'DocType: Manufacturing Settings',b'Disable Capacity Planning and Time Tracking',b'\xd0\x98\xd0\xb7\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbf\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x86\xd0\xb8\xd1\x82\xd0\xb5\xd1\x82\xd0\xb0 \xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd1\x82\xd0\xbe'
+b'DocType: Email Digest',b'New Sales Orders',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb0'
+b'DocType: Bank Guarantee',b'Bank Account',b'\xd0\x91\xd0\xb0\xd0\xbd\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xa1\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0'
+b'DocType: Leave Type',b'Allow Negative Balance',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x8f \xd0\xbe\xd1\x82\xd1\x80\xd0\xb8\xd1\x86\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd \xd0\xb1\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81'
+b'apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13',"b""You cannot delete Project Type 'External'""",b'\xd0\x9d\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb8\xd0\xb7\xd1\x82\xd1\x80\xd0\xb8\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xa2\xd0\xb8\xd0\xbf \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb5\xd0\xba\xd1\x82\xd0\xb0 &quot;\xd0\x92\xd1\x8a\xd0\xbd\xd1\x88\xd0\xb5\xd0\xbd&quot;'
+b'DocType: Employee',b'Create User',b'\xd0\xa1\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb'
+b'DocType: Selling Settings',b'Default Territory',b'\xd0\xa2\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53',b'Television',b'\xd0\xa2\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb2\xd0\xb8\xd0\xb7\xd0\xb8\xd1\x8f'
+b'DocType: Work Order Operation',"b""Updated via 'Time Log'""",b'Updated \xd1\x87\xd1\x80\xd0\xb5\xd0\xb7 &quot;Time Log&quot;'
+b'apps/erpnext/erpnext/controllers/taxes_and_totals.py +430',b'Advance amount cannot be greater than {0} {1}',b'\xd0\xa1\xd1\x83\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd0\xbe-\xd0\xb3\xd0\xbe\xd0\xbb\xd1\x8f\xd0\xbc\xd0\xb0 \xd0\xbe\xd1\x82 {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'\xd0\xa1\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8a\xd0\xba \xd1\x81 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8 \xd0\xb7\xd0\xb0 \xd1\x82\xd0\xb0\xd0\xb7\xd0\xb8 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb7\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x8f'
+b'DocType: Company',b'Enable Perpetual Inventory',b'\xd0\x90\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x8f\xd0\xbd\xd0\xb5\xd0\xbd \xd0\xb8\xd0\xbd\xd0\xb2\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f'
+b'DocType: Company',b'Default Payroll Payable Account',b'\xd0\x9f\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xa2\xd0\xa0\xd0\x97 \xd0\x97\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51',b'Update Email Group',b'\xd0\x90\xd0\xba\xd1\x82\xd1\x83\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f Email Group'
+b'DocType: Sales Invoice',b'Is Opening Entry',b'\xd0\xa1\xd0\xb5 \xd0\xbe\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd1\x8f \xd0\x92\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xb5'
+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'\xd0\x90\xd0\xba\xd0\xbe \xd0\xbd\xd0\xb5 \xd0\xb5 \xd0\xbe\xd1\x82\xd0\xbc\xd0\xb5\xd1\x82\xd0\xbd\xd0\xb0\xd1\x82\xd0\xbe, \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd1\x8a\xd1\x82 \xd0\xbd\xd1\x8f\xd0\xbc\xd0\xb0 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb6\xd0\xb5 \xd0\xb2 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb8, \xd0\xbd\xd0\xbe \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb7\xd0\xb2\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb8 \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb0 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb8 \xd1\x82\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb5.'"
+b'DocType: Customer Group',b'Mention if non-standard receivable account applicable',"b'\xd0\xa1\xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd1\x82\xd0\xb5, \xd0\xb0\xd0\xba\xd0\xbe \xd0\xbd\xd0\xb5\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb0\xd1\x80\xd1\x82\xd0\xbd\xd0\xbe \xd0\xb2\xd0\xb7\xd0\xb5\xd0\xbc\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb2\xd0\xb8\xd0\xb4 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb8\xd0\xbc\xd0\xbe'"
+b'DocType: Course Schedule',b'Instructor Name',b'\xd0\xb8\xd0\xbd\xd1\x81\xd1\x82\xd1\x80\xd1\x83\xd0\xba\xd1\x82\xd0\xbe\xd1\x80 \xd0\x98\xd0\xbc\xd0\xb5'
+b'DocType: Supplier Scorecard',b'Criteria Setup',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xba\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb8\xd1\x82\xd0\xb5'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +206',b'For Warehouse is required before Submit',b'\xd0\x97\xd0\xb0 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd1\x81\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb8\xd1\x81\xd0\xba\xd0\xb2\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8 \xd0\xb8\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8',b'Received On',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd \xd0\xbd\xd0\xb0'
+b'DocType: Sales Partner',b'Reseller',b'Reseller'
+b'DocType: Codification Table',b'Medical Code',b'\xd0\x9c\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x86\xd0\xb8\xd0\xbd\xd1\x81\xd0\xba\xd0\xb8 \xd0\xba\xd0\xbe\xd0\xb4\xd0\xb5\xd0\xba\xd1\x81'
+b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20',b'Please enter Company',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb2\xd1\x8a\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5 Company'"
+b'DocType: Delivery Note Item',b'Against Sales Invoice Item',b'\xd0\xa1\xd1\x80\xd0\xb5\xd1\x89\xd1\x83 \xd1\x80\xd0\xb5\xd0\xb4 \xd0\xbe\xd1\x82 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb0'
+b'DocType: Agriculture Analysis Criteria',b'Linked Doctype',b'\xd0\xa1\xd0\xb2\xd1\x8a\xd1\x80\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xb8'
+b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44',b'Net Cash from Financing',b'\xd0\x9d\xd0\xb5\xd1\x82\xd0\xbd\xd0\xb8 \xd0\xbf\xd0\xb0\xd1\x80\xd0\xb8\xd1\x87\xd0\xbd\xd0\xb8 \xd1\x81\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0 \xd0\xbe\xd1\x82 \xd0\xa4\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2375',"b'LocalStorage is full , did not save'","b'LocalStorage \xd0\xb5 \xd0\xbf\xd1\x8a\xd0\xbb\xd0\xb5\xd0\xbd, \xd0\xbd\xd0\xb5 \xd0\xb1\xd0\xb5\xd1\x88\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd'"
+b'DocType: Lead',b'Address & Contact',b'\xd0\x90\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81 \xd0\xb8 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8'
+b'DocType: Leave Allocation',b'Add unused leaves from previous allocations',b'\xd0\x94\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb8 \xd0\xbd\xd0\xb5\xd0\xb8\xd0\xb7\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xbe\xd1\x82\xd0\xbf\xd1\x83\xd1\x81\xd0\xba\xd0\xb8 \xd0\xbe\xd1\x82 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x88\xd0\xbd\xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
+b'DocType: Sales Partner',b'Partner website',b'\xd0\x9f\xd0\xb0\xd1\x80\xd1\x82\xd0\xbd\xd1\x8c\xd0\xbe\xd1\x80\xd1\x81\xd0\xba\xd0\xb8 \xd1\x83\xd0\xb5\xd0\xb1\xd1\x81\xd0\xb0\xd0\xb9\xd1\x82'
+b'DocType: Restaurant Order Entry',b'Add Item',b'\xd0\x94\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb8 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82'
+b'DocType: Lab Test',b'Custom Result',b'\xd0\x9f\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x81\xd0\xba\xd0\xb8 \xd1\x80\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82'
+b'DocType: Delivery Stop',b'Contact Name',b'\xd0\x9a\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82 - \xd0\xb8\xd0\xbc\xd0\xb5'
+b'DocType: Course Assessment Criteria',b'Course Assessment Criteria',b'\xd0\x9a\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xba\xd1\x83\xd1\x80\xd1\x81\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +18',b'Tax Id: ',b'\xd0\x94\xd0\xb0\xd0\xbd\xd1\x8a\xd1\x87\xd0\xb5\xd0\xbd \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80:'
+b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216',b'Student ID: ',b'\xd0\x98\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82. \xe2\x84\x96 \xd0\xbd\xd0\xb0 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0:'
+b'DocType: POS Customer Group',b'POS Customer Group',b'POS Customer Group'
+b'DocType: Land Unit',b'Land Unit describing various land assets',"b'\xd0\x97\xd0\xb5\xd0\xbc\xd1\x8f, \xd0\xbe\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb2\xd0\xb0\xd1\x89\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb5\xd0\xbc\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb8'"
+b'DocType: Cheque Print Template',b'Line spacing for amount in words',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd1\x81\xd1\x82\xd0\xbe\xd1\x8f\xd0\xbd\xd0\xb8\xd0\xb5\xd1\x82\xd0\xbe \xd0\xbc\xd0\xb5\xd0\xb6\xd0\xb4\xd1\x83 \xd1\x80\xd0\xb5\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81 \xd0\xb4\xd1\x83\xd0\xbc\xd0\xb8'
+b'DocType: Vehicle',b'Additional Details',b'\xd0\xb4\xd0\xbe\xd0\xbf\xd1\x8a\xd0\xbb\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xb8 \xd0\xb4\xd0\xb5\xd1\x82\xd0\xb0\xd0\xb9\xd0\xbb\xd0\xb8'
+b'apps/erpnext/erpnext/templates/generators/bom.html +85',b'No description given',b'\xd0\x9d\xd0\xb5 \xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xbe\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5'
+b'apps/erpnext/erpnext/config/buying.py +13',b'Request for purchase.',b'\xd0\x97\xd0\xb0\xd1\x8f\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0.'
+b'DocType: Lab Test',b'Submitted Date',b'\xd0\x98\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6',b'This is based on the Time Sheets created against this project',b'\xd0\xa2\xd0\xbe\xd0\xb2\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xb2\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb3\xd1\x80\xd0\xb0\xd1\x84\xd0\xb8\xd1\x86\xd0\xb8 \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd1\x80\xd0\xb5\xd1\x89\xd1\x83 \xd1\x82\xd0\xbe\xd0\xb7\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb5\xd0\xba\xd1\x82'
+,b'Open Work Orders',b'\xd0\x9e\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd1\x8f\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb8 \xd0\xb7\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xb0'
+b'DocType: Payment Term',b'Credit Months',b'\xd0\x9a\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbd\xd0\xb8 \xd0\xbc\xd0\xb5\xd1\x81\xd0\xb5\xd1\x86\xd0\xb8'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409',b'Net Pay cannot be less than 0',b'Net Pay \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd0\xbe-\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xba\xd0\xbe \xd0\xbe\xd1\x82 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'\xd0\x97\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb0\xd1\x89\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb2\xd0\xb5\xd1\x81\xd1\x82\xd0\xb8\xd1\x8f \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb2\xd1\x82\xd0\xb0\xd1\x80\xd1\x8f\xd1\x89\xd0\xb8 \xd1\x81\xd0\xb5 \xd0\xb3\xd1\x80\xd0\xb5\xd1\x88\xd0\xba\xd0\xb8 \xd0\xbe\xd1\x82 \xd1\x81\xd0\xb8\xd1\x81\xd1\x82\xd0\xb5\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb0, \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb8\xd1\x85\xd0\xbc\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb5\xd1\x82\xd0\xbe &quot;\xd0\x97\xd0\xb0\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xbe&quot; \xd0\xb2 \xd0\xb0\xd0\xb1\xd0\xbe\xd0\xbd\xd0\xb0\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'"
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +121',b'Relieving Date must be greater than Date of Joining',b'\xd0\x9e\xd0\xb1\xd0\xbb\xd0\xb5\xd0\xba\xd1\x87\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb5 \xd0\xbf\xd0\xbe-\xd0\xb3\xd0\xbe\xd0\xbb\xd1\x8f\xd0\xbc\xd0\xb0 \xd0\xbe\xd1\x82 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xb8\xd1\x81\xd1\x8a\xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240',b'Leaves per Year',b'\xd0\x9e\xd1\x82\xd0\xbf\xd1\x83\xd1\x81\xd0\xba \xd0\xbd\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0'
+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'Row {0}: \xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 &quot;\xd0\xb5 Advance&quot; \xd1\x81\xd1\x80\xd0\xb5\xd1\x89\xd1\x83 Account {1}, \xd0\xb0\xd0\xba\xd0\xbe \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe \xd0\xb2\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xb5.'"
+b'apps/erpnext/erpnext/stock/utils.py +219',b'Warehouse {0} does not belong to company {1}',b'\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 {0} \xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xb4\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xb8 \xd0\xbd\xd0\xb0 \xd1\x84\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb0 {1}'
+b'DocType: Email Digest',b'Profit & Loss',b'\xd0\x9f\xd0\xb5\xd1\x87\xd0\xb0\xd0\xbb\xd0\xb1\xd0\xb0 & \xd0\xb7\xd0\xb0\xd0\xb3\xd1\x83\xd0\xb1\xd0\xb0'
+b'apps/erpnext/erpnext/utilities/user_progress.py +147',b'Litre',b'\xd0\x9b\xd0\xb8\xd1\x82\xd1\x8a\xd1\x80'
+b'DocType: Task',b'Total Costing Amount (via Time Sheet)',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe \xd0\x9e\xd1\x81\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0 (\xd1\x87\xd1\x80\xd0\xb5\xd0\xb7 Time Sheet)'
+b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76',b'Please setup Students under Student Groups',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd1\x82\xd0\xb5 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb4 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb8 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8'"
+b'DocType: Item Website Specification',b'Item Website Specification',b'\xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f Website Specification'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449',b'Leave Blocked',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x82\xd0\xb5 \xd0\x91\xd0\xbb\xd0\xbe\xd0\xba\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +740',b'Item {0} has reached its end of life on {1}',b'\xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f {0} \xd0\xb5 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8\xd0\xb3\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb0 \xd0\xba\xd1\x80\xd0\xb0\xd1\x8f \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xb2\xd0\xbe\xd1\x8f \xd0\xb6\xd0\xb8\xd0\xb2\xd0\xbe\xd1\x82 \xd0\xbd\xd0\xb0 {1}'
+b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83',b'Bank Entries',b'\xd0\x91\xd0\xb0\xd0\xbd\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8'
+b'DocType: Crop',b'Annual',b'\xd0\x93\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x88\xd0\xb5\xd0\xbd'
+b'DocType: Stock Reconciliation Item',b'Stock Reconciliation Item',b'\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb8\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xa2\xd0\xbe\xd1\x87\xd0\xba\xd0\xb0'
+b'DocType: Stock Entry',b'Sales Invoice No',b'\xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb0 - \xd0\x9d\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80'
+b'DocType: Material Request Item',b'Min Order Qty',b'\xd0\x9c\xd0\xb8\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xbe \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0'
+b'DocType: Student Group Creation Tool Course',b'Student Group Creation Tool Course',b'Student \xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0 \xd0\xb8\xd0\xbd\xd1\x81\xd1\x82\xd1\x80\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xb7\xd0\xb0 \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xba\xd1\x83\xd1\x80\xd1\x81\xd0\xb0'
+b'DocType: Lead',b'Do Not Contact',b'\xd0\x9d\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x81\xd0\xbd\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5'
+b'apps/erpnext/erpnext/utilities/user_progress.py +210',b'People who teach at your organisation',"b'\xd0\xa5\xd0\xbe\xd1\x80\xd0\xb0\xd1\x82\xd0\xb0, \xd0\xba\xd0\xbe\xd0\xb8\xd1\x82\xd0\xbe \xd1\x83\xd1\x87\xd0\xb0\xd1\x82 \xd0\xb2\xd1\x8a\xd0\xb2 \xd0\xb2\xd0\xb0\xd1\x88\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbe\xd1\x80\xd0\xb3\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f'"
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135',b'Software Developer',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd1\x87\xd0\xb8\xd0\xba \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xbe\xd1\x84\xd1\x82\xd1\x83\xd0\xb5\xd1\x80'
+b'DocType: Item',b'Minimum Order Qty',b'\xd0\x9c\xd0\xb8\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xbe \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0'
+b'DocType: Pricing Rule',b'Supplier Type',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba \xd0\xa2\xd0\xb8\xd0\xbf'
+b'DocType: Course Scheduling Tool',b'Course Start Date',b'\xd0\x9a\xd1\x83\xd1\x80\xd1\x81 \xd0\x9d\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0'
+,b'Student Batch-Wise Attendance',b'Student \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb4\xd0\xb8 \xd0\x9f\xd1\x80\xd0\xb8\xd1\x81\xd1\x8a\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd0\xb5'
+b'DocType: POS Profile',b'Allow user to edit Rate',b'\xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xbb\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8f \xd0\xb4\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb4\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd1\x80\xd0\xb0 Rate'
+b'DocType: Item',b'Publish in Hub',b'\xd0\x9f\xd1\x83\xd0\xb1\xd0\xbb\xd0\xb8\xd0\xba\xd1\x83\xd0\xb2\xd0\xb0\xd0\xb9 \xd0\xb2 Hub'
+b'DocType: Student Admission',b'Student Admission',b'\xd0\xbf\xd1\x80\xd0\xb8\xd0\xb5\xd0\xbc \xd0\xbd\xd0\xb0 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8'
+,b'Terretory',b'\xd0\xa2\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +762',b'Item {0} is cancelled',b'\xd0\xa2\xd0\xbe\xd1\x87\xd0\xba\xd0\xb0 {0} \xd0\xb5 \xd0\xbe\xd1\x82\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb0'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1064',b'Material Request',b'\xd0\x97\xd0\xb0\xd1\x8f\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb'
+b'DocType: Bank Reconciliation',b'Update Clearance Date',b'\xd0\x90\xd0\xba\xd1\x82\xd1\x83\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\x9a\xd0\xbb\xd0\xb8\xd1\x80\xd1\x8a\xd0\xbd\xd1\x81\xd1\x8a\xd1\x82 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0'
+,b'GSTR-2',b'GSTR-2'
+b'DocType: Item',b'Purchase Details',b'\xd0\x97\xd0\xb0\xd0\xba\xd1\x83\xd0\xbf\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 - \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd0\xb9\xd0\xbb\xd0\xb8'
+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'\xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f {0} \xd0\xbd\xd0\xb5 \xd0\xb5 \xd0\xbe\xd1\x82\xd0\xba\xd1\x80\xd0\xb8\xd1\x82\xd0\xb0 \xd0\xb2 ""\xd1\x81\xd1\x83\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb8 \xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb8""\xd0\xb2 \xd0\x9f\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0 {1}'"
+b'DocType: Salary Slip',b'Total Principal Amount',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb0 \xd0\xb3\xd0\xbb\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0'
+b'DocType: Student Guardian',b'Relation',b'\xd0\x92\xd1\x80\xd1\x8a\xd0\xb7\xd0\xba\xd0\xb0'
+b'DocType: Student Guardian',b'Mother',b'\xd0\xbc\xd0\xb0\xd0\xb9\xd0\xba\xd0\xb0'
+b'DocType: Restaurant Reservation',b'Reservation End Time',b'\xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xba\xd1\x80\xd0\xb0\xd0\xb9 \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb7\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0'
+b'DocType: Crop',b'Biennial',b'\xd0\xb4\xd0\xb2\xd0\xb5\xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x88\xd0\xb5\xd0\xbd'
+b'apps/erpnext/erpnext/config/selling.py +18',b'Confirmed orders from Customers.',b'\xd0\x9f\xd0\xbe\xd1\x82\xd0\xb2\xd1\x8a\xd1\x80\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb8 \xd0\xbe\xd1\x82 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8.'
+b'DocType: Purchase Receipt Item',b'Rejected Quantity',b'\xd0\x9e\xd1\x82\xd1\x85\xd0\xb2\xd1\x8a\xd1\x80\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+b'apps/erpnext/erpnext/education/doctype/fees/fees.py +80',b'Payment request {0} created',b'\xd0\x97\xd0\xb0\xd1\x8f\xd0\xb2\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5 {0} \xd0\xb1\xd0\xb5 \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb0'
+b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72',b'Open Orders',b'\xd0\x9e\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd1\x8f\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb8\xd1\x82\xd0\xb5'
+b'apps/erpnext/erpnext/healthcare/setup.py +255',b'Low Sensitivity',b'\xd0\x9d\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0 \xd1\x87\xd1\x83\xd0\xb2\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82'
+b'DocType: Notification Control',b'Notification Control',b'\xd0\x9a\xd0\xbe\xd0\xbd\xd1\x82\xd1\x80\xd0\xbe\xd0\xbb \xd0\xbd\xd0\xb0 \xd1\x83\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xbe\xd0\xbc\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
+b'apps/erpnext/erpnext/templates/emails/training_event.html +17',b'Please confirm once you have completed your training',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xbf\xd0\xbe\xd1\x82\xd0\xb2\xd1\x8a\xd1\x80\xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5, \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4 \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd0\xb7\xd0\xb0\xd0\xb2\xd1\x8a\xd1\x80\xd1\x88\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbe\xd0\xb1\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5\xd1\x82\xd0\xbe \xd1\x81\xd0\xb8'"
+b'DocType: Lead',b'Suggestions',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
+b'DocType: Territory',b'Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.',"b'\xd0\x97\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0-\xd0\xbc\xd1\x8a\xd0\xb4\xd1\x8a\xd1\x80 \xd0\xb1\xd1\x8e\xd0\xb4\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb8 \xd0\xbd\xd0\xb0 \xd1\x82\xd0\xb0\xd0\xb7\xd0\xb8 \xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f. \xd0\x9c\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x81\xd1\x8a\xd1\x89\xd0\xbe \xd1\x82\xd0\xb0\xd0\xba\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb2\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb2\xd0\xb0\xd1\x82 \xd1\x81\xd0\xb5\xd0\xb7\xd0\xbe\xd0\xbd, \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5.'"
+b'DocType: Payment Term',b'Payment Term Name',b'\xd0\x98\xd0\xbc\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\x9f\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb6\xd0\xbd\xd0\xb8\xd1\x8f \xd1\x82\xd0\xb5\xd1\x80\xd0\xbc\xd0\xb8\xd0\xbd'
+b'DocType: Healthcare Settings',b'Create documents for sample collection',b'\xd0\xa1\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8 \xd0\xb7\xd0\xb0 \xd1\x81\xd1\x8a\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb1\xd0\xb8'
+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'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5 \xd1\x81\xd1\x80\xd0\xb5\xd1\x89\xd1\x83 {0} {1} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd0\xbe-\xd0\xb3\xd0\xbe\xd0\xbb\xd1\x8f\xd0\xbc\xd0\xb0 \xd0\xbe\xd1\x82 \xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0, {2}'"
+b'DocType: Shareholder',b'Address HTML',b'\xd0\x90\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81 HTML'
+b'DocType: Lead',b'Mobile No.',b'\xd0\x9c\xd0\xbe\xd0\xb1. \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80'
+b'DocType: Maintenance Schedule',b'Generate Schedule',b'\xd0\x93\xd0\xb5\xd0\xbd\xd0\xb5\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb3\xd1\x80\xd0\xb0\xd1\x84\xd0\xb8\xd0\xba'
+b'DocType: Purchase Invoice Item',b'Expense Head',b'Expense Head'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138',b'Please select Charge Type first',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb2\xd0\xb8\xd0\xb4 \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb0 \xd0\xbf\xd1\x8a\xd1\x80\xd0\xb2\xd0\xbe'
+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'\xd0\x9c\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xbe\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb2\xd1\x81\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb8, \xd0\xba\xd0\xbe\xd0\xb8\xd1\x82\xd0\xbe \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xbf\xd1\x8a\xd0\xbb\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0 \xd1\x82\xd0\xb0\xd0\xb7\xd0\xb8 \xd0\xba\xd1\x83\xd0\xbb\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 \xd1\x82\xd1\x83\xd0\xba. \xd0\x94\xd0\xbd\xd0\xb5\xd0\xb2\xd0\xbd\xd0\xbe\xd1\x82\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb5 \xd1\x81\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb7\xd0\xb2\xd0\xb0, \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbe\xd1\x87\xd0\xb8 \xd0\xb4\xd0\xb5\xd0\xbd\xd1\x8f\xd1\x82, \xd0\xb2 \xd0\xba\xd0\xbe\xd0\xb9\xd1\x82\xd0\xbe \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb2\xd1\x8a\xd1\x80\xd1\x88\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb0\xd1\x82\xd0\xb0, 1 \xd0\xb5 1-\xd0\xb8\xd1\x8f \xd0\xb4\xd0\xb5\xd0\xbd \xd0\xb8 \xd1\x82.\xd0\xbd.'"
+b'DocType: Student Group Student',b'Student Group Student',b'Student \xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0 Student'
+b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41',b'Latest',b'\xd0\x9f\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd'
+b'DocType: Asset Maintenance Task',b'2 Yearly',b'2 \xd0\x93\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x88\xd0\xbd\xd0\xbe'
+b'DocType: Education Settings',b'Education Settings',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbe\xd0\xb1\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
+b'DocType: Vehicle Service',b'Inspection',b'\xd0\xb8\xd0\xbd\xd1\x81\xd0\xbf\xd0\xb5\xd0\xba\xd1\x86\xd0\xb8\xd1\x8f'
+b'DocType: Supplier Scorecard Scoring Standing',b'Max Grade',b'\xd0\x9c\xd0\xb0\xd0\xba\xd1\x81'
+b'DocType: Email Digest',b'New Quotations',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\x9e\xd1\x84\xd0\xb5\xd1\x80\xd1\x82\xd0\xb8'
+b'DocType: HR Settings',b'Emails salary slip to employee based on preferred email selected in Employee',b'\xd0\x98\xd0\xbc\xd0\xb5\xd0\xb9\xd0\xbb\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbf\xd0\xbb\xd1\x8a\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb \xd0\xbd\xd0\xb0 \xd0\xb1\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbf\xd0\xbe\xd1\x87\xd0\xb8\xd1\x82\xd0\xb0\xd0\xbd \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xb9\xd0\xbb \xd0\xb8\xd0\xb7\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd \xd0\xb2 Employee'
+b'DocType: Employee',b'The first Leave Approver in the list will be set as the default Leave Approver',b'\xd0\x9f\xd1\x8a\xd1\x80\xd0\xb2\xd0\xb8\xd1\x8f\xd1\x82 \xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbe\xd0\xb4\xd0\xbe\xd0\xb1\xd1\x80\xd1\x8f\xd0\xb2\xd0\xb0\xd1\x89 \xd0\xb2 \xd1\x81\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8a\xd0\xba\xd0\xb0 \xd1\x89\xd0\xb5 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbe\xd0\xb4\xd0\xbe\xd0\xb1\xd1\x80\xd1\x8f\xd0\xb2\xd0\xb0\xd1\x89'
+b'DocType: Tax Rule',b'Shipping County',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\x9e\xd0\xb1\xd0\xbb\xd0\xb0\xd1\x81\xd1\x82'
+b'apps/erpnext/erpnext/config/desktop.py +167',b'Learn',b'\xd0\xa3\xd1\x87\xd0\xb0'
+b'DocType: Asset',b'Next Depreciation Date',b'\xd0\xa1\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb2\xd0\xb0\xd1\x89\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f'
+b'apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3',b'Activity Cost per Employee',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xb5\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x82\xd0\xb0 \xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb4 \xd0\xa1\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb'
+b'DocType: Accounts Settings',b'Settings for Accounts',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8 \xd0\xb7\xd0\xb0 \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb8'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673',b'Supplier Invoice No exists in Purchase Invoice {0}',b'\xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba \xd0\xbd\xd0\xb5 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb2\xd0\xb0 \xd0\xb2 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0 {0}'
+b'apps/erpnext/erpnext/config/selling.py +118',b'Manage Sales Person Tree.',b'\xd0\xa3\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5 Person Tree.'
+b'DocType: Job Applicant',b'Cover Letter',b'\xd0\x9c\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xbe \xd0\xbf\xd0\xb8\xd1\x81\xd0\xbc\xd0\xbe'
+b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37',b'Outstanding Cheques and Deposits to clear',b'\xd0\x9d\xd0\xb5\xd1\x83\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xa7\xd0\xb5\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb5 \xd0\xb8 \xd0\x94\xd0\xb5\xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x82\xd0\xb8'
+b'DocType: Item',b'Synced With Hub',b'\xd0\xa1\xd0\xb8\xd0\xbd\xd1\x85\xd1\x80\xd0\xbe\xd0\xbd\xd0\xb8\xd0\xb7\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xbe \xd1\x81 \xd1\x85\xd1\x8a\xd0\xb1'
+b'DocType: Driver',b'Fleet Manager',b'\xd0\x9c\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb4\xd0\xb6\xd1\x8a\xd1\x80 \xd0\xbd\xd0\xb0 \xd0\xb0\xd0\xb2\xd1\x82\xd0\xbe\xd0\xbf\xd0\xb0\xd1\x80\xd0\xba'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542',b'Row #{0}: {1} can not be negative for item {2}',b'\xd0\xa0\xd0\xb5\xd0\xb4 {0} {1} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbe\xd1\x82\xd1\x80\xd0\xb8\xd1\x86\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f {2}'
+b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59',b'Wrong Password',b'\xd0\x93\xd1\x80\xd0\xb5\xd1\x88\xd0\xbd\xd0\xb0 \xd0\x9f\xd0\xb0\xd1\x80\xd0\xbe\xd0\xbb\xd0\xb0'
+b'DocType: Item',b'Variant Of',b'\xd0\x92\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbd\xd1\x82 \xd0\xbd\xd0\xb0'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406',"b""Completed Qty can not be greater than 'Qty to Manufacture'""","b'\xd0\x98\xd0\xb7\xd0\xbf\xd1\x8a\xd0\xbb\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xbe \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd0\xbe-\xd0\xb3\xd0\xbe\xd0\xbb\xd1\x8f\xd0\xbc\xd0\xbe \xd0\xbe\xd1\x82 ""\xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe""'"
+b'DocType: Period Closing Voucher',b'Closing Account Head',b'\xd0\x97\xd0\xb0\xd0\xba\xd1\x80\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb\xd0\xb0 Head'
+b'DocType: Employee',b'External Work History',b'\xd0\x92\xd1\x8a\xd0\xbd\xd1\x88\xd0\xbd\xd0\xbe \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/projects/doctype/task/task.py +111',b'Circular Reference Error',b'\xd0\xa6\xd0\xb8\xd0\xba\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb5\xd1\x84\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb8\xd1\x8f - \xd0\x93\xd1\x80\xd0\xb5\xd1\x88\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206',b'Student Report Card',b'\xd0\x9a\xd0\xb0\xd1\x80\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5'
+b'DocType: Appointment Type',b'Is Inpatient',b'\xd0\x95 \xd1\x81\xd1\x82\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb0\xd1\x80'
+b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55',b'Guardian1 Name',b'\xd0\x9d\xd0\xb0\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 Guardian1'
+b'DocType: Delivery Note',b'In Words (Export) will be visible once you save the Delivery Note.',b'\xd0\xa1\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xbc (\xd0\xb8\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81) \xd1\x89\xd0\xb5 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xb2\xd0\xb8\xd0\xb4\xd0\xb8\xd0\xbc \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4 \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd0\xb7\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbf\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0.'
+b'DocType: Cheque Print Template',b'Distance from left edge',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd1\x81\xd1\x82\xd0\xbe\xd1\x8f\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbe\xd1\x82 \xd0\xbb\xd0\xb5\xd0\xb2\xd0\xb8\xd1\x8f \xd0\xba\xd1\x80\xd0\xb0\xd0\xb9'
+b'apps/erpnext/erpnext/utilities/bot.py +29',b'{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})',b'{0} \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb8 ot [{1}](#Form/Item/{1}) \xd0\xbd\xd0\xb0\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb2 [{2}] (#Form/Warehouse/{2})'
+b'DocType: Lead',b'Industry',b'\xd0\x98\xd0\xbd\xd0\xb4\xd1\x83\xd1\x81\xd1\x82\xd1\x80\xd0\xb8\xd1\x8f'
+b'DocType: Employee',b'Job Profile',b'\xd0\xa0\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xb0 - \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb'
+b'DocType: BOM Item',b'Rate & Amount',b'\xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb8 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0'
+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'\xd0\xa2\xd0\xbe\xd0\xb2\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xb2\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb7\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd0\xb8 \xd1\x81\xd1\x80\xd0\xb5\xd1\x89\xd1\x83 \xd1\x82\xd0\xb0\xd0\xb7\xd0\xb8 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f. \xd0\x97\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd0\xb2\xd0\xb8\xd0\xb6\xd1\x82\xd0\xb5 \xd1\x85\xd1\x80\xd0\xbe\xd0\xbd\xd0\xbe\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0 \xd0\xbf\xd0\xbe-\xd0\xb4\xd0\xbe\xd0\xbb\xd1\x83'
+b'DocType: Stock Settings',b'Notify by Email on creation of automatic Material Request',b'\xd0\x98\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb0\xd1\x89\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xb9\xd0\xbb \xd0\xb7\xd0\xb0 \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb0\xd0\xb2\xd1\x82\xd0\xbe\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe \xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xb8'
+b'apps/erpnext/erpnext/healthcare/setup.py +259',b'Resistant',b'\xd1\x83\xd1\x81\xd1\x82\xd0\xbe\xd0\xb9\xd1\x87\xd0\xb8\xd0\xb2'
+b'apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77',b'Please set Hotel Room Rate on {}',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbe\xd1\x87\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x86\xd0\xb5\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb0\xd1\x8f\xd1\x82\xd0\xb0 \xd0\xb2 \xd1\x85\xd0\xbe\xd1\x82\xd0\xb5\xd0\xbb {}'"
+b'DocType: Journal Entry',b'Multi Currency',b'\xd0\x9c\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb8'
+b'DocType: Opening Invoice Creation Tool',b'Invoice Type',b'\xd0\x92\xd0\xb8\xd0\xb4 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939',b'Delivery Note',b'\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbf\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0'
+b'DocType: Consultation',b'Encounter Impression',b'\xd0\xa1\xd1\x80\xd0\xb5\xd1\x89\xd0\xb0 \xd0\xb2\xd0\xbf\xd0\xb5\xd1\x87\xd0\xb0\xd1\x82\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
+b'apps/erpnext/erpnext/config/learn.py +82',b'Setting up Taxes',b'\xd0\xa1\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\x94\xd0\xb0\xd0\xbd\xd1\x8a\xd1\x86\xd0\xb8'
+b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134',b'Cost of Sold Asset',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2'
+b'DocType: Volunteer',b'Morning',b'\xd0\xa1\xd1\x83\xd1\x82\xd1\x80\xd0\xb8\xd0\xbd'
+b'apps/erpnext/erpnext/accounts/utils.py +350',b'Payment Entry has been modified after you pulled it. Please pull it again.',"b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8a\xd1\x82 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbd, \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4 \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x87\xd0\xb5\xd1\x82\xd0\xb5\xd0\xbd\xd0\xbe. \xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb8\xd0\xb7\xd1\x82\xd0\xb5\xd0\xb3\xd0\xbb\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb3\xd0\xbe \xd0\xbe\xd1\x82\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbe.'"
+b'DocType: Program Enrollment Tool',b'New Student Batch',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd0\xb0 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd1\x81\xd0\xba\xd0\xb0 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb4\xd0\xb0'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +479',b'{0} entered twice in Item Tax',b'{0} \xd0\xb5 \xd0\xb2\xd1\x8a\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd \xd0\xb4\xd0\xb2\xd0\xb0 \xd0\xbf\xd1\x8a\xd1\x82\xd0\xb8 \xd0\xb2 \xd0\xb4\xd0\xb0\xd0\xbd\xd1\x8a\xd0\xba \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113',b'Summary for this week and pending activities',b'\xd0\xa0\xd0\xb5\xd0\xb7\xd1\x8e\xd0\xbc\xd0\xb5 \xd0\xb7\xd0\xb0 \xd1\x82\xd0\xb0\xd0\xb7\xd0\xb8 \xd1\x81\xd0\xb5\xd0\xb4\xd0\xbc\xd0\xb8\xd1\x86\xd0\xb0 \xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xbe\xd1\x8f\xd1\x89\xd0\xb8 \xd0\xb4\xd0\xb5\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
+b'DocType: Student Applicant',b'Admitted',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xb5\xd1\x82\xd0\xb8'
+b'DocType: Workstation',b'Rent Cost',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4 \xd0\xb7\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xb5\xd0\xbc'
+b'apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81',b'Amount After Depreciation',b'\xd0\xa1\xd1\x83\xd0\xbc\xd0\xb0 \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4 \xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97',b'Upcoming Calendar Events',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xbe\xd1\x8f\xd1\x89\xd0\xb8 \xd0\x9a\xd0\xb0\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb4\xd0\xb0\xd1\x80 \xd0\xbd\xd0\xb0 \xd1\x81\xd1\x8a\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1',b'Variant Attributes',b'\xd0\x92\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbd\xd1\x82 \xd0\xb0\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82\xd0\xb8'
+b'apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85',b'Please select month and year',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbc\xd0\xb5\xd1\x81\xd0\xb5\xd1\x86 \xd0\xb8 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0'"
+b'DocType: Employee',b'Company Email',b'\xd0\xa4\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb5\xd0\xbd Email'
+b'DocType: GL Entry',b'Debit Amount in Account Currency',b'\xd0\x94\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0 \xd0\xb2\xd1\x8a\xd0\xb2 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Supplier Scorecard',b'Scoring Standings',b'\xd0\xa0\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xbe\xd1\x82 \xd0\xba\xd0\xbb\xd0\xb0\xd1\x81\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5\xd1\x82\xd0\xbe'
+b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21',b'Order Value',b'\xd0\xa1\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/config/accounts.py +27',b'Bank/Cash transactions against party or for internal transfer',b'\xd0\x91\xd0\xb0\xd0\xbd\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb8 / \xd0\x9a\xd0\xb0\xd1\x81\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\xbe\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8 \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xbd\xd1\x8c\xd0\xbe\xd1\x80 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xb2\xd1\x8a\xd1\x82\xd1\x80\xd0\xb5\xd1\x88\xd0\xbd\xd0\xbe \xd0\xbf\xd1\x80\xd0\xb5\xd1\x85\xd0\xb2\xd1\x8a\xd1\x80\xd0\xbb\xd1\x8f\xd0\xbd\xd0\xb5'
+b'DocType: Shipping Rule',b'Valid for Countries',b'\xd0\x92\xd0\xb0\xd0\xb6\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\x94\xd1\x8a\xd1\x80\xd0\xb6\xd0\xb0\xd0\xb2\xd0\xb8'
+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'\xd0\xa2\xd0\xb0\xd0\xb7\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f \xd0\xb5 \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd \xd0\xb8 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb7\xd0\xb2\xd0\xb0 \xd0\xb2 \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xba\xd0\xb8\xd1\x82\xd0\xb5. \xd0\x95\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xb0\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82\xd0\xb8 \xd1\x89\xd0\xb5 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb0\xd1\x82 \xd0\xba\xd0\xbe\xd0\xbf\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xb2 \xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbe\xd1\x81\xd0\xb2\xd0\xb5\xd0\xbd &quot;\xd0\x9d\xd0\xb5 Copy&quot; \xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd'
+b'DocType: Grant Application',b'Grant Application',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xb1\xd0\xb5\xd0\xb7\xd0\xb2\xd1\x8a\xd0\xb7\xd0\xbc\xd0\xb5\xd0\xb7\xd0\xb4\xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xbc\xd0\xbe\xd1\x89'
+b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69',b'Total Order Considered',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe \xd0\x9f\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0 \xd0\xa1\xd0\xbc\xd1\x8f\xd1\x82\xd0\xb0\xd0\xbd'
+b'apps/erpnext/erpnext/config/hr.py +243',"b'Employee designation (e.g. CEO, Director etc.).'","b'\xd0\x9d\xd0\xb0\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb5 (\xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xb3\xd0\xbb\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xbd \xd0\xb8\xd0\xb7\xd0\xbf\xd1\x8a\xd0\xbb\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd \xd0\xb4\xd0\xb8\xd1\x80\xd0\xb5\xd0\xba\xd1\x82\xd0\xbe\xd1\x80, \xd0\xb4\xd0\xb8\xd1\x80\xd0\xb5\xd0\xba\xd1\x82\xd0\xbe\xd1\x80 \xd0\xb8 \xd1\x82.\xd0\xbd.).'"
+b'DocType: Sales Invoice',"b""Rate at which Customer Currency is converted to customer's base currency""","b'\xd0\xa1\xd0\xba\xd0\xbe\xd1\x80\xd0\xbe\xd1\x81\xd1\x82\xd1\x82\xd0\xb0, \xd1\x81 \xd0\xba\xd0\xbe\xd1\x8f\xd1\x82\xd0\xbe Customer \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb8 \xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb2\xd1\x80\xd1\x8a\xd1\x89\xd0\xb0 \xd0\xb2 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'"
+b'DocType: Course Scheduling Tool',b'Course Scheduling Tool',b'\xd0\x98\xd0\xbd\xd1\x81\xd1\x82\xd1\x80\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xb7\xd0\xb0 \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb3\xd1\x80\xd0\xb0\xd1\x84\xd0\xb8\xd0\xba \xd0\xbd\xd0\xb0 \xd0\xba\xd1\x83\xd1\x80\xd1\x81\xd0\xb0'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +623',b'Row #{0}: Purchase Invoice cannot be made against an existing asset {1}',b'Row {0}: \xd0\x9f\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8 \xd1\x81\xd1\x80\xd0\xb5\xd1\x89\xd1\x83 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb2\xd0\xb0\xd1\x89 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2 {1}'
+b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257',b'[Urgent] Error while creating recurring %s for %s',b'[Urgent] \xd0\x93\xd1\x80\xd0\xb5\xd1\x88\xd0\xba\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb8 \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb2\xd1\x82\xd0\xb0\xd1\x80\xd1\x8f\xd1\x89\xd0\xb8 \xd1\x81\xd0\xb5% s \xd0\xb7\xd0\xb0% s'
+b'DocType: Land Unit',b'LInked Analysis',b'LInked \xd0\x90\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7'
+b'DocType: Item Tax',b'Tax Rate',b'\xd0\x94\xd0\xb0\xd0\xbd\xd1\x8a\xd1\x87\xd0\xbd\xd0\xb0 \xd0\xa1\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +73',b'Application period cannot be across two allocation records',b'\xd0\x9f\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4\xd1\x8a\xd1\x82 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb8\xd0\xb4\xd0\xb0\xd1\x82\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xb2 \xd0\xb4\xd0\xb2\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8 \xd0\xb7\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
+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} \xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xa1\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb {1} \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4 {2} {3}, \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xb0'"
+b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141',b'Purchase Invoice {0} is already submitted',b'\xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0 {0} \xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb0'
+b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +92',b'Row # {0}: Batch No must be same as {1} {2}',b'Row # {0}: Batch \xd0\x9d\xd0\xb5 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb5 \xd1\x81\xd1\x8a\xd1\x89\xd0\xbe\xd1\x82\xd0\xbe \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe {1} {2}'
+b'DocType: Material Request Plan Item',b'Material Request Plan Item',b'\xd0\x95\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xbe\xd1\x82 \xd0\xbf\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xb8'
+b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52',b'Convert to non-Group',b'\xd0\x9a\xd0\xbe\xd0\xbd\xd0\xb2\xd0\xb5\xd1\x80\xd1\x82\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb2 \xd0\xbd\xd0\xb5-\xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0'
+b'DocType: Project Update',b'Good/Steady',b'\xd0\x94\xd0\xbe\xd0\xb1\xd1\x8a\xd1\x80 / Steady'
+b'DocType: C-Form Invoice Detail',b'Invoice Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0'
+b'DocType: GL Entry',b'Debit Amount',b'\xd0\x94\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/party.py +248',b'There can only be 1 Account per Company in {0} {1}',b'\xd0\x9c\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb8\xd0\xbc\xd0\xb0 \xd1\x81\xd0\xb0\xd0\xbc\xd0\xbe \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd \xd0\xb0\xd0\xba\xd0\xb0\xd1\x83\xd0\xbd\xd1\x82 \xd0\xbd\xd0\xb7\xd0\xb0 \xd1\x82\xd0\xb0\xd0\xb7\xd0\xb8 \xd1\x84\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb0 \xd0\xb2 {0} {1}'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426',b'Please see attachment',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb2\xd0\xb8\xd0\xb6\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xba\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd1\x84\xd0\xb0\xd0\xb9\xd0\xbb'"
+b'DocType: Purchase Order',b'% Received',b'% \xd0\x9f\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8'
+b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3',b'Create Student Groups',b'\xd0\xa1\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb8 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb8'
+b'DocType: Volunteer',b'Weekends',b'\xd0\xa1\xd1\x8a\xd0\xb1\xd0\xbe\xd1\x82\xd0\xb0 \xd0\xb8 \xd0\xbd\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd1\x8f'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +118',b'Credit Note Amount',b'\xd0\x9a\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbd\xd0\xb0 \xd0\xb1\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xba\xd0\xb0 \xd0\xa1\xd1\x83\xd0\xbc\xd0\xb0'
+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}) \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd0\xbe-\xd0\xb3\xd0\xbe\xd0\xbb\xd1\x8f\xd0\xbc\xd0\xbe \xd0\xbe\xd1\x82 \xd0\xbf\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xbe\xd1\x82\xd0\xbe \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe ({2}) \xd0\xb2 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0 {3}'
+b'DocType: Setup Progress Action',b'Action Document',b'\xd0\x94\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd0\xb5'
+b'DocType: Chapter Member',b'Website URL',b'Website URL'
+,b'Finished Goods',b'\xd0\x93\xd0\xbe\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x86\xd0\xb8\xd1\x8f'
+b'DocType: Delivery Note',b'Instructions',b'\xd0\x98\xd0\xbd\xd1\x81\xd1\x82\xd1\x80\xd1\x83\xd0\xba\xd1\x86\xd0\xb8\xd0\xb8'
+b'DocType: Quality Inspection',b'Inspected By',b'\xd0\x98\xd0\xbd\xd1\x81\xd0\xbf\xd0\xb5\xd0\xba\xd1\x82\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xbe\xd1\x82'
+b'DocType: Asset Maintenance Log',b'Maintenance Type',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd0\x9f\xd0\xbe\xd0\xb4\xd0\xb4\xd1\x80\xd1\x8a\xd0\xb6\xd0\xba\xd0\xb0'
+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} \xd0\xbd\xd0\xb5 \xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd \xd0\xb2 \xd0\xba\xd1\x83\xd1\x80\xd1\x81\xd0\xb0 {2}'
+b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225',b'Student Name: ',b'\xd0\x98\xd0\xbc\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0:'
+b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59',b'Serial No {0} does not belong to Delivery Note {1}',b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb5\xd0\xbd \xe2\x84\x96 {0} \xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xb4\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xb8 \xd0\xbd\xd0\xb0 \xd1\x81\xd1\x82\xd0\xbe\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbf\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0 {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'\xd0\x98\xd0\xb7\xd0\xb3\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xb4\xd0\xb0 \xd0\xb8\xd0\xbc\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbb\xd0\xb5\xd0\xbc \xd1\x81 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x84\xd0\xb8\xd0\xb3\xd1\x83\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 GoCardless \xd0\xbd\xd0\xb0 \xd1\x81\xd1\x8a\xd1\x80\xd0\xb2\xd1\x8a\xd1\x80\xd0\xb0. \xd0\x9d\xd0\xb5 \xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x81\xd0\xbd\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5, \xd0\xb2 \xd1\x81\xd0\xbb\xd1\x83\xd1\x87\xd0\xb0\xd0\xb9 \xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb5\xd1\x83\xd1\x81\xd0\xbf\xd0\xb5\xd1\x85, \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x89\xd0\xb5 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xb2\xd1\x8a\xd0\xb7\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb2 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb\xd0\xb0 \xd0\x92\xd0\xb8.'"
+b'apps/erpnext/erpnext/templates/pages/demo.html +47',b'ERPNext Demo',b'ERPNext \xd0\x94\xd0\xb5\xd0\xbc\xd0\xbe'
+b'apps/erpnext/erpnext/public/js/utils/item_selector.js +20',b'Add Items',b'\xd0\x94\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb8 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8'
+b'DocType: Item Quality Inspection Parameter',b'Item Quality Inspection Parameter',b'\xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xb0\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xb0\xd1\x80\xd0\xb0\xd0\xbc\xd0\xb5\xd1\x82\xd1\x8a\xd1\x80'
+b'DocType: Depreciation Schedule',b'Schedule Date',b'\xd0\x93\xd1\x80\xd0\xb0\xd1\x84\xd0\xb8\xd0\xba \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/config/hr.py +116',"b'Earnings, Deductions and other Salary components'","b'\xd0\x94\xd0\xbe\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8, \xd1\x83\xd0\xb4\xd1\x80\xd1\x8a\xd0\xb6\xd0\xba\xd0\xb8 \xd0\xb8 \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd0\xb8 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xbe\xd0\xbd\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb8'"
+b'DocType: Packed Item',b'Packed Item',b'\xd0\x9e\xd0\xbf\xd0\xb0\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd1\x83\xd0\xbb'
+b'DocType: Job Offer Term',b'Job Offer Term',b'\xd0\xa1\xd1\x80\xd0\xbe\xd0\xba \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x84\xd0\xb5\xd1\x80\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/config/buying.py +65',b'Default settings for buying transactions.',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xba\xd1\x83\xd0\xbf\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5.'
+b'apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29',b'Activity Cost exists for Employee {0} against Activity Type - {1}',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4 \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xb5\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x82\xd0\xb0 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb2\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb {0} \xd1\x81\xd1\x80\xd0\xb5\xd1\x89\xd1\x83 \xd0\x92\xd0\xb8\xd0\xb4 \xd0\xb4\xd0\xb5\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 - {1}'
+b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15',b'Mandatory field - Get Students From',b'\xd0\x97\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb5 - \xd0\x92\xd0\xb7\xd0\xb5\xd0\xbc\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8 \xd0\xbe\xd1\x82'
+b'DocType: Program Enrollment',b'Enrolled courses',b'\xd0\xa0\xd0\xb5\xd0\xb3\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xba\xd1\x83\xd1\x80\xd1\x81\xd0\xbe\xd0\xb2\xd0\xb5'
+b'DocType: Currency Exchange',b'Currency Exchange',b'\xd0\x9e\xd0\xb1\xd0\xbc\xd1\x8f\xd0\xbd\xd0\xb0 \xd0\x9d\xd0\xb0 \xd0\x92\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0'
+b'DocType: Opening Invoice Creation Tool Item',b'Item Name',b'\xd0\x98\xd0\xbc\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd1\x83\xd0\xbb'
+b'DocType: Authorization Rule',b'Approving User  (above authorized value)',b'\xd0\x9e\xd0\xb4\xd0\xbe\xd0\xb1\xd1\x80\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8f (\xd0\xbd\xd0\xb0\xd0\xb4 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x80\xd0\xb5\xd1\x88\xd0\xb5\xd0\xbd\xd0\xbe \xd1\x81\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82)'
+b'DocType: Email Digest',b'Credit Balance',b'\xd0\x9a\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82 \xd0\xb1\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81'
+b'DocType: Employee',b'Widowed',b'\xd0\x9e\xd0\xb2\xd0\xb4\xd0\xbe\xd0\xb2\xd1\x8f\xd0\xbb'
+b'DocType: Request for Quotation',b'Request for Quotation',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x82\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xbe\xd1\x84\xd0\xb5\xd1\x80\xd1\x82\xd0\xb0'
+b'DocType: Healthcare Settings',b'Require Lab Test Approval',b'\xd0\x98\xd0\xb7\xd0\xb8\xd1\x81\xd0\xba\xd0\xb2\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbe\xd0\xb4\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbe\xd1\x82 \xd0\xbb\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x80\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80\xd0\xbd\xd0\xb8 \xd1\x82\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb5'
+b'DocType: Salary Slip Timesheet',b'Working Hours',b'\xd0\xa0\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbd\xd0\xbe \xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59',b'Total Outstanding',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe \xd0\xbd\xd0\xb5\xd0\xb8\xd0\xb7\xd0\xbf\xd1\x8a\xd0\xbb\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8'
+b'DocType: Naming Series',b'Change the starting / current sequence number of an existing series.',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xbc\xd1\x8f\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb8\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb8\xd1\x8f / \xd1\x82\xd0\xb5\xd0\xba\xd1\x83\xd1\x89\xd0\xb8\xd1\x8f \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xbd\xd0\xb0 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb2\xd0\xb0\xd1\x89\xd0\xb0 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd1\x8f.'
+b'DocType: Dosage Strength',b'Strength',b'\xd1\x81\xd0\xb8\xd0\xbb\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1534',b'Create a new Customer',b'\xd0\xa1\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xbe\xd0\xb2 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82'
+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'\xd0\x90\xd0\xba\xd0\xbe \xd0\xbd\xd1\x8f\xd0\xba\xd0\xbe\xd0\xbb\xd0\xba\xd0\xbe \xd1\x86\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x82 \xd0\xb4\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xbe\xd0\xb1\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x82, \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xba\xd0\xb0\xd0\xbd\xd0\xb2\xd0\xb0\xd1\x82 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbe\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x82 \xd1\x80\xd1\x8a\xd1\x87\xd0\xbd\xd0\xbe \xd0\xb4\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x80\xd0\xb5\xd1\x88\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x84\xd0\xbb\xd0\xb8\xd0\xba\xd1\x82.'"
+b'apps/erpnext/erpnext/utilities/activation.py +90',b'Create Purchase Orders',b'\xd0\xa1\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0'
+,b'Purchase Register',b'\xd0\x9f\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0 \xd0\xa0\xd0\xb5\xd0\xb3\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f'
+b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116',b'Patient not found',b'\xd0\x9f\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd1\x8a\xd1\x82 \xd0\xbd\xd0\xb5 \xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd'
+b'DocType: Scheduling Tool',b'Rechedule',b'Rechedule'
+b'DocType: Landed Cost Item',b'Applicable Charges',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb8\xd0\xbc\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x86\xd0\xb5\xd0\xbd\xd0\xb8'
+b'DocType: Workstation',b'Consumable Cost',b'\xd0\x9a\xd0\xbe\xd0\xbd\xd1\x81\xd1\x83\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb8 \xd1\x86\xd0\xb5\xd0\xbd\xd0\xb0'
+b'DocType: Purchase Receipt',b'Vehicle Date',b'\xd0\x9a\xd0\xb0\xd0\xbc\xd0\xb8\xd0\xbe\xd0\xbd \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Student Log',b'Medical',b'\xd0\x9c\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x86\xd0\xb8\xd0\xbd\xd1\x81\xd0\xba\xd0\xb8'
+b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175',b'Reason for losing',b'\xd0\x9f\xd1\x80\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xb3\xd1\x83\xd0\xb1\xd0\xb0\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.js +52',b'Update Account Number',b'\xd0\x90\xd0\xba\xd1\x82\xd1\x83\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb\xd0\xb0'
+b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +44',b'Lead Owner cannot be same as the Lead',b'\xd0\xa1\xd0\xbe\xd0\xb1\xd1\x81\xd1\x82\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xba\xd1\x8a\xd1\x82 \xd0\xbd\xd0\xb0 \xd0\x9f\xd0\xbe\xd1\x82\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xb5\xd0\xbd \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb8\xd1\x8f \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd0\xbf\xd0\xbe\xd1\x82\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82'
+b'apps/erpnext/erpnext/accounts/utils.py +356',b'Allocated amount can not greater than unadjusted amount',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbf\xd0\xbe-\xd0\xb3\xd0\xbe\xd0\xbb\xd1\x8f\xd0\xbc\xd0\xb0 \xd0\xbe\xd1\x82 \xd0\xbd\xd0\xb5\xd0\xba\xd0\xbe\xd1\x80\xd0\xb8\xd0\xb3\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0 \xd1\x81\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82'
+b'DocType: Announcement',b'Receiver',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb'
+b'apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83',b'Workstation is closed on the following dates as per Holiday List: {0}',"b'Workstation \xd0\xb5 \xd0\xb7\xd0\xb0\xd1\x82\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb5\xd0\xbd \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb8, \xd0\xba\xd0\xb0\xd0\xba\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb0 Holiday \xd0\xa1\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8a\xd0\xba: {0}'"
+b'apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32',b'Opportunities',b'\xd0\x92\xd1\x8a\xd0\xb7\xd0\xbc\xd0\xbe\xd0\xb6\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
+b'DocType: Lab Test Template',b'Single',b'\xd0\x95\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x87\xd0\xb5\xd0\xbd'
+b'DocType: Salary Slip',b'Total Loan Repayment',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x81\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Account',b'Cost of Goods Sold',b'\xd0\xa1\xd0\xb5\xd0\xb1\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd1\x82\xd0\xbe\xd0\xba\xd0\xb8'
+b'DocType: Subscription',b'Yearly',b'\xd0\x93\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x88\xd0\xbd\xd0\xbe'
+b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230',b'Please enter Cost Center',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb2\xd1\x8a\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5 Cost Center'"
+b'DocType: Drug Prescription',b'Dosage',b'\xd0\xb4\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Journal Entry Account',b'Sales Order',b'\xd0\x9f\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69',b'Avg. Selling Rate',b'\xd0\xa1\xd1\x80. \xd0\x9a\xd1\x83\xd1\x80\xd1\x81 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0'
+b'DocType: Assessment Plan',b'Examiner Name',b'\xd0\x9d\xd0\xb0\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb2\xd0\xb8\xd0\xb7\xd0\xbe\xd1\x80\xd0\xb0'
+b'DocType: Lab Test Template',b'No Result',b'\xd0\x9d\xd1\x8f\xd0\xbc\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82\xd0\xb8'
+b'DocType: Purchase Invoice Item',b'Quantity and Rate',b'\xd0\x91\xd1\x80\xd0\xbe\xd0\xb9 \xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd1\x82'
+b'DocType: Delivery Note',b'% Installed',b'% \xd0\x98\xd0\xbd\xd1\x81\xd1\x82\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd'
+b'apps/erpnext/erpnext/utilities/user_progress.py +230',b'Classrooms/ Laboratories etc where lectures can be scheduled.',"b'\xd0\x9a\xd0\xbb\xd0\xb0\xd1\x81\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb8 / \xd0\xbb\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x80\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd0\xb8 \xd0\xb8 \xd1\x82.\xd0\xbd., \xd0\xba\xd1\x8a\xd0\xb4\xd0\xb5\xd1\x82\xd0\xbe \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb0\xd1\x82 \xd0\xbd\xd0\xb0\xd1\x81\xd1\x80\xd0\xbe\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xbb\xd0\xb5\xd0\xba\xd1\x86\xd0\xb8\xd0\xb8.'"
+b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46',b'Please enter company name first',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb2\xd1\x8a\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb8\xd0\xbc\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0 \xd0\xbf\xd1\x8a\xd1\x80\xd0\xb2\xd0\xb0'"
+b'DocType: Purchase Invoice',b'Supplier Name',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba \xd0\x9d\xd0\xb0\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5'
+b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25',b'Read the ERPNext Manual',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x87\xd0\xb5\xd1\x82\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb8\xd0\xbd\xd1\x81\xd1\x82\xd1\x80\xd1\x83\xd0\xba\xd1\x86\xd0\xb8\xd0\xb8\xd1\x82\xd0\xb5 ERPNext'
+b'DocType: Purchase Invoice',b'01-Sales Return',b'01-\xd0\xb2\xd1\x80\xd1\x8a\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5'
+b'DocType: Account',b'Is Group',b'\xd0\x95 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0'
+b'DocType: Email Digest',b'Pending Purchase Orders',b'\xd0\x92 \xd0\xbe\xd1\x87\xd0\xb0\xd0\xba\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0'
+b'DocType: Stock Settings',b'Automatically Set Serial Nos based on FIFO',b'\xd0\x90\xd0\xb2\xd1\x82\xd0\xbe\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe \xd0\x9e\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb9\xd0\xbd\xd0\xb8 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb1\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 FIFO'
+b'DocType: Accounts Settings',b'Check Supplier Invoice Number Uniqueness',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb8 \xd0\xb7\xd0\xb0 \xd1\x83\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xbd\xd0\xb0 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba'
+b'apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34',b'Primary Address Details',b'\xd0\x9e\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb8 \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xbd\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xb0\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81\xd0\xb0'
+b'DocType: Vehicle Service',b'Oil Change',b'\xd0\xa1\xd0\xbc\xd1\x8f\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbc\xd0\xb0\xd1\x81\xd0\xbb\xd0\xbe'
+b'DocType: Asset Maintenance Log',b'Asset Maintenance Log',b'\xd0\xa0\xd0\xb5\xd0\xb3\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb5\xd0\xbd \xd1\x84\xd0\xb0\xd0\xb9\xd0\xbb \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb4\xd1\x80\xd1\x8a\xd0\xb6\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5'
+b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57',"b""'To Case No.' cannot be less than 'From Case No.'""","b'""\xd0\x94\xd0\xbe Case No."" \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd0\xbe-\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xba\xd0\xbe \xd0\xbe\xd1\x82 ""\xd0\x9e\xd1\x82 Case No.""'"
+b'DocType: Chapter',b'Non Profit',b'Non Profit'
+b'DocType: Production Plan',b'Not Started',b'\xd0\x9d\xd0\xb5 \xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x87\xd0\xbd\xd0\xb0\xd0\xbb'
+b'DocType: Lead',b'Channel Partner',b'Channel Partner'
+b'DocType: Account',b'Old Parent',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x88\xd0\xb5\xd0\xbd \xd1\x80\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb'
+b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19',b'Mandatory field - Academic Year',b'\xd0\x97\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb5 - \xd0\xb0\xd0\xba\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbc\xd0\xb8\xd1\x87\xd0\xbd\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220',b'{0} {1} is not associated with {2} {3}',b'{0} {1} \xd0\xbd\xd0\xb5 \xd0\xb5 \xd1\x81\xd0\xb2\xd1\x8a\xd1\x80\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xb0 \xd1\x81 {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'\xd0\x9f\xd0\xb5\xd1\x80\xd1\x81\xd0\xbe\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb8\xd1\x80\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd1\x83\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb5\xd0\xbd \xd1\x82\xd0\xb5\xd0\xba\xd1\x81\xd1\x82, \xd0\xba\xd0\xbe\xd0\xb9\xd1\x82\xd0\xbe \xd0\xb2\xd1\x8a\xd1\x80\xd0\xb2\xd0\xb8 \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd1\x87\xd0\xb0\xd1\x81\xd1\x82 \xd0\xbe\xd1\x82 \xd1\x82\xd0\xbe\xd0\xb7\xd0\xb8 \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xb9\xd0\xbb. \xd0\x92\xd1\x81\xd1\x8f\xd0\xba\xd0\xb0 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb7\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x8f \xd0\xb8\xd0\xbc\xd0\xb0 \xd0\xbe\xd1\x82\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd \xd0\xb2\xd1\x8a\xd0\xb2\xd0\xb5\xd0\xb6\xd0\xb4\xd0\xb0\xd1\x89 \xd1\x82\xd0\xb5\xd0\xba\xd1\x81\xd1\x82.'"
+b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176',b'Please set default payable account for the company {0}',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb8\xd0\xbc \xd0\xb0\xd0\xba\xd0\xb0\xd1\x83\xd0\xbd\xd1\x82 \xd0\xb7\xd0\xb0 \xd1\x84\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb0 {0}'"
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511',b'Transaction not allowed against stopped Work Order {0}',b'\xd0\xa2\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb7\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x80\xd0\xb5\xd1\x88\xd0\xb5\xd0\xbd\xd0\xb0 \xd1\x81\xd1\x80\xd0\xb5\xd1\x89\xd1\x83 \xd1\x81\xd0\xbf\xd1\x80\xd1\x8f\xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xb0 {0}'
+b'DocType: Setup Progress Action',b'Min Doc Count',b'\xd0\x9c\xd0\xb8\xd0\xbd'
+b'apps/erpnext/erpnext/config/manufacturing.py +84',b'Global settings for all manufacturing processes.',b'\xd0\x93\xd0\xbb\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb8 \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xb2\xd1\x81\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd1\x81\xd0\xb8.'
+b'DocType: Accounts Settings',b'Accounts Frozen Upto',b'\xd0\x97\xd0\xb0\xd0\xbc\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xa1\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb8 \xd0\xb4\xd0\xbe'
+b'DocType: SMS Log',b'Sent On',b'\xd0\x98\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xbd\xd0\xb0'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +700',b'Attribute {0} selected multiple times in Attributes Table',b'\xd0\xa3\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 {0} \xd0\xb8\xd0\xb7\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xbd\xd1\x8f\xd0\xba\xd0\xbe\xd0\xbb\xd0\xba\xd0\xbe \xd0\xbf\xd1\x8a\xd1\x82\xd0\xb8 \xd0\xb2 \xd0\xb0\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xbc\xd0\xb0\xd1\x81\xd0\xb0'
+b'DocType: HR Settings',b'Employee record is created using selected field. ',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb5 \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd \xd1\x81 \xd0\xbf\xd0\xbe\xd0\xbc\xd0\xbe\xd1\x89\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd \xd0\xbe\xd0\xb1\xd0\xbb\xd0\xb0\xd1\x81\xd1\x82.'
+b'DocType: Sales Order',b'Not Applicable',b'\xd0\x9d\xd0\xb5 \xd0\x95 \xd0\x9f\xd1\x80\xd0\xb8\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb8\xd0\xbc\xd0\xbe'
+b'apps/erpnext/erpnext/config/hr.py +70',b'Holiday master.',b'\xd0\x9e\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb5\xd0\xbd \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb8\xd0\xba'
+b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85',b'Opening Invoice Item',b'\xd0\x9e\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd1\x8f\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0'
+b'DocType: Request for Quotation Item',b'Required Date',b'\xd0\x98\xd0\xb7\xd0\xb8\xd1\x81\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8 - \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Delivery Note',b'Billing Address',b'\xd0\x90\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81 \xd0\xbd\xd0\xb0 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: BOM',b'Costing',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Tax Rule',b'Billing County',b'(\xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0) \xd0\x9e\xd0\xb1\xd0\xbb\xd0\xb0\xd1\x81\xd1\x82'
+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'\xd0\x90\xd0\xba\xd0\xbe \xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd\xd0\xbe, \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbc\xd0\xb5\xd1\x80\xd1\x8a\xd1\x82 \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd0\xbd\xd1\x8a\xd0\xba\xd0\xb0 \xd1\x89\xd0\xb5 \xd1\x81\xd0\xb5 \xd1\x81\xd1\x87\xd0\xb8\xd1\x82\xd0\xb0\xd1\x82 \xd0\xb7\xd0\xb0 \xd0\xba\xd0\xbe\xd1\x8f\xd1\x82\xd0\xbe \xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd0\xb5 \xd0\xb2\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb2 Print \xd0\x9a\xd1\x83\xd1\x80\xd1\x81\xd0\xbe\xd0\xb2\xd0\xb5 / Print \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbc\xd0\xb5\xd1\x80'"
+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'\xd0\xa1\xd1\x8a\xd0\xbe\xd0\xb1\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40',b'Work Order',b'\xd0\xa0\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0'
+b'DocType: Driver',b'DRIVER-.#####',b'\xd0\xa8\xd0\x9e\xd0\xa4\xd0\xac\xd0\x9e\xd0\xa0 -. #####'
+b'DocType: Sales Invoice',b'Total Qty',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62',b'Guardian2 Email ID',b'\xd0\x98\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb5\xd0\xbd \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xbd\xd0\xb0'
+b'DocType: Item',b'Show in Website (Variant)',b'\xd0\x9f\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb6\xd0\xb8 \xd0\xb2 \xd1\x83\xd0\xb5\xd0\xb1\xd1\x81\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb0 (\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbd\xd1\x82)'
+b'DocType: Employee',b'Health Concerns',b'\xd0\x97\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb8'
+b'DocType: Payroll Entry',b'Select Payroll Period',b'\xd0\x98\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xa2\xd0\xa0\xd0\x97 \xd0\x9f\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4'
+b'DocType: Purchase Invoice',b'Unpaid',b'\xd0\x9d\xd0\xb5\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbd'
+b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49',b'Reserved for sale',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xb0\xd0\xb7\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb0'
+b'DocType: Packing Slip',b'From Package No.',b'\xd0\x9e\xd1\x82 \xd0\x9f\xd0\xb0\xd0\xba\xd0\xb5\xd1\x82 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80'
+b'DocType: Item Attribute',b'To Range',b'\xd0\x94\xd0\xbe \xd0\xb4\xd0\xb8\xd0\xb0\xd0\xbf\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xbd'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29',b'Securities and Deposits',b'\xd0\xa6\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xb8 \xd0\xba\xd0\xbd\xd0\xb8\xd0\xb6\xd0\xb0 \xd0\xb8 \xd0\xb4\xd0\xb5\xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x82\xd0\xb8'
+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'\xd0\x9d\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xbc\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb4\xd1\x8a\xd1\x82 \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0, \xd1\x82\xd1\x8a\xd0\xb9 \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd0\xb8\xd0\xbc\xd0\xb0 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb7\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd0\xb8 \xd1\x81\xd1\x80\xd0\xb5\xd1\x89\xd1\x83 \xd0\xbd\xd1\x8f\xd0\xba\xd0\xbe\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd0\xb8, \xd0\xba\xd0\xbe\xd0\xb8\xd1\x82\xd0\xbe \xd0\xbd\xd1\x8f\xd0\xbc\xd0\xb0\xd1\x82 \xd1\x81\xd0\xbe\xd0\xb1\xd1\x81\xd1\x82\xd0\xb2\xd0\xb5\xd0\xbd \xd0\xbc\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb4 \xd0\xb7\xd0\xb0 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0'"
+b'DocType: Student Report Generation Tool',b'Attended by Parents',b'\xd0\xa3\xd1\x87\xd0\xb0\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0\xd1\x85\xd0\xb0 \xd1\x80\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8'
+b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82',b'Total leaves allocated is mandatory',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe \xd0\xbe\xd1\x82\xd1\x81\xd1\x8a\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x8f \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe'
+b'DocType: Patient',b'AB Positive',b'AB \xd0\x9f\xd0\xbe\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd'
+b'DocType: Job Opening',b'Description of a Job Opening',b'\xd0\x9e\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f \xd0\xb7\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110',b'Pending activities for today',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xbe\xd1\x8f\xd1\x89\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb5\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xbd\xd0\xb5\xd1\x81'
+b'apps/erpnext/erpnext/config/hr.py +24',b'Attendance record.',b'\xd0\x9f\xd1\x80\xd0\xb8\xd1\x81\xd1\x8a\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81.'
+b'DocType: Salary Structure',b'Salary Component for timesheet based payroll.',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xbe\xd0\xbd\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xb7\xd0\xb0 \xd0\xb3\xd1\x80\xd0\xb0\xd1\x84\xd0\xb8\xd0\xba \xd0\xb1\xd0\xb0\xd0\xb7\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbd\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb8.'
+b'DocType: Sales Order Item',b'Used for Production Plan',b'\xd0\x98\xd0\xb7\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xbd\xd0\xb0 \xd0\x9f\xd0\xbb\xd0\xb0\xd0\xbd'
+b'DocType: Employee Loan',b'Total Payment',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Manufacturing Settings',b'Time Between Operations (in mins)',b'\xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5 \xd0\xbc\xd0\xb5\xd0\xb6\xd0\xb4\xd1\x83 \xd0\xbe\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8\xd1\x82\xd0\xb5 (\xd0\xb2 \xd0\xbc\xd0\xb8\xd0\xbd\xd1\x83\xd1\x82\xd0\xb8)'
+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} \xd0\xb5 \xd0\xb0\xd0\xbd\xd1\x83\xd0\xbb\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd, \xd0\xb7\xd0\xb0\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd0\xb5\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb2\xd1\x8a\xd1\x80\xd1\x88\xd0\xb5\xd0\xbd\xd0\xbe'"
+b'DocType: Customer',b'Buyer of Goods and Services.',b'\xd0\x9a\xd1\x83\xd0\xbf\xd1\x83\xd0\xb2\xd0\xb0\xd1\x87 \xd0\xbd\xd0\xb0 \xd1\x81\xd1\x82\xd0\xbe\xd0\xba\xd0\xb8 \xd0\xb8 \xd1\x83\xd1\x81\xd0\xbb\xd1\x83\xd0\xb3\xd0\xb8.'
+b'DocType: Journal Entry',b'Accounts Payable',b'\xd0\x97\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
+b'DocType: Patient',b'Allergies',b'\xd0\xb0\xd0\xbb\xd0\xb5\xd1\x80\xd0\xb3\xd0\xb8\xd0\xb8'
+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'\xd0\x98\xd0\xb7\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8a\xd1\x86\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xb8 \xd0\xbd\xd0\xb5 \xd1\x81\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb0 \xd0\xb8 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f'
+b'DocType: Supplier Scorecard Standing',b'Notify Other',b'\xd0\x98\xd0\xb7\xd0\xb2\xd0\xb5\xd1\x81\xd1\x82\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd0\xb8'
+b'DocType: Vital Signs',b'Blood Pressure (systolic)',b'\xd0\x9a\xd1\x80\xd1\x8a\xd0\xb2\xd0\xbd\xd0\xbe \xd0\xbd\xd0\xb0\xd0\xbb\xd1\x8f\xd0\xb3\xd0\xb0\xd0\xbd\xd0\xb5 (\xd1\x81\xd0\xb8\xd1\x81\xd1\x82\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe)'
+b'DocType: Pricing Rule',b'Valid Upto',b'\xd0\x92\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb4\xd0\xb5\xd0\xbd \xd0\xb4\xd0\xbe'
+b'DocType: Training Event',b'Workshop',b'\xd1\x86\xd0\xb5\xd1\x85'
+b'DocType: Supplier Scorecard Scoring Standing',b'Warn Purchase Orders',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd1\x83\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb6\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/utilities/user_progress.py +67',b'List a few of your customers. They could be organizations or individuals.',b'\xd0\x98\xd0\xb7\xd0\xb1\xd1\x80\xd0\xbe\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbd\xd1\x8f\xd0\xba\xd0\xbe\xd0\xb8 \xd0\xbe\xd1\x82 \xd0\xb2\xd0\xb0\xd1\x88\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8. \xd0\xa2\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x82 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb0\xd1\x82 \xd0\xbe\xd1\x80\xd0\xb3\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb8\xd0\xbd\xd0\xb4\xd0\xb8\xd0\xb2\xd0\xb8\xd0\xb4\xd1\x83\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb8 \xd0\xbb\xd0\xb8\xd1\x86\xd0\xb0.'
+b'apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23',b'Enough Parts to Build',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd1\x82\xd1\x8a\xd1\x87\xd0\xbd\xd0\xbe \xd0\xa7\xd0\xb0\xd1\x81\xd1\x82\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xb3\xd1\x80\xd0\xb0\xd0\xb6\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: POS Profile User',b'POS Profile User',b'\xd0\x9f\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x81\xd0\xba\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x81\xd0\xba\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb \xd0\xbd\xd0\xb0 POS'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128',b'Direct Income',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xba\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb8\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8'
+b'DocType: Patient Appointment',b'Date TIme',b'\xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5 \xd0\xb7\xd0\xb0 \xd1\x81\xd1\x80\xd0\xb5\xd1\x89\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45',"b'Can not filter based on Account, if grouped by Account'","b'\xd0\x9d\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd1\x84\xd0\xb8\xd0\xbb\xd1\x82\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0 \xd0\xbf\xd0\xbe \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0, \xd0\xb0\xd0\xba\xd0\xbe \xd0\xb5 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xbe \xd0\xbf\xd0\xbe \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0'"
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130',b'Administrative Officer',b'\xd0\x90\xd0\xb4\xd0\xbc\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xb8\xd1\x8f\xd1\x82 \xd0\xb4\xd0\xb8\xd1\x80\xd0\xb5\xd0\xba\xd1\x82\xd0\xbe\xd1\x80'
+b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39',b'Setting up company and taxes',b'\xd0\xa1\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb4\xd1\x80\xd1\x83\xd0\xb6\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb8 \xd0\xb4\xd0\xb0\xd0\xbd\xd1\x8a\xd1\x86\xd0\xb8'
+b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22',b'Please select Course',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\x9a\xd1\x83\xd1\x80\xd1\x81'"
+b'DocType: Codification Table',b'Codification Table',b'\xd0\x9a\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xb0 \xd1\x82\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xb8\xd1\x86\xd0\xb0'
+b'DocType: Timesheet Detail',b'Hrs',b'\xd0\xa7\xd0\xb0\xd1\x81\xd0\xbe\xd0\xb2\xd0\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349',b'Please select Company',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x84\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb0'
+b'DocType: Stock Entry Detail',b'Difference Account',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb0 \xd0\x90\xd0\xba\xd0\xb0\xd1\x83\xd0\xbd\xd1\x82'
+b'DocType: Purchase Invoice',b'Supplier GSTIN',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba GSTIN'
+b'apps/erpnext/erpnext/projects/doctype/task/task.py +47',b'Cannot close task as its dependant task {0} is not closed.',"b'\xd0\x9d\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xb7\xd0\xb0\xd1\x82\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb0, \xd1\x82\xd1\x8a\xd0\xb9 \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd0\xb7\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x81\xd0\xb8\xd0\xbc \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb0 {0} \xd0\xbd\xd0\xb5 \xd0\xb5 \xd0\xb7\xd0\xb0\xd1\x82\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb0.'"
+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'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb2\xd1\x8a\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5 Warehouse, \xd0\xb7\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xb8\xd1\x82\xd0\xbe \xd1\x89\xd0\xb5 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb0\xd1\x82 \xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb4\xd0\xb8\xd0\xb3\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb8 \xd0\x9c\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb \xd0\x98\xd1\x81\xd0\xba\xd0\xb0\xd0\xbd\xd0\xb5'"
+b'DocType: Work Order',b'Additional Operating Cost',b'\xd0\x94\xd0\xbe\xd0\xbf\xd1\x8a\xd0\xbb\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xb5\xd0\xba\xd1\x81\xd0\xbf\xd0\xbb\xd0\xbe\xd0\xb0\xd1\x82\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8'
+b'DocType: Lab Test Template',b'Lab Routine',b'\xd0\xa0\xd1\x83\xd1\x82\xd0\xb8\xd0\xbd\xd0\xbd\xd0\xb0 \xd0\xbb\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x80\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20',b'Cosmetics',b'\xd0\x9a\xd0\xbe\xd0\xb7\xd0\xbc\xd0\xb5\xd1\x82\xd0\xb8\xd0\xba\xd0\xb0'
+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'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xb2\xd1\x8a\xd1\x80\xd1\x88\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb3\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb2\xd0\xbd\xd0\xb8\xd0\xba \xd0\xb7\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xb2\xd1\x8a\xd1\x80\xd1\x88\xd0\xb5\xd0\xbd\xd0\xbe \xd1\x81\xd1\x8a\xd1\x81\xd1\x82\xd0\xbe\xd1\x8f\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5'"
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +552',"b'To merge, following properties must be same for both items'","b'\xd0\x97\xd0\xb0 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd1\x81\xd0\xbb\xd0\xb5\xd1\x8f\xd1\x82, \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb2\xd0\xbe\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb0 \xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb8 \xd0\xb8 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb8 \xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xb2\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd0\xb8'"
+b'DocType: Shipping Rule',b'Net Weight',b'\xd0\x9d\xd0\xb5\xd1\x82\xd0\xbe \xd0\xa2\xd0\xb5\xd0\xb3\xd0\xbb\xd0\xbe'
+b'DocType: Employee',b'Emergency Phone',b'\xd0\xa2\xd0\xb5\xd0\xbb\xd0\xb5\xd1\x84\xd0\xbe\xd0\xbd \xd0\xb7\xd0\xb0 \xd1\x81\xd0\xbf\xd0\xb5\xd1\x88\xd0\xbd\xd0\xb8'
+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} \xd0\xbd\xd0\xb5 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb2\xd0\xb0.'
+b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29',b'Buy',b'\xd0\x9a\xd1\x83\xd0\xbf\xd0\xb8'
+,b'Serial No Warranty Expiry',b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb5\xd0\xbd \xe2\x84\x96 \xd0\x93\xd0\xb0\xd1\x80\xd0\xb0\xd0\xbd\xd1\x86\xd0\xb8\xd1\x8f - \xd0\x98\xd0\xb7\xd1\x82\xd0\xb8\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Sales Invoice',b'Offline POS Name',b'\xd0\x9e\xd1\x84\xd0\xbb\xd0\xb0\xd0\xb9\xd0\xbd POS \xd0\x98\xd0\xbc\xd0\xb5'
+b'apps/erpnext/erpnext/utilities/user_progress.py +180',b'Student Application',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5'
+b'apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20',b'Please define grade for Threshold 0%',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xbe\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x81\xd1\x82\xd0\xb5\xd0\xbf\xd0\xb5\xd0\xbd \xd0\xb7\xd0\xb0 Threshold 0%'"
+b'DocType: Sales Order',b'To Deliver',b'\xd0\x94\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8'
+b'DocType: Purchase Invoice Item',b'Item',b'\xd0\x90\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd1\x83\xd0\xbb'
+b'apps/erpnext/erpnext/healthcare/setup.py +256',b'High Sensitivity',b'\xd0\x92\xd0\xb8\xd1\x81\xd0\xbe\xd0\xba\xd0\xb0 \xd1\x87\xd1\x83\xd0\xb2\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82'
+b'apps/erpnext/erpnext/config/non_profit.py +48',b'Volunteer Type information.',b'\xd0\x98\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xb7\xd0\xb0 \xd1\x82\xd0\xb8\xd0\xbf\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xb1\xd1\x80\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xbb\xd1\x86\xd0\xb8.'
+b'DocType: Cash Flow Mapping Template',b'Cash Flow Mapping Template',b'\xd0\xa8\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd \xd0\xb7\xd0\xb0 \xd0\xba\xd0\xb0\xd1\x80\xd1\x82\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd1\x84\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xb0\xd1\x80\xd0\xb8\xd1\x87\xd0\xbd\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x82\xd0\xbe\xd1\x86\xd0\xb8'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2555',b'Serial no item cannot be a fraction',b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb5\xd0\xbd \xe2\x84\x96 - \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd1\x87\xd0\xb0\xd1\x81\xd1\x82'
+b'DocType: Journal Entry',b'Difference (Dr - Cr)',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb0 (Dr - Cr)'
+b'DocType: Account',b'Profit and Loss',b'\xd0\x9f\xd1\x80\xd0\xb8\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8 \xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8'
+b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104',"b'Not permitted, configure Lab Test Template as required'","b'\xd0\x9d\xd0\xb5 \xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x80\xd0\xb5\xd1\x88\xd0\xb5\xd0\xbd\xd0\xbe, \xd0\xba\xd0\xbe\xd0\xbd\xd1\x84\xd0\xb8\xd0\xb3\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbb\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x80\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80\xd0\xb5\xd0\xbd \xd1\x82\xd0\xb5\xd1\x81\xd1\x82 \xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb4 \xd0\xb8\xd0\xb7\xd0\xb8\xd1\x81\xd0\xba\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0'"
+b'DocType: Patient',b'Risk Factors',b'\xd0\xa0\xd0\xb8\xd1\x81\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb8 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8'
+b'DocType: Patient',b'Occupational Hazards and Environmental Factors',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x84\xd0\xb5\xd1\x81\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb8 \xd0\xbe\xd0\xbf\xd0\xb0\xd1\x81\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd0\xb8 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xbe\xd0\xba\xd0\xbe\xd0\xbb\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb0'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239',b'Stock Entries already created for Work Order ',b'\xd0\x92\xd0\xb5\xd1\x87\xd0\xb5 \xd1\x81\xd0\xb5 \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x82 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xb0'
+b'DocType: Vital Signs',b'Respiratory rate',b'\xd0\xa0\xd0\xb5\xd1\x81\xd0\xbf\xd0\xb8\xd1\x80\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80\xd0\xbd\xd0\xb0 \xd1\x81\xd0\xba\xd0\xbe\xd1\x80\xd0\xbe\xd1\x81\xd1\x82'
+b'apps/erpnext/erpnext/config/stock.py +334',b'Managing Subcontracting',b'\xd0\xa3\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\x9f\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xb7\xd0\xbf\xd1\x8a\xd0\xbb\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8'
+b'DocType: Vital Signs',b'Body Temperature',b'\xd0\xa2\xd0\xb5\xd0\xbc\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x82\xd1\x8f\xd0\xbb\xd0\xbe\xd1\x82\xd0\xbe'
+b'DocType: Project',b'Project will be accessible on the website to these users',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb5\xd0\xba\xd1\x82\xd1\x8a\xd1\x82 \xd1\x89\xd0\xb5 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd1\x8a\xd0\xbf\xd0\xb5\xd0\xbd \xd0\xbd\xd0\xb0 \xd0\xb8\xd0\xbd\xd1\x82\xd0\xb5\xd1\x80\xd0\xbd\xd0\xb5\xd1\x82 \xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x82\xd0\xb5\xd0\xb7\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8'
+b'DocType: Detected Disease',b'Disease',b'\xd0\xb1\xd0\xbe\xd0\xbb\xd0\xb5\xd1\x81\xd1\x82'
+b'apps/erpnext/erpnext/config/projects.py +29',b'Define Project type.',b'\xd0\x9e\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x82\xd0\xb8\xd0\xbf\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb5\xd0\xba\xd1\x82\xd0\xb0.'
+b'DocType: Supplier Scorecard',b'Weighting Function',b'\xd0\xa4\xd1\x83\xd0\xbd\xd0\xba\xd1\x86\xd0\xb8\xd1\x8f \xd0\xb7\xd0\xb0 \xd1\x82\xd0\xb5\xd0\xb6\xd0\xb5\xd1\x81\xd1\x82'
+b'DocType: Physician',b'OP Consulting Charge',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x81\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8 \xd0\xbf\xd0\xbe \xd0\x9e\xd0\x9f'
+b'apps/erpnext/erpnext/utilities/user_progress.py +28',b'Setup your ',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xb2\xd0\xb0\xd1\x88\xd0\xb5\xd1\x82\xd0\xbe'
+b'DocType: Student Report Generation Tool',b'Show Marks',b'\xd0\x9f\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbc\xd0\xb0\xd1\x80\xd0\xba\xd0\xb8'
+b'DocType: Quotation',"b""Rate at which Price list currency is converted to company's base currency""","b'\xd0\xa1\xd0\xba\xd0\xbe\xd1\x80\xd0\xbe\xd1\x81\xd1\x82\xd1\x82\xd0\xb0, \xd1\x81 \xd0\xba\xd0\xbe\xd1\x8f\xd1\x82\xd0\xbe \xd0\xa6\xd0\xb5\xd0\xbd\xd0\xbe\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbf\xd0\xb8\xd1\x81 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb2\xd1\x80\xd1\x8a\xd1\x89\xd0\xb0 \xd0\xb2 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0'"
+b'apps/erpnext/erpnext/setup/doctype/company/company.py +70',b'Account {0} does not belong to company: {1}',b'\xd0\xa1\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 {0} \xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xb4\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xb8 \xd0\xbd\xd0\xb0 \xd1\x84\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb0: {1}'
+b'apps/erpnext/erpnext/setup/doctype/company/company.py +52',b'Abbreviation already used for another company',b'\xd0\xa1\xd1\x8a\xd0\xba\xd1\x80\xd0\xb0\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd1\x81\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb7\xd0\xb2\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
+b'DocType: Selling Settings',b'Default Customer Group',b'\xd0\x9a\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd1\x81\xd0\xba\xd0\xb0 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0 \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5'
+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'\xd0\x90\xd0\xba\xd0\xbe \xd0\xb4\xd0\xb5\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb8\xd1\x80\xd0\xb0\xd1\x82\xd0\xb5, \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb5 &quot;Rounded \xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe&quot; \xd0\xbd\xd1\x8f\xd0\xbc\xd0\xb0 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xb2\xd0\xb8\xd0\xb6\xd0\xb4\xd0\xb0 \xd0\xb2 \xd0\xb2\xd1\x81\xd1\x8f\xd0\xba\xd0\xb0 \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xba\xd0\xb0'"
+b'DocType: BOM',b'Operating Cost',b'\xd0\x95\xd0\xba\xd1\x81\xd0\xbf\xd0\xbb\xd0\xbe\xd0\xb0\xd1\x82\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8'
+b'DocType: Crop',b'Produced Items',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8'
+b'DocType: Sales Order Item',b'Gross Profit',b'\xd0\x91\xd1\x80\xd1\x83\xd1\x82\xd0\xbd\xd0\xb0 \xd0\x9f\xd0\xb5\xd1\x87\xd0\xb0\xd0\xbb\xd0\xb1\xd0\xb0'
+b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49',b'Increment cannot be 0',b'\xd0\xa3\xd0\xb2\xd0\xb5\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 0'
+b'DocType: Company',b'Delete Company Transactions',b'\xd0\x98\xd0\xb7\xd1\x82\xd1\x80\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb7\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x84\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364',b'Reference No and Reference Date is mandatory for Bank transaction',b'\xd0\xa0\xd0\xb5\xd1\x84\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb5\xd0\xbd \xd0\x9d\xd0\xb5 \xd0\xb8 \xd0\xa0\xd0\xb5\xd1\x84\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb5\xd0\xbd \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe \xd0\xb7\xd0\xb0 Bank \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xba\xd0\xb0'
+b'DocType: Purchase Receipt',b'Add / Edit Taxes and Charges',b'\xd0\x94\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x8f\xd0\xbd\xd0\xb5 / \xd0\xa0\xd0\xb5\xd0\xb4\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd0\xbd\xd1\x8a\xd1\x86\xd0\xb8 \xd0\xb8 \xd1\x82\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8'
+b'DocType: Payment Entry Reference',b'Supplier Invoice No',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba - \xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80'
+b'DocType: Territory',b'For reference',b'\xd0\x97\xd0\xb0 \xd1\x80\xd0\xb5\xd1\x84\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb8\xd1\x8f'
+b'DocType: Healthcare Settings',b'Appointment Confirmation',b'\xd0\x9f\xd0\xbe\xd1\x82\xd0\xb2\xd1\x8a\xd1\x80\xd0\xb6\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+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'\xd0\x9d\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xb8\xd0\xb7\xd1\x82\xd1\x80\xd0\xb8\xd0\xb5 \xd0\x9f\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd \xe2\x84\x96 {0}, \xd1\x82\xd1\x8a\xd0\xb9 \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd1\x81\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb7\xd0\xb2\xd0\xb0 \xd0\xb2 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb7\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd0\xb8 \xd1\x81 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xb8'"
+b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256',b'Closing (Cr)',b'\xd0\x97\xd0\xb0\xd0\xba\xd1\x80\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 (Cr)'
+b'apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1',b'Hello',b'\xd0\x97\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb9\xd1\x82\xd0\xb5'
+b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118',b'Move Item',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82'
+b'DocType: Serial No',b'Warranty Period (Days)',b'\xd0\x93\xd0\xb0\xd1\x80\xd0\xb0\xd0\xbd\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb5\xd0\xbd \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4 (\xd0\xb4\xd0\xbd\xd0\xb8)'
+b'DocType: Installation Note Item',b'Installation Note Item',b'\xd0\x9c\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xb6 \xd0\x97\xd0\xb0\xd0\xb1\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xba\xd0\xb0 \xd0\xa2\xd0\xbe\xd1\x87\xd0\xba\xd0\xb0'
+b'DocType: Production Plan Item',b'Pending Qty',b'\xd0\xa7\xd0\xb0\xd0\xba\xd0\xb0\xd1\x89\xd0\xbe \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+b'DocType: Budget',b'Ignore',b'\xd0\x98\xd0\xb3\xd0\xbd\xd0\xbe\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd0\xb9'
+b'apps/erpnext/erpnext/accounts/party.py +396',b'{0} {1} is not active',b'{0} {1} \xd0\xbd\xd0\xb5 \xd0\xb5 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb5\xd0\xbd'
+b'apps/erpnext/erpnext/config/accounts.py +272',b'Setup cheque dimensions for printing',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xb5\xd1\x87\xd0\xb0\xd1\x82'
+b'DocType: Salary Slip',b'Salary Slip Timesheet',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 Slip \xd0\xb3\xd1\x80\xd0\xb0\xd1\x84\xd0\xb8\xd0\xba'
+b'apps/erpnext/erpnext/controllers/buying_controller.py +160',b'Supplier Warehouse mandatory for sub-contracted Purchase Receipt',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xb7\xd0\xbf\xd1\x8a\xd0\xbb\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8 \xd1\x81 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbf\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0'
+b'DocType: Pricing Rule',b'Valid From',b'\xd0\x92\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb4\xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x82'
+b'DocType: Sales Invoice',b'Total Commission',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe \xd0\xba\xd0\xbe\xd0\xbc\xd0\xb8\xd1\x81\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xb0'
+b'DocType: Pricing Rule',b'Sales Partner',b'\xd0\xa2\xd1\x8a\xd1\x80\xd0\xb3\xd0\xbe\xd0\xb2\xd1\x81\xd0\xba\xd0\xb8 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xbd\xd1\x8c\xd0\xbe\xd1\x80'
+b'apps/erpnext/erpnext/config/buying.py +150',b'All Supplier scorecards.',b'\xd0\x92\xd1\x81\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd1\x8a\xd1\x87\xd0\xbd\xd0\xb8 \xd0\xba\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd1\x86\xd0\xb8.'
+b'DocType: Buying Settings',b'Purchase Receipt Required',b'\xd0\x9f\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0 \xd0\x9a\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb0\xd0\xbd\xd1\x86\xd0\xb8\xd1\x8f \xd0\x97\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe'
+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'\xd0\xa6\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb2\xd0\xb8\xd1\x8f\xd1\x82 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd0\xb2 \xd1\x80\xd0\xb5\xd0\xb4 {0} \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb8\xd1\x8f\xd1\x82 \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +155',b'Valuation Rate is mandatory if Opening Stock entered',"b'\xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe, \xd0\xb0\xd0\xba\xd0\xbe \xd0\xb2\xd0\xbb\xd0\xb5\xd0\xb7\xd0\xb5 \xd0\x9e\xd1\x82\xd0\xba\xd1\x80\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xa4\xd0\xbe\xd0\xbd\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb0'"
+b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143',b'No records found in the Invoice table',b'\xd0\x9d\xd0\xb5 \xd1\x81\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8 \xd0\xb2 \xd1\x82\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xb8\xd1\x86\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8'
+b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34',b'Please select Company and Party Type first',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 Company \xd0\xb8 Party Type \xd0\xbf\xd1\x8a\xd1\x80\xd0\xb2\xd0\xb8'
+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'\xd0\x92\xd0\xb5\xd1\x87\xd0\xb5 \xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb2 pos \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb {0} \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb {1}, \xd0\xba\xd0\xbe\xd0\xb9\xd1\x82\xd0\xbe \xd0\xb5 \xd0\xb4\xd0\xb5\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5'"
+b'apps/erpnext/erpnext/config/accounts.py +293',b'Financial / accounting year.',b'\xd0\xa4\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd0\xb8 / \xd0\xa1\xd1\x87\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0.'
+b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9',b'Accumulated Values',b'\xd0\x9d\xd0\xb0\xd1\x82\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162',"b'Sorry, Serial Nos cannot be merged'","b'\xd0\xa1\xd1\x8a\xd0\xb6\xd0\xb0\xd0\xbb\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbc\xd0\xb5, \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb9\xd0\xbd\xd0\xb8 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x82 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb0\xd1\x82 \xd1\x81\xd0\xbb\xd0\xb5\xd1\x82\xd0\xb8'"
+b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72',b'Territory is Required in POS Profile',b'\xd0\xa2\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0 \xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xb2 POS \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb\xd0\xb0'
+b'DocType: Supplier',b'Prevent RFQs',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbe\xd1\x82\xd0\xb2\xd1\x80\xd0\xb0\xd1\x82\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 RFQ'
+b'apps/erpnext/erpnext/utilities/activation.py +83',b'Make Sales Order',b'\xd0\x9d\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb0'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168',b'Salary Slip submitted for period from {0} to {1}',"b'\xd0\xa2\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xbd \xd0\xb7\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5, \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4 \xd0\xbe\xd1\x82 {0} \xd0\xb4\xd0\xbe {1}'"
+b'DocType: Project Task',b'Project Task',b'\xd0\x97\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb0 \xd0\xbf\xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb5\xd0\xba\xd1\x82'
+,b'Lead Id',b'\xd0\x9f\xd0\xbe\xd1\x82\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xb5\xd0\xbd \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82 - \xd0\x9d\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80'
+b'DocType: C-Form Invoice Detail',b'Grand Total',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe'
+b'DocType: Assessment Plan',b'Course',b'\xd0\x9a\xd1\x83\xd1\x80\xd1\x81'
+b'DocType: Timesheet',b'Payslip',b'\xd0\xa4\xd0\xb8\xd1\x88 \xd0\xb7\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/public/js/pos/pos.html +4',b'Item Cart',b'\xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f \xd0\xb2 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xba\xd0\xb0'
+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'\xd0\xa4\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\x9d\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb5 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd0\xbe-\xd0\xb3\xd0\xbe\xd0\xbb\xd1\x8f\xd0\xbc\xd0\xb0 \xd0\xbe\xd1\x82 \xd1\x84\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\x9a\xd1\x80\xd0\xb0\xd0\xb9\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Issue',b'Resolution',b'\xd0\xa0\xd0\xb5\xd0\xb7\xd0\xbe\xd0\xbb\xd1\x8e\xd1\x86\xd0\xb8\xd1\x8f'
+b'DocType: C-Form',b'IV',b'IV'
+b'apps/erpnext/erpnext/templates/pages/order.html +76',b'Delivered: {0}',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb8: {0}'
+b'DocType: Expense Claim',b'Payable Account',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb8\xd0\xbc\xd0\xb8 \xd0\x90\xd0\xba\xd0\xb0\xd1\x83\xd0\xbd\xd1\x82'
+b'DocType: Payment Entry',b'Type of Payment',b'\xd0\x92\xd0\xb8\xd0\xb4 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Sales Order',b'Billing and Delivery Status',b'\xd0\xa1\xd1\x82\xd0\xb0\xd1\x82\xd1\x83\xd1\x81 \xd0\xbd\xd0\xb0 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb8 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0'
+b'DocType: Job Applicant',b'Resume Attachment',b'Resume Attachment'
+b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58',b'Repeat Customers',b'\xd0\x9f\xd0\xbe\xd0\xb2\xd1\x82\xd0\xbe\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8'
+b'DocType: Leave Control Panel',b'Allocate',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd1\x8f\xd0\xb9\xd1\x82\xd0\xb5'
+b'apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108',b'Create Variant',b'\xd0\xa1\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbd\xd1\x82'
+b'DocType: Sales Invoice',b'Shipping Bill Date',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Production Plan',b'Production Plan',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd0\xbd \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+b'DocType: Opening Invoice Creation Tool',b'Opening Invoice Creation Tool',b'\xd0\x9e\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd1\x8f\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb8\xd0\xbd\xd1\x81\xd1\x82\xd1\x80\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8'
+b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853',b'Sales Return',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb8 - \xd0\x92\xd1\x80\xd1\x8a\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96',"b""Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period""",b'\xd0\x97\xd0\xb0\xd0\xb1\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xba\xd0\xb0: \xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe \xd0\xbe\xd1\x82\xd0\xbf\xd1\x83\xd1\x81\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd0\xb0 {0} \xd0\xbd\xd0\xb5 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb0\xd1\x82 \xd0\xbf\xd0\xbe-\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xba\xd0\xb8 \xd0\xbe\xd1\x82 \xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd0\xbe\xd0\xb4\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd0\xb0 {1} \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4\xd0\xb0'
+,b'Total Stock Summary',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe \xd0\xbe\xd0\xb1\xd0\xbe\xd0\xb1\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5'
+b'DocType: Announcement',b'Posted By',b'\xd0\x9f\xd1\x83\xd0\xb1\xd0\xbb\xd0\xb8\xd0\xba\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbe \xd0\xbe\xd1\x82'
+b'DocType: Item',b'Delivered by Supplier (Drop Ship)',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xbe\xd1\x82 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba (Drop Ship)'
+b'DocType: Healthcare Settings',b'Confirmation Message',b'\xd0\xa1\xd1\x8a\xd0\xbe\xd0\xb1\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x82\xd0\xb2\xd1\x8a\xd1\x80\xd0\xb6\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
+b'apps/erpnext/erpnext/config/crm.py +12',b'Database of potential customers.',b'\xd0\x91\xd0\xb0\xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xbd\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x82\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb8 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8.'
+b'DocType: Authorization Rule',b'Customer or Item',b'\xd0\x9a\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82'
+b'apps/erpnext/erpnext/config/selling.py +28',b'Customer database.',b'\xd0\x91\xd0\xb0\xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xbd\xd0\xb8 \xd1\x81 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8.'
+b'DocType: Quotation',b'Quotation To',b'\xd0\x9e\xd1\x84\xd0\xb5\xd1\x80\xd1\x82\xd0\xb0 \xd0\xb4\xd0\xbe'
+b'DocType: Lead',b'Middle Income',b'\xd0\xa1\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd \xd0\xb4\xd0\xbe\xd1\x85\xd0\xbe\xd0\xb4'
+b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228',b'Opening (Cr)',b'\xd0\x9e\xd1\x82\xd0\xba\xd1\x80\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 (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'Default \xd0\xbc\xd0\xb5\xd1\x80\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x82 {0} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x8f \xd0\xb4\xd0\xb8\xd1\x80\xd0\xb5\xd0\xba\xd1\x82\xd0\xbd\xd0\xbe, \xd0\xb7\xd0\xb0\xd1\x89\xd0\xbe\xd1\x82\xd0\xbe \xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd1\x81\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbd\xd1\x8f\xd0\xba\xd0\xb0\xd0\xba\xd0\xb2\xd0\xb0 \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xba\xd0\xb0 (\xd0\xb8) \xd1\x81 \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd0\xb0 \xd0\xbc\xd0\xb5\xd1\x80\xd0\xbd\xd0\xb0 \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0. \xd0\x92\xd0\xb8\xd0\xb5 \xd1\x89\xd0\xb5 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5 \xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0 \xd1\x82 \xd0\xb4\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb7\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd0\xbd Default \xd0\xbc\xd0\xb5\xd1\x80\xd0\xbd\xd0\xb0 \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0.'"
+b'apps/erpnext/erpnext/accounts/utils.py +354',b'Allocated amount can not be negative',b'\xd0\x9e\xd1\x82\xd0\xbf\xd1\x83\xd1\x81\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbe\xd1\x82\xd1\x80\xd0\xb8\xd1\x86\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xb0'
+b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11',b'Please set the Company',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd1\x84\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb0'"
+b'DocType: Share Balance',b'Share Balance',b'\xd0\x91\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81 \xd0\xbd\xd0\xb0 \xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd0\xb8\xd1\x82\xd0\xb5'
+b'DocType: Purchase Order Item',b'Billed Amt',b'\xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0 \xd0\xa1\xd1\x83\xd0\xbc\xd0\xb0'
+b'DocType: Training Result Employee',b'Training Result Employee',b'\xd0\x9e\xd0\xb1\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xa0\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82\xd0\xb8 Employee'
+b'DocType: Warehouse',b'A logical Warehouse against which stock entries are made.',"b'\xd0\x9b\xd0\xbe\xd0\xb3\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb8 \xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4, \xd0\xb7\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xb9\xd1\x82\xd0\xbe \xd1\x81\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb8 \xd1\x81\xd1\x82\xd0\xbe\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbf\xd0\xb8\xd1\x81\xd0\xba\xd0\xb8.'"
+b'DocType: Repayment Schedule',b'Principal Amount',b'\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xbd\xd0\xb0 \xd0\xb3\xd0\xbb\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Employee Loan Application',b'Total Payable Interest',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe \xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd0\xbc\xd0\xb8 \xd0\xbb\xd0\xb8\xd1\x85\xd0\xb2\xd0\xb8'
+b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57',b'Total Outstanding: {0}',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe \xd0\xbd\xd0\xb5\xd0\xb8\xd0\xb7\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5: {0}'
+b'DocType: Sales Invoice Timesheet',b'Sales Invoice Timesheet',b'\xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb0 - \xd0\x93\xd1\x80\xd0\xb0\xd1\x84\xd0\xb8\xd0\xba'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118',b'Reference No & Reference Date is required for {0}',b'\xd0\xa0\xd0\xb5\xd1\x84\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb5\xd0\xbd \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xbf\xd0\xbe &amp; \xd0\xa0\xd0\xb5\xd1\x84\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb5\xd0\xbd \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb8\xd1\x81\xd0\xba\xd0\xb2\xd0\xb0 \xd0\xb7\xd0\xb0 {0}'
+b'DocType: Payroll Entry',b'Select Payment Account to make Bank Entry',"b'\xd0\x98\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5, \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8 Bank \xd0\x92\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xb5'"
+b'DocType: Hotel Settings',b'Default Invoice Naming Series',b'\xd0\xa1\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb0\xd1\x80\xd1\x82\xd0\xbd\xd0\xb0 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd1\x8f \xd0\xb7\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8'
+b'apps/erpnext/erpnext/utilities/activation.py +136',"b'Create Employee records to manage leaves, expense claims and payroll'","b'\xd0\xa1\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xb5\xd1\x82\xd0\xb8 \xd0\xb4\xd0\xb0 \xd1\x83\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb2\xd0\xb0\xd1\x82 \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd0\xb0, \xd0\xbf\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb8\xd0\xb8 \xd0\xb7\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8 \xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb8'"
+b'DocType: Restaurant Reservation',b'Restaurant Reservation',b'\xd0\xa0\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd1\x80\xd0\xb0\xd0\xbd\xd1\x82 \xd0\xa0\xd0\xb5\xd0\xb7\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f'
+b'DocType: Land Unit',b'Land Unit Name',b'\xd0\x98\xd0\xbc\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 \xd0\xb7\xd0\xb5\xd0\xbc\xd1\x8f'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190',b'Proposal Writing',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Payment Entry Deduction',b'Payment Entry Deduction',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5\xd1\x82\xd0\xbe - \xd0\xbe\xd1\x82\xd1\x81\xd1\x82\xd1\x8a\xd0\xbf\xd0\xba\xd0\xb0/\xd0\xbd\xd0\xb0\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
+b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14',b'Wrapping up',b'\xd0\x9e\xd0\xb1\xd0\xbe\xd0\xb1\xd1\x89\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xb9\xd0\xba\xd0\xb8'
+b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35',b'Notify Customers via Email',b'\xd0\xa3\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xbe\xd0\xbc\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb8 \xd0\xbf\xd0\xbe \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xb9\xd0\xbb'
+b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35',b'Another Sales Person {0} exists with the same Employee id',b'\xd0\xa1\xd1\x8a\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb2\xd0\xb0 \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5 Person {0} \xd1\x81\xd1\x8a\xd1\x81 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb8\xd1\x8f Employee ID'
+b'DocType: Employee Advance',b'Claimed Amount',b'\xd0\xa1\xd1\x83\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbf\xd0\xbe \xd0\xb8\xd1\x81\xd0\xba'
+b'apps/erpnext/erpnext/config/education.py +180',b'Masters',b'Masters'
+b'DocType: Assessment Plan',b'Maximum Assessment Score',b'\xd0\x9c\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/config/accounts.py +138',b'Update Bank Transaction Dates',b'\xd0\x90\xd0\xba\xd1\x82\xd1\x83\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xb1\xd0\xb0\xd0\xbd\xd0\xba\xd0\xb0 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xa2\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb7\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5'
+b'apps/erpnext/erpnext/config/projects.py +41',b'Time Tracking',b'\xd0\xbf\xd1\x80\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd1\x82\xd0\xbe'
+b'DocType: Purchase Invoice',b'DUPLICATE FOR TRANSPORTER',b'\xd0\x9a\xd0\x9e\xd0\x9f\xd0\x98\xd0\x95 \xd0\x97\xd0\x90 \xd0\xa2\xd0\xa0\xd0\x90\xd0\x9d\xd0\xa1\xd0\x9f\xd0\x9e\xd0\xa0\xd0\xa2\xd0\x90'
+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'\xd0\xa0\xd0\xb5\xd0\xb4 {0} # \xd0\x9f\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd0\xbe-\xd0\xb3\xd0\xbe\xd0\xbb\xd1\x8f\xd0\xbc\xd0\xb0 \xd0\xbe\xd1\x82 \xd0\xb7\xd0\xb0\xd1\x8f\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0'
+b'DocType: Fiscal Year Company',b'Fiscal Year Company',b'\xd0\xa4\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0 - \xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
+b'DocType: Packing Slip Item',b'DN Detail',b'DN \xd0\x9f\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
+b'DocType: Training Event',b'Conference',b'\xd0\xba\xd0\xbe\xd0\xbd\xd1\x84\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb8\xd1\x8f'
+b'DocType: Timesheet',b'Billed',b'\xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0'
+b'DocType: Batch',b'Batch Description',b'\xd0\x9f\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb4\xd0\xb0 \xd0\x9e\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5'
+b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12',b'Creating student groups',b'\xd0\xa1\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd1\x81\xd0\xba\xd0\xb8 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb8'
+b'apps/erpnext/erpnext/accounts/utils.py +727',"b'Payment Gateway Account not created, please create one manually.'","b'\xd0\x9f\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5 Gateway \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb \xd0\xbd\xd0\xb5 \xd0\xb5 \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd, \xd0\xbc\xd0\xbe\xd0\xbb\xd1\x8f \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb0 \xd1\x80\xd1\x8a\xd1\x87\xd0\xbd\xd0\xbe.'"
+b'DocType: Supplier Scorecard',b'Per Year',b'\xd0\x9d\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0'
+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'\xd0\x9d\xd0\xb5 \xd0\xbe\xd1\x82\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd1\x8f\xd1\x82 \xd0\xbd\xd0\xb0 \xd1\x83\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xb5\xd0\xbc\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb2 \xd1\x82\xd0\xb0\xd0\xb7\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbc\xd0\xb0 \xd1\x81\xd1\x8a\xd0\xb3\xd0\xbb\xd0\xb0\xd1\x81\xd0\xbd\xd0\xbe DOB'
+b'DocType: Sales Invoice',b'Sales Taxes and Charges',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb8 \xd0\xb4\xd0\xb0\xd0\xbd\xd1\x8a\xd1\x86\xd0\xb8 \xd0\xb8 \xd1\x82\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8'
+b'DocType: Employee',b'Organization Profile',b'\xd0\x9e\xd1\x80\xd0\xb3\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb'
+b'DocType: Vital Signs',b'Height (In Meter)',b'\xd0\x92\xd0\xb8\xd1\x81\xd0\xbe\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0 (\xd0\xb2 \xd0\xbc\xd0\xb5\xd1\x82\xd1\x8a\xd1\x80)'
+b'DocType: Student',b'Sibling Details',b'\xd1\x81\xd1\x8a\xd0\xb1\xd1\x80\xd0\xb0\xd1\x82 \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd0\xb9\xd0\xbb\xd0\xb8'
+b'DocType: Vehicle Service',b'Vehicle Service',b'Service Vehicle'
+b'apps/erpnext/erpnext/config/setup.py +101',b'Automatically triggers the feedback request based on conditions.',b'\xd0\x90\xd0\xb2\xd1\x82\xd0\xbe\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0 \xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd1\x82\xd0\xbd\xd0\xb0 \xd0\xb2\xd1\x80\xd1\x8a\xd0\xb7\xd0\xba\xd0\xb0 \xd0\xb2\xd1\x8a\xd0\xb7 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x83\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x8f.'
+b'DocType: Employee',b'Reason for Resignation',b'\xd0\x9f\xd1\x80\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/config/hr.py +152',b'Template for performance appraisals.',b'\xd0\xa8\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd \xd0\xb7\xd0\xb0 \xd0\xb0\xd1\x82\xd0\xb5\xd1\x81\xd1\x82\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5\xd1\x82\xd0\xbe.'
+b'DocType: Sales Invoice',b'Credit Note Issued',b'\xd0\x9a\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbd\xd0\xbe \xd0\x98\xd0\xb7\xd0\xb2\xd0\xb5\xd1\x81\xd1\x82\xd0\xb8\xd0\xb5 \xd0\x98\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xbe'
+b'DocType: Project Task',b'Weight',b'\xd1\x82\xd0\xb5\xd0\xb3\xd0\xbb\xd0\xbe'
+b'DocType: Payment Reconciliation',b'Invoice/Journal Entry Details',b'\xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 / \xd0\xb6\xd1\x83\xd1\x80\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f - \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd0\xb9\xd0\xbb\xd0\xb8'
+b'apps/erpnext/erpnext/accounts/utils.py +83',"b""{0} '{1}' not in Fiscal Year {2}""","b'{0} ""{1}"" \xd0\xbd\xd0\xb5 \xd0\xb5 \xd0\xb2\xd1\x8a\xd0\xb2 \xd0\xa4\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0 {2}'"
+b'DocType: Buying Settings',b'Settings for Buying Module',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xbc\xd0\xbe\xd0\xb4\xd1\x83\xd0\xbb - \xd0\x97\xd0\xb0\xd0\xba\xd1\x83\xd0\xbf\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21',b'Asset {0} does not belong to company {1}',b'Asset {0} \xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xb4\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f {1}'
+b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70',b'Please enter Purchase Receipt first',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb2\xd1\x8a\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5 \xd0\x9f\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0 \xd0\x9a\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb0\xd0\xbd\xd1\x86\xd0\xb8\xd1\x8f \xd0\xbf\xd1\x8a\xd1\x80\xd0\xb2\xd0\xb8\xd1\x8f'"
+b'DocType: Buying Settings',b'Supplier Naming By',"b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba \xd0\xbd\xd0\xb0\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5\xd1\x82\xd0\xbe \xd0\xb8\xd0\xbc,'"
+b'DocType: Activity Type',b'Default Costing Rate',b'Default \xd0\x9e\xd1\x81\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\x9a\xd1\x83\xd1\x80\xd1\x81\xd0\xbe\xd0\xb2\xd0\xb5'
+b'DocType: Maintenance Schedule',b'Maintenance Schedule',b'\xd0\x93\xd1\x80\xd0\xb0\xd1\x84\xd0\xb8\xd0\xba \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb4\xd1\x80\xd1\x8a\xd0\xb6\xd0\xba\xd0\xb0'
+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'\xd0\xa2\xd0\xbe\xd0\xb3\xd0\xb0\xd0\xb2\xd0\xb0 \xd0\xba\xd1\x8a\xd0\xbc \xd1\x86\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xbd\xd0\xb8\xd0\xba \xd1\x81\xd0\xb5 \xd1\x84\xd0\xb8\xd0\xbb\xd1\x82\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd1\x82 \xd0\xb1\xd0\xb0\xd0\xb7\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xb3\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5, \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8, \xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f, \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba, \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba Type, \xd0\x9a\xd0\xb0\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f, \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb0 Partner \xd1\x82.\xd0\xbd.'"
+b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29',b'Net Change in Inventory',b'\xd0\x9d\xd0\xb5\xd1\x82\xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbc\xd1\x8f\xd0\xbd\xd0\xb0 \xd0\xb2 \xd0\x98\xd0\xbd\xd0\xb2\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f'
+b'apps/erpnext/erpnext/config/hr.py +162',b'Employee Loan Management',b'\xd0\xa1\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb - \xd1\x83\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb0'
+b'DocType: Employee',b'Passport Number',b'\xd0\x9d\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xb0\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x82'
+b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60',b'Relation with Guardian2',b'\xd0\x92\xd1\x80\xd1\x8a\xd0\xb7\xd0\xba\xd0\xb0 \xd1\x81 Guardian2'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124',b'Manager',b'\xd0\x9c\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb4\xd0\xb6\xd1\x8a\xd1\x80'
+b'DocType: Payment Entry',b'Payment From / To',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbe\xd1\x82 / \xd0\xba\xd1\x8a\xd0\xbc'
+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'\xd0\x9d\xd0\xbe\xd0\xb2 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbd \xd0\xbb\xd0\xb8\xd0\xbc\xd0\xb8\xd1\x82 \xd0\xb5 \xd0\xbf\xd0\xbe-\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xba\xd0\xbe \xd0\xbe\xd1\x82 \xd1\x81\xd0\xb5\xd0\xb3\xd0\xb0\xd1\x88\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb7\xd0\xb0 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0. \xd0\x9a\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbd \xd0\xbb\xd0\xb8\xd0\xbc\xd0\xb8\xd1\x82 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xbd\xd0\xb5 {0}'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428',b'Please set account in Warehouse {0}',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb \xd0\xb2 \xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 {0}'"
+b'apps/erpnext/erpnext/controllers/trends.py +39',"b""'Based On' and 'Group By' can not be same""","b'""\xd0\x92\xd1\x8a\xd0\xb7 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xbd\xd0\xb0"" \xd0\xb8 ""\xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\x9f\xd0\xbe"" \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x82 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb0\xd1\x82 \xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb0\xd0\xba\xd0\xb2\xd0\xb8'"
+b'DocType: Sales Person',b'Sales Person Targets',b'\xd0\xa2\xd1\x8a\xd1\x80\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x86 - \xd0\xa6\xd0\xb5\xd0\xbb\xd0\xb8'
+b'DocType: Installation Note',b'IN-',b'IN-'
+b'DocType: Work Order Operation',b'In minutes',b'\xd0\x92 \xd0\xbc\xd0\xb8\xd0\xbd\xd1\x83\xd1\x82\xd0\xb8'
+b'DocType: Issue',b'Resolution Date',b'\xd0\xa0\xd0\xb5\xd0\xb7\xd0\xbe\xd0\xbb\xd1\x8e\xd1\x86\xd0\xb8\xd1\x8f \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Lab Test Template',b'Compound',b'\xd1\x81\xd1\x8a\xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
+b'DocType: Student Batch Name',b'Batch Name',b'\xd0\x9f\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb4\xd0\xb0 \xd0\x98\xd0\xbc\xd0\xb5'
+b'DocType: Fee Validity',b'Max number of visit',b'\xd0\x9c\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xb5\xd0\xbd \xd0\xb1\xd1\x80\xd0\xbe\xd0\xb9 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xb5\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
+,b'Hotel Room Occupancy',b'\xd0\x97\xd0\xb0\xd1\x81\xd0\xb5\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb2 \xd0\xb7\xd0\xb0\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x85\xd0\xbe\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb0'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358',b'Timesheet created:',b'\xd0\x93\xd1\x80\xd0\xb0\xd1\x84\xd0\xb8\xd0\xba \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd:'
+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'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb2 \xd0\xb1\xd1\x80\xd0\xbe\xd0\xb9 \xd0\xb8\xd0\xbb\xd0\xb8  \xd0\xbf\xd0\xbe \xd0\xb1\xd0\xb0\xd0\xbd\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb0 \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbd\xd0\xb0\xd1\x87\xd0\xb8\xd0\xbd \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5 {0}'"
+b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24',b'Enroll',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: GST Settings',b'GST Settings',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8 \xd0\xb7\xd0\xb0 GST'
+b'DocType: Selling Settings',b'Customer Naming By',b'\xd0\x97\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb8\xd0\xbc\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 \xd0\xbe\xd1\x82'
+b'DocType: Student Leave Application',b'Will show the student as Present in Student Monthly Attendance Report',b'\xd0\xa9\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb6\xd0\xb5\xd0\xbc \xd0\xbd\xd0\xb0 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd0\xbe\xd1\x8f\xd1\x89\xd0\xb5 \xd0\xb2 \xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd1\x81\xd0\xba\xd0\xb8 \xd0\x9c\xd0\xb5\xd1\x81\xd0\xb5\xd1\x87\xd0\xb5\xd0\xbd \xd0\x9f\xd1\x80\xd0\xb8\xd1\x81\xd1\x8a\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd0\xb5 \xd0\x94\xd0\xbe\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4'
+b'DocType: Depreciation Schedule',b'Depreciation Amount',b'\xd0\xa1\xd1\x83\xd0\xbc\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56',b'Convert to Group',b'\xd0\x9a\xd0\xbe\xd0\xbd\xd0\xb2\xd0\xb5\xd1\x80\xd1\x82\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb2 \xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0'
+b'DocType: Delivery Trip',b'TOUR-.#####',b'TOUR -. #####'
+b'DocType: Activity Cost',b'Activity Type',b'\xd0\x92\xd0\xb8\xd0\xb4 \xd0\x94\xd0\xb5\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82'
+b'DocType: Request for Quotation',b'For individual supplier',b'\xd0\x97\xd0\xb0 \xd0\xbe\xd1\x82\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba'
+b'DocType: BOM Operation',b'Base Hour Rate(Company Currency)',b'\xd0\x91\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0 \xd1\x86\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x87\xd0\xb0\xd1\x81 (\xd0\x92\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0)'
+b'apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47',b'Delivered Amount',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xa1\xd1\x83\xd0\xbc\xd0\xb0'
+b'DocType: Quotation Item',b'Item Balance',b'\xd0\x91\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f'
+b'DocType: Sales Invoice',b'Packing List',b'\xd0\x9e\xd0\xbf\xd0\xb0\xd0\xba\xd0\xbe\xd0\xb2\xd1\x8a\xd1\x87\xd0\xb5\xd0\xbd \xd0\x9b\xd0\xb8\xd1\x81\xd1\x82'
+b'apps/erpnext/erpnext/config/buying.py +28',b'Purchase Orders given to Suppliers.',b'\xd0\x9f\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb8 \xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd1\x86\xd0\xb8.'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43',b'Publishing',b'\xd0\x98\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Accounts Settings',b'Report Settings',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x82\xd1\x87\xd0\xb5\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5'
+b'DocType: Activity Cost',b'Projects User',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb5\xd0\xba\xd1\x82\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8f'
+b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40',b'Consumed',b'\xd0\x9a\xd0\xbe\xd0\xbd\xd1\x81\xd1\x83\xd0\xbc\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158',b'{0}: {1} not found in Invoice Details table',b'{0}: {1} \xd0\xbd\xd0\xb5 \xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd \xd0\xb2 \xd0\xa2\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xb8\xd1\x86\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0\xd0\xb9\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8'
+b'DocType: Asset',b'Asset Owner Company',b'\xd0\x94\xd1\x80\xd1\x83\xd0\xb6\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd1\x81\xd0\xbe\xd0\xb1\xd1\x81\xd1\x82\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xba \xd0\xbd\xd0\xb0 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb8'
+b'DocType: Company',b'Round Off Cost Center',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb5\xd0\xbd \xd1\x86\xd0\xb5\xd0\xbd\xd1\x82\xd1\x8a\xd1\x80 \xd0\xbf\xd1\x80\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xba\xd1\x80\xd1\x8a\xd0\xb3\xd0\xbb\xd1\x8f\xd0\xbd\xd0\xb5'
+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'\xd0\x9f\xd0\xbe\xd0\xb4\xd0\xb4\xd1\x80\xd1\x8a\xd0\xb6\xd0\xba\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xb5\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 {0} \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbe\xd1\x82\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8 \xd0\xb0\xd0\xbd\xd1\x83\xd0\xbb\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5\xd1\x82\xd0\xbe \xd1\x82\xd0\xbe\xd0\xb7\xd0\xb8 \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb8 \xd0\x9f\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0'
+b'DocType: Asset Maintenance Log',b'AML-',b'AML-'
+b'DocType: Item',b'Material Transfer',b'\xd0\x9f\xd1\x80\xd0\xb5\xd1\x85\xd0\xb2\xd1\x8a\xd1\x80\xd0\xbb\xd1\x8f\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb'
+b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24',b'Could not find path for ',b'\xd0\x9d\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb0\xd1\x85 \xd0\xb4\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xbc\xd0\xb5\xd1\x80\xd1\x8f \xd0\xbf\xd1\x8a\xd1\x82 \xd0\xb7\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221',b'Opening (Dr)',b'\xd0\x9e\xd1\x82\xd0\xba\xd1\x80\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 (Dr)'
+b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39',b'Posting timestamp must be after {0}',b'\xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb5 \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4 {0}'
+b'apps/erpnext/erpnext/config/accounts.py +39',b'To make recurring documents',b'\xd0\x94\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x87\xd0\xbd\xd0\xb8 \xd0\xb4\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8'
+,b'GST Itemised Purchase Register',b'GST \xd0\x9f\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xb5\xd0\xbd \xd1\x80\xd0\xb5\xd0\xb3\xd0\xb8\xd1\x81\xd1\x82\xd1\x8a\xd1\x80 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb8\xd1\x82\xd0\xb5'
+b'DocType: Course Scheduling Tool',b'Reschedule',b'\xd0\xbf\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb0\xd1\x81\xd1\x80\xd0\xbe\xd1\x87\xd0\xb2\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5'
+b'DocType: Employee Loan',b'Total Interest Payable',"b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe \xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd0\xbc\xd0\xb0 \xd0\xbb\xd0\xb8\xd1\x85\xd0\xb2\xd0\xb0,'"
+b'DocType: Landed Cost Taxes and Charges',b'Landed Cost Taxes and Charges',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xb7\xd0\xb5\xd0\xbc\xd0\xb8 \xd0\xa0\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb8 \xd0\xb4\xd0\xb0\xd0\xbd\xd1\x8a\xd1\x86\xd0\xb8 \xd0\xb8 \xd1\x82\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8'
+b'DocType: Work Order Operation',b'Actual Start Time',b'\xd0\x94\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe \xd0\x9d\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xbe \xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5'
+b'DocType: BOM Operation',b'Operation Time',b'\xd0\x9e\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f - \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316',b'Finish',b'\xd0\xb7\xd0\xb0\xd0\xb2\xd1\x8a\xd1\x80\xd1\x88\xd0\xb5\xd0\xba'
+b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412',b'Base',b'\xd0\xb1\xd0\xb0\xd0\xb7\xd0\xb0'
+b'DocType: Timesheet',b'Total Billed Hours',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe \xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xa7\xd0\xb0\xd1\x81\xd0\xb0'
+b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1530',b'Write Off Amount',b'\xd0\xa1\xd1\x83\xd0\xbc\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbe\xd1\x82\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Leave Block List Allow',b'Allow User',b'\xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xbb\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8f'
+b'DocType: Journal Entry',b'Bill No',b'\xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 - \xd0\x9d\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80'
+b'DocType: Company',b'Gain/Loss Account on Asset Disposal',b'\xd0\x9f\xd0\xb5\xd1\x87\xd0\xb0\xd0\xbb\xd0\xb1\xd0\xb0 / \xd0\x97\xd0\xb0\xd0\xb3\xd1\x83\xd0\xb1\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb8'
+b'DocType: Vehicle Log',b'Service Details',b'\xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd0\xb9\xd0\xbb\xd0\xb8 \xd0\xb7\xd0\xb0 \xd1\x83\xd1\x81\xd0\xbb\xd1\x83\xd0\xb3\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Subscription',b'Quarterly',b'\xd0\xa2\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x81\xd0\xb5\xd1\x87\xd0\xbd\xd0\xbe'
+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'\xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8'
+b'DocType: Selling Settings',b'Delivery Note Required',b'\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbf\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0 \xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xb0'
+b'DocType: Bank Guarantee',b'Bank Guarantee Number',b'\xd0\x9d\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xbd\xd0\xb0 \xd0\xb1\xd0\xb0\xd0\xbd\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb3\xd0\xb0\xd1\x80\xd0\xb0\xd0\xbd\xd1\x86\xd0\xb8\xd1\x8f'
+b'DocType: Assessment Criteria',b'Assessment Criteria',b'\xd0\x9a\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb0'
+b'DocType: BOM Item',b'Basic Rate (Company Currency)',b'\xd0\x9e\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb5\xd0\xbd \xd0\xba\xd1\x83\xd1\x80\xd1\x81 (\xd0\x92\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0)'
+b'DocType: Student Attendance',b'Student Attendance',b'Student \xd0\x9f\xd1\x80\xd0\xb8\xd1\x81\xd1\x8a\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd0\xb5'
+b'DocType: Sales Invoice Timesheet',b'Time Sheet',b'Time Sheet'
+b'DocType: Manufacturing Settings',b'Backflush Raw Materials Based On',b'\xd0\x98\xd0\xb7\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x81\xd1\x83\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb8 \xd0\xb2\xd1\x8a\xd0\xb7 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xbd\xd0\xb0'
+b'DocType: Sales Invoice',b'Port Code',b'\xd0\x9f\xd1\x80\xd0\xb8\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x89\xd0\xb5\xd0\xbd \xd0\xba\xd0\xbe\xd0\xb4'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +957',b'Reserve Warehouse',b'\xd0\xa0\xd0\xb5\xd0\xb7\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb5\xd0\xbd \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4'
+b'DocType: Lead',b'Lead is an Organization',b'\xd0\x92\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x89\xd0\xb8\xd1\x8f\xd1\x82 \xd0\xb5 \xd0\xbe\xd1\x80\xd0\xb3\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f'
+b'DocType: Guardian Interest',b'Interest',b'\xd0\x9b\xd0\xb8\xd1\x85\xd0\xb2\xd0\xb0'
+b'apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10',b'Pre Sales',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb8'
+b'DocType: Instructor Log',b'Other Details',b'\xd0\x94\xd1\x80\xd1\x83\xd0\xb3\xd0\xb8 \xd0\xb4\xd0\xb5\xd1\x82\xd0\xb0\xd0\xb9\xd0\xbb\xd0\xb8'
+b'apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18',b'Suplier',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba'
+b'DocType: Lab Test',b'Test Template',b'\xd0\xa2\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd0\xb2 \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd'
+b'DocType: Restaurant Order Entry Item',b'Served',b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb8\xd1\x80\xd0\xb0'
+b'apps/erpnext/erpnext/config/non_profit.py +13',b'Chapter information.',b'\xd0\x98\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xb7\xd0\xb0 \xd0\xb3\xd0\xbb\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb0.'
+b'DocType: Account',b'Accounts',b'\xd0\xa1\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb8'
+b'DocType: Vehicle',b'Odometer Value (Last)',b'\xd0\x9a\xd0\xb8\xd0\xbb\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x82\xd1\x80\xd0\xb0\xd0\xb6 \xd0\xa1\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 (\xd0\x9f\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb0)'
+b'apps/erpnext/erpnext/config/buying.py +160',b'Templates of supplier scorecard criteria.',b'\xd0\xa8\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xba\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba\xd0\xb0.'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109',b'Marketing',b'\xd0\x9c\xd0\xb0\xd1\x80\xd0\xba\xd0\xb5\xd1\x82\xd0\xb8\xd0\xbd\xd0\xb3'
+b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303',b'Payment Entry is already created',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5\xd1\x82\xd0\xbe \xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd0\xb5 \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd'
+b'DocType: Request for Quotation',b'Get Suppliers',b'\xd0\x92\xd0\xb7\xd0\xb5\xd0\xbc\xd0\xb8 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd1\x86\xd0\xb8'
+b'DocType: Purchase Receipt Item Supplied',b'Current Stock',b'\xd0\x9d\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +610',b'Row #{0}: Asset {1} does not linked to Item {2}',b'Row {0}: Asset {1} \xd0\xbd\xd0\xb5 \xd1\x81\xd0\xb2\xd1\x8a\xd1\x80\xd0\xb7\xd0\xb0\xd0\xbd \xd1\x81 \xd1\x82 {2}'
+b'apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15',b'Please setup Instructor Naming System in Education &gt; Education Settings',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xb8\xd0\xbd\xd1\x81\xd1\x82\xd1\x80\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb8\xd0\xbd\xd1\x81\xd1\x82\xd1\x80\xd1\x83\xd0\xba\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8 \xd0\xb2 \xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5\xd1\x82\xd0\xbe&gt; \xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbe\xd0\xb1\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'"
+b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394',b'Preview Salary Slip',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb3\xd0\xbb\xd0\xb5\xd0\xb4 \xd0\xbd\xd0\xb0 \xd1\x84\xd0\xb8\xd1\x88 \xd0\xb7\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54',b'Account {0} has been entered multiple times',b'\xd0\xa1\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 {0} \xd0\xb5 \xd0\xb1\xd0\xb8\xd0\xbb\xd0\xb0 \xd0\xb2\xd1\x8a\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbd\xd1\x8f\xd0\xba\xd0\xbe\xd0\xbb\xd0\xba\xd0\xbe \xd0\xbf\xd1\x8a\xd1\x82\xd0\xb8'
+b'DocType: Account',b'Expenses Included In Valuation',"b'\xd0\xa0\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8, \xd0\xb2\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb2 \xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'"
+b'apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37',b'You can only renew if your membership expires within 30 days',b'\xd0\x9c\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb3\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb0\xd0\xbc\xd0\xbe \xd0\xb0\xd0\xba\xd0\xbe \xd0\xb2\xd0\xb0\xd1\x88\xd0\xb5\xd1\x82\xd0\xbe \xd1\x87\xd0\xbb\xd0\xb5\xd0\xbd\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb8\xd0\xb7\xd1\x82\xd0\xb5\xd1\x87\xd0\xb5 \xd0\xb2 \xd1\x80\xd0\xb0\xd0\xbc\xd0\xba\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0 30 \xd0\xb4\xd0\xbd\xd0\xb8'
+b'DocType: Land Unit',b'Longitude',b'\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd0\xbd\xd0\xb0'
+,b'Absent Student Report',b'\xd0\x94\xd0\xbe\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd0\xb7\xd0\xb0 \xd0\xbe\xd1\x82\xd1\x81\xd1\x8a\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x8f \xd0\xbd\xd0\xb0 \xd1\x83\xd1\x87\xd0\xb0\xd1\x89\xd0\xb8 \xd1\x81\xd0\xb5'
+b'DocType: Crop',b'Crop Spacing UOM',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd1\x80\xd0\xb5\xd0\xb6\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb8\xd0\xbd\xd1\x82\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb0\xd0\xbb\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x80\xd1\x8f\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Accounts Settings',b'Only select if you have setup Cash Flow Mapper documents',b'\xd0\x98\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb0\xd0\xbc\xd0\xbe \xd0\xb0\xd0\xba\xd0\xbe \xd0\xb8\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xb0\xd1\x80\xd0\xb8\xd1\x87\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x82\xd0\xbe\xd1\x86\xd0\xb8'
+b'DocType: Email Digest',b'Next email will be sent on:',b'\xd0\xa1\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb2\xd0\xb0\xd1\x89\xd0\xb8\xd1\x8f\xd1\x82 \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xb9\xd0\xbb \xd1\x89\xd0\xb5 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbd \xd0\xbd\xd0\xb0:'
+b'DocType: Supplier Scorecard',b'Per Week',b'\xd0\x9d\xd0\xb0 \xd1\x81\xd0\xb5\xd0\xb4\xd0\xbc\xd0\xb8\xd1\x86\xd0\xb0'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +666',b'Item has variants.',b'\xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0 \xd0\xb8\xd0\xbc\xd0\xb0 \xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb8.'
+b'apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154',b'Total Student',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82'
+b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65',b'Item {0} not found',b'\xd0\xa2\xd0\xbe\xd1\x87\xd0\xba\xd0\xb0 {0} \xd0\xbd\xd0\xb5 \xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb0'
+b'DocType: Bin',b'Stock Value',b'\xd0\xa1\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +239',b'Company {0} does not exist',b'\xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f {0} \xd0\xbd\xd0\xb5 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb2\xd0\xb0'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40',b'{0} has fee validity till {1}',b'{0} \xd0\xb8\xd0\xbc\xd0\xb0 \xd0\xb2\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xb4\xd0\xbe {1}'
+b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54',b'Tree Type',b'Tree Type'
+b'DocType: BOM Explosion Item',b'Qty Consumed Per Unit',b'\xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\x9a\xd0\xbe\xd0\xbd\xd1\x81\xd1\x83\xd0\xbc\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xbe \xd0\xbd\xd0\xb0 \xd0\xb1\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb0'
+b'DocType: GST Account',b'IGST Account',b'IGST \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb'
+b'DocType: Serial No',b'Warranty Expiry Date',b'\xd0\x93\xd0\xb0\xd1\x80\xd0\xb0\xd0\xbd\xd1\x86\xd0\xb8\xd1\x8f - \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb8\xd0\xb7\xd1\x82\xd0\xb8\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Material Request Item',b'Quantity and Warehouse',b'\xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb8 \xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4'
+b'DocType: Hub Settings',b'Unregister',b'\xd0\x9e\xd1\x82\xd0\xbc\xd1\x8f\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb3\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0'
+b'DocType: Sales Invoice',b'Commission Rate (%)',b'\xd0\x9a\xd0\xbe\xd0\xbc\xd0\xb8\xd1\x81\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb5\xd0\xbd \xd0\xbf\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd1\x82 (%)'
+b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24',b'Please select Program',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbc\xd0\xb0'"
+b'DocType: Project',b'Estimated Cost',b'\xd0\x9e\xd1\x87\xd0\xb0\xd0\xba\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8'
+b'DocType: Purchase Order',b'Link to material requests',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xbf\xd1\x80\xd0\xb0\xd1\x82\xd0\xba\xd0\xb0 \xd0\xba\xd1\x8a\xd0\xbc \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb8 \xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
+b'DocType: Hub Settings',b'Publish',b'\xd0\xbf\xd1\x83\xd0\xb1\xd0\xbb\xd0\xb8\xd0\xba\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbc'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7',b'Aerospace',b'\xd0\x9a\xd0\xbe\xd1\x81\xd0\xbc\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb8'
+,b'Fichier des Ecritures Comptables [FEC]',b'Fichier des Ecritures Comptables [FEC]'
+b'DocType: Journal Entry',b'Credit Card Entry',b'\xd0\x9a\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbd\xd0\xb0 \xd0\xba\xd0\xb0\xd1\x80\xd1\x82\xd0\xb0 - \xd0\x97\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81'
+b'apps/erpnext/erpnext/config/accounts.py +57',b'Company and Accounts',b'\xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb8 \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb8'
+b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70',b'In Value',b'\xd0\x92 \xd1\x81\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82'
+b'DocType: Asset Settings',b'Depreciation Options',b'\xd0\x9e\xd0\xbf\xd1\x86\xd0\xb8\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f'
+b'apps/erpnext/erpnext/utilities/transaction_base.py +35',b'Invalid Posting Time',b'\xd0\x9d\xd0\xb5\xd0\xb2\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb4\xd0\xbd\xd0\xbe \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x83\xd0\xb1\xd0\xbb\xd0\xb8\xd0\xba\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Lead',b'Campaign Name',b'\xd0\x98\xd0\xbc\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xb0\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0'
+b'DocType: Hotel Room',b'Capacity',b'\xd0\x9a\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x86\xd0\xb8\xd1\x82\xd0\xb5\xd1\x82'
+b'DocType: Selling Settings',b'Close Opportunity After Days',b'\xd0\x97\xd0\xb0\xd1\x82\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb8 \xd0\xb2\xd1\x8a\xd0\xb7\xd0\xbc\xd0\xbe\xd0\xb6\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x82\xd0\xb0 \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4 \xd0\xb1\xd1\x80\xd0\xbe\xd0\xb9 \xd0\xb4\xd0\xbd\xd0\xb8'
+,b'Reserved',b'\xd0\xa0\xd0\xb5\xd0\xb7\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xbe'
+b'DocType: Driver',b'License Details',b'\xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd0\xb9\xd0\xbb\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xbb\xd0\xb8\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb7\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85',b'The field From Shareholder cannot be blank',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd0\xb5\xd1\x82\xd0\xbe &quot;\xd0\x90\xd0\xba\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb5\xd1\x80&quot; \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xbe'
+b'DocType: Purchase Order',b'Supply Raw Materials',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x81\xd1\x83\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb8'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10',b'Current Assets',b'\xd0\xa2\xd0\xb5\xd0\xba\xd1\x83\xd1\x89\xd0\xb8 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb8'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121',b'{0} is not a stock Item',b'{0} \xd0\xbd\xd0\xb5 \xd0\xb5 \xd0\xb2 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82'
+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'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd1\x81\xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbe\xd1\x82\xd0\xb7\xd0\xb8\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb8 \xd0\xba\xd1\x8a\xd0\xbc \xd0\xbe\xd0\xb1\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5\xd1\x82\xd0\xbe, \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd0\xba\xd0\xbb\xd0\xb8\xd0\xba\xd0\xbd\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb2\xd1\x8a\xd1\x80\xd1\x85\xd1\x83 &quot;\xd0\x9e\xd0\xb1\xd1\x80\xd0\xb0\xd1\x82\xd0\xbd\xd0\xb0 \xd0\xb2\xd1\x80\xd1\x8a\xd0\xb7\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbe\xd0\xb1\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5\xd1\x82\xd0\xbe&quot; \xd0\xb8 \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4 \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xb2\xd1\x8a\xd1\x80\xd1\x85\xd1\x83 &quot;\xd0\x9d\xd0\xbe\xd0\xb2\xd0\xbe&quot;'"
+b'DocType: Mode of Payment Account',b'Default Account',b'\xd0\xa1\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +273',b'Please select Sample Retention Warehouse in Stock Settings first',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xbf\xd1\x8a\xd1\x80\xd0\xb2\xd0\xbe \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xa1\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8a\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb5\xd1\x86\xd0\xb0 \xd0\xb2 \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81'"
+b'DocType: Payment Entry',b'Received Amount (Company Currency)',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0 (\xd1\x84\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0)'
+b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192',b'Lead must be set if Opportunity is made from Lead',"b'\xd0\x9f\xd0\xbe\xd1\x82\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xb5\xd0\xbd \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb8, \xd0\xb0\xd0\xba\xd0\xbe \xd0\xb2\xd1\x8a\xd0\xb7\xd0\xbc\xd0\xbe\xd0\xb6\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xb5 \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x82\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xb5\xd0\xbd \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82'"
+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'\xd0\x9f\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5\xd1\x82\xd0\xbe \xd0\xb5 \xd0\xbe\xd1\x82\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xbe. \xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb\xd0\xb0 \xd1\x81\xd0\xb8 \xd0\xb2 GoCardless \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'"
+b'apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29',b'Please select weekly off day',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb5\xd0\xb4\xd0\xbc\xd0\xb8\xd1\x87\xd0\xb5\xd0\xbd \xd0\xbf\xd0\xbe\xd1\x87\xd0\xb8\xd0\xb2\xd0\xb5\xd0\xbd \xd0\xb4\xd0\xb5\xd0\xbd'
+b'DocType: Patient',b'O Negative',b'O \xd0\x9e\xd1\x82\xd1\x80\xd0\xb8\xd1\x86\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe'
+b'DocType: Work Order Operation',b'Planned End Time',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xbe \xd0\x9a\xd1\x80\xd0\xb0\xd0\xb9\xd0\xbd\xd0\xbe \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5'
+,b'Sales Person Target Variance Item Group-Wise',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5 Person Target \xd0\x92\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0 \xd1\x82 Group-Wise'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +93',b'Account with existing transaction cannot be converted to ledger',b'\xd0\xa1\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 \xd1\x81\xd1\x8a\xd1\x81 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb2\xd0\xb0\xd1\x89a \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x8f \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb2\xd1\x8a\xd1\x80\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb2 \xd0\x93\xd0\xbb\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xb0 \xd0\xa1\xd1\x87\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb0 \xd0\x9a\xd0\xbd\xd0\xb8\xd0\xb3\xd0\xb0'
+b'apps/erpnext/erpnext/config/non_profit.py +33',b'Memebership Type Details',b'\xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd0\xb9\xd0\xbb\xd0\xb8 \xd0\xb7\xd0\xb0 \xd1\x82\xd0\xb8\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x87\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb5'
+b'DocType: Delivery Note',"b""Customer's Purchase Order No""",b'\xd0\x9f\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\x9a\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 - \xd0\x9d\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80'
+b'DocType: Budget',b'Budget Against',b'\xd0\x91\xd1\x8e\xd0\xb4\xd0\xb6\xd0\xb5\xd1\x82 \xd1\x81\xd1\x80\xd0\xb5\xd1\x89\xd1\x83'
+b'DocType: Employee',b'Cell Number',b'\xd0\x9a\xd0\xbb\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80'
+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'\xd0\x97\xd0\xb0 \xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xba\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb8 \xd0\xbd\xd1\x8f\xd0\xbc\xd0\xb0 \xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb. \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0\xd0\xbb\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb5 \xd1\x81\xd0\xb0 \xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8.'
+b'apps/erpnext/erpnext/stock/reorder_item.py +194',b'Auto Material Requests Generated',b'Auto \xd0\x9c\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb \xd0\x98\xd1\x81\xd0\xba\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0 \xd0\x93\xd0\xb5\xd0\xbd\xd0\xb5\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8'
+b'apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7',b'Lost',b'\xd0\x97\xd0\xb0\xd0\xb3\xd1\x83\xd0\xb1\xd0\xb5\xd0\xbd'
+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'\xd0\x92\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb2\xd1\x8a\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x82\xd0\xb5\xd0\xba\xd1\x83\xd1\x89\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb2\xd0\xb0\xd1\x83\xd1\x87\xd0\xb5\xd1\x80 &quot;\xd0\xa1\xd1\x80\xd0\xb5\xd1\x89\xd1\x83 \xd0\xb2\xd0\xb5\xd1\x81\xd1\x82\xd0\xbd\xd0\xb8\xd0\xba Entry&quot; \xd0\xba\xd0\xbe\xd0\xbb\xd0\xbe\xd0\xbd\xd0\xb0'
+b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50',b'Reserved for manufacturing',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xb0\xd0\xb7\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+b'DocType: Soil Texture',b'Sand',b'\xd0\x9f\xd1\x8f\xd1\x81\xd1\x8a\xd0\xba'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25',b'Energy',b'\xd0\x95\xd0\xbd\xd0\xb5\xd1\x80\xd0\xb3\xd0\xb8\xd1\x8f'
+b'DocType: Opportunity',b'Opportunity From',b'\xd0\x92\xd1\x8a\xd0\xb7\xd0\xbc\xd0\xbe\xd0\xb6\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 - \xd0\x9e\xd1\x82'
+b'apps/erpnext/erpnext/config/hr.py +98',b'Monthly salary statement.',b'\xd0\x9c\xd0\xb5\xd1\x81\xd0\xb5\xd1\x87\xd0\xbd\xd0\xbe \xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbb\xd0\xb5\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0.'
+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'\xd0\xa0\xd0\xb5\xd0\xb4 {0}: {1} \xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb9\xd0\xbd\xd0\xb8 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb0, \xd0\xb8\xd0\xb7\xd0\xb8\xd1\x81\xd0\xba\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 {2}. \xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x85\xd1\x82\xd0\xb5 {3}.'"
+b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79',b'Please select a table',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x82\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xb8\xd1\x86\xd0\xb0'"
+b'DocType: BOM',b'Website Specifications',b'\xd0\xa1\xd0\xb0\xd0\xb9\xd1\x82 \xd0\xa1\xd0\xbf\xd0\xb5\xd1\x86\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8'
+b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78',"b""{0} is an invalid email address in 'Recipients'""",b'{0} \xd0\xb5 \xd0\xbd\xd0\xb5\xd0\xb2\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb4\xd0\xb5\xd0\xbd \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xb9\xd0\xbb \xd0\xb0\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81 \xd0\xb2 \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb5\xd1\x82\xd0\xbe &quot;\xd0\x9f\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8&quot;'
+b'DocType: Special Test Items',b'Particulars',b'\xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24',b'{0}: From {0} of type {1}',b'{0}: \xd0\x9e\xd1\x82 {0} \xd0\xbe\xd1\x82 \xd0\xb2\xd0\xb8\xd0\xb4 {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'Row {0}: \xd0\x9f\xd1\x80\xd0\xb5\xd0\xb2\xd1\x80\xd1\x8a\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5 Factor \xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe'
+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'\xd0\x9d\xd1\x8f\xd0\xba\xd0\xbe\xd0\xbb\xd0\xba\xd0\xbe \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x86\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb2\xd0\xb0 \xd0\xbf\xd0\xbe \xd1\x81\xd1\x8a\xd1\x89\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xba\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb8, \xd0\xbc\xd0\xbe\xd0\xbb\xd1\x8f, \xd1\x80\xd0\xb0\xd0\xb7\xd1\x80\xd0\xb5\xd1\x88\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x84\xd0\xbb\xd0\xb8\xd0\xba\xd1\x82\xd0\xb8 \xd1\x87\xd1\x80\xd0\xb5\xd0\xb7 \xd0\xb2\xd1\x8a\xd0\xb7\xd0\xbb\xd0\xb0\xd0\xb3\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbe\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x82. \xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xb0 \xd0\xa6\xd0\xb5\xd0\xbd\xd0\xb0: {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'\xd0\x9d\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb4\xd0\xb5\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb8\xd1\x80\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb4\xd0\xb0 \xd0\xbe\xd1\x82\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 BOM \xd1\x82\xd1\x8a\xd0\xb9 \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd0\xb5 \xd1\x81\xd0\xb2\xd1\x8a\xd1\x80\xd0\xb7\xd0\xb0\xd0\xbd \xd1\x81 \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd0\xb8 \xd1\x81\xd0\xbf\xd0\xb5\xd1\x86\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xb8 (BOM)'
+b'DocType: Asset',b'Maintenance',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd0\xb4\xd1\x80\xd1\x8a\xd0\xb6\xd0\xba\xd0\xb0'
+b'DocType: Item Attribute Value',b'Item Attribute Value',b'\xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f \xd0\xb0\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82 - \xd0\xa1\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82'
+b'apps/erpnext/erpnext/projects/doctype/project/project.py +406',b'Please Update your Project Status',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb8\xd1\x80\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd1\x81\xd1\x8a\xd1\x81\xd1\x82\xd0\xbe\xd1\x8f\xd0\xbd\xd0\xb8\xd0\xb5\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb5\xd0\xba\xd1\x82\xd0\xb0 \xd1\x81\xd0\xb8'"
+b'DocType: Item',b'Maximum sample quantity that can be retained',"b'\xd0\x9c\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xbe \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb1\xd0\xb0, \xd0\xba\xd0\xbe\xd0\xb5\xd1\x82\xd0\xbe \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd0\xb7\xd0\xb5\xd0\xbd\xd0\xbe'"
+b'DocType: Project Update',b'How is the Project Progressing Right Now?',b'\xd0\x9a\xd0\xb0\xd0\xba \xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd1\x8a\xd0\xba\xd1\x8a\xd1\x82 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb5\xd0\xba\xd1\x82\xd0\xb0 \xd1\x82\xd0\xbe\xd1\x87\xd0\xbd\xd0\xbe \xd1\x81\xd0\xb5\xd0\xb3\xd0\xb0?'
+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'\xd0\xa0\xd0\xb5\xd0\xb4 {0} # \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 {1} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd1\x85\xd0\xb2\xd1\x8a\xd1\x80\xd0\xbb\xd0\xb5\xd0\xbd \xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd0\xbe\xd1\x82 {2} \xd1\x81\xd1\x80\xd0\xb5\xd1\x89\xd1\x83 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0 {3}'
+b'apps/erpnext/erpnext/config/selling.py +158',b'Sales campaigns.',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb8 \xd0\xba\xd0\xb0\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8.'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117',b'Make Timesheet',b'\xd0\x92\xd1\x8a\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb8 \xd0\xbe\xd1\x82\xd1\x87\xd0\xb5\xd1\x82 \xd0\xbd\xd0\xb0 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5'
+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'Standard \xd0\xb4\xd0\xb0\xd0\xbd\xd1\x8a\xd0\xba \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd, \xd0\xba\xd0\xbe\xd0\xb9\xd1\x82\xd0\xbe \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbb\xd0\xb0\xd0\xb3\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb2\xd1\x81\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb8 \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xba\xd0\xb8. \xd0\xa2\xd0\xbe\xd0\xb7\xd0\xb8 \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd1\x8a\xd0\xb4\xd1\x8a\xd1\x80\xd0\xb6\xd0\xb0 \xd1\x81\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8a\xd0\xba \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd0\xbd\xd1\x8a\xd1\x87\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb3\xd0\xbb\xd0\xb0\xd0\xb2\xd0\xb8, \xd0\xb0 \xd1\x81\xd1\x8a\xd1\x89\xd0\xbe \xd0\xb8 \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd0\xb8 \xd0\xb3\xd0\xbb\xd0\xb0\xd0\xb2\xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4 / \xd0\xb4\xd0\xbe\xd1\x85\xd0\xbe\xd0\xb4 \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe &quot;\xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0&quot;, &quot;\xd0\x97\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd1\x85\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5&quot;, &quot;\xd0\xa0\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xb0&quot; \xd0\xb8 \xd0\xb4\xd1\x80 #### \xd0\x97\xd0\xb0\xd0\xb1\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xba\xd0\xb0 \xd0\x94\xd0\xb0\xd0\xbd\xd1\x8a\xd1\x87\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xbe\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd1\x8f\xd1\x82\xd0\xb5 \xd1\x82\xd1\x83\xd0\xba \xd1\x89\xd0\xb5 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb0\xd1\x80\xd1\x82\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb4\xd0\xb0\xd0\xbd\xd1\x8a\xd1\x87\xd0\xbd\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb2\xd1\x81\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 ** \xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbc\xd0\xb5\xd1\x82\xd0\xb8 **. \xd0\x90\xd0\xba\xd0\xbe \xd0\xb8\xd0\xbc\xd0\xb0 ** \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd1\x83\xd0\xbb\xd0\xb8 **, \xd0\xba\xd0\xbe\xd0\xb8\xd1\x82\xd0\xbe \xd0\xb8\xd0\xbc\xd0\xb0\xd1\x82 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd0\xb8 \xd1\x86\xd0\xb5\xd0\xbd\xd0\xb8, \xd1\x82\xd0\xb5 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x8f\xd1\x82 \xd0\xb2 ** \xd1\x82 \xd0\x94\xd0\xb0\xd0\xbd\xd1\x8a\xd1\x87\xd0\xbd\xd0\xbe ** \xd0\xbc\xd0\xb0\xd1\x81\xd0\xb0 \xd0\xb2 ** \xd1\x82 ** \xd0\xba\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb0. #### \xd0\x9e\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xbe\xd0\xbd\xd0\xb8 1. \xd0\xb8\xd0\xb7\xd1\x87\xd0\xb8\xd1\x81\xd0\xbb\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x82\xd0\xb8\xd0\xbf\xd0\xb0: - \xd0\xa2\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd0\xbe ** Net \xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe ** (\xd0\xba\xd0\xbe\xd1\x8f\xd1\x82\xd0\xbe \xd0\xb5 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0 \xd0\xbe\xd1\x82 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0). - ** \xd0\x9d\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x88\xd0\xbd\xd0\xb8\xd1\x8f \xd1\x80\xd0\xb5\xd0\xb4 \xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe / \xd0\xa1\xd1\x83\xd0\xbc\xd0\xb0 ** (\xd0\xb7\xd0\xb0 \xd0\xba\xd1\x83\xd0\xbc\xd1\x83\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xb8 \xd0\xb4\xd0\xb0\xd0\xbd\xd1\x8a\xd1\x86\xd0\xb8 \xd0\xb8 \xd1\x82\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8). \xd0\x90\xd0\xba\xd0\xbe \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x82\xd0\xb0\xd0\xb7\xd0\xb8 \xd0\xbe\xd0\xbf\xd1\x86\xd0\xb8\xd1\x8f, \xd0\xb4\xd0\xb0\xd0\xbd\xd1\x8a\xd0\xba\xd1\x8a\xd1\x82 \xd1\x89\xd0\xb5 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xbe\xd1\x82 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb8\xd1\x8f \xd1\x80\xd0\xb5\xd0\xb4 (\xd0\xb2 \xd0\xb4\xd0\xb0\xd0\xbd\xd1\x8a\xd1\x87\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x82\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xb8\xd1\x86\xd0\xb0\xd1\x82\xd0\xb0) \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0, \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbe\xd0\xb1\xd1\x89\xd0\xbe. - ** \xd0\x96\xd0\xb8\xd0\xbb\xd0\xb8\xd1\x89\xd0\xbd\xd0\xb0 ** (\xd0\xba\xd0\xb0\xd0\xba\xd1\x82\xd0\xbe \xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbe\xd1\x87\xd0\xb5\xd0\xbd\xd0\xbe). 2. \xd0\xa1\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 Head: \xd0\xba\xd0\xbd\xd0\xb8\xd0\xb3\xd0\xb0 \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbf\xd0\xbe \xd0\xba\xd0\xbe\xd1\x8f\xd1\x82\xd0\xbe \xd1\x82\xd0\xbe\xd0\xb7\xd0\xb8 \xd0\xb4\xd0\xb0\xd0\xbd\xd1\x8a\xd0\xba \xd1\x89\xd0\xb5 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd1\x80\xd0\xb5\xd0\xb7\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0 3. Cost Center: \xd0\x90\xd0\xba\xd0\xbe \xd0\xb4\xd0\xb0\xd0\xbd\xd1\x8a\xd1\x87\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 / \xd1\x82\xd0\xb0\xd0\xba\xd1\x81\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb5 \xd0\xb4\xd0\xbe\xd1\x85\xd0\xbe\xd0\xb4 (\xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd0\xba\xd0\xbe\xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5\xd1\x82\xd0\xbe) \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8 \xd1\x82\xd1\x8f \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd1\x80\xd0\xb5\xd0\xb7\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0 \xd1\x81\xd1\x80\xd0\xb5\xd1\x89\xd1\x83 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb5\xd0\xbd \xd1\x86\xd0\xb5\xd0\xbd\xd1\x82\xd1\x8a\xd1\x80. 4. \xd0\x9e\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5: \xd0\x9e\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd0\xbd\xd1\x8a\xd0\xba\xd0\xb0 (\xd0\xba\xd0\xbe\xd0\xb9\xd1\x82\xd0\xbe \xd1\x89\xd0\xb5 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbe\xd1\x82\xd0\xbf\xd0\xb5\xd1\x87\xd0\xb0\xd1\x82\xd0\xb0\xd0\xbd \xd0\xb2 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8 / \xd0\xba\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8\xd1\x82\xd0\xb5). 5. \xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0: \xd0\x94\xd0\xb0\xd0\xbd\xd1\x8a\xd1\x87\xd0\xbd\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0. 6. \xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbc\xd0\xb5\xd1\x80: \xd0\xa1\xd1\x83\xd0\xbc\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x82\xd0\xb0\xd0\xba\xd1\x81\xd0\xb0\xd1\x82\xd0\xb0. 7. \xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe: \xd0\xbd\xd0\xb0\xd1\x82\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xbe\xd1\x82\xd0\xbe \xd0\xbe\xd0\xb1\xd1\x89\xd0\xbe \xd0\xb4\xd0\xbe \xd1\x82\xd0\xbe\xd0\xb7\xd0\xb8 \xd0\xbc\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82. 8. \xd0\x92\xd1\x8a\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5 Row: \xd0\x90\xd0\xba\xd0\xbe \xd0\xb2\xd1\x8a\xd0\xb7 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xbd\xd0\xb0 &quot;Previous Row Total&quot; \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb4\xd0\xb0, \xd0\xba\xd0\xbe\xd0\xb8\xd1\x82\xd0\xbe \xd1\x89\xd0\xb5 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb0\xd1\x82 \xd0\xb2\xd0\xb7\xd0\xb5\xd1\x82\xd0\xb8 \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd0\xb1\xd0\xb0\xd0\xb7\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb8\xd0\xb7\xd1\x87\xd0\xb8\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5\xd1\x82\xd0\xbe (\xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb8\xd1\x8f \xd1\x80\xd0\xb5\xd0\xb4). 9. ?: \xd0\xbb\xd0\xb8 \xd0\xb5 \xd1\x82\xd0\xbe\xd0\xb7\xd0\xb8 \xd0\xb4\xd0\xb0\xd0\xbd\xd1\x8a\xd0\xba, \xd0\xb2\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb2 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\x90\xd0\xba\xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0, \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xbe\xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb0\xd0\xb2\xd0\xb0, \xd1\x87\xd0\xb5 \xd1\x82\xd0\xbe\xd0\xb7\xd0\xb8 \xd0\xb4\xd0\xb0\xd0\xbd\xd1\x8a\xd0\xba \xd0\xbd\xd1\x8f\xd0\xbc\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd0\xbd \xd0\xbf\xd0\xbe-\xd0\xb4\xd0\xbe\xd0\xbb\xd1\x83 \xd1\x82\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xb8\xd1\x86\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x82\xd0\xbe\xd1\x87\xd0\xba\xd0\xb0, \xd0\xbd\xd0\xbe \xd1\x89\xd0\xb5 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb0\xd1\x82 \xd0\xb2\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb2 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xb2 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81\xd0\xb8 \xd0\xbc\xd0\xb0\xd1\x81\xd0\xb0 \xd1\x82. \xd0\xa2\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb5\xd0\xb7\xd0\xbd\xd0\xbe, \xd0\xba\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x82\xd0\xbe \xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb8 \xd0\xbf\xd0\xbb\xd0\xbe\xd1\x81\xd0\xba\xd0\xb0 \xd1\x86\xd0\xb5\xd0\xbd\xd0\xb0 (\xd0\xb2\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb2\xd0\xb0\xd1\x89\xd0\xb0 \xd0\xb2\xd1\x81\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd0\xb4\xd0\xb0\xd0\xbd\xd1\x8a\xd1\x86\xd0\xb8) \xd1\x86\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5.'"
+b'DocType: Employee',b'Bank A/C No.',b'\xd0\x91\xd0\xb0\xd0\xbd\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb0 \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80'
+b'DocType: Bank Guarantee',b'Project',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb5\xd0\xba\xd1\x82'
+b'DocType: Quality Inspection Reading',b'Reading 7',b'\xd0\xa7\xd0\xb5\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb5 7'
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9',b'Partially Ordered',b'\xd0\xa7\xd0\xb0\xd1\x81\xd1\x82\xd0\xb8\xd1\x87\xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xb0\xd0\xbd\xd0\xbe'
+b'DocType: Lab Test',b'Lab Test',b'\xd0\x9b\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x80\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80\xd0\xb5\xd0\xbd \xd1\x82\xd0\xb5\xd1\x81\xd1\x82'
+b'DocType: Student Report Generation Tool',b'Student Report Generation Tool',b'\xd0\x98\xd0\xbd\xd1\x81\xd1\x82\xd1\x80\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xb7\xd0\xb0 \xd0\xb3\xd0\xb5\xd0\xbd\xd0\xb5\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb8 \xd0\xb7\xd0\xb0 \xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb8\xd1\x82\xd0\xb5'
+b'DocType: Expense Claim Detail',b'Expense Claim Type',b'Expense \xd0\xbf\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb8\xd1\x8f Type'
+b'DocType: Shopping Cart Settings',b'Default settings for Shopping Cart',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x80\xd1\x81\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27',b'Add Timeslots',b'\xd0\x94\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x82\xd0\xb5 Timeslots'
+b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138',b'Asset scrapped via Journal Entry {0}',b'Asset \xd0\xb1\xd1\x80\xd0\xb0\xd0\xba\xd1\x83\xd0\xb2\xd0\xb0\xd1\x82 \xd1\x87\xd1\x80\xd0\xb5\xd0\xb7 \xd0\xb2\xd0\xb5\xd1\x81\xd1\x82\xd0\xbd\xd0\xb8\xd0\xba \xd0\x92\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xb5 {0}'
+b'DocType: Employee Loan',b'Interest Income Account',b'\xd0\xa1\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xb8\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8 \xd0\xbe\xd1\x82 \xd0\xbb\xd0\xb8\xd1\x85\xd0\xb2\xd0\xb8'
+b'apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58',b'Review Invitation Sent',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb3\xd0\xbb\xd0\xb5\xd0\xb4 \xd0\xbd\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd0\xb0\xd0\xbd\xd0\xb0'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13',b'Biotechnology',b'\xd0\x91\xd0\xb8\xd0\xbe\xd1\x82\xd0\xb5\xd1\x85\xd0\xbd\xd0\xbe\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb8\xd1\x8f'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109',b'Office Maintenance Expenses',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb4\xd1\x80\xd1\x8a\xd0\xb6\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x84\xd0\xb8\xd1\x81'
+b'apps/erpnext/erpnext/utilities/user_progress.py +54',b'Go to ',b'\xd0\x9e\xd1\x82\xd0\xb8\xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5'
+b'apps/erpnext/erpnext/config/learn.py +47',b'Setting up Email Account',b'\xd0\xa1\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xb9\xd0\xbb \xd0\xb0\xd0\xba\xd0\xb0\xd1\x83\xd0\xbd\xd1\x82'
+b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21',b'Please enter Item first',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb2\xd1\x8a\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xa2\xd0\xbe\xd1\x87\xd0\xba\xd0\xb0 \xd0\xbf\xd1\x8a\xd1\x80\xd0\xb2\xd0\xb0'"
+b'DocType: Asset Repair',b'Downtime',b'\xd0\xbf\xd1\x80\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd0\xb9'
+b'DocType: Account',b'Liability',b'\xd0\x9e\xd1\x82\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xbe\xd1\x80\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82'
+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'\xd0\xa1\xd0\xb0\xd0\xbd\xd0\xba\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd0\xbe-\xd0\xb3\xd0\xbe\xd0\xbb\xd1\x8f\xd0\xbc\xd0\xb0 \xd0\xbe\xd1\x82 \xd0\xbf\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb8\xd1\x8f \xd0\xa1\xd1\x83\xd0\xbc\xd0\xb0 \xd0\xb2 Row {0}.'
+b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11',b'Academic Term: ',b'\xd0\x90\xd0\xba\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbc\xd0\xb8\xd1\x87\xd0\xb5\xd0\xbd \xd1\x82\xd0\xb5\xd1\x80\xd0\xbc\xd0\xb8\xd0\xbd:'
+b'DocType: Salary Detail',b'Do not include in total',b'\xd0\x9d\xd0\xb5 \xd0\xb2\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb2\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xbe\xd0\xb1\xd1\x89\xd0\xbe'
+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'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 Naming Series \xd0\xb7\xd0\xb0 {0} \xd1\x87\xd1\x80\xd0\xb5\xd0\xb7 Setup&gt; Settings&gt; Naming Series'"
+b'DocType: Company',b'Default Cost of Goods Sold Account',b'\xd0\xa1\xd0\xb5\xd0\xb1\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd1\x82\xd0\xbe\xd0\xba\xd0\xb8 - \xd0\xa1\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1019',b'Sample quantity {0} cannot be more than received quantity {1}',b'\xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb1\xd0\xb0\xd1\x82\xd0\xb0 {0} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd0\xbe\xd1\x82 \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xbe\xd1\x82\xd0\xbe \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe {1}'
+b'apps/erpnext/erpnext/stock/get_item_details.py +369',b'Price List not selected',b'\xd0\x9d\xd0\xb5 \xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd \xd1\x86\xd0\xb5\xd0\xbd\xd0\xbe\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbf\xd0\xb8\xd1\x81'
+b'DocType: Employee',b'Family Background',b'\xd0\xa1\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xb9\xd0\xbd\xd0\xb0 \xd1\x81\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb0'
+b'DocType: Request for Quotation Supplier',b'Send Email',b'\xd0\x98\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xb5-\xd0\xbc\xd0\xb5\xd0\xb9\xd0\xbb'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +228',b'Warning: Invalid Attachment {0}',b'\xd0\x92\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5: \xd0\x9d\xd0\xb5\xd0\xb2\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb4\xd0\xb5\xd0\xbd \xd0\xbf\xd1\x80\xd0\xb8\xd0\xba\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd \xd1\x84\xd0\xb0\xd0\xb9\xd0\xbb {0}'
+b'DocType: Item',b'Max Sample Quantity',b'\xd0\x9c\xd0\xb0\xd0\xba\xd1\x81. \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb1\xd0\xb8'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766',b'No Permission',b'\xd0\x9d\xd1\x8f\xd0\xbc\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x80\xd0\xb5\xd1\x88\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
+b'DocType: Vital Signs',b'Heart Rate / Pulse',b'\xd0\xa1\xd1\x8a\xd1\x80\xd0\xb4\xd0\xb5\xd1\x87\xd0\xbd\xd0\xb0 \xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd1\x82\xd0\xb0 / \xd0\xb8\xd0\xbc\xd0\xbf\xd1\x83\xd0\xbb\xd1\x81'
+b'DocType: Company',b'Default Bank Account',b'\xd0\x91\xd0\xb0\xd0\xbd\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb0 \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1.'
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59',"b'To filter based on Party, select Party Type first'","b'\xd0\x97\xd0\xb0 \xd0\xb4\xd0\xb0 \xd1\x84\xd0\xb8\xd0\xbb\xd1\x82\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xb1\xd0\xb0\xd0\xb7\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd1\x8f, \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0 \xd0\x9d\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x88\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x8a\xd1\x80\xd0\xb2\xd0\xb8\xd1\x8f'"
+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'""\xd0\x9e\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\x9d\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82"" \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb5 \xd0\xbc\xd0\xb0\xd1\x80\xd0\xba\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0, \xd0\xb7\xd0\xb0\xd1\x89\xd0\xbe\xd1\x82\xd0\xbe \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd1\x83\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb5, \xd0\xbd\xd0\xb5 \xd1\x81\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb8 \xd1\x87\xd1\x80\xd0\xb5\xd0\xb7 {0}'"
+b'DocType: Vehicle',b'Acquisition Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+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'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbc\xd0\xb5\xd1\x82\xd0\xb8 \xd1\x81 \xd0\xb2\xd0\xb8\xd1\x81\xd1\x88\xd0\xb5 weightage \xd1\x89\xd0\xb5 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb0\xd1\x82 \xd0\xbf\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xbf\xd0\xbe-\xd0\xb2\xd0\xb8\xd1\x81\xd0\xbe\xd0\xba\xd0\xb8'
+b'apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14',b'Lab Tests and Vital Signs',b'\xd0\x9b\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x80\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80\xd0\xbd\xd0\xb8 \xd1\x82\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb5 \xd0\xb8 \xd0\xb6\xd0\xb8\xd0\xb7\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb7\xd0\xbd\xd0\xb0\xd1\x86\xd0\xb8'
+b'DocType: Bank Reconciliation Detail',b'Bank Reconciliation Detail',b'\xd0\x91\xd0\xb0\xd0\xbd\xd0\xba\xd0\xbe\xd0\xb2\xd0\xbe \xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbb\xd0\xb5\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 - \xd0\x9f\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +614',b'Row #{0}: Asset {1} must be submitted',b'{0} Row #: Asset \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xbe {1}'
+b'apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40',b'No employee found',b'\xd0\x9d\xd1\x8f\xd0\xbc\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd \xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb'
+b'DocType: Subscription',b'Stopped',b'\xd0\xa1\xd0\xbf\xd1\x80\xd1\x8f\xd0\xbd\xd0\xbe'
+b'DocType: Item',b'If subcontracted to a vendor',b'\xd0\x90\xd0\xba\xd0\xbe \xd0\xb2\xd1\x8a\xd0\xb7\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x87\xd0\xb0'
+b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111',b'Student Group is already updated.',b'\xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd1\x81\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0 \xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd0\xb5 \xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0.'
+b'apps/erpnext/erpnext/config/projects.py +18',b'Project Update.',b'\xd0\x90\xd0\xba\xd1\x82\xd1\x83\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb5\xd0\xba\xd1\x82\xd0\xb0.'
+b'DocType: SMS Center',b'All Customer Contact',b'\xd0\x92\xd1\x81\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8 \xd0\x9a\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8'
+b'DocType: Land Unit',b'Tree Details',b'\xd0\x94\xd1\x8a\xd1\x80\xd0\xb2\xd0\xbe - \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd0\xb9\xd0\xbb\xd0\xb8'
+b'DocType: Training Event',b'Event Status',b'\xd0\xa1\xd1\x82\xd0\xb0\xd1\x82\xd1\x83\xd1\x81 \xd0\xa1\xd1\x8a\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8\xd0\xb5'
+b'DocType: Volunteer',b'Availability Timeslot',b'\xd0\x9d\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 Timeslot'
+,b'Support Analytics',b'\xd0\x90\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb4\xd1\x80\xd1\x8a\xd0\xb6\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365',"b'If you have any questions, please get back to us.'","b'\xd0\x90\xd0\xba\xd0\xbe \xd0\xb8\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xbd\xd1\x8f\xd0\xba\xd0\xb0\xd0\xba\xd0\xb2\xd0\xb8 \xd0\xb2\xd1\x8a\xd0\xbf\xd1\x80\xd0\xbe\xd1\x81\xd0\xb8, \xd0\xbc\xd0\xbe\xd0\xbb\xd1\x8f \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd1\x81\xd0\xb2\xd1\x8a\xd1\x80\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x81 \xd0\xbd\xd0\xb0\xd1\x81.'"
+b'DocType: Cash Flow Mapper',b'Cash Flow Mapper',b'\xd0\x9a\xd0\xb0\xd1\x81\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x8f\xd1\x82 \xd0\xbf\xd0\xbe\xd1\x82\xd0\xbe\xd0\xba'
+b'DocType: Item',b'Website Warehouse',b'\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd0\xb7\xd0\xb0 \xd1\x83\xd0\xb5\xd0\xb1\xd1\x81\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb0'
+b'DocType: Payment Reconciliation',b'Minimum Invoice Amount',b'\xd0\x9c\xd0\xb8\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0\xd1\x82\xd0\xb0'
+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}: \xd0\xa0\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb5\xd0\xbd \xd1\x86\xd0\xb5\xd0\xbd\xd1\x82\xd1\x8a\xd1\x80 {2} \xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xb4\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f {3}'
+b'apps/erpnext/erpnext/utilities/user_progress.py +92',b'Upload your letter head (Keep it web friendly as 900px by 100px)',b'\xd0\x9a\xd0\xb0\xd1\x87\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xb8\xd1\x81\xd0\xbc\xd0\xbe\xd1\x82\xd0\xbe \xd1\x81\xd0\xb8 \xd1\x81 \xd0\xb3\xd0\xbb\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb0 (\xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb4\xd1\x8a\xd1\x80\xd0\xb6\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xb3\xd0\xbe \xd1\x83\xd0\xb4\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe 900px \xd0\xbd\xd0\xb0 100px)'
+b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88',b'{0} {1}: Account {2} cannot be a Group',b'{0} {1}: \xd0\xa1\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 {2} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0'
+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'\xd0\xa2\xd0\xbe\xd1\x87\xd0\xba\xd0\xb0 Row {IDX}: {DOCTYPE} {DOCNAME} \xd0\xbd\xd0\xb5 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb2\xd0\xb0 \xd0\xb2 \xd0\xbf\xd0\xbe-\xd0\xb3\xd0\xbe\xd1\x80\xd0\xb5 &quot;{DOCTYPE}&quot; \xd0\xbd\xd0\xb0 \xd0\xbc\xd0\xb0\xd1\x81\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295',b'Timesheet {0} is already completed or cancelled',b'\xd0\x93\xd1\x80\xd0\xb0\xd1\x84\xd0\xb8\xd0\xba {0} \xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb2\xd1\x8a\xd1\x80\xd1\x88\xd0\xb5\xd0\xbd \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb0\xd0\xbd\xd1\x83\xd0\xbb\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd'
+b'apps/erpnext/erpnext/templates/pages/projects.html +42',b'No tasks',b'\xd0\x9d\xd1\x8f\xd0\xbc\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb8'
+b'DocType: Item Variant Settings',b'Copy Fields to Variant',b'\xd0\x9a\xd0\xbe\xd0\xbf\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb5\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb4\xd0\xbe \xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbd\xd1\x82'
+b'DocType: Asset',b'Opening Accumulated Depreciation',b'\xd0\x9d\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0\xd1\x87\xd0\xb8\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f'
+b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49',b'Score must be less than or equal to 5',b'\xd0\xa0\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82\xd0\xb8 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd0\xbe-\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xba\xd0\xb0 \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0 5'
+b'DocType: Program Enrollment Tool',b'Program Enrollment Tool',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbc\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 Tool'
+b'apps/erpnext/erpnext/config/accounts.py +335',b'C-Form records',b'C\xd0\xb8-\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8'
+b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73',b'The shares already exist',b'\xd0\x90\xd0\xba\xd1\x86\xd0\xb8\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb2\xd0\xb0\xd1\x82'
+b'apps/erpnext/erpnext/config/selling.py +316',b'Customer and Supplier',b'\xd0\x9a\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8 \xd0\xb8 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd1\x86\xd0\xb8'
+b'DocType: Email Digest',b'Email Digest Settings',b'\xd0\x98\xd0\xbc\xd0\xb5\xd0\xb9\xd0\xbb \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb3\xd0\xbb\xd0\xb5\xd0\xb4 Settings'
+b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367',b'Thank you for your business!',b'\xd0\x91\xd0\xbb\xd0\xb0\xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x80\xd1\x8f \xd0\xb2\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xb2\xd0\xb0\xd1\x88\xd0\xb8\xd1\x8f \xd0\xb1\xd0\xb8\xd0\xb7\xd0\xbd\xd0\xb5\xd1\x81!'
+b'apps/erpnext/erpnext/config/support.py +12',b'Support queries from customers.',b'\xd0\x97\xd0\xb0\xd1\x8f\xd0\xb2\xd0\xba\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb4\xd1\x80\xd1\x8a\xd0\xb6\xd0\xba\xd0\xb0 \xd0\xbe\xd1\x82 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8.'
+b'DocType: Setup Progress Action',b'Action Doctype',b'\xd0\x94\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd0\xb5'
+b'DocType: HR Settings',b'Retirement Age',b'\xd0\xbf\xd0\xb5\xd0\xbd\xd1\x81\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xb0 \xd0\xb2\xd1\x8a\xd0\xb7\xd1\x80\xd0\xb0\xd1\x81\xd1\x82'
+b'DocType: Bin',b'Moving Average Rate',b'\xd0\x9f\xd1\x8a\xd0\xbb\xd0\xb7\xd1\x8f\xd1\x89\xd0\xb0 \xd1\x81\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb0 \xd1\x81\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 - \xd0\x9a\xd1\x83\xd1\x80\xd1\x81'
+b'DocType: Production Plan',b'Select Items',b'\xd0\x98\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd1\x83\xd0\xbb\xd0\xb8'
+b'DocType: Share Transfer',b'To Shareholder',b'\xd0\x9a\xd1\x8a\xd0\xbc \xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb5\xd1\x80\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372',b'{0} against Bill {1} dated {2}',b'{0} \xd1\x81\xd1\x80\xd0\xb5\xd1\x89\xd1\x83 \xd0\xa1\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 {1} \xd0\xbe\xd1\x82 {2}'
+b'apps/erpnext/erpnext/utilities/user_progress.py +27',b'Setup Institution',b'\xd0\x98\xd0\xbd\xd1\x81\xd1\x82\xd0\xb8\xd1\x82\xd1\x83\xd1\x86\xd0\xb8\xd1\x8f \xd0\xb7\xd0\xb0 \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb0'
+b'DocType: Program Enrollment',b'Vehicle/Bus Number',b'\xd0\x9d\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb2\xd0\xbe\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x82\xd0\xbe \xd1\x81\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe / \xd0\xb0\xd0\xb2\xd1\x82\xd0\xbe\xd0\xb1\xd1\x83\xd1\x81\xd0\xb0'
+b'apps/erpnext/erpnext/education/doctype/course/course.js +17',b'Course Schedule',b'\xd0\x93\xd1\x80\xd0\xb0\xd1\x84\xd0\xb8\xd0\xba \xd0\xbd\xd0\xb0 \xd0\xba\xd1\x83\xd1\x80\xd1\x81\xd0\xb0'
+b'DocType: Request for Quotation Supplier',b'Quote Status',b'\xd0\xa1\xd1\x82\xd0\xb0\xd1\x82\xd1\x83\xd1\x81 \xd0\xbd\xd0\xb0 \xd1\x86\xd0\xb8\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: GoCardless Settings',b'Webhooks Secret',b'\xd0\xa3\xd0\xb8\xd0\xba\xd0\xb5\xd0\xbd\xd0\xb4 \xd0\xa2\xd0\xb0\xd0\xb9\xd0\xba'
+b'DocType: Maintenance Visit',b'Completion Status',b'\xd0\xa1\xd1\x82\xd0\xb0\xd1\x82\xd1\x83\xd1\x81 \xd0\xbd\xd0\xb0 \xd0\x97\xd0\xb0\xd0\xb2\xd1\x8a\xd1\x80\xd1\x88\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Daily Work Summary Group',b'Select Users',b'\xd0\x98\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\x9f\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8'
+b'DocType: Hotel Room Pricing Item',b'Hotel Room Pricing Item',b'\xd0\x95\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xb7\xd0\xb0 \xd1\x86\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb2 \xd1\x85\xd0\xbe\xd1\x82\xd0\xb5\xd0\xbb\xd1\x81\xd0\xba\xd0\xb8 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb8'
+b'DocType: HR Settings',b'Enter retirement age in years',b'\xd0\x92\xd1\x8a\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xb5\xd0\xbd\xd1\x81\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xb0 \xd0\xb2\xd1\x8a\xd0\xb7\xd1\x80\xd0\xb0\xd1\x81\xd1\x82 \xd0\xb2 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8'
+b'DocType: Crop',b'Target Warehouse',b'\xd0\xa6\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb2\xd0\xb8 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4'
+b'DocType: Payroll Employee Detail',b'Payroll Employee Detail',b'\xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd0\xb9\xd0\xbb \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb8'
+b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128',b'Please select a warehouse',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4'"
+b'DocType: Cheque Print Template',b'Starting location from left edge',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x87\xd0\xb2\xd0\xb0\xd0\xb9\xd0\xba\xd0\xb8 \xd0\xbc\xd1\x8f\xd1\x81\xd1\x82\xd0\xbe \xd0\xbe\xd1\x82 \xd0\xbb\xd0\xb5\xd0\xb2\xd0\xb8\xd1\x8f \xd0\xba\xd1\x80\xd0\xb0\xd0\xb9'
+b'DocType: Item',b'Allow over delivery or receipt upto this percent',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x8f \xd1\x81\xd0\xb5 \xd0\xb2 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb4\xd0\xbe \xd0\xb7\xd0\xb0\xd0\xbf\xd1\x8a\xd0\xbb\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5\xd1\x82\xd0\xbe \xd1\x82\xd0\xbe\xd0\xb7\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd1\x82'
+b'DocType: Stock Entry',b'STE-',b'STE-'
+b'DocType: Upload Attendance',b'Import Attendance',b'\xd0\x98\xd0\xbc\xd0\xbf\xd0\xbe\xd1\x80\xd1\x82 - \xd0\x9f\xd1\x80\xd0\xb8\xd1\x81\xd1\x8a\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd0\xb5'
+b'apps/erpnext/erpnext/public/js/pos/pos.html +124',b'All Item Groups',b'\xd0\x92\xd1\x81\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd1\x81\xd1\x82\xd0\xbe\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb8'
+b'apps/erpnext/erpnext/config/setup.py +89',b'Automatically compose message on submission of transactions.',b'\xd0\x90\xd0\xb2\xd1\x82\xd0\xbe\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x80\xd0\xb0 \xd1\x81\xd1\x8a\xd0\xbe\xd0\xb1\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x8f\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xba\xd0\xb8\xd1\x82\xd0\xb5.'
+b'DocType: Work Order',b'Item To Manufacture',b'\xd0\x90\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd1\x83\xd0\xbb \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+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} \xd1\x81\xd1\x82\xd0\xb0\xd1\x82\xd1\x83\xd1\x81\xd1\x8a\xd1\x82 \xd0\xb5 {2}'
+b'DocType: Water Analysis',b'Collection Temperature ',b'\xd0\xa2\xd0\xb5\xd0\xbc\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x81\xd1\x8a\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Employee',b'Provide Email Address registered in company',"b'\xd0\x9e\xd1\x81\xd0\xb8\xd0\xb3\xd1\x83\xd1\x80\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb0\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81, \xd1\x80\xd0\xb5\xd0\xb3\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd \xd0\xb2 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'"
+b'DocType: Shopping Cart Settings',b'Enable Checkout',b'\xd0\x90\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 Checkout'
+b'apps/erpnext/erpnext/config/learn.py +202',b'Purchase Order to Payment',b'\xd0\x9f\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48',b'Projected Qty',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb3\xd0\xbd\xd0\xbe\xd0\xb7\xd0\xbd\xd0\xbe \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+b'DocType: Sales Invoice',b'Payment Due Date',b'\xd0\x94\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x82\xd0\xbe \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Drug Prescription',b'Interval UOM',b'\xd0\x98\xd0\xbd\xd1\x82\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb0\xd0\xbb UOM'
+b'DocType: Customer',"b'Reselect, if the chosen address is edited after save'","b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x83\xd0\xb2\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xbe\xd1\x82\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbe, \xd0\xb0\xd0\xba\xd0\xbe \xd0\xb8\xd0\xb7\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f\xd1\x82 \xd0\xb0\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81 \xd1\x81\xd0\xb5 \xd1\x80\xd0\xb5\xd0\xb4\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd1\x80\xd0\xb0 \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'"
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +522',b'Item Variant {0} already exists with same attributes',b'\xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f Variant {0} \xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb2\xd0\xb0 \xd1\x81 \xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb8 \xd0\xb8 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb8 \xd0\xb0\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82\xd0\xb8'
+b'DocType: Item',b'Hub Publishing Details',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xb0 \xd0\xb8\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xb7\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8f'
+b'apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117',"b""'Opening'""","b'""\xd0\x9d\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xb5\xd0\xbd \xd0\xb1\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81""'"
+b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130',b'Open To Do',b'Open To Do'
+b'DocType: Notification Control',b'Delivery Note Message',b'\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbf\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0 - \xd0\xa1\xd1\x8a\xd0\xbe\xd0\xb1\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
+b'DocType: Lab Test Template',b'Result Format',b'\xd0\xa4\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x82 \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5'
+b'DocType: Expense Claim',b'Expenses',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8'
+b'DocType: Item Variant Attribute',b'Item Variant Attribute',b'\xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f Variant \xd0\xa3\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
+,b'Purchase Receipt Trends',b'\xd0\x9f\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0 \xd0\x9a\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb0\xd0\xbd\xd1\x86\xd0\xb8\xd1\x8f Trends'
+b'DocType: Payroll Entry',b'Bimonthly',b'\xd0\x94\xd0\xb2\xd0\xb0 \xd0\xbf\xd1\x8a\xd1\x82\xd0\xb8 \xd0\xbc\xd0\xb5\xd1\x81\xd0\xb5\xd1\x87\xd0\xbd\xd0\xbe'
+b'DocType: Vehicle Service',b'Brake Pad',b'\xd0\xa1\xd0\xbf\xd0\xb8\xd1\x80\xd0\xb0\xd1\x87\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xba\xd0\xb0'
+b'DocType: Fertilizer',b'Fertilizer Contents',b'\xd0\xa1\xd1\x8a\xd0\xb4\xd1\x8a\xd1\x80\xd0\xb6\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x82\xd0\xbe\xd1\x80\xd0\xb0'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119',b'Research & Development',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x83\xd1\x87\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 & \xd1\x80\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb8\xd0\xb5'
+b'apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20',b'Amount to Bill',b'\xd0\xa1\xd1\x83\xd0\xbc\xd0\xb0 \xd0\xb7\xd0\xb0 Bill'
+b'DocType: Company',b'Registration Details',b'\xd0\xa0\xd0\xb5\xd0\xb3\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd0\xb9\xd0\xbb\xd0\xb8'
+b'DocType: Timesheet',b'Total Billed Amount',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe \xd0\x9e\xd0\xb1\xd1\x8f\xd0\xb2\xd0\xb5\xd0\xbd \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0'
+b'DocType: Item Reorder',b'Re-Order Qty',b'Re-\xd0\x9f\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0 \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+b'DocType: Leave Block List Date',b'Leave Block List Date',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x82\xd0\xb5 Block List \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94',b'BOM #{0}: Raw material cannot be same as main Item',b'BOM # {0}: \xd0\xa1\xd1\x83\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f'
+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'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb8\xd0\xbc\xd0\xb8 \xd1\x82\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8 \xd0\xb2 \xd0\x9f\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd1\x83\xd0\xbb\xd0\xb8 \xd0\xbc\xd0\xb0\xd1\x81\xd0\xb0 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb0 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb8\xd1\x82\xd0\xb5, \xd0\xba\xd0\xb0\xd0\xba\xd1\x82\xd0\xbe \xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe \xd0\xb4\xd0\xb0\xd0\xbd\xd1\x8a\xd1\x86\xd0\xb8 \xd0\xb8 \xd1\x82\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8'"
+b'DocType: Sales Team',b'Incentives',b'\xd0\xa1\xd1\x82\xd0\xb8\xd0\xbc\xd1\x83\xd0\xbb\xd0\xb8'
+b'DocType: SMS Log',b'Requested Numbers',b'\xd0\x96\xd0\xb5\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb0'
+b'DocType: Volunteer',b'Evening',b'\xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5\xd1\x80'
+b'DocType: Customer',b'Bypass credit limit check at Sales Order',b'\xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbb\xd0\xb8\xd0\xbc\xd0\xb8\xd1\x82 \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb0'
+b'apps/erpnext/erpnext/config/hr.py +147',b'Performance appraisal.',b'\xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xbf\xd1\x8a\xd0\xbb\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5\xd1\x82\xd0\xbe.'
+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'\xd0\x90\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb0 &quot;\xd0\x98\xd0\xb7\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0&quot;, \xd1\x82\xd1\x8a\xd0\xb9 \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb5 \xd0\xb2\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb5\xd0\xbd \xd0\xb8 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb8\xd0\xbc\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xb9-\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xba\xd0\xbe \xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd0\xbd\xd1\x8a\xd1\x87\xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xbe \xd0\xb7\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0'"
+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'\xd0\x9f\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5\xd1\x82\xd0\xbe \xd0\x92\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xb5 {0} \xd0\xb5 \xd1\x81\xd0\xb2\xd1\x8a\xd1\x80\xd0\xb7\xd0\xb0\xd0\xbd \xd1\x81\xd1\x80\xd0\xb5\xd1\x89\xd1\x83 \xd0\x9f\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0 {1}, \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0\xd0\xbb\xd0\xb8 \xd1\x82\xd1\x8f \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xb4\xd0\xb8 \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe \xd0\xb2 \xd1\x82\xd0\xb0\xd0\xb7\xd0\xb8 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0.'"
+b'DocType: Sales Invoice Item',b'Stock Details',b'\xd0\xa4\xd0\xbe\xd0\xbd\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd0\xb9\xd0\xbb\xd0\xb8'
+b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29',b'Project Value',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb5\xd0\xba\xd1\x82 - \xd0\xa1\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82'
+b'apps/erpnext/erpnext/config/selling.py +326',b'Point-of-Sale',b'\xd0\xa2\xd0\xbe\xd1\x87\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb0'
+b'DocType: Fee Schedule',b'Fee Creation Status',b'\xd0\xa1\xd1\x82\xd0\xb0\xd1\x82\xd1\x83\xd1\x81 \xd0\xb7\xd0\xb0 \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x82\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8'
+b'DocType: Vehicle Log',b'Odometer Reading',b'\xd0\xbf\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xb8\xd0\xbb\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x82\xd1\x80\xd0\xb0\xd0\xb6\xd0\xb0'
+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""\xd0\x91\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd0\xb5 \xd0\xb2 '\xd0\x9a\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82'. \xd0\x9d\xd0\xb5 \xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xb4\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5 '\xd0\x91\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81\xd1\x8a\xd1\x82 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xb2 \xd0\x94\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82'"""
+b'DocType: Account',b'Balance must be',b'\xd0\x91\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81\xd1\x8a\xd1\x82 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5'
+b'DocType: Hub Settings',b'Publish Pricing',b'\xd0\x9f\xd1\x83\xd0\xb1\xd0\xbb\xd0\xb8\xd0\xba\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x86\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Notification Control',b'Expense Claim Rejected Message',b'Expense \xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbd\xd0\xb5\xd1\x82\xd0\xbe \xd1\x81\xd0\xb5 \xd0\xbe\xd1\x82\xd1\x85\xd0\xb2\xd1\x8a\xd1\x80\xd0\xbb\xd1\x8f Message'
+,b'Available Qty',b'\xd0\x92 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+b'DocType: Purchase Taxes and Charges',b'On Previous Row Total',b'\xd0\x9d\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x88\xd0\xbd\xd0\xb8\xd1\x8f \xd1\x80\xd0\xb5\xd0\xb4 Total'
+b'DocType: Purchase Invoice Item',b'Rejected Qty',b'\xd0\x9e\xd1\x82\xd1\x85\xd0\xb2\xd1\x8a\xd1\x80\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+b'DocType: Setup Progress Action',b'Action Field',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd0\xb5'
+b'DocType: Healthcare Settings',b'Manage Customer',b'\xd0\xa3\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
+b'DocType: Delivery Trip',b'Delivery Stops',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81\xd0\xbf\xd0\xb8\xd1\x80\xd0\xb0'
+b'DocType: Salary Slip',b'Working Days',b'\xd0\xa0\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbd\xd0\xb8 \xd0\xb4\xd0\xbd\xd0\xb8'
+b'DocType: Serial No',b'Incoming Rate',b'\xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd1\x8a\xd0\xbf\xd0\xb8\xd0\xbb\xd0\xb8 \xd0\x9a\xd1\x83\xd1\x80\xd1\x81\xd0\xbe\xd0\xb2\xd0\xb5'
+b'DocType: Packing Slip',b'Gross Weight',b'\xd0\x91\xd1\x80\xd1\x83\xd1\x82\xd0\xbd\xd0\xbe \xd0\xa2\xd0\xb5\xd0\xb3\xd0\xbb\xd0\xbe'
+,b'Final Assessment Grades',b'\xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd1\x8a\xd1\x87\xd0\xbd\xd0\xb8 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb8'
+b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47',b'Enable Hub',b'\xd0\x90\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x85\xd1\x8a\xd0\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'\xd0\x98\xd0\xbc\xd0\xb5\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb0 \xd0\x92\xd0\xb0\xd1\x88\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x84\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb0, \xd0\xb7\xd0\xb0 \xd0\xba\xd0\xbe\xd1\x8f\xd1\x82\xd0\xbe \xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x82\xd0\xb0\xd0\xb7\xd0\xb8 \xd1\x81\xd0\xb8\xd1\x81\xd1\x82\xd0\xb5\xd0\xbc\xd0\xb0.'"
+b'DocType: HR Settings',b'Include holidays in Total no. of Working Days',b'\xd0\x92\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb8 \xd0\xb2 \xd0\xbe\xd0\xb1\xd1\x89\xd0\xb8\xd1\x8f \xd0\xb1\xd1\x80\xd0\xbe\xd0\xb9 \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xbd\xd0\xb8'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108',b'Setup your Institute in ERPNext',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb2\xd0\xbe\xd1\x8f \xd0\xb8\xd0\xbd\xd1\x81\xd1\x82\xd0\xb8\xd1\x82\xd1\x83\xd1\x82 \xd0\xb2 ERPNext'
+b'DocType: Agriculture Analysis Criteria',b'Plant Analysis',b'\xd0\x90\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7 \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb0\xd1\x81\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0'
+b'DocType: Job Applicant',b'Hold',b'\xd0\x94\xd1\x8a\xd1\x80\xd0\xb6\xd0\xb0'
+b'DocType: Project Update',b'Progress Details',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xb8 \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xbd\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd1\x8a\xd0\xba\xd0\xb0'
+b'DocType: Employee',b'Date of Joining',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xb8\xd1\x81\xd1\x8a\xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Naming Series',b'Update Series',b'\xd0\x90\xd0\xba\xd1\x82\xd1\x83\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\x9d\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Supplier Quotation',b'Is Subcontracted',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xbe\xd1\x82\xd1\x81\xd1\x82\xd1\x8a\xd0\xbf\xd0\xb2\xd0\xb0\xd1\x82'
+b'DocType: Restaurant Table',b'Minimum Seating',b'\xd0\x9c\xd0\xb8\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xbe \xd1\x81\xd1\x8f\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Item Attribute',b'Item Attribute Values',b'\xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f \xd0\xb0\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82 - \xd0\xa1\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
+b'DocType: Examination Result',b'Examination Result',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd0\xb3\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xa0\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82\xd0\xb8'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845',b'Purchase Receipt',b'\xd0\x9f\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0 \xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbf\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0'
+,b'Received Items To Be Billed',"b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xb5\xd1\x82\xd0\xb8 \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd1\x83\xd0\xbb\xd0\xb8, \xd0\xba\xd0\xbe\xd0\xb8\xd1\x82\xd0\xbe \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd1\x82'"
+b'apps/erpnext/erpnext/config/accounts.py +303',b'Currency exchange rate master.',b'\xd0\x9e\xd0\xb1\xd0\xbc\xd1\x8f\xd0\xbd\xd0\xb0 \xd0\x9d\xd0\xb0 \xd0\x92\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0 - \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb5\xd0\xbd \xd0\xba\xd1\x83\xd1\x80\xd1\x81'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209',b'Reference Doctype must be one of {0}',b'\xd0\xa0\xd0\xb5\xd1\x84\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb5\xd0\xbd Doctype \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd \xd0\xbe\xd1\x82 {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'\xd0\xa4\xd0\xb8\xd0\xbb\xd1\x82\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbe\xd0\xb1\xd1\x89\xd0\xbe \xd0\xbd\xd1\x83\xd0\xbb\xd0\xb5\xd0\xb2 \xd0\xb1\xd1\x80\xd0\xbe\xd0\xb9'
+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'\xd0\x9d\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb8 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5 \xd1\x81\xd0\xbb\xd0\xbe\xd1\x82 \xd0\xb7\xd0\xb0 \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb2\xd0\xb0\xd1\x89\xd0\xb8\xd1\x8f {0} \xd0\xb4\xd0\xb5\xd0\xbd \xd0\xb7\xd0\xb0 \xd0\xbe\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f {1}'
+b'DocType: Work Order',b'Plan material for sub-assemblies',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd0\xbd \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb \xd0\xb7\xd0\xb0 \xd1\x87\xd0\xb0\xd1\x81\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5'
+b'apps/erpnext/erpnext/config/selling.py +97',b'Sales Partners and Territory',b'\xd0\xa2\xd1\x8a\xd1\x80\xd0\xb3\xd0\xbe\xd0\xb2\xd1\x81\xd0\xba\xd0\xb8 \xd0\xb4\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8 \xd0\xb8 \xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +600',b'BOM {0} must be active',b'BOM {0} \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb5\xd0\xbd'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +414',b'No Items available for transfer',b'\xd0\x9d\xd1\x8f\xd0\xbc\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd0\xb8 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd1\x85\xd0\xb2\xd1\x8a\xd1\x80\xd0\xbb\xd1\x8f\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218',b'Closing (Opening + Total)',b'\xd0\x97\xd0\xb0\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd1\x8f\xd0\xbd\xd0\xb5 (\xd0\xbe\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd1\x8f\xd0\xbd\xd0\xb5 + \xd0\xbe\xd0\xb1\xd1\x89\xd0\xbe)'
+b'DocType: Journal Entry',b'Depreciation Entry',b'\xd0\x90\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f - \xd0\x97\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81'
+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'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb2\xd0\xb8\xd0\xb4\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 \xd0\xbf\xd1\x8a\xd1\x80\xd0\xb2\xd0\xbe'"
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65',b'Cancel Material Visits {0} before cancelling this Maintenance Visit',b'\xd0\x9e\xd1\x82\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd1\x82\xd0\xb5 \xd0\x9c\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb \xd0\x9f\xd0\xbe\xd1\x81\xd0\xb5\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f {0} \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8 \xd0\xb4\xd0\xb0 \xd0\xb0\xd0\xbd\xd1\x83\xd0\xbb\xd0\xb8\xd1\x80\xd0\xb0\xd1\x82\xd0\xb5 \xd1\x82\xd0\xb0\xd0\xb7\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb4\xd1\x80\xd1\x8a\xd0\xb6\xd0\xba\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xb5\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
+b'DocType: Crop Cycle',b'ISO 8016 standard',b'\xd0\xa1\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb0\xd1\x80\xd1\x82 ISO 8016'
+b'DocType: Pricing Rule',b'Rate or Discount',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\x9e\xd1\x82\xd1\x81\xd1\x82\xd1\x8a\xd0\xbf\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213',b'Serial No {0} does not belong to Item {1}',b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb5\xd0\xbd \xe2\x84\x96 {0} \xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xb4\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f {1}'
+b'DocType: Purchase Receipt Item Supplied',b'Required Qty',b'\xd0\x9d\xd0\xb5\xd0\xbe\xd0\xb1\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbc \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126',b'Warehouses with existing transaction can not be converted to ledger.',b'\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb5 \xd1\x81 \xd0\xb4\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0\xd1\x89\xd0\xbe\xd1\x82\xd0\xbe \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb2\xd1\x8a\xd1\x80\xd0\xbd\xd0\xb0\xd1\x82 \xd0\xb2 \xd0\xba\xd0\xbd\xd0\xb8\xd0\xb3\xd0\xb0.'
+b'DocType: Bank Reconciliation',b'Total Amount',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb0 \xd0\xa1\xd1\x83\xd0\xbc\xd0\xb0'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32',b'Internet Publishing',b'Internet Publishing'
+b'DocType: Prescription Duration',b'Number',b'\xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80'
+b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25',b'Creating {0} Invoice',b'\xd0\xa1\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 {0} \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0'
+b'DocType: Medical Code',b'Medical Code Standard',b'\xd0\xa1\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb0\xd1\x80\xd1\x82\xd0\xb5\xd0\xbd \xd0\xbc\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x86\xd0\xb8\xd0\xbd\xd1\x81\xd0\xba\xd0\xb8 \xd0\xba\xd0\xbe\xd0\xb4'
+b'DocType: Soil Texture',b'Clay Composition (%)',b'\xd0\xa1\xd1\x8a\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2 \xd0\xbd\xd0\xb0 \xd0\xb3\xd0\xbb\xd0\xb8\xd0\xbd\xd0\xb0 (%)'
+b'apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81',b'Please save before assigning task.',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd0\xb7\xd0\xb5\xd1\x82\xd0\xb5, \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8 \xd0\xb4\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb0.'"
+b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74',b'Balance Value',b'\xd0\x91\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd0\xb0 \xd1\x81\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82'
+b'DocType: Lab Test',b'Lab Technician',b'\xd0\x9b\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x80\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80\xd0\xb5\xd0\xbd \xd1\x82\xd0\xb5\xd1\x85\xd0\xbd\xd0\xb8\xd0\xba'
+b'apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38',b'Sales Price List',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb8 \xd0\xa6\xd0\xb5\xd0\xbd\xd0\xbe\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbf\xd0\xb8\xd1\x81'
+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'\xd0\x90\xd0\xba\xd0\xbe \xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x82\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0, \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd1\x8a\xd1\x82 \xd1\x89\xd0\xb5 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd, \xd0\xbf\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd1\x81\xd1\x82\xd0\xb5\xd0\xbd \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0. \xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 \xd1\x89\xd0\xb5 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb0\xd1\x82 \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8 \xd1\x81\xd1\x80\xd0\xb5\xd1\x89\xd1\x83 \xd1\x82\xd0\xbe\xd0\xb7\xd0\xb8 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82. \xd0\x9c\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x81\xd1\x8a\xd1\x89\xd0\xbe \xd1\x82\xd0\xb0\xd0\xba\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb2\xd0\xb0\xd1\x89 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82, \xd0\xb4\xd0\xbe\xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82.'"
+b'DocType: Bank Reconciliation',b'Account Currency',b'\xd0\x92\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Lab Test',b'Sample ID',b'\xd0\x98\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80 \xd0\xbd\xd0\xb0 \xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb5\xd1\x86'
+b'apps/erpnext/erpnext/accounts/general_ledger.py +167',b'Please mention Round Off Account in Company',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbe\xd1\x87\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xba\xd1\x80\xd1\x8a\xd0\xb3\xd0\xbb\xd1\x8f\xd1\x82 Account \xd0\xb2 Company'"
+b'DocType: Purchase Receipt',b'Range',b'\xd0\x94\xd0\xb8\xd0\xb0\xd0\xbf\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xbd'
+b'DocType: Supplier',b'Default Payable Accounts',b'\xd0\x9f\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\x9f\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb8\xd0\xbc\xd0\xb8 \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb8'
+b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49',b'Employee {0} is not active or does not exist',b'\xd0\xa1\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb {0} \xd0\xbd\xd0\xb5 \xd0\xb5 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb5\xd0\xbd \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbd\xd0\xb5 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb2\xd0\xb0'
+b'DocType: Fee Structure',b'Components',b'\xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xbe\xd0\xbd\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8'
+b'DocType: Item Barcode',b'Item Barcode',b'\xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f Barcode'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +329',b'Please enter Asset Category in Item {0}',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb2\xd1\x8a\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5 Asset \xd0\x9a\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb3\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f \xd1\x82 {0}'"
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +661',b'Item Variants {0} updated',b'\xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f \xd0\x92\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb8 {0} \xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd'
+b'DocType: Quality Inspection Reading',b'Reading 6',b'\xd0\xa7\xd0\xb5\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb5 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'\xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb0\xd1\x82 \xd0\xb3\xd0\xb5\xd0\xbd\xd0\xb5\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8. \xd0\x90\xd0\xba\xd0\xbe \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xbe, \xd1\x89\xd0\xb5 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x80\xd1\x8a\xd1\x87\xd0\xbd\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb5\xd1\x82\xd0\xbe &quot;\xd0\x9f\xd0\xbe\xd0\xb2\xd1\x82\xd0\xbe\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb5\xd0\xbd\xd1\x8f \xd0\xbd\xd0\xb0 \xd0\xbc\xd0\xb5\xd1\x81\xd0\xb5\xd1\x86\xd0\xb0&quot; \xd0\xbd\xd0\xb0 \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0'"
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961',b'Cannot {0} {1} {2} without any negative outstanding invoice',b'\xd0\x9d\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 {0} {1} {2} \xd0\xb1\xd0\xb5\xd0\xb7 \xd0\xbe\xd1\x82\xd1\x80\xd0\xb8\xd1\x86\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb5\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb0 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0'
+b'DocType: Share Transfer',b'From Folio No',b'\xd0\x9e\xd1\x82 \xd1\x84\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbe \xe2\x84\x96'
+b'DocType: Purchase Invoice Advance',b'Purchase Invoice Advance',b'\xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0 - \xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x81'
+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'Row {0}: Credit \xd0\xb2\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd1\x81\xd0\xb2\xd1\x8a\xd1\x80\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xb0 \xd1\x81 {1}'
+b'apps/erpnext/erpnext/config/accounts.py +246',b'Define budget for a financial year.',b'\xd0\x9e\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd1\x8f\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb1\xd1\x8e\xd0\xb4\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x84\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0.'
+b'DocType: Lead',b'LEAD-',b'LEAD-'
+b'DocType: Employee',b'Permanent Address Is',b'\xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x8f\xd0\xbd\xd0\xb5\xd0\xbd \xd0\xb0\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81 \xd0\xb5'
+b'DocType: Work Order Operation',b'Operation completed for how many finished goods?',b'\xd0\x9e\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xbf\xd0\xbe\xd0\xbf\xd1\x8a\xd0\xbb\xd0\xb2\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xba\xd0\xbe \xd0\xb3\xd0\xbe\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x86\xd0\xb8\xd1\x8f?'
+b'DocType: Payment Terms Template',b'Payment Terms Template',b'\xd0\xa8\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd \xd0\xb7\xd0\xb0 \xd1\x83\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x8f \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +51',b'The Brand',b'\xd0\x9c\xd0\xb0\xd1\x80\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Employee',b'Exit Interview Details',b'Exit \xd0\x98\xd0\xbd\xd1\x82\xd0\xb5\xd1\x80\xd0\xb2\xd1\x8e \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd0\xb9\xd0\xbb\xd0\xb8'
+b'DocType: Item',b'Is Purchase Item',b'\xd0\x94\xd0\xb0\xd0\xbb\xd0\xb8 \xd0\x9f\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0 \xd0\xa2\xd0\xbe\xd1\x87\xd0\xba\xd0\xb0'
+b'DocType: Journal Entry Account',b'Purchase Invoice',b'\xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0'
+b'DocType: Stock Ledger Entry',b'Voucher Detail No',b'\xd0\x92\xd0\xb0\xd1\x83\xd1\x87\xd0\xb5\xd1\x80 \xd0\x94\xd0\xb5\xd0\xb0\xd0\xb9\xd0\xbb\xd0\xb8 \xd0\x9d\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +789',b'New Sales Invoice',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd0\xb0 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb0'
+b'DocType: Stock Entry',b'Total Outgoing Value',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe \xd0\x98\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd1\x8f\xd1\x89 Value'
+b'DocType: Physician',b'Appointments',b'\xd0\x9d\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
+b'apps/erpnext/erpnext/public/js/account_tree_grid.js +223',b'Opening Date and Closing Date should be within same Fiscal Year',b'\xd0\x9e\xd1\x82\xd0\xba\xd1\x80\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb8 \xd0\xba\xd1\x80\xd0\xb0\xd0\xb9\xd0\xbd\xd0\xb8\xd1\x8f \xd1\x81\xd1\x80\xd0\xbe\xd0\xba \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xb2 \xd1\x80\xd0\xb0\xd0\xbc\xd0\xba\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x84\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0'
+b'DocType: Lead',b'Request for Information',b'\xd0\x97\xd0\xb0\xd1\x8f\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb8\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f'
+,b'LeaderBoard',b'\xd0\xa1\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8a\xd0\xba \xd1\x81 \xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb8\xd1\x82\xd0\xb5'
+b'DocType: Sales Invoice Item',b'Rate With Margin (Company Currency)',b'\xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb8 \xd1\x81 \xd0\xbc\xd0\xb0\xd1\x80\xd0\xb4\xd0\xb6\xd0\xb8\xd0\xbd (\xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0)'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +802',b'Sync Offline Invoices',b'\xd0\xa1\xd0\xb8\xd0\xbd\xd1\x85\xd1\x80\xd0\xbe\xd0\xbd\xd0\xb8\xd0\xb7\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x84\xd0\xbb\xd0\xb0\xd0\xb9\xd0\xbd \xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8'
+b'DocType: Payment Request',b'Paid',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbd'
+b'DocType: Program Fee',b'Program Fee',b'\xd0\xa2\xd0\xb0\xd0\xba\xd1\x81\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbc\xd0\xb0'
+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'\xd0\x97\xd0\xb0\xd0\xbc\xd1\x8f\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbd\xd0\xba\xd1\x80\xd0\xb5\xd1\x82\xd0\xbd\xd0\xb0 \xd1\x81\xd0\xbf\xd0\xb5\xd1\x86\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb8 \xd0\xb2\xd1\x8a\xd0\xb2 \xd0\xb2\xd1\x81\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd0\xb8 \xd1\x87\xd0\xb0\xd1\x81\xd1\x82\xd0\xb8, \xd0\xba\xd1\x8a\xd0\xb4\xd0\xb5\xd1\x82\xd0\xbe \xd1\x81\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb7\xd0\xb2\xd0\xb0. \xd0\xa2\xd0\xbe\xd0\xb9 \xd1\x89\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8 \xd1\x81\xd1\x82\xd0\xb0\xd1\x80\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb2\xd1\x80\xd1\x8a\xd0\xb7\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 BOM, \xd1\x89\xd0\xb5 \xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb8\xd1\x80\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb8 \xd1\x89\xd0\xb5 \xd1\x80\xd0\xb5\xd0\xb3\xd0\xb5\xd0\xbd\xd0\xb5\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0 \xd1\x82\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xb8\xd1\x86\xd0\xb0\xd1\x82\xd0\xb0 &quot;BOM Explosion Item&quot; \xd0\xbf\xd0\xbe \xd0\xbd\xd0\xbe\xd0\xb2 BOM. \xd0\xa2\xd0\xbe\xd0\xb9 \xd1\x81\xd1\x8a\xd1\x89\xd0\xbe \xd1\x82\xd0\xb0\xd0\xba\xd0\xb0 \xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb8\xd1\x80\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xb9-\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x86\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb2\xd1\x8a\xd0\xb2 \xd0\xb2\xd1\x81\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 BOMs.'"
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447',b'The following Work Orders were created:',b'\xd0\x91\xd1\x8f\xd1\x85\xd0\xb0 \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8 \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbd\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb8:'
+b'DocType: Salary Slip',b'Total in words',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe - \xd0\xa1\xd0\x9b\xd0\x9e\xd0\x92\xd0\x9e\xd0\x9c'
+b'DocType: Material Request Item',b'Lead Time Date',b'\xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xb2\xd1\x8a\xd0\xb2\xd0\xb5\xd0\xb6\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb5 - \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0'
+,b'Employee Advance Summary',b'\xd0\x9e\xd0\xb1\xd0\xbe\xd0\xb1\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb8\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xb7\xd0\xb0 \xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb5'
+b'DocType: Asset',b'Available-for-use Date',b'\xd0\x9d\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Guardian',b'Guardian Name',b'\xd0\x9d\xd0\xb0\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 Guardian'
+b'DocType: Cheque Print Template',b'Has Print Format',b'\xd0\x98\xd0\xbc\xd0\xb0 \xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x82 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xb5\xd1\x87\xd0\xb0\xd1\x82'
+b'DocType: Employee Loan',b'Sanctioned',b'\xd1\x81\xd0\xb0\xd0\xbd\xd0\xba\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +75',b' is mandatory. Maybe Currency Exchange record is not created for ',b'\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe. \xd0\x9c\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8 \xd0\xbd\xd0\xb5 \xd0\xb5 \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb5\xd1\x82\xd0\xbe \xd0\xb7\xd0\xb0 \xd0\xbe\xd0\xb1\xd0\xbc\xd0\xb5\xd0\xbd \xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139',b'Row #{0}: Please specify Serial No for Item {1}',"b'Row # {0}: \xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbe\xd1\x87\xd0\xb5\xd1\x82\xd0\xb5 \xd0\x9f\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd \xe2\x84\x96 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f {1}'"
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54',b'Supplier &gt; Supplier Type',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba&gt; \xd0\xa2\xd0\xb8\xd0\xbf \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba'
+b'DocType: Crop Cycle',b'Crop Cycle',b'\xd0\xa6\xd0\xb8\xd0\xba\xd1\x8a\xd0\xbb \xd0\xbd\xd0\xb0 \xd0\xb8\xd0\xb7\xd1\x80\xd1\x8f\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633',"b""For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.""","b'\xd0\x97\xd0\xb0 &#39;\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82 \xd0\x9f\xd0\xb0\xd0\xba\xd0\xb5\xd1\x82\xd0\xbd\xd0\xb8 &quot;, \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4, \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb5\xd0\xbd \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xb8 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb4\xd0\xbd\xd0\xb8\xd1\x8f\xd1\x82 \xd0\xbd\xd1\x8f\xd0\xbc\xd0\xb0 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd1\x81\xd1\x87\xd0\xb8\xd1\x82\xd0\xb0 \xd0\xbe\xd1\x82&quot; \xd0\x9e\xd0\xbf\xd0\xb0\xd0\xba\xd0\xbe\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xa1\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8a\xd0\xba &quot;\xd0\xbc\xd0\xb0\xd1\x81\xd0\xb0\xd1\x82\xd0\xb0. \xd0\x90\xd0\xba\xd0\xbe Warehouse \xd0\xb8 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb4\xd0\xb5\xd0\xbd \xe2\x84\x96 \xd1\x81\xd0\xb0 \xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb8 \xd0\xb8 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xb2\xd1\x81\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd0\xbe\xd0\xbf\xd0\xb0\xd0\xba\xd0\xbe\xd0\xb2\xd1\x8a\xd1\x87\xd0\xbd\xd0\xb8 \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd1\x83\xd0\xbb\xd0\xb8 \xd0\xb7\xd0\xb0 \xd1\x82 \xd0\xb2\xd1\x81\xd0\xb5\xd0\xba\xd0\xb8 &quot;\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82 Bundle&quot;, \xd1\x82\xd0\xb5\xd0\xb7\xd0\xb8 \xd1\x81\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd0\xbc\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x82 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb0\xd1\x82 \xd0\xb2\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xb2 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb8\xd1\x8f \xd1\x82\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xb8\xd1\x86\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f, \xd1\x81\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x89\xd0\xb5 \xd1\x81\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbf\xd0\xb8\xd1\x80\xd0\xb0\xd1\x82 \xd0\xb2 &quot;\xd0\x9e\xd0\xbf\xd0\xb0\xd0\xba\xd0\xbe\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xa1\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8a\xd0\xba&quot; \xd0\xbc\xd0\xb0\xd1\x81\xd0\xb0.'"
+b'DocType: Student Admission',b'Publish on website',b'\xd0\x9f\xd1\x83\xd0\xb1\xd0\xbb\xd0\xb8\xd0\xba\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb8\xd0\xbd\xd1\x82\xd0\xb5\xd1\x80\xd0\xbd\xd0\xb5\xd1\x82 \xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651',b'Supplier Invoice Date cannot be greater than Posting Date',"b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba \xd0\xbd\xd0\xb0 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd0\xbe-\xd0\xb3\xd0\xbe\xd0\xbb\xd1\x8f\xd0\xbc\xd0\xb0, \xd0\xbe\xd1\x82\xd0\xba\xd0\xbe\xd0\xbb\xd0\xba\xd0\xbe\xd1\x82\xd0\xbe \xd0\x9f\xd1\x83\xd0\xb1\xd0\xbb\xd0\xb8\xd0\xba\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0'"
+b'DocType: Purchase Invoice Item',b'Purchase Order Item',b'\xd0\x9f\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0 \xd0\xa2\xd0\xbe\xd1\x87\xd0\xba\xd0\xb0'
+b'DocType: Agriculture Task',b'Agriculture Task',b'\xd0\x97\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x81\xd0\xb5\xd0\xbb\xd1\x81\xd0\xba\xd0\xbe\xd1\x82\xd0\xbe \xd1\x81\xd1\x82\xd0\xbe\xd0\xbf\xd0\xb0\xd0\xbd\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132',b'Indirect Income',b'\xd0\x9d\xd0\xb5\xd0\xbf\xd1\x80\xd1\x8f\xd0\xba \xd0\xb4\xd0\xbe\xd1\x85\xd0\xbe\xd0\xb4'
+b'DocType: Student Attendance Tool',b'Student Attendance Tool',b'Student \xd0\x9f\xd1\x80\xd0\xb8\xd1\x81\xd1\x8a\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd0\xb5 Tool'
+b'DocType: Restaurant Menu',b'Price List (Auto created)',b'\xd0\xa6\xd0\xb5\xd0\xbd\xd0\xbe\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbf\xd0\xb8\xd1\x81 (\xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xb0\xd0\xb2\xd1\x82\xd0\xbe\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe)'
+b'DocType: Cheque Print Template',b'Date Settings',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8'
+b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48',b'Variance',b'\xd0\x92\xd0\xb0\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5'
+,b'Company Name',b'\xd0\x98\xd0\xbc\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x84\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: SMS Center',b'Total Message(s)',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe \xd1\x81\xd1\x8a\xd0\xbe\xd0\xb1\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
+b'DocType: Share Balance',b'Purchased',b'\xd0\x97\xd0\xb0\xd0\xba\xd1\x83\xd0\xbf\xd0\xb5\xd0\xbd'
+b'DocType: Item Variant Settings',b'Rename Attribute Value in Item Attribute.',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x83\xd0\xb2\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd1\x81\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb0\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82\xd0\xb0 \xd0\xb2 \xd0\xb0\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
+b'DocType: Purchase Invoice',b'Additional Discount Percentage',b'\xd0\x94\xd0\xbe\xd0\xbf\xd1\x8a\xd0\xbb\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x82\xd1\x81\xd1\x82\xd1\x8a\xd0\xbf\xd0\xba\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd1\x82'
+b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24',b'View a list of all the help videos',b'\xd0\x92\xd0\xb8\xd0\xb6\xd1\x82\xd0\xb5 \xd1\x81\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8a\xd0\xba \xd0\xbd\xd0\xb0 \xd0\xb2\xd1\x81\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xbc\xd0\xbe\xd1\x89\xd0\xbd\xd0\xb8 \xd0\xb2\xd0\xb8\xd0\xb4\xd0\xb5\xd0\xbe\xd0\xba\xd0\xbb\xd0\xb8\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb5'
+b'DocType: Agriculture Analysis Criteria',b'Soil Texture',b'\xd0\xa2\xd0\xb5\xd1\x87\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x87\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Bank Reconciliation',b'Select account head of the bank where cheque was deposited.',"b'\xd0\x98\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb0\xd0\xba\xd0\xb0\xd1\x83\xd0\xbd\xd1\x82 \xd1\x88\xd0\xb5\xd1\x84 \xd0\xbd\xd0\xb0 \xd0\xb1\xd0\xb0\xd0\xbd\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0, \xd0\xb2 \xd0\xba\xd0\xbe\xd1\x8f\xd1\x82\xd0\xbe \xd0\xb5 \xd0\xb4\xd0\xb5\xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xba\xd0\xb0.'"
+b'DocType: Selling Settings',b'Allow user to edit Price List Rate in transactions',b'\xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xbb\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8f \xd0\xb4\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb4\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd1\x80\xd0\xb0 \xd0\xa6\xd0\xb5\xd0\xbd\xd0\xbe\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbf\xd0\xb8\xd1\x81 \xd0\x9a\xd1\x83\xd1\x80\xd1\x81\xd0\xbe\xd0\xb2\xd0\xb5 \xd0\xbf\xd0\xbe \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xba\xd0\xb8'
+b'DocType: Pricing Rule',b'Max Qty',b'Max \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25',b'Print Report Card',b'\xd0\x9e\xd1\x82\xd0\xbf\xd0\xb5\xd1\x87\xd0\xb0\xd1\x82\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xbe\xd1\x82\xd1\x87\xd0\xb5\xd1\x82\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xba\xd0\xb0\xd1\x80\xd1\x82\xd0\xb0'
+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'Row {0}: \xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 {1} \xd0\xb5 \xd0\xbd\xd0\xb5\xd0\xb2\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb4\xd0\xb5\xd0\xbd, \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbe\xd1\x82\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xbe / \xd0\xbd\xd0\xb5 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb2\xd0\xb0. \\ \xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f \xd0\xb2\xd1\x8a\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb2\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb4\xd0\xb5\xd0\xbd \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0'"
+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'Row {0}: \xd0\x9f\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5\xd1\x82\xd0\xbe \xd1\x81\xd1\x80\xd0\xb5\xd1\x89\xd1\x83 \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb8 / \xd0\x9f\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xb3\xd0\xb8 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbc\xd0\xb0\xd1\x80\xd0\xba\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd, \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe'"
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16',b'Chemical',b'\xd0\xa5\xd0\xb8\xd0\xbc\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb8'
+b'DocType: Salary Component Account',b'Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.',b'Default Bank / Cash \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 \xd1\x89\xd0\xb5 \xd1\x81\xd0\xb5 \xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb8\xd1\x80\xd0\xb0 \xd0\xb0\xd0\xb2\xd1\x82\xd0\xbe\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe \xd0\xb2 \xd0\x97\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb2\xd0\xb5\xd1\x81\xd1\x82\xd0\xbd\xd0\xb8\xd0\xba \xd0\x92\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x82\xd0\xbe \xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd \xd1\x82\xd0\xbe\xd0\xb7\xd0\xb8 \xd1\x80\xd0\xb5\xd0\xb6\xd0\xb8\xd0\xbc.'
+b'DocType: BOM',b'Raw Material Cost(Company Currency)',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8 \xd0\xb7\xd0\xb0 \xd1\x81\xd1\x83\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb8 (\xd1\x84\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0)'
+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'\xd0\xa0\xd0\xb5\xd0\xb4 # {0}: \xd0\x9f\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd1\x82\xd1\x8a\xd1\x82 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd0\xbe-\xd0\xb3\xd0\xbe\xd0\xbb\xd1\x8f\xd0\xbc \xd0\xbe\xd1\x82 \xd0\xba\xd1\x83\xd1\x80\xd1\x81\xd0\xb0, \xd0\xb8\xd0\xb7\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd \xd0\xb2 {1} {2}'"
+b'apps/erpnext/erpnext/utilities/user_progress.py +147',b'Meter',b'\xd0\xbc\xd0\xb5\xd1\x82\xd1\x8a\xd1\x80'
+b'DocType: Workstation',b'Electricity Cost',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4 \xd0\xb7\xd0\xb0 \xd1\x82\xd0\xbe\xd0\xba'
+b'apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23',b'Lab testing datetime cannot be before collection datetime',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbb\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x80\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80\xd0\xbd\xd0\xbe\xd1\x82\xd0\xbe \xd1\x82\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x81\xd1\x8a\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: HR Settings',"b""Don't send Employee Birthday Reminders""",b'\xd0\x9d\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb0\xd1\x89\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xbf\xd0\xbe\xd0\xbc\xd0\xbd\xd1\x8f\xd0\xbd\xd0\xb5 \xd0\xb7\xd0\xb0 \xd1\x80\xd0\xbe\xd0\xb6\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb4\xd0\xbd\xd0\xb8'
+b'DocType: Expense Claim',b'Total Advance Amount',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Delivery Stop',b'Estimated Arrival',b'\xd0\x9e\xd1\x87\xd0\xb0\xd0\xba\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbe \xd0\xbf\xd1\x80\xd0\xb8\xd1\x81\xd1\x82\xd0\xb8\xd0\xb3\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34',b'Save Settings',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8\xd1\x82\xd0\xb5'
+b'DocType: Delivery Stop',b'Notified by Email',b'\xd0\x9d\xd0\xbe\xd1\x82\xd0\xb8\xd1\x84\xd0\xb8\xd1\x86\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd \xd0\xbf\xd0\xbe \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xb9\xd0\xbb'
+b'DocType: Item',b'Inspection Criteria',b'\xd0\x9a\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xb8\xd0\xbd\xd1\x81\xd0\xbf\xd0\xb5\xd0\xba\xd1\x86\xd0\xb8\xd1\x8f'
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14',b'Transfered',b'\xd0\x9f\xd1\x80\xd0\xb5\xd1\x85\xd0\xb2\xd1\x8a\xd1\x80\xd0\xbb\xd0\xb5\xd0\xbd'
+b'DocType: BOM Website Item',b'BOM Website Item',b'BOM Website \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +52',b'Upload your letter head and logo. (you can edit them later).',b'\xd0\x9a\xd0\xb0\xd1\x87\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb2\xd0\xb0\xd1\x88 \xd0\xb4\xd0\xb8\xd0\xb7\xd0\xb0\xd0\xb9\xd0\xbd \xd0\xb7\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xb3\xd0\xbb\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xbe \xd0\xbf\xd0\xb8\xd1\x81\xd0\xbc\xd0\xbe \xd0\xb8 \xd0\xbb\xd0\xbe\xd0\xb3\xd0\xbe. (\xd0\x9c\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb3\xd0\xb8 \xd1\x80\xd0\xb5\xd0\xb4\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd1\x80\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe-\xd0\xba\xd1\x8a\xd1\x81\xd0\xbd\xd0\xbe).'
+b'DocType: Timesheet Detail',b'Bill',b'\xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +88',b'Next Depreciation Date is entered as past date',b'\xd0\xa1\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb2\xd0\xb0\xd1\x89\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xb5 \xd0\xb2\xd1\x8a\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd0\xbc\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208',b'White',b'\xd0\x91\xd1\x8f\xd0\xbb'
+b'DocType: SMS Center',b'All Lead (Open)',b'All Lead (Open)'
+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'Row {0}: \xd0\x9a\xd0\xbe\xd0\xbb \xd0\xbd\xd0\xb5 \xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb7\xd0\xb0 {4} \xd0\xb2 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 {1} \xd0\xbf\xd1\x80\xd0\xb8 \xd0\xbf\xd1\x83\xd0\xb1\xd0\xbb\xd0\xb8\xd0\xba\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xb5\xd1\x82\xd0\xbe ({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'\xd0\x9c\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb0\xd0\xbc\xd0\xbe \xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb0 \xd0\xbe\xd0\xbf\xd1\x86\xd0\xb8\xd1\x8f \xd0\xbe\xd1\x82 \xd1\x81\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8a\xd0\xba\xd0\xb0 \xd1\x81 \xd0\xbe\xd1\x82\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb8.'
+b'DocType: Purchase Invoice',b'Get Advances Paid',b'\xd0\x92\xd0\xb7\xd0\xb5\xd0\xbc\xd0\xb8 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb8'
+b'DocType: Item',b'Automatically Create New Batch',b'\xd0\x90\xd0\xb2\xd1\x82\xd0\xbe\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xbf\xd0\xb0\xd0\xbf\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635',b'Assigning {0} to {1} (row {2})',b'\xd0\x9f\xd1\x80\xd0\xb8\xd1\x81\xd0\xb2\xd0\xbe\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 {0} \xd0\xb4\xd0\xbe {1} (\xd1\x80\xd0\xb5\xd0\xb4 {2})'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810',b'Make ',b'\xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd1\x8f'
+b'DocType: Student Admission',b'Admission Start Date',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xb5\xd0\xbc - \xd0\x9d\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Journal Entry',b'Total Amount in Words',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0 - \xd0\xa1\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xbc'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29',b'New Employee',b'\xd0\x9d\xd0\xbe\xd0\xb2 \xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb'
+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'\xd0\x98\xd0\xbc\xd0\xb0\xd1\x88\xd0\xb5 \xd0\xb3\xd1\x80\xd0\xb5\xd1\x88\xd0\xba\xd0\xb0. \xd0\x95\xd0\xb4\xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xb5\xd1\x80\xd0\xbe\xd1\x8f\xd1\x82\xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5, \xd1\x87\xd0\xb5 \xd0\xbd\xd0\xb5 \xd1\x81\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd0\xbc\xd0\xb5\xd1\x82\xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb0. \xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd1\x81\xd0\xb2\xd1\x8a\xd1\x80\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb5 support@erpnext.com \xd0\xb0\xd0\xba\xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbb\xd0\xb5\xd0\xbc\xd1\x8a\xd1\x82 \xd0\xbd\xd0\xb5 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbe\xd1\x82\xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5\xd0\xbd.'"
+b'apps/erpnext/erpnext/templates/pages/cart.html +5',b'My Cart',b'\xd0\x9c\xd0\xbe\xd1\x8f\xd1\x82\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/controllers/selling_controller.py +130',b'Order Type must be one of {0}',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb5 \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd \xd0\xbe\xd1\x82 {0}'
+b'DocType: Lead',b'Next Contact Date',b'\xd0\xa1\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb2\xd0\xb0\xd1\x89\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82'
+b'apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36',b'Opening Qty',b'\xd0\x9d\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xbe \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+b'DocType: Healthcare Settings',b'Appointment Reminder',b'\xd0\x9d\xd0\xb0\xd0\xbf\xd0\xbe\xd0\xbc\xd0\xbd\xd1\x8f\xd0\xbd\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478',b'Please enter Account for Change Amount',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb2\xd1\x8a\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5 Account \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbc\xd1\x8f\xd0\xbd\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0'"
+b'DocType: Program Enrollment Tool Student',b'Student Batch Name',b'Student Batch \xd0\x98\xd0\xbc\xd0\xb5'
+b'DocType: Consultation',b'Doctor',b'\xd0\x9b\xd0\xb5\xd0\xba\xd0\xb0\xd1\x80'
+b'DocType: Holiday List',b'Holiday List Name',b'\xd0\x98\xd0\xbc\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8a\xd0\xba \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb8\xd1\x82\xd0\xb5'
+b'DocType: Repayment Schedule',b'Balance Loan Amount',b'\xd0\x91\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81 \xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xb5\xd0\xbc\xd0\xb0'
+b'apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14',b'Schedule Course',b'\xd0\x93\xd1\x80\xd0\xb0\xd1\x84\xd0\xb8\xd0\xba \xd0\xbd\xd0\xb0 \xd0\xba\xd1\x83\xd1\x80\xd1\x81\xd0\xb0'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236',b'Stock Options',b'\xd0\xa1\xd1\x82\xd0\xbe\xd0\xba Options'
+b'DocType: Buying Settings',b'Disable Fetching Last Purchase Details in Purchase Order',b'\xd0\x94\xd0\xb5\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb5\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xbd\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb2 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0'
+b'DocType: Journal Entry Account',b'Expense Claim',b'Expense \xd0\xbf\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb8\xd1\x8f'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +267',b'Do you really want to restore this scrapped asset?',b'\xd0\x9d\xd0\xb0\xd0\xb8\xd1\x81\xd1\x82\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xbb\xd0\xb8 \xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb2\xd1\x8a\xd0\xb7\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x82\xd0\xbe\xd0\xb7\xd0\xb8 \xd0\xb1\xd1\x80\xd0\xb0\xd0\xba\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2?'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381',b'Qty for {0}',b'\xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb7\xd0\xb0 {0}'
+b'DocType: Leave Application',b'Leave Application',b'\xd0\x97\xd0\xb0\xd1\x8f\xd0\xb2\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x82\xd1\x81\xd1\x8a\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x8f'
+b'DocType: Patient',b'Patient Relation',b'\xd0\x9e\xd1\x82\xd0\xbd\xd0\xbe\xd1\x88\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/config/hr.py +80',b'Leave Allocation Tool',b'\xd0\x98\xd0\xbd\xd1\x81\xd1\x82\xd1\x80\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xb7\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x81\xd1\x82\xd1\x8a\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0'
+b'DocType: Item',b'Hub Category to Publish',b'\xd0\x9a\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb3\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f \xd1\x85\xd1\x8a\xd0\xb1 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x83\xd0\xb1\xd0\xbb\xd0\xb8\xd0\xba\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Leave Block List',b'Leave Block List Dates',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x82\xd0\xb5 Block \xd0\xa1\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8a\xd0\xba \xd0\x94\xd0\xb0\xd1\x82\xd0\xb8'
+b'DocType: Sales Invoice',b'Billing Address GSTIN',b'\xd0\x90\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81 \xd0\xb7\xd0\xb0 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 GSTIN'
+b'DocType: Assessment Plan',b'Evaluate',b'\xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd1\x8f\xd0\xb2\xd0\xb0'
+b'DocType: Workstation',b'Net Hour Rate',b'Net Hour \xd0\x9a\xd1\x83\xd1\x80\xd1\x81\xd0\xbe\xd0\xb2\xd0\xb5'
+b'DocType: Landed Cost Purchase Receipt',b'Landed Cost Purchase Receipt',b'\xd0\x9a\xd0\xb0\xd1\x86\xd0\xbd\xd0\xb0\xd0\xbb \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xba\xd1\x83\xd0\xbf\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbf\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0'
+b'DocType: Company',b'Default Terms',b'\xd0\xa3\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x8f \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Supplier Scorecard Period',b'Criteria',b'\xd0\x9a\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb8'
+b'DocType: Packing Slip Item',b'Packing Slip Item',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xb5\xd0\xbc\xd0\xbe-\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xbe\xd0\xba\xd0\xbe\xd0\xbb - \xd1\x80\xd0\xb5\xd0\xb4'
+b'DocType: Purchase Invoice',b'Cash/Bank Account',b'\xd0\xa1\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\x9a\xd0\xb0\xd1\x81\xd0\xb0 / \xd0\x91\xd0\xb0\xd0\xbd\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/public/js/queries.js +96',b'Please specify a {0}',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbe\xd1\x87\xd0\xb5\xd1\x82\xd0\xb5 {0}'"
+b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73',b'Removed items with no change in quantity or value.',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb0\xd1\x85\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd1\x83\xd0\xbb\xd0\xb8 \xd1\x81 \xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0\xd0\xba\xd0\xb2\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbc\xd1\x8f\xd0\xbd\xd0\xb0 \xd0\xb2 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe\xd1\x82\xd0\xbe \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x81\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x82\xd0\xb0.'
+b'DocType: Delivery Note',b'Delivery To',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xb4\xd0\xbe'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +415',b'Variant creation has been queued.',b'\xd0\xa1\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb8 \xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xbd\xd0\xb0 \xd0\xbe\xd0\xbf\xd0\xb0\xd1\x88\xd0\xba\xd0\xb0.'
+b'apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100',b'Work Summary for {0}',b'\xd0\x9e\xd0\xb1\xd0\xbe\xd0\xb1\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 {0}'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +696',b'Attribute table is mandatory',b'\xd0\xa3\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbc\xd0\xb0\xd1\x81\xd0\xb0 \xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe'
+b'DocType: Production Plan',b'Get Sales Orders',b'\xd0\x92\xd0\xb7\xd0\xb5\xd0\xbc\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb8'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68',b'{0} can not be negative',b'{0} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbe\xd1\x82\xd1\x80\xd0\xb8\xd1\x86\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe'
+b'DocType: Training Event',b'Self-Study',b'\xd0\xa1\xd0\xb0\xd0\xbc\xd0\xbe\xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb3\xd0\xbe\xd1\x82\xd0\xbe\xd0\xb2\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27',b'Soil compositions do not add up to 100',b'\xd0\x9f\xd0\xbe\xd1\x87\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd1\x8a\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8 \xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x8f\xd1\x82 \xd0\xb4\xd0\xbe 100'
+b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +558',b'Discount',b'\xd0\x9e\xd1\x82\xd1\x81\xd1\x82\xd1\x8a\xd0\xbf\xd0\xba\xd0\xb0'
+b'DocType: Membership',b'Membership',b'\xd1\x87\xd0\xbb\xd0\xb5\xd0\xbd\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+b'DocType: Asset',b'Total Number of Depreciations',b'\xd0\x9e\xd0\xb1\xd1\x89 \xd0\xb1\xd1\x80\xd0\xbe\xd0\xb9 \xd0\xbd\xd0\xb0 \xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8'
+b'DocType: Sales Invoice Item',b'Rate With Margin',b'\xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb8 \xd1\x81 \xd0\xbc\xd0\xb0\xd1\x80\xd0\xb4\xd0\xb6\xd0\xb8\xd0\xbd'
+b'DocType: Workstation',b'Wages',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb8'
+b'DocType: Asset Maintenance',b'Maintenance Manager Name',b'\xd0\x98\xd0\xbc\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb4\xd0\xb6\xd1\x8a\xd1\x80\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb4\xd1\x80\xd1\x8a\xd0\xb6\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Agriculture Task',b'Urgent',b'\xd0\xa1\xd0\xbf\xd0\xb5\xd1\x88\xd0\xbd\xd0\xbe'
+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'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbe\xd1\x87\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb2\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb4\xd0\xb5\xd0\xbd Row ID \xd0\xb7\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb4 {0} \xd0\xb2 \xd1\x82\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xb8\xd1\x86\xd0\xb0 {1}'"
+b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84',b'Unable to find variable: ',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbb\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb8:'
+b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +794',b'Please select a field to edit from numpad',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb5, \xd0\xba\xd0\xbe\xd0\xb5\xd1\x82\xd0\xbe \xd0\xb4\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb4\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd1\x80\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xbe\xd1\x82 numpad'"
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +264',b'Cannot be a fixed asset item as Stock Ledger is created.',"b'\xd0\x9d\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd1\x84\xd0\xb8\xd0\xba\xd1\x81\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f \xd0\xbd\xd0\xb0 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5, \xd1\x82\xd1\x8a\xd0\xb9 \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd0\xb5 \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb0 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xba\xd0\xbd\xd0\xb8\xd0\xb3\xd0\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'\xd0\x9e\xd1\x82\xd0\xb8\xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbf\xd0\xbb\xd0\xbe\xd1\x82 \xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x87\xd0\xbd\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb7\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5 ERPNext'
+b'DocType: Item',b'Manufacturer',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb'
+b'DocType: Landed Cost Item',b'Purchase Receipt Item',b'\xd0\x9f\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0 \xd0\x9a\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb0\xd0\xbd\xd1\x86\xd0\xb8\xd1\x8f \xd0\xa2\xd0\xbe\xd1\x87\xd0\xba\xd0\xb0'
+b'DocType: Purchase Receipt',b'PREC-RET-',b'PREC-RET-'
+b'DocType: POS Profile',b'Sales Invoice Payment',b'\xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb0 - \xd0\x9f\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Quality Inspection Template',b'Quality Inspection Template Name',b'\xd0\x98\xd0\xbc\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xb0\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe\xd1\x82\xd0\xbe'
+b'DocType: Project',b'First Email',b'\xd0\x9f\xd1\x8a\xd1\x80\xd0\xb2\xd0\xb8 \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xb9\xd0\xbb'
+b'DocType: Production Plan Item',b'Reserved Warehouse in Sales Order / Finished Goods Warehouse',b'\xd0\x92\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb5\xd0\xbd\xd0\xbe Warehouse \xd0\xb2 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x9f\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0 / \xd0\xb3\xd0\xbe\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x86\xd0\xb8\xd1\x8f Warehouse'
+b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71',b'Selling Amount',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb0 \xd0\xa1\xd1\x83\xd0\xbc\xd0\xb0'
+b'DocType: Repayment Schedule',b'Interest Amount',b'\xd0\xa1\xd1\x83\xd0\xbc\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbb\xd0\xb8\xd1\x85\xd0\xb2\xd0\xb0'
+b'DocType: Serial No',b'Creation Document No',b'\xd0\xa1\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \xe2\x84\x96'
+b'DocType: Share Transfer',b'Issue',b'\xd0\x98\xd0\xb7\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11',b'Records',b'Records'
+b'DocType: Asset',b'Scrapped',b'\xd0\x91\xd1\x80\xd0\xb0\xd0\xba'
+b'DocType: Purchase Invoice',b'Returns',b'\xd0\xa1\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb2\xd1\x80\xd1\x8a\xd1\x89\xd0\xb0'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42',b'WIP Warehouse',b'\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 - \xd0\xbd\xd0\xb5\xd0\xb7\xd0\xb0\xd0\xb2.\xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195',b'Serial No {0} is under maintenance contract upto {1}',b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb5\xd0\xbd \xe2\x84\x96 {0} \xd0\xb5 \xd0\xbf\xd0\xbe \xd1\x81\xd0\xb8\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xbe\xd1\x80 \xd0\xb7\xd0\xb0 \xd1\x82\xd0\xb5\xd1\x85\xd0\xbd\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe \xd0\xbe\xd0\xb1\xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb4\xd0\xbe  {1}'
+b'apps/erpnext/erpnext/config/hr.py +35',b'Recruitment',b'\xd0\xbd\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xb0'
+b'DocType: Lead',b'Organization Name',b'\xd0\x9d\xd0\xb0\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x80\xd0\xb3\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0'
+b'DocType: Tax Rule',b'Shipping State',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 - \xd1\x81\xd1\x8a\xd1\x81\xd1\x82\xd0\xbe\xd1\x8f\xd0\xbd\xd0\xb8\xd0\xb5'
+,b'Projected Quantity as Source',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb3\xd0\xbd\xd0\xbe\xd0\xb7\xd0\xbd\xd0\xbe \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd0\x98\xd0\xb7\xd1\x82\xd0\xbe\xd1\x87\xd0\xbd\xd0\xb8\xd0\xba'
+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'\xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x8f\xd1\x82 \xd1\x81 \xd0\xbf\xd0\xbe\xd0\xbc\xd0\xbe\xd1\x89\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 ""\xd0\x92\xd0\xb7\xd0\xb5\xd0\xbc\xd0\xb8 \xd0\xbe\xd1\x82 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb8"" \xd0\xb1\xd1\x83\xd1\x82\xd0\xbe\xd0\xbd\xd0\xb0'"
+b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858',b'Delivery Trip',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb8\xd1\x82\xd0\xb5'
+b'DocType: Student',b'A-',b'A-'
+b'DocType: Share Transfer',b'Transfer Type',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd1\x84\xd0\xb5\xd1\x80'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117',b'Sales Expenses',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb8 \xd0\xa0\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8'
+b'DocType: Consultation',b'Diagnosis',b'\xd0\xb4\xd0\xb8\xd0\xb0\xd0\xb3\xd0\xbd\xd0\xbe\xd0\xb7\xd0\xb0'
+b'apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18',b'Standard Buying',b'Standard \xd0\x98\xd0\xb7\xd0\xba\xd1\x83\xd0\xbf\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5\xd1\x82\xd0\xbe'
+b'DocType: GL Entry',b'Against',b'\xd0\xa1\xd1\x80\xd0\xb5\xd1\x89\xd1\x83'
+b'DocType: Item',b'Default Selling Cost Center',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb5\xd0\xbd \xd1\x86\xd0\xb5\xd0\xbd\xd1\x82\xd1\x8a\xd1\x80 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb8 \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/public/js/pos/pos.html +85',b'Disc',b'\xd0\xb4\xd0\xb8\xd1\x81\xd0\xba'
+b'DocType: Sales Partner',b'Implementation Partner',b'\xd0\x9f\xd0\xb0\xd1\x80\xd1\x82\xd0\xbd\xd1\x8c\xd0\xbe\xd1\x80 \xd0\xb7\xd0\xb0 \xd0\xb2\xd0\xbd\xd0\xb5\xd0\xb4\xd1\x80\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1624',b'ZIP Code',b'\xd0\x9f\xd0\xbe\xd1\x89\xd0\xb5\xd0\xbd\xd1\x81\xd0\xba\xd0\xb8 \xd0\xba\xd0\xbe\xd0\xb4'
+b'apps/erpnext/erpnext/controllers/selling_controller.py +252',b'Sales Order {0} is {1}',b'\xd0\x9f\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb0 {0} \xd0\xb5 {1}'
+b'DocType: Opportunity',b'Contact Info',b'\xd0\x98\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xb7\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82'
+b'apps/erpnext/erpnext/config/stock.py +319',b'Making Stock Entries',b'\xd0\x92\xd1\x8a\xd0\xb2\xd0\xb5\xd0\xb6\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8'
+b'DocType: Packing Slip',b'Net Weight UOM',b'\xd0\x9d\xd0\xb5\xd1\x82\xd0\xbe \xd1\x82\xd0\xb5\xd0\xb3\xd0\xbb\xd0\xbe \xd0\xbc\xd0\xb5\xd1\x80\xd0\xbd\xd0\xb0 \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0'
+b'DocType: Item',b'Default Supplier',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Manufacturing Settings',b'Over Production Allowance Percentage',b'\xd0\xa1\xd0\xb2\xd1\x80\xd1\x8a\xd1\x85\xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe - \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xbb\xd0\xb5\xd0\xbd \xd0\xbf\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd1\x82'
+b'DocType: Employee Loan',b'Repayment Schedule',b'\xd0\xbf\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x81\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd \xd0\xbf\xd0\xbb\xd0\xb0\xd0\xbd'
+b'DocType: Shipping Rule Condition',b'Shipping Rule Condition',b'\xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xbe \xd0\xb7\xd0\xb0 \xd1\x83\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x8f \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0'
+b'DocType: Holiday List',b'Get Weekly Off Dates',b'\xd0\x92\xd0\xb7\xd0\xb5\xd0\xbc\xd0\xb8 \xd0\xa1\xd0\xb5\xd0\xb4\xd0\xbc\xd0\xb8\xd1\x87\xd0\xbd\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x87\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xb8 \xd0\xb4\xd0\xbd\xd0\xb8'
+b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33',b'End Date can not be less than Start Date',b'\xd0\x9a\xd1\x80\xd0\xb0\xd0\xb9\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd0\xbe-\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xba\xd0\xb0 \xd0\xbe\xd1\x82 \xd0\xbd\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337',"b""Invoice can't be made for zero billing hour""",b'\xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbd\xd1\x83\xd0\xbb\xd0\xb0 \xd1\x87\xd0\xb0\xd1\x81 \xd0\xbd\xd0\xb0 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Sales Person',b'Select company name first.',b'\xd0\x98\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb8\xd0\xbc\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x8a\xd1\x80\xd0\xb2\xd0\xbe \xd0\xbc\xd1\x8f\xd1\x81\xd1\x82\xd0\xbe.'
+b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189',b'Email sent to {0}',b'Email \xd0\xb8\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0 {0}'
+b'apps/erpnext/erpnext/config/buying.py +23',b'Quotations received from Suppliers.',b'\xd0\x9e\xd1\x84\xd0\xb5\xd1\x80\xd1\x82\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xbe\xd1\x82 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd1\x86\xd0\xb8.'
+b'apps/erpnext/erpnext/config/manufacturing.py +74',b'Replace BOM and update latest price in all BOMs',b'\xd0\x97\xd0\xb0\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd1\x82\xd0\xb5 BOM \xd0\xb8 \xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb8\xd1\x80\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x86\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb2\xd1\x8a\xd0\xb2 \xd0\xb2\xd1\x81\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 BOM'
+b'apps/erpnext/erpnext/controllers/selling_controller.py +27',b'To {0} | {1} {2}',b'\xd0\x97\xd0\xb0  {0} | {1} {2}'
+b'DocType: Delivery Trip',b'Driver Name',b'\xd0\x98\xd0\xbc\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb0'
+b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40',b'Average Age',b'\xd0\xa1\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb0 \xd0\xb2\xd1\x8a\xd0\xb7\xd1\x80\xd0\xb0\xd1\x81\xd1\x82'
+b'DocType: Education Settings',b'Attendance Freeze Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbc\xd1\x80\xd0\xb0\xd0\xb7\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb8\xd1\x81\xd1\x8a\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd0\xb5'
+b'apps/erpnext/erpnext/utilities/user_progress.py +110',b'List a few of your suppliers. They could be organizations or individuals.',b'\xd0\x98\xd0\xb7\xd0\xb1\xd0\xbe\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbd\xd1\x8f\xd0\xba\xd0\xbe\xd0\xb8 \xd0\xbe\xd1\x82 \xd0\xb2\xd0\xb0\xd1\x88\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd1\x86\xd0\xb8. \xd0\xa2\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x82 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb0\xd1\x82 \xd0\xbe\xd1\x80\xd0\xb3\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb8\xd0\xbd\xd0\xb4\xd0\xb8\xd0\xb2\xd0\xb8\xd0\xb4\xd1\x83\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb8 \xd0\xbb\xd0\xb8\xd1\x86\xd0\xb0.'
+b'apps/erpnext/erpnext/templates/pages/home.html +31',b'View All Products',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb3\xd0\xbb\xd0\xb5\xd0\xb4 \xd0\xbd\xd0\xb0 \xd0\xb2\xd1\x81\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb8'
+b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20',b'Minimum Lead Age (Days)',b'\xd0\x9c\xd0\xb8\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x89\xd0\xb0 \xd0\xb2\xd1\x8a\xd0\xb7\xd1\x80\xd0\xb0\xd1\x81\xd1\x82 (\xd0\xb4\xd0\xbd\xd0\xb8)'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60',b'All BOMs',b'\xd0\x92\xd1\x81\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd1\x81\xd0\xbf\xd0\xb5\xd1\x86\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xb8'
+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'\xd0\xa5\xd0\xbe\xd1\x82\xd0\xb5\xd0\xbb \xd0\xa1\xd1\x82\xd0\xb0\xd0\xb8 \xd1\x82\xd0\xb8\xd0\xbf {0} \xd0\xbd\xd0\xb5 \xd1\x81\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x86\xd0\xb5 \xd0\xbd\xd0\xb0 {1}'
+b'DocType: Patient',b'Default Currency',b'\xd0\x92\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0  \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Expense Claim',b'From Employee',b'\xd0\x9e\xd1\x82 \xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb'
+b'DocType: Driver',b'Cellphone Number',b'\xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xbd\xd0\xb0 \xd0\xbc\xd0\xbe\xd0\xb1\xd0\xb8\xd0\xbb\xd0\xb5\xd0\xbd \xd1\x82\xd0\xb5\xd0\xbb\xd0\xb5\xd1\x84\xd0\xbe\xd0\xbd'
+b'DocType: Project',b'Monitor Progress',b'\xd0\x9d\xd0\xb0\xd0\xb1\xd0\xbb\xd1\x8e\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd1\x8a\xd0\xba\xd0\xb0'
+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'\xd0\x92\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5: \xd0\xa1\xd0\xb8\xd1\x81\xd1\x82\xd0\xb5\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd1\x8f\xd0\xbc\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbd\xd0\xb5\xd0\xba\xd0\xbe\xd1\x80\xd0\xb5\xd0\xba\xd1\x82\xd0\xbd\xd0\xbe \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5, \xd1\x82\xd1\x8a\xd0\xb9 \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f {0} \xd0\xb2 {1} \xd0\xb5 \xd0\xbd\xd1\x83\xd0\xbb\xd0\xb0'"
+b'DocType: Journal Entry',b'Make Difference Entry',b'\xd0\x9d\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8 \xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb0 \xd0\x92\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Upload Attendance',b'Attendance From Date',b'\xd0\x9f\xd1\x80\xd0\xb8\xd1\x81\xd1\x8a\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd0\xb5 \xd0\x9e\xd1\x82 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Appraisal Template Goal',b'Key Performance Area',b'\xd0\x9a\xd0\xbb\xd1\x8e\xd1\x87\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xbe\xd0\xb1\xd0\xbb\xd0\xb0\xd1\x81\xd1\x82 \xd0\xbd\xd0\xb0 \xd0\xb5\xd1\x84\xd0\xb5\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x82\xd0\xb0'
+b'DocType: Program Enrollment',b'Transportation',b'\xd0\xa2\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x82'
+b'apps/erpnext/erpnext/controllers/item_variant.py +94',b'Invalid Attribute',b'\xd0\x9d\xd0\xb5\xd0\xb2\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb4\xd0\xb5\xd0\xbd \xd0\xb0\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +240',b'{0} {1} must be submitted',b'{0} {1} \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbd\xd0\xbe'
+b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159',b'Quantity must be less than or equal to {0}',b'\xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe\xd1\x82\xd0\xbe \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd0\xbe-\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xba\xd0\xbe \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xbe \xd0\xbd\xd0\xb0 {0}'
+b'DocType: SMS Center',b'Total Characters',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe \xd0\xb7\xd0\xbd\xd0\xb0\xd1\x86\xd0\xb8'
+b'DocType: Employee Advance',b'Claimed',b'\xd0\xa2\xd0\xb2\xd1\x8a\xd1\x80\xd0\xb4\xd0\xb5\xd1\x88\xd0\xb5'
+b'DocType: Crop',b'Row Spacing',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd1\x81\xd1\x82\xd0\xbe\xd1\x8f\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbc\xd0\xb5\xd0\xb6\xd0\xb4\xd1\x83 \xd1\x80\xd0\xb5\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x82\xd0\xb5'
+b'apps/erpnext/erpnext/controllers/buying_controller.py +164',b'Please select BOM in BOM field for Item {0}',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 BOM BOM \xd0\xb2 \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb5\xd1\x82\xd0\xbe \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f {0}'
+b'DocType: C-Form Invoice Detail',b'C-Form Invoice Detail',b'\xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd0\xb9\xd0\xbb\xd0\xb8 \xd0\xbd\xd0\xb0 C\xd0\xb8-\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0 \xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0'
+b'DocType: Payment Reconciliation Invoice',b'Payment Reconciliation Invoice',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb8\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 Invoice'
+b'apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38',b'Contribution %',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbd\xd0\xbe\xd1\x81 %'
+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'\xd0\x9a\xd0\xb0\xd0\xba\xd1\x82\xd0\xbe \xd0\xb5 \xd0\xbe\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xbe \xd0\xb2 \xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xba\xd1\x83\xd0\xbf\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5, \xd0\xb0\xd0\xba\xd0\xbe \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xb0 == &quot;\xd0\x94\xd0\x90&quot;, \xd1\x82\xd0\xbe\xd0\xb3\xd0\xb0\xd0\xb2\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0, \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8f\xd1\x82 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xbf\xd1\x8a\xd1\x80\xd0\xb2\xd0\xbe \xd0\xb4\xd0\xb0 \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 {0}'"
+b'DocType: Company',b'Company registration numbers for your reference. Tax numbers etc.',"b'\xd0\xa0\xd0\xb5\xd0\xb3\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb5\xd0\xbd \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xbd\xd0\xb0 \xd0\xb4\xd1\x80\xd1\x83\xd0\xb6\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe\xd1\x82\xd0\xbe, \xd0\xb7\xd0\xb0 \xd0\xb2\xd0\xb0\xd1\x88\xd0\xb5 \xd1\x81\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5. \xd0\x94\xd0\xb0\xd0\xbd\xd1\x8a\xd1\x87\xd0\xbd\xd0\xb8 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb0 \xd0\xb8 \xd1\x82.\xd0\xbd.'"
+b'DocType: Sales Partner',b'Distributor',b'\xd0\x94\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82\xd0\xbe\xd1\x80'
+b'DocType: Shopping Cart Shipping Rule',b'Shopping Cart Shipping Rule',b'\xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x80\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 - \xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/public/js/controllers/transaction.js +71',"b""Please set 'Apply Additional Discount On'""","b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 &quot;\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbb\xd0\xb0\xd0\xb3\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\x94\xd0\xbe\xd0\xbf\xd1\x8a\xd0\xbb\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x82\xd1\x81\xd1\x82\xd1\x8a\xd0\xbf\xd0\xba\xd0\xb0 \xd0\xbe\xd1\x82 &#39;'"
+,b'Ordered Items To Be Billed',"b'\xd0\x9f\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd1\x83\xd0\xbb\xd0\xb8, \xd0\xba\xd0\xbe\xd0\xb8\xd1\x82\xd0\xbe \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd1\x82'"
+b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46',b'From Range has to be less than To Range',b'\xd0\x9e\xd1\x82 \xd0\xb4\xd0\xb8\xd0\xb0\xd0\xbf\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xbd \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd0\xbe-\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xba\xd0\xbe \xd0\xbe\xd1\x82 \xd0\x94\xd0\xbe \xd0\xb4\xd0\xb8\xd0\xb0\xd0\xbf\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xbd'
+b'DocType: Global Defaults',b'Global Defaults',b'\xd0\x93\xd0\xbb\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb8 \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8 \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/projects/doctype/project/project.py +230',b'Project Collaboration Invitation',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb5\xd0\xba\xd1\x82 Collaboration \xd0\x9f\xd0\xbe\xd0\xba\xd0\xb0\xd0\xbd\xd0\xb0'
+b'DocType: Salary Slip',b'Deductions',b'\xd0\xa3\xd0\xb4\xd1\x80\xd1\x8a\xd0\xb6\xd0\xba\xd0\xb8'
+b'DocType: Leave Allocation',b'LAL/',b'LAL/'
+b'DocType: Setup Progress Action',b'Action Name',b'\xd0\x98\xd0\xbc\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd0\xb5\xd1\x82\xd0\xbe'
+b'apps/erpnext/erpnext/public/js/financial_statements.js +75',b'Start Year',b'\xd0\xa1\xd1\x82\xd0\xb0\xd1\x80\xd1\x82 \xd0\x93\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0'
+b'apps/erpnext/erpnext/regional/india/utils.py +25',b'First 2 digits of GSTIN should match with State number {0}',b'\xd0\x9f\xd1\x8a\xd1\x80\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 2 \xd1\x86\xd0\xb8\xd1\x84\xd1\x80\xd0\xb8 \xd0\xbd\xd0\xb0 GSTIN \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd1\x81\xd1\x8a\xd0\xb2\xd0\xbf\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x82 \xd1\x81 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xbd\xd0\xb0 \xd0\xb4\xd1\x8a\xd1\x80\xd0\xb6\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb0 {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'\xd0\x9d\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x82\xd0\xb5\xd0\xba\xd1\x83\xd1\x89\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 \xd0\xb7\xd0\xb0'
+b'DocType: Salary Slip',b'Leave Without Pay',b'\xd0\x9d\xd0\xb5\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbd \xd0\xbe\xd1\x82\xd0\xbf\xd1\x83\xd1\x81\xd0\xba'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385',b'Capacity Planning Error',b'\xd0\x93\xd1\x80\xd0\xb5\xd1\x88\xd0\xba\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb8 \xd0\x9f\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x86\xd0\xb8\xd1\x82\xd0\xb5\xd1\x82\xd0\xb0'
+,b'Trial Balance for Party',b'\xd0\x9e\xd0\xb1\xd0\xbe\xd1\x80\xd0\xbe\xd1\x82\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xbd\xd1\x8c\xd0\xbe\xd1\x80'
+b'DocType: Lead',b'Consultant',b'\xd0\x9a\xd0\xbe\xd0\xbd\xd1\x81\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd0\xbd\xd1\x82'
+b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356',b'Parents Teacher Meeting Attendance',b'\xd0\xa3\xd1\x87\xd0\xb0\xd1\x81\xd1\x82\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x83\xd1\x87\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8 \xd0\xb2 \xd1\x80\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8'
+b'DocType: Salary Slip',b'Earnings',b'\xd0\x9f\xd0\xb5\xd1\x87\xd0\xb0\xd0\xbb\xd0\xb1\xd0\xb0'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +441',b'Finished Item {0} must be entered for Manufacture type entry',b'\xd0\x93\xd0\xbe\xd1\x82\xd0\xbe\xd0\xb2 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82 {0} \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xb2\xd1\x8a\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd \xd0\xb7\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81 \xd0\xbd\xd0\xb0 \xd1\x82\xd0\xb8\xd0\xbf \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+b'apps/erpnext/erpnext/config/learn.py +87',b'Opening Accounting Balance',b'\xd0\x9d\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xb5\xd0\xbd \xd0\xb1\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81'
+,b'GST Sales Register',b'\xd0\xa2\xd1\x8a\xd1\x80\xd0\xb3\xd0\xbe\xd0\xb2\xd1\x81\xd0\xba\xd0\xb8 \xd1\x80\xd0\xb5\xd0\xb3\xd0\xb8\xd1\x81\xd1\x82\xd1\x8a\xd1\x80 \xd0\xbd\xd0\xb0 GST'
+b'DocType: Sales Invoice Advance',b'Sales Invoice Advance',b'\xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb0 - \xd0\x90\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x81'
+b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552',b'Nothing to request',b'\xd0\x9d\xd1\x8f\xd0\xbc\xd0\xb0 \xd0\xbd\xd0\xb8\xd1\x89\xd0\xbe \xd0\xb7\xd0\xb0 \xd0\xb7\xd0\xb0\xd1\x8f\xd0\xb2\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +18',b'Select your Domains',b'\xd0\x98\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb2\xd0\xb0\xd1\x88\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xb9\xd0\xbd\xd0\xb8'
+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'\xd0\x94\xd1\x80\xd1\x83\xd0\xb3 \xd1\x80\xd0\xb5\xd0\xba\xd0\xbe\xd1\x80\xd0\xb4 \xd0\x91\xd1\x8e\xd0\xb4\xd0\xb6\xd0\xb5\xd1\x82 &quot;{0}&quot; \xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb2\xd0\xb0 \xd1\x81\xd1\x80\xd0\xb5\xd1\x89\xd1\x83 {1} {2} &quot;\xd0\xb7\xd0\xb0 \xd1\x84\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0 {3}'
+b'DocType: Item Variant Settings',b'Fields will be copied over only at time of creation.',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd0\xb5\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x89\xd0\xb5 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb0\xd1\x82 \xd0\xba\xd0\xbe\xd0\xbf\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8 \xd1\x81\xd0\xb0\xd0\xbc\xd0\xbe \xd0\xbf\xd0\xbe \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5\xd1\x82\xd0\xbe.'
+b'DocType: Setup Progress Action',b'Domains',b'\xd0\x94\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xb9\xd0\xbd\xd0\xb8'
+b'apps/erpnext/erpnext/projects/doctype/task/task.py +41',"b""'Actual Start Date' can not be greater than 'Actual End Date'""","b'""\xd0\x90\xd0\xba\xd1\x82\xd1\x83\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd0\x9d\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0"" \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4  ""\xd0\x90\xd0\xba\xd1\x82\xd1\x83\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd0\x9a\xd1\x80\xd0\xb0\xd0\xb9\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0""'"
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117',b'Management',b'\xd0\xa3\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
+b'DocType: Cheque Print Template',b'Payer Settings',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd1\x86\xd0\xb0'
+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'\xd0\xa2\xd0\xbe\xd0\xb2\xd0\xb0 \xd1\x89\xd0\xb5 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xba\xd1\x8a\xd0\xbc \xd0\x9a\xd0\xbe\xd0\xb4\xd0\xb5\xd0\xba\xd1\x81\xd0\xb0 \xd0\xa2\xd0\xbe\xd1\x87\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb0. \xd0\x9d\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x80, \xd0\xb0\xd0\xba\xd0\xbe \xd0\xb2\xd0\xb0\xd1\x88\xd0\xb8\xd1\x8f\xd1\x82 \xd1\x81\xd1\x8a\xd0\xba\xd1\x80\xd0\xb0\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5\xd1\x82\xd0\xbe \xd0\xb5 &quot;SM&quot;, \xd0\xb0 \xd0\xba\xd0\xbe\xd0\xb4\xd1\x8a\xd1\x82 \xd0\xbd\xd0\xb0 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xb5 &quot;\xd0\xa2\xd0\x95\xd0\x9d\xd0\x98\xd0\xa1\xd0\x9a\xd0\x90&quot;, \xd0\xba\xd0\xbe\xd0\xb4\xd1\x8a\xd1\x82 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f \xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb0 \xd1\x89\xd0\xb5 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 &quot;\xd0\xa2\xd0\x95\xd0\x9d\xd0\x98\xd0\xa1\xd0\x9a\xd0\x90-SM&quot;'"
+b'DocType: Salary Slip',b'Net Pay (in words) will be visible once you save the Salary Slip.',b'Net Pay (\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xbc) \xd1\x89\xd0\xb5 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xb2\xd0\xb8\xd0\xb4\xd0\xb8\xd0\xbc \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4 \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd1\x81\xd0\xbf\xd0\xb0\xd1\x81\xd0\xb8 \xd0\xba\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb0\xd0\xbd\xd1\x86\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0.'
+b'DocType: Purchase Invoice',b'Is Return',b'\xd0\x94\xd0\xb0\xd0\xbb\xd0\xb8 Return'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92',b'Caution',b'\xd0\x92\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5'
+b'apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17',"b""Start day is greater than end day in task '{0}'""",b'\xd0\x9d\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb8\xd1\x8f\xd1\x82 \xd0\xb4\xd0\xb5\xd0\xbd \xd0\xb5 \xd0\xbf\xd0\xbe-\xd0\xb3\xd0\xbe\xd0\xbb\xd1\x8f\xd0\xbc \xd0\xbe\xd1\x82 \xd0\xba\xd1\x80\xd0\xb0\xd0\xb9\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb4\xd0\xb5\xd0\xbd \xd0\xb2 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb0\xd1\x82\xd0\xb0 &quot;{0}&quot;'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815',b'Return / Debit Note',b'\xd0\x92\xd1\x80\xd1\x8a\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5 / \xd0\xb4\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xbd\xd0\xbe \xd0\xb8\xd0\xb7\xd0\xb2\xd0\xb5\xd1\x81\xd1\x82\xd0\xb8\xd0\xb5'
+b'DocType: Price List Country',b'Price List Country',b'\xd0\xa6\xd0\xb5\xd0\xbd\xd0\xbe\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbf\xd0\xb8\xd1\x81 - \xd0\x94\xd1\x8a\xd1\x80\xd0\xb6\xd0\xb0\xd0\xb2\xd0\xb0'
+b'DocType: Item',b'UOMs',b'\xd0\x9c\xd0\xb5\xd1\x80\xd0\xbd\xd0\xb8 \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb8'
+b'apps/erpnext/erpnext/stock/utils.py +212',b'{0} valid serial nos for Item {1}',b'{0} \xd0\xb2\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb4\xd0\xbd\xd0\xb8 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb9\xd0\xbd\xd0\xb8 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\x90\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd1\x83\xd0\xbb {1}'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57',b'Item Code cannot be changed for Serial No.',b'\xd0\x9a\xd0\xbe\xd0\xb4 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x8f \xd0\xb7\xd0\xb0 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb5\xd0\xbd \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80'
+b'DocType: Purchase Invoice Item',b'UOM Conversion Factor',b'\xd0\x9c\xd0\xb5\xd1\x80\xd0\xbd\xd0\xb0 \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 - \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd0\xbe\xd1\x80 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb2\xd1\x80\xd1\x8a\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40',b'Please enter Item Code to get Batch Number',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb2\xd1\x8a\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5 \xd0\x9a\xd0\xbe\xd0\xb4, \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb8\xd1\x82\xd0\xb5 Batch \xd0\x9d\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80'"
+b'DocType: Stock Settings',b'Default Item Group',b'\xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8 \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Employee Loan',b'Partially Disbursed',b'\xd0\xa7\xd0\xb0\xd1\x81\xd1\x82\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe \xd0\x98\xd0\xb7\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb8'
+b'apps/erpnext/erpnext/config/non_profit.py +73',b'Grant information.',b'\xd0\x94\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xb8\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f.'
+b'apps/erpnext/erpnext/config/buying.py +38',b'Supplier database.',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba - \xd0\xb1\xd0\xb0\xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xbd\xd0\xb8.'
+b'DocType: Account',b'Balance Sheet',b'\xd0\x91\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750',"b""Cost Center For Item with Item Code '""","b""\xd0\xa0\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb5\xd0\xbd \xd1\x86\xd0\xb5\xd0\xbd\xd1\x82\xd1\x8a\xd1\x80 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f \xd1\x81 \xd0\x9a\xd0\xbe\xd0\xb4 '"""
+b'DocType: Fee Validity',b'Valid Till',b'\xd0\x92\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb4\xd0\xb5\xd0\xbd \xd0\x94\xd0\xbe'
+b'DocType: Student Report Generation Tool',b'Total Parents Teacher Meeting',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb0 \xd1\x81\xd1\x80\xd0\xb5\xd1\x89\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x83\xd1\x87\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe \xd1\x80\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8'
+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'\xd0\xa0\xd0\xb5\xd0\xb6\xd0\xb8\xd0\xbc\xd1\x8a\xd1\x82 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb5 \xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x84\xd0\xb8\xd0\xb3\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd. \xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5, \xd0\xb4\xd0\xb0\xd0\xbb\xd0\xb8 \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb5 \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb5\xd0\xbd \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb6\xd0\xb8\xd0\xbc \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbd\xd0\xb0 POS \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb.'"
+b'apps/erpnext/erpnext/buying/utils.py +74',b'Same item cannot be entered multiple times.',b'\xd0\xa1\xd1\x8a\xd1\x89\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xb2\xd1\x8a\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb0  \xd0\xbd\xd1\x8f\xd0\xba\xd0\xbe\xd0\xbb\xd0\xba\xd0\xbe \xd0\xbf\xd1\x8a\xd1\x82\xd0\xb8.'
+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'\xd0\x94\xd0\xbe\xd0\xbf\xd1\x8a\xd0\xbb\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xb8 \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb8 \xd0\xbc\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x82 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb0\xd1\x82 \xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xbf\xd0\xbe \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb8, \xd0\xbd\xd0\xbe \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8 \xd0\xbc\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x82 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb0\xd1\x82 \xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xbf\xd0\xbe \xd0\xbe\xd1\x82\xd0\xbd\xd0\xbe\xd1\x88\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb5-\xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb8'"
+b'DocType: Lead',b'Lead',b'\xd0\x9f\xd0\xbe\xd1\x82\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xb5\xd0\xbd \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82'
+b'DocType: Email Digest',b'Payables',b'\xd0\x97\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
+b'DocType: Course',b'Course Intro',b'\xd0\x92\xd1\x8a\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 - \xd0\x9a\xd1\x83\xd1\x80\xd1\x81'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +105',b'Stock Entry {0} created',b'\xd0\xa4\xd0\xbe\xd0\xbd\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\x92\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xb5 {0} \xd0\xb5 \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd'
+b'apps/erpnext/erpnext/controllers/buying_controller.py +306',b'Row #{0}: Rejected Qty can not be entered in Purchase Return',b'Row # {0}: \xd0\xbe\xd1\x82\xd1\x85\xd0\xb2\xd1\x8a\xd1\x80\xd0\xbb\xd1\x8f \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x82 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb0\xd1\x82 \xd0\xb2\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xb2 \xd0\x9f\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0 Return'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +182',b'Changing Customer Group for the selected Customer is not allowed.',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xbc\xd1\x8f\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd1\x81\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xbd\xd0\xb5 \xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x80\xd0\xb5\xd1\x88\xd0\xb5\xd0\xbd\xd0\xb0.'
+,b'Purchase Order Items To Be Billed',"b'\xd0\x9f\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0 \xd0\x9f\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0 \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd1\x83\xd0\xbb\xd0\xb8, \xd0\xba\xd0\xbe\xd0\xb8\xd1\x82\xd0\xbe \xd1\x81\xd0\xb5 \xd1\x82\xd0\xb0\xd0\xba\xd1\x81\xd1\x83\xd0\xb2\xd0\xb0\xd1\x82'"
+b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63',b'Updating estimated arrival times.',b'\xd0\x90\xd0\xba\xd1\x82\xd1\x83\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x87\xd0\xb0\xd0\xba\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x87\xd0\xb0\xd1\x81\xd0\xbe\xd0\xb2\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb8\xd1\x81\xd1\x82\xd0\xb8\xd0\xb3\xd0\xb0\xd0\xbd\xd0\xb5.'
+b'DocType: Program Enrollment Tool',b'Enrollment Details',b'\xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd0\xb9\xd0\xbb\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Purchase Invoice Item',b'Net Rate',b'\xd0\x9d\xd0\xb5\xd1\x82\xd0\xb5\xd0\xbd \xd0\xba\xd0\xbe\xd0\xb5\xd1\x84\xd0\xb8\xd1\x86\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82'
+b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152',b'Please select a customer',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82'"
+b'DocType: Purchase Invoice Item',b'Purchase Invoice Item',"b'\xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0, \xd1\x82'"
+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'\xd0\xa1\xd1\x82\xd0\xbe\xd0\xba \xd0\x9b\xd0\xb5\xd0\xb4\xd0\xb6\xd1\x8a\xd1\x80 \xd0\x92\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0 \xd0\xb8 GL \xd0\x97\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xb8\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5'
+b'DocType: Student Report Generation Tool',b'Assessment Terms',b'\xd0\xa3\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x8f \xd0\xb7\xd0\xb0 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8',b'Item 1',b'\xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f 1'
+b'DocType: Holiday',b'Holiday',b'\xd0\x9f\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb8\xd0\xba'
+b'DocType: Support Settings',b'Close Issue After Days',b'\xd0\x97\xd0\xb0\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd1\x8f\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbb\xd0\xb5\xd0\xbc \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4 \xd0\xb1\xd1\x80\xd0\xbe\xd0\xb9 \xd0\xb4\xd0\xbd\xd0\xb8'
+b'DocType: Leave Control Panel',b'Leave blank if considered for all branches',"b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xbe, \xd0\xb0\xd0\xba\xd0\xbe \xd0\xb2\xd0\xb0\xd0\xb6\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xb2\xd1\x81\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd0\xba\xd0\xbb\xd0\xbe\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb5'"
+b'DocType: Bank Guarantee',b'Validity in Days',b'\xd0\x92\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xb2 \xd0\xb4\xd0\xbd\xd0\xb8'
+b'apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21',b'C-form is not applicable for Invoice: {0}',b'C-\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb8\xd0\xbc\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0: {0}'
+b'DocType: Payment Reconciliation',b'Unreconciled Payment Details',b'\xd0\x9d\xd0\xb5\xd0\xb8\xd0\xb7\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xbd\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6',b'Member Activity',b'\xd0\x94\xd0\xb5\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xbd\xd0\xb0 \xd1\x87\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x82\xd0\xb5'
+b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20',b'Order Count',b'\xd0\x91\xd1\x80\xd0\xbe\xd0\xb9 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb8\xd1\x82\xd0\xb5'
+b'DocType: Global Defaults',b'Current Fiscal Year',b'\xd0\xa2\xd0\xb5\xd0\xba\xd1\x83\xd1\x89\xd0\xb0 \xd1\x84\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0'
+b'DocType: Purchase Order',b'Group same items',b'\xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xb8\xd1\x80\xd0\xb0\xd0\xb9 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8'
+b'DocType: Purchase Invoice',b'Disable Rounded Total',b'\xd0\x97\xd0\xb0\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5\xd1\x82\xd0\xb5 \xd0\x97\xd0\xb0\xd0\xba\xd1\x80\xd1\x8a\xd0\xb3\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xa1\xd1\x83\xd0\xbc\xd0\xb0 \xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe'
+b'DocType: Employee Loan Application',b'Repayment Info',b'\xd0\x92\xd1\x8a\xd0\xb7\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 Info'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448',"b""'Entries' cannot be empty""",b'&quot;\xd0\x97\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8&quot; \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x82 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb0\xd1\x82 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb8'
+b'DocType: Maintenance Team Member',b'Maintenance Role',b'\xd0\xa0\xd0\xbe\xd0\xbb\xd1\x8f \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb4\xd1\x80\xd1\x8a\xd0\xb6\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/utilities/transaction_base.py +92',b'Duplicate row {0} with same {1}',b'\xd0\x94\xd1\x83\xd0\xb1\xd0\xbb\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd \xd1\x80\xd0\xb5\xd0\xb4 {0} \xd1\x81\xd1\x8a\xd1\x81 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb8\xd1\x8f {1}'
+,b'Trial Balance',b'\xd0\x9e\xd0\xb1\xd0\xbe\xd1\x80\xd0\xbe\xd1\x82\xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xb5\xd0\xb4\xd0\xbe\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +443',b'Fiscal Year {0} not found',b'\xd0\xa4\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0 {0} \xd0\xbd\xd0\xb5 \xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb0'
+b'apps/erpnext/erpnext/config/hr.py +309',b'Setting up Employees',b'\xd0\xa1\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xa1\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8'
+b'DocType: Sales Order',b'SO-',b'SO-'
+b'DocType: Hotel Room Reservation',b'Hotel Reservation User',b'\xd0\x9f\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x81\xd0\xba\xd0\xb8 \xd1\x80\xd0\xb5\xd0\xb7\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb5\xd0\xbd \xd1\x85\xd0\xbe\xd1\x82\xd0\xb5\xd0\xbb'
+b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158',b'Please select prefix first',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd1\x84\xd0\xb8\xd0\xba\xd1\x81 \xd0\xbf\xd1\x8a\xd1\x80\xd0\xb2\xd0\xbe'
+b'DocType: Student',b'O-',b'\xd0\x9e-'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189',b'Research',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x83\xd1\x87\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Maintenance Visit Purpose',b'Work Done',"b'\xd0\xa0\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0, \xd0\xb8\xd0\xb7\xd0\xb2\xd1\x8a\xd1\x80\xd1\x88\xd0\xb5\xd0\xbd\xd0\xb0'"
+b'apps/erpnext/erpnext/controllers/item_variant.py +35',b'Please specify at least one attribute in the Attributes table',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbe\xd1\x87\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xbd\xd0\xb5 \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd \xd0\xb0\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82 \xd0\xb2 \xd1\x82\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xb8\xd1\x86\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81 \xd0\xb0\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82\xd0\xb8'"
+b'DocType: Announcement',b'All Students',b'\xd0\x92\xd1\x81\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +45',b'Item {0} must be a non-stock item',"b'\xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f {0} \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f, \xd0\xba\xd0\xbe\xd1\x8f\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb5 \xd1\x81\xd0\xb5 \xd1\x81 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'"
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +18',b'View Ledger',b'\xd0\x9f\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbd\xd0\xb8\xd0\xb3\xd0\xb0'
+b'DocType: Grading Scale',b'Intervals',b'\xd0\x98\xd0\xbd\xd1\x82\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb0\xd0\xbb\xd0\xb8'
+b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41',b'Earliest',b'\xd0\x9d\xd0\xb0\xd0\xb9-\xd1\x80\xd0\xb0\xd0\xbd\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0'
+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'\xd0\x90\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd1\x83\xd0\xbb Group \xd1\x81\xd1\x8a\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb2\xd0\xb0 \xd1\x81\xd1\x8a\xd1\x81 \xd1\x81\xd1\x8a\xd1\x89\xd0\xbe\xd1\x82\xd0\xbe \xd0\xb8\xd0\xbc\xd0\xb5, \xd0\xbc\xd0\xbe\xd0\xbb\xd1\x8f \xd0\xb4\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb8\xd0\xbc\xd0\xb5\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb0 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x83\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0 \xd1\x82'"
+b'DocType: Crop Cycle',b'Less than a year',b'\xd0\x9f\xd0\xbe-\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xba\xd0\xbe \xd0\xbe\xd1\x82 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0'
+b'apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52',b'Student Mobile No.',b'Student Mobile No.'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105',b'Rest Of The World',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x87\xd0\xb0\xd1\x81\xd1\x82 \xd0\xbe\xd1\x82 \xd1\x81\xd0\xb2\xd0\xb5\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81',b'The Item {0} cannot have Batch',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd1\x8a\xd1\x82 {0} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb8\xd0\xbc\xd0\xb0 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb4\xd0\xb0'
+b'DocType: Crop',b'Yield UOM',b'\xd0\x94\xd0\xbe\xd0\xb1\xd0\xb8\xd0\xb2 UOM'
+,b'Budget Variance Report',b'\xd0\x91\xd1\x8e\xd0\xb4\xd0\xb6\xd0\xb5\xd1\x82 \xd0\x92\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0 \xd0\x94\xd0\xbe\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4'
+b'DocType: Salary Slip',b'Gross Pay',b'\xd0\x91\xd1\x80\xd1\x83\xd1\x82\xd0\xbd\xd0\xbe \xd0\xb2\xd1\x8a\xd0\xb7\xd0\xbd\xd0\xb0\xd0\xb3\xd1\x80\xd0\xb0\xd0\xb6\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
+b'DocType: Item',b'Is Item from Hub',b'\xd0\x95\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd1\x8a\xd1\x82 \xd0\xb5 \xd0\xbe\xd1\x82 \xd0\xa6\xd0\xb5\xd0\xbd\xd1\x82\xd1\x8a\xd1\x80\xd0\xb0'
+b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118',b'Row {0}: Activity Type is mandatory.',b'\xd0\xa0\xd0\xb5\xd0\xb4 {0}: \xd0\x92\xd0\xb8\xd0\xb4 \xd0\xb4\xd0\xb5\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe.'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166',b'Dividends Paid',b'\xd0\x94\xd0\xb8\xd0\xb2\xd0\xb8\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8 - \xd0\xb8\xd0\xb7\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb8'
+b'apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36',b'Accounting Ledger',b'\xd0\xa1\xd1\x87\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb5\xd0\xbd \xd0\x94\xd0\xbd\xd0\xb5\xd0\xb2\xd0\xbd\xd0\xb8\xd0\xba'
+b'DocType: Stock Reconciliation',b'Difference Amount',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb0 \xd0\xa1\xd1\x83\xd0\xbc\xd0\xb0'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107',b'Dr {0} on Leave on {1}',b'\xd0\x94-\xd1\x80 {0} \xd0\xb2 Leave on {1}'
+b'DocType: Purchase Invoice',b'Reverse Charge',b'\xd0\x9e\xd0\xb1\xd1\x80\xd0\xb0\xd1\x82\xd0\xbd\xd0\xbe \xd0\xbd\xd0\xb0\xd1\x87\xd0\xb8\xd1\x81\xd0\xbb\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172',b'Retained Earnings',b'\xd0\x9d\xd0\xb5\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\x9f\xd0\xb5\xd1\x87\xd0\xb0\xd0\xbb\xd0\xb1\xd0\xb0'
+b'DocType: Purchase Invoice',b'05-Change in POS',b'05-\xd0\x9f\xd1\x80\xd0\xbe\xd0\xbc\xd1\x8f\xd0\xbd\xd0\xb0 \xd0\xb2 \xd0\x9f\xd0\x9e\xd0\xa1'
+b'DocType: Vehicle Log',b'Service Detail',b'\xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd0\xb9\xd0\xbb\xd0\xb8 \xd0\xb7\xd0\xb0 \xd1\x83\xd1\x81\xd0\xbb\xd1\x83\xd0\xb3\xd0\xb0'
+b'DocType: BOM',b'Item Description',b'\xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f \xd0\x9e\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5'
+b'DocType: Student Sibling',b'Student Sibling',b'Student Sibling'
+b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18',b'Payment Mode',b'\xd0\xa0\xd0\xb5\xd0\xb6\xd0\xb8\xd0\xbc\xd1\x8a\xd1\x82 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Purchase Invoice',b'Supplied Items',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd1\x83\xd0\xbb\xd0\xb8'
+b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85',b'Please set an active menu for Restaurant {0}',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xbe \xd0\xbc\xd0\xb5\xd0\xbd\xd1\x8e \xd0\xb7\xd0\xb0 \xd1\x80\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd1\x80\xd0\xb0\xd0\xbd\xd1\x82 {0}'"
+b'DocType: Student',b'STUD.',b'STUD.'
+b'DocType: Work Order',b'Qty To Manufacture',b'\xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+b'DocType: Email Digest',b'New Income',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb8\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8'
+b'DocType: Buying Settings',b'Maintain same rate throughout purchase cycle',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd0\xb4\xd1\x8a\xd1\x80\xd0\xb6\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb8\xd1\x8f \xd0\xbf\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xb2 \xd1\x86\xd1\x8f\xd0\xbb\xd0\xb8\xd1\x8f \xd1\x86\xd0\xb8\xd0\xba\xd1\x8a\xd0\xbb \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0'
+b'DocType: Opportunity Item',b'Opportunity Item',b'\xd0\x92\xd1\x8a\xd0\xb7\xd0\xbc\xd0\xbe\xd0\xb6\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 - \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f'
+,b'Student and Guardian Contact Details',b'\xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd1\x81\xd0\xba\xd0\xb8 \xd0\xb8 Guardian \xd0\x94\xd0\xb0\xd0\xbd\xd0\xbd\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82'
+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'Row {0}: \xd0\x97\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba\xd0\xb0 {0} \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xb9\xd0\xbb \xd0\xb0\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81 \xd0\xb5 \xd0\xbd\xd0\xb5\xd0\xbe\xd0\xb1\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbc, \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb0\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xb9\xd0\xbb'"
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72',b'Temporary Opening',b'\xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xbe \xd0\x9e\xd1\x82\xd0\xba\xd1\x80\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10',b'View Hub',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb3\xd0\xbb\xd0\xb5\xd0\xb4 \xd0\xbd\xd0\xb0 \xd0\xa6\xd0\xb5\xd0\xbd\xd1\x82\xd1\x8a\xd1\x80\xd0\xb0'
+,b'Employee Leave Balance',b'\xd0\xa1\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb - \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb0\xd0\xb3\xd0\xb0\xd1\x89 \xd1\x81\xd0\xb5 \xd0\xbe\xd1\x82\xd0\xbf\xd1\x83\xd1\x81\xd0\xba \xd0\xb2 \xd0\xb4\xd0\xbd\xd0\xb8'
+b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147',b'Balance for Account {0} must always be {1}',b'\xd0\x91\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81\xd1\x8a\xd1\x82 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb5 {0} \xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xb3\xd0\xb8 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb5 {1}'
+b'DocType: Patient Appointment',b'More Info',b'\xd0\x9f\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd0\x98\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f'
+b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180',b'Valuation Rate required for Item in row {0}',"b'\xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd1\x82, \xd0\xbd\xd0\xb5\xd0\xbe\xd0\xb1\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbc \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f \xd0\xb2 \xd1\x80\xd0\xb5\xd0\xb4 {0}'"
+b'DocType: Supplier Scorecard',b'Scorecard Actions',b'\xd0\x94\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x8f \xd0\xb2 Scorecard'
+b'apps/erpnext/erpnext/utilities/user_progress.py +169',b'Example: Masters in Computer Science',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x80: \xd0\x9c\xd0\xb0\xd0\xb3\xd0\xb8\xd1\x81\xd1\x82\xd1\x8a\xd1\x80 \xd0\xbf\xd0\xbe \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd1\x8e\xd1\x82\xd1\x8a\xd1\x80\xd0\xbd\xd0\xb8 \xd0\xbd\xd0\xb0\xd1\x83\xd0\xba\xd0\xb8'
+b'DocType: Purchase Invoice',b'Rejected Warehouse',b'\xd0\x9e\xd1\x82\xd1\x85\xd0\xb2\xd1\x8a\xd1\x80\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8 Warehouse'
+b'DocType: GL Entry',b'Against Voucher',b'\xd0\xa1\xd1\x80\xd0\xb5\xd1\x89\xd1\x83 \xd0\xb2\xd0\xb0\xd1\x83\xd1\x87\xd0\xb5\xd1\x80'
+b'DocType: Item',b'Default Buying Cost Center',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb5\xd0\xbd \xd1\x86\xd0\xb5\xd0\xbd\xd1\x82\xd1\x8a\xd1\x80 \xd0\xb7\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xba\xd1\x83\xd0\xbf\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5'
+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'\xd0\x97\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xb9-\xd0\xb4\xd0\xbe\xd0\xb1\xd1\x80\xd0\xbe\xd1\x82\xd0\xbe \xd0\xbe\xd1\x82 ERPNext, \xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb2\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xb2\xd0\xb0\xd0\xbc\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xbe\xd1\x82\xd0\xbd\xd0\xb5\xd0\xbc\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb2\xd0\xb5\xd1\x81\xd1\x82\xd0\xbd\xd0\xbe \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5, \xd0\xb8 \xd0\xb4\xd0\xb0 \xd0\xb3\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb5 \xd1\x82\xd0\xb5\xd0\xb7\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xbc\xd0\xbe\xd1\x89\xd0\xbd\xd0\xb8 \xd0\xb2\xd0\xb8\xd0\xb4\xd0\xb5\xd0\xbe\xd0\xba\xd0\xbb\xd0\xb8\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb5.'"
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +76',b' to ',b'\xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5'
+b'DocType: Supplier Quotation Item',b'Lead Time in days',b'\xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xb2\xd1\x8a\xd0\xb2\xd0\xb5\xd0\xb6\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb2 \xd0\xb4\xd0\xbd\xd0\xb8'
+b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70',b'Accounts Payable Summary',b'\xd0\x97\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xa0\xd0\xb5\xd0\xb7\xd1\x8e\xd0\xbc\xd0\xb5'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +326',b'Payment of salary from {0} to {1}',b'\xd0\x98\xd0\xb7\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbe\xd1\x82 {0} \xd0\xb4\xd0\xbe {1}'
+b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213',b'Not authorized to edit frozen Account {0}',b'\xd0\x9d\xd0\xb5 \xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x80\xd0\xb5\xd1\x88\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xb4\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb4\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd1\x80\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbc\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb5\xd0\xbd\xd0\xb0 \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 {0}'
+b'DocType: Journal Entry',b'Get Outstanding Invoices',b'\xd0\x92\xd0\xb7\xd0\xb5\xd0\xbc\xd0\xb8 \xd0\xbd\xd0\xb5\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84',b'Sales Order {0} is not valid',b'\xd0\x9f\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb0 {0} \xd0\xbd\xd0\xb5 \xd0\xb5 \xd0\xb2\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb4\xd0\xbd\xd0\xb0'
+b'DocType: Supplier Scorecard',b'Warn for new Request for Quotations',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd1\x83\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb6\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xb7\xd0\xb0\xd1\x8f\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbe\xd1\x84\xd0\xb5\xd1\x80\xd1\x82\xd0\xb8'
+b'apps/erpnext/erpnext/utilities/activation.py +91',b'Purchase orders help you plan and follow up on your purchases',b'\xd0\x9f\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xbc\xd0\xbe\xd0\xb3\xd0\xbd\xd0\xb0\xd1\x82 \xd0\xb4\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xb0\xd1\x88\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb8'
+b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151',b'Lab Test Prescriptions',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb7\xd0\xb0 \xd0\xbb\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x80\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80\xd0\xbd\xd0\xb8 \xd1\x82\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb5'
+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'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe\xd1\x82\xd0\xbe \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xbd\xd0\xb0 \xd0\xb5\xd0\xbc\xd0\xb8\xd1\x81\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0 / Transfer {0} \xd0\xb2 \xd0\x9f\xd0\xbe\xd0\xb4\xd0\xb5\xd0\xbc\xd0\xbd\xd0\xbe-\xd0\x98\xd1\x81\xd0\xba\xd0\xb0\xd0\xbd\xd0\xb5 {1} \\ \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd0\xbe-\xd0\xb3\xd0\xbe\xd0\xbb\xd1\x8f\xd0\xbc\xd0\xb0 \xd0\xbe\xd1\x82 \xd0\xbf\xd0\xbe\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0 {2} \xd0\xb7\xd0\xb0 \xd1\x82 {3}'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197',b'Small',b'\xd0\x9c\xd0\xb0\xd0\xbb\xd1\x8a\xd0\xba'
+b'DocType: Opening Invoice Creation Tool Item',b'Opening Invoice Creation Tool Item',b'\xd0\x9e\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd1\x8f\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 \xd0\xbe\xd1\x82 \xd0\xb8\xd0\xbd\xd1\x81\xd1\x82\xd1\x80\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8'
+b'DocType: Education Settings',b'Employee Number',b'\xd0\x91\xd1\x80\xd0\xbe\xd0\xb9 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb5'
+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'\xd0\x94\xd0\xb5\xd0\xbb\xd0\xbe \xd0\x9d\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 (\xd0\xb0) \xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd1\x81\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb7\xd0\xb2\xd0\xb0. \xd0\x9e\xd0\xbf\xd0\xb8\xd1\x82\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xbe\xd1\x82 \xd0\x94\xd0\xb5\xd0\xbb\xd0\xbe \xd0\x9d\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 {0}'
+b'DocType: Project',b'% Completed',b'% \xd0\x97\xd0\xb0\xd0\xb2\xd1\x8a\xd1\x80\xd1\x88\xd0\xb5\xd0\xbd'
+,b'Invoiced Amount (Exculsive Tax)',b'\xd0\xa1\xd1\x83\xd0\xbc\xd0\xb0 \xd0\xbf\xd0\xbe \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 (\xd0\xb1\xd0\xb5\xd0\xb7 \xd0\xb4\xd0\xb0\xd0\xbd\xd1\x8a\xd0\xba)'
+b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14',b'Item 2',b'\xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f 2'
+b'DocType: Supplier',b'SUPP-',b'SUPP-'
+b'DocType: Training Event',b'Training Event',b'\xd0\xbe\xd0\xb1\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xa1\xd1\x8a\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0'
+b'DocType: Item',b'Auto re-order',b'\xd0\x90\xd0\xb2\xd1\x82\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb2\xd1\x82\xd0\xbe\xd1\x80\xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0'
+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'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe \xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8\xd0\xb3\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb8'
+b'DocType: Employee',b'Place of Issue',b'\xd0\x9c\xd1\x8f\xd1\x81\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101',b'Contract',b'\xd0\x94\xd0\xbe\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xbe\xd1\x80'
+b'DocType: Plant Analysis',b'Laboratory Testing Datetime',b'\xd0\x9b\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x80\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80\xd0\xbd\xd0\xbe \xd1\x82\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Email Digest',b'Add Quote',b'\xd0\x94\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb8 \xd0\xbe\xd1\x84\xd0\xb5\xd1\x80\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +987',b'UOM coversion factor required for UOM: {0} in Item: {1}',b'\xd0\x9c\xd0\xb5\xd1\x80\xd0\xbd\xd0\xb0 \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd0\xbe\xd1\x80 coversion \xd0\xb8\xd0\xb7\xd0\xb8\xd1\x81\xd0\xba\xd0\xb2\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbc\xd0\xb5\xd1\x80\xd0\xbd\xd0\xb0 \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0: {0} \xd0\xb2 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82: {1}'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92',b'Indirect Expenses',b'\xd0\x9d\xd0\xb5\xd0\xbf\xd1\x80\xd0\xb5\xd0\xba\xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98',b'Row {0}: Qty is mandatory',b'Row {0}: \xd0\x9a\xd0\xbe\xd0\xbb \xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe'
+b'DocType: Agriculture Analysis Criteria',b'Agriculture',b'\xd0\x97\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb8\xd0\xb5'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +794',b'Sync Master Data',b'\xd0\xa1\xd0\xb8\xd0\xbd\xd1\x85\xd1\x80\xd0\xbe\xd0\xbd\xd0\xb8\xd0\xb7\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb8 \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xbd\xd0\xb8'
+b'DocType: Asset Repair',b'Repair Cost',b'\xd0\xa6\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xbc\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/utilities/user_progress.py +138',b'Your Products or Services',b'\xd0\x92\xd0\xb0\xd1\x88\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb8 \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x83\xd1\x81\xd0\xbb\xd1\x83\xd0\xb3\xd0\xb8'
+b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15',b'Failed to login',b'\xd0\x9d\xd0\xb5\xd1\x83\xd1\x81\xd0\xbf\xd0\xb5\xd1\x88\xd0\xbd\xd0\xbe \xd0\xb2\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Special Test Items',b'Special Test Items',b'\xd0\xa1\xd0\xbf\xd0\xb5\xd1\x86\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb8 \xd1\x82\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8'
+b'DocType: Mode of Payment',b'Mode of Payment',b'\xd0\x9d\xd0\xb0\xd1\x87\xd0\xb8\xd0\xbd \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +202',b'Website Image should be a public file or website URL',b'\xd0\xa1\xd0\xb0\xd0\xb9\xd1\x82 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xb4\xd1\x8a\xd1\x80\xd0\xb6\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xb0 \xd1\x84\xd0\xb0\xd0\xb9\xd0\xbb \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x83\xd0\xb5\xd0\xb1 \xd1\x81\xd0\xb0\xd0\xb9\xd1\x82 URL'
+b'DocType: Student Applicant',b'AP',b'AP'
+b'DocType: Purchase Invoice Item',b'BOM',b'BOM'
+b'apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37',b'This is a root item group and cannot be edited.',b'\xd0\xa2\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xb5 \xd0\xb3\xd0\xbb\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0 \xd0\xb8 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd1\x80\xd0\xb5\xd0\xb4\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd1\x80\xd0\xb0.'
+b'DocType: Journal Entry Account',b'Purchase Order',b'\xd0\x9f\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0'
+b'DocType: Vehicle',b'Fuel UOM',b'\xd0\xbc\xd0\xb5\xd1\x80\xd0\xbd\xd0\xb0 \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 \xd0\xb3\xd0\xbe\xd1\x80\xd0\xb8\xd0\xb2\xd0\xbe'
+b'DocType: Warehouse',b'Warehouse Contact Info',b'\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 - \xd0\x98\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xb7\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82'
+b'DocType: Payment Entry',b'Write Off Difference Amount',b'\xd0\xa1\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb8 \xd0\xbe\xd1\x82 \xd0\xbe\xd1\x82\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Volunteer',b'Volunteer Name',b'\xd0\x98\xd0\xbc\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xb1\xd1\x80\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xbb\xd1\x86\xd0\xb8\xd1\x82\xd0\xb5'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434',"b'{0}: Employee email not found, hence email not sent'","b'{0}: \xd0\x98\xd0\xbc\xd0\xb5\xd0\xb9\xd0\xbb\xd1\x8a\xd1\x82 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8f \xd0\xbd\xd0\xb5 \xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd, \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe \xd0\xbd\xd0\xb5 \xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbd \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xb9\xd0\xbb'"
+b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85',b'Shipping rule not applicable for country {0}',b'\xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xbe\xd1\x82\xd0\xbe \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xb7\xd0\xb0 \xd0\xb4\xd1\x8a\xd1\x80\xd0\xb6\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb0 {0}'
+b'DocType: Item',b'Foreign Trade Details',b'\xd0\x92\xd1\x8a\xd0\xbd\xd1\x88\xd0\xbd\xd0\xb0 \xd1\x82\xd1\x8a\xd1\x80\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x8f - \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd0\xb9\xd0\xbb\xd0\xb8'
+,b'Assessment Plan Status',b'\xd0\xa1\xd1\x82\xd0\xb0\xd1\x82\xd1\x83\xd1\x81 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0'
+b'DocType: Email Digest',b'Annual Income',b'\xd0\x93\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x88\xd0\xb5\xd0\xbd \xd0\xb4\xd0\xbe\xd1\x85\xd0\xbe\xd0\xb4'
+b'DocType: Serial No',b'Serial No Details',b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb5\xd0\xbd \xe2\x84\x96 - \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd0\xb9\xd0\xbb\xd0\xb8'
+b'DocType: Purchase Invoice Item',b'Item Tax Rate',b'\xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f \xd0\xb4\xd0\xb0\xd0\xbd\xd1\x8a\xd1\x87\xd0\xbd\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89',b'Please select Physician and Date',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\x9b\xd0\xb5\xd0\xba\xd0\xb0\xd1\x80 \xd0\xb8 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Student Group Student',b'Group Roll Number',b'\xd0\x9d\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xbe\xd0\xbb\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb2 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0\xd1\x82\xd0\xb0'
+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'\xd0\x97\xd0\xb0 {0}, \xd1\x81\xd0\xb0\xd0\xbc\xd0\xbe \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbd\xd0\xb8 \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb8 \xd0\xbc\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x82 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb0\xd1\x82 \xd1\x81\xd0\xb2\xd1\x8a\xd1\x80\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xb8 \xd1\x81 \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81 \xd0\xb4\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xbd\xd0\xb0'"
+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'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe \xd0\xb7\xd0\xb0 \xd0\xb2\xd1\x81\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbd\xd0\xb8 \xd1\x82\xd0\xb5\xd0\xb6\xd0\xb5\xd1\x81\xd1\x82\xd0\xb8 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 1. \xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xba\xd0\xbe\xd1\x80\xd0\xb8\xd0\xb3\xd0\xb8\xd1\x80\xd0\xb0 \xd1\x82\xd0\xb5\xd0\xb3\xd0\xbb\xd0\xbe\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb0 \xd0\xb2\xd1\x81\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb8 \xd0\xbf\xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb5\xd0\xba\xd1\x82\xd0\xb0 \xd1\x81\xd1\x8a\xd0\xbe\xd1\x82\xd0\xb2\xd0\xb5\xd1\x82\xd0\xbd\xd0\xbe'"
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588',b'Delivery Note {0} is not submitted',b'\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbf\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0 {0} \xd0\xbd\xd0\xb5 \xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb0'
+b'apps/erpnext/erpnext/stock/get_item_details.py +148',b'Item {0} must be a Sub-contracted Item',b'\xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f {0} \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xb7\xd0\xbf\xd1\x8a\xd0\xbb\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43',b'Capital Equipments',b'\xd0\x9a\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x82\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\x90\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb8'
+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'\xd0\xa6\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xbe \xd0\xb5 \xd0\xbf\xd1\x8a\xd1\x80\xd0\xb2\xd0\xb8\xd1\x8f\xd1\x82 \xd0\xb8\xd0\xb7\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd \xd0\xbd\xd0\xb0 \xd0\xb1\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 &quot;\xd0\x9d\xd0\xb0\xd0\xbd\xd0\xb5\xd1\x81\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb2\xd1\x8a\xd1\x80\xd1\x85\xd1\x83&quot; \xd0\xbe\xd0\xb1\xd0\xbb\xd0\xb0\xd1\x81\xd1\x82, \xd0\xba\xd0\xbe\xd1\x8f\xd1\x82\xd0\xbe \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd1\x82, \xd1\x82 Group \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x82\xd1\x8a\xd1\x80\xd0\xb3\xd0\xbe\xd0\xb2\xd1\x81\xd0\xba\xd0\xb0 \xd0\xbc\xd0\xb0\xd1\x80\xd0\xba\xd0\xb0.'"
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246',b'Please set the Item Code first',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xbf\xd1\x8a\xd1\x80\xd0\xb2\xd0\xbe \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xb4\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'"
+b'DocType: Item',b'ITEM-',b'ITEM-'
+b'apps/erpnext/erpnext/controllers/selling_controller.py +123',b'Total allocated percentage for sales team should be 100',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd1\x8f\xd1\x82 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbd\xd0\xbe \xd0\xb7\xd0\xb0 \xd0\xb5\xd0\xba\xd0\xb8\xd0\xbf \xd0\xbf\xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 100'
+b'DocType: Sales Invoice Item',b'Edit Description',b'\xd0\xa0\xd0\xb5\xd0\xb4\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\x9e\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5'
+b'DocType: Antibiotic',b'Antibiotic',b'\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb8\xd0\xb1\xd0\xb8\xd0\xbe\xd1\x82\xd0\xb8\xd0\xba'
+,b'Team Updates',b'\xd0\x95\xd0\xba\xd0\xb8\xd0\xbf - \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912',b'For Supplier',b'\xd0\x97\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba'
+b'DocType: Account',b'Setting Account Type helps in selecting this Account in transactions.',b'\xd0\x97\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd1\x82\xd0\xb8\xd0\xbf\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb\xd0\xb0 \xd0\xb2\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb0\xd0\xb3\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb8 \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x82\xd0\xbe\xd0\xb7\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb \xd0\xb2 \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xba\xd0\xb8\xd1\x82\xd0\xb5.'
+b'DocType: Purchase Invoice',b'Grand Total (Company Currency)',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe (\xd1\x84\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0)'
+b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9',b'Create Print Format',b'\xd0\xa1\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x82 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xb5\xd1\x87\xd0\xb0\xd1\x82'
+b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5',b'Fee Created',b'\xd0\xa1\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb5 \xd1\x82\xd0\xb0\xd0\xba\xd1\x81\xd0\xb0'
+b'apps/erpnext/erpnext/utilities/bot.py +39',b'Did not find any item called {0}',b'\xd0\x9d\xd0\xb5 \xd1\x81\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb8 \xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0\xd0\xba\xd1\x8a\xd0\xb2 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xbd\xd0\xb0\xd1\x80\xd0\xb5\xd1\x87\xd0\xb5\xd0\xbd {0}'
+b'DocType: Supplier Scorecard Criteria',b'Criteria Formula',b'\xd0\xa4\xd0\xbe\xd1\x80\xd0\xbc\xd1\x83\xd0\xbb\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xba\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb8\xd1\x82\xd0\xb5'
+b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41',b'Total Outgoing',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe Outgoing'
+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'\xd0\x9d\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb8\xd0\xbc\xd0\xb0 \xd1\x81\xd0\xb0\xd0\xbc\xd0\xbe \xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xbe \xd0\xa1\xd1\x8a\xd1\x81\xd1\x82\xd0\xbe\xd1\x8f\xd0\xbd\xd0\xb8\xd0\xb5 \xd1\x81 0 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xbe \xd1\x81\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xb7\xd0\xb0 &quot;\xd0\xb4\xd0\xb0 \xd1\x86\xd0\xb5\xd0\xbd\xd0\xb8&quot;'
+b'DocType: Authorization Rule',b'Transaction',b'\xd0\xa2\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb7\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x8f'
+b'DocType: Patient Appointment',b'Duration',b'\xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82'
+b'apps/erpnext/erpnext/controllers/status_updater.py +160',"b'For an item {0}, quantity must be positive number'",b'\xd0\x97\xd0\xb0 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 {0} \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe\xd1\x82\xd0\xbe \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe \xd1\x87\xd0\xb8\xd1\x81\xd0\xbb\xd0\xbe'
+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'\xd0\x97\xd0\xb0\xd0\xb1\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xba\xd0\xb0: \xd0\xa2\xd0\xb0\xd0\xb7\xd0\xb8 Cost Center \xd0\xb5 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0. \xd0\x9d\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8 \xd1\x81\xd1\x80\xd0\xb5\xd1\x89\xd1\x83 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb8.'
+b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53',b'Child warehouse exists for this warehouse. You can not delete this warehouse.',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb5\xd0\xbd \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb2\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x82\xd0\xbe\xd0\xb7\xd0\xb8 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4. \xd0\x9d\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb8\xd0\xb7\xd1\x82\xd1\x80\xd0\xb8\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x82\xd0\xbe\xd0\xb7\xd0\xb8 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4.'
+b'DocType: Item',b'Website Item Groups',b'Website \xd1\x81\xd1\x82\xd0\xbe\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb8'
+b'DocType: Purchase Invoice',b'Total (Company Currency)',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe (\xd1\x84\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0)'
+b'DocType: Daily Work Summary Group',b'Reminder',b'\xd0\xbd\xd0\xb0\xd0\xbf\xd0\xbe\xd0\xbc\xd0\xbd\xd1\x8f\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/stock/utils.py +207',b'Serial number {0} entered more than once',b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb5\xd0\xbd \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 {0} \xd0\xb2\xd0\xbb\xd0\xb5\xd0\xb7\xd0\xbb\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd0\xbe\xd1\x82 \xd0\xb2\xd0\xb5\xd0\xb4\xd0\xbd\xd1\x8a\xd0\xb6'
+b'DocType: Journal Entry',b'Journal Entry',b'\xd0\x92\xd0\xb5\xd1\x81\xd1\x82\xd0\xbd\xd0\xb8\xd0\xba \xd0\x92\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Expense Claim Advance',b'Unclaimed amount',b'\xd0\x9d\xd0\xb5\xd0\xbf\xd0\xbe\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbd\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +148',b'{0} items in progress',b'{0} \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd1\x83\xd0\xbb\xd0\xb0 \xd1\x81\xd0\xb0 \xd0\xb2 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+b'DocType: Workstation',b'Workstation Name',b'\xd0\xa0\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbd\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd1\x86\xd0\xb8\xd1\x8f - \xd0\x98\xd0\xbc\xd0\xb5'
+b'DocType: Grading Scale Interval',b'Grade Code',b'\xd0\x9a\xd0\xbe\xd0\xb4 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbb\xd0\xb0\xd1\x81'
+b'DocType: POS Item Group',b'POS Item Group',b'POS \xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f Group'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17',b'Email Digest:',b'Email \xd0\xb1\xd1\x8e\xd0\xbb\xd0\xb5\xd1\x82\xd0\xb8\xd0\xbd:'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +613',b'BOM {0} does not belong to Item {1}',b'BOM {0} \xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xb4\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xb8 \xd0\xba\xd1\x8a\xd0\xbc \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f {1}'
+b'DocType: Sales Partner',b'Target Distribution',b'\xd0\xa6\xd0\xb5\xd0\xbb - \xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
+b'DocType: Purchase Invoice',b'06-Finalization of Provisional assessment',b'06-\xd0\xa4\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0'
+b'DocType: Salary Slip',b'Bank Account No.',b'\xd0\x91\xd0\xb0\xd0\xbd\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb0 \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80'
+b'DocType: Naming Series',b'This is the number of the last created transaction with this prefix',b'\xd0\xa2\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb8\xd1\x8f\xd1\x82 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb0 \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81 \xd1\x82\xd0\xbe\xd0\xb7\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb5\xd1\x84\xd0\xb8\xd0\xba\xd1\x81'
+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'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbb\xd0\xb8\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x82\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xb8\xd1\x86\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81 \xd0\xbf\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8 \xd0\xbc\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x82 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb0\xd1\x82 \xd0\xb8\xd0\xb7\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8, \xd0\xba\xd0\xb0\xd0\xba\xd1\x82\xd0\xbe \xd0\xb8: {total_score} (\xd0\xbe\xd0\xb1\xd1\x89\xd0\xb8\xd1\x8f\xd1\x82 \xd1\x80\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82 \xd0\xbe\xd1\x82 \xd1\x82\xd0\xbe\xd0\xb7\xd0\xb8 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4), {period_number} (\xd0\xb1\xd1\x80\xd0\xbe\xd1\x8f\xd1\x82 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xbe \xd0\xb4\xd0\xb5\xd0\xbd \xd0\xb4\xd0\xbd\xd0\xb5\xd1\x88\xd0\xb5\xd0\xbd)'"
+b'DocType: Quality Inspection Reading',b'Reading 8',b'\xd0\xa7\xd0\xb5\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb5 8'
+b'DocType: Sales Partner',b'Agent',b'\xd0\x90\xd0\xb3\xd0\xb5\xd0\xbd\xd1\x82'
+b'DocType: Purchase Invoice',b'Taxes and Charges Calculation',b'\xd0\x94\xd0\xb0\xd0\xbd\xd1\x8a\xd1\x86\xd0\xb8 \xd0\xb8 \xd1\x82\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8 - \xd0\x98\xd0\xb7\xd1\x87\xd0\xb8\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
+b'DocType: Accounts Settings',b'Book Asset Depreciation Entry Automatically',b'\xd0\x90\xd0\xb2\xd1\x82\xd0\xbe\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe \xd0\xbe\xd1\x82\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb8'
+b'DocType: BOM Operation',b'Workstation',b'\xd0\xa0\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbd\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd1\x86\xd0\xb8\xd1\x8f'
+b'DocType: Request for Quotation Supplier',b'Request for Quotation Supplier',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x82\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xbe\xd1\x84\xd0\xb5\xd1\x80\xd1\x82\xd0\xb0  - \xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba'
+b'DocType: Healthcare Settings',b'Registration Message',b'\xd0\xa0\xd0\xb5\xd0\xb3\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xbe \xd1\x81\xd1\x8a\xd0\xbe\xd0\xb1\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154',b'Hardware',b'\xd0\xa5\xd0\xb0\xd1\x80\xd0\xb4\xd1\x83\xd0\xb5\xd1\x80'
+b'DocType: Prescription Dosage',b'Prescription Dosage',b'\xd0\x94\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x80\xd0\xb5\xd1\x86\xd0\xb5\xd0\xbf\xd1\x82\xd0\xb0'
+b'DocType: Attendance',b'HR Manager',b'\xd0\xa7\xd0\xa0 \xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb4\xd0\xb6\xd1\x8a\xd1\x80'
+b'apps/erpnext/erpnext/accounts/party.py +175',b'Please select a Company',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x84\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb0'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92',b'Privilege Leave',b'Privilege \xd0\xbe\xd1\x82\xd0\xbf\xd1\x83\xd1\x81\xd0\xba'
+b'DocType: Purchase Invoice',b'Supplier Invoice Date',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 Invoice'
+b'DocType: Asset Settings',b'This value is used for pro-rata temporis calculation',b'\xd0\xa2\xd0\xb0\xd0\xb7\xd0\xb8 \xd1\x81\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd1\x81\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb7\xd0\xb2\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb8\xd0\xb7\xd1\x87\xd0\xb8\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 pro-rata temporis'
+b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90',b'You need to enable Shopping Cart',b'\xd0\xa2\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb8\xd1\x80\xd0\xb0 \xd1\x84\xd1\x83\xd0\xbd\xd0\xba\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x80\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Payment Entry',b'Writeoff',b'\xd0\x9e\xd1\x82\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Stock Settings',b'Naming Series Prefix',b'\xd0\x9d\xd0\xb0\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb9\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbf\xd1\x80\xd0\xb5\xd1\x84\xd0\xb8\xd0\xba\xd1\x81'
+b'DocType: Appraisal Template Goal',b'Appraisal Template Goal',b'\xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0 Template Goal'
+b'DocType: Salary Component',b'Earning',b'\xd0\x9f\xd1\x80\xd0\xb8\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8'
+b'DocType: Supplier Scorecard',b'Scoring Criteria',b'\xd0\x9a\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Purchase Invoice',b'Party Account Currency',b'\xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f - \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0'
+,b'BOM Browser',b'BOM Browser'
+b'apps/erpnext/erpnext/templates/emails/training_event.html +13',b'Please update your status for this training event',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb8\xd1\x80\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd1\x81\xd1\x8a\xd1\x81\xd1\x82\xd0\xbe\xd1\x8f\xd0\xbd\xd0\xb8\xd0\xb5\xd1\x82\xd0\xbe \xd1\x81\xd0\xb8 \xd0\xb7\xd0\xb0 \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0 \xd1\x81\xd1\x8a\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xbe\xd0\xb1\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'"
+b'DocType: Item Barcode',b'EAN',b'EAN'
+b'DocType: Purchase Taxes and Charges',b'Add or Deduct',b'\xd0\x94\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb8 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\x9f\xd1\x80\xd0\xb8\xd1\x81\xd0\xbf\xd0\xb0\xd0\xb4\xd0\xbd\xd0\xb8'
+b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148',b'Overlapping conditions found between:',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbf\xd0\xbe\xd0\xba\xd1\x80\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd1\x83\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x8f \xd0\xbd\xd0\xb0\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xbc\xd0\xb5\xd0\xb6\xd0\xb4\xd1\x83:'
+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'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb0 \xd1\x81\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/demo/setup/setup_data.py +328',b'Food',b'\xd0\xa5\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57',b'Ageing Range 3',b'\xd0\x97\xd0\xb0\xd1\x81\xd1\x82\xd0\xb0\xd1\x80\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0\xd1\x81\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5\xd1\x82\xd0\xbe Range 3'
+b'DocType: Maintenance Schedule Item',b'No of Visits',b'\xd0\x91\xd1\x80\xd0\xbe\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\x9f\xd0\xbe\xd1\x81\xd0\xb5\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165',b'Maintenance Schedule {0} exists against {1}',b'\xd0\x93\xd1\x80\xd0\xb0\xd1\x84\xd0\xb8\xd0\xba\xd1\x8a\xd1\x82 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb4\xd1\x80\xd1\x8a\xd0\xb6\xd0\xba\xd0\xb0 {0} \xd1\x81\xd1\x8a\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb2\xd0\xb0 \xd1\x81\xd1\x80\xd0\xb5\xd1\x89\xd1\x83 {1}'
+b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36',b'Enrolling student',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82'
+b'apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33',b'Currency of the Closing Account must be {0}',b'\xd0\x92\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\x97\xd0\xb0\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd1\x8f\xd0\xbd\xd0\xb5\xd1\x82\xd0\xbe \xd0\xa1\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb5 {0}'
+b'apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21',b'Sum of points for all goals should be 100. It is {0}',b'\xd0\xa1\xd1\x83\xd0\xbc\xd0\xb0 \xd0\xbe\xd1\x82 \xd1\x82\xd0\xbe\xd1\x87\xd0\xba\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xb2\xd1\x81\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd1\x86\xd0\xb5\xd0\xbb\xd0\xb8 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 100. \xd0\xa2\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xb5 {0}'
+b'DocType: Project',b'Start and End Dates',b'\xd0\x9d\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xb8 \xd0\xba\xd1\x80\xd0\xb0\xd0\xb9\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0'
+,b'Delivered Items To Be Billed',"b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb8\xd0\xb7\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb8\xd1\x8f, \xd0\xba\xd0\xbe\xd0\xb8\xd1\x82\xd0\xbe \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd1\x82'"
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16',b'Open BOM {0}',b'Open BOM {0}'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60',b'Warehouse cannot be changed for Serial No.',b'\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd1\x8a\xd1\x82 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x8f \xd0\xb7\xd0\xb0 Serial No.'
+b'DocType: Authorization Rule',b'Average Discount',b'\xd0\xa1\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x82\xd1\x81\xd1\x82\xd1\x8a\xd0\xbf\xd0\xba\xd0\xb0'
+b'DocType: Project Update',b'Great/Quickly',b'\xd0\x93\xd0\xbe\xd0\xbb\xd1\x8f\xd0\xbc / \xd0\x91\xd1\x8a\xd1\x80\xd0\xb7\xd0\xbe'
+b'DocType: Purchase Invoice Item',b'UOM',b'\xd0\xbc\xd0\xb5\xd1\x80\xd0\xbd\xd0\xb0 \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0'
+b'DocType: Rename Tool',b'Utilities',b'\xd0\x9a\xd0\xbe\xd0\xbc\xd1\x83\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb8 \xd1\x83\xd1\x81\xd0\xbb\xd1\x83\xd0\xb3\xd0\xb8'
+b'DocType: POS Profile',b'Accounting',b'\xd0\xa1\xd1\x87\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+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'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb4\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb8'"
+b'DocType: Asset',b'Depreciation Schedules',b'\xd0\x90\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xb8 \xd0\xa1\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8a\xd1\x86\xd0\xb8'
+b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192',b'Following accounts might be selected in GST Settings:',b'\xd0\xa1\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbc\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x82 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb0\xd1\x82 \xd0\xb8\xd0\xb7\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xb2 \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0 GST:'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +70',b'Application period cannot be outside leave allocation period',b'\xd0\xa1\xd1\x80\xd0\xbe\xd0\xba \xd0\xb7\xd0\xb0 \xd0\xba\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb8\xd0\xb4\xd0\xb0\xd1\x82\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb2\xd1\x8a\xd0\xbd \xd0\xbe\xd1\x82\xd0\xbf\xd1\x83\xd1\x81\xd0\xba \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4 \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
+b'DocType: Activity Cost',b'Projects',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb5\xd0\xba\xd1\x82\xd0\xb8'
+b'DocType: Payment Request',b'Transaction Currency',b'\xd0\x92\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb7\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x8f'
+b'apps/erpnext/erpnext/controllers/buying_controller.py +30',b'From {0} | {1} {2}',b'\xd0\x9e\xd1\x82 {0} | {1} {2}'
+b'DocType: Work Order Operation',b'Operation Description',b'\xd0\x9e\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f - \xd0\x9e\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5'
+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'\xd0\x9d\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\x9d\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xb8 \xd0\x9a\xd1\x80\xd0\xb0\xd0\xb9\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x84\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0 \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4 \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd0\xb2\xd0\xb5\xd0\xb4\xd0\xbd\xd1\x8a\xd0\xb6 \xd1\x84\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb0.'
+b'DocType: Quotation',b'Shopping Cart',b'\xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x80\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41',b'Avg Daily Outgoing',b'\xd0\xa1\xd1\x80 Daily Outgoing'
+b'DocType: POS Profile',b'Campaign',b'\xd0\x9a\xd0\xb0\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
+b'DocType: Supplier',b'Name and Type',b'\xd0\x98\xd0\xbc\xd0\xb5 \xd0\xb8 \xd0\xb2\xd0\xb8\xd0\xb4'
+b'DocType: Physician',b'Contacts and Address',b'\xd0\x9a\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8 \xd0\xb8 \xd0\xb0\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81'
+b'DocType: Purchase Invoice',b'Contact Person',b'\xd0\x9b\xd0\xb8\xd1\x86\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82'
+b'apps/erpnext/erpnext/projects/doctype/task/task.py +38',"b""'Expected Start Date' can not be greater than 'Expected End Date'""","b'""\xd0\x9e\xd1\x87\xd0\xb0\xd0\xba\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0"" \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4 ""\xd0\x9e\xd1\x87\xd0\xb0\xd0\xba\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb0 \xd0\xba\xd1\x80\xd0\xb0\xd0\xb9\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0""'"
+b'DocType: Course Scheduling Tool',b'Course End Date',b'\xd0\x9a\xd1\x83\xd1\x80\xd1\x81 \xd0\x9a\xd1\x80\xd0\xb0\xd0\xb9\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Holiday List',b'Holidays',b'\xd0\x92\xd0\xb0\xd0\xba\xd0\xb0\xd0\xbd\xd1\x86\xd0\xb8\xd1\x8f'
+b'DocType: Sales Order Item',b'Planned Quantity',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xbe \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+b'DocType: Purchase Invoice Item',b'Item Tax Amount',b'\xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f  - \xd0\xa1\xd1\x83\xd0\xbc\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd0\xbd\xd1\x8a\xd0\xba'
+b'DocType: Water Analysis',b'Water Analysis Criteria',b'\xd0\x9a\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xb0\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7 \xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Item',b'Maintain Stock',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd0\xb4\xd1\x8a\xd1\x80\xd0\xb6\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
+b'DocType: Employee',b'Prefered Email',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbf\xd0\xbe\xd1\x87\xd0\xb8\xd1\x82\xd0\xb0\xd0\xbd Email'
+b'DocType: Student Admission',b'Eligibility and Details',b'\xd0\x94\xd0\xbe\xd0\xbf\xd1\x83\xd1\x81\xd1\x82\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82 \xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
+b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38',b'Net Change in Fixed Asset',b'\xd0\x9d\xd0\xb5\xd1\x82\xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbc\xd1\x8f\xd0\xbd\xd0\xb0 \xd0\xb2 \xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb3\xd0\xbe\xd1\x82\xd1\x80\xd0\xb0\xd0\xb9\xd0\xbd\xd0\xb8 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb8 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb8'
+b'DocType: Leave Control Panel',b'Leave blank if considered for all designations',"b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xbe, \xd0\xb0\xd0\xba\xd0\xbe \xd1\x81\xd0\xb5 \xd0\xbe\xd1\x82\xd0\xbd\xd0\xb0\xd1\x81\xd1\x8f \xd0\xb7\xd0\xb0 \xd0\xb2\xd1\x81\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'"
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +806',"b""Charge of type 'Actual' in row {0} cannot be included in Item Rate""",b'Charge \xd0\xbe\xd1\x82 \xd1\x82\xd0\xb8\xd0\xbf &quot;\xd0\x9a\xd1\x80\xd0\xb0\xd0\xb9&quot; \xd0\xb2 \xd1\x80\xd0\xb5\xd0\xb4 {0} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x82 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb0\xd1\x82 \xd0\xb2\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb2 \xd1\x82 \xd0\x9a\xd1\x83\xd1\x80\xd1\x81\xd0\xbe\xd0\xb2\xd0\xb5'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382',b'Max: {0}',b'\xd0\x9c\xd0\xb0\xd0\xba\xd1\x81: {0}'
+b'apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24',b'From Datetime',b'\xd0\x9e\xd1\x82 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0/\xd1\x87\xd0\xb0\xd1\x81'
+b'DocType: Email Digest',b'For Company',b'\xd0\x97\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
+b'apps/erpnext/erpnext/config/support.py +17',b'Communication log.',b'\xd0\x9a\xd0\xbe\xd0\xbc\xd1\x83\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8 - \xd0\xb6\xd1\x83\xd1\x80\xd0\xbd\xd0\xb0\xd0\xbb.'
+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'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x82\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xbe\xd1\x84\xd0\xb5\xd1\x80\xd1\x82\xd0\xb0 \xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xb4\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd1\x8a\xd0\xbf \xd0\xbe\xd1\x82 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x82\xd0\xb0\xd0\xbb, \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xba\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x82\xd0\xb0\xd0\xbb.'"
+b'DocType: Supplier Scorecard Scoring Variable',b'Supplier Scorecard Scoring Variable',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd1\x8f\xd0\xb2\xd0\xb0\xd1\x89\xd0\xb8\xd1\x8f \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba'
+b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72',b'Buying Amount',b'\xd0\xa1\xd1\x83\xd0\xbc\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb8\xd1\x82\xd0\xb5'
+b'DocType: Sales Invoice',b'Shipping Address Name',b'\xd0\x90\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81 \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\x98\xd0\xbc\xd0\xb5'
+b'DocType: Material Request',b'Terms and Conditions Content',b'\xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xb0 \xd0\xb8 \xd1\x83\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x8f - \xd1\x81\xd1\x8a\xd0\xb4\xd1\x8a\xd1\x80\xd0\xb6\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5'
+b'apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18',b'There were errors creating Course Schedule',b'\xd0\x98\xd0\xbc\xd0\xb0\xd1\x88\xd0\xb5 \xd0\xb3\xd1\x80\xd0\xb5\xd1\x88\xd0\xba\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb8 \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb0 \xd0\x93\xd1\x80\xd0\xb0\xd1\x84\xd0\xb8\xd0\xba \xd0\xbd\xd0\xb0 \xd0\xba\xd1\x83\xd1\x80\xd1\x81\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581',b'cannot be greater than 100',b'\xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd0\xbe-\xd0\xb3\xd0\xbe\xd0\xbb\xd1\x8f\xd0\xbc\xd0\xbe \xd0\xbe\xd1\x82 100'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +752',b'Item {0} is not a stock Item',b'\xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f {0} \xd0\xb5 \xd0\xbd\xd0\xb5-\xd0\xb2-\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f'
+b'DocType: Maintenance Visit',b'Unscheduled',b'\xd0\x9d\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbf\xd0\xb0\xd1\x80\xd0\xb0\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb5\xd0\xbd'
+b'DocType: Employee',b'Owned',b'\xd0\xa1\xd0\xbe\xd0\xb1\xd1\x81\xd1\x82\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82'
+b'DocType: Salary Detail',b'Depends on Leave Without Pay',b'\xd0\x97\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x81\xd0\xb8 \xd0\xbe\xd1\x82 \xd0\xbd\xd0\xb5\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbd \xd0\xbe\xd1\x82\xd0\xbf\xd1\x83\xd1\x81\xd0\xba'
+b'DocType: Pricing Rule',"b'Higher the number, higher the priority'","b'\xd0\x9f\xd0\xbe-\xd0\xb3\xd0\xbe\xd0\xbb\xd1\x8f\xd0\xbc\xd0\xbe \xd1\x87\xd0\xb8\xd1\x81\xd0\xbb\xd0\xbe, \xd0\xbf\xd0\xbe-\xd0\xb2\xd0\xb8\xd1\x81\xd0\xbe\xd0\xba \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbe\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x82'"
+,b'Purchase Invoice Trends',b'\xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0 Trends'
+b'DocType: Employee',b'Better Prospects',b'\xd0\x9f\xd0\xbe-\xd0\xb4\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb8 \xd0\xbf\xd0\xb5\xd1\x80\xd1\x81\xd0\xbf\xd0\xb5\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb8'
+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'\xd0\xa0\xd0\xb5\xd0\xb4 # {0}: \xd0\x9f\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 {1} \xd0\xb8\xd0\xbc\xd0\xb0 \xd1\x81\xd0\xb0\xd0\xbc\xd0\xbe {2} qty. \xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd0\xb0 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb4\xd0\xb0, \xd0\xba\xd0\xbe\xd1\x8f\xd1\x82\xd0\xbe \xd0\xb8\xd0\xbc\xd0\xb0 {3} qty \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x80\xd0\xb5\xd0\xb4\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbd\xd1\x8f\xd0\xba\xd0\xbe\xd0\xbb\xd0\xba\xd0\xbe \xd1\x80\xd0\xb5\xd0\xb4\xd0\xb0, \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8 / \xd0\xb8\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5 \xd0\xbe\xd1\x82 \xd0\xbd\xd1\x8f\xd0\xba\xd0\xbe\xd0\xbb\xd0\xba\xd0\xbe \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb4\xd0\xb8'"
+b'DocType: Vehicle',b'License Plate',b'\xd0\xa0\xd0\xb5\xd0\xb3\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb5\xd0\xbd \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80'
+b'DocType: Appraisal',b'Goals',b'\xd0\xa6\xd0\xb5\xd0\xbb\xd0\xb8'
+b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +353',b'Select POS Profile',b'\xd0\x98\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 POS \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb'
+b'DocType: Warranty Claim',b'Warranty / AMC Status',b'\xd0\x93\xd0\xb0\xd1\x80\xd0\xb0\xd0\xbd\xd1\x86\xd0\xb8\xd1\x8f / AMC Status'
+,b'Accounts Browser',b'\xd0\x91\xd1\x80\xd0\xb0\xd1\x83\xd0\xb7\xd1\x8a\xd1\x80 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb8'
+b'DocType: Payment Entry Reference',b'Payment Entry Reference',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5 - \xd0\xa0\xd0\xb5\xd1\x84\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb8\xd1\x8f'
+b'DocType: GL Entry',b'GL Entry',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb2 \xd0\xb3\xd0\xbb\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbd\xd0\xb8\xd0\xb3\xd0\xb0'
+b'DocType: HR Settings',b'Employee Settings',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8'
+,b'Batch-Wise Balance History',b'\xd0\x91\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81 \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb4\xd0\xb8'
+b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73',b'Print settings updated in respective print format',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xb5\xd1\x87\xd0\xb0\xd1\x82 \xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb2\xd1\x8f\xd0\xb2\xd0\xb0\xd1\x82 \xd0\xb2 \xd1\x81\xd1\x8a\xd0\xbe\xd1\x82\xd0\xb2\xd0\xb5\xd1\x82\xd0\xbd\xd0\xb8\xd1\x8f \xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x82 \xd0\xbf\xd0\xb5\xd1\x87\xd0\xb0\xd1\x82'
+b'DocType: Package Code',b'Package Code',b'\xd0\xbf\xd0\xb0\xd0\xba\xd0\xb5\xd1\x82 \xd0\x9a\xd0\xbe\xd0\xb4'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105',b'Apprentice',b'\xd0\xa7\xd0\xb8\xd1\x80\xd0\xb0\xd0\xba'
+b'DocType: Purchase Invoice',b'Company GSTIN',b'\xd0\xa4\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb0 GSTIN'
+b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105',b'Negative Quantity is not allowed',b'\xd0\x9e\xd1\x82\xd1\x80\xd0\xb8\xd1\x86\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xbd\xd0\xb5 \xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe'
+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'\xd0\x94\xd0\xb0\xd0\xbd\xd1\x8a\xd1\x87\xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe \xd0\xbc\xd0\xb0\xd1\x81\xd0\xb0, \xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbb\xd0\xb5\xd1\x87\xd0\xb5\xd0\xbd \xd0\xbe\xd1\x82 \xd1\x82 \xd0\xbc\xd0\xb0\xd0\xb9\xd1\x81\xd1\x82\xd0\xbe\xd1\x80 \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb8\xd0\xb7 \xd0\xb8 \xd1\x81\xd0\xb5 \xd1\x81\xd1\x8a\xd1\x85\xd1\x80\xd0\xb0\xd0\xbd\xd1\x8f\xd0\xb2\xd0\xb0 \xd0\xb2 \xd1\x82\xd0\xb0\xd0\xb7\xd0\xb8 \xd0\xbe\xd0\xb1\xd0\xbb\xd0\xb0\xd1\x81\xd1\x82. \xd0\x98\xd0\xb7\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb7\xd0\xb2\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xb0\xd0\xbd\xd1\x8a\xd1\x86\xd0\xb8 \xd0\xb8 \xd1\x82\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8'"
+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'\xd0\xa1\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb2\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4 \xd1\x81\xd0\xb0\xd0\xbc\xd0\xb8\xd1\x8f \xd1\x81\xd0\xb5\xd0\xb1\xd0\xb5 \xd1\x81\xd0\xb8.'
+b'DocType: Account',"b'If the account is frozen, entries are allowed to restricted users.'","b'\xd0\x90\xd0\xba\xd0\xbe \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbc\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb5\xd0\xbd\xd0\xbe, \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbe \xd0\xb4\xd0\xb0 \xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x87\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x82 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb5.'"
+b'DocType: Email Digest',b'Bank Balance',b'\xd0\x91\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81 \xd0\xbd\xd0\xb0 \xd0\xb1\xd0\xb0\xd0\xbd\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/party.py +240',b'Accounting Entry for {0}: {1} can only be made in currency: {2}',b'\xd0\xa1\xd1\x87\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb5\xd0\xbd \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81 \xd0\xb7\xd0\xb0 {0}: {1} \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8 \xd1\x81\xd0\xb0\xd0\xbc\xd0\xbe \xd0\xb2\xd1\x8a\xd0\xb2 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0: {2}'
+b'DocType: Job Opening',"b'Job profile, qualifications required etc.'","b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xb0, \xd0\xbd\xd0\xb5\xd0\xbe\xd0\xb1\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbc\xd0\xb8 \xd0\xba\xd0\xb2\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8 \xd0\xb8 \xd1\x82.\xd0\xbd.'"
+b'DocType: Journal Entry Account',b'Account Balance',b'\xd0\x91\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81 \xd0\xbd\xd0\xb0 \xd0\xa1\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/config/accounts.py +183',b'Tax Rule for transactions.',b'\xd0\x94\xd0\xb0\xd0\xbd\xd1\x8a\xd1\x87\xd0\xbd\xd0\xbe \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xbe \xd0\xb7\xd0\xb0 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb7\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd0\xb8.'
+b'DocType: Rename Tool',b'Type of document to rename.',b'\xd0\x92\xd0\xb8\xd0\xb4 \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5.'
+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}: \xd0\xb8\xd0\xb7\xd0\xb8\xd1\x81\xd0\xba\xd0\xb2\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xbf\xd1\x80\xd0\xb8 \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb2\xd0\xb7\xd0\xb5\xd0\xbc\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f{2}'
+b'DocType: Purchase Invoice',b'Total Taxes and Charges (Company Currency)',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe \xd0\xb4\xd0\xb0\xd0\xbd\xd1\x8a\xd1\x86\xd0\xb8 \xd0\xb8 \xd1\x82\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8 (\xd1\x84\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0)'
+b'DocType: Weather',b'Weather Parameter',b'\xd0\x9f\xd0\xb0\xd1\x80\xd0\xb0\xd0\xbc\xd0\xb5\xd1\x82\xd1\x8a\xd1\x80 \xd0\xbd\xd0\xb0 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd1\x82\xd0\xbe'
+b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60',"b""Show unclosed fiscal year's P&L balances""",b'\xd0\x9f\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb6\xd0\xb8 \xd0\xbd\xd0\xb5\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb5\xd0\xbd \xd1\x84\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0 L \xd0\xb1\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb8 P &amp;'
+b'DocType: Lab Test Template',b'Collection Details',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb5\xd0\xba\xd1\x86\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0'
+b'DocType: POS Profile',b'Allow Print Before Pay',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd1\x80\xd0\xb5\xd1\x88\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xb5\xd1\x87\xd0\xb0\xd1\x82 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Land Unit',b'Linked Soil Texture',b'\xd0\xa1\xd0\xb2\xd1\x8a\xd1\x80\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xb0 \xd1\x82\xd0\xb5\xd0\xba\xd1\x81\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x87\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Shipping Rule',b'Shipping Account',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\x90\xd0\xba\xd0\xb0\xd1\x83\xd0\xbd\xd1\x82'
+b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92',b'{0} {1}: Account {2} is inactive',b'{0} {1}: \xd0\xa1\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 {2} \xd0\xb5 \xd0\xbd\xd0\xb5\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xb0'
+b'apps/erpnext/erpnext/utilities/activation.py +82',b'Make Sales Orders to help you plan your work and deliver on-time',b'\xd0\x9d\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8 \xd0\x9f\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb8 \xd0\xb4\xd0\xb0 \xd0\xb2\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xbc\xd0\xbe\xd0\xb3\xd0\xbd\xd0\xb0\xd1\x82 \xd0\xb4\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd0\xb0\xd1\x82 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81\xd0\xb8 \xd0\xb8 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x8f\xd1\x82 \xd0\xbf\xd0\xbe-\xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5'
+b'DocType: Quality Inspection',b'Readings',b'\xd0\xa7\xd0\xb5\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
+b'DocType: Stock Entry',b'Total Additional Costs',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe \xd0\xb4\xd0\xbe\xd0\xbf\xd1\x8a\xd0\xbb\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8'
+b'DocType: Course Schedule',b'SH',b'SH'
+b'DocType: BOM',b'Scrap Material Cost(Company Currency)',b'\xd0\xa1\xd0\xba\xd1\x80\xd0\xb0\xd0\xbf Cost (Company \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb8)'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66',b'Sub Assemblies',b'\xd0\x92\xd1\x8a\xd0\xb7\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\x98\xd0\xb7\xd0\xbf\xd1\x8a\xd0\xbb\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
+b'DocType: Asset',b'Asset Name',b'\xd0\x9d\xd0\xb0\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb8'
+b'DocType: Project',b'Task Weight',b'\xd0\x97\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb0 \xd0\xa2\xd0\xb5\xd0\xb3\xd0\xbb\xd0\xbe'
+b'DocType: Shipping Rule Condition',b'To Value',b'\xd0\x94\xd0\xbe \xd1\x81\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82'
+b'DocType: Asset Movement',b'Stock Manager',b'\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd0\xb7\xd0\xb0 \xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb4\xd0\xb6\xd1\x8a\xd1\x80\xd0\xb0'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171',b'Source warehouse is mandatory for row {0}',b'\xd0\x98\xd0\xb7\xd1\x82\xd0\xbe\xd1\x87\xd0\xbd\xd0\xb8\xd0\xba \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe \xd0\xb7\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb4 {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'\xd0\xa1\xd1\x80\xd0\xbe\xd0\xba\xd1\x8a\xd1\x82 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb4 {0} \xd0\xb5 \xd0\xb2\xd0\xb5\xd1\x80\xd0\xbe\xd1\x8f\xd1\x82\xd0\xbd\xd0\xbe \xd0\xb4\xd1\x83\xd0\xb1\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb0\xd1\x82.'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +30',b'Agriculture (beta)',b'\xd0\xa1\xd0\xb5\xd0\xbb\xd1\x81\xd0\xba\xd0\xbe\xd1\x82\xd0\xbe \xd1\x81\xd1\x82\xd0\xbe\xd0\xbf\xd0\xb0\xd0\xbd\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe (\xd0\xb1\xd0\xb5\xd1\x82\xd0\xb0)'
+b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863',b'Packing Slip',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xb5\xd0\xbc\xd0\xbe-\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xbe\xd0\xba\xd0\xbe\xd0\xbb'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110',b'Office Rent',b'\xd0\x9e\xd1\x84\xd0\xb8\xd1\x81 \xd0\xbf\xd0\xbe\xd0\xb4 \xd0\xbd\xd0\xb0\xd0\xb5\xd0\xbc'
+b'apps/erpnext/erpnext/config/setup.py +111',b'Setup SMS gateway settings',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8 Setup SMS Gateway'
+b'DocType: Disease',b'Common Name',b'\xd0\xa7\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe \xd1\x81\xd1\x80\xd0\xb5\xd1\x89\xd0\xb0\xd0\xbd\xd0\xbe \xd0\xb8\xd0\xbc\xd0\xb5'
+b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61',b'Import Failed!',b'\xd0\x98\xd0\xbc\xd0\xbf\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb5\xd1\x83\xd1\x81\xd0\xbf\xd0\xb5\xd1\x88\xd0\xbd\xd0\xbe!'
+b'apps/erpnext/erpnext/public/js/templates/address_list.html +20',b'No address added yet.',b'\xd0\x9d\xd0\xb5 \xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xbd \xd0\xb0\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81 \xd0\xb2\xd1\x81\xd0\xb5 \xd0\xbe\xd1\x89\xd0\xb5.'
+b'DocType: Workstation Working Hour',b'Workstation Working Hour',b'\xd0\xa0\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbd\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd1\x86\xd0\xb8\xd1\x8f - \xd0\xa0\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbd\xd0\xbe \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5'
+b'DocType: Vital Signs',b'Blood Pressure',b'\xd0\x9a\xd1\x80\xd1\x8a\xd0\xb2\xd0\xbd\xd0\xbe \xd0\xbd\xd0\xb0\xd0\xbb\xd1\x8f\xd0\xb3\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125',b'Analyst',b'\xd0\x90\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb8\xd0\xba'
+b'DocType: Item',b'Inventory',b'\xd0\x98\xd0\xbd\xd0\xb2\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f'
+b'DocType: Item',b'Sales Details',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb8 \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd0\xb9\xd0\xbb\xd0\xb8'
+b'DocType: Quality Inspection',b'QI-',b'QI-'
+b'DocType: Opportunity',b'With Items',b'\xd0\xa1 \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd1\x83\xd0\xbb\xd0\xb8'
+b'DocType: Asset Maintenance',b'Maintenance Team',b'\xd0\x95\xd0\xba\xd0\xb8\xd0\xbf \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb4\xd1\x80\xd1\x8a\xd0\xb6\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37',b'In Qty',b'\xd0\x92 \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+b'DocType: Education Settings',b'Validate Enrolled Course for Students in Student Group',b'\xd0\xa3\xd1\x82\xd0\xb2\xd1\x8a\xd1\x80\xd0\xb6\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xba\xd1\x83\xd1\x80\xd1\x81 \xd0\xb7\xd0\xb0 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8 \xd0\xb2 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd1\x81\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0'
+b'DocType: Notification Control',b'Expense Claim Rejected',b'Expense \xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbd\xd0\xb5\xd1\x82\xd0\xbe \xd1\x81\xd0\xb5 \xd0\xbe\xd1\x82\xd1\x85\xd0\xb2\xd1\x8a\xd1\x80\xd0\xbb\xd1\x8f'
+b'DocType: Item',b'Item Attribute',b'\xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f \xd0\xb0\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147',b'Government',b'\xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40',b'Expense Claim {0} already exists for the Vehicle Log',b'Expense \xd0\xbf\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb8\xd1\x8f {0} \xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb2\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\x94\xd0\xbd\xd0\xb5\xd0\xb2\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0 Vehicle'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +64',b'Institute Name',b'\xd0\x9d\xd0\xb0\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb8\xd0\xbd\xd1\x81\xd1\x82\xd0\xb8\xd1\x82\xd1\x83\xd1\x82'
+b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117',b'Please enter repayment Amount',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb2\xd1\x8a\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x81\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0'"
+b'apps/erpnext/erpnext/config/stock.py +309',b'Item Variants',b'\xd0\x95\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \xd0\x92\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb8'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +29',b'Services',b'\xd0\xa3\xd1\x81\xd0\xbb\xd1\x83\xd0\xb3\xd0\xb8'
+b'DocType: HR Settings',b'Email Salary Slip to Employee',b'Email \xd0\x97\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb0\xd1\x81\xd1\x8f\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb5'
+b'DocType: Cost Center',b'Parent Cost Center',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb5\xd0\xbd \xd1\x86\xd0\xb5\xd0\xbd\xd1\x82\xd1\x8a\xd1\x80 - \xd0\xa0\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041',b'Select Possible Supplier',b'\xd0\x98\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\x92\xd1\x8a\xd0\xb7\xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba'
+b'DocType: Sales Invoice',b'Source',b'\xd0\x98\xd0\xb7\xd1\x82\xd0\xbe\xd1\x87\xd0\xbd\xd0\xb8\xd0\xba'
+b'DocType: Customer',"b'Select, to make the customer searchable with these fields'","b'\xd0\x98\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5, \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd1\x8a\xd0\xbf\xd0\xb5\xd0\xbd \xd0\xb7\xd0\xb0 \xd1\x82\xd1\x8a\xd1\x80\xd1\x81\xd0\xb5\xd0\xbd\xd0\xb5 \xd1\x81 \xd1\x82\xd0\xb5\xd0\xb7\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb5\xd1\x82\xd0\xb0'"
+b'apps/erpnext/erpnext/templates/pages/projects.html +31',b'Show closed',b'\xd0\x9f\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb6\xd0\xb8 \xd0\xb7\xd0\xb0\xd1\x82\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb5\xd0\xbd'
+b'DocType: Leave Type',b'Is Leave Without Pay',b'\xd0\x94\xd0\xb0\xd0\xbb\xd0\xb8 \xd1\x81\xd0\xb8 \xd1\x82\xd1\x80\xd1\x8a\xd0\xb3\xd0\xbd\xd0\xb5 \xd0\xb1\xd0\xb5\xd0\xb7 Pay'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +261',b'Asset Category is mandatory for Fixed Asset item',b'Asset \xd0\x9a\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb3\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f \xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe \xd0\xb7\xd0\xb0 \xd0\xa4\xd0\xb8\xd0\xba\xd1\x81\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f \xd0\xb2 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb0'
+b'DocType: Fee Validity',b'Fee Validity',b'\xd0\x92\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xbd\xd0\xb0 \xd1\x82\xd0\xb0\xd0\xba\xd1\x81\xd0\xb0\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146',b'No records found in the Payment table',b'\xd0\x9d\xd0\xb5 \xd1\x81\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb2 \xd1\x82\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xb8\xd1\x86\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8'
+b'apps/erpnext/erpnext/education/utils.py +19',b'This {0} conflicts with {1} for {2} {3}',b'\xd0\xa2\xd0\xbe\xd0\xb7\xd0\xb8 {0} \xd0\xb5 \xd0\xb2 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x84\xd0\xbb\xd0\xb8\xd0\xba\xd1\x82 \xd1\x81 {1} \xd0\xb7\xd0\xb0 {2} {3}'
+b'DocType: Student Attendance Tool',b'Students HTML',"b'\xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5, HTML'"
+b'DocType: POS Profile',b'Apply Discount',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbb\xd0\xb0\xd0\xb3\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x82\xd1\x81\xd1\x82\xd1\x8a\xd0\xbf\xd0\xba\xd0\xb0'
+b'DocType: GST HSN Code',b'GST HSN Code',b'GST HSN \xd0\xba\xd0\xbe\xd0\xb4\xd0\xb5\xd0\xba\xd1\x81'
+b'DocType: Employee External Work History',b'Total Experience',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe Experience'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70',b'Open Projects',b'\xd0\x9e\xd1\x82\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb5\xd0\xba\xd1\x82\xd0\xb8'
+b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295',b'Packing Slip(s) cancelled',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xb5\xd0\xbc\xd0\xbe-\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xbe\xd0\xba\xd0\xbe\xd0\xbb (\xd0\xb8) \xd0\xb0\xd0\xbd\xd1\x83\xd0\xbb\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36',b'Cash Flow from Investing',b'\xd0\x9f\xd0\xb0\xd1\x80\xd0\xb8\xd1\x87\xd0\xbd\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x82\xd0\xbe\xd1\x86\xd0\xb8 \xd0\xbe\xd1\x82 \xd0\xb8\xd0\xbd\xd0\xb2\xd0\xb5\xd1\x81\xd1\x82\xd0\xb8\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xb0'
+b'DocType: Program Course',b'Program Course',b'\xd0\xbf\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbc\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xba\xd1\x83\xd1\x80\xd1\x81\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99',b'Freight and Forwarding Charges',b'\xd0\xa2\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd0\xbd\xd0\xb8 \xd0\xb8 \xd1\x81\xd0\xbf\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f \xd0\xa2\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8'
+b'DocType: Homepage',b'Company Tagline for website homepage',b'\xd0\xa4\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb0 \xd0\x9b\xd0\xbe\xd0\xb7\xd1\x83\xd0\xbd\xd0\xb3\xd1\x8a\xd1\x82 \xd0\xb7\xd0\xb0 \xd1\x83\xd0\xb5\xd0\xb1\xd1\x81\xd0\xb0\xd0\xb9\xd1\x82 \xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0'
+b'DocType: Item Group',b'Item Group Name',b'\xd0\x98\xd0\xbc\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd0\xb8'
+b'apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27',b'Taken',b'\xd0\x92\xd0\xb7\xd0\xb5\xd1\x82\xd0\xb8'
+b'DocType: Student',b'Date of Leaving',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xbf\xd1\x83\xd1\x81\xd0\xba\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Pricing Rule',b'For Price List',b'\xd0\x97\xd0\xb0 \xd0\xa6\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27',b'Executive Search',b'Executive Search'
+b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55',b'Setting defaults',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/utilities/activation.py +63',b'Create Leads',b'\xd0\xa1\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x82\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xb5\xd0\xbd \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82'
+b'DocType: Maintenance Schedule',b'Schedules',b'\xd0\x93\xd1\x80\xd0\xb0\xd1\x84\xd0\xb8\xd1\x86\xd0\xb8'
+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'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb\xd1\x8a\xd1\x82 \xd0\xbd\xd0\xb0 POS \xd0\xb5 \xd0\xbd\xd0\xb5\xd0\xbe\xd0\xb1\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbc \xd0\xb7\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 Point-of-Sale'
+b'DocType: Purchase Invoice Item',b'Net Amount',b'\xd0\x9d\xd0\xb5\xd1\x82\xd0\xbd\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0'
+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} \xd0\xbd\xd0\xb5 \xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb0, \xd1\x82\xd0\xb0\xd0\xba\xd0\xb0 \xd1\x87\xd0\xb5 \xd0\xb4\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd0\xb5\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb2\xd1\x8a\xd1\x80\xd1\x88\xd0\xb5\xd0\xbd\xd0\xbe'"
+b'DocType: Purchase Order Item Supplied',b'BOM Detail No',b'BOM \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd0\xb9\xd0\xbb\xd0\xb8 \xd0\x9d\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80'
+b'DocType: Landed Cost Voucher',b'Additional Charges',b'\xd0\x94\xd0\xbe\xd0\xbf\xd1\x8a\xd0\xbb\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xb8 \xd1\x82\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8'
+b'DocType: Purchase Invoice',b'Additional Discount Amount (Company Currency)',b'\xd0\x94\xd0\xbe\xd0\xbf\xd1\x8a\xd0\xbb\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x82\xd1\x81\xd1\x82\xd1\x8a\xd0\xbf\xd0\xba\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0 (\xd0\xb2\xd1\x8a\xd0\xb2 \xd0\x92\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xa4\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb0)'
+b'DocType: Supplier Scorecard',b'Supplier Scorecard',b'\xd0\x94\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x81\xd1\x82\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xba\xd0\xb0\xd1\x80\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba\xd0\xb0'
+b'DocType: Plant Analysis',b'Result Datetime',b'\xd0\xa0\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82 \xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.js +21',b'Please create new account from Chart of Accounts.',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f \xd0\xb4\xd0\xb0 \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xbe\xd0\xb2 \xd0\xb0\xd0\xba\xd0\xb0\xd1\x83\xd0\xbd\xd1\x82 \xd0\xbe\xd1\x82 \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb0\xd0\xbd.'
+,b'Support Hour Distribution',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x87\xd0\xb0\xd1\x81\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb4\xd1\x80\xd1\x8a\xd0\xb6\xd0\xba\xd0\xb0'
+b'DocType: Maintenance Visit',b'Maintenance Visit',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd0\xb4\xd1\x80\xd1\x8a\xd0\xb6\xd0\xba\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xb5\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
+b'DocType: Student',b'Leaving Certificate Number',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x8f\xd0\xbd\xd0\xb5\xd1\x82\xd0\xbe \xd0\xa1\xd0\xb5\xd1\x80\xd1\x82\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x82 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +58',"b'Appointment cancelled, Please review and cancel the invoice {0}'","b'\xd0\x90\xd0\xbd\xd1\x83\xd0\xbb\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xbe \xd0\xbd\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5, \xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb3\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xb8 \xd0\xb0\xd0\xbd\xd1\x83\xd0\xbb\xd0\xb8\xd1\x80\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0\xd1\x82\xd0\xb0 {0}'"
+b'DocType: Sales Invoice Item',b'Available Batch Qty at Warehouse',b'\xd0\xa1\xd0\xb2\xd0\xbe\xd0\xb1\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xbe Batch \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb2 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9',b'Update Print Format',b'\xd0\x90\xd0\xba\xd1\x82\xd1\x83\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xbd\xd0\xb0 Print Format'
+b'DocType: Landed Cost Voucher',b'Landed Cost Help',b'\xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb5\xd0\xbc\xd0\xbb\xd0\xb5\xd0\xbd Cost \xd0\x9f\xd0\xbe\xd0\xbc\xd0\xbe\xd1\x89'
+b'DocType: Purchase Invoice',b'Select Shipping Address',b'\xd0\x98\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\x90\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81 \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/config/non_profit.py +28',b'Memebership Details',b'\xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd0\xb9\xd0\xbb\xd0\xb8 \xd0\xb7\xd0\xb0 \xd1\x87\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe\xd1\x82\xd0\xbe'
+b'DocType: Leave Block List',b'Block Holidays on important days.',b'\xd0\x91\xd0\xbb\xd0\xbe\xd0\xba\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xb0\xd0\xb6\xd0\xbd\xd0\xb8 \xd0\xb4\xd0\xbd\xd0\xb8.'
+b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220',b'Please input all required Result Value(s)',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb2\xd1\x8a\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb2\xd1\x81\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xb8 \xd1\x80\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82\xd0\xbd\xd0\xb8 \xd1\x81\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'"
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106',b'Accounts Receivable Summary',b'\xd0\x92\xd0\xb7\xd0\xb5\xd0\xbc\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xa0\xd0\xb5\xd0\xb7\xd1\x8e\xd0\xbc\xd0\xb5'
+b'DocType: Employee Loan',b'Monthly Repayment Amount',b'\xd0\x9c\xd0\xb5\xd1\x81\xd0\xb5\xd1\x87\xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x81\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9',b'Opening Invoices',b'\xd0\x9e\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd1\x8f\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8'
+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'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb5 ID \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8f \xd0\xb2 \xd1\x80\xd0\xb5\xd0\xba\xd0\xbe\xd1\x80\xd0\xb4\xd0\xbd\xd0\xbe Employee \xd0\xb4\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5 Role Employee'"
+b'DocType: UOM',b'UOM Name',b'\xd0\x9c\xd0\xb5\xd1\x80\xd0\xbd\xd0\xb0 \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 - \xd0\x98\xd0\xbc\xd0\xb5'
+b'DocType: GST HSN Code',b'HSN Code',b'HSN \xd0\xba\xd0\xbe\xd0\xb4'
+b'apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39',b'Contribution Amount',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbd\xd0\xbe\xd1\x81 \xd0\xa1\xd1\x83\xd0\xbc\xd0\xb0'
+b'DocType: Purchase Invoice',b'Shipping Address',b'\xd0\x90\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81 \xd0\x97\xd0\xb0 \xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0'
+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'\xd0\xa2\xd0\xbe\xd0\xb7\xd0\xb8 \xd0\xb8\xd0\xbd\xd1\x81\xd1\x82\xd1\x80\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xb2\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb0\xd0\xb3\xd0\xb0 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb8\xd1\x80\xd0\xb0, \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb4\xd0\xb0 \xd0\xbe\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb8 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe\xd1\x82\xd0\xbe \xd0\xb8 \xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd0\xb2 \xd1\x81\xd0\xb8\xd1\x81\xd1\x82\xd0\xb5\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb0. \xd0\xa2\xd0\xbe\xd0\xb9 \xd0\xbe\xd0\xb1\xd0\xb8\xd0\xba\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xbe \xd1\x81\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb7\xd0\xb2\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x81\xd0\xb8\xd0\xbd\xd1\x85\xd1\x80\xd0\xbe\xd0\xbd\xd0\xb8\xd0\xb7\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x86\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xb8\xd1\x81\xd1\x82\xd0\xb5\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb8 \xd0\xba\xd0\xb0\xd0\xba\xd0\xb2\xd0\xbe \xd0\xb2\xd1\x81\xd1\x8a\xd1\x89\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb2\xd0\xb0 \xd0\xb2\xd1\x8a\xd0\xb2 \xd0\xb2\xd0\xb0\xd1\x88\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb5.'"
+b'DocType: Delivery Note',b'In Words will be visible once you save the Delivery Note.',b'\xd0\xa1\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xbc \xd1\x89\xd0\xb5 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xb2\xd0\xb8\xd0\xb4\xd0\xb8\xd0\xbc \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4 \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd0\xb7\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbf\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0.'
+b'DocType: Expense Claim',b'EXP',b'EXP'
+b'DocType: Water Analysis',b'Container',b'\xd0\x9a\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb5\xd0\xb9\xd0\xbd\xd0\xb5\xd1\x80'
+b'apps/erpnext/erpnext/education/utils.py +50',b'Student {0} - {1} appears Multiple times in row {2} & {3}',b'\xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82 {0} - {1} \xd1\x81\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x8f\xd0\xb2\xd1\x8f\xd0\xb2\xd0\xb0 \xd0\xbd\xd1\x8f\xd0\xba\xd0\xbe\xd0\xbb\xd0\xba\xd0\xbe \xd0\xbf\xd1\x8a\xd1\x82\xd0\xb8 \xd0\xb2 \xd1\x80\xd0\xb5\xd0\xb4 {2} \xd0\xb8 {3}'
+b'DocType: Project',b'Day to Send',b'\xd0\x94\xd0\xb5\xd0\xbd \xd0\xb7\xd0\xb0 \xd0\x98\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Healthcare Settings',b'Manage Sample Collection',b'\xd0\xa3\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb5\xd0\xba\xd1\x86\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0 \xd0\xbe\xd1\x82 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb1\xd0\xb8'
+b'DocType: Production Plan',b'Ignore Existing Ordered Quantity',b'\xd0\x98\xd0\xb3\xd0\xbd\xd0\xbe\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb2\xd0\xb0\xd1\x89\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0'
+b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66',b'Please set the series to be used.',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0, \xd0\xba\xd0\xbe\xd1\x8f\xd1\x82\xd0\xbe \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb7\xd0\xb2\xd0\xb0.'"
+b'DocType: Patient',b'Tobacco Past Use',b'\xd0\x98\xd0\xb7\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x82\xd1\x8e\xd1\x82\xd1\x8e\xd0\xbd \xd0\xb2 \xd0\xbc\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd1\x82\xd0\xbe'
+b'DocType: Sales Invoice Item',b'Brand Name',b'\xd0\x9c\xd0\xb0\xd1\x80\xd0\xba\xd0\xb0 \xd0\x98\xd0\xbc\xd0\xb5'
+b'DocType: Purchase Receipt',b'Transporter Details',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb2\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xb0\xd1\x87 \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd0\xb9\xd0\xbb\xd0\xb8'
+b'apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55',b'User {0} is already assigned to Physician {1}',b'\xd0\x9f\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb {0} \xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd \xd0\xb7\xd0\xb0 \xd0\xbb\xd0\xb5\xd0\xba\xd0\xb0\xd1\x80 {1}'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2700',b'Default warehouse is required for selected item',b'\xd0\x98\xd0\xb7\xd0\xb8\xd1\x81\xd0\xba\xd0\xb2\xd0\xb0 \xd1\x81\xd0\xb5 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82'
+b'apps/erpnext/erpnext/utilities/user_progress.py +146',b'Box',b'\xd0\x9a\xd1\x83\xd1\x82\xd0\xb8\xd1\x8f'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038',b'Possible Supplier',b'\xd0\x92\xd1\x8a\xd0\xb7\xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba'
+b'DocType: Budget',b'Monthly Distribution',b'\xd0\x9c\xd0\xb5\xd1\x81\xd0\xb5\xd1\x87\xd0\xbd\xd0\xbe \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
+b'apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68',b'Receiver List is empty. Please create Receiver List',"b'\xd0\xa1\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8a\xd0\xba Receiver \xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb0. \xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xa1\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8a\xd0\xba Receiver'"
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +31',b'Healthcare (beta)',b'\xd0\x97\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xbe\xd0\xbf\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 (\xd0\xb1\xd0\xb5\xd1\x82\xd0\xb0)'
+b'DocType: Production Plan Sales Order',b'Production Plan Sales Order',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xbf\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x9f\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0'
+b'DocType: Sales Partner',b'Sales Partner Target',b'\xd0\xa2\xd1\x8a\xd1\x80\xd0\xb3\xd0\xbe\xd0\xb2\xd1\x81\xd0\xba\xd0\xb8 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xbd\xd1\x8c\xd0\xbe\xd1\x80 - \xd0\xa6\xd0\xb5\xd0\xbb'
+b'DocType: Loan Type',b'Maximum Loan Amount',b'\xd0\x9c\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xb5\xd0\xbd \xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xb5\xd0\xbc\xd0\xb0'
+b'DocType: Pricing Rule',b'Pricing Rule',b'\xd0\xa6\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xbe'
+b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58',b'Duplicate roll number for student {0}',b'\xd0\x94\xd1\x83\xd0\xb1\xd0\xbb\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xbe\xd0\xbb\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xba {0}'
+b'DocType: Budget',b'Action if Annual Budget Exceeded',"b'\xd0\x94\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd0\xb5 \xd0\xb2 \xd1\x81\xd0\xbb\xd1\x83\xd1\x87\xd0\xb0\xd0\xb9, \xd1\x87\xd0\xb5, \xd0\x93\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x88\xd0\xbd\xd0\xb8\xd1\x8f \xd0\x91\xd1\x8e\xd0\xb4\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb2\xd0\xb8\xd1\x88\xd0\xb5\xd0\xbd'"
+b'apps/erpnext/erpnext/config/learn.py +197',b'Material Request to Purchase Order',b'\xd0\x97\xd0\xb0\xd1\x8f\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb \xd0\xba\xd1\x8a\xd0\xbc \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0'
+b'DocType: Shopping Cart Settings',b'Payment Success URL',b'\xd0\xa3\xd1\x81\xd0\xbf\xd0\xb5\xd1\x88\xd0\xbd\xd0\xbe \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5 URL'
+b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +81',b'Row # {0}: Returned Item {1} does not exists in {2} {3}',b'Row # {0}: \xd0\x92\xd1\x8a\xd1\x80\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb8 \xd1\x82 {1} \xd0\xbd\xd0\xb5 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb2\xd0\xb0 \xd0\xb2 {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'\xd0\x91\xd0\xb0\xd0\xbd\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb8 \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb8'
+,b'Bank Reconciliation Statement',b'\xd0\x91\xd0\xb0\xd0\xbd\xd0\xba\xd0\xbe\xd0\xb2\xd0\xbe \xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbb\xd0\xb5\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 - \xd0\xa0\xd0\xb5\xd0\xb7\xd1\x8e\xd0\xbc\xd0\xb5'
+b'DocType: Consultation',b'Medical Coding',b'\xd0\x9c\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x86\xd0\xb8\xd0\xbd\xd1\x81\xd0\xba\xd0\xb8 \xd0\xba\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Healthcare Settings',b'Reminder Message',b'\xd0\xa1\xd1\x8a\xd0\xbe\xd0\xb1\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xbf\xd0\xbe\xd0\xbc\xd0\xbd\xd1\x8f\xd0\xbd\xd0\xb5'
+,b'Lead Name',b'\xd0\x9f\xd0\xbe\xd1\x82\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xb5\xd0\xbd \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82 - \xd0\xb8\xd0\xbc\xd0\xb5'
+,b'POS',b'POS'
+b'DocType: C-Form',b'III',b'III'
+b'apps/erpnext/erpnext/config/stock.py +314',b'Opening Stock Balance',b'\xd0\x9d\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 - \xd0\x91\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81'
+b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58',b'{0} must appear only once',b'{0} \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x8f\xd0\xb2\xd0\xb8 \xd1\x81\xd0\xb0\xd0\xbc\xd0\xbe \xd0\xb2\xd0\xb5\xd0\xb4\xd0\xbd\xd1\x8a\xd0\xb6'
+b'apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59',b'Leaves Allocated Successfully for {0}',b'\xd0\x9b\xd0\xb8\xd1\x81\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd \xd1\x83\xd1\x81\xd0\xbf\xd0\xb5\xd1\x88\xd0\xbd\xd0\xbe \xd0\xb2 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0 {0}'
+b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42',b'No Items to pack',b'\xd0\x9d\xd1\x8f\xd0\xbc\xd0\xb0 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbe\xd0\xbf\xd0\xb0\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Shipping Rule Condition',b'From Value',b'\xd0\x9e\xd1\x82 \xd1\x81\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +606',b'Manufacturing Quantity is mandatory',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xb5\xd0\xb6\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xbe \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe'
+b'DocType: Employee Loan',b'Repayment Method',b'\xd0\x92\xd1\x8a\xd0\xb7\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\x9c\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb4'
+b'DocType: Products Settings',"b'If checked, the Home page will be the default Item Group for the website'","b'\xd0\x90\xd0\xba\xd0\xbe \xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd\xd0\xbe, \xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 \xd1\x89\xd0\xb5 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd1\x82 \xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x81\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb0'"
+b'DocType: Quality Inspection Reading',b'Reading 4',b'\xd0\xa7\xd0\xb5\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb5 4'
+b'apps/erpnext/erpnext/config/hr.py +132',b'Claims for company expense.',b'\xd0\x98\xd1\x81\xd0\xba\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb7\xd0\xb0 \xd1\x84\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb5\xd0\xbd \xd1\x80\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4.'
+b'apps/erpnext/erpnext/utilities/activation.py +118',"b'Students are at the heart of the system, add all your students'","b'\xd0\xa3\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb0 \xd0\xb2 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xb8\xd1\x81\xd1\x82\xd0\xb5\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb0, \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x8f\xd1\x82 \xd0\xb2\xd1\x81\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd0\xb2\xd0\xb0\xd1\x88\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb8'"
+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'Row {0}: \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd0\x9a\xd0\xbb\xd0\xb8\xd1\x80\xd1\x8a\xd0\xbd\xd1\x81\xd1\x8a\xd1\x82 {1} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8 \xd0\xa7\xd0\xb5\xd0\xba \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 {2}'
+b'DocType: Asset Maintenance Task',b'Certificate Required',b'\xd0\x98\xd0\xb7\xd0\xb8\xd1\x81\xd0\xba\xd0\xb2\xd0\xb0 \xd1\x81\xd0\xb5 \xd1\x81\xd0\xb5\xd1\x80\xd1\x82\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x82'
+b'DocType: Company',b'Default Holiday List',b'\xd0\xa1\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8a\xd0\xba \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x87\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xb8 \xd0\xb4\xd0\xbd\xd0\xb8 \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5'
+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'Row {0}: \xd0\x9e\xd1\x82 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5 \xd0\xb8 \xd0\x94\xd0\xbe \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5 \xd0\xbd\xd0\xb0 {1} \xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbf\xd0\xbe\xd0\xba\xd1\x80\xd0\xb8\xd0\xb2\xd0\xb0 \xd1\x81 {2}'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145',b'Stock Liabilities',b'\xd0\xa1\xd1\x82\xd0\xbe\xd0\xba \xd0\x97\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
+b'DocType: Purchase Invoice',b'Supplier Warehouse',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba \xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4'
+b'DocType: Opportunity',b'Contact Mobile No',b'\xd0\x9a\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82 - \xd0\xbc\xd0\xbe\xd0\xb1\xd0\xb8\xd0\xbb\xd0\xb5\xd0\xbd \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80'
+b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399',b'Select Company',b'\xd0\x98\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x84\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb0'
+,b'Material Requests for which Supplier Quotations are not created',b'\xd0\x9c\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb \xd0\x98\xd1\x81\xd0\xba\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xb8\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb5 \xd1\x81\xd0\xb0 \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba \xd0\xa6\xd0\xb8\xd1\x82\xd0\xb0\xd1\x82\xd0\xb8'
+b'DocType: Student Report Generation Tool',b'Print Section',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd0\xb4\xd0\xb5\xd0\xbb \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xb5\xd1\x87\xd0\xb0\xd1\x82'
+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'\xd0\x9f\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8f\xd1\x82 {0} \xd0\xbd\xd1\x8f\xd0\xbc\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb7\xd0\xb0 POS. \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb2 \xd1\x80\xd0\xb5\xd0\xb4 {1} \xd0\xb7\xd0\xb0 \xd1\x82\xd0\xbe\xd0\xb7\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb.'
+b'DocType: Student Group',b'Set 0 for no limit',b'\xd0\x9e\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd1\x82\xd0\xb5 0 \xd0\xb7\xd0\xb0 \xd0\xb1\xd0\xb5\xd0\xb7 \xd0\xbb\xd0\xb8\xd0\xbc\xd0\xb8\xd1\x82'
+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'\xd0\x94\xd0\xb5\xd0\xbd\xd1\x8f (\xd0\xb8), \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xb9\xd1\x82\xd0\xbe \xd0\xba\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb8\xd0\xb4\xd0\xb0\xd1\x82\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xbe\xd1\x82\xd0\xbf\xd1\x83\xd1\x81\xd0\xba \xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb8\xd0\xba. \xd0\x9d\xd0\xb5 \xd0\xb5 \xd0\xbd\xd1\x83\xd0\xb6\xd0\xbd\xd0\xbe \xd0\xb4\xd0\xb0 \xd0\xba\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb8\xd0\xb4\xd0\xb0\xd1\x82\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xbe\xd1\x82\xd0\xbf\xd1\x83\xd1\x81\xd0\xba.'"
+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'\xd0\xa0\xd0\xb5\xd0\xb4 {idx}: {field} \xd0\xb5 \xd0\xbd\xd0\xb5\xd0\xbe\xd0\xb1\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbc, \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x82 \xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 {invoice_type} \xd0\x9e\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd1\x8f\xd0\xbd\xd0\xb5'"
+b'DocType: Customer',b'Primary Address and Contact Detail',b'\xd0\x9e\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb5\xd0\xbd \xd0\xb0\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81 \xd0\xb8 \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xbd\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82'
+b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20',b'Resend Payment Email',b'\xd0\x9f\xd0\xbe\xd0\xb2\xd1\x82\xd0\xbe\xd1\x80\xd0\xbd\xd0\xbe \xd0\xb8\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5 Email'
+b'apps/erpnext/erpnext/templates/pages/projects.html +27',b'New task',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb0'
+b'DocType: Consultation',b'Appointment',b'\xd1\x83\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb0 \xd1\x81\xd1\x80\xd0\xb5\xd1\x89\xd0\xb0'
+b'apps/erpnext/erpnext/utilities/activation.py +74',b'Make Quotation',b'\xd0\x9d\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8 \xd0\xbe\xd1\x84\xd0\xb5\xd1\x80\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/config/education.py +230',b'Other Reports',b'\xd0\x94\xd1\x80\xd1\x83\xd0\xb3\xd0\xb8 \xd1\x81\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb8'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +39',b'Please select at least one domain.',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xbd\xd0\xb5 \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd \xd0\xb4\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xb9\xd0\xbd.'"
+b'DocType: Dependent Task',b'Dependent Task',b'\xd0\x97\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x81\xd0\xb8\xd0\xbc\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb0'
+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'\xd0\x9a\xd0\xbe\xd0\xb5\xd1\x84\xd0\xb8\xd1\x86\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xbd\xd0\xb5\xd0\xb8\xd0\xb7\xd0\xbf\xd1\x8a\xd0\xbb\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 \xd0\xbc\xd1\x8f\xd1\x80\xd0\xba\xd0\xb0 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 1 \xd0\xb2 \xd1\x80\xd0\xb5\xd0\xb4 {0}'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +188',b'Leave of type {0} cannot be longer than {1}',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd1\x80\xd0\xb5\xd1\x88\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb7\xd0\xb0 \xd1\x82\xd0\xb8\xd0\xbf\xd0\xb0 {0} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd0\xbe-\xd0\xb4\xd1\x8a\xd0\xbb\xd1\x8a\xd0\xb3 \xd0\xbe\xd1\x82 {1}'
+b'DocType: Manufacturing Settings',b'Try planning operations for X days in advance.',b'\xd0\x9e\xd0\xbf\xd0\xb8\xd1\x82\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd0\xb0 \xd0\xbe\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xa5 \xd0\xb4\xd0\xbd\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe.'
+b'DocType: HR Settings',b'Stop Birthday Reminders',b'Stop \xd0\xbd\xd0\xb0\xd0\xbf\xd0\xbe\xd0\xbc\xd0\xbd\xd1\x8f\xd0\xbd\xd0\xb5 \xd0\xb7\xd0\xb0 \xd1\x80\xd0\xbe\xd0\xb6\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb4\xd0\xbd\xd0\xb8'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235',b'Please set Default Payroll Payable Account in Company {0}',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xa2\xd0\xa0\xd0\x97 \xd0\x97\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb \xd0\xb2 Company {0}'"
+b'DocType: SMS Center',b'Receiver List',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb - \xd0\xa1\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8a\xd0\xba'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1094',b'Search Item',b'\xd0\xa2\xd1\x8a\xd1\x80\xd1\x81\xd0\xb5\xd0\xbd\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f'
+b'DocType: Payment Schedule',b'Payment Amount',b'\xd0\xa1\xd1\x83\xd0\xbc\xd0\xb0 \xd0\x97\xd0\xb0 \xd0\x9f\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Patient Appointment',b'Referring Physician',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xbf\xd1\x80\xd0\xb0\xd1\x89\xd0\xb0\xd1\x89 \xd0\xbb\xd0\xb5\xd0\xba\xd0\xb0\xd1\x80'
+b'apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46',b'Consumed Amount',b'\xd0\x9a\xd0\xbe\xd0\xbd\xd1\x81\xd1\x83\xd0\xbc\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0 \xd0\xa1\xd1\x83\xd0\xbc\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100',b'Net Change in Cash',b'\xd0\x9d\xd0\xb5\xd1\x82\xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbc\xd1\x8f\xd0\xbd\xd0\xb0 \xd0\xb2 \xd0\xbf\xd0\xb0\xd1\x80\xd0\xb8\xd1\x87\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82'
+b'DocType: Assessment Plan',b'Grading Scale',b'\xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd1\x8a\xd1\x87\xd0\xbd\xd0\xb0 \xd1\x81\xd0\xba\xd0\xb0\xd0\xbb\xd0\xb0'
+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'\xd0\x9c\xd0\xb5\xd1\x80\xd0\xbd\xd0\xb0 \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 {0} \xd0\xb5 \xd0\xb2\xd1\x8a\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd \xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd0\xbe\xd1\x82 \xd0\xb2\xd0\xb5\xd0\xb4\xd0\xbd\xd1\x8a\xd0\xb6 \xd0\xb2 \xd1\x80\xd0\xb5\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8\xd1\x82\xd0\xb5 Factor \xd0\xa2\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xb8\xd1\x86\xd0\xb0'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +639',b'Already completed',b'\xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb8'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33',b'Stock In Hand',b'\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd0\xb2 \xd1\x80\xd1\x8a\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64',b'Import Successful!',b'\xd0\x98\xd0\xbc\xd0\xbf\xd0\xbe\xd1\x80\xd1\x82\xd1\x8a\xd1\x82 \xd0\xb5 \xd1\x83\xd1\x81\xd0\xbf\xd0\xb5\xd1\x88\xd0\xb5\xd0\xbd!'
+b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29',b'Payment Request already exists {0}',b'\xd0\x92\xd0\xb5\xd1\x87\xd0\xb5 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb2\xd0\xb0 \xd0\xb7\xd0\xb0\xd1\x8f\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5 {0}'
+b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27',b'Cost of Issued Items',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8 \xd1\x81\xd1\x82\xd0\xbe\xd0\xba\xd0\xb8'
+b'DocType: Physician',b'Hospital',b'\xd0\x91\xd0\xbe\xd0\xbb\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385',b'Quantity must not be more than {0}',b'\xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xbd\xd0\xb5 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd0\xbe\xd1\x82 {0}'
+b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117',b'Previous Financial Year is not closed',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x84\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xb5 \xd0\xb7\xd0\xb0\xd1\x82\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46',b'Age (Days)',b'\xd0\x92\xd1\x8a\xd0\xb7\xd1\x80\xd0\xb0\xd1\x81\xd1\x82 (\xd0\xb4\xd0\xbd\xd0\xb8)'
+b'DocType: Quotation Item',b'Quotation Item',b'\xd0\x9e\xd1\x84\xd0\xb5\xd1\x80\xd1\x82\xd0\xb0 \xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f'
+b'DocType: Customer',b'Customer POS Id',b'\xd0\x98\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb5\xd0\xbd \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xbd\xd0\xb0 \xd0\x9f\xd0\x9e\xd0\xa1 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
+b'DocType: Account',b'Account Name',b'\xd0\x98\xd0\xbc\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xa1\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40',b'From Date cannot be greater than To Date',"b'\xd0\x9e\xd1\x82 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd0\xbe-\xd0\xb3\xd0\xbe\xd0\xbb\xd1\x8f\xd0\xbc\xd0\xb0, \xd0\xbe\xd1\x82\xd0\xba\xd0\xbe\xd0\xbb\xd0\xba\xd0\xbe\xd1\x82\xd0\xbe \xd0\xb5 \xd0\xb4\xd0\xbd\xd0\xb5\xd1\x88\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0'"
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198',b'Serial No {0} quantity {1} cannot be a fraction',b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb5\xd0\xbd \xe2\x84\x96 {0} \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe {1} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb0 \xd0\xbc\xd0\xb0\xd0\xbb\xd0\xba\xd0\xb0 \xd1\x87\xd0\xb0\xd1\x81\xd1\x82'
+b'apps/erpnext/erpnext/config/buying.py +43',b'Supplier Type master.',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba Type \xd0\xbc\xd0\xb0\xd0\xb9\xd1\x81\xd1\x82\xd0\xbe\xd1\x80.'
+b'DocType: Purchase Order Item',b'Supplier Part Number',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba \xd0\xa7\xd0\xb0\xd1\x81\xd1\x82 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108',b'Conversion rate cannot be 0 or 1',b'\xd0\x9e\xd0\xb1\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbd \xd0\xba\xd1\x83\xd1\x80\xd1\x81 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 0 \xd0\xb8\xd0\xbb\xd0\xb8 1'
+b'DocType: Share Balance',b'To No',b'\xd0\x9a\xd1\x8a\xd0\xbc \xd0\x9d\xd0\xb5'
+b'DocType: Subscription',b'Reference Document',b'\xd0\xa0\xd0\xb5\xd1\x84\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb5\xd0\xbd \xd0\xb4\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82'
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229',b'{0} {1} is cancelled or stopped',b'{1} {0} \xd0\xb5 \xd0\xbe\xd1\x82\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbd \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x81\xd0\xbf\xd1\x80\xd1\x8f\xd0\xbd'
+b'DocType: Accounts Settings',b'Credit Controller',b'\xd0\x9a\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd1\x80\xd0\xbe\xd0\xbb\xd1\x8c\xd0\xbe\xd1\x80'
+b'DocType: Grant Application',b'Applicant Type',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb8\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Purchase Invoice',b'03-Deficiency in services',b'03-\xd0\x9d\xd0\xb5\xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8\xd0\xb3 \xd0\xbd\xd0\xb0 \xd1\x83\xd1\x81\xd0\xbb\xd1\x83\xd0\xb3\xd0\xb8'
+b'DocType: Delivery Note',b'Vehicle Dispatch Date',b'\xd0\x9a\xd0\xb0\xd0\xbc\xd0\xb8\xd0\xbe\xd0\xbd \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Healthcare Settings',b'Default Medical Code Standard',b'\xd0\xa1\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb0\xd1\x80\xd1\x82\xd0\xb5\xd0\xbd \xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb0\xd1\x80\xd1\x82 \xd0\xb7\xd0\xb0 \xd0\xbc\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x86\xd0\xb8\xd0\xbd\xd1\x81\xd0\xba\xd0\xb8 \xd0\xba\xd0\xbe\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb5'
+b'DocType: Purchase Invoice Item',b'HSN/SAC',b'HSN / \xd0\x92\xd0\x90\xd0\xa1'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237',b'Purchase Receipt {0} is not submitted',b'\xd0\x9f\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0 \xd0\x9a\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb0\xd0\xbd\xd1\x86\xd0\xb8\xd1\x8f {0} \xd0\xbd\xd0\xb5 \xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb0'
+b'DocType: Company',b'Default Payable Account',b'\xd0\xa1\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/config/website.py +17',"b'Settings for online shopping cart such as shipping rules, price list etc.'","b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbe\xd0\xbd\xd0\xbb\xd0\xb0\xd0\xb9\xd0\xbd \xd0\xbf\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x80\xd1\x81\xd0\xba\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xba\xd0\xb0 \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0, \xd1\x86\xd0\xb5\xd0\xbd\xd0\xbe\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbf\xd0\xb8\xd1\x81 \xd1\x82.\xd0\xbd.'"
+b'apps/erpnext/erpnext/controllers/website_list_for_contact.py +113',b'{0}% Billed',b'{0}% \xd0\x9d\xd0\xb0\xd1\x87\xd0\xb8\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd'
+b'apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18',b'Reserved Qty',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xb0\xd0\xb7\xd0\xb5\xd0\xbd\xd0\xbe \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+b'DocType: Party Account',b'Party Account',b'\xd0\xa1\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
+b'apps/erpnext/erpnext/config/setup.py +122',b'Human Resources',b'\xd0\xa7\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x88\xd0\xba\xd0\xb8 \xd0\xa0\xd0\xb5\xd1\x81\xd1\x83\xd1\x80\xd1\x81\xd0\xb8'
+b'DocType: Lead',b'Upper Income',b'Upper \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xbe\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xbe'
+b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17',b'Reject',b'\xd0\x9e\xd1\x82\xd1\x85\xd0\xb2\xd1\x8a\xd1\x80\xd0\xbb\xd1\x8f\xd0\xbd\xd0\xb5'
+b'DocType: Journal Entry Account',b'Debit in Company Currency',b'\xd0\x94\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0 \xd0\xb2\xd1\x8a\xd0\xb2 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x84\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: BOM Item',b'BOM Item',b'BOM \xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f'
+b'DocType: Appraisal',b'For Employee',b'\xd0\x97\xd0\xb0 \xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb'
+b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49',b'Make Disbursement Entry',b'\xd0\x9d\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8 \xd0\x98\xd0\xb7\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5\xd1\x82\xd0\xbe \xd0\x92\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138',b'Row {0}: Advance against Supplier must be debit',b'Row {0}: Advance \xd1\x81\xd1\x80\xd0\xb5\xd1\x89\xd1\x83 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8'
+b'DocType: Company',b'Default Values',b'\xd0\xa1\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Membership',b'INR',b'INR'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60',b'{frequency} Digest',b'{Frequency} Digest'
+b'DocType: Expense Claim',b'Total Amount Reimbursed',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0 \xd0\xb2\xd1\x8a\xd0\xb7\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb0'
+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'\xd0\xa2\xd0\xbe\xd0\xb2\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xb2\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x82\xd1\x80\xd1\x83\xd0\xbf\xd0\xb8 \xd1\x81\xd1\x80\xd0\xb5\xd1\x89\xd1\x83 \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb2\xd0\xbe\xd0\xb7\xd0\xbd\xd0\xbe \xd1\x81\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe. \xd0\x92\xd0\xb8\xd0\xb6\xd1\x82\xd0\xb5 \xd0\xb3\xd1\x80\xd0\xb0\xd1\x84\xd0\xb8\xd0\xba \xd0\xbf\xd0\xbe-\xd0\xb4\xd0\xbe\xd0\xbb\xd1\x83 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90',b'Against Supplier Invoice {0} dated {1}',b'\xd0\xa1\xd1\x80\xd0\xb5\xd1\x89\xd1\x83 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 \xd0\xbe\xd1\x82 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba {0} \xd0\xbe\xd1\x82 {1}'
+b'DocType: Customer',b'Default Price List',b'\xd0\xa6\xd0\xb5\xd0\xbd\xd0\xbe\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbf\xd0\xb8\xd1\x81 \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +322',b'Asset Movement record {0} created',b'\xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81 \xd0\x94\xd0\xb2\xd0\xb8\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 Asset {0} \xd0\xb5 \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd'
+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'\xd0\x92\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb8\xd0\xb7\xd1\x82\xd1\x80\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5 \xd1\x84\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0 {0}. \xd0\xa4\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0 {0} \xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb2 Global Settings'
+b'apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20',b'A customer with the same name already exists',b'\xd0\x9a\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82 \xd1\x81\xd1\x8a\xd1\x81 \xd1\x81\xd1\x8a\xd1\x89\xd0\xbe\xd1\x82\xd0\xbe \xd0\xb8\xd0\xbc\xd0\xb5 \xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb2\xd0\xb0'
+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'\xd0\xa2\xd0\xbe\xd0\xb2\xd0\xb0 \xd1\x89\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xa1\xd0\xba\xd0\xb0\xd1\x87\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xb8 \xd1\x89\xd0\xb5 \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5 \xd0\xb2\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb2 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb2\xd0\xbd\xd0\xb8\xd0\xba. \xd0\x98\xd1\x81\xd0\xba\xd0\xb0\xd1\x88 \xd0\xbb\xd0\xb8 \xd0\xb4\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x88?'
+b'DocType: Purchase Invoice',b'Total Net Weight',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe \xd0\xbd\xd0\xb5\xd1\x82\xd0\xbd\xd0\xbe \xd1\x82\xd0\xb5\xd0\xb3\xd0\xbb\xd0\xbe'
+b'DocType: Purchase Invoice',b'Eligibility For ITC',b'\xd0\x94\xd0\xbe\xd0\xbf\xd1\x83\xd1\x81\xd1\x82\xd0\xb8\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82 \xd0\xb7\xd0\xb0 ITC'
+b'DocType: Journal Entry',b'Entry Type',b'\xd0\x92\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xb5 Type'
+,b'Customer Credit Balance',b'\xd0\x9a\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd1\x81\xd0\xba\xd0\xbe \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbd\xd0\xbe \xd1\x81\xd0\xb0\xd0\xbb\xd0\xb4\xd0\xbe'
+b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28',b'Net Change in Accounts Payable',b'\xd0\x9d\xd0\xb5\xd1\x82\xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbc\xd1\x8f\xd0\xbd\xd0\xb0 \xd0\xb2 \xd0\x97\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
+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'\xd0\x9a\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbd\xd0\xb8\xd1\x8f\xd1\x82 \xd0\xbb\xd0\xb8\xd0\xbc\xd0\xb8\xd1\x82 \xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xba\xd1\x80\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbd \xd0\xb7\xd0\xb0 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8 {0} ({1} / {2})'
+b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42',"b""Customer required for 'Customerwise Discount'""","b'\xd0\x9a\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xb5 \xd0\xbd\xd0\xb5\xd0\xbe\xd0\xb1\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbc \xd0\xb7\xd0\xb0 ""Customerwise Discount""'"
+b'apps/erpnext/erpnext/config/accounts.py +140',b'Update bank payment dates with journals.',b'\xd0\x90\xd0\xba\xd1\x82\xd1\x83\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xb1\xd0\xb0\xd0\xbd\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb6\xd0\xbd\xd0\xb8 \xd1\x81 \xd1\x81\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f.'
+b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21',b'Pricing',b'\xd0\xa6\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Quotation',b'Term Details',b'\xd0\xa3\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x8f - \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd0\xb9\xd0\xbb\xd0\xb8'
+b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30',b'Cannot enroll more than {0} students for this student group.',b'\xd0\x9d\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x88\xd0\xb0\xd1\x82 \xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd0\xbe\xd1\x82 {0} \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8 \xd0\xb7\xd0\xb0 \xd1\x82\xd0\xbe\xd0\xb7\xd0\xb8 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd1\x81\xd0\xba\xd0\xb0 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0.'
+b'apps/erpnext/erpnext/templates/print_formats/includes/total.html +4',b'Total (Without Tax)',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe (\xd0\xb1\xd0\xb5\xd0\xb7 \xd0\xb4\xd0\xb0\xd0\xbd\xd1\x8a\xd1\x86\xd0\xb8)'
+b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17',b'Lead Count',b'\xd0\x92\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x89 \xd0\xb1\xd1\x80\xd0\xbe\xd0\xb9'
+b'apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15',b'{0} must be greater than 0',b'{0} \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb5 \xd0\xbf\xd0\xbe-\xd0\xb3\xd0\xbe\xd0\xbb\xd1\x8f\xd0\xbc\xd0\xb0 \xd0\xbe\xd1\x82 0'
+b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30',b'Stock Available',b'\xd0\x9d\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd0\xbd \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82'
+b'DocType: Manufacturing Settings',b'Capacity Planning For (Days)',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x86\xd0\xb8\xd1\x82\xd0\xb5\xd1\x82 \xd0\xb7\xd0\xb0 (\xd0\xb4\xd0\xbd\xd0\xb8)'
+b'apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10',b'Procurement',b'\xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x8f\xd0\xbd\xd0\xb5'
+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'\xd0\x9d\xd0\xb8\xd1\x82\xd0\xbe \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd \xd0\xbe\xd1\x82 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5, \xd0\xb8\xd0\xbc\xd0\xb0 \xd0\xbb\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbc\xd1\x8f\xd0\xbd\xd0\xb0 \xd0\xb2 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe\xd1\x82\xd0\xbe \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x81\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x82\xd0\xb0.'"
+b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17',b'Mandatory field - Program',b'\xd0\x97\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb5 - \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbc\xd0\xb0'
+b'DocType: Special Test Template',b'Result Component',b'\xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xbe\xd0\xbd\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xb7\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46',b'Warranty Claim',b'\xd0\x93\xd0\xb0\xd1\x80\xd0\xb0\xd0\xbd\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb5\xd0\xbd \xd0\xb8\xd1\x81\xd0\xba'
+,b'Lead Details',b'\xd0\x9f\xd0\xbe\xd1\x82\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xb5\xd0\xbd \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82 - \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd0\xb9\xd0\xbb\xd0\xb8'
+b'DocType: Volunteer',b'Availability and Skills',b'\xd0\x9d\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xb8 \xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
+b'DocType: Salary Slip',b'Loan repayment',b'\xd0\x9f\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x81\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb0'
+b'DocType: Purchase Invoice',"b""End date of current invoice's period""",b'\xd0\x9a\xd1\x80\xd0\xb0\xd0\xb9\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x82\xd0\xb5\xd0\xba\xd1\x83\xd1\x89\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 \xd0\xb7\xd0\xb0'
+b'DocType: Pricing Rule',b'Applicable For',b'\xd0\xa2\xd0\x90\xd0\x9a\xd0\x98\xd0\x92\xd0\x90'
+b'DocType: Lab Test',b'Technician Name',b'\xd0\x98\xd0\xbc\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x82\xd0\xb5\xd1\x85\xd0\xbd\xd0\xb8\xd0\xba'
+b'DocType: Accounts Settings',b'Unlink Payment on Cancellation of Invoice',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xba\xd1\x80\xd0\xb0\xd1\x82\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb2\xd1\x80\xd1\x8a\xd0\xb7\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8 \xd0\xb0\xd0\xbd\xd1\x83\xd0\xbb\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0'
+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'Current \xd0\xbf\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xb8\xd0\xbb\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x82\xd1\x80\xd0\xb0\xd0\xb6\xd0\xb0 \xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb7\xd1\x8a\xd0\xbb \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd0\xbe-\xd0\xb3\xd0\xbe\xd0\xbb\xd1\x8f\xd0\xbc\xd0\xb0 \xd0\xbe\xd1\x82 \xd0\xbf\xd1\x8a\xd1\x80\xd0\xb2\xd0\xbe\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 Vehicle \xd0\xba\xd0\xb8\xd0\xbb\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x82\xd1\x80\xd0\xb0\xd0\xb6\xd0\xb0 {0}'
+b'DocType: Restaurant Reservation',b'No Show',b'\xd0\x9d\xd1\x8f\xd0\xbc\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Shipping Rule Country',b'Shipping Rule Country',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xbe Country'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10',b'Leave and Attendance',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb8 \xd0\x9f\xd1\x80\xd0\xb8\xd1\x81\xd1\x8a\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd0\xb5'
+b'DocType: Maintenance Visit',b'Partially Completed',b'\xd0\xa7\xd0\xb0\xd1\x81\xd1\x82\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe \xd0\xb7\xd0\xb0\xd0\xb2\xd1\x8a\xd1\x80\xd1\x88\xd0\xb5\xd0\xbd\xd0\xb8'
+b'apps/erpnext/erpnext/healthcare/setup.py +257',b'Moderate Sensitivity',b'\xd0\xa3\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb0 \xd1\x87\xd1\x83\xd0\xb2\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82'
+b'DocType: Leave Type',b'Include holidays within leaves as leaves',b'\xd0\x92\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb8 \xd0\xb2 \xd1\x80\xd0\xb0\xd0\xbc\xd0\xba\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x82\xd0\xbf\xd1\x83\xd1\x81\xd0\xba\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd0\xbe\xd1\x82\xd0\xbf\xd1\x83\xd1\x81\xd0\xba\xd0\xb8'
+b'DocType: Sales Invoice',b'Packed Items',b'\xd0\x9e\xd0\xbf\xd0\xb0\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd1\x83\xd0\xbb\xd0\xb8'
+b'apps/erpnext/erpnext/config/support.py +27',b'Warranty Claim against Serial No.',b'\xd0\x93\xd0\xb0\xd1\x80\xd0\xb0\xd0\xbd\xd1\x86\xd0\xb8\xd1\x8f \xd0\xb8\xd1\x81\xd0\xba \xd1\x81\xd1\x80\xd0\xb5\xd1\x89\xd1\x83 Serial No.'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +197',"b""'Total'""",b'&#39;\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0&#39;'
+b'DocType: Shopping Cart Settings',b'Enable Shopping Cart',b'\xd0\x90\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Employee',b'Permanent Address',b'\xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x8f\xd0\xbd\xd0\xb5\xd0\xbd \xd0\x90\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81'
+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'\xd0\x98\xd0\xb7\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x81 \xd1\x81\xd1\x80\xd0\xb5\xd1\x89\xd1\x83 {0} {1} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd0\xbe-\xd0\xb3\xd0\xbe\xd0\xbb\xd1\x8f\xd0\xbc \\ \xd0\xbe\xd1\x82 Grand Total {2}'
+b'DocType: Consultation',b'Medication',b'\xd0\xbb\xd0\xb5\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
+b'DocType: Production Plan',b'Include Non Stock Items',b'\xd0\x92\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb5\xd0\xba\xd0\xbb\xd0\xb0\xd1\x81\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8'
+b'DocType: Project Update',b'Challenging/Slow',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xb8\xd0\xba\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xb0 / Slow'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147',b'Please select item code',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xb4 \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd1\x83\xd0\xbb'
+b'DocType: Student Sibling',b'Studying in Same Institute',b'\xd0\x9e\xd0\xb1\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb2 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb8\xd1\x8f \xd0\xb8\xd0\xbd\xd1\x81\xd1\x82\xd0\xb8\xd1\x82\xd1\x83\xd1\x82'
+b'DocType: Territory',b'Territory Manager',b'\xd0\x9c\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb4\xd0\xb6\xd1\x8a\xd1\x80 \xd0\xbd\xd0\xb0 \xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f'
+b'DocType: Packed Item',b'To Warehouse (Optional)',b'\xd0\x94\xd0\xbe \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 (\xd0\xbf\xd0\xbe \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xbe\xd1\x80)'
+b'DocType: GST Settings',b'GST Accounts',b'GST \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb8'
+b'DocType: Payment Entry',b'Paid Amount (Company Currency)',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0 (\xd1\x84\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb8)'
+b'DocType: Purchase Invoice',b'Additional Discount',b'\xd0\x94\xd0\xbe\xd0\xbf\xd1\x8a\xd0\xbb\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x82\xd1\x81\xd1\x82\xd1\x8a\xd0\xbf\xd0\xba\xd0\xb0'
+b'DocType: Selling Settings',b'Selling Settings',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb8 - \xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83',b'Confirm Action',b'\xd0\x9f\xd0\xbe\xd1\x82\xd0\xb2\xd1\x8a\xd1\x80\xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd0\xb5\xd1\x82\xd0\xbe'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39',b'Online Auctions',b'\xd0\x9e\xd0\xbd\xd0\xbb\xd0\xb0\xd0\xb9\xd0\xbd \xd0\xa2\xd1\x8a\xd1\x80\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xb5'
+b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100',b'Please specify either Quantity or Valuation Rate or both',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbe\xd1\x87\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd1\x86\xd0\xb5\xd0\xbd\xd0\xb0, \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb8 \xd0\xb4\xd0\xb2\xd0\xb5\xd1\x82\xd0\xb5'"
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18',b'Fulfillment',b'\xd0\xb8\xd0\xb7\xd0\xbf\xd1\x8a\xd0\xbb\xd0\xbd\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/templates/generators/item.html +82',b'View in Cart',b'\xd0\x92\xd0\xb8\xd0\xb6 \xd0\xb2 \xd0\xba\xd0\xbe\xd1\x88\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103',b'Marketing Expenses',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xbc\xd0\xb0\xd1\x80\xd0\xba\xd0\xb5\xd1\x82\xd0\xb8\xd0\xbd\xd0\xb3'
+,b'Item Shortage Report',b'\xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f \xd0\x9d\xd0\xb5\xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8\xd0\xb3 \xd0\x94\xd0\xbe\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4'
+b'apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15',"b""Can't create standard criteria. Please rename the criteria""","b'\xd0\x9d\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x82 \xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb0\xd1\x80\xd1\x82\xd0\xbd\xd0\xb8 \xd0\xba\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb8. \xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x83\xd0\xb2\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xba\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb8\xd1\x82\xd0\xb5'"
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +311',"b'Weight is mentioned,\\nPlease mention ""Weight UOM"" too'","b'\xd0\xa2\xd0\xb5\xd0\xb3\xd0\xbb\xd0\xbe \xd1\x81\xd0\xb5 \xd1\x81\xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0\xd0\xb2\xd0\xb0, \\ n\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f \xd1\x81\xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0 &quot;\xd0\xa2\xd0\xb5\xd0\xb3\xd0\xbb\xd0\xbe \xd0\xbc\xd0\xb5\xd1\x80\xd0\xbd\xd0\xb0 \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0&quot; \xd1\x82\xd0\xb2\xd1\x8a\xd1\x80\xd0\xb4\xd0\xb5'"
+b'DocType: Stock Entry Detail',b'Material Request used to make this Stock Entry',b'\xd0\x9c\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb \xd0\x97\xd0\xb0\xd1\x8f\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb7\xd0\xb2\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x82\xd0\xbe\xd0\xb7\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81 \xd0\x92\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +68',b'Next Depreciation Date is mandatory for new asset',b'\xd0\xa1\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb2\xd0\xb0\xd1\x89\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbd\xd0\xbe\xd0\xb2 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2'
+b'DocType: Student Group Creation Tool',b'Separate course based Group for every Batch',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xba\xd1\x83\xd1\x80\xd1\x81\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb2\xd1\x81\xd1\x8f\xd0\xba\xd0\xb0 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb4\xd0\xb0'
+b'apps/erpnext/erpnext/config/support.py +32',b'Single unit of an Item.',b'\xd0\x95\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x87\xd0\xbd\xd0\xb0 \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f.'
+b'DocType: Fee Category',b'Fee Category',b'\xd0\x9a\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb3\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f \xd0\xa2\xd0\xb0\xd0\xba\xd1\x81\xd0\xb0'
+b'DocType: Agriculture Task',b'Next Business Day',b'\xd0\xa1\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb2\xd0\xb0\xd1\x89 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xb5\xd0\xbd \xd0\xb4\xd0\xb5\xd0\xbd'
+b'DocType: Drug Prescription',b'Dosage by time interval',b'\xd0\x94\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbf\xd0\xbe \xd0\xb8\xd0\xbd\xd1\x82\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb0\xd0\xbb \xd0\xbe\xd1\x82 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5'
+b'DocType: Cash Flow Mapper',b'Section Header',b'\xd0\xa1\xd0\xb5\xd0\xba\xd1\x86\xd0\xb8\xd1\x8f Header'
+,b'Student Fee Collection',b'Student \xd0\xb7\xd0\xb0 \xd1\x81\xd1\x8a\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x82\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8'
+b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24',b'Appointment Duration (mins)',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xbd\xd0\xb0 \xd1\x81\xd1\x80\xd0\xb5\xd1\x89\xd0\xb0\xd1\x82\xd0\xb0 (\xd0\xbc\xd0\xb8\xd0\xbd.)'
+b'DocType: Accounts Settings',b'Make Accounting Entry For Every Stock Movement',b'\xd0\x9d\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb5\xd0\xbd \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81 \xd0\xb7\xd0\xb0 \xd0\xb2\xd1\x81\xd0\xb5\xd0\xba\xd0\xb8 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 Movement'
+b'DocType: Leave Allocation',b'Total Leaves Allocated',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe Leaves \xd0\x9e\xd1\x82\xd0\xbf\xd1\x83\xd1\x81\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb8'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163',b'Warehouse required at Row No {0}',b'\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd1\x81\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb8\xd1\x81\xd0\xba\xd0\xb2\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb4 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 {0}'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +145',b'Please enter valid Financial Year Start and End Dates',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb2\xd1\x8a\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb2\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb4\xd0\xb5\xd0\xbd \xd0\xa4\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\x9d\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb8 \xd0\xb8 \xd0\xba\xd1\x80\xd0\xb0\xd0\xb9\xd0\xbd\xd0\xb8 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb8'"
+b'DocType: Employee',b'Date Of Retirement',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xb5\xd0\xbd\xd1\x81\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Upload Attendance',b'Get Template',b'\xd0\x92\xd0\xb7\xd0\xb5\xd0\xbc\xd0\xb8 \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd'
+b'DocType: Material Request',b'Transferred',b'\xd0\x9f\xd1\x80\xd0\xb5\xd1\x85\xd0\xb2\xd1\x8a\xd1\x80\xd0\xbb\xd0\xb5\xd0\xbd'
+b'DocType: Vehicle',b'Doors',b'\xd0\x92\xd1\x80\xd0\xb0\xd1\x82\xd0\xb8'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117',b'ERPNext Setup Complete!',b'ERPNext \xd0\xb8\xd0\xbd\xd1\x81\xd1\x82\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5\xd1\x82\xd0\xbe \xd0\xbf\xd1\x80\xd0\xb8\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb8!'
+b'DocType: Healthcare Settings',b'Collect Fee for Patient Registration',b'\xd0\xa1\xd1\x8a\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x82\xd0\xb0\xd0\xba\xd1\x81\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb3\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
+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'\xd0\x90\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x82 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x8f\xd1\x82 \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4 \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xba\xd0\xb0 \xd1\x81 \xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd0\xb8. \xd0\x9d\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xbe\xd0\xb2 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd1\x81\xd1\x82\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81 \xd0\xb2 \xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f'
+b'DocType: Course Assessment Criteria',b'Weightage',b'Weightage'
+b'DocType: Purchase Invoice',b'Tax Breakup',b'\xd0\x94\xd0\xb0\xd0\xbd\xd1\x8a\xd1\x87\xd0\xbd\xd0\xbe \xd1\x80\xd0\xb0\xd0\xb7\xd0\xb4\xd0\xb5\xd0\xbb\xd1\x8f\xd0\xbd\xd0\xb5'
+b'DocType: Packing Slip',b'PS-',b'PS-'
+b'DocType: Member',b'Non Profit Member',b'\xd0\xa7\xd0\xbb\xd0\xb5\xd0\xbd \xd1\x81 \xd0\xbd\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd0\xbf\xd0\xb0\xd0\xbd\xd1\x81\xd0\xba\xd0\xb0 \xd1\x86\xd0\xb5\xd0\xbb'
+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}: \xd0\x9d\xd0\xb5 \xd1\x81\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb8\xd1\x81\xd0\xba\xd0\xb2\xd0\xb0 \xd0\xa0\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb5\xd0\xbd \xd0\xa6\xd0\xb5\xd0\xbd\xd1\x82\xd1\x8a\xd1\x80 \xd0\xb7\xd0\xb0 \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 ""\xd0\x9f\xd0\xb5\xd1\x87\xd0\xb0\xd0\xbb\xd0\xb1\xd0\xb8 \xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xb3\xd1\x83\xd0\xb1\xd0\xb8"" {2}. \xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5  \xd0\xa0\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb5\xd0\xbd \xd0\xa6\xd0\xb5\xd0\xbd\xd1\x82\xd1\x8a\xd1\x80 \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0.'"
+b'DocType: Payment Schedule',b'Payment Term',b'\xd0\xa3\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x8f \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5'
+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'\xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0 \xd0\x9a\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb2\xd0\xb0 \xd1\x81\xd1\x8a\xd1\x81 \xd1\x81\xd1\x8a\xd1\x89\xd0\xbe\xd1\x82\xd0\xbe \xd0\xb8\xd0\xbc\xd0\xb5. \xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb8\xd0\xbc\xd0\xb5\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb0 \xd0\x9a\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x83\xd0\xb2\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0 \xd0\x9a\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8'"
+b'DocType: Land Unit',b'Area',b'\xe2\x96\xa0 \xd0\xbf\xd0\xbb\xd0\xbe\xd1\x89'
+b'apps/erpnext/erpnext/public/js/templates/contact_list.html +37',b'New Contact',b'\xd0\x9d\xd0\xbe\xd0\xb2 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82'
+b'DocType: Territory',b'Parent Territory',b'\xd0\xa2\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f - \xd0\xa0\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb'
+b'DocType: Purchase Invoice',b'Place of Supply',b'\xd0\x9c\xd1\x8f\xd1\x81\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0'
+b'DocType: Quality Inspection Reading',b'Reading 2',b'\xd0\xa7\xd0\xb5\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb5 2'
+b'DocType: Stock Entry',b'Material Receipt',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbf\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb'
+b'DocType: Homepage',b'Products',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb8'
+b'DocType: Announcement',b'Instructor',b'\xd0\xb8\xd0\xbd\xd1\x81\xd1\x82\xd1\x80\xd1\x83\xd0\xba\xd1\x82\xd0\xbe\xd1\x80'
+b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61',b'Select Item (optional)',b'\xd0\x98\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 (\xd0\xbf\xd0\xbe \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xbe\xd1\x80)'
+b'DocType: Fee Schedule Student Group',b'Fee Schedule Student Group',b'\xd0\xa1\xd1\x85\xd0\xb5\xd0\xbc\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd1\x81\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x82\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8'
+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'\xd0\x90\xd0\xba\xd0\xbe \xd1\x82\xd0\xbe\xd0\xb7\xd0\xb8 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xb8\xd0\xbc\xd0\xb0 \xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb8, \xd1\x82\xd0\xbe \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd \xd0\xb2 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb0 \xd0\xb8 \xd1\x82.\xd0\xbd.'"
+b'DocType: Lead',b'Next Contact By',b'\xd0\xa1\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb2\xd0\xb0\xd1\x89\xd0\xb0 \xd0\x9a\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82 \xd1\x81'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325',b'Quantity required for Item {0} in row {1}',"b'\xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe, \xd0\xbd\xd0\xb5\xd0\xbe\xd0\xb1\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xb7\xd0\xb0 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 {0} \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb4 {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'\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 {0} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xb8\xd0\xb7\xd1\x82\xd1\x80\xd0\xb8\xd0\xb5, \xd1\x82\xd1\x8a\xd0\xb9 \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd1\x81\xd1\x8a\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb2\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb7\xd0\xb0 \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd1\x83\xd0\xbb {1}'"
+b'DocType: Quotation',b'Order Type',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0'
+,b'Item-wise Sales Register',b'\xd0\xa2\xd0\xbe\xd1\x87\xd0\xba\xd0\xb0-\xd0\xbc\xd1\x8a\xd0\xb4\xd1\x8a\xd1\x80 \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb8 \xd0\xa0\xd0\xb5\xd0\xb3\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f'
+b'DocType: Asset',b'Gross Purchase Amount',b'\xd0\x91\xd1\x80\xd1\x83\xd1\x82\xd0\xbd\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/utilities/user_progress.py +39',b'Opening Balances',b'\xd0\x9d\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb8 \xd1\x81\xd0\xb0\xd0\xbb\xd0\xb4\xd0\xb0'
+b'DocType: Asset',b'Depreciation Method',b'\xd0\x9c\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb4 \xd0\xbd\xd0\xb0 \xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f'
+b'DocType: Purchase Taxes and Charges',b'Is this Tax included in Basic Rate?',"b'\xd0\xa2\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xbb\xd0\xb8 \xd0\xb5 \xd0\xb4\xd0\xb0\xd0\xbd\xd1\x8a\xd0\xba, \xd0\xb2\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb5\xd0\xbd \xd0\xb2 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0?'"
+b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56',b'Total Target',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe \xd0\xa6\xd0\xb5\xd0\xbb'
+b'DocType: Soil Texture',b'Sand Composition (%)',b'\xd0\xa1\xd1\x8a\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x8f\xd1\x81\xd1\x8a\xd0\xba\xd0\xb0 (%)'
+b'DocType: Job Applicant',b'Applicant for a Job',b'\xd0\x97\xd0\xb0\xd1\x8f\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb \xd0\xbd\xd0\xb0 Job'
+b'DocType: Production Plan Material Request',b'Production Plan Material Request',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\x9f\xd0\xbb\xd0\xb0\xd0\xbd \xd0\x9c\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb \xd0\x97\xd0\xb0\xd1\x8f\xd0\xb2\xd0\xba\xd0\xb0'
+b'DocType: Stock Reconciliation',b'Reconciliation JSON',b'\xd0\xa0\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 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'\xd0\xa2\xd0\xb2\xd1\x8a\xd1\x80\xd0\xb4\xd0\xb5 \xd0\xbc\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xba\xd0\xbe\xd0\xbb\xd0\xbe\xd0\xbd\xd0\xb8. \xd0\x95\xd0\xba\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd1\x80\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb0 \xd0\xb8 \xd0\xb3\xd0\xbe \xd0\xbe\xd1\x82\xd0\xbf\xd0\xb5\xd1\x87\xd0\xb0\xd1\x82\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd1\x81 \xd0\xbf\xd0\xbe\xd0\xbc\xd0\xbe\xd1\x89\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xba\xd1\x82\xd1\x80\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xb8 \xd1\x82\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xb8\xd1\x86\xd0\xb8.'
+b'DocType: Purchase Invoice Item',b'Batch No',b'\xd0\x9f\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb4\xd0\xb5\xd0\xbd \xe2\x84\x96'
+b'DocType: Selling Settings',"b""Allow multiple Sales Orders against a Customer's Purchase Order""","b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x8f \xd0\xbc\xd0\xbd\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb8 \xd0\x9f\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb8 \xd1\x81\xd1\x80\xd0\xb5\xd1\x89\xd1\x83 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0,'"
+b'DocType: Student Group Instructor',b'Student Group Instructor',b'\xd0\x98\xd0\xbd\xd1\x81\xd1\x82\xd1\x80\xd1\x83\xd0\xba\xd1\x82\xd0\xbe\xd1\x80 \xd0\xbd\xd0\xb0 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8'
+b'DocType: Grant Application',b'Assessment  Mark (Out of 10)',b'\xd0\x9c\xd0\xb0\xd1\x80\xd0\xba\xd0\xb5\xd1\x80 \xd0\xb7\xd0\xb0 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0 (\xd0\xbe\xd1\x82 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 Mobile \xd0\x9d\xd0\xb5'
+b'apps/erpnext/erpnext/setup/doctype/company/company.py +218',b'Main',b'\xd0\x9e\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb5\xd0\xbd'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +72',b'Variant',b'\xd0\x92\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbd\xd1\x82'
+b'DocType: Naming Series',b'Set prefix for numbering series on your transactions',b'\xd0\x9e\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd1\x84\xd0\xb8\xd0\xba\xd1\x81 \xd0\xb7\xd0\xb0 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd1\x8f \xd0\xbe\xd1\x82 \xd0\xb2\xd0\xb0\xd1\x88\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xba\xd0\xb8'
+b'DocType: Employee Attendance Tool',b'Employees HTML',b'\xd0\xa1\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8 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'BOM \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 ({0}) \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb5\xd0\xbd \xd0\xb7\xd0\xb0 \xd1\x82\xd0\xb0\xd0\xb7\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd'
+b'DocType: Employee',b'Leave Encashed?',b'\xd0\x9e\xd1\x82\xd1\x81\xd1\x8a\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd0\xb5\xd1\x82\xd0\xbe \xd0\xb5 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbd\xd0\xbe?'
+b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32',b'Opportunity From field is mandatory',"b'""\xd0\x92\xd1\x8a\xd0\xb7\xd0\xbc\xd0\xbe\xd0\xb6\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 - \xd0\x9e\xd1\x82"" \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb5\xd1\x82\xd0\xbe \xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe'"
+b'DocType: Email Digest',b'Annual Expenses',b'\xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x88\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8'
+b'DocType: Item',b'Variants',b'\xd0\x92\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb8'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1148',b'Make Purchase Order',b'\xd0\x9d\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0'
+b'DocType: SMS Center',b'Send To',b'\xd0\x98\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xbd\xd0\xb0'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133',b'There is not enough leave balance for Leave Type {0}',b'\xd0\x9d\xd1\x8f\xd0\xbc\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd1\x82\xd1\x8a\xd1\x87\xd0\xbd\xd0\xbe \xd0\xbe\xd1\x82\xd0\xbf\xd1\x83\xd1\x81\xd0\xba \xd0\xb1\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81 \xd0\xb7\xd0\xb0 \xd0\xbe\xd1\x82\xd0\xbf\xd1\x83\xd1\x81\xd0\xba \xd0\xa2\xd0\xb8\xd0\xbf {0}'
+b'DocType: Payment Reconciliation Payment',b'Allocated amount',b'\xd0\x9e\xd1\x82\xd0\xbf\xd1\x83\xd1\x81\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0'
+b'DocType: Sales Team',b'Contribution to Net Total',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbd\xd0\xbe\xd1\x81 \xd0\xba\xd1\x8a\xd0\xbc Net \xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe'
+b'DocType: Sales Invoice Item',"b""Customer's Item Code""",b'\xd0\x9a\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd1\x81\xd0\xba\xd0\xb8 \xd0\x9a\xd0\xbe\xd0\xb4 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f'
+b'DocType: Stock Reconciliation',b'Stock Reconciliation',b'\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb8\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
+b'DocType: Territory',b'Territory Name',b'\xd0\xa2\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f \xd0\x98\xd0\xbc\xd0\xb5'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +204',b'Work-in-Progress Warehouse is required before Submit',b'\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd0\xb7\xd0\xb0 \xd0\x9d\xd0\xb5\xd0\xb7\xd0\xb0\xd0\xb2\xd1\x8a\xd1\x80\xd1\x88\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd1\x81\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb8\xd1\x81\xd0\xba\xd0\xb2\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8 \xd0\xb8\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/config/hr.py +40',b'Applicant for a Job.',b'\xd0\x97\xd0\xb0\xd1\x8f\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb \xd0\xbd\xd0\xb0 \xd0\x99\xd0\xbe\xd0\xb2.'
+b'DocType: Purchase Order Item',b'Warehouse and Reference',b'\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd0\xb8 \xd1\x81\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbe\xd1\x87\xd0\xbd\xd0\xb8\xd0\xba'
+b'DocType: Supplier',b'Statutory info and other general information about your Supplier',b'\xd0\x97\xd0\xb0\xd0\xba\xd0\xbe\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xb8\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xb8 \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd0\xb0 \xd0\xbe\xd0\xb1\xd1\x89\xd0\xb0 \xd0\xb8\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xb7\xd0\xb0 \xd0\xb2\xd0\xb0\xd1\x88\xd0\xb8\xd1\x8f \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba'
+b'DocType: Item',b'Serial Nos and Batches',b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb9\xd0\xbd\xd0\xb8 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb0 \xd0\xb8 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb4\xd0\xb8'
+b'apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42',b'Student Group Strength',b'\xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd1\x81\xd0\xba\xd0\xb0 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0'
+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'Against Journal Entry {0} does not have any unmatched {1} entry'
+b'apps/erpnext/erpnext/config/hr.py +142',b'Appraisals',b'\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb8'
+b'apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8',b'Training Events',b'\xd0\xa1\xd1\x8a\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8\xd1\x8f \xd0\xb7\xd0\xb0 \xd0\xbe\xd0\xb1\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205',b'Duplicate Serial No entered for Item {0}',b'\xd0\x94\xd1\x83\xd0\xb1\xd0\xbb\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd \xd0\x9f\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd \xe2\x84\x96 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f {0}'
+b'apps/erpnext/erpnext/config/selling.py +179',b'Track Leads by Lead Source.',b'\xd0\xa1\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb5\xd1\x82\xd0\xbe \xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd1\x8f\xd0\xb2\xd0\xb0 \xd0\xbe\xd1\x82 \xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x89\xd0\xb8\xd1\x8f \xd0\xb8\xd0\xb7\xd1\x82\xd0\xbe\xd1\x87\xd0\xbd\xd0\xb8\xd0\xba.'
+b'DocType: Shipping Rule Condition',b'A condition for a Shipping Rule',b'\xd0\xa3\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xbe \xd0\xb7\xd0\xb0 \xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +167',b'Please enter ',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb2\xd1\x8a\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5'"
+b'apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43',b'Maintenance Log',b'\xd0\x94\xd0\xbd\xd0\xb5\xd0\xb2\xd0\xbd\xd0\xb8\xd0\xba \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb4\xd1\x80\xd1\x8a\xd0\xb6\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236',b'Please set filter based on Item or Warehouse',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd1\x84\xd0\xb8\xd0\xbb\xd1\x82\xd1\x8a\xd1\x80 \xd0\xbd\xd0\xb0 \xd0\xb1\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x82 \xd0\xb8\xd0\xbb\xd0\xb8 Warehouse'"
+b'DocType: Packing Slip',b'The net weight of this package. (calculated automatically as sum of net weight of items)',b'\xd0\x9d\xd0\xb5\xd1\x82\xd0\xbd\xd0\xbe\xd1\x82\xd0\xbe \xd1\x82\xd0\xb5\xd0\xb3\xd0\xbb\xd0\xbe \xd0\xbd\xd0\xb0 \xd1\x82\xd0\xbe\xd0\xb7\xd0\xb8 \xd0\xbf\xd0\xb0\xd0\xba\xd0\xb5\xd1\x82. (\xd0\x98\xd0\xb7\xd1\x87\xd0\xb8\xd1\x81\xd0\xbb\xd1\x8f\xd0\xb2\xd0\xb0 \xd0\xb0\xd0\xb2\xd1\x82\xd0\xbe\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0 \xd0\xbe\xd1\x82 \xd0\xbd\xd0\xb5\xd1\x82\xd0\xbd\xd0\xbe \xd1\x82\xd0\xb5\xd0\xb3\xd0\xbb\xd0\xbe \xd1\x81\xd1\x82\xd0\xb0\xd1\x82\xd0\xb8\xd0\xb8)'
+b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +802',b'Discount amount cannot be greater than 100%',b'\xd0\xa1\xd1\x83\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x82\xd1\x81\xd1\x82\xd1\x8a\xd0\xbf\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd0\xbe-\xd0\xb3\xd0\xbe\xd0\xbb\xd1\x8f\xd0\xbc\xd0\xb0 \xd0\xbe\xd1\x82 100%'
+b'DocType: Sales Order',b'To Deliver and Bill',b'\xd0\x94\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x8f\xd1\x82 \xd0\xb8 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0'
+b'DocType: Student Group',b'Instructors',b'\xd0\xb8\xd0\xbd\xd1\x81\xd1\x82\xd1\x80\xd1\x83\xd0\xba\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8'
+b'DocType: GL Entry',b'Credit Amount in Account Currency',b'\xd0\x9a\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbd\xd0\xb0 \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 \xd0\xb2\xd1\x8a\xd0\xb2 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +603',b'BOM {0} must be submitted',b'BOM {0} \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbd'
+b'apps/erpnext/erpnext/config/accounts.py +460',b'Share Management',b'\xd0\xa3\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb5\xd0\xbb\xd1\x8f\xd0\xbd\xd0\xb5\xd1\x82\xd0\xbe'
+b'DocType: Authorization Control',b'Authorization Control',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd1\x80\xd0\xb5\xd1\x88\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 Control'
+b'apps/erpnext/erpnext/controllers/buying_controller.py +317',b'Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}',b'Row # {0}: \xd0\xbe\xd1\x82\xd1\x85\xd0\xb2\xd1\x8a\xd1\x80\xd0\xbb\xd1\x8f Warehouse \xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe \xd1\x81\xd1\x80\xd0\xb5\xd1\x89\xd1\x83 \xd0\xbe\xd1\x82\xd1\x85\xd0\xb2\xd1\x8a\xd1\x80\xd0\xbb\xd0\xb8 \xd1\x82 {1}'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810',b'Payment',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5'
+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'\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 {0} \xd0\xbd\xd0\xb5 \xd0\xb5 \xd1\x81\xd0\xb2\xd1\x8a\xd1\x80\xd0\xb7\xd0\xb0\xd0\xbd \xd1\x81 \xd0\xbd\xd0\xb8\xd1\x82\xd0\xbe \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb, \xd0\xbc\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbe\xd1\x87\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb\xd0\xb0 \xd0\xb2 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb0, \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb7\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xba\xd0\xbb\xd0\xb0\xd0\xbc\xd0\xbd\xd0\xb8 \xd0\xbc\xd0\xb5\xd1\x81\xd1\x82\xd0\xb0 \xd0\xb2 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0 {1}.'"
+b'apps/erpnext/erpnext/utilities/activation.py +81',b'Manage your orders',b'\xd0\xa3\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xb0\xd1\x88\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb8'
+b'DocType: Work Order Operation',b'Actual Time and Cost',b'\xd0\x94\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe\xd1\x82\xd0\xbe \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5 \xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8'
+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'\xd0\x9c\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb \xd0\x98\xd1\x81\xd0\xba\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbc\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 {0} \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f {1} \xd1\x81\xd1\x80\xd0\xb5\xd1\x89\xd1\x83 \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb8 \xd0\x9f\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0 {2}'
+b'DocType: Crop',b'Crop Spacing',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd1\x80\xd0\xb5\xd0\xb6\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe\xd1\x82\xd0\xbe'
+b'DocType: Course',b'Course Abbreviation',b'\xd0\x9a\xd1\x83\xd1\x80\xd1\x81 - \xd0\xa1\xd1\x8a\xd0\xba\xd1\x80\xd0\xb0\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
+b'DocType: Student Leave Application',b'Student Leave Application',b'Student \xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5\xd1\x82\xd0\xbe'
+b'DocType: Item',b'Will also apply for variants',b'\xd0\xa9\xd0\xb5 \xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbb\xd0\xb0\xd0\xb3\xd0\xb0 \xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb8'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +217',"b'Asset cannot be cancelled, as it is already {0}'","b'Asset \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbe\xd1\x82\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xbe, \xd1\x82\xd1\x8a\xd0\xb9 \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd0\xb5 {0}'"
+b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29',b'Employee {0} on Half day on {1}',b'\xd0\xa1\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb {0} \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd \xd0\xb4\xd0\xb5\xd0\xbd \xd0\xbd\xd0\xb0 {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'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbd\xd0\xbe \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5 \xd0\xbd\xd0\xb5 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb0 \xd0\xbf\xd0\xbe-\xd0\xb3\xd0\xbe\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb8 \xd0\xbe\xd1\x82 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbd\xd0\xbe\xd1\x82\xd0\xbe \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5 \xd0\xbc\xd0\xb0\xd0\xba\xd1\x81 {0}'
+b'apps/erpnext/erpnext/templates/pages/task_info.html +90',b'On',b'\xd0\x9d\xd0\xb0'
+b'apps/erpnext/erpnext/config/selling.py +62',b'Bundle items at time of sale.',b'\xd0\x9f\xd0\xb0\xd0\xba\xd0\xb5\xd1\x82\xd0\xbd\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd0\xb8 \xd0\xb2 \xd0\xbc\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb0.'
+b'DocType: Material Request Plan Item',b'Actual Qty',b'\xd0\x94\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+b'DocType: Sales Invoice Item',b'References',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xbf\xd1\x80\xd0\xb0\xd1\x82\xd0\xba\xd0\xb8'
+b'DocType: Quality Inspection Reading',b'Reading 10',b'\xd0\xa7\xd0\xb5\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb5 10'
+b'DocType: Item',b'Barcodes',b'\xd0\x91\xd0\xb0\xd1\x80\xd0\xba\xd0\xbe\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb5'
+b'DocType: Hub Category',b'Hub Node',b'Hub Node'
+b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78',b'You have entered duplicate items. Please rectify and try again.',"b'\xd0\x92\xd1\x8a\xd0\xb2\xd0\xb5\xd0\xbb\xd0\xb8 \xd1\x81\xd1\x82\xd0\xb5 \xd0\xb4\xd1\x83\xd0\xb1\xd0\xbb\xd0\xb8\xd1\x80\xd0\xb0\xd1\x89\xd0\xb8 \xd1\x81\xd0\xb5 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8. \xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xbf\xd0\xbe\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8 \xd0\xb8 \xd0\xbe\xd0\xbf\xd0\xb8\xd1\x82\xd0\xb0\xd0\xb9 \xd0\xbe\xd1\x82\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbe.'"
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129',b'Associate',b'\xd0\xa1\xd1\x8a\xd1\x82\xd1\x80\xd1\x83\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba'
+b'DocType: Asset Movement',b'Asset Movement',b'Asset \xd0\xb4\xd0\xb2\xd0\xb8\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +508',b'Work Order {0} must be submitted',b'\xd0\x9f\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xb0 {0} \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2214',b'New Cart',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xbf\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x80\xd1\x81\xd0\xba\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44',b'Item {0} is not a serialized Item',b'\xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f {0} \xd0\xbd\xd0\xb5 \xd0\xb5 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f'
+b'DocType: SMS Center',b'Create Receiver List',b'\xd0\xa1\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8a\xd0\xba \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Vehicle',b'Wheels',b'\xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb5\xd0\xbb\xd0\xb0'
+b'DocType: Packing Slip',b'To Package No.',b'\xd0\x94\xd0\xbe \xd0\xbf\xd0\xb0\xd0\xba\xd0\xb5\xd1\x82 No.'
+b'DocType: Patient Relation',b'Family',b'\xd1\x81\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+b'DocType: Production Plan',b'Material Requests',b'\xd0\x97\xd0\xb0\xd1\x8f\xd0\xb2\xd0\xba\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xb8'
+b'DocType: Warranty Claim',b'Issue Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Activity Cost',b'Activity Cost',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xb5\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x82\xd0\xb0'
+b'DocType: Sales Invoice Timesheet',b'Timesheet Detail',b'\xd0\x93\xd1\x80\xd0\xb0\xd1\x84\xd0\xb8\xd0\xba - \xd0\xb4\xd0\xb5\xd1\x82\xd0\xb0\xd0\xb9\xd0\xbb\xd0\xb8'
+b'DocType: Purchase Receipt Item Supplied',b'Consumed Qty',b'\xd0\x9a\xd0\xbe\xd0\xbd\xd1\x81\xd1\x83\xd0\xbc\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xbe \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52',b'Telecommunications',b'\xd0\xa2\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xba\xd0\xbe\xd0\xbc\xd1\x83\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8'
+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'\xd0\x92\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xb0 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0'
+b'DocType: Packing Slip',b'Indicates that the package is a part of this delivery (Only Draft)',"b'\xd0\x9f\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0, \xd1\x87\xd0\xb5 \xd0\xbe\xd0\xbf\xd0\xb0\xd0\xba\xd0\xbe\xd0\xb2\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb5 \xd1\x87\xd0\xb0\xd1\x81\xd1\x82 \xd0\xbe\xd1\x82 \xd1\x82\xd0\xb0\xd0\xb7\xd0\xb8 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 (\xd0\xa1\xd0\xb0\xd0\xbc\xd0\xbe \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb5\xd0\xba\xd1\x82)'"
+b'DocType: Soil Texture',b'Loam',b'\xd0\xb3\xd0\xbb\xd0\xb8\xd0\xbd\xd0\xb5\xd1\x81\xd1\x82\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x87\xd0\xb2\xd0\xb0'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +705',b'Row {0}: Due Date cannot be before posting date',b'\xd0\xa0\xd0\xb5\xd0\xb4 {0}: \xd0\x94\xd0\xbd\xd0\xb5\xd0\xb2\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x83\xd0\xb1\xd0\xbb\xd0\xb8\xd0\xba\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36',b'Make Payment Entry',b'\xd0\x92\xd1\x8a\xd0\xb2\xd0\xb5\xd0\xb6\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129',b'Quantity for Item {0} must be less than {1}',b'\xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f {0} \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb5 \xd0\xbf\xd0\xbe-\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xba\xd0\xbe \xd0\xbe\xd1\x82 {1}'
+,b'Sales Invoice Trends',b'\xd0\xa2\xd0\xb5\xd0\xbd\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb8\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb2\xd1\x8a\xd0\xb2 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb0'
+b'DocType: Leave Application',b'Apply / Approve Leaves',b'\xd0\x9d\xd0\xb0\xd0\xbd\xd0\xb5\xd1\x81\xd0\xb5\xd1\x82\xd0\xb5 / \xd0\x9e\xd0\xb4\xd0\xbe\xd0\xb1\xd1\x80\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 Leaves'
+b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3',b'For',b'\xd0\x97\xd0\xb0'
+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'\xd0\x9c\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbe\xd1\x82\xd0\xbd\xd0\xb0\xd1\x81\xd1\x8f \xd1\x80\xd0\xb5\xd0\xb4 \xd1\x81\xd0\xb0\xd0\xbc\xd0\xbe \xd0\xb0\xd0\xba\xd0\xbe \xd1\x82\xd0\xb8\xd0\xbf\xd1\x8a\xd1\x82 \xd1\x82\xd0\xb0\xd0\xba\xd1\x81\xd0\xb0 \xd0\xb5 ""\xd0\x9d\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x88\xd0\xbd\xd0\xb8\xd1\x8f \xd1\x80\xd0\xb5\xd0\xb4 - \xd0\xa1\xd1\x83\xd0\xbc\xd0\xb0"" \xd0\xb8\xd0\xbb\xd0\xb8 ""\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x88\xd0\xbd\xd0\xb8\xd1\x8f \xd1\x80\xd0\xb5\xd0\xb4 - \xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe""'"
+b'DocType: Sales Order Item',b'Delivery Warehouse',b'\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/config/accounts.py +241',b'Tree of financial Cost Centers.',b'\xd0\x94\xd1\x8a\xd1\x80\xd0\xb2\xd0\xbe \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x86\xd0\xb5\xd0\xbd\xd1\x82\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5.'
+b'DocType: Serial No',b'Delivery Document No',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \xe2\x84\x96'
+b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191',"b""Please set 'Gain/Loss Account on Asset Disposal' in Company {0}""","b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 &quot;\xd0\x9f\xd0\xb5\xd1\x87\xd0\xb0\xd0\xbb\xd0\xb1\xd0\xb0 / \xd0\x97\xd0\xb0\xd0\xb3\xd1\x83\xd0\xb1\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb8\xd0\xb7\xd1\x85\xd0\xb2\xd1\x8a\xd1\x80\xd0\xbb\xd1\x8f\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb8&quot; \xd0\xb2 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f {0}'"
+b'DocType: Landed Cost Voucher',b'Get Items From Purchase Receipts',b'\xd0\x92\xd0\xb7\xd0\xb5\xd0\xbc\xd0\xb8 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbe\xd1\x82 \xd0\x9a\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb0\xd0\xbd\xd1\x86\xd0\xb8\xd1\x8f \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb8'
+b'DocType: Serial No',b'Creation Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33',b'Item {0} appears multiple times in Price List {1}',b'\xd0\xa2\xd0\xbe\xd1\x87\xd0\xba\xd0\xb0 {0} \xd1\x81\xd0\xb5 \xd1\x81\xd1\x80\xd0\xb5\xd1\x89\xd0\xb0 \xd0\xbd\xd1\x8f\xd0\xba\xd0\xbe\xd0\xbb\xd0\xba\xd0\xbe \xd0\xbf\xd1\x8a\xd1\x82\xd0\xb8 \xd0\xb2 \xd0\xa6\xd0\xb5\xd0\xbd\xd0\xbe\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbf\xd0\xb8\xd1\x81 {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'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb0 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb8, \xd0\xb0\xd0\xba\xd0\xbe \xd0\xb8\xd0\xbc\xd0\xb0 \xd1\x82\xd0\xb0\xd0\xba\xd0\xb8\xd0\xb2\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0 \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe {0}'"
+b'DocType: Production Plan Material Request',b'Material Request Date',b'\xd0\x97\xd0\xb0\xd1\x8f\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb - \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Purchase Order Item',b'Supplier Quotation Item',b'\xd0\x9e\xd1\x84\xd0\xb5\xd1\x80\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba - \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f'
+b'DocType: Student',b'Student Mobile Number',b'Student \xd0\xbc\xd0\xbe\xd0\xb1\xd0\xb8\xd0\xbb\xd0\xb5\xd0\xbd \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80'
+b'DocType: Item',b'Has Variants',b'\xd0\x98\xd0\xbc\xd0\xb0 \xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb8'
+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'\xd0\x9d\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xb4\xd1\x85\xd0\xb2\xd1\x8a\xd1\x80\xd0\xbb\xd1\x8f \xd1\x81\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x82\xd0\xb0 {0} \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb4 {1} \xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd0\xbe\xd1\x82 {2}. \xd0\x97\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xba\xd0\xb0\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe \xd1\x82\xd0\xb0\xd0\xba\xd1\x81\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5, \xd0\xbc\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81'"
+b'apps/erpnext/erpnext/templates/emails/training_event.html +11',b'Update Response',b'\xd0\x90\xd0\xba\xd1\x82\xd1\x83\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x82\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb0'
+b'apps/erpnext/erpnext/public/js/utils.js +232',b'You have already selected items from {0} {1}',b'\xd0\x92\xd0\xb8\xd0\xb5 \xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd1\x81\xd1\x82\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbb\xd0\xb8 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8 \xd0\xbe\xd1\x82 {0} {1}'
+b'DocType: Monthly Distribution',b'Name of the Monthly Distribution',b'\xd0\x98\xd0\xbc\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbc\xd0\xb5\xd1\x81\xd0\xb5\xd1\x86 \xd0\x94\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x86\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +95',b'Batch ID is mandatory',b'\xd0\x98\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xb8\xd1\x8f\xd1\x82 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd'
+b'DocType: Sales Person',b'Parent Sales Person',b'\xd0\xa0\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb8 Person'
+b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100',b'The seller and the buyer cannot be the same',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x87\xd1\x8a\xd1\x82 \xd0\xb8 \xd0\xba\xd1\x83\xd0\xbf\xd1\x83\xd0\xb2\xd0\xb0\xd1\x87\xd1\x8a\xd1\x82 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x82 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb0\xd1\x82 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb8\xd1\x82\xd0\xb5'
+b'DocType: Project',b'Collect Progress',b'\xd0\xa1\xd1\x8a\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd1\x8a\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24',b'Select the program first',b'\xd0\x9f\xd1\x8a\xd1\x80\xd0\xb2\xd0\xbe \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Patient Appointment',b'Patient Age',b'\xd0\x92\xd1\x8a\xd0\xb7\xd1\x80\xd0\xb0\xd1\x81\xd1\x82 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/config/learn.py +253',b'Managing Projects',b'\xd0\xa3\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb5\xd0\xba\xd1\x82\xd0\xb8'
+b'DocType: Supplier',b'Supplier of Goods or Services.',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba \xd0\xbd\xd0\xb0 \xd1\x81\xd1\x82\xd0\xbe\xd0\xba\xd0\xb8 \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x83\xd1\x81\xd0\xbb\xd1\x83\xd0\xb3\xd0\xb8.'
+b'DocType: Budget',b'Fiscal Year',b'\xd0\xa4\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\x93\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0'
+b'DocType: Asset Maintenance Log',b'Planned',b'\xd0\xbf\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd'
+b'DocType: Healthcare Settings',b'Default receivable accounts to be used if not set in Patient to book Consultation charges.',"b'\xd0\x9f\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xb2\xd0\xb7\xd0\xb5\xd0\xbc\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f, \xd0\xba\xd0\xbe\xd0\xb8\xd1\x82\xd0\xbe \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb7\xd0\xb2\xd0\xb0\xd1\x82, \xd0\xb0\xd0\xba\xd0\xbe \xd0\xbd\xd0\xb5 \xd1\x81\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb2 \xd0\x9f\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 \xd0\xb4\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb7\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb8\xd1\x80\xd0\xb0 \xd1\x82\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x81\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f.'"
+b'DocType: Vehicle Log',b'Fuel Price',b'\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb3\xd0\xbe\xd1\x80\xd0\xb8\xd0\xb2\xd0\xbe'
+b'DocType: Budget',b'Budget',b'\xd0\x91\xd1\x8e\xd0\xb4\xd0\xb6\xd0\xb5\xd1\x82'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65',b'Set Open',b'\xd0\x97\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\x9e\xd1\x82\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb8'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +258',b'Fixed Asset Item must be a non-stock item.',b'\xd0\x94\xd1\x8a\xd0\xbb\xd0\xb3\xd0\xbe\xd1\x82\xd1\x80\xd0\xb0\xd0\xb5\xd0\xbd \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xbd\xd0\xb5-\xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4.'
+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'\xd0\x91\xd1\x8e\xd0\xb4\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x82 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb0\xd1\x82 \xd0\xbf\xd1\x80\xd0\xb8\xd1\x87\xd0\xb8\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xba\xd1\x8a\xd0\xbc {0}, \xd1\x82\xd1\x8a\xd0\xb9 \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xb5 \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb8\xd1\x85\xd0\xbe\xd0\xb4 \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4'"
+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'\xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8\xd0\xb3\xd0\xbd\xd0\xb0\xd1\x82\xd0\xbe'
+b'DocType: Student Admission',b'Application Form Route',b'\xd0\x97\xd0\xb0\xd1\x8f\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0 \xd0\x9f\xd1\x8a\xd1\x82'
+b'apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66',b'Territory / Customer',b'\xd0\xa2\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f / \xd0\x9a\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82'
+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'\xd0\xa2\xd0\xb8\xd0\xbf \xd0\xbe\xd1\x82\xd1\x81\xd1\x8a\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd0\xb5 {0} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe, \xd1\x82\xd1\x8a\xd0\xb9 \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd1\x82\xd0\xbe \xd0\xb5 \xd0\xb1\xd0\xb5\xd0\xb7 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5'"
+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'Row {0}: \xd0\xbe\xd1\x82\xd0\xbf\xd1\x83\xd1\x81\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0 {1} \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb5 \xd0\xbf\xd0\xbe-\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xba\xd0\xb0 \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0 \xd0\xbd\xd0\xb5\xd0\xbf\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x81\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f {2}'
+b'DocType: Sales Invoice',b'In Words will be visible once you save the Sales Invoice.',b'\xd0\xa1\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xbc \xd1\x89\xd0\xb5 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xb2\xd0\xb8\xd0\xb4\xd0\xb8\xd0\xbc \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4 \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd0\xb7\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0\xd1\x82\xd0\xb0.'
+b'DocType: Lead',b'Follow Up',b'\xd0\x9f\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb2\xd0\xb0\xd0\xb9'
+b'DocType: Item',b'Is Sales Item',b'\xd0\x95-\xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb0 \xd0\xa2\xd0\xbe\xd1\x87\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21',b'Item Group Tree',b'\xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f Group Tree'
+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'\xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f {0} \xd0\xbd\xd0\xb5 \xd0\xb5 \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb9\xd0\xbd\xd0\xb8 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb0. \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8\xd1\x82\xd0\xb5.'
+b'DocType: Maintenance Visit',b'Maintenance Time',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd0\xb4\xd1\x80\xd1\x8a\xd0\xb6\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd1\x82\xd0\xbe'
+,b'Amount to Deliver',b'\xd0\xa1\xd1\x83\xd0\xbc\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\x98\xd0\xb7\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb8'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335',b'Same item has been entered multiple times. {0}',b'\xd0\xa1\xd1\x8a\xd1\x89\xd0\xb8\xd1\x8f\xd1\x82 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xb5 \xd0\xb2\xd1\x8a\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd \xd0\xbd\xd1\x8f\xd0\xba\xd0\xbe\xd0\xbb\xd0\xba\xd0\xbe \xd0\xbf\xd1\x8a\xd1\x82\xd0\xb8. {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'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x81\xd1\x80\xd0\xbe\xd0\xba\xd0\xb0 Start \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd0\xbe-\xd1\x80\xd0\xb0\xd0\xbd\xd0\xbe \xd0\xbe\xd1\x82 \xd0\xbd\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xbe\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x83\xd1\x87\xd0\xb5\xd0\xb1\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0, \xd0\xba\xd1\x8a\xd0\xbc \xd0\xba\xd0\xbe\xd0\xb9\xd1\x82\xd0\xbe \xd0\xb5 \xd1\x81\xd0\xb2\xd1\x8a\xd1\x80\xd0\xb7\xd0\xb0\xd0\xbd \xd1\x82\xd0\xb5\xd1\x80\xd0\xbc\xd0\xb8\xd0\xbd\xd1\x8a\xd1\x82 (Academic \xd0\x93\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0 {}). \xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xba\xd0\xbe\xd1\x80\xd0\xb8\xd0\xb3\xd0\xb8\xd1\x80\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb8 \xd0\xbe\xd0\xbf\xd0\xb8\xd1\x82\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xbe\xd1\x82\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbe.'"
+b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190',b'There were errors.',b'\xd0\x98\xd0\xbc\xd0\xb0\xd1\x88\xd0\xb5 \xd0\xb3\xd1\x80\xd0\xb5\xd1\x88\xd0\xba\xd0\xb8.'
+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'\xd0\xa1\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb {0} \xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd0\xba\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb8\xd0\xb4\xd0\xb0\xd1\x82\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0 \xd0\xb7\xd0\xb0 {1} \xd0\xbc\xd0\xb5\xd0\xb6\xd0\xb4\xd1\x83 {2} \xd0\xb8 {3}:'
+b'DocType: Guardian',b'Guardian Interests',b'Guardian \xd0\x98\xd0\xbd\xd1\x82\xd0\xb5\xd1\x80\xd0\xb5\xd1\x81\xd0\xb8'
+b'DocType: Naming Series',b'Current Value',b'\xd0\xa2\xd0\xb5\xd0\xba\xd1\x83\xd1\x89\xd0\xb0 \xd1\x81\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82'
+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'\xd0\xa1\xd1\x8a\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb2\xd0\xb0\xd1\x82 \xd0\xbc\xd0\xbd\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd1\x84\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb8 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0 {0}. \xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb2 \xd1\x84\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0'"
+b'DocType: Education Settings',b'Instructor Records to be created by',"b'\xd0\x98\xd0\xbd\xd1\x81\xd1\x82\xd1\x80\xd1\x83\xd0\xba\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8, \xd0\xba\xd0\xbe\xd0\xb8\xd1\x82\xd0\xbe \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb0\xd1\x82 \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xbe\xd1\x82'"
+b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229',b'{0} created',b'{0} \xd0\xb5 \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd(\xd0\xb0)'
+b'DocType: GST Account',b'GST Account',b'GST \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb'
+b'DocType: Delivery Note Item',b'Against Sales Order',b'\xd0\xa1\xd1\x80\xd0\xb5\xd1\x89\xd1\x83 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb0'
+,b'Serial No Status',b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb5\xd0\xbd \xe2\x84\x96 - \xd0\xa1\xd1\x82\xd0\xb0\xd1\x82\xd1\x83\xd1\x81'
+b'DocType: Payment Entry Reference',b'Outstanding',b'\xd0\xbd\xd0\xb5\xd0\xb8\xd0\xb7\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbd'
+b'DocType: Supplier',b'Warn POs',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd1\x83\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb6\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\x9e\xd0\x9e'
+,b'Daily Timesheet Summary',b'Daily \xd0\xb3\xd1\x80\xd0\xb0\xd1\x84\xd0\xb8\xd0\xba \xd0\xa0\xd0\xb5\xd0\xb7\xd1\x8e\xd0\xbc\xd0\xb5'
+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'\xd0\xa0\xd0\xb5\xd0\xb4 {0}: \xd0\x9a\xd1\x8a\xd0\xbc \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xbb\xd0\xb5\xd0\xba\xd1\x82\xd1\x8a\xd1\x82 {1} \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82, \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb0 \xd0\xbc\xd0\xb5\xd0\xb6\xd0\xb4\xd1\x83 \xd0\xbe\xd1\x82 \xd0\xb8 \xd0\xba\xd1\x8a\xd0\xbc \xd0\xb4\xd0\xbd\xd0\xb5\xd1\x88\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \\ \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd0\xbe-\xd0\xb3\xd0\xbe\xd0\xbb\xd1\x8f\xd0\xbc\xd0\xbe \xd0\xbe\xd1\x82 \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xbe \xd0\xbd\xd0\xb0 {2}'"
+b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6',b'This is based on stock movement. See {0} for details',b'\xd0\xa2\xd0\xbe\xd0\xb2\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xb2\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd0\xb4\xd0\xb2\xd0\xb8\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5. \xd0\x92\xd0\xb8\xd0\xb6\xd1\x82\xd0\xb5 {0} \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
+b'DocType: Pricing Rule',b'Selling',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392',b'Amount {0} {1} deducted against {2}',b'\xd0\xa1\xd1\x83\xd0\xbc\xd0\xb0 {0} {1} \xd0\xbf\xd1\x80\xd0\xb8\xd1\x81\xd0\xbf\xd0\xb0\xd0\xb4\xd0\xb0 \xd1\x81\xd1\x80\xd0\xb5\xd1\x89\xd1\x83 {2}'
+b'DocType: Employee',b'Salary Information',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Sales Person',b'Name and Employee ID',b'\xd0\x98\xd0\xbc\xd0\xb5 \xd0\xb8 Employee ID'
+b'apps/erpnext/erpnext/accounts/party.py +308',b'Due Date cannot be before Posting Date',"b'\xd0\x9f\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xb6\xd0\xb0, \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5, \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'"
+b'DocType: Website Item Group',b'Website Item Group',b'Website \xd1\x82 Group'
+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'\xd0\x9d\xd0\xb5 \xd0\xb1\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xb8\xd0\xb7\xd0\xb2\xd0\xb5\xd1\x81\xd1\x82\xd0\xb8\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xb1\xd1\x80\xd0\xbe\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe-\xd0\xb3\xd0\xbe\xd1\x80\xd0\xb5 \xd0\xba\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb8 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb1\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150',b'Duties and Taxes',b'\xd0\x9c\xd0\xb8\xd1\x82\xd0\xb0 \xd0\xb8 \xd1\x82\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8'
+b'DocType: Projects Settings',b'Projects Settings',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb5\xd0\xba\xd1\x82\xd0\xb8'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356',b'Please enter Reference date',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb2\xd1\x8a\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xa0\xd0\xb5\xd1\x84\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0'"
+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}  \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd1\x84\xd0\xb8\xd0\xbb\xd1\x82\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0 \xd0\xbf\xd0\xbe  {1}'
+b'DocType: Item Website Specification',b'Table for Item that will be shown in Web Site',"b'\xd0\xa2\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xb8\xd1\x86\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82, \xd0\xba\xd0\xbe\xd0\xb9\xd1\x82\xd0\xbe \xd1\x89\xd0\xb5 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd0\xbd \xd0\xb2 Web Site'"
+b'DocType: Purchase Order Item Supplied',b'Supplied Qty',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+b'DocType: Purchase Order Item',b'Material Request Item',b'\xd0\x97\xd0\xb0\xd1\x8f\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb - \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f'
+b'apps/erpnext/erpnext/config/selling.py +75',b'Tree of Item Groups.',b'\xd0\x94\xd1\x8a\xd1\x80\xd0\xb2\xd0\xbe \xd0\xbd\xd0\xb0 \xd1\x81\xd1\x82\xd0\xbe\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb8.'
+b'DocType: Production Plan',b'Total Produced Qty',b'\xd0\x9e\xd0\xb1\xd1\x89 \xd0\xb1\xd1\x80\xd0\xbe\xd0\xb9 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0'
+b'DocType: Payroll Entry',b'Get Employee Details',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd0\xb7\xd0\xb0 \xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb5'
+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'\xd0\x9d\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbe\xd1\x82\xd0\xbd\xd0\xb5\xd1\x81\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb8 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb0 \xd0\xbf\xd0\xbe-\xd0\xb3\xd0\xbe\xd0\xbb\xd1\x8f\xd0\xbc \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xbd \xd0\xbd\xd0\xb0 \xd1\x82\xd0\xb5\xd0\xba\xd1\x83\xd1\x89\xd0\xb8\xd1\x8f \xd0\xb1\xd1\x80\xd0\xbe\xd0\xb9 \xd1\x80\xd0\xb5\xd0\xb4 \xd0\xb7\xd0\xb0 \xd1\x82\xd0\xbe\xd0\xb7\xd0\xb8 \xd1\x82\xd0\xb8\xd0\xbf Charge'
+b'DocType: Asset',b'Sold',b'\xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd'
+,b'Item-wise Purchase History',b'\xd0\xa2\xd0\xbe\xd1\x87\xd0\xba\xd0\xb0-\xd0\xbc\xd1\x8a\xd0\xb4\xd1\x8a\xd1\x80 \xd0\x98\xd1\x81\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb8\xd1\x82\xd0\xb5'
+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'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xba\xd0\xbb\xd0\xb8\xd0\xba\xd0\xbd\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb2\xd1\x8a\xd1\x80\xd1\x85\xd1\x83 &quot;\xd0\x93\xd0\xb5\xd0\xbd\xd0\xb5\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 Schedule&quot;, \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xbd\xd0\xb5\xd1\x81\xd0\xb5 \xd0\x9f\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd \xe2\x84\x96 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x8f \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f {0}'"
+b'DocType: Account',b'Frozen',b'\xd0\x97\xd0\xb0\xd0\xbc\xd1\x80\xd1\x8a\xd0\xb7\xd0\xb5\xd0\xbd'
+b'DocType: Sales Invoice Payment',b'Base Amount (Company Currency)',b'\xd0\x91\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0 (\xd0\x92\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0)'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +928',b'Raw Materials',b'\xd0\xa1\xd1\x83\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xb8'
+b'DocType: Payment Reconciliation Payment',b'Reference Row',b'\xd0\xa0\xd0\xb5\xd1\x84\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb5\xd0\xbd \xd0\xa0\xd0\xb5\xd0\xb4'
+b'DocType: Installation Note',b'Installation Time',b'\xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xbc\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xb6'
+b'DocType: Sales Invoice',b'Accounting Details',b'\xd0\xa1\xd1\x87\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd0\xb9\xd0\xbb\xd0\xb8'
+b'apps/erpnext/erpnext/setup/doctype/company/company.js +113',b'Delete all the Transactions for this Company',b'\xd0\x98\xd0\xb7\xd1\x82\xd1\x80\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb2\xd1\x81\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb7\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd0\xb8 \xd0\xb7\xd0\xb0 \xd1\x82\xd0\xb0\xd0\xb7\xd0\xb8 \xd1\x84\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb0'
+b'DocType: Patient',b'O Positive',b'O \xd0\x9f\xd0\xbe\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68',b'Investments',b'\xd0\x98\xd0\xbd\xd0\xb2\xd0\xb5\xd1\x81\xd1\x82\xd0\xb8\xd1\x86\xd0\xb8\xd0\xb8'
+b'DocType: Issue',b'Resolution Details',b'\xd0\xa0\xd0\xb5\xd0\xb7\xd0\xbe\xd0\xbb\xd1\x8e\xd1\x86\xd0\xb8\xd1\x8f \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd0\xb9\xd0\xbb\xd0\xb8'
+b'apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3',b'Allocations',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd1\x8f\xd0\xbd\xd0\xb5\xd1\x82\xd0\xbe'
+b'DocType: Item Quality Inspection Parameter',b'Acceptance Criteria',b'\xd0\x9a\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xb5\xd0\xbc\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159',b'Please enter Material Requests in the above table',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb2\xd1\x8a\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5 \xd0\x9c\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb \xd0\x98\xd1\x81\xd0\xba\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0 \xd0\xb2 \xd1\x82\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xb8\xd1\x86\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbf\xd0\xbe-\xd0\xb3\xd0\xbe\xd1\x80\xd0\xb5'"
+b'DocType: Item Attribute',b'Attribute Name',b'\xd0\x98\xd0\xbc\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb0\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82\xd0\xb0'
+b'DocType: BOM',b'Show In Website',b'\xd0\x9f\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb6\xd0\xb8 \xd0\xb2 \xd1\x83\xd0\xb5\xd0\xb1\xd1\x81\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb0'
+b'DocType: Shopping Cart Settings',b'Show Quantity in Website',b'\xd0\x9f\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb6\xd0\xb8 \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb2 \xd1\x81\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb0'
+b'DocType: Employee Loan Application',b'Total Payable Amount',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe \xd0\x97\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xa1\xd1\x83\xd0\xbc\xd0\xb0'
+b'DocType: Task',b'Expected Time (in hours)',b'\xd0\x9e\xd1\x87\xd0\xb0\xd0\xba\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbe \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5 (\xd0\xb2 \xd1\x87\xd0\xb0\xd1\x81\xd0\xbe\xd0\xb2\xd0\xb5)'
+b'DocType: Item Reorder',b'Check in (group)',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb2 (\xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0)'
+b'DocType: Soil Texture',b'Silt',b'\xd1\x82\xd0\xb8\xd0\xbd\xd1\x8f'
+,b'Qty to Order',b'\xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xba\xd1\x8a\xd0\xbc \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0'
+b'DocType: Period Closing Voucher',"b'The account head under Liability or Equity, in which Profit/Loss will be booked'","b'\xd0\x93\xd0\xbb\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb8 \xd0\xbf\xd0\xb0\xd1\x81\xd0\xb8\xd0\xb2 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xba\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x82\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb2, \xd0\xb2 \xd0\xba\xd0\xbe\xd0\xb8\xd1\x82\xd0\xbe \xd1\x89\xd0\xb5 \xd1\x81\xd0\xb5 \xd0\xbe\xd1\x82\xd1\x87\xd0\xb8\xd1\x82\xd0\xb0\xd1\x82 \xd0\xbf\xd0\xb5\xd1\x87\xd0\xb0\xd0\xbb\xd0\xb1\xd0\xb0 / \xd0\xb7\xd0\xb0\xd0\xb3\xd1\x83\xd0\xb1\xd0\xb0'"
+b'apps/erpnext/erpnext/config/projects.py +36',b'Gantt chart of all tasks.',b'\xd0\x93\xd0\xb0\xd0\xbd\xd1\x82 \xd0\xb4\xd0\xb8\xd0\xb0\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbc\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb2\xd1\x81\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb8.'
+b'DocType: Opportunity',b'Mins to First Response',b'\xd0\x9c\xd0\xb8\xd0\xbd\xd1\x83\xd1\x82\xd0\xb8 \xd0\xb4\xd0\xbe \xd0\xbf\xd1\x8a\xd1\x80\xd0\xb2\xd0\xb8 \xd0\xbe\xd1\x82\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xbe\xd1\x80'
+b'DocType: Pricing Rule',b'Margin Type',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd0\xbc\xd0\xb0\xd1\x80\xd0\xb6'
+b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15',b'{0} hours',b'{0} \xd1\x87\xd0\xb0\xd1\x81\xd0\xb0'
+b'DocType: Course',b'Default Grading Scale',b'\xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd1\x8a\xd1\x87\xd0\xbd\xd0\xb0 \xd1\x81\xd0\xba\xd0\xb0\xd0\xbb\xd0\xb0 \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Appraisal',b'For Employee Name',b'\xd0\x97\xd0\xb0 \xd0\x98\xd0\xbc\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb'
+b'DocType: Holiday List',b'Clear Table',b'\xd0\x98\xd0\xb7\xd1\x87\xd0\xb8\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x82\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xb8\xd1\x86\xd0\xb0'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119',b'Available slots',b'\xd0\x9d\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd0\xb8 \xd1\x81\xd0\xbb\xd0\xbe\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb5'
+b'DocType: C-Form Invoice Detail',b'Invoice No',b'\xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80'
+b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363',b'Make Payment',b'\xd0\x9d\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Room',b'Room Name',b'\xd1\x81\xd1\x82\xd0\xb0\xd1\x8f \xd0\x98\xd0\xbc\xd0\xb5'
+b'DocType: Prescription Duration',b'Prescription Duration',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb5\xd1\x86\xd0\xb5\xd0\xbf\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0'
+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'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8, \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbb\xd0\xb0\xd0\xb3\xd0\xb0 / \xd0\xbe\xd1\x82\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8 {0}, \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd0\xb1\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81 \xd0\xbe\xd1\x82\xd0\xbf\xd1\x83\xd1\x81\xd0\xba \xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd0\xb5 \xd1\x80\xd1\x8a\xd1\x87\xd0\xb5\xd0\xbd \xd0\xb8\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb0\xd1\x89\xd0\xb0 \xd0\xb2 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5\xd1\x89\xd0\xbe\xd1\x82\xd0\xbe \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbe\xd1\x82\xd0\xbf\xd1\x83\xd1\x81\xd0\xba {1}'"
+b'DocType: Activity Cost',b'Costing Rate',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\x9a\xd1\x83\xd1\x80\xd1\x81\xd0\xbe\xd0\xb2\xd0\xb5'
+b'apps/erpnext/erpnext/config/selling.py +234',b'Customer Addresses And Contacts',b'\xd0\x90\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8 \xd0\xb8 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8'
+,b'Campaign Efficiency',b'\xd0\x95\xd1\x84\xd0\xb5\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xb0\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8\xd1\x82\xd0\xb5'
+b'DocType: Discussion',b'Discussion',b'\xd0\xb4\xd0\xb8\xd1\x81\xd0\xba\xd1\x83\xd1\x81\xd0\xb8\xd1\x8f'
+b'DocType: Payment Entry',b'Transaction ID',b'\xd0\x9d\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xbd\xd0\xb0 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb7\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0'
+b'DocType: Volunteer',b'Anytime',b'\xd0\x9f\xd0\xbe \xd0\xb2\xd1\x81\xd1\x8f\xd0\xba\xd0\xbe \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5'
+b'DocType: Patient',b'Surgical History',b'\xd0\xa5\xd0\xb8\xd1\x80\xd1\x83\xd1\x80\xd0\xb3\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb0 \xd0\xb8\xd1\x81\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f'
+b'DocType: Employee',b'Resignation Letter Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbc\xd0\xbe\xd0\xbb\xd0\xb1\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xbf\xd1\x83\xd1\x81\xd0\xba\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39',b'Pricing Rules are further filtered based on quantity.',b'\xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x86\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd1\x81\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xbf\xd1\x8a\xd0\xbb\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe \xd1\x84\xd0\xb8\xd0\xbb\xd1\x82\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xb2\xd1\x8a\xd0\xb7 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe\xd1\x82\xd0\xbe.'
+b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +127',b'Not Set',b'\xd0\x9d\xd0\xb5 \xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335',b'Please set the Date Of Joining for employee {0}',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb8\xd1\x81\xd1\x8a\xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb7\xd0\xb0 \xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb {0}'"
+b'DocType: Task',b'Total Billing Amount (via Time Sheet)',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5 (\xd1\x87\xd1\x80\xd0\xb5\xd0\xb7 Time Sheet)'
+b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61',b'Repeat Customer Revenue',b'\xd0\x9f\xd0\xbe\xd0\xb2\xd1\x82\xd0\xbe\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\x9f\xd1\x80\xd0\xb8\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8 Customer'
+b'DocType: Soil Texture',b'Silty Clay Loam',b'\xd0\xa1\xd0\xb8\xd0\xbb\xd1\x82\xd0\xb8 \xd0\xb3\xd0\xbb\xd0\xb8\xd0\xbd\xd0\xb5\xd1\x81\xd1\x82\xd0\xb8 \xd0\xbb\xd0\xbe\xd0\xbc'
+b'DocType: Chapter',b'Chapter',b'\xd0\xb3\xd0\xbb\xd0\xb0\xd0\xb2\xd0\xb0'
+b'apps/erpnext/erpnext/utilities/user_progress.py +146',b'Pair',b'\xd0\x94\xd0\xb2\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb0'
+b'DocType: Mode of Payment Account',b'Default account will be automatically updated in POS Invoice when this mode is selected.',"b'\xd0\x9f\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb\xd1\x8a\xd1\x82 \xd1\x89\xd0\xb5 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xb0\xd0\xb2\xd1\x82\xd0\xbe\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe \xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd \xd0\xb2 POS \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0, \xd0\xba\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x82\xd0\xbe \xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd \xd1\x82\xd0\xbe\xd0\xb7\xd0\xb8 \xd1\x80\xd0\xb5\xd0\xb6\xd0\xb8\xd0\xbc.'"
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +970',b'Select BOM and Qty for Production',b'\xd0\x98\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 BOM \xd0\xb8 \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+b'DocType: Asset',b'Depreciation Schedule',b'\xd0\x90\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb5\xd0\xbd \xd0\xbf\xd0\xbb\xd0\xb0\xd0\xbd'
+b'apps/erpnext/erpnext/config/selling.py +124',b'Sales Partner Addresses And Contacts',b'\xd0\x90\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81\xd0\xb8 \xd0\xb8 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xbd\xd1\x8c\xd0\xbe\xd1\x80\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb8'
+b'DocType: Bank Reconciliation Detail',b'Against Account',b'\xd0\xa1\xd1\x80\xd0\xb5\xd1\x89\xd1\x83 \xd0\xa1\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0'
+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'\xd0\x9f\xd0\xbe\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd \xd0\xb4\xd0\xb5\xd0\xbd \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbc\xd0\xb5\xd0\xb6\xd0\xb4\xd1\x83 ""\xd0\x9e\xd1\x82 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0"" \xd0\xb8 ""\xd0\x94\xd0\xbe \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0""'"
+b'DocType: Maintenance Schedule Detail',b'Actual Date',b'\xd0\x94\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0'
+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'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xa6\xd0\xb5\xd0\xbd\xd1\x82\xd1\x8a\xd1\x80\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8 \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb2 {0} \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f.'"
+b'DocType: Item',b'Has Batch No',b'\xd0\x98\xd0\xbc\xd0\xb0 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb4\xd0\xb5\xd0\xbd \xe2\x84\x96'
+b'apps/erpnext/erpnext/public/js/utils.js +106',b'Annual Billing: {0}',b'\xd0\x93\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x88\xd0\xbd\xd0\xbe \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5: {0}'
+b'apps/erpnext/erpnext/config/accounts.py +200',b'Goods and Services Tax (GST India)',b'\xd0\x94\xd0\xb0\xd0\xbd\xd1\x8a\xd1\x86\xd0\xb8 \xd0\xb7\xd0\xb0 \xd1\x81\xd1\x82\xd0\xbe\xd0\xba\xd0\xb8 \xd0\xb8 \xd1\x83\xd1\x81\xd0\xbb\xd1\x83\xd0\xb3\xd0\xb8 (GST \xd0\x98\xd0\xbd\xd0\xb4\xd0\xb8\xd1\x8f)'
+b'DocType: Delivery Note',b'Excise Page Number',b'\xd0\x90\xd0\xba\xd1\x86\xd0\xb8\xd0\xb7\xd0\xb8\xd1\x82\xd0\xb5 Page Number'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227',"b'Company, From Date and To Date is mandatory'","b'\xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f, \xd0\x9e\xd1\x82 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb8 \xd0\x94\xd0\xbe \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe'"
+b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33',b'Get from Consultation',b'\xd0\x98\xd0\xb7\xd1\x82\xd0\xb5\xd0\xb3\xd0\xbb\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbe\xd1\x82 \xd0\x9a\xd0\xbe\xd0\xbd\xd1\x81\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f'
+b'DocType: Asset',b'Purchase Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xba\xd1\x83\xd0\xbf\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Volunteer',b'Volunteer Type',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd0\xb4\xd0\xbe\xd0\xb1\xd1\x80\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xbb\xd1\x86\xd0\xb8'
+b'DocType: Student',b'Personal Details',b'\xd0\x9b\xd0\xb8\xd1\x87\xd0\xbd\xd0\xb8 \xd0\x94\xd0\xb0\xd0\xbd\xd0\xbd\xd0\xb8'
+b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193',"b""Please set 'Asset Depreciation Cost Center' in Company {0}""","b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 &quot;\xd0\x90\xd1\x81\xd0\xb5\xd1\x82 \xd0\x90\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f Cost Center&quot; \xd0\xb2 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f {0}'"
+,b'Maintenance Schedules',b'\xd0\x93\xd1\x80\xd0\xb0\xd1\x84\xd0\xb8\xd1\x86\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb4\xd1\x80\xd1\x8a\xd0\xb6\xd0\xba\xd0\xb0'
+b'DocType: Task',b'Actual End Date (via Time Sheet)',b'\xd0\x94\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe \xd0\x9a\xd1\x80\xd0\xb0\xd0\xb9\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 (\xd1\x87\xd1\x80\xd0\xb5\xd0\xb7 Time Sheet)'
+b'DocType: Soil Texture',b'Soil Type',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x87\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +387',b'Amount {0} {1} against {2} {3}',b'\xd0\xa1\xd1\x83\xd0\xbc\xd0\xb0 {0} {1} \xd1\x81\xd1\x80\xd0\xb5\xd1\x89\xd1\x83 {2} {3}'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277',b'New Message',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd0\xbe \xd1\x81\xd1\x8a\xd0\xbe\xd0\xb1\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
+,b'Quotation Trends',b'\xd0\x9e\xd1\x84\xd0\xb5\xd1\x80\xd1\x82\xd0\xb0 \xd0\xa2\xd0\xb5\xd0\xbd\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb8\xd0\xb8'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160',b'Item Group not mentioned in item master for item {0}',b'\xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f Group \xd0\xbd\xd0\xb5 \xd1\x81\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbe\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb2 \xd1\x82 \xd0\xbc\xd0\xb0\xd0\xb9\xd1\x81\xd1\x82\xd0\xbe\xd1\x80 \xd0\xb7\xd0\xb0 \xd1\x82 {0}'
+b'DocType: GoCardless Mandate',b'GoCardless Mandate',b'GoCardless Mandate'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368',b'Debit To account must be a Receivable account',b'\xd0\x94\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb5 \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb2\xd0\xb7\xd0\xb5\xd0\xbc\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
+b'DocType: Shipping Rule',b'Shipping Amount',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xa1\xd1\x83\xd0\xbc\xd0\xb0'
+b'DocType: Supplier Scorecard Period',b'Period Score',b'\xd0\x9f\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4 \xd0\xa0\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82'
+b'apps/erpnext/erpnext/utilities/user_progress.py +66',b'Add Customers',b'\xd0\x94\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8'
+b'apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20',b'Pending Amount',b'\xd0\x94\xd0\xbe \xd0\xa1\xd1\x83\xd0\xbc\xd0\xb0'
+b'DocType: Lab Test Template',b'Special',b'\xd0\xa1\xd0\xbf\xd0\xb5\xd1\x86\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xb5\xd0\xbd'
+b'DocType: Purchase Order Item Supplied',b'Conversion Factor',b'\xd0\x9a\xd0\xbe\xd0\xb5\xd1\x84\xd0\xb8\xd1\x86\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Purchase Order',b'Delivered',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb8'
+,b'Vehicle Expenses',b'\xd0\x9a\xd0\xb0\xd0\xbc\xd0\xb8\xd0\xbe\xd0\xbd \xd0\xa0\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8'
+b'DocType: Serial No',b'Invoice Details',b'\xd0\x94\xd0\xb0\xd0\xbd\xd0\xbd\xd0\xb8 \xd0\xb7\xd0\xb0 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5'
+b'DocType: Grant Application',b'Show on Website',b'\xd0\x9f\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x83\xd0\xb5\xd0\xb1\xd1\x81\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb0'
+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'\xd0\x9e\xd1\x87\xd0\xb0\xd0\xba\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb0 \xd1\x81\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4 \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb5\xd0\xb7\xd0\xb5\xd0\xbd \xd0\xb6\xd0\xb8\xd0\xb2\xd0\xbe\xd1\x82 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd0\xbe-\xd0\xb3\xd0\xbe\xd0\xbb\xd1\x8f\xd0\xbc\xd0\xb0 \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0 {0}'
+b'apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29',b'Start on',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x87\xd0\xbd\xd0\xb5\xd1\x82\xd0\xb5'
+b'DocType: Hub Category',b'Hub Category',b'\xd0\x9a\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb3\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f \xd1\x85\xd1\x8a\xd0\xb1'
+b'DocType: Purchase Invoice',b'SEZ',b'\xd0\xa1\xd0\x98\xd0\x97'
+b'DocType: Purchase Receipt',b'Vehicle Number',b'\xd0\x9d\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb2\xd0\xbe\xd0\xb7\xd0\xbd\xd0\xbe \xd1\x81\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+b'DocType: Employee Loan',b'Loan Amount',b'\xd0\x97\xd0\xb0\xd0\xb5\xd1\x82\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0'
+b'DocType: Student Report Generation Tool',b'Add Letterhead',b'\xd0\x94\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x8f\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb1\xd1\x83\xd0\xba\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5'
+b'DocType: Program Enrollment',b'Self-Driving Vehicle',b'\xd0\xa1\xd0\xb0\xd0\xbc\xd0\xbe\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xbe \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb2\xd0\xbe\xd0\xb7\xd0\xbd\xd0\xbe \xd1\x81\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+b'DocType: Supplier Scorecard Standing',b'Supplier Scorecard Standing',b'\xd0\xa1\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xbd\xd0\xb0 \xd1\x82\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xb8\xd1\x86\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd1\x86\xd0\xb8'
+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'\xd0\xa0\xd0\xb5\xd0\xb4 {0}: \xd0\xa1\xd0\xbf\xd0\xb5\xd1\x86\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xbd\xd0\xb0 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb5 \xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f {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'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe \xd0\xbe\xd1\x82\xd0\xbf\xd1\x83\xd1\x81\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd0\xb0 {0} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x82 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb0\xd1\x82 \xd0\xbf\xd0\xbe-\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xba\xd0\xb8 \xd0\xbe\xd1\x82 \xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd0\xbe\xd0\xb4\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd0\xb0 {1} \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4\xd0\xb0'
+b'DocType: Journal Entry',b'Accounts Receivable',b'\xd0\x92\xd0\xb7\xd0\xb5\xd0\xbc\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
+,b'Supplier-Wise Sales Analytics',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba \xd0\xbc\xd1\x8a\xd0\xb4\xd1\x8a\xd1\x80 \xd0\xb0\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5'
+b'DocType: Purchase Invoice',b'Availed ITC Central Tax',b'\xd0\x98\xd0\xb7\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb7\xd0\xb2\xd0\xb0 \xd1\x86\xd0\xb5\xd0\xbd\xd1\x82\xd1\x80\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb4\xd0\xb0\xd0\xbd\xd1\x8a\xd0\xba \xd0\xbd\xd0\xb0 ITC'
+b'DocType: Salary Structure',b'Select employees for current Salary Structure',b'\xd0\x98\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8 \xd0\xb7\xd0\xb0 \xd1\x82\xd0\xb5\xd0\xba\xd1\x83\xd1\x89\xd0\xb0\xd1\x82\xd0\xb0 \xd0\x97\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xa1\xd1\x82\xd1\x80\xd1\x83\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0'
+b'DocType: Sales Invoice',b'Company Address Name',b'\xd0\x98\xd0\xbc\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x84\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb5\xd0\xbd \xd0\xb0\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81'
+b'DocType: Work Order',b'Use Multi-Level BOM',b'\xd0\x98\xd0\xb7\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 Multi-Level BOM'
+b'DocType: Bank Reconciliation',b'Include Reconciled Entries',b'\xd0\x92\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb8 \xd0\xb7\xd0\xb0\xd1\x81\xd0\xb5\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd0\xb8'
+b'DocType: Course',"b""Parent Course (Leave blank, if this isn't part of Parent Course)""","b'\xd0\x9e\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb5\xd0\xbd \xd0\xba\xd1\x83\xd1\x80\xd1\x81 (\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xbe, \xd0\xb0\xd0\xba\xd0\xbe \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xb5 \xd1\x87\xd0\xb0\xd1\x81\xd1\x82 \xd0\xbe\xd1\x82 \xd0\xba\xd1\x83\xd1\x80\xd1\x81\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x80\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8)'"
+b'DocType: Leave Control Panel',b'Leave blank if considered for all employee types',"b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xbe, \xd0\xb0\xd0\xba\xd0\xbe \xd0\xb2\xd0\xb0\xd0\xb6\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xb2\xd1\x81\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd0\xb2\xd0\xb8\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xb5\xd1\x82\xd0\xb8 \xd0\xbb\xd0\xb8\xd1\x86\xd0\xb0'"
+b'DocType: Landed Cost Voucher',b'Distribute Charges Based On',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb8 \xd1\x82\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xb1\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0'
+b'DocType: Projects Settings',b'Timesheets',b'\xd0\x93\xd1\x80\xd0\xb0\xd1\x84\xd0\xb8\xd0\xba (\xd0\x9e\xd1\x82\xd1\x87\xd0\xb5\xd1\x82)'
+b'DocType: HR Settings',b'HR Settings',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8 \xd0\xbd\xd0\xb0 \xd1\x87\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x88\xd0\xba\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x80\xd0\xb5\xd1\x81\xd1\x83\xd1\x80\xd1\x81\xd0\xb8 (\xd0\xa7\xd0\xa0)'
+b'DocType: Salary Slip',b'net pay info',b'\xd0\x9d\xd0\xb5\xd1\x82 \xd0\x98\xd0\xbd\xd1\x84\xd0\xbe.\xd0\x91\xd0\x93 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Lab Test Template',b'This value is updated in the Default Sales Price List.',b'\xd0\xa2\xd0\xb0\xd0\xb7\xd0\xb8 \xd1\x81\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd1\x81\xd0\xb5 \xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb8\xd1\x80\xd0\xb0 \xd0\xb2 \xd1\x86\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd0\xb0 \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5.'
+b'DocType: Email Digest',b'New Expenses',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +79',b'PDC/LC Amount',b'\xd0\xa1\xd1\x83\xd0\xbc\xd0\xb0 \xd0\xbd\xd0\xb0 PDC / LC'
+b'DocType: Shareholder',b'Shareholder',b'\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb5\xd1\x80'
+b'DocType: Purchase Invoice',b'Additional Discount Amount',b'\xd0\x94\xd0\xbe\xd0\xbf\xd1\x8a\xd0\xbb\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x82\xd1\x81\xd1\x82\xd1\x8a\xd0\xbf\xd0\xba\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0'
+b'DocType: Cash Flow Mapper',b'Position',b'\xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f'
+b'DocType: Patient',b'Patient Details',b'\xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd0\xb9\xd0\xbb\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
+b'DocType: Patient',b'B Positive',b'B \xd0\x9f\xd0\xbe\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd'
+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'Row {0}: \xd0\x9a\xd0\xbe\xd0\xbb \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 1, \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xb5 \xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb3\xd0\xbe\xd1\x82\xd1\x80\xd0\xb0\xd0\xb5\xd0\xbd \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2. \xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb8\xd0\xb7\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xbe\xd1\x82\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd \xd1\x80\xd0\xb5\xd0\xb4 \xd0\xb7\xd0\xb0 \xd0\xbc\xd0\xbd\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb1\xd1\x80.'"
+b'DocType: Leave Block List Allow',b'Leave Block List Allow',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x82\xd0\xb5 Block List \xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xbb\xd0\xb5\xd1\x82\xd0\xb5'
+b'apps/erpnext/erpnext/setup/doctype/company/company.py +317',b'Abbr can not be blank or space',b'\xd0\xa1\xd1\x8a\xd0\xba\xd1\x80\xd0\xb0\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xbe \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb8\xd0\xbd\xd1\x82\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb0\xd0\xbb'
+b'DocType: Patient Medical Record',b'Patient Medical Record',b'\xd0\x9c\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x86\xd0\xb8\xd0\xbd\xd1\x81\xd0\xba\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.js +68',b'Group to Non-Group',b'\xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0 \xd0\xba\xd1\x8a\xd0\xbc \xd0\xbd\xd0\xb5-\xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50',b'Sports',b'\xd0\xa1\xd0\xbf\xd0\xbe\xd1\x80\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb5'
+b'DocType: Loan Type',b'Loan Name',b'\xd0\x97\xd0\xb0\xd0\xb5\xd0\xbc - \xd0\x98\xd0\xbc\xd0\xb5'
+b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56',b'Total Actual',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe \xd0\x9a\xd1\x80\xd0\xb0\xd0\xb9'
+b'DocType: Lab Test UOM',b'Test UOM',b'\xd0\x98\xd0\xb7\xd0\xbf\xd1\x80\xd0\xbe\xd0\xb1\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 UOM'
+b'DocType: Student Siblings',b'Student Siblings',b'\xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd1\x81\xd0\xba\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x91\xd1\x80\xd0\xb0\xd1\x82\xd1\x8f \xd0\xb8 \xd1\x81\xd0\xb5\xd1\x81\xd1\x82\xd1\x80\xd0\xb8'
+b'apps/erpnext/erpnext/utilities/user_progress.py +146',b'Unit',b'\xd0\x95\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0'
+b'apps/erpnext/erpnext/stock/get_item_details.py +138',b'Please specify Company',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbe\xd1\x87\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x84\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb0'"
+,b'Customer Acquisition and Loyalty',b'\xd0\xa1\xd0\xbf\xd0\xb5\xd1\x87\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb8 \xd0\xbb\xd0\xbe\xd1\x8f\xd0\xbb\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8'
+b'DocType: Asset Maintenance Task',b'Maintenance Task',b'\xd0\x97\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb4\xd1\x80\xd1\x8a\xd0\xb6\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118',b'Please set B2C Limit in GST Settings.',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 B2C Limit \xd0\xb2 \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0 GST.'"
+b'DocType: Purchase Invoice',b'Warehouse where you are maintaining stock of rejected items',"b'\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4, \xd0\xb2 \xd0\xba\xd0\xbe\xd0\xb9\xd1\x82 \xd1\x81\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb4\xd1\x8a\xd1\x80\xd0\xb6\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81 \xd0\xbe\xd1\x82 \xd0\xbe\xd1\x82\xd1\x85\xd0\xb2\xd1\x8a\xd1\x80\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd1\x83\xd0\xbb\xd0\xb8'"
+b'DocType: Work Order',b'Skip Material Transfer',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xbf\xd1\x83\xd1\x81\xd0\xbd\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd1\x85\xd0\xb2\xd1\x8a\xd1\x80\xd0\xbb\xd1\x8f\xd0\xbd\xd0\xb5\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb0 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xb8'
+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'\xd0\x9d\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb8 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb5\xd0\xbd \xd0\xba\xd1\x83\xd1\x80\xd1\x81 \xd0\xb7\xd0\xb0 {0} \xd0\xb4\xd0\xbe {1} \xd0\xb7\xd0\xb0 \xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 {2}. \xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd1\x80\xd1\x8a\xd1\x87\xd0\xbd\xd0\xbe \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81 \xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0'"
+b'DocType: POS Profile',b'Price List',b'\xd0\xa6\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\x9b\xd0\xb8\xd1\x81\xd1\x82\xd0\xb0'
+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} \xd1\x81\xd0\xb5\xd0\xb3\xd0\xb0 \xd0\xb5 \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd1\x84\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0. \xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xbe\xd0\xbf\xd1\x80\xd0\xb5\xd1\x81\xd0\xbd\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb1\xd1\x80\xd0\xb0\xd1\x83\xd0\xb7\xd1\x8a\xd1\x80\xd0\xb0 \xd1\x81\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb2\xd0\xbb\xd0\xb5\xd0\xb7\xd0\xb5 \xd0\xb2 \xd1\x81\xd0\xb8\xd0\xbb\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbc\xd1\x8f\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0.'"
+b'apps/erpnext/erpnext/projects/doctype/task/task.js +45',b'Expense Claims',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x92\xd0\xb7\xd0\xb5\xd0\xbc\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
+b'DocType: Issue',b'Support',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd0\xb4\xd1\x80\xd1\x8a\xd0\xb6\xd0\xba\xd0\xb0'
+,b'BOM Search',b'BOM \xd0\xa2\xd1\x8a\xd1\x80\xd1\x81\xd0\xb5\xd0\xbd\xd0\xb5'
+b'DocType: Project',b'Total Consumed Material Cost  (via Stock Entry)',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe \xd1\x80\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xb8 (\xd1\x87\xd1\x80\xd0\xb5\xd0\xb7 \xd0\xb2\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb2 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82)'
+b'DocType: Item',"b'Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.'","b'\xd0\x9f\xd1\x83\xd0\xb1\xd0\xbb\xd0\xb8\xd0\xba\xd1\x83\xd0\xb2\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 &quot;\xd0\x9d\xd0\xb0 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4&quot; \xd0\xb8\xd0\xbb\xd0\xb8 &quot;\xd0\x9d\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4&quot; \xd0\xbd\xd0\xb0 Hub \xd0\xb2\xd1\x8a\xd0\xb7 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5, \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd0\xb8 \xd0\xb2 \xd1\x82\xd0\xbe\xd0\xb7\xd0\xb8 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4.'"
+b'DocType: Vehicle',b'Fuel Type',b'\xd0\xb3\xd0\xbe\xd1\x80\xd0\xb8\xd0\xb2\xd0\xbe'
+b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27',b'Please specify currency in Company',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbe\xd1\x87\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0 \xd0\xb2\xd1\x8a\xd0\xb2 \xd1\x84\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb0'"
+b'DocType: Workstation',b'Wages per hour',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xbd\xd0\xb0 \xd1\x87\xd0\xb0\xd1\x81'
+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'\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd0\xb7\xd0\xb0 \xd0\xb1\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81 \xd0\xb2 Batch {0} \xd1\x89\xd0\xb5 \xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbe\xd1\x82\xd1\x80\xd0\xb8\xd1\x86\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xb0 {1} \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f {2} \xd0\xb2 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb0 {3}'
+b'apps/erpnext/erpnext/templates/emails/reorder_item.html +1',"b""Following Material Requests have been raised automatically based on Item's re-order level""",b'\xd0\xa1\xd0\xbb\xd0\xb5\xd0\xb4 \xd0\x9c\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb \xd0\x98\xd1\x81\xd0\xba\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0 \xd1\x81\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb4\xd0\xb8\xd0\xb3\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xb0\xd0\xb2\xd1\x82\xd0\xbe\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe \xd0\xb2\xd1\x8a\xd0\xb7 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb8\xd0\xb2\xd0\xbe\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb2\xd1\x82\xd0\xbe\xd1\x80\xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0 \xd0\xa2\xd0\xbe\xd1\x87\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb0'
+b'DocType: Email Digest',b'Pending Sales Orders',b'\xd0\xa7\xd0\xb0\xd0\xba\xd0\xb0\xd1\x89\xd0\xb8 \xd0\x9f\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb8'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +312',b'Account {0} is invalid. Account Currency must be {1}',b'\xd0\xa1\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 {0} \xd0\xb5 \xd0\xbd\xd0\xb5\xd0\xb2\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb4\xd0\xbd\xd0\xb0. \xd0\x92\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb5 {1}'
+b'DocType: Healthcare Settings',b'Remind Before',b'\xd0\x9d\xd0\xb0\xd0\xbf\xd0\xbe\xd0\xbc\xd0\xbd\xd1\x8f\xd0\xb9 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8'
+b'apps/erpnext/erpnext/buying/utils.py +34',b'UOM Conversion factor is required in row {0}',b'\xd0\x9c\xd0\xb5\xd1\x80\xd0\xbd\xd0\xb0 \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 - \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd0\xbe\xd1\x80 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb2\xd1\x80\xd1\x8a\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5 \xd1\x81\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb8\xd1\x81\xd0\xba\xd0\xb2\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb4 {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'Row {0}: \xd0\xa0\xd0\xb5\xd1\x84\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb5\xd0\xbd Document Type \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd \xd0\xbe\xd1\x82 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x9f\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0, \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb2\xd0\xb5\xd1\x81\xd1\x82\xd0\xbd\xd0\xb8\xd0\xba \xd0\x92\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xb5'"
+b'DocType: Salary Component',b'Deduction',b'\xd0\x9d\xd0\xb0\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
+b'DocType: Item',b'Retain Sample',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xb0\xd0\xb7\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb1\xd0\xb0\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115',b'Row {0}: From Time and To Time is mandatory.',b'\xd0\xa0\xd0\xb5\xd0\xb4 {0}: \xd0\x9e\xd1\x82 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5 \xd0\xb8 \xd0\x94\xd0\xbe \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5 - \xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe.'
+b'DocType: Stock Reconciliation Item',b'Amount Difference',b'\xd1\x81\xd1\x83\xd0\xbc\xd0\xb0 \xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/stock/get_item_details.py +356',b'Item Price added for {0} in Price List {1}',b'\xd0\x95\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xa6\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x8f \xd0\xb7\xd0\xb0 {0} \xd0\xb2 \xd0\xa6\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd0\xb0 {1}'
+b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8',b'Please enter Employee Id of this sales person',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb2\xd1\x8a\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5 Id \xd0\xa1\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb \xd0\xbd\xd0\xb0 \xd1\x82\xd0\xbe\xd0\xb7\xd0\xb8 \xd1\x82\xd1\x8a\xd1\x80\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x86'"
+b'DocType: Territory',b'Classification of Customers by region',b'\xd0\x9a\xd0\xbb\xd0\xb0\xd1\x81\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe \xd1\x80\xd0\xb5\xd0\xb3\xd0\xb8\xd0\xbe\xd0\xbd'
+b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71',b'In Production',b'\xd0\x92 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe\xd1\x82\xd0\xbe'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65',b'Difference Amount must be zero',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb2 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbd\xd1\x83\xd0\xbb\xd0\xb0'
+b'DocType: Project',b'Gross Margin',b'\xd0\x91\xd1\x80\xd1\x83\xd1\x82\xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xb5\xd1\x87\xd0\xb0\xd0\xbb\xd0\xb1\xd0\xb0'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61',b'Please enter Production Item first',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb2\xd1\x8a\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5 \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xa2\xd0\xbe\xd1\x87\xd0\xba\xd0\xb0 \xd0\xbf\xd1\x8a\xd1\x80\xd0\xb2\xd0\xb0'"
+b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45',b'Calculated Bank Statement balance',b'\xd0\x98\xd0\xb7\xd1\x87\xd0\xb8\xd1\x81\xd0\xbb\xd0\xb8 \xd0\x91\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81 \xd0\xbd\xd0\xb0 \xd0\xb1\xd0\xb0\xd0\xbd\xd0\xba\xd0\xbe\xd0\xb2\xd0\xbe \xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbb\xd0\xb5\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
+b'DocType: Normal Test Template',b'Normal Test Template',b'\xd0\x9d\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xb5\xd0\xbd \xd1\x82\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd0\xb2 \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64',b'disabled user',b'\xd0\xb7\xd0\xb0\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +919',b'Quotation',b'\xd0\x9e\xd1\x84\xd0\xb5\xd1\x80\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +984',b'Cannot set a received RFQ to No Quote',b'\xd0\x9d\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb0 RFQ \xd0\xb2 \xd0\x91\xd0\xb5\xd0\xb7 \xd0\xba\xd0\xbe\xd1\x82\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xba\xd0\xb0'
+b'DocType: Quotation',b'QTN-',b'QTN-'
+b'DocType: Salary Slip',b'Total Deduction',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe \xd0\x9f\xd1\x80\xd0\xb8\xd1\x81\xd0\xbf\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +18',b'Select an account to print in account currency',"b'\xd0\x98\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb, \xd0\xba\xd0\xbe\xd0\xb9\xd1\x82\xd0\xbe \xd0\xb4\xd0\xb0 \xd0\xbf\xd0\xb5\xd1\x87\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb2\xd1\x8a\xd0\xb2 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb\xd0\xb0'"
+,b'Production Analytics',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe - \xd0\x90\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb8'
+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'\xd0\xa2\xd0\xbe\xd0\xb2\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xb2\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb7\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd0\xb8 \xd1\x81\xd1\x80\xd0\xb5\xd1\x89\xd1\x83 \xd1\x82\xd0\xbe\xd0\xb7\xd0\xb8 \xd0\xbf\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82. \xd0\x97\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd0\xb2\xd0\xb8\xd0\xb6\xd1\x82\xd0\xb5 \xd0\xb3\xd1\x80\xd0\xb0\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbf\xd0\xbe-\xd0\xb4\xd0\xbe\xd0\xbb\xd1\x83'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204',b'Cost Updated',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb0 \xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb8'
+b'DocType: Patient',b'Date of Birth',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb6\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +133',b'Item {0} has already been returned',b'\xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f {0} \xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd0\xb5 \xd0\xb2\xd1\x8a\xd1\x80\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Fiscal Year',b'**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.',b'** \xd0\xa4\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0 ** \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb2\xd0\xb0 \xd1\x84\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0. \xd0\x92\xd1\x81\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb8 \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd0\xb8 \xd0\xb3\xd0\xbe\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb8 \xd0\xb4\xd0\xb2\xd0\xb8\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd1\x81\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb2\xd0\xb0\xd1\x82 \xd0\xba\xd1\x8a\xd0\xbc ** \xd0\xa4\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0 **.'
+b'DocType: Opportunity',b'Customer / Lead Address',b'\xd0\x9a\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82 / \xd0\x9f\xd0\xbe\xd1\x82\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xb5\xd0\xbd \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82 - \xd0\x90\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81'
+b'DocType: Supplier Scorecard Period',b'Supplier Scorecard Setup',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x82\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xb8\xd1\x86\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd1\x86\xd0\xb8'
+b'apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133',b'Assessment Plan Name',b'\xd0\x98\xd0\xbc\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0'
+b'DocType: Work Order Operation',b'Work Order Operation',b'\xd0\xa0\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xb0 \xd1\x81 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb8 \xd0\xb7\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +233',b'Warning: Invalid SSL certificate on attachment {0}',b'\xd0\x92\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5: Invalid \xd1\x81\xd0\xb5\xd1\x80\xd1\x82\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x82 SSL \xd0\xb7\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xba\xd1\x80\xd0\xb5\xd0\xbf\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 {0}'
+b'apps/erpnext/erpnext/utilities/activation.py +64',"b'Leads help you get business, add all your contacts and more as your leads'","b'Leads \xd0\xb2\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xbc\xd0\xbe\xd0\xb3\xd0\xbd\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb1\xd0\xb8\xd0\xb7\xd0\xbd\xd0\xb5\xd1\x81, \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb2\xd1\x81\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb8 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8 \xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd1\x81\xd0\xb8 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8'"
+b'DocType: Work Order Operation',b'Actual Operation Time',b'\xd0\x94\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xbe\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0'
+b'DocType: Authorization Rule',b'Applicable To (User)',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb8\xd0\xbc\xd0\xb8 \xd0\xbf\xd0\xbe \xd0\xbe\xd1\x82\xd0\xbd\xd0\xbe\xd1\x88\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0 (User)'
+b'DocType: Purchase Taxes and Charges',b'Deduct',b'\xd0\x9f\xd1\x80\xd0\xb8\xd1\x81\xd0\xbf\xd0\xb0\xd0\xb4\xd0\xb0'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238',b'Job Description',b'\xd0\x9e\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\x9d\xd0\xb0 \xd0\xa0\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xb0'
+b'DocType: Student Applicant',b'Applied',b'\xd0\xbf\xd1\x80\xd0\xb8\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +874',b'Re-open',b'Re-\xd0\xbe\xd1\x82\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb0'
+b'DocType: Sales Invoice Item',b'Qty as per Stock UOM',b'\xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xbf\xd0\xbe \xd0\xbc\xd0\xb5\xd1\x80\xd0\xbd\xd0\xb0 \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4'
+b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59',b'Guardian2 Name',b'\xd0\x9d\xd0\xb0\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 Guardian2'
+b'DocType: Purchase Invoice',b'02-Post Sale Discount',b'02 \xd0\x9e\xd1\x82\xd1\x81\xd1\x82\xd1\x8a\xd0\xbf\xd0\xba\xd0\xb0 \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb0'
+b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132',"b'Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series'","b'\xd0\xa1\xd0\xbf\xd0\xb5\xd1\x86\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb8 \xd0\xb7\xd0\xbd\xd0\xb0\xd1\x86\xd0\xb8 \xd1\x81 \xd0\xb8\xd0\xb7\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0 &quot;-&quot; &quot;.&quot;, &quot;#&quot;, \xd0\xb8 &quot;/&quot; \xd0\xbd\xd0\xb5 \xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xb2 \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd1\x8f'"
+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'\xd0\xa1\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xba\xd0\xb0\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb8. \xd0\xa1\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x82\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb8 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8, \xd0\xbe\xd1\x84\xd0\xb5\xd1\x80\xd1\x82\xd0\xb8, \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb0 \xd0\xb8  \xd1\x82.\xd0\xbd. \xd0\xbe\xd1\x82 \xd0\xba\xd0\xb0\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8, \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb2\xd1\x8a\xd0\xb7\xd0\xb2\xd1\x80\xd1\x8a\xd1\x89\xd0\xb0\xd0\xb5\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82 \xd0\xbd\xd0\xb0 \xd0\xb8\xd0\xbd\xd0\xb2\xd0\xb5\xd1\x81\xd1\x82\xd0\xb8\xd1\x86\xd0\xb8\xd0\xb8\xd1\x82\xd0\xb5.'"
+,b'SO Qty',b'SO \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +91',b'The field To Shareholder cannot be blank',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd0\xb5\xd1\x82\xd0\xbe &quot;\xd0\x90\xd0\xba\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb5\xd1\x80&quot; \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xbe'
+b'DocType: Guardian',b'Work Address',b'\xd0\xa1\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb5\xd0\xb1\xd0\xb5\xd0\xbd \xd0\xb0\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81'
+b'DocType: Appraisal',b'Calculate Total Score',b'\xd0\x98\xd0\xb7\xd1\x87\xd0\xb8\xd1\x81\xd0\xbb\xd0\xb8 \xd0\x9e\xd0\xb1\xd1\x89 \xd1\x80\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82'
+b'DocType: Health Insurance',b'Health Insurance',b'\xd0\x97\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xb8\xd0\xb3\xd1\x83\xd1\x80\xd0\xbe\xd0\xb2\xd0\xba\xd0\xb0'
+b'DocType: Asset Repair',b'Manufacturing Manager',b'\xd0\x9c\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb4\xd0\xb6\xd1\x8a\xd1\x80 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191',b'Serial No {0} is under warranty upto {1}',b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb5\xd0\xbd \xe2\x84\x96 {0} \xd0\xb5 \xd0\xb2 \xd0\xb3\xd0\xb0\xd1\x80\xd0\xb0\xd0\xbd\xd1\x86\xd0\xb8\xd1\x8f \xd0\xb4\xd0\xbe  {1}'
+b'DocType: Plant Analysis Criteria',b'Minimum Permissible Value',b'\xd0\x9c\xd0\xb8\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xbf\xd1\x83\xd1\x81\xd1\x82\xd0\xb8\xd0\xbc\xd0\xb0 \xd1\x81\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82'
+b'apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41',b'User {0} already exists',b'\xd0\x9f\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8f\xd1\x82 {0} \xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb2\xd0\xb0'
+b'apps/erpnext/erpnext/hooks.py +109',b'Shipments',b'\xd0\x9f\xd1\x80\xd0\xb0\xd1\x82\xd0\xba\xd0\xb8'
+b'DocType: Payment Entry',b'Total Allocated Amount (Company Currency)',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbe\xd1\x82\xd0\xbf\xd1\x83\xd1\x81\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0 (Company \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb8)'
+b'DocType: Purchase Order Item',b'To be delivered to customer',b'\xd0\x94\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xbd \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82'
+b'DocType: BOM',b'Scrap Material Cost',b'\xd0\xa1\xd0\xba\xd1\x80\xd0\xb0\xd0\xbf Cost'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227',b'Serial No {0} does not belong to any Warehouse',b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb5\xd0\xbd \xe2\x84\x96 {0} \xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xb4\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb8\xd1\x82\xd0\xbe \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4'
+b'DocType: Grant Application',b'Email Notification Sent',b'\xd0\x98\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb2\xd0\xb5\xd1\x81\xd1\x82\xd0\xb8\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xb9\xd0\xbb'
+b'DocType: Purchase Invoice',b'In Words (Company Currency)',b'\xd0\xa1\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xbc (\xd1\x84\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0)'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1018',"b'Item Code, warehouse, quantity are required on row'","b'\xd0\x9a\xd0\xbe\xd0\xb4 \xd0\xbd\xd0\xb0 \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd1\x83\xd0\xbb\xd0\xb0, \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4, \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe\xd1\x82\xd0\xbe \xd1\x81\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb8\xd1\x81\xd0\xba\xd0\xb2\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb4'"
+b'DocType: Pricing Rule',b'Supplier',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba'
+b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41',b'Show Payment Details',b'\xd0\x9f\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Consultation',b'Consultation Time',b'\xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x81\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8'
+b'DocType: C-Form',b'Quarter',b'\xd0\xa2\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x81\xd0\xb5\xd1\x87\xd0\xb8\xd0\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106',b'Miscellaneous Expenses',b'\xd0\x94\xd1\x80\xd1\x83\xd0\xb3\xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8'
+b'DocType: Global Defaults',b'Default Company',b'\xd0\xa4\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb0 \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5'
+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'Expense \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb0 \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 \xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe \xd0\xb7\xd0\xb0 \xd1\x82 {0}, \xd0\xba\xd0\xb0\xd0\xba\xd1\x82\xd0\xbe \xd1\x86\xd1\x8f\xd0\xbb\xd0\xbe\xd1\x81\xd1\x82\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd1\x84\xd0\xbe\xd0\xbd\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb0 \xd1\x82\xd1\x8f \xd0\xb2\xd0\xbb\xd0\xb8\xd1\x8f\xd0\xb5'"
+b'DocType: Payment Request',b'PR',b'PR'
+b'DocType: Cheque Print Template',b'Bank Name',b'\xd0\x98\xd0\xbc\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb1\xd0\xb0\xd0\xbd\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +30',b'-Above',b'-\xd0\x9f\xd0\xbe-\xd0\xb3\xd0\xbe\xd1\x80\xd0\xb5'
+b'DocType: Employee Loan',b'Employee Loan Account',b'\xd0\xa1\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb'
+b'DocType: Leave Application',b'Total Leave Days',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe \xd0\xb4\xd0\xbd\xd0\xb8 \xd0\xbe\xd1\x82\xd1\x81\xd1\x8a\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd0\xb5'
+b'DocType: Email Digest',b'Note: Email will not be sent to disabled users',b'\xd0\x97\xd0\xb0\xd0\xb1\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xba\xd0\xb0: Email \xd0\xbd\xd1\x8f\xd0\xbc\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb0\xd1\x82 \xd0\xb8\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb7\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81 \xd1\x83\xd0\xb2\xd1\x80\xd0\xb5\xd0\xb6\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
+b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14',b'Number of Interaction',b'\xd0\x91\xd1\x80\xd0\xbe\xd0\xb9 \xd0\xb2\xd0\xb7\xd0\xb0\xd0\xb8\xd0\xbc\xd0\xbe\xd0\xb4\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x8f'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +105',b'Item Variant Settings',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37',b'Select Company...',b'\xd0\x98\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f ...'
+b'DocType: Leave Control Panel',b'Leave blank if considered for all departments',"b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xbe, \xd0\xb0\xd0\xba\xd0\xbe \xd0\xb2\xd0\xb0\xd0\xb6\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xb2\xd1\x81\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd0\xbe\xd1\x82\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb8'"
+b'apps/erpnext/erpnext/config/hr.py +228',"b'Types of employment (permanent, contract, intern etc.).'","b'\xd0\x92\xd0\xb8\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xb5\xd0\xbc\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xb0 (\xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x8f\xd0\xbd\xd0\xbd\xd0\xb8, \xd0\xb4\xd0\xbe\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xbe\xd1\x80\xd0\xbd\xd0\xb8, \xd1\x81\xd1\x82\xd0\xb0\xd0\xb6\xd0\xb0\xd0\xbd\xd1\x82 \xd0\xb8 \xd1\x82.\xd0\xbd.).'"
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434',b'{0} is mandatory for Item {1}',b'{0} \xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe \xd0\xb7\xd0\xb0 \xd0\x90\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd1\x83\xd0\xbb {1}'
+b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136',"b'Item {0}: {1} qty produced, '","b'\xd0\x95\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 {0}: {1} \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd \xd0\xb2 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0,'"
+b'DocType: Payroll Entry',b'Fortnightly',b'\xd0\xb2\xd1\x81\xd0\xb5\xd0\xba\xd0\xb8 \xd0\xb4\xd0\xb2\xd0\xb5 \xd1\x81\xd0\xb5\xd0\xb4\xd0\xbc\xd0\xb8\xd1\x86\xd0\xb8'
+b'DocType: Currency Exchange',b'From Currency',b'\xd0\x9e\xd1\x82 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0'
+b'DocType: Vital Signs',b'Weight (In Kilogram)',b'\xd0\xa2\xd0\xb5\xd0\xb3\xd0\xbb\xd0\xbe (\xd0\xb2 \xd0\xba\xd0\xb8\xd0\xbb\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbc\xd0\xb8)'
+b'DocType: Chapter',b'chapters/chapter_name\nleave blank automatically set after saving chapter.',b'\xd0\xb3\xd0\xbb\xd0\xb0\xd0\xb2\xd0\xb8 / \xd0\xb8\xd0\xbc\xd0\xb5_\xd0\xbd\xd0\xb0_ \xd0\xb3\xd0\xbb\xd0\xb0\xd0\xb2\xd0\xb0 leave blank automatically set \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd0\xbc\xd0\xb5\xd1\x82\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb3\xd0\xbb\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb0.'
+b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202',b'Please set GST Accounts in GST Settings',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 GST \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb2 \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0 GST'"
+b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31',b'Type of Business',b'\xd0\x92\xd0\xb8\xd0\xb4 \xd0\xbd\xd0\xb0 \xd0\xb1\xd0\xb8\xd0\xb7\xd0\xbd\xd0\xb5\xd1\x81\xd0\xb0'
+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'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbe\xd1\x82\xd0\xbf\xd1\x83\xd1\x81\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0, \xd0\xa2\xd0\xb8\xd0\xbf \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 \xd0\xb8 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 \xd0\x9d\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xb2 \xd0\xbf\xd0\xbe\xd0\xbd\xd0\xb5 \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd \xd1\x80\xd0\xb5\xd0\xb4'"
+b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128',b'Cost of New Purchase',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py +35',b'All tasks for the detected diseases were imported',b'\xd0\x92\xd1\x81\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbe\xd1\x82\xd0\xba\xd1\x80\xd0\xb8\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb1\xd0\xbe\xd0\xbb\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb1\xd1\x8f\xd1\x85\xd0\xb0 \xd0\xb2\xd0\xbd\xd0\xb5\xd1\x81\xd0\xb5\xd0\xbd\xd0\xb8'
+b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97',b'Sales Order required for Item {0}',b'\xd0\x9f\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb8\xd1\x81\xd0\xba\xd0\xb2\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f {0}'
+b'DocType: Grant Application',b'Grant Description',b'\xd0\x9e\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb1\xd0\xb5\xd0\xb7\xd0\xb2\xd1\x8a\xd0\xb7\xd0\xbc\xd0\xb5\xd0\xb7\xd0\xb4\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0'
+b'DocType: Purchase Invoice Item',b'Rate (Company Currency)',b'Rate (Company \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb8)'
+b'DocType: Student Guardian',b'Others',b'\xd0\x94\xd1\x80\xd1\x83\xd0\xb3\xd0\xb8'
+b'DocType: Payment Entry',b'Unallocated Amount',b'\xd0\x9d\xd0\xb5\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0'
+b'apps/erpnext/erpnext/templates/includes/product_page.js +91',b'Cannot find a matching Item. Please select some other value for {0}.',b'\xd0\x9d\xd1\x8f\xd0\xbc\xd0\xb0 \xd1\x81\xd1\x8a\xd0\xb2\xd0\xbf\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x89\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8. \xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbd\xd1\x8f\xd0\xba\xd0\xbe\xd1\x8f \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd0\xb0 \xd1\x81\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xb7\xd0\xb0 {0}.'
+b'DocType: POS Profile',b'Taxes and Charges',b'\xd0\x94\xd0\xb0\xd0\xbd\xd1\x8a\xd1\x86\xd0\xb8 \xd0\xb8 \xd1\x82\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8'
+b'DocType: Item',"b'A Product or a Service that is bought, sold or kept in stock.'","b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xa3\xd1\x81\xd0\xbb\xd1\x83\xd0\xb3\xd0\xb0, \xd0\xba\xd0\xbe\xd1\x8f\xd1\x82\xd0\xbe \xd1\x81\xd0\xb5 \xd0\xba\xd1\x83\xd0\xbf\xd1\x83\xd0\xb2\xd0\xb0, \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0, \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x81\xd0\xb5 \xd1\x81\xd1\x8a\xd1\x85\xd1\x80\xd0\xb0\xd0\xbd\xd1\x8f\xd0\xb2\xd0\xb0\xd1\x82 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4.'"
+b'apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44',b'No more updates',b'\xd0\x9d\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8'
+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'\xd0\x9d\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x82\xd0\xb8\xd0\xbf \xd0\xb7\xd0\xb0\xd1\x80\xd1\x8f\xd0\xb4 \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe &quot;\xd0\x9d\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x88\xd0\xbd\xd0\xb8\xd1\x8f \xd1\x80\xd0\xb5\xd0\xb4 \xd0\xa1\xd1\x83\xd0\xbc\xd0\xb0&quot; \xd0\xb8\xd0\xbb\xd0\xb8 &quot;\xd0\x9d\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x88\xd0\xbd\xd0\xb8\xd1\x8f \xd1\x80\xd0\xb5\xd0\xb4 Total&quot; \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x8a\xd1\x80\xd0\xb2\xd0\xb8 \xd1\x80\xd0\xb5\xd0\xb4'
+b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6',b'This covers all scorecards tied to this Setup',"b'\xd0\xa2\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xbe\xd0\xb1\xd1\x85\xd0\xb2\xd0\xb0\xd1\x89\xd0\xb0 \xd0\xb2\xd1\x81\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8, \xd1\x81\xd0\xb2\xd1\x8a\xd1\x80\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xb8 \xd1\x81 \xd1\x82\xd0\xb0\xd0\xb7\xd0\xb8 \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb0'"
+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'\xd0\x94\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f \xd0\xbd\xd0\xb5 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd0\xb0\xd0\xba\xd0\xb5\xd1\x82\xd0\xb5\xd0\xbd \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82. \xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xbf\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb0\xd1\x85\xd0\xbd\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f `{0}` \xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x88\xd0\xb5\xd1\x82\xd0\xb5'"
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12',b'Banking',b'\xd0\x91\xd0\xb0\xd0\xbd\xd0\xba\xd0\xb8 \xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
+b'apps/erpnext/erpnext/utilities/activation.py +108',b'Add Timesheets',b'\xd0\x94\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb8 \xd0\xb3\xd1\x80\xd0\xb0\xd1\x84\xd0\xb8\xd1\x86\xd0\xb8'
+b'DocType: Vehicle Service',b'Service Item',b'Service \xd1\x82\xd0\xbe\xd1\x87\xd0\xba\xd0\xb0'
+b'DocType: Bank Guarantee',b'Bank Guarantee',b'\xd0\x91\xd0\xb0\xd0\xbd\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xb3\xd0\xb0\xd1\x80\xd0\xb0\xd0\xbd\xd1\x86\xd0\xb8\xd1\x8f'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39',"b""Please click on 'Generate Schedule' to get schedule""","b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xba\xd0\xbb\xd0\xb8\xd0\xba\xd0\xbd\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb2\xd1\x8a\xd1\x80\xd1\x85\xd1\x83 &quot;\xd0\x93\xd0\xb5\xd0\xbd\xd0\xb5\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 Schedule&quot;, \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb3\xd1\x80\xd0\xb0\xd1\x84\xd0\xb8\xd0\xba'"
+b'DocType: Bin',b'Ordered Quantity',b'\xd0\x9f\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xb0\xd0\xbd\xd0\xbe \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +118',"b'e.g. ""Build tools for builders""'",b'\xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x80 &quot;\xd0\x91\xd0\xb8\xd0\xbb\xd0\xb4 \xd0\xb8\xd0\xbd\xd1\x81\xd1\x82\xd1\x80\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8 \xd0\xb7\xd0\xb0 \xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8&quot;'
+b'DocType: Grading Scale',b'Grading Scale Intervals',b'\xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd1\x8a\xd1\x87\xd0\xbd\xd0\xb0 \xd1\x81\xd0\xba\xd0\xb0\xd0\xbb\xd0\xb0 - \xd0\x98\xd0\xbd\xd1\x82\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb0\xd0\xbb\xd0\xb8'
+b'apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39',b'Profit for the year',b'\xd0\x9f\xd0\xb5\xd1\x87\xd0\xb0\xd0\xbb\xd0\xb1\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0'
+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}: \xd0\xbe\xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb7\xd0\xb0 {2} \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8 \xd1\x81\xd0\xb0\xd0\xbc\xd0\xbe \xd0\xb2\xd1\x8a\xd0\xb2 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0: {3}'
+b'DocType: Fee Schedule',b'In Process',b'\xd0\x92 \xd0\x9f\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd1\x81'
+b'DocType: Authorization Rule',b'Itemwise Discount',b'\xd0\x9e\xd1\x82\xd1\x81\xd1\x82\xd1\x8a\xd0\xbf\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb8\xd0\xb2\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f'
+b'apps/erpnext/erpnext/config/accounts.py +75',b'Tree of financial accounts.',b'\xd0\x94\xd1\x8a\xd1\x80\xd0\xb2\xd0\xbe \xd0\xbd\xd0\xb0 \xd1\x84\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb8.'
+b'DocType: Cash Flow Mapping',b'Cash Flow Mapping',b'\xd0\x9a\xd0\xb0\xd1\x80\xd1\x82\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd1\x84\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xb0\xd1\x80\xd0\xb8\xd1\x87\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x82\xd0\xbe\xd1\x86\xd0\xb8'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364',b'{0} against Sales Order {1}',b'{0} \xd0\xbf\xd0\xbe \xd0\x9f\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb0 {1}'
+b'DocType: Account',b'Fixed Asset',b'\xd0\x94\xd1\x8a\xd0\xbb\xd0\xb3\xd0\xbe\xd1\x82\xd1\x80\xd0\xb0\xd0\xb5\xd0\xbd \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2'
+b'apps/erpnext/erpnext/config/stock.py +324',b'Serialized Inventory',b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\x98\xd0\xbd\xd0\xb2\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f'
+b'apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74',b'Email not found in default contact',b'\xd0\x98\xd0\xbc\xd0\xb5\xd0\xb9\xd0\xbb \xd0\xbd\xd0\xb5 \xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd \xd0\xb2 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82\xd0\xb0 \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Employee Loan',b'Account Info',b'\xd0\x98\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb\xd0\xb0'
+b'DocType: Activity Type',b'Default Billing Rate',b'\xd0\x9a\xd1\x83\xd1\x80\xd1\x81 \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb7\xd0\xb0 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Fees',b'Include Payment',b'\xd0\x92\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5\xd1\x82\xd0\xbe'
+b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77',b'{0} Student Groups created.',b'{0} \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd1\x81\xd0\xba\xd0\xb8 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb8 \xd1\x81\xd0\xb0 \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8.'
+b'DocType: Sales Invoice',b'Total Billing Amount',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe \xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0 \xd0\xa1\xd1\x83\xd0\xbc\xd0\xb0'
+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'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbc\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb2 \xd1\x81\xd1\x82\xd1\x80\xd1\x83\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x82\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb8 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd1\x81\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0 {0} \xd1\x81\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd0\xb8.'
+b'DocType: Fee Schedule',b'Receivable Account',b'\xd0\x92\xd0\xb7\xd0\xb5\xd0\xbc\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f - \xd0\xa1\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +618',b'Row #{0}: Asset {1} is already {2}',b'Row {0}: Asset {1} \xd0\xb5 \xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 {2}'
+b'DocType: Quotation Item',b'Stock Balance',b'\xd0\x9d\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
+b'apps/erpnext/erpnext/config/selling.py +321',b'Sales Order to Payment',b'\xd0\x9f\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb0 \xd0\xb4\xd0\xbe \xd0\x9f\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123',b'CEO',b'\xd0\x98\xd0\xb7\xd0\xbf\xd1\x8a\xd0\xbb\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd \xd0\xb4\xd0\xb8\xd1\x80\xd0\xb5\xd0\xba\xd1\x82\xd0\xbe\xd1\x80'
+b'DocType: Purchase Invoice',b'With Payment of Tax',b'\xd0\xa1 \xd0\xb8\xd0\xb7\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd0\xbd\xd1\x8a\xd0\xba'
+b'DocType: Expense Claim Detail',b'Expense Claim Detail',b'Expense \xd0\xbf\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb8\xd1\x8f \xd0\x9f\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
+b'DocType: Purchase Invoice',b'TRIPLICATE FOR SUPPLIER',b'\xd0\xa2\xd0\xa0\xd0\x98\xd0\x9f\xd0\x9b\xd0\x98\xd0\x9a\xd0\x90\xd0\xa2 \xd0\x97\xd0\x90 \xd0\x94\xd0\x9e\xd0\xa1\xd0\xa2\xd0\x90\xd0\x92\xd0\xa7\xd0\x98\xd0\x9a'
+b'DocType: Land Unit',b'Is Container',b'\xd0\x98\xd0\xbc\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb5\xd0\xb9\xd0\xbd\xd0\xb5\xd1\x80'
+b'DocType: Crop Cycle',b'This will be day 1 of the crop cycle',b'\xd0\xa2\xd0\xbe\xd0\xb2\xd0\xb0 \xd1\x89\xd0\xb5 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xb4\xd0\xb5\xd0\xbd 1 \xd0\xbe\xd1\x82 \xd1\x86\xd0\xb8\xd0\xba\xd1\x8a\xd0\xbb\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xba\xd1\x83\xd0\xbb\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +871',b'Please select correct account',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb0\xd0\xba\xd0\xb0\xd1\x83\xd0\xbd\xd1\x82'
+b'DocType: Purchase Invoice Item',b'Weight UOM',b'\xd0\xa2\xd0\xb5\xd0\xb3\xd0\xbb\xd0\xbe \xd0\xbc\xd0\xb5\xd1\x80\xd0\xbd\xd0\xb0 \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0'
+b'apps/erpnext/erpnext/config/accounts.py +466',b'List of available Shareholders with folio numbers',b'\xd0\xa1\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8a\xd0\xba \xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb5\xd1\x80\xd0\xb8 \xd1\x81 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x84\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbe\xd1\x82\xd0\xbe'
+b'DocType: Salary Structure Employee',b'Salary Structure Employee',b'\xd0\xa1\xd1\x82\xd1\x80\xd1\x83\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb5'
+b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +45',b'Show Variant Attributes',b'\xd0\x9f\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb0\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb0'
+b'DocType: Student',b'Blood Group',b'\xd0\x9a\xd1\x80\xd1\x8a\xd0\xb2\xd0\xbd\xd0\xb0 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0'
+b'DocType: Course',b'Course Name',b'\xd0\x9d\xd0\xb0\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xba\xd1\x83\xd1\x80\xd1\x81'
+b'DocType: Employee Leave Approver',"b""Users who can approve a specific employee's leave applications""","b'\xd0\x9f\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb5, \xd0\xba\xd0\xbe\xd0\xb8\xd1\x82\xd0\xbe \xd0\xbc\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x82 \xd0\xb4\xd0\xb0 \xd0\xbe\xd0\xb4\xd0\xbe\xd0\xb1\xd1\x80\xd1\x8f\xd0\xb2\xd0\xb0\xd1\x82 \xd0\xb7\xd0\xb0\xd1\x8f\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbe\xd1\x82\xd0\xbf\xd1\x83\xd1\x81\xd0\xba \xd1\x81\xd0\xbf\xd0\xb5\xd1\x86\xd0\xb8\xd1\x84\xd0\xb8\xd1\x87\xd0\xb5\xd0\xbd \xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8f'"
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52',b'Office Equipments',b'\xd0\x9e\xd1\x84\xd0\xb8\xd1\x81 \xd0\xbe\xd0\xb1\xd0\xbe\xd1\x80\xd1\x83\xd0\xb4\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Purchase Invoice Item',b'Qty',b'\xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+b'DocType: Fiscal Year',b'Companies',b'\xd0\xa4\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb8'
+b'DocType: Supplier Scorecard',b'Scoring Setup',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x82\xd0\xbe\xd1\x87\xd0\xba\xd0\xb8\xd1\x82\xd0\xb5'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24',b'Electronics',b'\xd0\x95\xd0\xbb\xd0\xb5\xd0\xba\xd1\x82\xd1\x80\xd0\xbe\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +326',b'Debit ({0})',b'\xd0\x94\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82 ({0})'
+b'DocType: Stock Settings',b'Raise Material Request when stock reaches re-order level',b'\xd0\x9f\xd0\xbe\xd0\xb2\xd0\xb4\xd0\xb8\xd0\xb3\xd0\xbd\xd0\xb5\xd1\x82\xd0\xb5 \xd0\x9c\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb \xd0\x97\xd0\xb0\xd1\x8f\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x82\xd0\xbe \xd1\x84\xd0\xbe\xd0\xbd\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8\xd0\xb3\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb8\xd0\xb2\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb2\xd1\x82\xd0\xbe\xd1\x80\xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98',b'Full-time',b'\xd0\x9f\xd1\x8a\xd0\xbb\xd0\xb5\xd0\xbd \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xb5\xd0\xbd \xd0\xb4\xd0\xb5\xd0\xbd'
+b'DocType: Payroll Entry',b'Employees',b'\xd0\xa1\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8'
+b'DocType: Employee',b'Contact Details',b'\xd0\x94\xd0\xb0\xd0\xbd\xd0\xbd\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82'
+b'DocType: C-Form',b'Received Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+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'\xd0\x90\xd0\xba\xd0\xbe \xd1\x81\xd1\x82\xd0\xb5 \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbb\xd0\xb8 \xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb0\xd1\x80\xd1\x82\xd0\xb5\xd0\xbd \xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd1\x83\xd0\xbb\xd1\x8f\xd1\x80 \xd0\xb2 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0\xd0\xbd\xd1\x8a\xd1\x86\xd0\xb8 \xd0\xb8 \xd1\x82\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8 Template, \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd \xd0\xb8 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xba\xd0\xbd\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb2\xd1\x8a\xd1\x80\xd1\x85\xd1\x83 \xd0\xb1\xd1\x83\xd1\x82\xd0\xbe\xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe-\xd0\xb4\xd0\xbe\xd0\xbb\xd1\x83.'"
+b'DocType: BOM Scrap Item',b'Basic Amount (Company Currency)',b'\xd0\x9e\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0 (\xd0\x92\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0)'
+b'DocType: Student',b'Guardians',b'Guardians'
+b'apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13',b'Payment Confirmation',b'\xd0\x9f\xd0\xbe\xd1\x82\xd0\xb2\xd1\x8a\xd1\x80\xd0\xb6\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Shopping Cart Settings',b'Prices will not be shown if Price List is not set',"b'\xd0\xa6\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbd\xd1\x8f\xd0\xbc\xd0\xb0 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd1\x82, \xd0\xb0\xd0\xba\xd0\xbe \xd1\x86\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xb5 \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb5\xd0\xbd\xd0\xbe'"
+b'DocType: Stock Entry',b'Total Incoming Value',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe Incoming Value'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362',b'Debit To is required',b'\xd0\x94\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82 \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb8\xd1\x81\xd0\xba\xd0\xb2\xd0\xb0'
+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'\xd0\x93\xd1\x80\xd0\xb0\xd1\x84\xd0\xb8\xd1\x86\xd0\xb8, \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd1\x82\xd0\xbe, \xd1\x80\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb8 \xd1\x82\xd0\xb0\xd0\xba\xd1\x81\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5\xd1\x82\xd0\xbe \xd0\xbf\xd0\xbe \xd0\xb4\xd0\xb5\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8, \xd0\xb8\xd0\xb7\xd0\xb2\xd1\x8a\xd1\x80\xd1\x88\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xbe\xd1\x82 \xd0\xb2\xd0\xb0\xd1\x88\xd0\xb8\xd1\x8f \xd0\xb5\xd0\xba\xd0\xb8\xd0\xbf'"
+b'apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39',b'Purchase Price List',b'\xd0\x9f\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0 \xd0\xa6\xd0\xb5\xd0\xbd\xd0\xbe\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbf\xd0\xb8\xd1\x81'
+b'apps/erpnext/erpnext/config/buying.py +155',b'Templates of supplier scorecard variables.',b'\xd0\xa8\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbb\xd0\xb8\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x82\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xb8\xd1\x86\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81 \xd1\x80\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbe\xd1\x82 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba\xd0\xb0.'
+b'DocType: Job Offer Term',b'Offer Term',b'\xd0\x9e\xd1\x84\xd0\xb5\xd1\x80\xd1\x82\xd0\xb0 \xd0\xa3\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x8f'
+b'DocType: Asset',b'Quality Manager',b'\xd0\x9c\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb4\xd0\xb6\xd1\x8a\xd1\x80 \xd0\xbf\xd0\xbe \xd0\xba\xd0\xb0\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe\xd1\x82\xd0\xbe'
+b'DocType: Job Applicant',b'Job Opening',b'\xd0\x9e\xd1\x82\xd0\xba\xd1\x80\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xb0'
+b'DocType: Payment Reconciliation',b'Payment Reconciliation',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f - \xd0\x97\xd0\xb0\xd1\x81\xd0\xb8\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153',"b""Please select Incharge Person's name""",b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb8\xd0\xbc\xd0\xb5 Incharge \xd0\x9b\xd0\xb8\xd1\x86\xd0\xb5'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51',b'Technology',b'\xd0\xa2\xd0\xb5\xd1\x85\xd0\xbd\xd0\xbe\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb8\xd1\x8f'
+b'DocType: Hub Settings',b'Unregister from Hub',b'\xd0\x9e\xd1\x82\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbe\xd1\x82 \xd0\xa6\xd0\xb5\xd0\xbd\xd1\x82\xd1\x8a\xd1\x80\xd0\xb0'
+b'apps/erpnext/erpnext/public/js/utils.js +108',b'Total Unpaid: {0}',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe \xd0\x9d\xd0\xb5\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb8: {0}'
+b'DocType: BOM Website Operation',b'BOM Website Operation',b'BOM Website \xd0\x9e\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f'
+b'DocType: Supplier Scorecard',b'Supplier Score',b'\xd0\x94\xd0\xbe\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd1\x86\xd0\xb8\xd1\x82\xd0\xb5'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +213',b'Total Invoiced Amt',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0'
+b'DocType: Supplier',b'Warn RFQs',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd1\x83\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb6\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 RFQ'
+b'DocType: BOM',b'Conversion Rate',b'\xd0\x9e\xd0\xb1\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbd \xd0\xba\xd1\x83\xd1\x80\xd1\x81'
+b'apps/erpnext/erpnext/templates/pages/product_search.html +3',b'Product Search',b'\xd0\xa2\xd1\x8a\xd1\x80\xd1\x81\xd0\xb5\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb8'
+b'DocType: Assessment Plan',b'To Time',b'\xd0\x94\xd0\xbe \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5'
+b'DocType: Authorization Rule',b'Approving Role (above authorized value)',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xb5\xd0\xbc\xd0\xb0\xd0\xbd\xd0\xb5 Role (\xd0\xbd\xd0\xb0\xd0\xb4 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x80\xd0\xb5\xd1\x88\xd0\xb5\xd0\xbd\xd0\xbe \xd1\x81\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82)'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118',b'Credit To account must be a Payable account',b'\xd0\x9a\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd1\x8a\xd1\x82 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\x9f\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb8\xd0\xbc \xd0\xb0\xd0\xba\xd0\xb0\xd1\x83\xd0\xbd\xd1\x82'
+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'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd1\x81\xd0\xba\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xb5\xd0\xbc, \xd0\xba\xd0\xbe\xd0\xb9\xd1\x82\xd0\xbe \xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xba\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb8\xd0\xb4\xd0\xb0\xd1\x82 \xd0\xb7\xd0\xb0 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82'"
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355',b'BOM recursion: {0} cannot be parent or child of {2}',b'BOM \xd1\x80\xd0\xb5\xd0\xba\xd1\x83\xd1\x80\xd1\x81\xd0\xb8\xd1\x8f: {0} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd1\x80\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0 {2}'
+b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21',b'Please select a Price List to publish pricing',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xa6\xd0\xb5\xd0\xbd\xd0\xbe\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbf\xd0\xb8\xd1\x81, \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xbf\xd1\x83\xd0\xb1\xd0\xbb\xd0\xb8\xd0\xba\xd1\x83\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5 \xd1\x86\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'"
+b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38',b'Budget List',b'\xd0\x91\xd1\x8e\xd0\xb4\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5\xd0\xbd \xd1\x81\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8a\xd0\xba'
+b'DocType: Work Order Operation',b'Completed Qty',b'\xd0\x98\xd0\xb7\xd0\xbf\xd1\x8a\xd0\xbb\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xbe \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+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'\xd0\x97\xd0\xb0 {0}, \xd1\x81\xd0\xb0\xd0\xbc\xd0\xbe \xd0\xb4\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xbd\xd0\xb8 \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb8 \xd0\xbc\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x82 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb0\xd1\x82 \xd1\x81\xd0\xb2\xd1\x8a\xd1\x80\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xb8 \xd1\x81 \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd0\xb0 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xb5'"
+b'apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27',b'Price List {0} is disabled',b'\xd0\xa6\xd0\xb5\xd0\xbd\xd0\xbe\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbf\xd0\xb8\xd1\x81 {0} \xd0\xb5 \xd0\xb4\xd0\xb5\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd'
+b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127',b'Row {0}: Completed Qty cannot be more than {1} for operation {2}',b'\xd0\xa0\xd0\xb5\xd0\xb4 {0}: \xd0\x97\xd0\xb0\xd0\xb2\xd1\x8a\xd1\x80\xd1\x88\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd0\xbe\xd1\x82 {1} \xd0\xb7\xd0\xb0 \xd0\xbe\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f {2}'
+b'DocType: Manufacturing Settings',b'Allow Overtime',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x8f \xd0\x98\xd0\xb7\xd0\xb2\xd1\x8a\xd0\xbd\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb8\xd1\x8f\xd1\x82'
+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'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f {0} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0 \xd1\x81 \xd0\xbf\xd0\xbe\xd0\xbc\xd0\xbe\xd1\x89\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xa0\xd0\xb5\xd1\x81\xd1\x83\xd1\x80\xd1\x81\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0, \xd0\xbc\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb8\xd0\xb7\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 Stock Entry'"
+b'DocType: Training Event Employee',b'Training Event Employee',b'\xd0\x9e\xd0\xb1\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xa1\xd1\x8a\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb5'
+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'\xd0\x9c\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb1\xd0\xb8 - {0} \xd0\xbc\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x82 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb0\xd1\x82 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd0\xb7\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb4\xd0\xb0 {1} \xd0\xb8 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 {2}.'
+b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7',b'Add Time Slots',b'\xd0\x94\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xb2\xd0\xb8 \xd1\x81\xd0\xbb\xd0\xbe\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb5'
+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} \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb9\xd0\xbd\xd0\xb8 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb0, \xd0\xbd\xd0\xb5\xd0\xbe\xd0\xb1\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbc\xd0\xb8 \xd0\xb7\xd0\xb0 \xd1\x82 {1}. \xd0\x92\xd0\xb8\xd0\xb5 \xd1\x81\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xb8 {2}.'"
+b'DocType: Stock Reconciliation Item',b'Current Valuation Rate',b'\xd0\x9a\xd1\x83\xd1\x80\xd1\x81 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0'
+b'DocType: Training Event',b'Advance',b'\xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd1\x8a\xd0\xba'
+b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6',b'for making recurring again.',b'\xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb2\xd1\x82\xd0\xbe\xd1\x80\xd0\xbd\xd0\xbe \xd0\xb8\xd0\xb7\xd0\xb2\xd1\x8a\xd1\x80\xd1\x88\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbe\xd1\x82\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbe.'
+b'apps/erpnext/erpnext/config/erpnext_integrations.py +13',b'GoCardless payment gateway settings',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8 \xd0\xb7\xd0\xb0 GoCardless payment gateway'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122',b'Exchange Gain/Loss',b'Exchange \xd0\x9f\xd0\xb5\xd1\x87\xd0\xb0\xd0\xbb\xd0\xb1\xd0\xb0 / \xd0\xb7\xd0\xb0\xd0\xb3\xd1\x83\xd0\xb1\xd0\xb0'
+b'DocType: Opportunity',b'Lost Reason',b'\xd0\x9f\xd1\x80\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xb3\xd1\x83\xd0\xb1\xd0\xb0\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +265',b'Row #{0}: Account {1} does not belong to company {2}',b'\xd0\xa0\xd0\xb5\xd0\xb4 # {0}: \xd0\x9f\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb {1} \xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xb4\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xb8 \xd0\xbd\xd0\xb0 \xd1\x84\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb0 {2}'
+b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30',b'Unable to find DocType {0}',b'DocType \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb8 {0}'
+b'apps/erpnext/erpnext/public/js/templates/address_list.html +22',b'New Address',b'\xd0\x9d\xd0\xbe\xd0\xb2 \xd0\xb0\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81'
+b'DocType: Quality Inspection',b'Sample Size',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xbd\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xb4\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47',b'Please enter Receipt Document',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb2\xd1\x8a\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5 \xd0\x9f\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f'"
+b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369',b'All items have already been invoiced',b'\xd0\x92\xd1\x81\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8 \xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd1\x81\xd0\xb0 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8'
+b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49',"b""Please specify a valid 'From Case No.'""","b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbe\xd1\x87\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb2\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb4\xd0\xb5\xd0\xbd &quot;\xd0\x9e\xd1\x82 Case No.&quot;'"
+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'\xd0\x94\xd0\xbe\xd0\xbf\xd1\x8a\xd0\xbb\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb8 \xd1\x86\xd0\xb5\xd0\xbd\xd1\x82\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x82 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb0\xd1\x82 \xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xbf\xd0\xbe \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb8, \xd0\xbd\xd0\xbe \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8 \xd0\xbc\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x82 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb0\xd1\x82 \xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xbf\xd0\xbe \xd0\xbe\xd1\x82\xd0\xbd\xd0\xbe\xd1\x88\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb5-\xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb8'"
+b'apps/erpnext/erpnext/config/setup.py +66',b'Users and Permissions',b'\xd0\x9f\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8 \xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb0'
+b'DocType: Vehicle Log',b'VLOG.',b'\xd0\x92\xd0\x9b\xd0\x9e\xd0\x93.'
+b'DocType: Branch',b'Branch',b'\xd0\x9a\xd0\xbb\xd0\xbe\xd0\xbd'
+b'DocType: Soil Analysis',b'Ca/(K+Ca+Mg)',b'Ca / (K + Ca + Mg)'
+b'DocType: Delivery Trip',b'Fulfillment User',b'\xd0\x9f\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb \xd0\xbd\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xbf\xd1\x8a\xd0\xbb\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5\xd1\x82\xd0\xbe'
+b'apps/erpnext/erpnext/config/setup.py +61',b'Printing and Branding',b'\xd0\x9f\xd0\xb5\xd1\x87\xd0\xb0\xd1\x82 \xd0\xb8 Branding'
+b'DocType: Company',b'Total Monthly Sales',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe \xd0\xbc\xd0\xb5\xd1\x81\xd0\xb5\xd1\x87\xd0\xbd\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb8'
+b'DocType: Agriculture Analysis Criteria',b'Weather',b'\xd0\x9c\xd0\xb5\xd1\x82\xd0\xb5\xd0\xbe\xd1\x80\xd0\xbe\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5'
+b'DocType: Bin',b'Actual Quantity',b'\xd0\x94\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe\xd1\x82\xd0\xbe \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+b'DocType: Shipping Rule',b'example: Next Day Shipping',b'\xd0\x9d\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x80: \xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb2\xd0\xb0\xd1\x89\xd0\xb8\xd1\x8f \xd0\xb4\xd0\xb5\xd0\xbd'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187',b'Serial No {0} not found',b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb5\xd0\xbd \xe2\x84\x96 {0} \xd0\xbd\xd0\xb5 \xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd'
+b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +291',b'Subscription has been {0}',b'\xd0\x90\xd0\xb1\xd0\xbe\xd0\xbd\xd0\xb0\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd1\x8a\xd1\x82 \xd0\xb5 {0}'
+b'DocType: Fee Schedule Program',b'Fee Schedule Program',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbc\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x82\xd0\xb0\xd0\xba\xd1\x81\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x82\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8\xd1\x82\xd0\xb5'
+b'DocType: Fee Schedule Program',b'Student Batch',b'Student Batch'
+b'apps/erpnext/erpnext/utilities/activation.py +119',b'Make Student',b'\xd0\xa1\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82'
+b'DocType: Supplier Scorecard Scoring Standing',b'Min Grade',b'\xd0\x9c\xd0\xb8\xd0\xbd'
+b'apps/erpnext/erpnext/projects/doctype/project/project.py +218',b'You have been invited to collaborate on the project: {0}',b'\xd0\x92\xd0\xb8\xd0\xb5 \xd1\x81\xd1\x82\xd0\xb5 \xd0\xb1\xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xba\xd0\xb0\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb8 \xd1\x81\xd1\x8a\xd1\x82\xd1\x80\xd1\x83\xd0\xb4\xd0\xbd\xd0\xb8\xd1\x87\xd0\xb0\xd1\x82 \xd0\xbf\xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb5\xd0\xba\xd1\x82\xd0\xb0: {0}'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +157',b'Physician not available on {0}',b'\xd0\x9b\xd0\xb5\xd0\xba\xd0\xb0\xd1\x80\xd1\x8f\xd1\x82 \xd0\xbd\xd0\xb5 \xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x86\xd0\xb5 \xd0\xbd\xd0\xb0 {0}'
+b'DocType: Leave Block List Date',b'Block Date',b'\xd0\x91\xd0\xbb\xd0\xbe\xd0\xba\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 - \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Crop',b'Crop',b'\xd1\x80\xd0\xb5\xd0\xba\xd0\xbe\xd0\xbb\xd1\x82\xd0\xb0'
+b'DocType: Purchase Receipt',b'Supplier Delivery Note',b'\xd0\x91\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba'
+b'apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +70',b'Apply Now',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x88\xd0\xb8 \xd1\x81\xd0\xb5 \xd1\x81\xd0\xb5\xd0\xb3\xd0\xb0'
+b'apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25',b'Actual Qty {0} / Waiting Qty {1}',b'\xd0\x94\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd \xd0\xb1\xd1\x80\xd0\xbe\xd0\xb9 {0} / \xd0\x91\xd1\x80\xd0\xbe\xd0\xb9 \xd1\x87\xd0\xb0\xd0\xba\xd0\xb0\xd1\x89\xd0\xb8 {1}'
+b'DocType: Purchase Invoice',b'E-commerce GSTIN',b'\xd0\x95\xd0\xbb\xd0\xb5\xd0\xba\xd1\x82\xd1\x80\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xb0 \xd1\x82\xd1\x8a\xd1\x80\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x8f GSTIN'
+b'DocType: Sales Order',b'Not Delivered',b'\xd0\x9d\xd0\xb5 \xd0\xb5 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xbd'
+,b'Bank Clearance Summary',b'\xd0\xa0\xd0\xb5\xd0\xb7\xd1\x8e\xd0\xbc\xd0\xb5 - \xd0\x91\xd0\xb0\xd0\xbd\xd0\xba\xd0\xbe\xd0\xb2 \xd0\x9a\xd0\xbb\xd0\xb8\xd1\x80\xd1\x8a\xd0\xbd\xd1\x81'
+b'apps/erpnext/erpnext/config/setup.py +106',"b'Create and manage daily, weekly and monthly email digests.'","b'\xd0\xa1\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb8 \xd1\x83\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb2\xd0\xbd\xd0\xb8, \xd1\x81\xd0\xb5\xd0\xb4\xd0\xbc\xd0\xb8\xd1\x87\xd0\xbd\xd0\xb8 \xd0\xb8 \xd0\xbc\xd0\xb5\xd1\x81\xd0\xb5\xd1\x87\xd0\xbd\xd0\xb8 \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xb9\xd0\xbb \xd0\xb1\xd1\x8e\xd0\xbb\xd0\xb5\xd1\x82\xd0\xb8\xd0\xbd\xd0\xb8.'"
+b'DocType: Appraisal Goal',b'Appraisal Goal',b'\xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0 Goal'
+b'DocType: Stock Reconciliation Item',b'Current Amount',b'\xd0\xa2\xd0\xb5\xd0\xba\xd1\x83\xd1\x89\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58',b'Buildings',b'\xd0\xa1\xd0\xb3\xd1\x80\xd0\xb0\xd0\xb4\xd0\xb8'
+b'DocType: Fee Schedule',b'Fee Structure',b'\xd0\xa1\xd1\x82\xd1\x80\xd1\x83\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x82\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8\xd1\x82\xd0\xb5'
+b'DocType: Timesheet Detail',b'Costing Amount',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xa1\xd1\x83\xd0\xbc\xd0\xb0'
+b'DocType: Student Admission Program',b'Application Fee',b'\xd0\xa2\xd0\xb0\xd0\xba\xd1\x81\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xba\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb8\xd0\xb4\xd0\xb0\xd1\x82\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52',b'Submit Salary Slip',b'\xd0\x97\xd0\xbd\xd0\xb0\xd0\xb5\xd1\x82\xd0\xb5 \xd0\x97\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 Slip'
+b'apps/erpnext/erpnext/controllers/selling_controller.py +137',b'Maxiumm discount for Item {0} is {1}%',b'\xd0\x9c\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x82\xd1\x81\xd1\x82\xd1\x8a\xd0\xbf\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f {0} \xd0\xb5 {1}%'
+b'apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16',b'Import in Bulk',b'\xd0\x9c\xd0\xb0\xd1\x81\xd0\xbe\xd0\xb2 \xd0\xb8\xd0\xbc\xd0\xbf\xd0\xbe\xd1\x80\xd1\x82'
+b'DocType: Sales Partner',b'Address & Contacts',b'\xd0\x90\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81 \xd0\xb8 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8'
+b'DocType: SMS Log',b'Sender Name',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb \xd0\x98\xd0\xbc\xd0\xb5'
+b'DocType: Agriculture Analysis Criteria',b'Agriculture Analysis Criteria',b'\xd0\x9a\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xb0\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xb5\xd0\xbb\xd1\x81\xd0\xba\xd0\xbe\xd1\x82\xd0\xbe \xd1\x81\xd1\x82\xd0\xbe\xd0\xbf\xd0\xb0\xd0\xbd\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+b'DocType: POS Profile',b'[Select]',b'[\xd0\x98\xd0\xb7\xd0\xb1\xd0\xbe\xd1\x80]'
+b'DocType: Vital Signs',b'Blood Pressure (diastolic)',b'\xd0\x9a\xd1\x80\xd1\x8a\xd0\xb2\xd0\xbd\xd0\xbe \xd0\xbd\xd0\xb0\xd0\xbb\xd1\x8f\xd0\xb3\xd0\xb0\xd0\xbd\xd0\xb5 (\xd0\xb4\xd0\xb8\xd0\xb0\xd1\x81\xd1\x82\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe)'
+b'DocType: SMS Log',b'Sent To',b'\xd0\x98\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\x9d\xd0\xb0'
+b'DocType: Agriculture Task',b'Holiday Management',b'\xd0\xa3\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xb0\xd0\xba\xd0\xb0\xd0\xbd\xd1\x86\xd0\xb8\xd0\xb8\xd1\x82\xd0\xb5'
+b'DocType: Payment Request',b'Make Sales Invoice',b'\xd0\x9d\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61',b'Softwares',b'\xd1\x81\xd0\xbe\xd1\x84\xd1\x82\xd1\x83\xd0\xb5\xd1\x80\xd0\xb8'
+b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +53',b'Next Contact Date cannot be in the past',b'\xd0\xa1\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb2\xd0\xb0\xd1\x89\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb5 \xd0\xb2 \xd0\xbc\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd1\x82\xd0\xbe'
+b'DocType: Company',b'For Reference Only.',b'\xd0\xa1\xd0\xb0\xd0\xbc\xd0\xbe \xd0\xb7\xd0\xb0 \xd1\x81\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0.'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +112',b'Physician {0} not available on {1}',b'\xd0\x9b\xd0\xb5\xd0\xba\xd0\xb0\xd1\x80\xd1\x8f\xd1\x82 {0} \xd0\xbd\xd0\xb5 \xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x86\xd0\xb5 \xd0\xbd\xd0\xb0 {1}'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2581',b'Select Batch No',b'\xd0\x98\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb4\xd0\xb0 \xe2\x84\x96'
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +61',b'Invalid {0}: {1}',b'\xd0\x9d\xd0\xb5\xd0\xb2\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb4\xd0\xb5\xd0\xbd {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'\xd0\xa0\xd0\xb5\xd1\x84\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb5\xd0\xbd \xd0\xb8\xd0\xbd\xd0\xb2'
+b'DocType: Sales Invoice Advance',b'Advance Amount',b'\xd0\x90\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0'
+b'DocType: Manufacturing Settings',b'Capacity Planning',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x86\xd0\xb8\xd1\x82\xd0\xb5\xd1\x82\xd0\xb0'
+b'DocType: Supplier Quotation',b'Rounding Adjustment (Company Currency',b'\xd0\x90\xd0\xb4\xd0\xb0\xd0\xbf\xd1\x82\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xba\xd1\x80\xd1\x8a\xd0\xb3\xd0\xbb\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5\xd1\x82\xd0\xbe (\xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43',"b""'From Date' is required""","b'""\xd0\x9e\xd1\x82 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0"" \xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe'"
+b'DocType: Journal Entry',b'Reference Number',b'\xd0\xa0\xd0\xb5\xd1\x84\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb5\xd0\xbd \xd0\x9d\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80'
+b'DocType: Employee',b'Employment Details',b'\xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd0\xb9\xd0\xbb\xd0\xb8 \xd0\xbf\xd0\xbe \xd0\xb7\xd0\xb0\xd0\xb5\xd1\x82\xd0\xbe\xd1\x81\xd1\x82\xd1\x82\xd0\xb0'
+b'DocType: Employee',b'New Workplace',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd0\xbe \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbd\xd0\xbe \xd0\xbc\xd1\x8f\xd1\x81\xd1\x82\xd0\xbe'
+b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17',b'Set as Closed',b'\xd0\x97\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xb9 \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd0\x97\xd0\xb0\xd1\x82\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb5\xd0\xbd'
+b'apps/erpnext/erpnext/stock/get_item_details.py +127',b'No Item with Barcode {0}',b'\xd0\x9d\xd1\x8f\xd0\xbc\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f \xd1\x81 \xd0\xb1\xd0\xb0\xd1\x80\xd0\xba\xd0\xbe\xd0\xb4 {0}'
+b'DocType: Normal Test Items',b'Require Result Value',b'\xd0\x98\xd0\xb7\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd1\x80\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82\xd0\xbd\xd0\xb0 \xd1\x81\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82'
+b'DocType: Item',b'Show a slideshow at the top of the page',b'\xd0\x9f\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb6\xd0\xb8 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xbb\xd0\xb0\xd0\xb9\xd0\xb4\xd1\x88\xd0\xbe\xd1\x83 \xd0\xb2 \xd0\xb3\xd0\xbe\xd1\x80\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x87\xd0\xb0\xd1\x81\xd1\x82 \xd0\xbd\xd0\xb0 \xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532',b'Boms',b'\xd1\x81\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8a\xd1\x86\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xb8'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +162',b'Stores',b'\xd0\x9c\xd0\xb0\xd0\xb3\xd0\xb0\xd0\xb7\xd0\xb8\xd0\xbd\xd0\xb8'
+b'DocType: Project Type',b'Projects Manager',b'\xd0\x9c\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb4\xd0\xb6\xd1\x8a\xd1\x80 \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb5\xd0\xba\xd1\x82\xd0\xb8'
+b'DocType: Serial No',b'Delivery Time',b'\xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5 \xd0\x97\xd0\xb0 \xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +33',b'Ageing Based On',b'\xd0\x97\xd0\xb0\xd1\x81\xd1\x82\xd0\xb0\xd1\x80\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0\xd1\x81\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb0 \xd0\xb1\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +61',b'Appointment cancelled',b'\xd0\x90\xd0\xbd\xd1\x83\xd0\xbb\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5\xd1\x82\xd0\xbe \xd0\xb5 \xd0\xb0\xd0\xbd\xd1\x83\xd0\xbb\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xbe'
+b'DocType: Item',b'End of Life',b'\xd0\x9a\xd1\x80\xd0\xb0\xd1\x8f \xd0\xbd\xd0\xb0 \xd0\xb6\xd0\xb8\xd0\xb2\xd0\xbe\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/demo/setup/setup_data.py +331',b'Travel',b'\xd0\x9f\xd1\x8a\xd1\x82\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Student Report Generation Tool',b'Include All Assessment Group',b'\xd0\x92\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x86\xd1\x8f\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0'
+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'\xd0\x9d\xd0\xb5 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xb0 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\x97\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xa1\xd1\x82\xd1\x80\xd1\x83\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb8 \xd0\xb7\xd0\xb0 \xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb {0} \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb8'
+b'DocType: Leave Block List',b'Allow Users',b'\xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xbb\xd1\x8f\xd0\xb2\xd0\xb0\xd1\x82 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb5'
+b'DocType: Purchase Order',b'Customer Mobile No',b'\xd0\x9a\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82 - \xd0\xbc\xd0\xbe\xd0\xb1\xd0\xb8\xd0\xbb\xd0\xb5\xd0\xbd \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80'
+b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1',b'Recurring',b'\xd0\x9f\xd0\xbe\xd0\xb2\xd1\x82\xd0\xb0\xd1\x80\xd1\x8f\xd1\x89 \xd1\x81\xd0\xb5'
+b'DocType: Cash Flow Mapping Template Details',b'Cash Flow Mapping Template Details',b'\xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd0\xb9\xd0\xbb\xd0\xb8 \xd0\xbd\xd0\xb0 \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xba\xd0\xb0\xd1\x80\xd1\x82\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd1\x84\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xb0\xd1\x80\xd0\xb8\xd1\x87\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x82\xd0\xbe\xd1\x86\xd0\xb8'
+b'DocType: Cost Center',b'Track separate Income and Expense for product verticals or divisions.',b'\xd0\x90\xd0\xb1\xd0\xbe\xd0\xbd\xd0\xb8\xd1\x80\xd0\xb0\xd0\xb9 \xd1\x81\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xbe\xd1\x82\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb8\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8 \xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xb2\xd0\xb5\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd0\xb0\xd0\xbb\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f.'
+b'DocType: Rename Tool',b'Rename Tool',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 Tool'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72',b'Update Cost',b'\xd0\x90\xd0\xba\xd1\x82\xd1\x83\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xbd\xd0\xb0 \xd1\x81\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x82\xd0\xb0'
+b'DocType: Item Reorder',b'Item Reorder',b'\xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f \xd0\x9f\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb0\xd1\x80\xd0\xb5\xd0\xb6\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463',b'Show Salary Slip',b'\xd0\x9f\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb6\xd0\xb8 \xd1\x84\xd0\xb8\xd1\x88 \xd0\xb7\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849',b'Transfer Material',b'\xd0\x9f\xd1\x80\xd0\xb5\xd1\x85\xd0\xb2\xd1\x8a\xd1\x80\xd0\xbb\xd1\x8f\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb'
+b'DocType: Fees',b'Send Payment Request',b'\xd0\x98\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: BOM',"b'Specify the operations, operating cost and give a unique Operation no to your operations.'","b'\xd0\x9f\xd0\xbe\xd1\x81\xd0\xbe\xd1\x87\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbe\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8, \xd0\xbe\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8 \xd0\xb8 \xd0\xb4\xd0\xb0 \xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5 \xd1\x83\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xbe\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xb0\xd1\x88\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbe\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8.'"
+b'DocType: Water Analysis',b'Origin',b'\xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4'
+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'\xd0\xa2\xd0\xbe\xd0\xb7\xd0\xb8 \xd0\xb4\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xb4 \xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5\xd1\x82\xd0\xbe \xd0\xbe\xd1\x82 {0} {1} \xd0\xb7\xd0\xb0 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 {4}. \xd0\x92\xd1\x8a\xd0\xb7\xd0\xbc\xd0\xbe\xd0\xb6\xd0\xbd\xd0\xbe \xd0\xbb\xd0\xb8 \xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8 \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3 {3} \xd1\x81\xd1\x80\xd0\xb5\xd1\x89\xd1\x83 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb8\xd1\x82\xd0\xb5 {2}?'
+b'apps/erpnext/erpnext/public/js/controllers/transaction.js +1154',b'Please set recurring after saving',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb2\xd1\x82\xd0\xb0\xd1\x80\xd1\x8f\xd1\x89\xd0\xb8 \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4 \xd1\x81\xd0\xbf\xd0\xb0\xd1\x81\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5\xd1\x82\xd0\xbe'"
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769',b'Select change amount account',b'\xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 Select \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbc\xd1\x8f\xd0\xbd\xd0\xb0'
+b'DocType: Purchase Invoice',b'Price List Currency',b'\xd0\xa6\xd0\xb5\xd0\xbd\xd0\xbe\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbf\xd0\xb8\xd1\x81 \xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb8'
+b'DocType: Naming Series',b'User must always select',b'\xd0\x9f\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8f\xd1\x82 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xb3\xd0\xb8 \xd0\xb4\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5'
+b'DocType: Stock Settings',b'Allow Negative Stock',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x8f Negative \xd0\xa4\xd0\xbe\xd0\xbd\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb0'
+b'DocType: Installation Note',b'Installation Note',b'\xd0\x9c\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xb6 - \xd0\x97\xd0\xb0\xd0\xb1\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xba\xd0\xb0'
+b'DocType: Soil Texture',b'Clay',b'\xd0\xb3\xd0\xbb\xd0\xb8\xd0\xbd\xd0\xb0'
+b'DocType: Topic',b'Topic',b'\xd0\xa2\xd0\xb5\xd0\xbc\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +45',b'Cash Flow from Financing',b'\xd0\x9f\xd0\xb0\xd1\x80\xd0\xb8\xd1\x87\xd0\xbd\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x82\xd0\xbe\xd1\x86\xd0\xb8 \xd0\xbe\xd1\x82 \xd1\x84\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd0\xb0'
+b'DocType: Budget Account',b'Budget Account',b'\xd0\xa1\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb1\xd1\x8e\xd0\xb4\xd0\xb6\xd0\xb5\xd1\x82'
+b'DocType: Quality Inspection',b'Verified By',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xbe\xd1\x82'
+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'\xd0\x9d\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0 \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x84\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb0, \xd0\xb7\xd0\xb0\xd1\x89\xd0\xbe\xd1\x82\xd0\xbe \xd0\xb8\xd0\xbc\xd0\xb0 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb2\xd0\xb0\xd1\x89\xd0\xb8 \xd0\xbe\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8. \xd0\xa2\xd0\xb5 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb0\xd1\x82 \xd0\xbe\xd1\x82\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8, \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0 \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5.'"
+b'DocType: Cash Flow Mapping',b'Is Income Tax Liability',b'\xd0\x9e\xd1\x82\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xbe\xd1\x80\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xb7\xd0\xb0 \xd0\xbe\xd0\xb1\xd0\xbb\xd0\xb0\xd0\xb3\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb0'
+b'DocType: Grading Scale Interval',b'Grade Description',b'\xd0\x9a\xd0\xbb\xd0\xb0\xd1\x81 - \xd0\x9e\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5'
+b'DocType: Stock Entry',b'Purchase Receipt No',b'\xd0\x9f\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0 \xd0\x9a\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb0\xd0\xbd\xd1\x86\xd0\xb8\xd1\x8f \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30',b'Earnest Money',b'\xd0\x97\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x82\xd1\x8a\xd0\xba'
+b'DocType: Sales Invoice',b' Shipping Bill Number',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34',b'Traceability',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Asset Maintenance Log',b'Actions performed',b'\xd0\x98\xd0\xb7\xd0\xb2\xd1\x8a\xd1\x80\xd1\x88\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb4\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x8f'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51',b'Customer &gt; Customer Group &gt; Territory',b'\xd0\x9a\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82&gt; \xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8&gt; \xd0\xa2\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f'
+b'DocType: Cash Flow Mapper',b'Section Leader',b'\xd0\xa0\xd1\x8a\xd0\xba\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xb5\xd0\xba\xd1\x86\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137',b'Source of Funds (Liabilities)',b'\xd0\x98\xd0\xb7\xd1\x82\xd0\xbe\xd1\x87\xd0\xbd\xd0\xb8\xd0\xba \xd0\xbd\xd0\xb0 \xd1\x81\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0 (\xd0\xbf\xd0\xb0\xd1\x81\xd0\xb8\xd0\xb2\xd0\xb8)'
+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'\xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb2 \xd1\x80\xd0\xb5\xd0\xb4 {0} ({1}) \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb5 \xd1\x81\xd1\x8a\xd1\x89\xd0\xbe\xd1\x82\xd0\xbe \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe {2}'
+b'DocType: Supplier Scorecard Scoring Standing',b'Employee',b'\xd0\xa1\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb'
+b'DocType: Asset Repair',b'Failure Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb5\xd1\x83\xd1\x81\xd0\xbf\xd0\xb5\xd1\x85'
+b'DocType: Sample Collection',b'Collected Time',b'\xd0\xa1\xd1\x8a\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd\xd0\xbe \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5'
+b'DocType: Company',b'Sales Monthly History',b'\xd0\x9c\xd0\xb5\xd1\x81\xd0\xb5\xd1\x87\xd0\xbd\xd0\xb0 \xd0\xb8\xd1\x81\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5'
+b'DocType: Asset Maintenance Task',b'Next Due Date',b'\xd0\xa1\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb2\xd0\xb0\xd1\x89\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214',b'Select Batch',b'\xd0\x98\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb4\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244',b'{0} {1} is fully billed',b'{0} {1} \xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xbf\xd1\x8a\xd0\xbb\xd0\xbd\xd0\xbe \xd1\x82\xd0\xb0\xd0\xba\xd1\x81\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd'
+b'apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +31',b'Vital Signs',b'\xd0\x96\xd0\xb8\xd0\xb7\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb7\xd0\xbd\xd0\xb0\xd1\x86\xd0\xb8'
+b'DocType: Training Event',b'End Time',b'End Time'
+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'\xd0\x90\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xbe \xd0\x97\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xa1\xd1\x82\xd1\x80\xd1\x83\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 {0} \xd0\xbd\xd0\xb0\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xb7\xd0\xb0 \xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb {1} \xd0\xb7\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb8'
+b'DocType: Payment Entry',b'Payment Deductions or Loss',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xa3\xd0\xb4\xd1\x80\xd1\x8a\xd0\xb6\xd0\xba\xd0\xb8 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xb3\xd1\x83\xd0\xb1\xd0\xb0'
+b'DocType: Soil Analysis',b'Soil Analysis Criterias',b'\xd0\x9a\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xb0\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x87\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5'
+b'apps/erpnext/erpnext/config/setup.py +42',b'Standard contract terms for Sales or Purchase.',b'\xd0\xa1\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb0\xd1\x80\xd1\x82\xd0\xbd\xd0\xb8 \xd0\xb4\xd0\xbe\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xbe\xd1\x80\xd0\xbd\xd0\xb8 \xd1\x83\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x8f \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xbe-\xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb0 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0.'
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +112',b'Group by Voucher',b'\xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xb8\xd1\x80\xd0\xb0\xd0\xb9 \xd0\xbf\xd0\xbe \xd0\x92\xd0\xb0\xd1\x83\xd1\x87\xd0\xb5\xd1\x80'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +233',b'Are you sure you want to cancel this appointment?',b'\xd0\x9d\xd0\xb0\xd0\xb8\xd1\x81\xd1\x82\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xbb\xd0\xb8 \xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xbe\xd1\x82\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x82\xd0\xb0\xd0\xb7\xd0\xb8 \xd1\x81\xd1\x80\xd0\xb5\xd1\x89\xd0\xb0?'
+b'DocType: Hotel Room Pricing Package',b'Hotel Room Pricing Package',b'\xd0\x9f\xd0\xb0\xd0\xba\xd0\xb5\xd1\x82 \xd0\xb7\xd0\xb0 \xd1\x85\xd0\xbe\xd1\x82\xd0\xb5\xd0\xbb\xd1\x81\xd0\xba\xd0\xbe \xd1\x86\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/config/crm.py +6',b'Sales Pipeline',b'Pipeline \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb8'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +201',b'Please set default account in Salary Component {0}',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb\xd0\xb0 \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb2 \xd0\x97\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xbe\xd0\xbd\xd0\xb5\xd0\xbd\xd1\x82 {0}'"
+b'apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7',b'Required On',b'\xd0\x9d\xd0\xb5\xd0\xbe\xd0\xb1\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbc \xd0\xbd\xd0\xb0'
+b'DocType: Rename Tool',b'File to Rename',b'\xd0\xa4\xd0\xb0\xd0\xb9\xd0\xbb \xd0\xb7\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xb5\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200',b'Please select BOM for Item in Row {0}',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 BOM \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f \xd0\xb2 Row {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'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb\xd1\x8a\xd1\x82 {0} \xd0\xbd\xd0\xb5 \xd1\x81\xd1\x8a\xd0\xb2\xd0\xbf\xd0\xb0\xd0\xb4\xd0\xb0 \xd1\x81 \xd1\x84\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb0 {1} \xd0\xb2 \xd1\x80\xd0\xb5\xd0\xb6\xd0\xb8\xd0\xbc \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb\xd0\xb0: {2}'
+b'apps/erpnext/erpnext/controllers/buying_controller.py +464',b'Specified BOM {0} does not exist for Item {1}',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb2\xd0\xb8\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8 BOM {0} \xd0\xbd\xd0\xb5 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb2\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f {1}'
+b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301',b'Course: ',b'\xd0\xba\xd1\x83\xd1\x80\xd1\x81:'
+b'DocType: Soil Texture',b'Sandy Loam',b'Sandy Loam'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232',b'Maintenance Schedule {0} must be cancelled before cancelling this Sales Order',b'\xd0\x93\xd1\x80\xd0\xb0\xd1\x84\xd0\xb8\xd0\xba \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb4\xd1\x80\xd1\x8a\xd0\xb6\xd0\xba\xd0\xb0 {0} \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbe\xd1\x82\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xb0\xd0\xbd\xd1\x83\xd0\xbb\xd0\xb8\xd1\x80\xd0\xb0 \xd1\x82\xd0\xb0\xd0\xb7\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb0'
+b'DocType: POS Profile',b'Applicable for Users',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8'
+b'DocType: Notification Control',b'Expense Claim Approved',b'Expense \xd0\xbf\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb8\xd1\x8f \xd0\x9e\xd0\xb4\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb5\xd0\xbd'
+b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231',b'No Work Orders created',b'\xd0\x9d\xd1\x8f\xd0\xbc\xd0\xb0 \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbd\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb8'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321',b'Salary Slip of employee {0} already created for this period',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb0\xd1\x81\xd1\x8f\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb {0} \xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd0\xb5 \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd \xd0\xb7\xd0\xb0 \xd1\x82\xd0\xbe\xd0\xb7\xd0\xb8 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155',b'Pharmaceutical',b'\xd0\x9b\xd0\xb5\xd0\xba\xd0\xb0\xd1\x80\xd1\x81\xd1\x82\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb0'
+b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26',b'Cost of Purchased Items',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xba\xd1\x83\xd0\xbf\xd0\xb5\xd0\xbd\xd0\xb8 \xd1\x81\xd1\x82\xd0\xbe\xd0\xba\xd0\xb8'
+b'DocType: Selling Settings',b'Sales Order Required',b'\xd0\x9f\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb0 \xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xb0'
+b'DocType: Purchase Invoice',b'Credit To',b'\xd0\x9a\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82 \xd0\xbd\xd0\xb0'
+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'\xd0\x90\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xb8 \xd0\x92\xd1\x8a\xd0\xb7\xd0\xbc\xd0\xbe\xd0\xb6\xd0\xbd\xd0\xb8 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8 / \xd0\x9a\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8'
+b'DocType: Employee Education',b'Post Graduate',b'Post Graduate'
+b'DocType: Maintenance Schedule Detail',b'Maintenance Schedule Detail',b'\xd0\x93\xd1\x80\xd0\xb0\xd1\x84\xd0\xb8\xd0\xba \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb4\xd1\x80\xd1\x8a\xd0\xb6\xd0\xba\xd0\xb0 \xd0\x9f\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
+b'DocType: Supplier Scorecard',b'Warn for new Purchase Orders',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd1\x83\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb6\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\x9f\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0'
+b'DocType: Quality Inspection Reading',b'Reading 9',b'\xd0\xa7\xd0\xb5\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb5 9'
+b'DocType: Supplier',b'Is Frozen',b'\xd0\x95 \xd0\xb7\xd0\xb0\xd0\xbc\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb5\xd0\xbd'
+b'apps/erpnext/erpnext/stock/utils.py +224',b'Group node warehouse is not allowed to select for transactions',b'\xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0 \xd0\xb2\xd1\x8a\xd0\xb7\xd0\xb5\xd0\xbb \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd0\xbd\xd0\xb5 \xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xb4\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0 \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xba\xd0\xb8'
+b'DocType: Buying Settings',b'Buying Settings',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\x9a\xd1\x83\xd0\xbf\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Stock Entry Detail',b'BOM No. for a Finished Good Item',b'BOM \xd0\x9d\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80. \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f \xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xb2\xd1\x8a\xd1\x80\xd1\x88\xd0\xb5\xd0\xbd \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82'
+b'DocType: Upload Attendance',b'Attendance To Date',b'\xd0\x9f\xd1\x80\xd0\xb8\xd1\x81\xd1\x8a\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd0\xb5 \xd0\xba\xd1\x8a\xd0\xbc \xd0\xb4\xd0\xbd\xd0\xb5\xd1\x88\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Request for Quotation Supplier',b'No Quote',b'\xd0\x91\xd0\xb5\xd0\xb7 \xd1\x86\xd0\xb8\xd1\x82\xd0\xb0\xd1\x82'
+b'DocType: Warranty Claim',b'Raised By',b'\xd0\x9f\xd0\xbe\xd0\xb2\xd0\xb4\xd0\xb8\xd0\xb3\xd0\xbd\xd0\xb0\xd1\x82 \xd0\xbe\xd1\x82'
+b'DocType: Payment Gateway Account',b'Payment Account',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xb0 \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +909',b'Please specify Company to proceed',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbe\xd1\x87\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x84\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb0, \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5'"
+b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +27',b'Net Change in Accounts Receivable',b'\xd0\x9d\xd0\xb5\xd1\x82\xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbc\xd1\x8f\xd0\xbd\xd0\xb0 \xd0\xb2 \xd0\x92\xd0\xb7\xd0\xb5\xd0\xbc\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88',b'Compensatory Off',b'\xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb5\xd0\xbd\xd1\x81\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80\xd0\xbd\xd0\xb8 Off'
+b'DocType: Job Offer',b'Accepted',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xb5\xd1\x82'
+b'DocType: Grant Application',b'Organization',b'\xd0\xbe\xd1\x80\xd0\xb3\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f'
+b'DocType: BOM Update Tool',b'BOM Update Tool',b'\xd0\x98\xd0\xbd\xd1\x81\xd1\x82\xd1\x80\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xb7\xd0\xb0 \xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb1\xd1\x83\xd0\xba\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5'
+b'DocType: SG Creation Tool Course',b'Student Group Name',b'\xd0\x9d\xd0\xb0\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 Student Group'
+b'apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17',b'Show exploded view',b'\xd0\x9f\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xb3\xd1\x8a\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb8\xd1\x8f \xd0\xb8\xd0\xb7\xd0\xb3\xd0\xbb\xd0\xb5\xd0\xb4'
+b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7',b'Creating Fees',b'\xd0\xa1\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x82\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8'
+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'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd1\x83\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb5, \xd1\x87\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xb8\xd1\x81\xd1\x82\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb8\xd0\xb7\xd1\x82\xd1\x80\xd0\xb8\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb2\xd1\x81\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xba\xd0\xb8 \xd0\xb7\xd0\xb0 \xd1\x82\xd0\xb0\xd0\xb7\xd0\xb8 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f. \xd0\x92\xd0\xb0\xd1\x88\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb8 \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xbd\xd0\xb8 \xd1\x89\xd0\xb5 \xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb0\xd1\x82, \xd1\x82\xd1\x8a\xd0\xb9 \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd0\xb5. \xd0\xa2\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbe\xd1\x82\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xbe.'"
+b'apps/erpnext/erpnext/templates/pages/product_search.html +21',b'Search Results',b'\xd0\xa0\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xbe\xd1\x82 \xd1\x82\xd1\x8a\xd1\x80\xd1\x81\xd0\xb5\xd0\xbd\xd0\xb5\xd1\x82\xd0\xbe'
+b'DocType: Room',b'Room Number',b'\xd0\x9d\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xbd\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb0\xd1\x8f'
+b'apps/erpnext/erpnext/utilities/transaction_base.py +107',b'Invalid reference {0} {1}',b'\xd0\x9d\xd0\xb5\xd0\xb2\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb4\xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb5\xd1\x84\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb8\xd1\x8f {0} {1}'
+b'DocType: Shipping Rule',b'Shipping Rule Label',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xbe Label'
+b'DocType: Journal Entry Account',b'Payroll Entry',b'\xd0\x92\xd1\x8a\xd0\xb2\xd0\xb5\xd0\xb6\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb8'
+b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +75',b'View Fees Records',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb3\xd0\xbb\xd0\xb5\xd0\xb4 \xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0 \xd1\x82\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8\xd1\x82\xd0\xb5'
+b'apps/erpnext/erpnext/setup/doctype/company/company.js +35',b'Make Tax Template',b'\xd0\x9d\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0\xd0\xbd\xd1\x8a\xd1\x87\xd0\xb5\xd0\xbd \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd'
+b'apps/erpnext/erpnext/public/js/conf.js +28',b'User Forum',b'\xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x81\xd0\xba\xd0\xb8 \xd1\x84\xd0\xbe\xd1\x80\xd1\x83\xd0\xbc'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319',b'Raw Materials cannot be blank.',b'\xd0\xa1\xd1\x83\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb8 - \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x82 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb0\xd1\x82 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb8.'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498',"b'Could not update stock, invoice contains drop shipping item.'","b'\xd0\x9d\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb0 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb8\xd1\x80\xd0\xb0 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4, \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 \xd1\x81\xd1\x8a\xd0\xb4\xd1\x8a\xd1\x80\xd0\xb6\xd0\xb0 \xd0\xba\xd0\xb0\xd0\xbf\xd0\xba\xd0\xb0 \xd0\xba\xd0\xbe\xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5\xd1\x82\xd0\xbe \xd1\x82.'"
+b'DocType: Lab Test Sample',b'Lab Test Sample',b'\xd0\x9b\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x80\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80\xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb1\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xbf\xd0\xb8\xd1\x82\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Item Variant Settings',b'Allow Rename Attribute Value',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd1\x80\xd0\xb5\xd1\x88\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x81\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xbd\xd0\xb0 \xd0\xb0\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +491',b'Quick Journal Entry',b'Quick \xd0\xb2\xd0\xb5\xd1\x81\xd1\x82\xd0\xbd\xd0\xb8\xd0\xba \xd0\x92\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200',b'You can not change rate if BOM mentioned agianst any item',"b'\xd0\x92\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x8f\xd1\x82\xd0\xb5 \xd1\x81\xd0\xba\xd0\xbe\xd1\x80\xd0\xbe\xd1\x81\xd1\x82\xd1\x82\xd0\xb0, \xd0\xb0\xd0\xba\xd0\xbe BOM \xd1\x81\xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0\xd1\x82\xd0\xbe agianst \xd0\xb2\xd1\x81\xd0\xb5\xd0\xba\xd0\xb8 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82'"
+b'DocType: Restaurant',b'Invoice Series Prefix',b'\xd0\x9f\xd1\x80\xd0\xb5\xd1\x84\xd0\xb8\xd0\xba\xd1\x81 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8'
+b'DocType: Employee',b'Previous Work Experience',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x88\xd0\xb5\xd0\xbd \xd1\x82\xd1\x80\xd1\x83\xd0\xb4\xd0\xbe\xd0\xb2 \xd0\xbe\xd0\xbf\xd0\xb8\xd1\x82'
+b'DocType: Stock Entry',b'For Quantity',b'\xd0\x97\xd0\xb0 \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+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'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb2\xd1\x8a\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5 \xd0\x9f\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f {0} \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb4 {1}'"
+b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +93',b'Google Maps integration is not enabled',b'\xd0\x98\xd0\xbd\xd1\x82\xd0\xb5\xd0\xb3\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 Google \xd0\x9a\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8 \xd0\xbd\xd0\xb5 \xd0\xb5 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241',b'{0} {1} is not submitted',b'{0} {1} \xd0\xbd\xd0\xb5 \xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb0'
+b'DocType: Member',b'Membership Expiry Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb8\xd0\xb7\xd1\x82\xd0\xb8\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x87\xd0\xbb\xd0\xb5\xd0\xbd\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe\xd1\x82\xd0\xbe'
+b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131',b'{0} must be negative in return document',"b'{0} \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbe\xd1\x82\xd1\x80\xd0\xb8\xd1\x86\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd, \xd0\xb2 \xd0\xb4\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbc\xd1\x8f\xd0\xbd\xd0\xb0'"
+,b'Minutes to First Response for Issues',b'\xd0\x9c\xd0\xb8\xd0\xbd\xd1\x83\xd1\x82\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x8a\xd1\x80\xd0\xb2\xd0\xb8 \xd0\xbe\xd1\x82\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xbe\xd1\x80 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbb\xd0\xb5\xd0\xbc'
+b'DocType: Purchase Invoice',b'Terms and Conditions1',b'\xd0\xa3\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x8f \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 - 1'
+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'\xd0\x98\xd0\xbc\xd0\xb5\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb0 \xd0\xb8\xd0\xbd\xd1\x81\xd1\x82\xd0\xb8\xd1\x82\xd1\x83\xd1\x82\xd0\xb0, \xd0\xb7\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xb9\xd1\x82\xd0\xbe \xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x82\xd0\xb0\xd0\xb7\xd0\xb8 \xd1\x81\xd0\xb8\xd1\x81\xd1\x82\xd0\xb5\xd0\xbc\xd0\xb0.'"
+b'DocType: Accounts Settings',"b'Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.'","b'\xd0\xa1\xd1\x87\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb5\xd0\xbd \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81, \xd0\xb7\xd0\xb0\xd0\xbc\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb4\xd0\xbe \xd1\x82\xd0\xb0\xd0\xb7\xd0\xb8 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0, \xd0\xbd\xd0\xb8\xd0\xba\xd0\xbe\xd0\xb9 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8 / \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8  \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81 \xd0\xb8\xd0\xb7\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xbe\xd0\xbb\xd1\x8f\xd1\x82\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbe\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe-\xd0\xb4\xd0\xbe\xd0\xbb\xd1\x83'"
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116',b'Please save the document before generating maintenance schedule',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x88\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8 \xd0\xb4\xd0\xb0 \xd0\xb3\xd0\xb5\xd0\xbd\xd0\xb5\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd0\xbd \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb4\xd1\x80\xd1\x8a\xd0\xb6\xd0\xba\xd0\xb0'"
+b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30',b'Latest price updated in all BOMs',b'\xd0\x9f\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb0 \xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0 \xd1\x86\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb2\xd1\x8a\xd0\xb2 \xd0\xb2\xd1\x81\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd1\x81\xd0\xbf\xd0\xb5\xd1\x86\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8'
+b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28',b'Project Status',b'\xd0\xa1\xd1\x82\xd0\xb0\xd1\x82\xd1\x83\xd1\x81 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb5\xd0\xba\xd1\x82\xd0\xb0'
+b'DocType: UOM',b'Check this to disallow fractions. (for Nos)',b'\xd0\x9c\xd0\xb0\xd1\x80\xd0\xba\xd0\xb8\xd1\x80\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x88 \xd1\x84\xd1\x80\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd0\xb8. (\xd0\x97\xd0\xb0 NOS)'
+b'DocType: Student Admission Program',b'Naming Series (for Student Applicant)',b'\xd0\x9f\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb8 \xd0\x9d\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb0 (\xd0\xb7\xd0\xb0 \xd0\x9a\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb8\xd0\xb4\xd0\xb0\xd1\x82 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82)'
+b'DocType: Delivery Note',b'Transporter Name',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb2\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xb0\xd1\x87 \xd0\x98\xd0\xbc\xd0\xb5'
+b'DocType: Authorization Rule',b'Authorized Value',b'\xd0\x9e\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd0\xb7\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0'
+b'DocType: BOM',b'Show Operations',b'\xd0\x9f\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbe\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8'
+,b'Minutes to First Response for Opportunity',b'\xd0\x9c\xd0\xb8\xd0\xbd\xd1\x83\xd1\x82\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x8a\xd1\x80\xd0\xb2\xd0\xb8 \xd0\xbe\xd1\x82\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xbe\xd1\x80 \xd0\xbd\xd0\xb0 \xd0\xb2\xd1\x8a\xd0\xb7\xd0\xbc\xd0\xbe\xd0\xb6\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82'
+b'apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68',b'Total Absent',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe \xd0\x9e\xd1\x82\xd1\x81\xd1\x8a\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x8f'
+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'\xd0\xa2\xd0\xbe\xd1\x87\xd0\xba\xd0\xb0 \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd0\xb7\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb4 {0} \xd0\xbd\xd0\xb5 \xd1\x81\xd1\x8a\xd0\xb2\xd0\xbf\xd0\xb0\xd0\xb4\xd0\xb0 \xd0\x9c\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb \xd0\x98\xd1\x81\xd0\xba\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/config/stock.py +191',b'Unit of Measure',b'\xd0\x9c\xd0\xb5\xd1\x80\xd0\xbd\xd0\xb0 \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0'
+b'DocType: Fiscal Year',b'Year End Date',b'\xd0\x93\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\x9a\xd1\x80\xd0\xb0\xd0\xb9\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Task Depends On',b'Task Depends On',b'\xd0\x97\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x81\xd0\xb8 \xd0\xbe\xd1\x82'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1026',b'Opportunity',b'\xd0\x92\xd1\x8a\xd0\xb7\xd0\xbc\xd0\xbe\xd0\xb6\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82'
+b'DocType: Operation',b'Default Workstation',b'\xd0\xa0\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbd\xd0\xbe \xd0\xbc\xd1\x8f\xd1\x81\xd1\x82\xd0\xbe \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Notification Control',b'Expense Claim Approved Message',b'Expense \xd0\xbf\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb8\xd1\x8f \xd0\x9e\xd0\xb4\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb5\xd0\xbd Message'
+b'DocType: Payment Entry',b'Deductions or Loss',b'\xd0\xa3\xd0\xb4\xd1\x80\xd1\x8a\xd0\xb6\xd0\xba\xd0\xb8 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xb3\xd1\x83\xd0\xb1\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247',b'{0} {1} is closed',b'{0} {1} \xd0\xb5 \xd0\xb7\xd0\xb0\xd1\x82\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb5\xd0\xbd'
+b'DocType: Email Digest',b'How frequently?',b'\xd0\x9a\xd0\xbe\xd0\xbb\xd0\xba\xd0\xbe \xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe?'
+b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +55',b'Total Collected: {0}',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe \xd1\x81\xd1\x8a\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8: {0}'
+b'DocType: Purchase Receipt',b'Get Current Stock',b'\xd0\x92\xd0\xb7\xd0\xb5\xd0\xbc\xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
+b'DocType: Purchase Invoice',b'ineligible',b'\xd0\xbd\xd0\xb5\xd0\xbf\xd1\x80\xd0\xb8\xd0\xb5\xd0\xbc\xd0\xbb\xd0\xb8\xd0\xb2'
+b'apps/erpnext/erpnext/config/manufacturing.py +46',b'Tree of Bill of Materials',b'\xd0\x94\xd1\x8a\xd1\x80\xd0\xb2\xd0\xbe \xd0\xbd\xd0\xb0 \xd0\xa1\xd0\xbf\xd0\xb5\xd1\x86\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xbd\xd0\xb0 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xb8 (BOM)'
+b'DocType: Student',b'Joining Date',b'\xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd1\x8a\xd0\xbf\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 - \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0'
+,b'Employees working on a holiday',"b'\xd0\xa1\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb5, \xd0\xba\xd0\xbe\xd0\xb8\xd1\x82\xd0\xbe \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd1\x8f\xd1\x82 \xd0\xbf\xd0\xbe \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb8'"
+b'DocType: Share Balance',b'Current State',b'\xd0\xa1\xd0\xb5\xd0\xb3\xd0\xb0\xd1\x88\xd0\xbd\xd0\xbe \xd1\x81\xd1\x8a\xd1\x81\xd1\x82\xd0\xbe\xd1\x8f\xd0\xbd\xd0\xb8\xd0\xb5'
+b'apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152',b'Mark Present',b'\xd0\x9e\xd1\x82\xd0\xb1\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb8\xd1\x81\xd1\x8a\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd0\xb5'
+b'DocType: Share Transfer',b'From Shareholder',b'\xd0\x9e\xd1\x82 \xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb5\xd1\x80\xd0\xb0'
+b'DocType: Project',b'% Complete Method',b'% \xd0\x98\xd0\xb7\xd0\xbf\xd1\x8a\xd0\xbb\xd0\xbd\xd0\xb5\xd0\xbd \xd0\x9c\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb4'
+b'apps/erpnext/erpnext/healthcare/setup.py +181',b'Drug',b'\xd0\x9b\xd0\xb5\xd0\xba\xd0\xb0\xd1\x80\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+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'\xd0\xa1\xd1\x82\xd0\xb0\xd1\x80\xd1\x82 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb4\xd1\x80\xd1\x8a\xd0\xb6\xd0\xba\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xb2 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb5\xd0\xbd \xe2\x84\x96 {0}'
+b'DocType: Work Order',b'Actual End Date',b'\xd0\x94\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\x9a\xd1\x80\xd0\xb0\xd0\xb9\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Cash Flow Mapping',b'Is Finance Cost Adjustment',b'\xd0\xa0\xd0\xb5\xd0\xb3\xd1\x83\xd0\xbb\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb0 \xd1\x84\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8'
+b'DocType: BOM',b'Operating Cost (Company Currency)',b'\xd0\x95\xd0\xba\xd1\x81\xd0\xbf\xd0\xbb\xd0\xbe\xd0\xb0\xd1\x82\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8 (\xd1\x84\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0)'
+b'DocType: Purchase Invoice',b'PINV-',b'PINV-'
+b'DocType: Authorization Rule',b'Applicable To (Role)',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb8\xd0\xbc\xd0\xb8 \xd0\xbf\xd0\xbe \xd0\xbe\xd1\x82\xd0\xbd\xd0\xbe\xd1\x88\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0 (Role)'
+b'DocType: BOM Update Tool',b'Replace BOM',b'\xd0\x97\xd0\xb0\xd0\xbc\xd1\x8f\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0 BOM'
+b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110',b'Code {0} already exist',b'\xd0\x9a\xd0\xbe\xd0\xb4\xd0\xb5\xd0\xba\xd1\x81 {0} \xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb2\xd0\xb0'
+b'DocType: Employee Advance',b'Purpose',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
+b'DocType: Company',b'Fixed Asset Depreciation Settings',b'\xd0\x94\xd1\x8a\xd0\xbb\xd0\xb3\xd0\xbe\xd1\x82\xd1\x80\xd0\xb0\xd0\xb5\xd0\xbd \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2 - \xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f'
+b'DocType: Item',b'Will also apply for variants unless overrridden',"b'\xd0\xa9\xd0\xb5 \xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbb\xd0\xb0\xd0\xb3\xd0\xb0 \xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb8, \xd0\xbe\xd1\x81\xd0\xb2\xd0\xb5\xd0\xbd \xd0\xb0\xd0\xba\xd0\xbe overrridden'"
+b'DocType: Purchase Invoice',b'Advances',b'\xd0\x90\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb8'
+b'DocType: Work Order',b'Manufacture against Material Request',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xbf\xd0\xbe \xd0\xb7\xd0\xb0\xd1\x8f\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xb8'
+b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14',b'Assessment Group: ',b'\xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0:'
+b'DocType: Item Reorder',b'Request for',b'\xd0\xb7\xd0\xb0\xd1\x8f\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0'
+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'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xb5\xd0\xbc\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\x9f\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8f\xd1\x82 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x81\xd0\xba\xd0\xbe\xd1\x82\xd0\xbe \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xbe\xd1\x82\xd0\xbe \xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb8\xd0\xbc \xd0\xb7\xd0\xb0'
+b'DocType: Stock Entry Detail',b'Basic Rate (as per Stock UOM)',b'\xd0\x9e\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb5\xd0\xbd \xd0\xba\xd1\x83\xd1\x80\xd1\x81 (\xd0\xbf\xd0\xbe \xd0\xbc\xd0\xb5\xd1\x80\xd0\xbd\xd0\xb0 \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd1\x83\xd0\xbb\xd0\xb0)'
+b'DocType: SMS Log',b'No of Requested SMS',b'\xd0\x91\xd1\x80\xd0\xbe\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0\xd1\x8f\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb8 SMS'
+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'\xd0\x9d\xd0\xb5\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbd \xd0\xbe\xd1\x82\xd0\xbf\xd1\x83\xd1\x81\xd0\xba \xd0\xbd\xd0\xb5 \xd1\x81\xd1\x8a\xd0\xb2\xd0\xbf\xd0\xb0\xd0\xb4\xd0\xb0 \xd1\x81 \xd0\xbe\xd0\xb4\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8 \xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5\xd1\x82\xd0\xbe'
+b'DocType: Campaign',b'Campaign-.####',b'\xd0\x9a\xd0\xb0\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f -. ####'
+b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21',b'Next Steps',b'\xd0\xa1\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb2\xd0\xb0\xd1\x89\xd0\xb8 \xd1\x81\xd1\x82\xd1\x8a\xd0\xbf\xd0\xba\xd0\xb8'
+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'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbe\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xb2\xd1\x8a\xd0\xb7\xd0\xbc\xd0\xbe\xd0\xb6\xd0\xbd\xd0\xbe \xd0\xbd\xd0\xb0\xd0\xb9-\xd0\xb4\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x86\xd0\xb5\xd0\xbd\xd0\xb8'"
+b'DocType: Membership',b'USD',b'\xd1\x89\xd0\xb0\xd1\x82\xd1\x81\xd0\xba\xd0\xb8 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb0\xd1\x80'
+b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28',b'Make Invoice',b'\xd0\x9d\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8 Invoice'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +80',b'Remaining Balance',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x89 \xd0\xb1\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81'
+b'DocType: Selling Settings',b'Auto close Opportunity after 15 days',b'\xd0\x90\xd0\xb2\xd1\x82\xd0\xbe\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe \xd0\xb7\xd0\xb0\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd1\x8f\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb2\xd1\x8a\xd0\xb7\xd0\xbc\xd0\xbe\xd0\xb6\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x82\xd0\xb0 \xd0\xb2 15-\xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb2\xd0\xb5\xd0\xbd \xd1\x81\xd1\x80\xd0\xbe\xd0\xba'
+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'\xd0\x9f\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb5 \xd1\x81\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xbf\xd1\x83\xd1\x81\xd0\xba\xd0\xb0\xd1\x82 \xd0\xb7\xd0\xb0 {0} \xd0\xbf\xd0\xbe\xd1\x80\xd0\xb0\xd0\xb4\xd0\xb8 \xd1\x81\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 {1}.'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +498',b'Barcode {0} is not a valid {1} code',b'\xd0\x91\xd0\xb0\xd1\x80\xd0\xba\xd0\xbe\xd0\xb4\xd1\x8a\xd1\x82 {0} \xd0\xbd\xd0\xb5 \xd0\xb5 \xd0\xb2\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb4\xd0\xb5\xd0\xbd \xd0\xba\xd0\xbe\xd0\xb4 {1}'
+b'apps/erpnext/erpnext/public/js/financial_statements.js +83',b'End Year',b'\xd0\x9a\xd1\x80\xd0\xb0\xd0\xb9 \xd0\x93\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0'
+b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23',b'Quot/Lead %',b'\xd0\xa6\xd0\xb8\xd1\x82\xd0\xb0\xd1\x82 / \xd0\x92\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x89%'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +124',b'Contract End Date must be greater than Date of Joining',b'\xd0\x94\xd0\xbe\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xbe\xd1\x80 \xd0\x9a\xd1\x80\xd0\xb0\xd0\xb9\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd0\xbe-\xd0\xb3\xd0\xbe\xd0\xbb\xd1\x8f\xd0\xbc\xd0\xb0 \xd0\xbe\xd1\x82 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xb8\xd1\x81\xd1\x8a\xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Driver',b'Driver',b'\xd1\x88\xd0\xbe\xd1\x84\xd1\x8c\xd0\xbe\xd1\x80'
+b'DocType: Vital Signs',b'Nutrition Values',b'\xd0\xa5\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xb8 \xd1\x81\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
+b'DocType: Lab Test Template',b'Is billable',b'\xd0\xa2\xd0\xb0\xd0\xba\xd1\x81\xd1\x83\xd0\xb2\xd0\xb0 \xd1\x81\xd0\xb5'
+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'\xd0\xa2\xd1\x80\xd0\xb5\xd1\x82\xd0\xbe \xd0\xbb\xd0\xb8\xd1\x86\xd0\xb5 \xd0\xb4\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82\xd0\xbe\xd1\x80 / \xd0\xb4\xd0\xb8\xd0\xbb\xd1\x8a\xd1\x80 / \xd0\xba\xd0\xbe\xd0\xbc\xd0\xb8\xd1\x81\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb5\xd1\x80 / \xd0\xb0\xd1\x84\xd0\xb8\xd0\xbb\xd0\xb8\xd0\xb0\xd1\x82 / \xd1\x82\xd1\x8a\xd1\x80\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x86, \xd0\xba\xd0\xbe\xd0\xb9\xd1\x82\xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x84\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb8 \xd1\x81\xd1\x80\xd0\xb5\xd1\x89\xd1\x83 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xb8\xd1\x81\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xb0.'"
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376',b'{0} against Purchase Order {1}',b'{0} \xd0\xbf\xd0\xbe \xd0\x9f\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0 {1}'
+b'DocType: Patient',b'Patient Demographics',b'\xd0\x94\xd0\xb5\xd0\xbc\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd1\x84\xd1\x81\xd0\xba\xd0\xb8 \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xbd\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5'
+b'DocType: Task',b'Actual Start Date (via Time Sheet)',b'\xd0\x94\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe \xd0\x9d\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 (\xd1\x87\xd1\x80\xd0\xb5\xd0\xb7 Time Sheet)'
+b'apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15',b'This is an example website auto-generated from ERPNext',b'\xd0\xa2\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xb7\xd0\xb0 \xd1\x81\xd0\xb0\xd0\xb9\xd1\x82 \xd0\xb0\xd0\xb2\xd1\x82\xd0\xbe\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe \xd0\xb3\xd0\xb5\xd0\xbd\xd0\xb5\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xbe \xd0\xbe\xd1\x82 ERPNext'
+b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +43',b'Ageing Range 1',b'\xd0\x97\xd0\xb0\xd1\x81\xd1\x82\xd0\xb0\xd1\x80\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0\xd1\x81\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5\xd1\x82\xd0\xbe Range 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'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb8\xd1\x8f\xd1\x82 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xbd\xd0\xb0 \xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd0\xbe\xd1\x82\xd0\xbe \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd0\xbe-\xd0\xb3\xd0\xbe\xd0\xbb\xd1\x8f\xd0\xbc \xd0\xbe\xd1\x82 \xd0\xbe\xd0\xb1\xd1\x89\xd0\xb8\xd1\x8f \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb4\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0'
+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'Standard \xd0\xb4\xd0\xb0\xd0\xbd\xd1\x8a\xd0\xba \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd, \xd0\xba\xd0\xbe\xd0\xb9\xd1\x82\xd0\xbe \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbb\xd0\xb0\xd0\xb3\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb2\xd1\x81\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xba\xd0\xb8 \xd0\xbf\xd0\xbe \xd0\xb7\xd0\xb0\xd0\xba\xd1\x83\xd0\xbf\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5. \xd0\xa2\xd0\xbe\xd0\xb7\xd0\xb8 \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd1\x8a\xd0\xb4\xd1\x8a\xd1\x80\xd0\xb6\xd0\xb0 \xd1\x81\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8a\xd0\xba \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd0\xbd\xd1\x8a\xd1\x87\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb3\xd0\xbb\xd0\xb0\xd0\xb2\xd0\xb8, \xd0\xb0 \xd1\x81\xd1\x8a\xd1\x89\xd0\xbe \xd0\xb8 \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb8 \xd0\xb3\xd0\xbb\xd0\xb0\xd0\xb2\xd0\xb8 \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe &quot;\xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0&quot;, &quot;\xd0\x97\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd1\x85\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5&quot;, &quot;\xd0\xa0\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xb0&quot; \xd0\xb8 \xd0\xb4\xd1\x80 #### \xd0\x97\xd0\xb0\xd0\xb1\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xba\xd0\xb0 \xd0\x94\xd0\xb0\xd0\xbd\xd1\x8a\xd1\x87\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xbe\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd1\x8f\xd1\x82\xd0\xb5 \xd1\x82\xd1\x83\xd0\xba \xd1\x89\xd0\xb5 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb0\xd1\x80\xd1\x82\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb4\xd0\xb0\xd0\xbd\xd1\x8a\xd1\x87\xd0\xbd\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb2\xd1\x81\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 ** \xd1\x82 * *. \xd0\x90\xd0\xba\xd0\xbe \xd0\xb8\xd0\xbc\xd0\xb0 ** \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd1\x83\xd0\xbb\xd0\xb8 **, \xd0\xba\xd0\xbe\xd0\xb8\xd1\x82\xd0\xbe \xd0\xb8\xd0\xbc\xd0\xb0\xd1\x82 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd0\xb8 \xd1\x86\xd0\xb5\xd0\xbd\xd0\xb8, \xd1\x82\xd0\xb5 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x8f\xd1\x82 \xd0\xb2 ** \xd1\x82 \xd0\x94\xd0\xb0\xd0\xbd\xd1\x8a\xd1\x87\xd0\xbd\xd0\xbe ** \xd0\xbc\xd0\xb0\xd1\x81\xd0\xb0 \xd0\xb2 ** \xd1\x82 ** \xd0\xba\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb0. #### \xd0\x9e\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xbe\xd0\xbd\xd0\xb8 1. \xd0\xb8\xd0\xb7\xd1\x87\xd0\xb8\xd1\x81\xd0\xbb\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x82\xd0\xb8\xd0\xbf\xd0\xb0: - \xd0\xa2\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd0\xbe ** Net \xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe ** (\xd0\xba\xd0\xbe\xd1\x8f\xd1\x82\xd0\xbe \xd0\xb5 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0 \xd0\xbe\xd1\x82 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0). - ** \xd0\x9d\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x88\xd0\xbd\xd0\xb8\xd1\x8f \xd1\x80\xd0\xb5\xd0\xb4 \xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe / \xd0\xa1\xd1\x83\xd0\xbc\xd0\xb0 ** (\xd0\xb7\xd0\xb0 \xd0\xba\xd1\x83\xd0\xbc\xd1\x83\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xb8 \xd0\xb4\xd0\xb0\xd0\xbd\xd1\x8a\xd1\x86\xd0\xb8 \xd0\xb8 \xd1\x82\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8). \xd0\x90\xd0\xba\xd0\xbe \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x82\xd0\xb0\xd0\xb7\xd0\xb8 \xd0\xbe\xd0\xbf\xd1\x86\xd0\xb8\xd1\x8f, \xd0\xb4\xd0\xb0\xd0\xbd\xd1\x8a\xd0\xba\xd1\x8a\xd1\x82 \xd1\x89\xd0\xb5 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xbe\xd1\x82 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb8\xd1\x8f \xd1\x80\xd0\xb5\xd0\xb4 (\xd0\xb2 \xd0\xb4\xd0\xb0\xd0\xbd\xd1\x8a\xd1\x87\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x82\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xb8\xd1\x86\xd0\xb0\xd1\x82\xd0\xb0) \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0, \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbe\xd0\xb1\xd1\x89\xd0\xbe. - ** \xd0\x96\xd0\xb8\xd0\xbb\xd0\xb8\xd1\x89\xd0\xbd\xd0\xb0 ** (\xd0\xba\xd0\xb0\xd0\xba\xd1\x82\xd0\xbe \xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbe\xd1\x87\xd0\xb5\xd0\xbd\xd0\xbe). 2. \xd0\xa1\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 Head: \xd0\xba\xd0\xbd\xd0\xb8\xd0\xb3\xd0\xb0 \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbf\xd0\xbe \xd0\xba\xd0\xbe\xd1\x8f\xd1\x82\xd0\xbe \xd1\x82\xd0\xbe\xd0\xb7\xd0\xb8 \xd0\xb4\xd0\xb0\xd0\xbd\xd1\x8a\xd0\xba \xd1\x89\xd0\xb5 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd1\x80\xd0\xb5\xd0\xb7\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0 3. Cost Center: \xd0\x90\xd0\xba\xd0\xbe \xd0\xb4\xd0\xb0\xd0\xbd\xd1\x8a\xd1\x87\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 / \xd1\x82\xd0\xb0\xd0\xba\xd1\x81\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb5 \xd0\xb4\xd0\xbe\xd1\x85\xd0\xbe\xd0\xb4 (\xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd0\xba\xd0\xbe\xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5\xd1\x82\xd0\xbe) \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8 \xd1\x82\xd1\x8f \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd1\x80\xd0\xb5\xd0\xb7\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0 \xd1\x81\xd1\x80\xd0\xb5\xd1\x89\xd1\x83 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb5\xd0\xbd \xd1\x86\xd0\xb5\xd0\xbd\xd1\x82\xd1\x8a\xd1\x80. 4. \xd0\x9e\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5: \xd0\x9e\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd0\xbd\xd1\x8a\xd0\xba\xd0\xb0 (\xd0\xba\xd0\xbe\xd0\xb9\xd1\x82\xd0\xbe \xd1\x89\xd0\xb5 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbe\xd1\x82\xd0\xbf\xd0\xb5\xd1\x87\xd0\xb0\xd1\x82\xd0\xb0\xd0\xbd \xd0\xb2 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8 / \xd0\xba\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8\xd1\x82\xd0\xb5). 5. \xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0: \xd0\x94\xd0\xb0\xd0\xbd\xd1\x8a\xd1\x87\xd0\xbd\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0. 6. \xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbc\xd0\xb5\xd1\x80: \xd0\xa1\xd1\x83\xd0\xbc\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x82\xd0\xb0\xd0\xba\xd1\x81\xd0\xb0\xd1\x82\xd0\xb0. 7. \xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe: \xd0\xbd\xd0\xb0\xd1\x82\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xbe\xd1\x82\xd0\xbe \xd0\xbe\xd0\xb1\xd1\x89\xd0\xbe \xd0\xb4\xd0\xbe \xd1\x82\xd0\xbe\xd0\xb7\xd0\xb8 \xd0\xbc\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82. 8. \xd0\x92\xd1\x8a\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5 Row: \xd0\x90\xd0\xba\xd0\xbe \xd0\xb2\xd1\x8a\xd0\xb7 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xbd\xd0\xb0 &quot;Previous Row Total&quot; \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb4\xd0\xb0, \xd0\xba\xd0\xbe\xd0\xb8\xd1\x82\xd0\xbe \xd1\x89\xd0\xb5 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb0\xd1\x82 \xd0\xb2\xd0\xb7\xd0\xb5\xd1\x82\xd0\xb8 \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd0\xb1\xd0\xb0\xd0\xb7\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb8\xd0\xb7\xd1\x87\xd0\xb8\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5\xd1\x82\xd0\xbe (\xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb8\xd1\x8f \xd1\x80\xd0\xb5\xd0\xb4). 9. \xd0\x9f\xd0\xbe\xd0\xbc\xd0\xb8\xd1\x81\xd0\xbb\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0\xd0\xbd\xd1\x8a\xd0\xba \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x82\xd0\xb0\xd0\xba\xd1\x81\xd0\xb0 \xd0\xb7\xd0\xb0: \xd0\x92 \xd1\x82\xd0\xbe\xd0\xb7\xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xb4\xd0\xb5\xd0\xbb \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbe\xd1\x87\xd0\xb8\xd1\x82\xd0\xb5, \xd0\xb0\xd0\xba\xd0\xbe \xd0\xb4\xd0\xb0\xd0\xbd\xd1\x8a\xd1\x87\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 / \xd1\x82\xd0\xb0\xd0\xba\xd1\x81\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb5 \xd1\x81\xd0\xb0\xd0\xbc\xd0\xbe \xd0\xb7\xd0\xb0 \xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 (\xd0\xbd\xd0\xb5 \xd0\xb5 \xd1\x87\xd0\xb0\xd1\x81\xd1\x82 \xd0\xbe\xd1\x82 \xd0\xbe\xd0\xb1\xd1\x89\xd0\xb8\xd1\x8f \xd0\xb1\xd1\x80\xd0\xbe\xd0\xb9), \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x81\xd0\xb0\xd0\xbc\xd0\xbe \xd0\xb7\xd0\xb0 \xd0\xbe\xd0\xb1\xd1\x89\xd0\xb0\xd1\x82\xd0\xb0 (\xd0\xbd\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x8f \xd1\x81\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xba\xd1\x8a\xd0\xbc \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0) \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xb2\xd0\xb5\xd1\x82\xd0\xb5. 10. \xd0\x94\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x8f\xd0\xbd\xd0\xb5 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\x9f\xd1\x80\xd0\xb8\xd1\x81\xd0\xbf\xd0\xb0\xd0\xb4\xd0\xb0: \xd0\x9d\xd0\xb5\xd0\xb7\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x81\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xb4\xd0\xb0\xd0\xbb\xd0\xb8 \xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb8\xd1\x81\xd0\xbf\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd0\xbd\xd1\x8a\xd0\xba\xd0\xb0.'"
+b'DocType: Homepage',b'Homepage',b'\xd0\x9d\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0'
+b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68',b'Select Physician...',b'\xd0\x98\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbb\xd0\xb5\xd0\xba\xd0\xb0\xd1\x80 ...'
+b'DocType: Grant Application',b'Grant Application Details ',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xba\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb8\xd0\xb4\xd0\xb0\xd1\x82\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5\xd1\x82\xd0\xbe'
+b'DocType: Purchase Receipt Item',b'Recd Quantity',b'Recd \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+b'apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65',b'Fee Records Created - {0}',b'\xd0\xa2\xd0\xb0\xd0\xba\xd1\x81\xd0\xb0 - \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8 \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8 - {0}'
+b'DocType: Asset Category Account',b'Asset Category Account',b'Asset \xd0\x9a\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb3\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913',b'Row #{0} (Payment Table): Amount must be positive',b'\xd0\xa0\xd0\xb5\xd0\xb4 # {0} (\xd0\x9f\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb6\xd0\xbd\xd0\xb0 \xd1\x82\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xb8\xd1\x86\xd0\xb0): \xd0\xa1\xd1\x83\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xb0'
+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'\xd0\x9d\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xb5\xd0\xb6\xd0\xb4\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f {0} \xd0\xbe\xd1\x82 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe\xd1\x82\xd0\xbe \xd0\xb2 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb0 {1}'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +391',b'Select Attribute Values',b'\xd0\x98\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x81\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xb0\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5'
+b'DocType: Purchase Invoice',b'Reason For Issuing document',b'\xd0\x9f\xd1\x80\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x89\xd0\xb8\xd1\x8f \xd0\xb4\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539',b'Stock Entry {0} is not submitted',b'\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd0\xb7\xd0\xb0 \xd0\xb2\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 {0} \xd0\xbd\xd0\xb5 \xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb0'
+b'DocType: Payment Reconciliation',b'Bank / Cash Account',b'\xd0\x91\xd0\xb0\xd0\xbd\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb0 / \xd0\x9a\xd0\xb5\xd1\x88 \xd0\xa1\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +47',b'Next Contact By cannot be same as the Lead Email Address',b'\xd0\xa1\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb2\xd0\xb0\xd1\x89\xd0\xb0 \xd0\x9a\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb0 \xd0\x92\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x89\xd0\xb8\xd1\x8f \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xb9\xd0\xbb \xd0\xb0\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81'
+b'DocType: Tax Rule',b'Billing City',b'(\xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0) \xd0\x93\xd1\x80\xd0\xb0\xd0\xb4'
+b'DocType: Asset',b'Manual',b'\xd0\xbd\xd0\xb0\xd1\x80\xd1\x8a\xd1\x87\xd0\xbd\xd0\xb8\xd0\xba'
+b'DocType: Salary Component Account',b'Salary Component Account',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xbe\xd0\xbd\xd0\xb5\xd0\xbd\xd1\x82 - \xd0\xa1\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0'
+b'DocType: Global Defaults',b'Hide Currency Symbol',b'\xd0\xa1\xd0\xba\xd1\x80\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb5\xd0\xbd \xd1\x81\xd0\xb8\xd0\xbc\xd0\xb2\xd0\xbe\xd0\xbb'
+b'apps/erpnext/erpnext/config/non_profit.py +58',b'Donor information.',b'\xd0\x94\xd0\xbe\xd0\xbd\xd0\xbe\xd1\x80\xd1\x81\xd0\xba\xd0\xb0 \xd0\xb8\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f.'
+b'apps/erpnext/erpnext/config/accounts.py +330',"b'e.g. Bank, Cash, Credit Card'","b'\xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80 \xd0\xb1\xd0\xb0\xd0\xbd\xd0\xba\xd0\xbe\xd0\xb2 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb2\xd0\xbe\xd0\xb4, \xd0\xb2 \xd0\xb1\xd1\x80\xd0\xbe\xd0\xb9, \xd1\x81 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbd\xd0\xb0 \xd0\xba\xd0\xb0\xd1\x80\xd1\x82\xd0\xb0'"
+b'DocType: Lead Source',b'Source Name',b'\xd0\x98\xd0\xb7\xd1\x82\xd0\xbe\xd1\x87\xd0\xbd\xd0\xb8\xd0\xba \xd0\x98\xd0\xbc\xd0\xb5'
+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'\xd0\x9d\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xbe\xd1\x82\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xba\xd0\xbe\xd0\xb9 \xd0\xbd\xd0\xb0 \xd0\xba\xd1\x80\xd1\x8a\xd0\xb2\xd0\xbd\xd0\xbe\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb0\xd0\xbb\xd1\x8f\xd0\xb3\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8 \xd0\xb2\xd1\x8a\xd0\xb7\xd1\x80\xd0\xb0\xd1\x81\xd1\x82\xd0\xb5\xd0\xbd \xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xb1\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe 120 mmHg \xd1\x81\xd0\xb8\xd1\x81\xd1\x82\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe \xd0\xb8 80 mmHg \xd0\xb4\xd0\xb8\xd0\xb0\xd1\x81\xd1\x82\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe, \xd1\x81\xd1\x8a\xd0\xba\xd1\x80\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbd\xd0\xbe &quot;120/80 mmHg&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'\xd0\x97\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd1\x81\xd1\x80\xd0\xbe\xd0\xba \xd0\xbd\xd0\xb0 \xd1\x81\xd1\x8a\xd1\x85\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb2 \xd0\xb4\xd0\xbd\xd0\xb8, \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xbe\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd1\x80\xd0\xbe\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xb2\xd1\x8a\xd0\xb7 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0_\xd0\xbd\xd0\xb0_date \xd0\xb8 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xb0\xd0\xbc\xd0\xbe\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0'"
+b'DocType: Journal Entry',b'Credit Note',b'\xd0\x9a\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbd\xd0\xbe \xd0\x98\xd0\xb7\xd0\xb2\xd0\xb5\xd1\x81\xd1\x82\xd0\xb8\xd0\xb5'
+b'DocType: Projects Settings',b'Ignore Employee Time Overlap',b'\xd0\x98\xd0\xb3\xd0\xbd\xd0\xbe\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd1\x82\xd0\xbe \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbf\xd0\xbe\xd0\xba\xd1\x80\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb5'
+b'DocType: Warranty Claim',b'Service Address',b'\xd0\xa3\xd1\x81\xd0\xbb\xd1\x83\xd0\xb3\xd0\xb0 - \xd0\x90\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81'
+b'DocType: Asset Maintenance Task',b'Calibration',b'\xd0\xba\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb1\xd1\x80\xd0\xbe\xd0\xb2\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +97',b'{0} is a company holiday',b'{0} \xd0\xb5 \xd1\x84\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb5\xd0\xbd \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb8\xd0\xba'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49',b'Furnitures and Fixtures',b'\xd0\x9c\xd0\xb5\xd0\xb1\xd0\xb5\xd0\xbb\xd0\xb8 \xd0\xb8 \xd1\x82\xd0\xb5\xd0\xbb\xd0\xb0'
+b'DocType: Item',b'Manufacture',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+b'apps/erpnext/erpnext/utilities/user_progress.py +27',b'Setup Company',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0'
+,b'Lab Test Report',b'\xd0\x9b\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x80\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80\xd0\xb5\xd0\xbd \xd1\x82\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd0\xb2 \xd0\xb4\xd0\xbe\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4'
+b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13',b'Please Delivery Note first',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xa1\xd1\x82\xd0\xbe\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbf\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0 \xd0\xbf\xd1\x8a\xd1\x80\xd0\xb2\xd0\xbe'"
+b'DocType: Student Applicant',b'Application Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 Application'
+b'DocType: Salary Detail',b'Amount based on formula',b'\xd0\xa1\xd1\x83\xd0\xbc\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb1\xd0\xb0\xd0\xb7\xd0\xb0 \xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd1\x83\xd0\xbb\xd0\xb0'
+b'DocType: Purchase Invoice',b'Currency and Price List',b'\xd0\x92\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0 \xd0\xb8 \xd1\x86\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd0\xb0'
+b'DocType: Opportunity',b'Customer / Lead Name',b'\xd0\x9a\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82 / \xd0\x9f\xd0\xbe\xd1\x82\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xb5\xd0\xbd \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82 - \xd0\x98\xd0\xbc\xd0\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +115',b'Clearance Date not mentioned',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbb\xd0\xb8\xd1\x80\xd1\x8a\xd0\xbd\xd1\x81 \xd0\xbd\xd0\xb5 \xd0\xb5 \xd0\xbe\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb0'
+b'apps/erpnext/erpnext/config/manufacturing.py +7',b'Production',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+b'DocType: Guardian',b'Occupation',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x84\xd0\xb5\xd1\x81\xd0\xb8\xd1\x8f'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74',b'Row {0}:Start Date must be before End Date',b'Row {0}: \xd0\x9d\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8 \xd0\xba\xd1\x80\xd0\xb0\xd0\xb9\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Crop',b'Planting Area',b'\xd0\xa0\xd0\xb0\xd0\xb9\xd0\xbe\xd0\xbd \xd0\xb7\xd0\xb0 \xd0\xb7\xd0\xb0\xd1\x81\xd0\xb0\xd0\xb6\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/controllers/trends.py +19',b'Total(Qty)',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe (\xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe)'
+b'DocType: Installation Note Item',b'Installed Qty',b'\xd0\x98\xd0\xbd\xd1\x81\xd1\x82\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xbe \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +4',b'This could be because of some invalid Email Addresses in the',b'\xd0\xa2\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xbd\xd1\x8f\xd0\xba\xd0\xbe\xd0\xb8 \xd0\xbd\xd0\xb5\xd0\xb2\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb4\xd0\xbd\xd0\xb8 \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xb9\xd0\xbb \xd0\xb0\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81\xd0\xb8 \xd0\xb2'
+b'apps/erpnext/erpnext/utilities/user_progress.py +31',b'You added ',b'\xd0\x92\xd0\xb8\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x85\xd1\x82\xd0\xb5'
+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'\xd0\x9e\xd0\xb1\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xa0\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82\xd0\xb8'
+b'DocType: Purchase Invoice',b'Is Paid',b'\xd1\x81\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0'
+b'DocType: Salary Structure',b'Total Earning',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe \xd0\x9f\xd1\x80\xd0\xb8\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8'
+b'DocType: Purchase Receipt',b'Time at which materials were received',b'\xd0\x9f\xd1\x80\xd0\xb8 \xd0\xba\xd0\xbe\xd1\x8f\xd1\x82\xd0\xbe \xd0\xb1\xd1\x8f\xd1\x85\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xb8 Time'
+b'DocType: Products Settings',b'Products per Page',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb8 \xd0\xbd\xd0\xb0 \xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0'
+b'DocType: Stock Ledger Entry',b'Outgoing Rate',b'\xd0\x98\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd1\x8f\xd1\x89 \xd0\x9a\xd1\x83\xd1\x80\xd1\x81'
+b'apps/erpnext/erpnext/config/hr.py +233',b'Organization branch master.',b'\xd0\x91\xd1\x80\xd0\xb0\xd0\xbd\xd1\x88\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xbe\xd1\x80\xd0\xb3\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xbc\xd0\xb0\xd0\xb9\xd1\x81\xd1\x82\xd0\xbe\xd1\x80.'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +313',b' or ',b'\xd0\xb8\xd0\xbb\xd0\xb8'
+b'DocType: Sales Order',b'Billing Status',b'(\xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0) \xd0\xa1\xd1\x82\xd0\xb0\xd1\x82\xd1\x83\xd1\x81'
+b'apps/erpnext/erpnext/public/js/conf.js +32',b'Report an Issue',b'\xd0\x94\xd0\xbe\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb2\xd0\xb0\xd0\xb9 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbb\xd0\xb5\xd0\xbc'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120',b'Utility Expenses',b'\xd0\x9a\xd0\xbe\xd0\xbc\xd1\x83\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb8 \xd0\xa0\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8'
+b'apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64',b'90-Above',b'\xd0\x9d\xd0\xb0\xd0\xb4 90 -'
+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'Row {0}: \xd0\xb2\xd0\xb5\xd1\x81\xd1\x82\xd0\xbd\xd0\xb8\xd0\xba \xd0\x92\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xb5 {1} \xd0\x9d\xd1\x8f\xd0\xbc\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb {2} \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd1\x81\xd1\x8a\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb8 \xd1\x81\xd1\x80\xd0\xb5\xd1\x89\xd1\x83 \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3 \xd0\xb2\xd0\xb0\xd1\x83\xd1\x87\xd0\xb5\xd1\x80'
+b'DocType: Supplier Scorecard Criteria',b'Criteria Weight',b'\xd0\x9a\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb8 \xd0\xa2\xd0\xb5\xd0\xb3\xd0\xbb\xd0\xbe'
+b'DocType: Buying Settings',b'Default Buying Price List',b'\xd0\xa6\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82 \xd0\xb7\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xba\xd1\x83\xd0\xbf\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Payroll Entry',b'Salary Slip Based on Timesheet',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 Slip \xd0\x92\xd1\x8a\xd0\xb7 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb3\xd1\x80\xd0\xb0\xd1\x84\xd0\xb8\xd0\xba'
+b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43',b'Buying Rate',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0'
+b'DocType: Notification Control',b'Sales Order Message',b'\xd0\x9f\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb0 - \xd0\xa1\xd1\x8a\xd0\xbe\xd0\xb1\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
+b'apps/erpnext/erpnext/config/setup.py +15',"b'Set Default Values like Company, Currency, Current Fiscal Year, etc.'","b'\xd0\x97\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd1\x81\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5, \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe Company, \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb8, \xd1\x82\xd0\xb5\xd0\xba\xd1\x83\xd1\x89\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x84\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0, \xd0\xb8 \xd1\x82.\xd0\xbd.'"
+b'DocType: Payment Entry',b'Payment Type',b'\xd0\x92\xd0\xb8\xd0\xb4 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +240',b'Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb4\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 {0}. \xd0\x9d\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb8 \xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb4\xd0\xb0, \xd0\xba\xd0\xbe\xd1\x8f\xd1\x82\xd0\xbe \xd0\xbe\xd1\x82\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd1\x8f \xd0\xbd\xd0\xb0 \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xb8\xd1\x81\xd0\xba\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'"
+b'DocType: Hub Category',b'Parent Category',b'\xd0\x9a\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb3\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb5'
+b'DocType: Payroll Entry',b'Select Employees',b'\xd0\x98\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xa1\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8'
+b'DocType: Opportunity',b'Potential Sales Deal',b'\xd0\x9f\xd0\xbe\xd1\x82\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb8 \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb8 Deal'
+b'DocType: Complaint',b'Complaints',b'\xd0\x96\xd0\xb0\xd0\xbb\xd0\xb1\xd0\xb8'
+b'DocType: Payment Entry',b'Cheque/Reference Date',b'\xd0\xa7\xd0\xb5\xd0\xba / \xd0\xa0\xd0\xb5\xd1\x84\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb8\xd1\x8f \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Purchase Invoice',b'Total Taxes and Charges',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe \xd0\xb4\xd0\xb0\xd0\xbd\xd1\x8a\xd1\x86\xd0\xb8 \xd0\xb8 \xd1\x82\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8'
+b'DocType: Employee',b'Emergency Contact',b'\xd0\x9a\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x9f\xd1\x80\xd0\xb8 \xd0\x90\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb9\xd0\xbd\xd0\xb8 \xd0\xa1\xd0\xbb\xd1\x83\xd1\x87\xd0\xb0\xd0\xb8'
+b'DocType: Bank Reconciliation Detail',b'Payment Entry',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81'
+,b'sales-browser',b'\xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb8-\xd0\xb1\xd1\x80\xd0\xb0\xd1\x83\xd0\xb7\xd1\x8a\xd1\x80'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.js +79',b'Ledger',b'\xd0\xa1\xd1\x87\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbd\xd0\xb8\xd0\xb3\xd0\xb0'
+b'DocType: Patient Medical Record',b'PMR-',b'PMR-'
+b'DocType: Drug Prescription',b'Drug Code',b'\xd0\x9a\xd0\xbe\xd0\xb4\xd0\xb5\xd0\xba\xd1\x81 \xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0\xd1\x80\xd0\xba\xd0\xbe\xd1\x82\xd0\xb8\xd1\x86\xd0\xb8\xd1\x82\xd0\xb5'
+b'DocType: Target Detail',b'Target  Amount',b'\xd0\xa6\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0'
+b'DocType: POS Profile',b'Print Format for Online',b'\xd0\xa4\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x82 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xb5\xd1\x87\xd0\xb0\xd1\x82 \xd0\xb7\xd0\xb0 \xd0\xbe\xd0\xbd\xd0\xbb\xd0\xb0\xd0\xb9\xd0\xbd'
+b'DocType: Shopping Cart Settings',b'Shopping Cart Settings',b'\xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x80\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 - \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb0'
+b'DocType: Journal Entry',b'Accounting Entries',b'\xd0\xa1\xd1\x87\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8'
+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'\xd0\x90\xd0\xba\xd0\xbe \xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd\xd0\xbe \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xbe \xd0\xb7\xd0\xb0 \xd1\x86\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb7\xd0\xb0 &quot;\xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb8&quot;, \xd1\x82\xd0\xbe \xd1\x89\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x88\xd0\xb5 \xd0\xa6\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd0\xb0. \xd0\xa6\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xb5 \xd0\xbe\xd0\xba\xd0\xbe\xd0\xbd\xd1\x87\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0, \xd1\x82\xd0\xb0\xd0\xba\xd0\xb0 \xd1\x87\xd0\xb5 \xd0\xbd\xd0\xb5 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbb\xd0\xb0\xd0\xb3\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xbf\xd1\x8a\xd0\xbb\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x82\xd1\x81\xd1\x82\xd1\x8a\xd0\xbf\xd0\xba\xd0\xb0. \xd0\xa1\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe, \xd0\xbf\xd1\x80\xd0\xb8 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb7\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd0\xb8 \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb0, \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0 \xd0\xb8 \xd1\x82.\xd0\xbd., \xd1\x82\xd1\x8f \xd1\x89\xd0\xb5 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xb8\xd0\xb7\xd1\x82\xd0\xb5\xd0\xb3\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb2 \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb5\xd1\x82\xd0\xbe &quot;\xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb8&quot;, \xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xb2 \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb5\xd1\x82\xd0\xbe &quot;\xd0\xa6\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd0\xb0&quot;.'"
+b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24',b'Duplicate Entry. Please check Authorization Rule {0}',"b'\xd0\x94\xd1\x83\xd0\xb1\xd0\xbb\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5. \xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\x9e\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xbe {0}'"
+b'DocType: Journal Entry Account',b'Reference Due Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb5\xd1\x84\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Purchase Order',b'Ref SQ',b'Ref SQ'
+b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55',b'Receipt document must be submitted',b'\xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbf\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82'
+b'DocType: Purchase Invoice Item',b'Received Qty',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+b'DocType: Stock Entry Detail',b'Serial No / Batch',b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb5\xd0\xbd \xe2\x84\x96 / \xd0\x9f\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb4\xd0\xb0'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +340',b'Not Paid and Not Delivered',b'\xd0\x9d\xd0\xb5 \xd0\xb5 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbd \xd0\xb8 \xd0\xbd\xd0\xb5 \xd0\xb5 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xbd'
+b'DocType: Product Bundle',b'Parent Item',b'\xd0\xa0\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f'
+b'DocType: Account',b'Account Type',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd0\xa1\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0'
+b'DocType: Delivery Note',b'DN-RET-',b'DN-RET-'
+b'apps/erpnext/erpnext/templates/pages/projects.html +58',b'No time sheets',b'\xd0\x9d\xd1\x8f\xd0\xbc\xd0\xb0 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5 \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb5'
+b'DocType: GoCardless Mandate',b'GoCardless Customer',b'GoCardless \xd0\x9a\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82'
+b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123',b'Leave Type {0} cannot be carry-forwarded',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x82\xd0\xb5 Type {0} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb2\xd1\x8a\xd1\x80\xd1\x88\xd0\xb8-\xd0\xbf\xd1\x80\xd0\xb5\xd0\xbf\xd1\x80\xd0\xb0\xd1\x82\xd0\xb8'
+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'\xd0\x93\xd1\x80\xd0\xb0\xd1\x84\xd0\xb8\xd0\xba \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb4\xd1\x80\xd1\x8a\xd0\xb6\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb5 \xd1\x81\xd0\xb5 \xd0\xb3\xd0\xb5\xd0\xbd\xd0\xb5\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb2\xd1\x81\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbc\xd0\xb5\xd1\x82\xd0\xb8. \xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xba\xd0\xbb\xd0\xb8\xd0\xba\xd0\xbd\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb2\xd1\x8a\xd1\x80\xd1\x85\xd1\x83 &quot;\xd0\x93\xd0\xb5\xd0\xbd\xd0\xb5\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 Schedule&quot;'"
+,b'To Produce',b'\xd0\x94\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb0'
+b'apps/erpnext/erpnext/config/hr.py +93',b'Payroll',b'\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xbe\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82'
+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'\xd0\x97\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb4 {0} \xd0\xb2 {1}. \xd0\x97\xd0\xb0 \xd0\xb4\xd0\xb0 {2} \xd0\xb2\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb0\xd1\x82 \xd0\xb2 \xd0\xba\xd1\x83\xd1\x80\xd1\x81 \xd1\x80\xd0\xb5\xd0\xb4, \xd1\x80\xd0\xb5\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb5 {3} \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xb2\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb0\xd1\x82 \xd0\xb8 \xd1\x82\xd0\xb5'"
+b'DocType: Patient Service Unit',b'Parent Service Unit',b'\xd0\x9e\xd1\x82\xd0\xb4\xd0\xb5\xd0\xbb \xd0\xb7\xd0\xb0 \xd0\xbe\xd0\xb1\xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8'
+b'apps/erpnext/erpnext/utilities/activation.py +101',b'Make User',b'\xd0\xa1\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb'
+b'DocType: Packing Slip',b'Identification of the package for the delivery (for print)',b'\xd0\x9d\xd0\xb0\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xb0\xd0\xba\xd0\xb5\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 (\xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xb5\xd1\x87\xd0\xb0\xd1\x82)'
+b'DocType: Bin',b'Reserved Quantity',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xb0\xd0\xb7\xd0\xb5\xd0\xbd\xd0\xbe \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+b'apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34',b'Please enter valid email address',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb2\xd1\x8a\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb2\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb4\xd0\xb5\xd0\xbd \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xb9\xd0\xbb \xd0\xb0\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81'"
+b'DocType: Volunteer Skill',b'Volunteer Skill',b'\xd0\x94\xd0\xbe\xd0\xb1\xd1\x80\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb8 \xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
+b'DocType: Bank Reconciliation',b'Include POS Transactions',b'\xd0\x92\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb5\xd1\x82\xd0\xb5 POS \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb7\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd0\xb8'
+b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +784',b'Please select an item in the cart',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xb2 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0'"
+b'DocType: Landed Cost Voucher',b'Purchase Receipt Items',b'\xd0\x9f\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0 \xd0\x9a\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb0\xd0\xbd\xd1\x86\xd0\xb8\xd1\x8f \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd1\x83\xd0\xbb\xd0\xb8'
+b'apps/erpnext/erpnext/config/learn.py +21',b'Customizing Forms',b'\xd0\x9f\xd0\xb5\xd1\x80\xd1\x81\xd0\xbe\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xa4\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb8'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74',b'Arrear',b'\xd0\xb7\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82'
+b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +158',b'Depreciation Amount during the period',b'\xd0\x90\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f - \xd0\xa1\xd1\x83\xd0\xbc\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb7 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4\xd0\xb0'
+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'\xd0\x97\xd0\xb0\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f\xd1\x82 \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd \xd0\xbd\xd0\xb5 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb5 \xd1\x82\xd0\xbe\xd0\xb7\xd0\xb8 \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +314',b'For row {0}: Enter planned qty',b'\xd0\x97\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb4 {0}: \xd0\x92\xd1\x8a\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0'
+b'DocType: Shareholder',b'SH-',b'\xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb8 SH-'
+b'DocType: Account',b'Income Account',b'\xd0\xa1\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x85\xd0\xbe\xd0\xb4'
+b'DocType: Payment Request',"b""Amount in customer's currency""",b'\xd0\xa1\xd1\x83\xd0\xbc\xd0\xb0 \xd0\xb2\xd1\x8a\xd0\xb2 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +825',b'Delivery',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0'
+b'DocType: Volunteer',b'Weekdays',b'\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb8'
+b'DocType: Stock Reconciliation Item',b'Current Qty',b'\xd0\xa2\xd0\xb5\xd0\xba\xd1\x83\xd1\x89\xd0\xbe \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+b'DocType: Restaurant Menu',b'Restaurant Menu',b'\xd0\xa0\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd1\x80\xd0\xb0\xd0\xbd\xd1\x82 \xd0\x9c\xd0\xb5\xd0\xbd\xd1\x8e'
+b'apps/erpnext/erpnext/templates/generators/item_group.html +36',b'Prev',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x88\xd0\xbd\xd0\xb0'
+b'DocType: Appraisal Goal',b'Key Responsibility Area',b'\xd0\x9a\xd0\xbb\xd1\x8e\xd1\x87\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xbe\xd0\xb1\xd0\xbb\xd0\xb0\xd1\x81\xd1\x82 \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x82\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xbe\xd1\x80\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82'
+b'apps/erpnext/erpnext/utilities/activation.py +127',"b'Student Batches help you track attendance, assessments and fees for students'","b'\xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd1\x81\xd0\xba\xd0\xb8 \xd0\x9f\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb2\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xbc\xd0\xbe\xd0\xb3\xd0\xbd\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xb5\xd1\x89\xd0\xb0\xd0\xb5\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82, \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb8 \xd0\xb8 \xd1\x82\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8 \xd0\xb7\xd0\xb0 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8'"
+b'DocType: Payment Entry',b'Total Allocated Amount',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbe\xd1\x82\xd0\xbf\xd1\x83\xd1\x81\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0'
+b'apps/erpnext/erpnext/setup/doctype/company/company.py +151',b'Set default inventory account for perpetual inventory',b'\xd0\x97\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xb8\xd0\xbd\xd0\xb2\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0\xd1\x80\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb2\xd0\xb5\xd1\x87\xd0\xbd\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81\xd0\xb8'
+b'DocType: Item Reorder',b'Material Request Type',b'\xd0\x97\xd0\xb0\xd1\x8f\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb - \xd1\x82\xd0\xb8\xd0\xbf'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252',b'Accural Journal Entry for salaries from {0} to {1}',b'\xd0\x9d\xd0\xb0\xd1\x87\xd0\xb8\xd1\x81\xd0\xbb\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xbe\xd1\x82 {0} \xd0\xb4\xd0\xbe {1}'
+b'apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17',b'Send Grant Review Email',b'\xd0\x98\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb0\xd1\x82\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xb9\xd0\xbb \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb3\xd0\xbb\xd0\xb5\xd0\xb4 \xd0\xbd\xd0\xb0 \xd0\xbe\xd0\xb4\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5\xd1\x82\xd0\xbe'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +848',"b'LocalStorage is full, did not save'","b'LocalStorage \xd0\xb5 \xd0\xbf\xd1\x8a\xd0\xbb\xd0\xb5\xd0\xbd, \xd0\xbd\xd0\xb5 \xd0\xb1\xd0\xb5\xd1\x88\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd'"
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100',b'Row {0}: UOM Conversion Factor is mandatory',b'Row {0}: \xd0\xbc\xd0\xb5\xd1\x80\xd0\xbd\xd0\xb0 \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8\xd1\x82\xd0\xb5 Factor \xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe'
+b'apps/erpnext/erpnext/utilities/user_progress.py +235',b'Room Capacity',b'\xd0\x9a\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x86\xd0\xb8\xd1\x82\xd0\xb5\xd1\x82 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5\xd1\x82\xd0\xbe'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +95',b'Ref',b'Ref'
+b'DocType: Lab Test',b'LP-',b'LP-'
+b'DocType: Healthcare Settings',b'Registration Fee',b'\xd0\xa0\xd0\xb5\xd0\xb3\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xb0 \xd1\x82\xd0\xb0\xd0\xba\xd1\x81\xd0\xb0'
+b'DocType: Budget',b'Cost Center',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb5\xd0\xbd \xd1\x86\xd0\xb5\xd0\xbd\xd1\x82\xd1\x8a\xd1\x80'
+b'apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45',b'Voucher #',b'\xd0\x92\xd0\xb0\xd1\x83\xd1\x87\xd0\xb5\xd1\x80 #'
+b'DocType: Notification Control',b'Purchase Order Message',b'\xd0\x9f\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\x9b\xd0\xa1'
+b'DocType: Tax Rule',b'Shipping Country',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\x94\xd1\x8a\xd1\x80\xd0\xb6\xd0\xb0\xd0\xb2\xd0\xb0'
+b'DocType: Selling Settings',"b""Hide Customer's Tax Id from Sales Transactions""",b'\xd0\xa1\xd0\xba\xd1\x80\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd0\xbd\xd1\x8a\xd1\x87\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb8\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb5\xd0\xbd \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 \xd0\xbe\xd1\x82 \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xba\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb0'
+b'DocType: Upload Attendance',b'Upload HTML',b'\xd0\x9a\xd0\xb0\xd1\x87\xd0\xb8 HTML'
+b'DocType: Employee',b'Relieving Date',b'\xd0\x9e\xd0\xb1\xd0\xbb\xd0\xb5\xd0\xba\xd1\x87\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0'
+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'\xd0\xa6\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xbe \xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8, \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x88\xd0\xb5 \xd0\xa6\xd0\xb5\xd0\xbd\xd0\xbe\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbf\xd0\xb8\xd1\x81 / \xd0\xbe\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb8 \xd0\xbe\xd1\x82\xd1\x81\xd1\x82\xd1\x8a\xd0\xbf\xd0\xba\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd1\x82, \xd0\xb1\xd0\xb0\xd0\xb7\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd \xd0\xbd\xd0\xb0 \xd0\xbd\xd1\x8f\xd0\xba\xd0\xbe\xd0\xb8 \xd0\xba\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb8.'"
+b'DocType: Serial No',b'Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt',b'\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd1\x8a\xd1\x82  \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x8f \xd1\x81\xd0\xb0\xd0\xbc\xd0\xbe \xd1\x87\xd1\x80\xd0\xb5\xd0\xb7 \xd0\xa1\xd1\x82\xd0\xbe\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbf\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0 / \xd0\x91\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 / \xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbf\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\x9f\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0'
+b'DocType: Employee Education',b'Class / Percentage',b'\xd0\x9a\xd0\xbb\xd0\xb0\xd1\x81 / \xd0\x9f\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd1\x82'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +134',b'Head of Marketing and Sales',b'\xd0\xa0\xd1\x8a\xd0\xba\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x82\xd0\xb4\xd0\xb5\xd0\xbb \xd0\x9c\xd0\xb0\xd1\x80\xd0\xba\xd0\xb5\xd1\x82\xd0\xb8\xd0\xbd\xd0\xb3 \xd0\xb8 \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb8'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +72',b'Income Tax',b'\xd0\x94\xd0\xb0\xd0\xbd\xd1\x8a\xd0\xba \xd0\xbe\xd0\xb1\xd1\x89 \xd0\xb4\xd0\xbe\xd1\x85\xd0\xbe\xd0\xb4'
+b'apps/erpnext/erpnext/config/selling.py +174',b'Track Leads by Industry Type.',b'Track \xd0\x98\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb8 \xd0\xbe\xd1\x82 Industry Type.'
+b'apps/erpnext/erpnext/utilities/user_progress.py +101',b'Go to Letterheads',b'\xd0\x9e\xd1\x82\xd0\xb8\xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0 Letterheads'
+b'DocType: Item Supplier',b'Item Supplier',b'\xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f - \xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba'
+b'apps/erpnext/erpnext/public/js/controllers/transaction.js +1255',b'Please enter Item Code to get batch no',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb2\xd1\x8a\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5 \xd0\x9a\xd0\xbe\xd0\xb4, \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb4\xd0\xb5\xd0\xbd \xe2\x84\x96'"
+b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880',b'Please select a value for {0} quotation_to {1}',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x81\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xb7\xd0\xb0 {0} quotation_to {1}'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419',b'No Items selected for transfer',b'\xd0\x9d\xd1\x8f\xd0\xbc\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd1\x85\xd0\xb2\xd1\x8a\xd1\x80\xd0\xbb\xd1\x8f\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/config/selling.py +46',b'All Addresses.',b'\xd0\x92\xd1\x81\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd0\xb0\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81\xd0\xb8.'
+b'DocType: Company',b'Stock Settings',b'\xd0\xa1\xd1\x82\xd0\xbe\xd0\xba Settings'
+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'\xd0\xa1\xd0\xbb\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5\xd1\x82\xd0\xbe \xd0\xb5 \xd0\xb2\xd1\x8a\xd0\xb7\xd0\xbc\xd0\xbe\xd0\xb6\xd0\xbd\xd0\xbe \xd1\x81\xd0\xb0\xd0\xbc\xd0\xbe \xd0\xb0\xd0\xba\xd0\xbe \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb2\xd0\xbe\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0 \xd1\x81\xd0\xb0 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb8 \xd0\xb2 \xd0\xb4\xd0\xb2\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8. \xd0\x94\xd0\xb0\xd0\xbb\xd0\xb8 Group, Root Type, Company'"
+b'DocType: Vehicle',b'Electric',b'\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xba\xd1\x82\xd1\x80\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb8'
+b'DocType: Task',b'% Progress',b'% \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb5\xd1\x81'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123',b'Gain/Loss on Asset Disposal',b'\xd0\x9f\xd0\xb5\xd1\x87\xd0\xb0\xd0\xbb\xd0\xb1\xd0\xb0 / \xd0\xb7\xd0\xb0\xd0\xb3\xd1\x83\xd0\xb1\xd0\xb0 \xd0\xbe\xd1\x82 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb8'
+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'\xd0\x9d\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd1\x8a\xd1\x82 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb\xd0\xb0 \xd0\xb7\xd0\xb0 {0} \xd0\xbd\xd0\xb5 \xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x86\xd0\xb5. <br> \xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xbd\xd0\xbe \xd0\x92\xd0\xb0\xd1\x88\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0.'"
+b'DocType: Task',b'Depends on Tasks',b'\xd0\x97\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x81\xd0\xb8 \xd0\xbe\xd1\x82 \xd0\x97\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb8'
+b'apps/erpnext/erpnext/config/selling.py +36',b'Manage Customer Group Tree.',b'\xd0\xa3\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb4\xd1\x8a\xd1\x80\xd0\xb2\xd0\xbe \xd1\x81 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8.'
+b'DocType: Shopping Cart Settings',b'Attachments can be shown without enabling the shopping cart',"b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xba\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x84\xd0\xb0\xd0\xb9\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x82 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd1\x82, \xd0\xb1\xd0\xb5\xd0\xb7 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x80\xd0\xb5\xd1\x88\xd0\xb0\xd0\xb2\xd0\xb0 \xd0\xba\xd0\xbe\xd1\x88\xd1\x87\xd0\xb5\xd1\x82\xd0\xbe \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x80\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'"
+b'DocType: Normal Test Items',b'Result Value',b'\xd0\xa0\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82\xd0\xbd\xd0\xb0 \xd1\x81\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82'
+b'DocType: Hotel Room',b'Hotels',b'\xd0\xa5\xd0\xbe\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8'
+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'\xd0\x98\xd0\xbc\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xbe\xd0\xb2 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb5\xd0\xbd \xd1\x86\xd0\xb5\xd0\xbd\xd1\x82\xd1\x8a\xd1\x80'
+b'DocType: Leave Control Panel',b'Leave Control Panel',b'\xd0\x9a\xd0\xbe\xd0\xbd\xd1\x82\xd1\x80\xd0\xbe\xd0\xbb\xd0\xb5\xd0\xbd \xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb5\xd0\xbb - \xd0\xbe\xd1\x82\xd1\x81\xd1\x82\xd1\x8a\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x8f'
+b'DocType: Project',b'Task Completion',b'\xd0\x97\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb0 \xd0\x98\xd0\xb7\xd0\xbf\xd1\x8a\xd0\xbb\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
+b'apps/erpnext/erpnext/templates/includes/product_page.js +22',b'Not in Stock',b'\xd0\x9d\xd0\xb5 \xd0\xb5 \xd0\xb2 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82'
+b'DocType: Volunteer',b'Volunteer Skills',b'\xd0\x94\xd0\xbe\xd0\xb1\xd1\x80\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xbb\xd0\xbd\xd0\xb8 \xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
+b'DocType: Appraisal',b'HR User',b'\xd0\xa7\xd0\xa0 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8f'
+b'DocType: Purchase Invoice',b'Taxes and Charges Deducted',b'\xd0\x94\xd0\xb0\xd0\xbd\xd1\x8a\xd1\x86\xd0\xb8 \xd0\xb8 \xd1\x82\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8 - \xd0\xa3\xd0\xb4\xd1\x80\xd1\x8a\xd0\xb6\xd0\xba\xd0\xb8'
+b'apps/erpnext/erpnext/hooks.py +142',b'Issues',b'\xd0\x98\xd0\xb7\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
+b'apps/erpnext/erpnext/controllers/status_updater.py +12',b'Status must be one of {0}',b'\xd0\xa1\xd1\x82\xd0\xb0\xd1\x82\xd1\x83\xd1\x81 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd \xd0\xbe\xd1\x82 {0}'
+b'apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64',b'Reminder to update GSTIN Sent',b'\xd0\x9d\xd0\xb0\xd0\xbf\xd0\xbe\xd0\xbc\xd0\xbd\xd1\x8f\xd0\xbd\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 GSTIN \xd0\x98\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbd\xd0\xbe'
+b'DocType: Sales Invoice',b'Debit To',b'\xd0\x94\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82 \xd0\xba\xd1\x8a\xd0\xbc'
+b'DocType: Restaurant Menu Item',b'Restaurant Menu Item',b'\xd0\xa0\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd1\x80\xd0\xb0\xd0\xbd\xd1\x82'
+b'DocType: Delivery Note',b'Required only for sample item.',b'\xd0\x98\xd0\xb7\xd0\xb8\xd1\x81\xd0\xba\xd0\xb2\xd0\xb0 \xd1\x81\xd0\xb5 \xd1\x81\xd0\xb0\xd0\xbc\xd0\xbe \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb1\xd0\xb0 \xd1\x82.'
+b'DocType: Stock Ledger Entry',b'Actual Qty After Transaction',b'\xd0\x94\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xa1\xd0\xbb\xd0\xb5\xd0\xb4 \xd0\xa2\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x8f'
+,b'Pending SO Items For Purchase Request',b'\xd0\xa7\xd0\xb0\xd0\xba\xd0\xb0\xd1\x89\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd0\xb8 \xd0\xbe\xd1\x82 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb0 \xd0\xbf\xd0\xbe \xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35',b'Student Admissions',b'\xd0\xa3\xd1\x87\xd0\xb5\xd0\xb1\xd0\xb5\xd0\xbd'
+b'apps/erpnext/erpnext/accounts/party.py +388',b'{0} {1} is disabled',b'{0} {1} \xd0\xb5 \xd0\xb4\xd0\xb5\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd'
+b'DocType: Supplier',b'Billing Currency',b'(\xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0) \xd0\x92\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0'
+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'\xd0\x9c\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd0\x93\xd0\xbe\xd0\xbb\xd1\x8f\xd0\xbc'
+b'DocType: Crop',b'Scientific Name',b'\xd0\x9d\xd0\xb0\xd1\x83\xd1\x87\xd0\xbd\xd0\xbe \xd0\xbd\xd0\xb0\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5'
+b'apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68',b'Total Leaves',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe \xd0\xbe\xd1\x82\xd1\x81\xd1\x8a\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x8f'
+b'DocType: Customer',"b'Reselect, if the chosen contact is edited after save'","b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x83\xd0\xb2\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xbe\xd1\x82\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbe, \xd0\xb0\xd0\xba\xd0\xbe \xd0\xb8\xd0\xb7\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f\xd1\x82 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82 \xd1\x81\xd0\xb5 \xd1\x80\xd0\xb5\xd0\xb4\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd1\x80\xd0\xb0 \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'"
+b'DocType: Consultation',b'In print',b'\xd0\x92 \xd0\xbf\xd0\xb5\xd1\x87\xd0\xb0\xd1\x82'
+,b'Profit and Loss Statement',b'\xd0\x9e\xd0\x9f\xd0\xa0 /\xd0\x9e\xd1\x82\xd1\x87\xd0\xb5\xd1\x82 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb8\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5/'
+b'DocType: Bank Reconciliation Detail',b'Cheque Number',b'\xd0\xa7\xd0\xb5\xd0\xba \xd0\x9d\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80'
+,b'Sales Browser',b'\xd0\x91\xd1\x80\xd0\xb0\xd1\x83\xd0\xb7\xd1\x8a\xd1\x80 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5'
+b'DocType: Journal Entry',b'Total Credit',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542',b'Warning: Another {0} # {1} exists against stock entry {2}',b'\xd0\xa1\xd1\x8a\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb2\xd0\xb0 \xd0\x94\xd1\x80\xd1\x83\xd0\xb3 {0} # {1} \xd1\x81\xd1\x80\xd0\xb5\xd1\x89\xd1\x83 \xd0\xb2\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81 {2}: \xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd1\x83\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb6\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
+b'apps/erpnext/erpnext/utilities/user_progress_utils.py +66',b'Local',b'\xd0\x9c\xd0\xb5\xd1\x81\xd1\x82\xd0\xb5\xd0\xbd'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26',b'Loans and Advances (Assets)',b'\xd0\x9a\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb8 \xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb8 (\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb8)'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12',b'Debtors',b'\xd0\x94\xd0\xbb\xd1\x8a\xd0\xb6\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb8'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +199',b'Large',b'\xd0\x93\xd0\xbe\xd0\xbb\xd1\x8f\xd0\xbc'
+b'DocType: Homepage Featured Product',b'Homepage Featured Product',b'\xd0\x9d\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 Featured \xd0\x9a\xd0\xb0\xd1\x82\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +248',b'All Assessment Groups',b'\xd0\x92\xd1\x81\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0 \xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xb8'
+b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15',b'New Warehouse Name',b'\xd0\x9d\xd0\xbe\xd0\xb2 \xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd0\x98\xd0\xbc\xd0\xb5'
+b'apps/erpnext/erpnext/accounts/report/financial_statements.py +259',b'Total {0} ({1})',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe {0} ({1})'
+b'DocType: C-Form Invoice Detail',b'Territory',b'\xd0\xa2\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151',b'Please mention no of visits required',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xbd\xd0\xb5 \xd1\x81\xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xb5\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0, \xd0\xb8\xd0\xb7\xd0\xb8\xd1\x81\xd0\xba\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8'"
+b'DocType: Stock Settings',b'Default Valuation Method',b'\xd0\x9c\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb4 \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0 \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26',b'Fee',b'\xd0\xa2\xd0\xb0\xd0\xba\xd1\x81\xd0\xb0'
+b'apps/erpnext/erpnext/setup/doctype/company/company.js +154',b'Update in progress. It might take a while.',b'\xd0\x90\xd0\xba\xd1\x82\xd1\x83\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xbe\xd1\x82\xd0\xbe \xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5. \xd0\x9c\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xbe\xd1\x82\xd0\xbd\xd0\xb5\xd0\xbc\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb2\xd0\xb5\xd1\x81\xd1\x82\xd0\xbd\xd0\xbe \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5.'
+b'DocType: Production Plan Item',b'Produced Qty',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd \xd0\xb1\xd1\x80\xd0\xbe\xd0\xb9'
+b'DocType: Vehicle Log',b'Fuel Qty',b'\xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xbd\xd0\xb0 \xd0\xb3\xd0\xbe\xd1\x80\xd0\xb8\xd0\xb2\xd0\xbe\xd1\x82\xd0\xbe'
+b'DocType: Stock Entry',b'Target Warehouse Name',b'\xd0\x98\xd0\xbc\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x86\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4'
+b'DocType: Work Order Operation',b'Planned Start Time',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd \xd0\xbd\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xb5\xd0\xbd \xd1\x87\xd0\xb0\xd1\x81'
+b'DocType: Course',b'Assessment',b'\xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Payment Entry Reference',b'Allocated',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd'
+b'apps/erpnext/erpnext/config/accounts.py +267',b'Close Balance Sheet and book Profit or Loss.',b'Close \xd0\x91\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81 \xd0\xb8 \xd0\xba\xd0\xbd\xd0\xb8\xd0\xb3\xd0\xb0 \xd0\xbf\xd0\xb5\xd1\x87\xd0\xb0\xd0\xbb\xd0\xb1\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xb3\xd1\x83\xd0\xb1\xd0\xb0\xd1\x82\xd0\xb0.'
+b'DocType: Student Applicant',b'Application Status',b'\xd0\xa1\xd1\x82\xd0\xb0\xd1\x82\xd1\x83\xd1\x81 Application'
+b'DocType: Sensitivity Test Items',b'Sensitivity Test Items',b'\xd0\x95\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8 \xd0\xb7\xd0\xb0 \xd1\x82\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x87\xd1\x83\xd0\xb2\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82'
+b'DocType: Project Update',b'Project Update',b'\xd0\x90\xd0\xba\xd1\x82\xd1\x83\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb5\xd0\xba\xd1\x82\xd0\xb0'
+b'DocType: Fees',b'Fees',b'\xd0\xa2\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8'
+b'DocType: Currency Exchange',b'Specify Exchange Rate to convert one currency into another',b'\xd0\x9f\xd0\xbe\xd1\x81\xd0\xbe\xd1\x87\xd0\xb5\xd1\x82\xd0\xb5 \xd0\x92\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb5\xd0\xbd \xd0\xba\xd1\x83\xd1\x80\xd1\x81 \xd0\xb7\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbd\xd0\xb2\xd0\xb5\xd1\x80\xd1\x82\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0 \xd0\xb2 \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd0\xb0'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159',b'Quotation {0} is cancelled',b'\xd0\x9e\xd1\x84\xd0\xb5\xd1\x80\xd1\x82\xd0\xb0 {0} \xd0\xb5 \xd0\xbe\xd1\x82\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +119',b'Total Outstanding Amount',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb8\xd1\x8f\xd1\x82 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbc\xd0\xb5\xd1\x80'
+b'DocType: Sales Partner',b'Targets',b'\xd0\xa6\xd0\xb5\xd0\xbb\xd0\xb8'
+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'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd1\x80\xd0\xb5\xd0\xb3\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb0 SIREN \xd0\xb2 \xd0\xb8\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xb8\xd1\x8f \xd1\x84\xd0\xb0\xd0\xb9\xd0\xbb \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0'"
+b'DocType: Price List',b'Price List Master',b'\xd0\xa6\xd0\xb5\xd0\xbd\xd0\xbe\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbf\xd0\xb8\xd1\x81 - \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb5\xd0\xbd'
+b'DocType: GST Account',b'CESS Account',b'CESS \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb'
+b'DocType: Sales Person',b'All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.',"b'\xd0\x92\xd1\x81\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb8 \xd0\xa1\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xba\xd0\xb8 \xd0\xbc\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x82 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb0\xd1\x82 \xd0\xbc\xd0\xb0\xd1\x80\xd0\xba\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8 \xd1\x81 \xd0\xbc\xd0\xbd\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe ** \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x87\xd0\xb8 **, \xd1\x82\xd0\xb0\xd0\xba\xd0\xb0 \xd1\x87\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb8 \xd0\xb4\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xb1\xd0\xbb\xd1\x8e\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x82 \xd1\x86\xd0\xb5\xd0\xbb\xd0\xb8.'"
+,b'S.O. No.',b'S.O. No.'
+b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241',b'Please create Customer from Lead {0}',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 Customer \xd0\xbe\xd1\x82 Lead {0}'"
+b'apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3',b'Select Patient',b'\xd0\x98\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 Patient'
+b'DocType: Price List',b'Applicable for Countries',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xb7\xd0\xb0 \xd0\x94\xd1\x8a\xd1\x80\xd0\xb6\xd0\xb0\xd0\xb2\xd0\xb8'
+b'DocType: Supplier Scorecard Scoring Variable',b'Parameter Name',b'\xd0\x98\xd0\xbc\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xb0\xd1\x80\xd0\xb0\xd0\xbc\xd0\xb5\xd1\x82\xd1\x8a\xd1\x80\xd0\xb0'
+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'Student \xd0\x98\xd0\xbc\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe \xd0\xb2 \xd1\x80\xd0\xb5\xd0\xb4 {0}'
+b'DocType: Homepage',b'Products to be shown on website homepage',"b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb8, \xd0\xba\xd0\xbe\xd0\xb8\xd1\x82\xd0\xbe \xd1\x81\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd1\x82 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0'"
+b'apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13',b'This is a root customer group and cannot be edited.',b'\xd0\xa2\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xb5 \xd0\xba\xd0\xbe\xd1\x80\xd0\xb5\xd0\xbd \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8 \xd0\xb8 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd1\x80\xd0\xb5\xd0\xb4\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd1\x80\xd0\xb0.'
+b'DocType: Student',b'AB-',b'AB-'
+b'DocType: POS Profile',b'Ignore Pricing Rule',b'\xd0\x98\xd0\xb3\xd0\xbd\xd0\xbe\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x86\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Employee Education',b'Graduate',b'\xd0\x97\xd0\xb0\xd0\xb2\xd1\x8a\xd1\x80\xd1\x88\xd0\xb2\xd0\xb0\xd0\xbc'
+b'DocType: Leave Block List',b'Block Days',b'\xd0\x91\xd0\xbb\xd0\xbe\xd0\xba\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 - \xd0\x94\xd0\xbd\xd0\xb8'
+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'\xd0\x90\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81\xd1\x8a\xd1\x82 \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xbd\xd1\x8f\xd0\xbc\xd0\xb0 \xd0\xb4\xd1\x8a\xd1\x80\xd0\xb6\xd0\xb0\xd0\xb2\xd0\xb0, \xd0\xba\xd0\xbe\xd1\x8f\xd1\x82\xd0\xbe \xd1\x81\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb8\xd1\x81\xd0\xba\xd0\xb2\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xbe \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0'"
+b'DocType: Journal Entry',b'Excise Entry',b'\xd0\x90\xd0\xba\xd1\x86\xd0\xb8\xd0\xb7\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x92\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xb5'
+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'\xd0\x92\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5: \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb8 \xd0\x9f\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0 {0} \xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb2\xd0\xb0 \xd1\x81\xd1\x80\xd0\xb5\xd1\x89\xd1\x83 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 {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'\xd0\xa1\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb0\xd1\x80\xd1\x82\xd0\xbd\xd0\xb8 \xd1\x83\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x8f, \xd0\xba\xd0\xbe\xd0\xb8\xd1\x82\xd0\xbe \xd0\xbc\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x82 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb0\xd1\x82 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xba\xd1\x8a\xd0\xbc \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb8 \xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb8. \xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb8: 1. \xd0\x92\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x84\xd0\xb5\xd1\x80\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0. 1. \xd0\xa3\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x8f \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5 (\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd0\xbe, \xd0\xbd\xd0\xb0 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82, \xd1\x87\xd0\xb0\xd1\x81\xd1\x82 \xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x81 \xd0\xb8 \xd1\x82.\xd0\xbd.). 1. \xd0\x9a\xd0\xb0\xd0\xba\xd0\xb2\xd0\xbe \xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xbf\xd1\x8a\xd0\xbb\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe (\xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb8\xd0\xbc\xd0\xb8 \xd0\xbe\xd1\x82 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0). \xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd1\x83\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb6\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 / \xd0\xb8\xd0\xb7\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 1. \xd0\xb1\xd0\xb5\xd0\xb7\xd0\xbe\xd0\xbf\xd0\xb0\xd1\x81\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82. 1. \xd0\x93\xd0\xb0\xd1\x80\xd0\xb0\xd0\xbd\xd1\x86\xd0\xb8\xd1\x8f \xd0\xb0\xd0\xba\xd0\xbe \xd0\xb8\xd0\xbc\xd0\xb0 \xd1\x82\xd0\xb0\xd0\xba\xd0\xb8\xd0\xb2\xd0\xb0. 1. \xd0\x92\xd1\x80\xd1\x8a\xd1\x89\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb8\xd0\xba\xd0\xb0. 1. \xd0\xa3\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x8f \xd0\xb7\xd0\xb0 \xd0\xba\xd0\xbe\xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5\xd1\x82\xd0\xbe, \xd0\xb0\xd0\xba\xd0\xbe \xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb8\xd0\xbc\xd0\xbe. 1. \xd0\xbd\xd0\xb0\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb8 \xd0\xb7\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x80\xd0\xb5\xd1\x88\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5, \xd0\xbe\xd0\xb1\xd0\xb5\xd0\xb7\xd1\x89\xd0\xb5\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5, \xd0\xbe\xd1\x82\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xbe\xd1\x80\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xb8 \xd0\xb4\xd1\x80 1. \xd0\x90\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81 \xd0\xb8 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xb0\xd1\x88\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f.'"
+b'DocType: Issue',b'Issue Type',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd0\xbd\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Attendance',b'Leave Type',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd0\xbe\xd1\x82\xd1\x81\xd1\x8a\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd0\xb5'
+b'DocType: Purchase Invoice',b'Supplier Invoice Details',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba \xd0\x94\xd0\xb0\xd0\xbd\xd0\xbd\xd0\xb8 \xd0\xb7\xd0\xb0 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Agriculture Task',b'Ignore holidays',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xb1\xd1\x80\xd0\xb5\xd0\xb3\xd0\xb2\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb8\xd1\x82\xd0\xb5'
+b'apps/erpnext/erpnext/controllers/stock_controller.py +233',"b""Expense / Difference account ({0}) must be a 'Profit or Loss' account""",b'Expense / \xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb0 \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 ({0}) \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb4\xd0\xb0 \xd0\xbd\xd0\xb0 &quot;\xd0\xbf\xd0\xb5\xd1\x87\xd0\xb0\xd0\xbb\xd0\xb1\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xb3\xd1\x83\xd0\xb1\xd0\xb0\xd1\x82\xd0\xb0&quot;'
+b'DocType: Project',b'Copied From',b'\xd0\x9a\xd0\xbe\xd0\xbf\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xbe \xd0\xbe\xd1\x82'
+b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340',b'Invoice already created for all billing hours',b'\xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd0\xb5 \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb2\xd1\x81\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd1\x87\xd0\xb0\xd1\x81\xd0\xbe\xd0\xb2\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96',b'Name error: {0}',b'\xd0\x9d\xd0\xb0\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb3\xd1\x80\xd0\xb5\xd1\x88\xd0\xba\xd0\xb0: {0}'
+b'DocType: Cash Flow Mapping',b'Is Finance Cost',b'\xd0\xa4\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x86\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb5'
+b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18',b'Attendance for employee {0} is already marked',b'\xd0\x9f\xd1\x80\xd0\xb8\xd1\x81\xd1\x8a\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb {0} \xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd0\xb5 \xd0\xbc\xd0\xb0\xd1\x80\xd0\xba\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0'
+b'DocType: Packing Slip',b'If more than one package of the same type (for print)',b'\xd0\x90\xd0\xba\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd0\xbe\xd1\x82 \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd \xd0\xbf\xd0\xb0\xd0\xba\xd0\xb5\xd1\x82 \xd0\xbe\xd1\x82 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb8\xd1\x8f \xd1\x82\xd0\xb8\xd0\xbf (\xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xb5\xd1\x87\xd0\xb0\xd1\x82)'
+b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27',b'Please set default customer in Restaurant Settings',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb2 \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd1\x80\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb0'"
+,b'Salary Register',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xa0\xd0\xb5\xd0\xb3\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb5'
+b'DocType: Warehouse',b'Parent Warehouse',b'\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 - \xd0\xa0\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb'
+b'DocType: C-Form Invoice Detail',b'Net Total',b'\xd0\x9d\xd0\xb5\xd1\x82\xd0\xbe \xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +546',b'Default BOM not found for Item {0} and Project {1}',b'\xd0\xa1\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb0\xd1\x80\xd1\x82\xd0\xbd\xd0\xb8\xd1\x8f\xd1\x82 BOM \xd0\xbd\xd0\xb5 \xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd \xd0\xb7\xd0\xb0 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 {0} \xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb5\xd0\xba\xd1\x82 {1}'
+b'apps/erpnext/erpnext/config/hr.py +168',b'Define various loan types',b'\xd0\x9e\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd1\x8f\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd0\xb8 \xd0\xb2\xd0\xb8\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb5 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbd\xd0\xb8'
+b'DocType: Bin',b'FCFS Rate',b'FCFS \xd0\x9a\xd1\x83\xd1\x80\xd1\x81\xd0\xbe\xd0\xb2\xd0\xb5'
+b'DocType: Opening Invoice Creation Tool Item',b'Outstanding Amount',b'\xd0\x94\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd0\xbc\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0'
+b'apps/erpnext/erpnext/templates/generators/bom.html +71',b'Time(in mins)',b'\xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd1\x82\xd0\xbe (\xd0\xb2 \xd0\xbc\xd0\xb8\xd0\xbd\xd1\x83\xd1\x82\xd0\xb8)'
+b'DocType: Project Task',b'Working',b'\xd0\xa0\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Stock Ledger Entry',b'Stock Queue (FIFO)',b'\xd0\xa4\xd0\xbe\xd0\xbd\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb0 Queue (FIFO)'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +127',b'Financial Year',b'\xd0\xa4\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46',b'{0} does not belong to Company {1}',b'{0} \xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xb4\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f {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'\xd0\xa4\xd1\x83\xd0\xbd\xd0\xba\xd1\x86\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xba\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0 {0} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd1\x80\xd0\xb5\xd1\x88\xd0\xb5\xd0\xbd\xd0\xb0. \xd0\xa3\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb5, \xd1\x87\xd0\xb5 \xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd1\x83\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb5 \xd0\xb2\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb4\xd0\xbd\xd0\xb0.'"
+b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +122',b'Cost as on',"b'\xd0\xa0\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8, \xd1\x82\xd1\x8a\xd0\xb9 \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb0'"
+b'DocType: Healthcare Settings',b'Out Patient Settings',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
+b'DocType: Account',b'Round Off',b'\xd0\x97\xd0\xb0\xd0\xba\xd1\x80\xd1\x8a\xd0\xb3\xd0\xbb\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbc'
+b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +259',b'Quantity must be positive',b'\xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe\xd1\x82\xd0\xbe \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe'
+b'DocType: Material Request Plan Item',b'Requested Qty',b'\xd0\x97\xd0\xb0\xd1\x8f\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xbe \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +96',b'The fields From Shareholder and To Shareholder cannot be blank',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd0\xb5\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0 &quot;\xd0\x90\xd0\xba\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb5\xd1\x80&quot; \xd0\xb8 &quot;\xd0\x90\xd0\xba\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb5\xd1\x80&quot; \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x82 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb0\xd1\x82 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb8'
+b'DocType: Tax Rule',b'Use for Shopping Cart',b'\xd0\x98\xd0\xb7\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0'
+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'\xd0\xa1\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 {0} \xd0\xb7\xd0\xb0 \xd0\xa3\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 {1}, \xd0\xbd\xd0\xb5 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb2\xd0\xb0 \xd0\xb2 \xd1\x81\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8a\xd0\xba\xd0\xb0 \xd1\x81 \xd0\xb2\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb4\xd0\xb5\xd0\xbd \xd1\x82 \xd0\xa3\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xa1\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd0\xb7\xd0\xb0 \xd1\x82 {2}'"
+b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +79',b'Select Serial Numbers',b'\xd0\x98\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb9\xd0\xbd\xd0\xb8 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb0'
+b'DocType: BOM Item',b'Scrap %',b'\xd0\xa1\xd0\xba\xd1\x80\xd0\xb0\xd0\xbf%'
+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'\xd0\xa2\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x89\xd0\xb5 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb0\xd1\x82 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbf\xd0\xbe\xd1\x80\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xbe \xd0\xbd\xd0\xb0 \xd0\xb1\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x82 \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe, \xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb4 \xd0\xb2\xd0\xb0\xd1\x88\xd0\xb8\xd1\x8f \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xbe\xd1\x80'"
+b'DocType: Maintenance Visit',b'Purposes',b'\xd0\xa6\xd0\xb5\xd0\xbb\xd0\xb8'
+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'\xd0\x9f\xd0\xbe\xd0\xbd\xd0\xb5 \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xb2\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xbe \xd1\x81 \xd0\xbe\xd1\x82\xd1\x80\xd0\xb8\xd1\x86\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xb5\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xb2 \xd0\xb7\xd0\xb0\xd0\xbc\xd1\x8f\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82'
+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'\xd0\x9e\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f {0} \xd0\xbf\xd0\xbe-\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb3\xd0\xbe \xd0\xbe\xd1\x82 \xd0\xb2\xd1\x81\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbd\xd0\xb8 \xd1\x87\xd0\xb0\xd1\x81\xd0\xb0 \xd0\xb2 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbd\xd0\xbe {1}, \xd1\x81\xd1\x8a\xd0\xb1\xd0\xbe\xd1\x80\xd1\x8f\xd1\x82 \xd0\xbe\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0 \xd0\xb2 \xd0\xbc\xd0\xbd\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xbe\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8'"
+b'DocType: Membership',b'Membership Status',b'\xd0\xa1\xd1\x8a\xd1\x81\xd1\x82\xd0\xbe\xd1\x8f\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x87\xd0\xbb\xd0\xb5\xd0\xbd\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe\xd1\x82\xd0\xbe'
+,b'Requested',b'\xd0\x97\xd0\xb0\xd1\x8f\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb8'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93',b'No Remarks',b'\xd0\x9d\xd1\x8f\xd0\xbc\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xba\xd0\xb8'
+b'DocType: Asset',b'In Maintenance',b'\xd0\x92 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb4\xd1\x80\xd1\x8a\xd0\xb6\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Purchase Invoice',b'Overdue',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x81\xd1\x80\xd0\xbe\xd1\x87\xd0\xb5\xd0\xbd'
+b'DocType: Account',b'Stock Received But Not Billed',b'\xd0\xa4\xd0\xbe\xd0\xbd\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\x9f\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\x9d\xd0\xbe \xd0\x9d\xd0\xb5 \xd0\x9e\xd0\xb1\xd1\x8f\xd0\xb2\xd0\xb5\xd0\xbd'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +84',b'Root Account must be a group',b'Root \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0'
+b'DocType: Drug Prescription',b'Drug Prescription',b'\xd0\x9b\xd0\xb5\xd0\xba\xd0\xb0\xd1\x80\xd1\x81\xd1\x82\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb5\xd1\x86\xd0\xb5\xd0\xbf\xd1\x82\xd0\xb0'
+b'DocType: Fees',b'FEE.',b'\xd0\xa2\xd0\x90\xd0\x9a\xd0\xa1\xd0\x90.'
+b'DocType: Employee Loan',b'Repaid/Closed',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb8 / \xd0\x97\xd0\xb0\xd1\x82\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb5\xd0\xbd'
+b'DocType: Item',b'Total Projected Qty',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe\xd1\x82\xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb3\xd0\xbd\xd0\xbe\xd0\xb7\xd0\xbd\xd0\xbe \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+b'DocType: Monthly Distribution',b'Distribution Name',b'\xd0\x94\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82\xd0\xbe\xd1\x80 - \xd0\x98\xd0\xbc\xd0\xb5'
+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'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd1\x82\xd1\x8a\xd1\x82 \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd \xd0\xb7\xd0\xb0 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 {0}, \xd0\xbe\xd1\x82 \xd0\xba\xd0\xbe\xd0\xb9\xd1\x82\xd0\xbe \xd1\x81\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb8\xd1\x81\xd0\xba\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xb2\xd1\x8a\xd1\x80\xd1\x88\xd0\xb2\xd0\xb0 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8 \xd0\xb7\xd0\xb0 {1} {2}. \xd0\x90\xd0\xba\xd0\xbe \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd1\x8a\xd1\x82 \xd0\xb8\xd0\xb7\xd0\xb2\xd1\x8a\xd1\x80\xd1\x88\xd0\xb2\xd0\xb0 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb7\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x8f \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \xd1\x81 \xd0\xbd\xd1\x83\xd0\xbb\xd0\xb5\xd0\xb2\xd0\xb0 \xd1\x81\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xb2 {1}, \xd0\xbc\xd0\xbe\xd0\xbb\xd1\x8f \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbe\xd1\x87\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xb2 \xd1\x82\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xb8\xd1\x86\xd0\xb0\xd1\x82\xd0\xb0 {1} \xd0\x95\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82. \xd0\x92 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb5\xd0\xbd \xd1\x81\xd0\xbb\xd1\x83\xd1\x87\xd0\xb0\xd0\xb9, \xd0\xbc\xd0\xbe\xd0\xbb\xd1\x8f, \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb7\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x8f \xd0\xb7\xd0\xb0 \xd0\xb2\xd1\x85\xd0\xbe\xd0\xb4\xd1\x8f\xd1\x89 \xd1\x84\xd0\xbe\xd0\xbd\xd0\xb4 \xd0\xb7\xd0\xb0 \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd1\x83\xd0\xbb\xd0\xb0 \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x81\xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xb5\xd1\x84\xd0\xb8\xd1\x86\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0 \xd0\xb2 \xd1\x80\xd0\xb5\xd0\xb3\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd1\x83\xd0\xbb \xd0\xb8 \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4 \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xbe\xd0\xbf\xd0\xb8\xd1\x82\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5 / \xd0\xb0\xd0\xbd\xd1\x83\xd0\xbb\xd0\xb8\xd1\x80\xd0\xb0\xd1\x82\xd0\xb5 \xd1\x82\xd0\xbe\xd0\xb7\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81'"
+b'DocType: Course',b'Course Code',b'\xd0\x9a\xd0\xbe\xd0\xb4 \xd0\xbd\xd0\xb0 \xd0\xba\xd1\x83\xd1\x80\xd1\x81\xd0\xb0'
+b'apps/erpnext/erpnext/controllers/stock_controller.py +337',b'Quality Inspection required for Item {0}',"b'\xd0\x98\xd0\xbd\xd1\x81\xd0\xbf\xd0\xb5\xd0\xba\xd1\x86\xd0\xb8\xd1\x8f \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xb0\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe\xd1\x82\xd0\xbe, \xd0\xbd\xd0\xb5\xd0\xbe\xd0\xb1\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xb7\xd0\xb0 \xd1\x82 {0}'"
+b'DocType: POS Settings',b'Use POS in Offline Mode',b'\xd0\x98\xd0\xb7\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 POS \xd0\xb2 \xd1\x80\xd0\xb5\xd0\xb6\xd0\xb8\xd0\xbc \xd0\x9e\xd1\x84\xd0\xbb\xd0\xb0\xd0\xb9\xd0\xbd'
+b'DocType: Supplier Scorecard',b'Supplier Variables',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbb\xd0\xb8\xd0\xb2\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba\xd0\xb0'
+b'DocType: Quotation',"b""Rate at which customer's currency is converted to company's base currency""","b'\xd0\xa1\xd0\xba\xd0\xbe\xd1\x80\xd0\xbe\xd1\x81\xd1\x82\xd1\x82\xd0\xb0, \xd1\x81 \xd0\xba\xd0\xbe\xd1\x8f\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb2\xd1\x80\xd1\x8a\xd1\x89\xd0\xb0 \xd0\xb2 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0'"
+b'DocType: Purchase Invoice Item',b'Net Rate (Company Currency)',b'\xd0\x9d\xd0\xb5\xd1\x82\xd0\xb5\xd0\xbd \xd0\xba\xd0\xbe\xd0\xb5\xd1\x84\xd0\xb8\xd1\x86\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82 (\xd1\x84\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0)'
+b'DocType: Salary Detail',b'Condition and Formula Help',b'\xd0\xa1\xd1\x8a\xd1\x81\xd1\x82\xd0\xbe\xd1\x8f\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb8 \xd0\xa4\xd0\xbe\xd1\x80\xd0\xbc\xd1\x83\xd0\xbb\xd0\xb0 \xd0\x9f\xd0\xbe\xd0\xbc\xd0\xbe\xd1\x89'
+b'apps/erpnext/erpnext/config/selling.py +105',b'Manage Territory Tree.',b'\xd0\xa3\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb4\xd1\x8a\xd1\x80\xd0\xb2\xd0\xbe \xd0\xbd\xd0\xb0 \xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0'
+b'DocType: Patient Service Unit',b'Patient Service Unit',b'\xd0\xa3\xd1\x81\xd0\xbb\xd1\x83\xd0\xb3\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbe\xd0\xb1\xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8'
+b'DocType: Journal Entry Account',b'Sales Invoice',b'\xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb0'
+b'DocType: Journal Entry Account',b'Party Balance',b'\xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f - \xd0\xb1\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81'
+b'DocType: Cash Flow Mapper',b'Section Subtotal',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd0\xb4\xd0\xb5\xd0\xbb \xd0\x9c\xd0\xb5\xd0\xb6\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xbd\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +498',b'Please select Apply Discount On',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 ""\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbb\xd0\xb0\xd0\xb3\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x81\xd1\x82\xd1\x8a\xd0\xbf\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb0""'"
+b'DocType: Stock Settings',b'Sample Retention Warehouse',b'\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd0\xb7\xd0\xb0 \xd1\x81\xd1\x8a\xd1\x85\xd1\x80\xd0\xb0\xd0\xbd\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb1\xd0\xb8'
+b'DocType: Company',b'Default Receivable Account',b'\xd0\xa1\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0  \xd0\xb2\xd0\xb7\xd0\xb5\xd0\xbc\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Physician Schedule',b'Physician Schedule',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbc\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbb\xd0\xb5\xd0\xba\xd0\xb0\xd1\x80\xd0\xb8'
+b'DocType: Purchase Invoice',b'Deemed Export',b'\xd0\xa1\xd0\xbc\xd1\x8f\xd1\x82\xd0\xb0\xd0\xbd \xd0\xb7\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81'
+b'DocType: Stock Entry',b'Material Transfer for Manufacture',b'\xd0\x9f\xd1\x80\xd0\xb5\xd1\x85\xd0\xb2\xd1\x8a\xd1\x80\xd0\xbb\xd1\x8f\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb \xd0\xb7\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+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'\xd0\x9e\xd1\x82\xd1\x81\xd1\x82\xd1\x8a\xd0\xbf\xd0\xba\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb7\xd0\xb0 \xd1\x86\xd0\xb5\xd0\xbd\xd0\xbe\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbf\xd0\xb8\xd1\x81 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xb2\xd1\x81\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd1\x86\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd0\xb8 (\xd1\x86\xd0\xb5\xd0\xbd\xd0\xbe\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8).'
+b'DocType: Subscription',b'Half-yearly',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd1\x83\xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x88\xd0\xb5\xd0\xbd'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407',b'Accounting Entry for Stock',b'\xd0\xa1\xd1\x87\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb5\xd0\xbd \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81 \xd0\xb7\xd0\xb0 \xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82'
+b'DocType: Lab Test',b'LabTest Approver',b'LabTest \xd0\xa1\xd1\x85\xd0\xb5\xd0\xbc\xd0\xb0'
+b'apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61',b'You have already assessed for the assessment criteria {}.',b'\xd0\x92\xd0\xb5\xd1\x87\xd0\xb5 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x85\xd1\x82\xd0\xb5 \xd0\xba\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0 {}.'
+b'DocType: Vehicle Service',b'Engine Oil',b'\xd0\x9c\xd0\xbe\xd1\x82\xd0\xbe\xd1\x80\xd0\xbd\xd0\xbe \xd0\xbc\xd0\xb0\xd1\x81\xd0\xbb\xd0\xbe'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1005',b'Work Orders Created: {0}',b'\xd0\xa1\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbd\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb8: {0}'
+b'DocType: Sales Invoice',b'Sales Team1',b'\xd0\xa2\xd1\x8a\xd1\x80\xd0\xb3\xd0\xbe\xd0\xb2\xd1\x81\xd0\xba\xd0\xb8 \xd0\xbe\xd1\x82\xd0\xb4\xd0\xb5\xd0\xbb1'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +547',b'Item {0} does not exist',b'\xd0\xa2\xd0\xbe\xd1\x87\xd0\xba\xd0\xb0 {0} \xd0\xbd\xd0\xb5 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb2\xd0\xb0'
+b'DocType: Sales Invoice',b'Customer Address',b'\xd0\x9a\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82 - \xd0\x90\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81'
+b'DocType: Employee Loan',b'Loan Details',b'\xd0\x97\xd0\xb0\xd0\xb5\xd0\xbc - \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd0\xb9\xd0\xbb\xd0\xb8'
+b'DocType: Company',b'Default Inventory Account',b'\xd0\xa1\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xb8\xd0\xbd\xd0\xb2\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f'
+b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +192',b'The folio numbers are not matching',b'\xd0\x9d\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x84\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbe\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb5 \xd1\x81\xd1\x8a\xd0\xb2\xd0\xbf\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x82'
+b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124',b'Row {0}: Completed Qty must be greater than zero.',b'Row {0}: \xd0\x97\xd0\xb0\xd0\xb2\xd1\x8a\xd1\x80\xd1\x88\xd0\xb5\xd0\xbd \xd0\xb2\xd0\xbe \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb5 \xd0\xbf\xd0\xbe-\xd0\xb3\xd0\xbe\xd0\xbb\xd1\x8f\xd0\xbc\xd0\xb0 \xd0\xbe\xd1\x82 \xd0\xbd\xd1\x83\xd0\xbb\xd0\xb0.'
+b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262',b'Payment Request for {0}',b'\xd0\x98\xd1\x81\xd0\xba\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb7\xd0\xb0 {0}'
+b'DocType: Item Barcode',b'Barcode Type',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd0\xb1\xd0\xb0\xd1\x80\xd0\xba\xd0\xbe\xd0\xb4'
+b'DocType: Antibiotic',b'Antibiotic Name',b'\xd0\x98\xd0\xbc\xd0\xb5\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb0 \xd0\xb0\xd0\xbd\xd1\x82\xd0\xb8\xd0\xb1\xd0\xb8\xd0\xbe\xd1\x82\xd0\xb8\xd0\xba\xd0\xb0'
+b'DocType: Purchase Invoice',b'Apply Additional Discount On',b'\xd0\x9d\xd0\xb0\xd0\xbd\xd0\xb5\xd1\x81\xd0\xb5\xd1\x82\xd0\xb5 \xd0\x94\xd0\xbe\xd0\xbf\xd1\x8a\xd0\xbb\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x82\xd1\x81\xd1\x82\xd1\x8a\xd0\xbf\xd0\xba\xd0\xb0 \xd0\xbe\xd1\x82'
+b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66',b'Select Type...',b'\xd0\x98\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xa2\xd0\xb8\xd0\xbf ...'
+b'DocType: Crop Cycle',b'A link to all the Land Units in which the Crop is growing',"b'\xd0\x92\xd1\x80\xd1\x8a\xd0\xb7\xd0\xba\xd0\xb0 \xd0\xba\xd1\x8a\xd0\xbc \xd0\xb2\xd1\x81\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd0\xb7\xd0\xb5\xd0\xbc\xd0\xbd\xd0\xb8 \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb8, \xd0\xb2 \xd0\xba\xd0\xbe\xd0\xb8\xd1\x82\xd0\xbe \xd1\x80\xd0\xb0\xd1\x81\xd1\x82\xd0\xb5 \xd0\xa0\xd0\xb0\xd1\x81\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5\xd1\x82\xd0\xbe'"
+b'DocType: Account',b'Root Type',b'Root Type'
+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'Row # {0}: \xd0\x9d\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xb2\xd1\x8a\xd1\x80\xd0\xbd\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd0\xbe\xd1\x82 {1} \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f {2}'
+b'DocType: Item Group',b'Show this slideshow at the top of the page',b'\xd0\x9f\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x81\xd0\xbb\xd0\xb0\xd0\xb9\xd0\xb4\xd1\x88\xd0\xbe\xd1\x83 \xd0\xb2 \xd0\xb3\xd0\xbe\xd1\x80\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x87\xd0\xb0\xd1\x81\xd1\x82 \xd0\xbd\xd0\xb0 \xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: BOM',b'Item UOM',b'\xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f - \xd0\x9c\xd0\xb5\xd1\x80\xd0\xbd\xd0\xb0 \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0'
+b'DocType: Sales Taxes and Charges',b'Tax Amount After Discount Amount (Company Currency)',b'\xd0\xa1\xd1\x83\xd0\xbc\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd0\xbd\xd1\x8a\xd0\xba\xd0\xb0 \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x82\xd1\x81\xd1\x82\xd1\x8a\xd0\xbf\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0 (\xd1\x84\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0)'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177',b'Target warehouse is mandatory for row {0}',b'\xd0\xa6\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb2\xd0\xb8 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd \xd0\xb7\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb4 {0}'
+b'DocType: Cheque Print Template',b'Primary Settings',b'\xd0\x9e\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb8 \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8'
+b'DocType: Purchase Invoice',b'Select Supplier Address',b'\xd0\x98\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba \xd0\x90\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81'
+b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397',b'Add Employees',b'\xd0\x94\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb8 \xd0\xa1\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8'
+b'DocType: Purchase Invoice Item',b'Quality Inspection',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xb0\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe\xd1\x82\xd0\xbe'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196',b'Extra Small',b'Extra Small'
+b'DocType: Company',b'Standard Template',b'\xd0\xa1\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb0\xd1\x80\xd1\x82\xd0\xb5\xd0\xbd \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd'
+b'DocType: Training Event',b'Theory',b'\xd0\xa2\xd0\xb5\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f'
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806',b'Warning: Material Requested Qty is less than Minimum Order Qty',b'\xd0\x92\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5: \xd0\x9c\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb \xd0\x97\xd0\xb0\xd1\x8f\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb5 \xd0\xbf\xd0\xbe-\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xba\xd0\xbe \xd0\xbe\xd1\x82 \xd0\xbc\xd0\xb8\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xbe\xd1\x82\xd0\xbe \xd0\x9f\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0 \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211',b'Account {0} is frozen',b'\xd0\xa1\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 {0} \xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbc\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb5\xd0\xbd\xd0\xb0'
+b'DocType: Company',b'Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.',"b'\xd0\xae\xd1\x80\xd0\xb8\xd0\xb4\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe \xd0\xbb\xd0\xb8\xd1\x86\xd0\xb5 / \xd0\x94\xd1\x8a\xd1\x89\xd0\xb5\xd1\x80\xd0\xbd\xd0\xbe \xd0\xb4\xd1\x80\xd1\x83\xd0\xb6\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd1\x81 \xd0\xbe\xd1\x82\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb0\xd0\xbd, \xd1\x87\xd0\xb0\xd1\x81\xd1\x82 \xd0\xbe\xd1\x82 \xd0\xbe\xd1\x80\xd0\xb3\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0.'"
+b'DocType: Payment Request',b'Mute Email',b'Mute Email'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29',"b'Food, Beverage & Tobacco'","b'\xd0\xa5\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8, \xd0\xbd\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x82\xd0\xba\xd0\xb8 \xd0\xb8 \xd1\x82\xd1\x8e\xd1\x82\xd1\x8e\xd0\xbd\xd0\xb5\xd0\xb2\xd0\xb8 \xd0\xb8\xd0\xb7\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb8\xd1\x8f'"
+b'DocType: Account',b'Account Number',b'\xd0\x9d\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +752',b'Can only make payment against unbilled {0}',b'\xd0\x9c\xd0\xbe\xd0\xb3\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5 \xd1\x81\xd0\xb0\xd0\xbc\xd0\xbe \xd1\x81\xd1\x80\xd0\xb5\xd1\x89\xd1\x83 \xd0\xbd\xd0\xb5\xd1\x82\xd0\xb0\xd0\xba\xd1\x81\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd {0}'
+b'apps/erpnext/erpnext/controllers/selling_controller.py +102',b'Commission rate cannot be greater than 100',b'\xd0\xa1\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\x9a\xd0\xbe\xd0\xbc\xd0\xb8\xd1\x81\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd0\xbe-\xd0\xb3\xd0\xbe\xd0\xbb\xd1\x8f\xd0\xbc\xd0\xb0 \xd0\xbe\xd1\x82 100'
+b'DocType: Volunteer',b'Volunteer',b'\xd0\xb4\xd0\xbe\xd0\xb1\xd1\x80\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xbb\xd0\xb5\xd1\x86'
+b'DocType: Stock Entry',b'Subcontract',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xb7\xd0\xbf\xd1\x8a\xd0\xbb\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
+b'apps/erpnext/erpnext/public/js/utils/party.js +166',b'Please enter {0} first',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb2\xd1\x8a\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5 {0} \xd0\xbf\xd1\x8a\xd1\x80\xd0\xb2\xd0\xbe'"
+b'apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104',b'No replies from',b'\xd0\x9d\xd1\x8f\xd0\xbc\xd0\xb0 \xd0\xbe\xd1\x82\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb8 \xd0\xbe\xd1\x82'
+b'DocType: Work Order Operation',b'Actual End Time',b'\xd0\x94\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe \xd0\x9a\xd1\x80\xd0\xb0\xd0\xb9\xd0\xbd\xd0\xbe \xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5'
+b'DocType: Item',b'Manufacturer Part Number',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb \xd0\x9d\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80'
+b'DocType: Work Order Operation',b'Estimated Time and Cost',b'\xd0\x9e\xd1\x87\xd0\xb0\xd0\xba\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbe \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5 \xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8'
+b'DocType: Bin',b'Bin',b'\xd0\xa5\xd0\xb0\xd0\xbc\xd0\xb1\xd0\xb0\xd1\x80'
+b'DocType: Crop',b'Crop Name',b'\xd0\x98\xd0\xbc\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xba\xd0\xbe\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: SMS Log',b'No of Sent SMS',b'\xd0\x91\xd1\x80\xd0\xbe\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 SMS'
+b'DocType: Antibiotic',b'Healthcare Administrator',b'\xd0\x97\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xbd \xd0\xb0\xd0\xb4\xd0\xbc\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80'
+b'apps/erpnext/erpnext/utilities/user_progress.py +47',b'Set a Target',b'\xd0\x97\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0\xd1\x81\xd0\xbe\xd1\x87\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Dosage Strength',b'Dosage Strength',b'\xd0\xa1\xd0\xb8\xd0\xbb\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Account',b'Expense Account',b'Expense Account'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49',b'Software',b'\xd0\xa1\xd0\xbe\xd1\x84\xd1\x82\xd1\x83\xd0\xb5\xd1\x80'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +203',b'Colour',b'\xd0\xa6\xd0\xb2\xd1\x8f\xd1\x82'
+b'DocType: Assessment Plan Criteria',b'Assessment Plan Criteria',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd0\xbd \xd0\xb7\xd0\xb0 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0 \xd0\x9a\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb8'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +118',b'Expiry date is mandatory for selected item',b'\xd0\x97\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe \xd0\xb4\xd0\xb0 \xd0\xb8\xd0\xb7\xd1\x82\xd0\xb5\xd1\x87\xd0\xb5 \xd1\x81\xd1\x80\xd0\xbe\xd0\xba\xd1\x8a\xd1\x82'
+b'DocType: Supplier Scorecard Scoring Standing',b'Prevent Purchase Orders',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbe\xd1\x82\xd0\xb2\xd1\x80\xd0\xb0\xd1\x82\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/healthcare/setup.py +258',b'Susceptible',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x82\xd0\xbb\xd0\xb8\xd0\xb2'
+b'DocType: Patient Appointment',b'Scheduled',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd'
+b'apps/erpnext/erpnext/config/buying.py +18',b'Request for quotation.',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x82\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xbe\xd1\x84\xd0\xb5\xd1\x80\xd1\x82\xd0\xb0.'
+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'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f, \xd0\xba\xd1\x8a\xd0\xb4\xd0\xb5\xd1\x82\xd0\xbe &quot;\xd0\xb5 \xd0\xa4\xd0\xbe\xd0\xbd\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f&quot; \xd0\xb5 &quot;\xd0\x9d\xd0\xb5&quot; \xd0\xb8 &quot;\xd0\x95-\xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb0 \xd1\x82\xd0\xbe\xd1\x87\xd0\xba\xd0\xb0&quot; \xd0\xb5 &quot;\xd0\x94\xd0\xb0&quot; \xd0\xb8 \xd0\xbd\xd1\x8f\xd0\xbc\xd0\xb0 \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3 Bundle \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb0'"
+b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js +148',b'Select Customer',b'\xd0\x98\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\x9a\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82'
+b'DocType: Student Log',b'Academic',b'\xd0\x90\xd0\xba\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbc\xd0\xb8\xd1\x87\xd0\xb5\xd0\xbd'
+b'DocType: Patient',b'Personal and Social History',b'\xd0\x9b\xd0\xb8\xd1\x87\xd0\xbd\xd0\xb0 \xd0\xb8 \xd1\x81\xd0\xbe\xd1\x86\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xb8\xd1\x81\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f'
+b'apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51',b'User {0} created',b'\xd0\x9f\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb {0} \xd0\xb5 \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd'
+b'DocType: Fee Schedule',b'Fee Breakup for each student',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x82\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xb2\xd1\x81\xd0\xb5\xd0\xba\xd0\xb8 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82'
+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'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe ({0}) \xd1\x81\xd1\x80\xd0\xb5\xd1\x89\xd1\x83 \xd0\x97\xd0\xb0\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb5\xd0\xb4 {1} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd0\xbe-\xd0\xb3\xd0\xbe\xd0\xbb\xd1\x8f\xd0\xbc \xd0\xbe\xd1\x82 \xd0\xbe\xd0\xb1\xd1\x89\xd0\xb8\xd1\x8f \xd1\x81\xd0\xb1\xd0\xbe\xd1\x80 ({2})'
+b'DocType: Sales Partner',b'Select Monthly Distribution to unevenly distribute targets across months.',b'\xd0\x98\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbc\xd0\xb5\xd1\x81\xd0\xb5\xd1\x86 Distribution \xd0\xb4\xd0\xb0 \xd0\xbd\xd0\xb5\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd0\xbd\xd0\xbe \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd1\x8f\xd0\xbd\xd0\xb5 \xd1\x86\xd0\xb5\xd0\xbb\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb7 \xd0\xbc\xd0\xb5\xd1\x81\xd0\xb5\xd1\x86\xd0\xb0.'
+b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78',b'Change Code',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xbc\xd1\x8f\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xb4\xd0\xb0'
+b'DocType: Purchase Invoice Item',b'Valuation Rate',b'\xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0 \xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0'
+b'DocType: Stock Reconciliation',b'SR/',b'SR/'
+b'DocType: Vehicle',b'Diesel',b'\xd0\xb4\xd0\xb8\xd0\xb7\xd0\xb5\xd0\xbb'
+b'apps/erpnext/erpnext/stock/get_item_details.py +388',b'Price List Currency not selected',b'\xd0\x9d\xd0\xb5 \xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x86\xd0\xb5\xd0\xbd\xd0\xbe\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0'
+b'DocType: Purchase Invoice',b'Availed ITC Cess',b'\xd0\x9d\xd0\xb0\xd0\xb1\xd0\xbb\xd1\x8e\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x88\xd0\xb5 ITC Cess'
+,b'Student Monthly Attendance Sheet',b'Student \xd0\x9c\xd0\xb5\xd1\x81\xd0\xb5\xd1\x87\xd0\xb5\xd0\xbd \xd0\x9f\xd1\x80\xd0\xb8\xd1\x81\xd1\x8a\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd0\xb5 Sheet'
+b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96',b'Shipping rule only applicable for Selling',"b'\xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xbe \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0, \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb8\xd0\xbc\xd0\xbe \xd1\x81\xd0\xb0\xd0\xbc\xd0\xbe \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb0\xd1\x82\xd0\xb0'"
+b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30',b'Project Start Date',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb5\xd0\xba\xd1\x82 \xd0\x9d\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23',b'Until',b'\xd0\x94\xd0\xbe'
+b'DocType: Rename Tool',b'Rename Log',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 - \xd0\xb6\xd1\x83\xd1\x80\xd0\xbd\xd0\xb0\xd0\xbb'
+b'apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27',b'Student Group or Course Schedule is mandatory',b'\xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd1\x81\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb3\xd1\x80\xd0\xb0\xd1\x84\xd0\xb8\xd0\xba\xd1\x8a\xd1\x82 \xd0\xbd\xd0\xb0 \xd0\xba\xd1\x83\xd1\x80\xd1\x81\xd0\xb0 \xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xb0'
+b'DocType: HR Settings',b'Maintain Billing Hours and Working Hours Same on Timesheet',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd0\xb4\xd1\x8a\xd1\x80\xd0\xb6\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5 \xd1\x87\xd0\xb0\xd1\x81\xd0\xb0 \xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbd\xd0\xbe \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5 \xd0\xa1\xd1\x8a\xd1\x89\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe \xd0\xb3\xd1\x80\xd0\xb0\xd1\x84\xd0\xb8\xd0\xba'
+b'DocType: Maintenance Visit Purpose',b'Against Document No',b'\xd0\xa1\xd1\x80\xd0\xb5\xd1\x89\xd1\x83 \xd0\xb4\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \xe2\x84\x96'
+b'DocType: BOM',b'Scrap',b'\xd0\x92\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x87\xd0\xbd\xd0\xb8 \xd1\x81\xd1\x83\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb8'
+b'apps/erpnext/erpnext/utilities/user_progress.py +217',b'Go to Instructors',b'\xd0\x9e\xd1\x82\xd0\xb8\xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb8\xd0\xbd\xd1\x81\xd1\x82\xd1\x80\xd1\x83\xd0\xba\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5'
+b'apps/erpnext/erpnext/config/selling.py +110',b'Manage Sales Partners.',b'\xd0\xa3\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8.'
+b'DocType: Quality Inspection',b'Inspection Type',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd0\x98\xd0\xbd\xd1\x81\xd0\xbf\xd0\xb5\xd0\xba\xd1\x86\xd0\xb8\xd1\x8f'
+b'DocType: Fee Validity',b'Visited yet',b'\xd0\x9f\xd0\xbe\xd1\x81\xd0\xb5\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x89\xd0\xb5'
+b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134',b'Warehouses with existing transaction can not be converted to group.',b'\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb5 \xd1\x81 \xd0\xb4\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0\xd1\x89\xd0\xbe\xd1\x82\xd0\xbe \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb2\xd1\x8a\xd1\x80\xd0\xbd\xd0\xb0\xd1\x82 \xd0\xb2 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0.'
+b'DocType: Assessment Result Tool',b'Result HTML',b'\xd0\xa0\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82\xd0\xb8 HTML'
+b'apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35',b'Expires On',b'\xd0\x98\xd0\xb7\xd1\x82\xd0\xb8\xd1\x87\xd0\xb0 \xd0\xbd\xd0\xb0'
+b'apps/erpnext/erpnext/utilities/activation.py +117',b'Add Students',b'\xd0\x94\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb8 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8'
+b'apps/erpnext/erpnext/public/js/utils.js +270',b'Please select {0}',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 {0}'
+b'DocType: C-Form',b'C-Form No',b'\xd0\xa1\xd0\xb8-\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80'
+b'DocType: BOM',b'Exploded_items',b'Exploded_items'
+b'apps/erpnext/erpnext/utilities/user_progress.py +139',b'List your products or services that you buy or sell.',"b'\xd0\x9f\xd0\xbe\xd1\x81\xd0\xbe\xd1\x87\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x83\xd1\x81\xd0\xbb\xd1\x83\xd0\xb3\xd0\xb8\xd1\x82\xd0\xb5, \xd0\xba\xd0\xbe\xd0\xb8\xd1\x82\xd0\xbe \xd0\xba\xd1\x83\xd0\xbf\xd1\x83\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5.'"
+b'DocType: Water Analysis',b'Storage Temperature',b'\xd0\xa2\xd0\xb5\xd0\xbc\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x81\xd1\x8a\xd1\x85\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
+b'DocType: Employee Attendance Tool',b'Unmarked Attendance',b'\xd0\x9d\xd0\xb5\xd0\xbe\xd1\x82\xd0\xb1\xd0\xb5\xd0\xbb\xd1\x8f\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xbe \xd0\xbf\xd1\x80\xd0\xb8\xd1\x81\xd1\x8a\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd0\xb5'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137',b'Researcher',b'\xd0\x98\xd0\xb7\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb'
+b'DocType: Program Enrollment Tool Student',b'Program Enrollment Tool Student',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbc\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 Tool Student'
+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'\xd0\x9d\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd0\xbe-\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xba\xd0\xb0 \xd0\xbe\xd1\x82 \xd0\xba\xd1\x80\xd0\xb0\xd0\xb9\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb0 {0}'
+b'apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25',b'Name or Email is mandatory',b'\xd0\x98\xd0\xbc\xd0\xb5 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xb9\xd0\xbb \xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe'
+b'DocType: Member',b'MEM-',b'MEM-'
+b'DocType: Instructor',b'Instructor Log',b'\xd0\x98\xd0\xbd\xd1\x81\xd1\x82\xd1\x80\xd1\x83\xd0\xba\xd1\x82\xd0\xbe\xd1\x80\xd1\x81\xd0\xba\xd0\xb8 \xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb2\xd0\xbd\xd0\xb8\xd0\xba'
+b'DocType: Purchase Order Item',b'Returned Qty',b'\xd0\x92\xd1\x8a\xd1\x80\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb8 \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+b'DocType: Student',b'Exit',b'\xd0\x98\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +156',b'Root Type is mandatory',b'Root Type \xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe'
+b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29',b'Failed to install presets',b'\xd0\x9f\xd1\x80\xd0\xb8\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb0\xd1\x85\xd0\xb0 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xb8\xd0\xbd\xd1\x81\xd1\x82\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x80\xd0\xb0\xd1\x82'
+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} \xd0\xbf\xd0\xbe\xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd0\xbe\xd1\x8f\xd1\x89\xd0\xb5\xd0\xbc \xd0\xb8\xd0\xbc\xd0\xb0 {1} \xd0\xba\xd0\xb0\xd1\x80\xd1\x82\xd0\xb0 \xd1\x81 \xd1\x80\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba\xd0\xb0, \xd0\xb0 RFQ \xd0\xbd\xd0\xb0 \xd1\x82\xd0\xbe\xd0\xb7\xd0\xb8 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x82 \xd1\x81 \xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x88\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xb2\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5.'"
+b'DocType: Chapter',b'Non Profit Manager',b'\xd0\x9c\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb4\xd0\xb6\xd1\x8a\xd1\x80 \xd1\x81 \xd0\xbd\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd0\xbf\xd0\xb0\xd0\xbd\xd1\x81\xd0\xba\xd0\xb0 \xd1\x86\xd0\xb5\xd0\xbb'
+b'DocType: BOM',b'Total Cost(Company Currency)',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb0 \xd1\x81\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 (Company \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb8)'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315',b'Serial No {0} created',b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb5\xd0\xbd \xe2\x84\x96 {0} \xd0\xb5 \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd'
+b'DocType: Homepage',b'Company Description for website homepage',b'\xd0\x9e\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbd\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x83\xd0\xb5\xd0\xb1 \xd1\x81\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb0'
+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'\xd0\x97\xd0\xb0 \xd1\x83\xd0\xb4\xd0\xbe\xd0\xb1\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5, \xd1\x82\xd0\xb5\xd0\xb7\xd0\xb8 \xd0\xba\xd0\xbe\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x82 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb0\xd1\x82 \xd0\xb8\xd0\xb7\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xb2 \xd0\xbf\xd0\xb5\xd1\x87\xd0\xb0\xd1\x82\xd0\xbd\xd0\xb8 \xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8 \xd0\xb8 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 Notes'"
+b'apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18',b'Suplier Name',b'\xd0\x9d\xd0\xb0\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba'
+b'apps/erpnext/erpnext/accounts/report/financial_statements.py +174',b'Could not retrieve information for {0}.',b'\xd0\x98\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 {0} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbb\xd0\xb5\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb0.'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +134',b'Opening Entry Journal',b'\xd0\x9e\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd1\x8f\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb2\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb2\xd0\xbd\xd0\xb8\xd0\xba'
+b'DocType: Sales Invoice',b'Time Sheet List',b'\xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5 \xd0\xa1\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8a\xd0\xba Sheet'
+b'DocType: Employee',b'You can enter any date manually',b'\xd0\x9c\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb2\xd1\x8a\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb2\xd1\x81\xd1\x8f\xd0\xba\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x80\xd1\x8a\xd1\x87\xd0\xbd\xd0\xbe'
+b'DocType: Healthcare Settings',b'Result Printed',b'\xd0\xa0\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82 \xd0\xbe\xd1\x82\xd0\xbf\xd0\xb5\xd1\x87\xd0\xb0\xd1\x82\xd0\xb0\xd0\xbd'
+b'DocType: Asset Category Account',b'Depreciation Expense Account',b'\xd0\xa1\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +233',b'Probationary Period',b'\xd0\x98\xd0\xb7\xd0\xbf\xd0\xb8\xd1\x82\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd \xd0\xa1\xd1\x80\xd0\xbe\xd0\xba'
+b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +32',b'View {0}',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb3\xd0\xbb\xd0\xb5\xd0\xb4 \xd0\xbd\xd0\xb0 {0}'
+b'DocType: Customer Group',b'Only leaf nodes are allowed in transaction',b'\xd0\xa1\xd0\xb0\xd0\xbc\xd0\xbe \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb2\xd1\x8a\xd0\xb7\xd0\xbb\xd0\xb8 \xd1\x81\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb2 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb7\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x8f'
+b'DocType: Project',b'Total Costing Amount (via Timesheets)',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb8\xd0\xb7\xd1\x87\xd0\xb8\xd1\x81\xd0\xbb\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 (\xd1\x87\xd1\x80\xd0\xb5\xd0\xb7 Timesheets)'
+b'DocType: Employee Advance',b'Expense Approver',b'Expense \xd0\xbe\xd0\xb4\xd0\xbe\xd0\xb1\xd1\x80\xd1\x8f\xd0\xb2\xd0\xb0\xd1\x89'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136',b'Row {0}: Advance against Customer must be credit',b'Row {0}: Advance \xd1\x81\xd1\x80\xd0\xb5\xd1\x89\xd1\x83 \xd0\x9a\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd1\x8a\xd1\x82 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb8'
+b'DocType: Project',b'Hourly',b'\xd0\xb2\xd1\x81\xd0\xb5\xd0\xba\xd0\xb8 \xd1\x87\xd0\xb0\xd1\x81'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.js +89',b'Non-Group to Group',b'Non-\xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0'
+b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58',b'Batch is mandatory in row {0}',b'\xd0\x9f\xd0\xb0\xd0\xba\xd0\xb5\xd1\x82\xd1\x8a\xd1\x82 \xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd \xd0\xb2 \xd1\x80\xd0\xb5\xd0\xb4 {0}'
+b'DocType: Purchase Receipt Item Supplied',b'Purchase Receipt Item Supplied',b'\xd0\x9f\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0 \xd0\x9a\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb0\xd0\xbd\xd1\x86\xd0\xb8\xd1\x8f \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb0\xd0\xba\xd1\x81\xd0\xb5\xd1\x81\xd0\xbe\xd0\xb0\xd1\x80\xd0\xb8'
+b'apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24',b'To Datetime',b'\xd0\x9a\xd1\x8a\xd0\xbc \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb8 \xd1\x87\xd0\xb0\xd1\x81'
+b'apps/erpnext/erpnext/config/selling.py +302',b'Logs for maintaining sms delivery status',b'\xd0\x94\xd0\xbd\xd0\xb5\xd0\xb2\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb4\xd1\x8a\xd1\x80\xd0\xb6\xd0\xb0\xd0\xbd\xd0\xb5 \xd1\x81\xd1\x8a\xd1\x81\xd1\x82\xd0\xbe\xd1\x8f\xd0\xbd\xd0\xb8\xd0\xb5\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb0 SMS'
+b'DocType: Accounts Settings',b'Make Payment via Journal Entry',b'\xd0\x9d\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8 \xd0\x9f\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5 \xd1\x87\xd1\x80\xd0\xb5\xd0\xb7 \xd0\xb2\xd0\xb5\xd1\x81\xd1\x82\xd0\xbd\xd0\xb8\xd0\xba \xd0\x92\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +223',b'Printed On',b'\xd0\xbe\xd1\x82\xd0\xbf\xd0\xb5\xd1\x87\xd0\xb0\xd1\x82\xd0\xb0\xd0\xbd \xd0\xbd\xd0\xb0'
+b'DocType: Item',b'Inspection Required before Delivery',b'\xd0\x98\xd0\xbd\xd1\x81\xd0\xbf\xd0\xb5\xd0\xba\xd1\x86\xd0\xb8\xd1\x8f \xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb8\xd1\x81\xd0\xba\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0'
+b'DocType: Item',b'Inspection Required before Purchase',b'\xd0\x98\xd0\xbd\xd1\x81\xd0\xbf\xd0\xb5\xd0\xba\xd1\x86\xd0\xb8\xd1\x8f \xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93',b'Pending Activities',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xbe\xd1\x8f\xd1\x89\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb5\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
+b'DocType: Patient Appointment',b'Reminded',b'\xd0\xa1\xd0\xbf\xd0\xbe\xd0\xbc\xd0\xbd\xd0\xb8\xd0\xbb'
+b'DocType: Patient',b'PID-',b'PID-'
+b'DocType: Chapter Member',b'Chapter Member',b'\xd0\xa7\xd0\xbb\xd0\xb5\xd0\xbd \xd0\xbd\xd0\xb0 \xd0\xb3\xd0\xbb\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Material Request Plan Item',b'Minimum Order Quantity',b'\xd0\x9c\xd0\xb8\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xbe \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb7\xd0\xb0 \xd0\x9f\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +106',b'Your Organization',b'\xd0\x92\xd0\xb0\xd1\x88\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbe\xd1\x80\xd0\xb3\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f'
+b'DocType: Fee Component',b'Fees Category',b'\xd0\xa2\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8 - \xd0\x9a\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb3\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +134',b'Please enter relieving date.',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb2\xd1\x8a\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbe\xd0\xb1\xd0\xbb\xd0\xb5\xd0\xba\xd1\x87\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0.'"
+b'apps/erpnext/erpnext/controllers/trends.py +149',b'Amt',b'Amt'
+b'DocType: Supplier Scorecard',b'Notify Employee',b'\xd0\xa3\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xbe\xd0\xbc\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8f'
+b'DocType: Opportunity',b'Enter name of campaign if source of enquiry is campaign',"b'\xd0\x92\xd1\x8a\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb8\xd0\xbc\xd0\xb5\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xb0\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0, \xd0\xb0\xd0\xba\xd0\xbe \xd0\xb8\xd0\xb7\xd1\x82\xd0\xbe\xd1\x87\xd0\xbd\xd0\xb8\xd0\xba \xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x82\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb5 \xd0\xba\xd0\xb0\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'"
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38',b'Newspaper Publishers',b'\xd0\x98\xd0\xb7\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xb5\xd1\x81\xd1\x82\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb8'
+b'apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30',b'Select Fiscal Year',b'\xd0\x98\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x84\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +115',b'Expected Delivery Date should be after Sales Order Date',b'\xd0\x9e\xd1\x87\xd0\xb0\xd0\xba\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb0'
+b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42',b'Reorder Level',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb0\xd1\x80\xd0\xb5\xd0\xb6\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb5 Level'
+b'DocType: Company',b'Chart Of Accounts Template',b'\xd0\xa1\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb0\xd0\xbd - \xd0\xa8\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd'
+b'DocType: Attendance',b'Attendance Date',b'\xd0\x9f\xd1\x80\xd0\xb8\xd1\x81\xd1\x8a\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd0\xb5 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/stock/get_item_details.py +352',b'Item Price updated for {0} in Price List {1}',b'\xd0\x95\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xa6\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd \xd0\xb7\xd0\xb0 {0} \xd0\xb2 \xd0\xa6\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd0\xb0 {1}'
+b'DocType: Salary Structure',b'Salary breakup based on Earning and Deduction.',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xb4\xd1\x8f\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb2\xd1\x8a\xd0\xb7 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb8\xd1\x81\xd0\xbf\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb5.'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +128',b'Account with child nodes cannot be converted to ledger',b'\xd0\xa1\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 \xd1\x81 \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb8 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb2\xd1\x8a\xd1\x80\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xb2 \xd0\x93\xd0\xbb\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xb0 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbd\xd0\xb8\xd0\xb3\xd0\xb0'
+b'DocType: Purchase Invoice Item',b'Accepted Warehouse',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xb5\xd1\x82 \xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4'
+b'DocType: Bank Reconciliation Detail',b'Posting Date',b'\xd0\x9f\xd1\x83\xd0\xb1\xd0\xbb\xd0\xb8\xd0\xba\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Item',b'Valuation Method',b'\xd0\x9c\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb4 \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203',b'Mark Half Day',b'\xd0\x9c\xd0\xb0\xd1\x80\xd0\xba\xd0\xb8\xd1\x80\xd0\xb0\xd0\xb9 \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd \xd0\xb4\xd0\xb5\xd0\xbd'
+b'DocType: Sales Invoice',b'Sales Team',b'\xd0\xa2\xd1\x8a\xd1\x80\xd0\xb3\xd0\xbe\xd0\xb2\xd1\x81\xd0\xba\xd0\xb8 \xd0\xbe\xd1\x82\xd0\xb4\xd0\xb5\xd0\xbb'
+b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +87',b'Duplicate entry',b'\xd0\x94\xd1\x83\xd0\xb1\xd0\xbb\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82'
+b'DocType: Program Enrollment Tool',b'Get Students',b'\xd0\x92\xd0\xb7\xd0\xb5\xd0\xbc\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5'
+b'DocType: Serial No',b'Under Warranty',b'\xd0\x92 \xd0\xb3\xd0\xb0\xd1\x80\xd0\xb0\xd0\xbd\xd1\x86\xd0\xb8\xd1\x8f'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +516',b'[Error]',b'[\xd0\x93\xd1\x80\xd0\xb5\xd1\x88\xd0\xba\xd0\xb0]'
+b'DocType: Sales Order',b'In Words will be visible once you save the Sales Order.',b'\xd0\xa1\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xbc \xd1\x89\xd0\xb5 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xb2\xd0\xb8\xd0\xb4\xd0\xb8\xd0\xbc \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4 \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd0\xb7\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb0.'
+,b'Employee Birthday',b'\xd0\xa0\xd0\xbe\xd0\xb6\xd0\xb4\xd0\xb5\xd0\xbd \xd0\xb4\xd0\xb5\xd0\xbd \xd0\xbd\xd0\xb0 \xd0\xa1\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb'
+b'apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14',b'Please select Completion Date for Completed Repair',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xb2\xd1\x8a\xd1\x80\xd1\x88\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xb2\xd1\x8a\xd1\x80\xd1\x88\xd0\xb5\xd0\xbd \xd1\x80\xd0\xb5\xd0\xbc\xd0\xbe\xd0\xbd\xd1\x82'"
+b'DocType: Student Batch Attendance Tool',b'Student Batch Attendance Tool',b'Student Batch \xd0\x9f\xd1\x80\xd0\xb8\xd1\x81\xd1\x8a\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd0\xb5 Tool'
+b'apps/erpnext/erpnext/controllers/status_updater.py +213',b'Limit Crossed',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb8\xd0\xbd\xd0\xb0\xd1\x82 \xd0\xbb\xd0\xb8\xd0\xbc\xd0\xb8\xd1\x82'
+b'apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22',b'Scheduled Upto',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xbe \xd0\xb4\xd0\xbe'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55',b'Venture Capital',b'\xd0\xa0\xd0\xb8\xd1\x81\xd0\xba\xd0\xbe\xd0\xb2 \xd0\xba\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x82\xd0\xb0\xd0\xbb'
+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'\xd0\x95\xd0\xb4\xd0\xb8\xd0\xbd \xd1\x83\xd1\x87\xd0\xb5\xd0\xb1\xd0\xb5\xd0\xbd \xd0\xbf\xd0\xbb\xd0\xb0\xd0\xbd \xd1\x81 \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0 &quot;\xd0\xa3\xd1\x87\xd0\xb5\xd0\xb1\xd0\xbd\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0&quot; {0} \xd0\xb8 &quot;\xd0\xa1\xd1\x80\xd0\xbe\xd0\xba \xd0\xb8\xd0\xbc\xd0\xb5&quot; {1} \xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb2\xd0\xb0. \xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x82\xd0\xb5\xd0\xb7\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8 \xd0\xb8 \xd0\xbe\xd0\xbf\xd0\xb8\xd1\x82\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xbe\xd1\x82\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbe.'"
+b'DocType: UOM',b'Must be Whole Number',b'\xd0\xa2\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb5 \xd1\x86\xd1\x8f\xd0\xbb\xd0\xbe \xd1\x87\xd0\xb8\xd1\x81\xd0\xbb\xd0\xbe'
+b'DocType: Leave Control Panel',b'New Leaves Allocated (In Days)',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd0\xb0 \xd0\x9e\xd1\x82\xd0\xbf\xd1\x83\xd1\x81\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb8 (\xd0\xb2 \xd0\xb4\xd0\xbd\xd0\xb8)'
+b'DocType: Purchase Invoice',b'Invoice Copy',b'\xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 - \xd0\xba\xd0\xbe\xd0\xbf\xd0\xb8\xd0\xb5'
+b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49',b'Serial No {0} does not exist',b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb5\xd0\xbd \xe2\x84\x96 {0} \xd0\xbd\xd0\xb5 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb2\xd0\xb0'
+b'DocType: Sales Invoice Item',b'Customer Warehouse (Optional)',b'\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8 (\xd0\xbf\xd0\xbe \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xbe\xd1\x80)'
+b'DocType: Pricing Rule',b'Discount Percentage',b'\xd0\x9e\xd1\x82\xd1\x81\xd1\x82\xd1\x8a\xd0\xbf\xd0\xba\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd1\x82'
+b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51',b'Reserved for sub contracting',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xb0\xd0\xb7\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb8'
+b'DocType: Payment Reconciliation Invoice',b'Invoice Number',b'\xd0\x9d\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xbd\xd0\xb0 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0'
+b'DocType: Shopping Cart Settings',b'Orders',b'\xd0\x9f\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb8'
+b'DocType: Employee Leave Approver',b'Leave Approver',b'\xd0\x9e\xd0\xb4\xd0\xbe\xd0\xb1\xd1\x80\xd1\x8f\xd0\xb2\xd0\xb0\xd1\x89 \xd0\xbe\xd1\x82\xd1\x81\xd1\x8a\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x8f'
+b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +285',b'Please select a batch',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb4\xd0\xb0'"
+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'\xd0\x98\xd0\xbc\xd0\xb5 \xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0 Group'
+b'DocType: Manufacturing Settings',b'Material Transferred for Manufacture',b'\xd0\x9c\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd1\x8a\xd1\x82 \xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd1\x85\xd0\xb2\xd1\x8a\xd1\x80\xd0\xbb\xd0\xb5\xd0\xbd \xd0\xb7\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+b'DocType: Landed Cost Item',b'Receipt Document Type',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xa2\xd0\xb8\xd0\xbf \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
+b'DocType: Daily Work Summary Settings',b'Select Companies',b'\xd0\x98\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb8'
+b'DocType: Antibiotic',b'Healthcare',b'\xd0\x97\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xbe\xd0\xbf\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Target Detail',b'Target Detail',b'\xd0\xa6\xd0\xb5\xd0\xbb - \xd0\x9f\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +65',b'Single Variant',b'\xd0\x95\xd0\xb4\xd0\xb8\xd0\xbd \xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbd\xd1\x82'
+b'apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24',b'All Jobs',b'\xd0\x92\xd1\x81\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbd\xd0\xb8 \xd0\xbc\xd0\xb5\xd1\x81\xd1\x82\xd0\xb0'
+b'DocType: Sales Order',b'% of materials billed against this Sales Order',b'% \xd0\xbe\xd1\x82 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xb8 \xd0\xbd\xd0\xb0\xd1\x87\xd0\xb8\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xbf\xd0\xbe \xd1\x82\xd0\xb0\xd0\xb7\xd0\xb8 \xd0\x9f\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb0'
+b'DocType: Program Enrollment',b'Mode of Transportation',b'\xd0\x9d\xd0\xb0\xd1\x87\xd0\xb8\xd0\xbd \xd0\xbd\xd0\xb0 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49',b'Period Closing Entry',b'\xd0\x9c\xd0\xb5\xd1\x81\xd0\xb5\xd1\x87\xd0\xbd\xd0\xbe \xd0\xbf\xd1\x80\xd0\xb8\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 - \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81'
+b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72',b'Select Department...',b'\xd0\x98\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbe\xd1\x82\xd0\xb4\xd0\xb5\xd0\xbb ...'
+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'\xd0\xa0\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb5\xd0\xbd \xd1\x86\xd0\xb5\xd0\xbd\xd1\x82\xd1\x8a\xd1\x80 \xd1\x81\xd1\x8a\xd1\x81 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb2\xd0\xb0\xd1\x89\xd0\xb8 \xd0\xbe\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb2\xd1\x8a\xd1\x80\xd0\xbd\xd0\xb0\xd1\x82 \xd0\xb2 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374',b'Amount {0} {1} {2} {3}',b'\xd0\xa1\xd1\x83\xd0\xbc\xd0\xb0 {0} {1} {2} {3}'
+b'DocType: Account',b'Depreciation',b'\xd0\x90\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f'
+b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +102',b'The number of shares and the share numbers are inconsistent',b'\xd0\x91\xd1\x80\xd0\xbe\xd1\x8f\xd1\x82 \xd0\xbd\xd0\xb0 \xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb8 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb0 \xd0\xbd\xd0\xb5\xd1\x81\xd1\x8a\xd0\xb2\xd0\xbc\xd0\xb5\xd1\x81\xd1\x82\xd0\xb8\xd0\xbc\xd0\xb8'
+b'apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49',b'Supplier(s)',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba (\xd1\x86\xd0\xb8)'
+b'DocType: Employee Attendance Tool',b'Employee Attendance Tool',b'\xd0\x98\xd0\xbd\xd1\x81\xd1\x82\xd1\x80\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 - \xd0\xa1\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb \xd0\x9f\xd1\x80\xd0\xb8\xd1\x81\xd1\x8a\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd0\xb5'
+b'DocType: Guardian Student',b'Guardian Student',b'Guardian Student'
+b'DocType: Supplier',b'Credit Limit',b'\xd0\x9a\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbd \xd0\xbb\xd0\xb8\xd0\xbc\xd0\xb8\xd1\x82'
+b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70',b'Avg. Selling Price List Rate',b'\xd0\xa1\xd1\x80. \xd0\xa2\xd0\xb0\xd1\x80\xd0\xb8\xd1\x84\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x86\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5'
+b'DocType: Salary Component',b'Salary Component',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xbe\xd0\xbd\xd0\xb5\xd0\xbd\xd1\x82'
+b'apps/erpnext/erpnext/accounts/utils.py +495',b'Payment Entries {0} are un-linked',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5 Entries {0} \xd1\x81\xd0\xb0 \xd0\xbd\xd0\xb5-\xd1\x81\xd0\xb2\xd1\x8a\xd1\x80\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xb8'
+b'DocType: GL Entry',b'Voucher No',b'\xd0\x92\xd0\xb0\xd1\x83\xd1\x87\xd0\xb5\xd1\x80 \xe2\x84\x96'
+,b'Lead Owner Efficiency',b'\xd0\x92\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x89\xd0\xb0 \xd0\xb5\xd1\x84\xd0\xb5\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xbe\xd0\xb1\xd1\x81\xd1\x82\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0'
+b'DocType: Leave Allocation',b'Leave Allocation',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
+b'DocType: Payment Request',b'Recipient Message And Payment Details',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb \xd0\xbd\xd0\xb0 \xd1\x81\xd1\x8a\xd0\xbe\xd0\xb1\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5\xd1\x82\xd0\xbe \xd0\xb8 \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xbd\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Training Event',b'Trainer Email',b'Trainer Email'
+b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550',b'Material Requests {0} created',b'\xd0\x97\xd0\xb0\xd1\x8f\xd0\xb2\xd0\xba\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb {0} \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8'
+b'DocType: Restaurant Reservation',b'No of People',b'\xd0\x91\xd1\x80\xd0\xbe\xd0\xb9 \xd1\x85\xd0\xbe\xd1\x80\xd0\xb0'
+b'apps/erpnext/erpnext/config/selling.py +164',b'Template of terms or contract.',b'\xd0\xa8\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd \xd0\xb7\xd0\xb0 \xd1\x83\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x8f \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb4\xd0\xbe\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xbe\xd1\x80.'
+b'DocType: Purchase Invoice',b'Address and Contact',b'\xd0\x90\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81 \xd0\xb8 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8'
+b'DocType: Cheque Print Template',b'Is Account Payable',b'\xd0\x94\xd0\xb0\xd0\xbb\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb \xd0\x9f\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb8\xd0\xbc\xd0\xb8'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +276',b'Stock cannot be updated against Purchase Receipt {0}',b'\xd0\xa4\xd0\xbe\xd0\xbd\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd \xd1\x81\xd1\x80\xd0\xb5\xd1\x89\xd1\x83 \xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbf\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0 {0}'
+b'DocType: Support Settings',b'Auto close Issue after 7 days',b'\xd0\x90\xd0\xb2\xd1\x82\xd0\xbe\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe \xd0\xb7\xd0\xb0\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd1\x8f\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb0 \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4 7 \xd0\xb4\xd0\xbd\xd0\xb8'
+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'\xd0\x9e\xd1\x82\xd0\xbf\xd1\x83\xd1\x81\xd0\xba \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x82 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb0\xd1\x82 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8 {0}, \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd0\xb1\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81 \xd0\xbe\xd1\x82\xd0\xbf\xd1\x83\xd1\x81\xd0\xba \xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd0\xb5 \xd1\x80\xd1\x8a\xd1\x87\xd0\xb5\xd0\xbd \xd0\xb8\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb0\xd1\x89\xd0\xb0 \xd0\xb2 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5\xd1\x89\xd0\xbe\xd1\x82\xd0\xbe \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbe\xd1\x82\xd0\xbf\xd1\x83\xd1\x81\xd0\xba {1}'"
+b'apps/erpnext/erpnext/accounts/party.py +317',b'Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)',b'\xd0\x97\xd0\xb0\xd0\xb1\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xba\xd0\xb0: \xd0\x9f\xd0\xbe\xd1\x80\xd0\xb0\xd0\xb4\xd0\xb8 / \xd0\xa0\xd0\xb5\xd1\x84\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb8\xd1\x8f \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xb4\xd0\xb2\xd0\xb8\xd1\x88\xd0\xb0\xd0\xb2\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbe \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbd\xd0\xb8 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xb4\xd0\xbd\xd0\xb8 \xd0\xbe\xd1\x82 {0} \xd0\xb4\xd0\xb5\xd0\xbd (\xd0\xb8)'
+b'apps/erpnext/erpnext/education/doctype/program/program.js +8',b'Student Applicant',b'Student \xd0\x97\xd0\xb0\xd1\x8f\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb'
+b'DocType: Purchase Invoice',b'ORIGINAL FOR RECIPIENT',b'\xd0\x9e\xd0\xa0\xd0\x98\xd0\x93\xd0\x98\xd0\x9d\xd0\x90\xd0\x9b \xd0\x97\xd0\x90 \xd0\x9f\xd0\x9e\xd0\x9b\xd0\xa3\xd0\xa7\xd0\x90\xd0\xa2\xd0\x95\xd0\x9b\xd0\xaf'
+b'DocType: Asset Category Account',b'Accumulated Depreciation Account',b'\xd0\xa1\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\x9d\xd0\xb0\xd1\x82\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb0 \xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f'
+b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11',b'This email is autogenerated',b'\xd0\xa2\xd0\xbe\xd0\xb7\xd0\xb8 \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xb9\xd0\xbb \xd0\xb5 \xd0\xb0\xd0\xb2\xd1\x82\xd0\xbe\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe \xd0\xb3\xd0\xb5\xd0\xbd\xd0\xb5\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd'
+b'DocType: Stock Settings',b'Freeze Stock Entries',b'\xd0\xa4\xd0\xb8\xd0\xba\xd1\x81\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb2 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81\xd0\xb8\xd1\x82\xd0\xb5'
+b'DocType: Program Enrollment',b'Boarding Student',b'\xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xbd\xd0\xb0 \xd0\xb1\xd0\xbe\xd1\x80\xd0\xb4\xd0\xb0'
+b'DocType: Asset',b'Expected Value After Useful Life',b'\xd0\x9e\xd1\x87\xd0\xb0\xd0\xba\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xa1\xd0\xbb\xd0\xb5\xd0\xb4 \xd0\x9f\xd0\xbe\xd0\xbb\xd0\xb5\xd0\xb7\xd0\xbd\xd0\xb0 Life'
+b'DocType: Item',b'Reorder level based on Warehouse',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb0\xd1\x80\xd0\xb5\xd0\xb6\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xb8\xd1\x89\xd0\xb5 \xd0\xb2\xd1\x8a\xd0\xb7 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xbd\xd0\xb0 Warehouse'
+b'DocType: Activity Cost',b'Billing Rate',b'(\xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0) \xd0\x9a\xd1\x83\xd1\x80\xd1\x81'
+,b'Qty to Deliver',b'\xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0'
+,b'Stock Analytics',b'\xd0\x90\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523',b'Operations cannot be left blank',b'\xd0\x9e\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x82 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb0\xd1\x82 \xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb8'
+b'DocType: Maintenance Visit Purpose',b'Against Document Detail No',b'Against Document Detail No'
+b'apps/erpnext/erpnext/regional/__init__.py +11',b'Deletion is not permitted for country {0}',b'\xd0\x98\xd0\xb7\xd1\x82\xd1\x80\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb5 \xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x80\xd0\xb5\xd1\x88\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xb7\xd0\xb0 \xd0\xb4\xd1\x8a\xd1\x80\xd0\xb6\xd0\xb0\xd0\xb2\xd0\xb0 {0}'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +110',b'Party Type is mandatory',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe'
+b'DocType: Quality Inspection',b'Outgoing',b'\xd0\x98\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd1\x8f\xd1\x89'
+b'DocType: Material Request',b'Requested For',b'\xd0\x9f\xd0\xbe\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0'
+b'DocType: Quotation Item',b'Against Doctype',b'\xd0\xa1\xd1\x80\xd0\xb5\xd1\x89\xd1\x83 \xd0\x92\xd0\xb8\xd0\xb4 \xd0\x94\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82'
+b'apps/erpnext/erpnext/controllers/buying_controller.py +404',b'{0} {1} is cancelled or closed',b'{0} {1} \xd0\xb5 \xd0\xbe\xd1\x82\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbd \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb7\xd0\xb0\xd1\x82\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb5\xd0\xbd'
+b'DocType: Asset',b'Calculate Depreciation',b'\xd0\x98\xd0\xb7\xd1\x87\xd0\xb8\xd1\x81\xd0\xbb\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0'
+b'DocType: Delivery Note',b'Track this Delivery Note against any Project',b'\xd0\x90\xd0\xb1\xd0\xbe\xd0\xbd\xd0\xb8\xd1\x80\xd0\xb0\xd0\xb9 \xd1\x81\xd0\xb5 \xd0\xb7\xd0\xb0 \xd1\x82\xd0\xb0\xd0\xb7\xd0\xb8 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 Note \xd1\x81\xd1\x80\xd0\xb5\xd1\x89\xd1\x83 \xd0\xb2\xd1\x81\xd0\xb5\xd0\xba\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb5\xd0\xba\xd1\x82'
+b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +35',b'Net Cash from Investing',b'\xd0\x9d\xd0\xb5\xd1\x82\xd0\xbd\xd0\xb8 \xd0\xbf\xd0\xb0\xd1\x80\xd0\xb8\xd1\x87\xd0\xbd\xd0\xb8 \xd1\x81\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0 \xd0\xbe\xd1\x82 \xd0\x98\xd0\xbd\xd0\xb2\xd0\xb5\xd1\x81\xd1\x82\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Work Order',b'Work-in-Progress Warehouse',b'\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd0\xb7\xd0\xb0 \xd0\x9d\xd0\xb5\xd0\xb7\xd0\xb0\xd0\xb2\xd1\x8a\xd1\x80\xd1\x88\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +111',b'Asset {0} must be submitted',b'Asset {0} \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xbe'
+b'DocType: Fee Schedule Program',b'Total Students',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8'
+b'apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56',b'Attendance Record {0} exists against Student {1}',b'\xd0\x9f\xd1\x80\xd0\xb8\xd1\x81\xd1\x8a\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd0\xb5 Record {0} \xd1\x81\xd1\x8a\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb2\xd0\xb0 \xd1\x81\xd1\x80\xd0\xb5\xd1\x89\xd1\x83 Student {1}'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354',b'Reference #{0} dated {1}',b'\xd0\xa0\xd0\xb5\xd1\x84\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb5\xd0\xbd # {0} \xd0\xbe\xd1\x82 {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'\xd0\x90\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0 \xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xba\xd1\x80\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x80\xd0\xb0\xd0\xb4\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb8'
+b'DocType: Member',b'Member',b'\xd0\xa7\xd0\xbb\xd0\xb5\xd0\xbd'
+b'apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15',b'Manage Addresses',b'\xd0\xa3\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb0\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81\xd0\xb8'
+b'DocType: Work Order Item',b'Work Order Item',b'\xd0\x95\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xb7\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xb0'
+b'DocType: Pricing Rule',b'Item Code',b'\xd0\x9a\xd0\xbe\xd0\xb4'
+b'DocType: Serial No',b'Warranty / AMC Details',b'\xd0\x93\xd0\xb0\xd1\x80\xd0\xb0\xd0\xbd\xd1\x86\xd0\xb8\xd1\x8f / AMC \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd0\xb9\xd0\xbb\xd0\xb8'
+b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116',b'Select students manually for the Activity based Group',"b'\xd0\x98\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x80\xd1\x8a\xd1\x87\xd0\xbd\xd0\xbe \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0\xd1\x82\xd0\xb0, \xd0\xb1\xd0\xb0\xd0\xb7\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb5\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'"
+b'DocType: Journal Entry',b'User Remark',b'\xd0\x9f\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x81\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xba\xd0\xb0'
+b'DocType: Lead',b'Market Segment',b'\xd0\x9f\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x80\xd0\xb5\xd0\xbd \xd1\x81\xd0\xb5\xd0\xb3\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82'
+b'DocType: Agriculture Analysis Criteria',b'Agriculture Manager',b'\xd0\x9c\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb4\xd0\xb6\xd1\x8a\xd1\x80 \xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb8\xd0\xb5\xd1\x82\xd0\xbe'
+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'\xd0\x9f\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd0\xbe-\xd0\xb3\xd0\xbe\xd0\xbb\xd1\x8f\xd0\xbc \xd0\xbe\xd1\x82 \xd0\xbe\xd0\xb1\xd1\x89\xd0\xb8\xd1\x8f \xd0\xb8\xd0\xb7\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe \xd0\xbe\xd1\x82\xd1\x80\xd0\xb8\xd1\x86\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0 {0}'
+b'DocType: Supplier Scorecard Period',b'Variables',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbb\xd0\xb8\xd0\xb2\xd0\xb8'
+b'DocType: Employee Internal Work History',b'Employee Internal Work History',b'\xd0\xa1\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb \xd0\x92\xd1\x8a\xd1\x82\xd1\x80\xd0\xb5\xd1\x88\xd0\xb5\xd0\xbd - \xd0\x98\xd1\x81\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +249',b'Closing (Dr)',b'\xd0\x97\xd0\xb0\xd0\xba\xd1\x80\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 (Dr)'
+b'DocType: Cheque Print Template',b'Cheque Size',b'\xd0\xa7\xd0\xb5\xd0\xba \xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbc\xd0\xb5\xd1\x80'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232',b'Serial No {0} not in stock',b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb5\xd0\xbd \xe2\x84\x96 {0} \xd0\xbd\xd0\xb5 \xd0\xb5 \xd0\xb2 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82'
+b'apps/erpnext/erpnext/config/selling.py +169',b'Tax template for selling transactions.',b'\xd0\x94\xd0\xb0\xd0\xbd\xd1\x8a\xd1\x87\xd0\xb5\xd0\xbd \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd \xd0\xb7\xd0\xb0 \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xba\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb0.'
+b'DocType: Sales Invoice',b'Write Off Outstanding Amount',b'\xd0\x9e\xd1\x82\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0'
+b'apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27',b'Account {0} does not match with Company {1}',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb\xd1\x8a\xd1\x82 {0} \xd0\xbd\xd0\xb5 \xd1\x81\xd1\x8a\xd0\xb2\xd0\xbf\xd0\xb0\xd0\xb4\xd0\xb0 \xd1\x81 \xd1\x84\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb0 {1}'
+b'DocType: Education Settings',b'Current Academic Year',b'\xd0\xa2\xd0\xb5\xd0\xba\xd1\x83\xd1\x89\xd0\xb0 \xd0\xb0\xd0\xba\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbc\xd0\xb8\xd1\x87\xd0\xbd\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0'
+b'DocType: Stock Settings',b'Default Stock UOM',b'\xd0\x9c\xd0\xb5\xd1\x80\xd0\xbd\xd0\xb0 \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x81\xd1\x82\xd0\xbe\xd0\xba\xd0\xb8 \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Asset',b'Number of Depreciations Booked',b'\xd0\x91\xd1\x80\xd0\xbe\xd0\xb9 \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8'
+b'apps/erpnext/erpnext/public/js/pos/pos.html +71',b'Qty Total',b'\xd0\x9e\xd0\xb1\xd1\x89 \xd0\xb1\xd1\x80\xd0\xbe\xd0\xb9'
+b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32',b'Against Employee Loan: {0}',b'\xd0\xa1\xd1\x80\xd0\xb5\xd1\x89\xd1\x83 \xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb0: {0}'
+b'DocType: Landed Cost Item',b'Receipt Document',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f'
+b'DocType: Employee Education',b'School/University',b'\xd0\xa3\xd1\x87\xd0\xb8\xd0\xbb\xd0\xb8\xd1\x89\xd0\xb5 / \xd0\xa3\xd0\xbd\xd0\xb8\xd0\xb2\xd0\xb5\xd1\x80\xd1\x81\xd0\xb8\xd1\x82\xd0\xb5\xd1\x82'
+b'DocType: Payment Request',b'Reference Details',b'\xd0\xa0\xd0\xb5\xd1\x84\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb5\xd0\xbd \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd0\xb9\xd0\xbb\xd0\xb8'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +56',b'Expected Value After Useful Life must be less than Gross Purchase Amount',b'\xd0\x9e\xd1\x87\xd0\xb0\xd0\xba\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xa1\xd0\xbb\xd0\xb5\xd0\xb4 \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb5\xd0\xb7\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb6\xd0\xb8\xd0\xb2\xd0\xbe\xd1\x82 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd0\xbe-\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xba\xd0\xbe \xd0\xbe\xd1\x82 Gross \xd0\xa1\xd1\x83\xd0\xbc\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Sales Invoice Item',b'Available Qty at Warehouse',b'\xd0\x92 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb2 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20',b'Billed Amount',b'\xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0 \xd0\xa1\xd1\x83\xd0\xbc\xd0\xb0'
+b'DocType: Share Transfer',b'(including)',b'(\xd0\xb2\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe)'
+b'DocType: Asset',b'Double Declining Balance',b'\xd0\x94\xd0\xb2\xd0\xbe\xd0\xb5\xd0\xbd \xd0\xbd\xd0\xb5\xd1\x81\xd0\xbd\xd0\xb8\xd0\xb6\xd0\xb0\xd0\xb5\xd0\xbc \xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd1\x82\xd1\x8a\xd0\xba'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180',b'Closed order cannot be cancelled. Unclose to cancel.',"b'\xd0\x97\xd0\xb0\xd1\x82\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xb0\xd0\xbd\xd1\x83\xd0\xbb\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0. \xd0\x9e\xd1\x82\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5, \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xbe\xd1\x82\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5.'"
+b'DocType: Student Guardian',b'Father',b'\xd0\xb1\xd0\xb0\xd1\x89\xd0\xb0'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +627',"b""'Update Stock' cannot be checked for fixed asset sale""","b'""\xd0\x90\xd0\xba\xd1\x82\xd1\x83\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4"" \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd\xd0\xbe \xd0\xbf\xd1\x80\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb8'"
+b'DocType: Bank Reconciliation',b'Bank Reconciliation',b'\xd0\x91\xd0\xb0\xd0\xbd\xd0\xba\xd0\xbe\xd0\xb2\xd0\xbe \xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbb\xd0\xb5\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
+b'DocType: Attendance',b'On Leave',b'\xd0\x92 \xd0\xbe\xd1\x82\xd0\xbf\xd1\x83\xd1\x81\xd0\xba'
+b'apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7',b'Get Updates',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8'
+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}: \xd0\xa1\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 {2} \xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xb4\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f {3}'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +397',b'Select at least one value from each of the attributes.',b'\xd0\x98\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xbd\xd0\xb5 \xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb0 \xd1\x81\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xbe\xd1\x82 \xd0\xb2\xd1\x81\xd0\xb5\xd0\xba\xd0\xb8 \xd0\xbe\xd1\x82 \xd0\xb0\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5.'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +166',b'Material Request {0} is cancelled or stopped',b'\xd0\x98\xd1\x81\xd0\xba\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb {0} \xd0\xb5 \xd0\xbe\xd1\x82\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbd \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x81\xd0\xbf\xd1\x80\xd1\x8f\xd0\xbd'
+b'apps/erpnext/erpnext/config/hr.py +314',b'Leave Management',b'\xd0\xa3\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x82\xd1\x81\xd1\x8a\xd1\x82\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +118',b'Group by Account',b'\xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xb8\xd1\x80\xd0\xb0\xd0\xb9 \xd0\xbf\xd0\xbe \xd0\xa1\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/education/doctype/instructor/instructor.py +21',b'Please select Employee',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb'"
+b'DocType: Sales Order',b'Fully Delivered',b'\xd0\x9d\xd0\xb0\xd0\xbf\xd1\x8a\xd0\xbb\xd0\xbd\xd0\xbe \xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb8'
+b'DocType: Lead',b'Lower Income',b'\xd0\x9f\xd0\xbe-\xd0\xbd\xd0\xb8\xd1\x81\xd0\xba\xd0\xb8 \xd0\xb4\xd0\xbe\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8'
+b'DocType: Restaurant Order Entry',b'Current Order',b'\xd0\xa2\xd0\xb5\xd0\xba\xd1\x83\xd1\x89\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196',b'Source and target warehouse cannot be same for row {0}',b'\xd0\x98\xd0\xb7\xd1\x82\xd0\xbe\xd1\x87\xd0\xbd\xd0\xb8\xd0\xba \xd0\xb8 \xd1\x86\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb2\xd0\xb8 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x82 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb0\xd1\x82 \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd \xd0\xb8 \xd1\x81\xd1\x8a\xd1\x89 \xd0\xb7\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb4 {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'\xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb0 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xb2\xd0\xb8\xd0\xb4\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb0 / \xd0\x9e\xd1\x82\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xbe\xd1\x80\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0, \xd1\x82\xd1\x8a\xd0\xb9 \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xa4\xd0\xbe\xd0\xbd\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\x9f\xd0\xbe\xd0\xbc\xd0\xb8\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5\xd1\x82\xd0\xbe \xd0\xb5 \xd0\x9e\xd1\x82\xd0\xba\xd1\x80\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\x92\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xb5'"
+b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107',b'Disbursed Amount cannot be greater than Loan Amount {0}',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd0\xbe-\xd0\xb3\xd0\xbe\xd0\xbb\xd1\x8f\xd0\xbc\xd0\xb0 \xd0\xbe\xd1\x82 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0 {0}'
+b'apps/erpnext/erpnext/utilities/user_progress.py +176',b'Go to Programs',b'\xd0\x9e\xd1\x82\xd0\xb8\xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbc\xd0\xb8'
+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'\xd0\xa0\xd0\xb5\xd0\xb4 {0} # \xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0 {1} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd0\xbe-\xd0\xb3\xd0\xbe\xd0\xbb\xd1\x8f\xd0\xbc\xd0\xb0 \xd0\xbe\xd1\x82 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb0, \xd0\xba\xd0\xbe\xd1\x8f\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb5 \xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbd\xd0\xb0 {2}'"
+b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89',b'Purchase Order number required for Item {0}',"b'\xd0\x9f\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0 \xd0\xb1\xd1\x80\xd0\xbe\xd0\xb9, \xd0\xbd\xd0\xb5\xd0\xbe\xd0\xb1\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbc \xd0\xb7\xd0\xb0 \xd1\x82 {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'""\xd0\x9e\xd1\x82 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0"" \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8 ""\xd0\x94\xd0\xbe \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0""'"
+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'\xd0\x9d\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8 \xd1\x81\xd1\x82\xd0\xb0\xd1\x82\xd1\x83\xd1\x82\xd0\xb0 \xd1\x81\xd0\xb8 \xd0\xbd\xd0\xb0 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82 {0} \xd0\xb5 \xd1\x81\xd0\xb2\xd1\x8a\xd1\x80\xd0\xb7\xd0\xb0\xd0\xbd \xd1\x81 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbb\xd0\xb0\xd0\xb3\xd0\xb0\xd0\xbd\xd0\xb5\xd1\x82\xd0\xbe \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82 {1}'
+b'DocType: Asset',b'Fully Depreciated',b'\xd0\xbd\xd0\xb0\xd0\xbf\xd1\x8a\xd0\xbb\xd0\xbd\xd0\xbe \xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8'
+b'DocType: Item Barcode',b'UPC-A',b'UPC-A'
+,b'Stock Projected Qty',b'\xd0\xa4\xd0\xbe\xd0\xbd\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb3\xd0\xbd\xd0\xbe\xd0\xb7\xd0\xbd\xd0\xbe \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444',b'Customer {0} does not belong to project {1}',b'\xd0\x9a\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82 {0} \xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xb4\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb5\xd0\xba\xd1\x82\xd0\xb0 {1}'
+b'DocType: Employee Attendance Tool',b'Marked Attendance HTML',b'\xd0\x9c\xd0\xb0\xd1\x80\xd0\xba\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xbe \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd0\xbf\xd1\x80\xd0\xb8\xd1\x81\xd1\x8a\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd0\xb5 HTML'
+b'apps/erpnext/erpnext/utilities/activation.py +73',"b'Quotations are proposals, bids you have sent to your customers'","b'\xd0\x9e\xd1\x84\xd0\xb5\xd1\x80\xd1\x82\xd0\xb0 \xd1\x81\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f, \xd0\xbe\xd1\x84\xd0\xb5\xd1\x80\xd1\x82\xd0\xb8, \xd0\xb8\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb4\xd0\xbe \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5'"
+b'DocType: Sales Invoice',"b""Customer's Purchase Order""",b'\xd0\x9f\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\x9a\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
+b'DocType: Consultation',b'Patient',b'\xd0\x9f\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82'
+b'apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47',b'Bypass credit check at Sales Order ',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbb\xd0\xb8\xd0\xbc\xd0\xb8\xd1\x82 \xd0\xbf\xd1\x80\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb0'
+b'DocType: Land Unit',b'Check if it is a hydroponic unit',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0\xd0\xbb\xd0\xb8 \xd0\xb5 \xd1\x85\xd0\xb8\xd0\xb4\xd1\x80\xd0\xbe\xd0\xbf\xd0\xbe\xd0\xbd\xd0\xb8\xd1\x87\xd0\xbd\xd0\xb0 \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0'
+b'apps/erpnext/erpnext/config/stock.py +109',b'Serial No and Batch',b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb5\xd0\xbd \xe2\x84\x96 \xd0\xb8 \xd0\x9f\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb4\xd0\xb0'
+b'DocType: Warranty Claim',b'From Company',b'\xd0\x9e\xd1\x82 \xd1\x84\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb0'
+b'apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52',b'Sum of Scores of Assessment Criteria needs to be {0}.',b'\xd0\xa1\xd1\x83\xd0\xbc\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xba\xd0\xbe\xd1\x80\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xba\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 {0}.'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +77',b'Please set Number of Depreciations Booked',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\x91\xd1\x80\xd0\xbe\xd0\xb9 \xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8 \xd0\xa0\xd0\xb5\xd0\xb7\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xbe'"
+b'DocType: Supplier Scorecard Period',b'Calculations',b'\xd0\x98\xd0\xb7\xd1\x87\xd0\xb8\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86',b'Value or Qty',b'\xd0\xa1\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+b'DocType: Payment Terms Template',b'Payment Terms',b'\xd0\xa3\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x8f \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449',b'Productions Orders cannot be raised for:',b'Productions \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb8 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x82 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb0\xd1\x82 \xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb4\xd0\xb8\xd0\xb3\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xb7\xd0\xb0:'
+b'apps/erpnext/erpnext/utilities/user_progress.py +147',b'Minute',b'\xd0\x9c\xd0\xb8\xd0\xbd\xd1\x83\xd1\x82\xd0\xb0'
+b'DocType: Purchase Invoice',b'Purchase Taxes and Charges',b'\xd0\x9f\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0 \xd0\xb4\xd0\xb0\xd0\xbd\xd1\x8a\xd1\x86\xd0\xb8 \xd0\xb8 \xd1\x82\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8'
+b'DocType: Chapter',b'Meetup Embed HTML',b'Meetup \xd0\x92\xd0\xb3\xd1\x80\xd0\xb0\xd0\xb6\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 HTML'
+b'apps/erpnext/erpnext/utilities/user_progress.py +121',b'Go to Suppliers',b'\xd0\x9e\xd1\x82\xd0\xb8\xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd1\x86\xd0\xb8'
+,b'Qty to Receive',b'\xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Leave Block List',b'Leave Block List Allowed',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x82\xd0\xb5 Block List \xd0\xbb\xd1\x8e\xd0\xb1\xd0\xb8\xd0\xbc\xd1\x86\xd0\xb8'
+b'DocType: Grading Scale Interval',b'Grading Scale Interval',b'\xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd1\x8a\xd1\x87\xd0\xbd\xd0\xb0 \xd1\x81\xd0\xba\xd0\xb0\xd0\xbb\xd0\xb0 - \xd0\x98\xd0\xbd\xd1\x82\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb0\xd0\xbb'
+b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49',b'Expense Claim for Vehicle Log {0}',b'Expense \xd0\x98\xd1\x81\xd0\xba\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb7\xd0\xb0 Vehicle \xd0\x92\xd1\x85\xd0\xbe\xd0\xb4 {0}'
+b'DocType: Sales Invoice Item',b'Discount (%) on Price List Rate with Margin',b'\xd0\x9e\xd1\x82\xd1\x81\xd1\x82\xd1\x8a\xd0\xbf\xd0\xba\xd0\xb0 (%) \xd0\xbe\xd1\x82 \xd1\x86\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd0\xb0 \xd1\x81 \xd0\xbc\xd0\xb0\xd1\x80\xd0\xb4\xd0\xb6\xd0\xb8\xd0\xbd'
+b'apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59',b'All Warehouses',b'\xd0\x92\xd1\x81\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb5'
+b'DocType: Sales Partner',b'Retailer',b'\xd0\xa2\xd1\x8a\xd1\x80\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x86 \xd0\xbd\xd0\xb0 \xd0\xb4\xd1\x80\xd0\xb5\xd0\xb1\xd0\xbd\xd0\xbe'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115',b'Credit To account must be a Balance Sheet account',b'\xd0\x9a\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xb1\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd0\xb0 \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +118',b'All Supplier Types',b'\xd0\x92\xd1\x81\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd0\x92\xd0\xb8\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb5 \xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba'
+b'DocType: Donor',b'Donor',b'\xd0\xb4\xd0\xb0\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb'
+b'DocType: Global Defaults',b'Disable In Words',"b'\xd0\x98\xd0\xb7\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 ""\xd0\xa1 \xd0\xb4\xd1\x83\xd0\xbc\xd0\xb8""'"
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +60',b'Item Code is mandatory because Item is not automatically numbered',"b'\xd0\x9a\xd0\xbe\xd0\xb4 \xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe, \xd1\x82\xd1\x8a\xd0\xb9 \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xb5 \xd0\xb0\xd0\xb2\xd1\x82\xd0\xbe\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb8\xd1\x87\xd0\xbd\xd0\xb0'"
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98',b'Quotation {0} not of type {1}',b'\xd0\x9e\xd1\x84\xd0\xb5\xd1\x80\xd1\x82\xd0\xb0 {0} \xd0\xbd\xd0\xb5 \xd0\xbe\xd1\x82 \xd1\x82\xd0\xb8\xd0\xbf\xd0\xb0 {1}'
+b'DocType: Maintenance Schedule Item',b'Maintenance Schedule Item',b'\xd0\x93\xd1\x80\xd0\xb0\xd1\x84\xd0\xb8\xd0\xba \xd0\xb7\xd0\xb0 \xd1\x82\xd0\xb5\xd1\x85\xd0\xbd\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe \xd0\xbe\xd0\xb1\xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 - \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f'
+b'DocType: Sales Order',b'%  Delivered',b'% \xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb8'
+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'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xb9\xd0\xbb \xd0\xb0\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0, \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb0\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0\xd1\x8f\xd0\xb2\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5'"
+b'DocType: Patient',b'Medical History',b'\xd0\x9c\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x86\xd0\xb8\xd0\xbd\xd1\x81\xd0\xba\xd0\xb0 \xd0\xb8\xd1\x81\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157',b'Bank Overdraft Account',b'\xd0\x91\xd0\xb0\xd0\xbd\xd0\xba\xd0\xbe\xd0\xb2 \xd0\x9e\xd0\xb2\xd1\x8a\xd1\x80\xd0\xb4\xd1\x80\xd0\xb0\xd1\x84\xd1\x82 \xd0\x90\xd0\xba\xd0\xb0\xd1\x83\xd0\xbd\xd1\x82'
+b'DocType: Patient',b'Patient ID',b'\xd0\x98\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb5\xd0\xbd \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
+b'DocType: Physician Schedule',b'Schedule Name',b'\xd0\x98\xd0\xbc\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb3\xd1\x80\xd0\xb0\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48',b'Make Salary Slip',b'\xd0\x9d\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8 \xd1\x84\xd0\xb8\xd1\x88 \xd0\xb7\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +840',b'Add All Suppliers',b'\xd0\x94\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb2\xd1\x81\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd1\x86\xd0\xb8'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +94',b'Row #{0}: Allocated Amount cannot be greater than outstanding amount.',b'\xd0\xa0\xd0\xb5\xd0\xb4 # {0}: \xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd0\xbe-\xd0\xb3\xd0\xbe\xd0\xbb\xd1\x8f\xd0\xbc\xd0\xb0 \xd0\xbe\xd1\x82 \xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd1\x82\xd1\x8a\xd0\xba\xd0\xb0.'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75',b'Browse BOM',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd0\xb3\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb0\xd0\xb9 BOM'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155',b'Secured Loans',b'\xd0\x9e\xd0\xb1\xd0\xb5\xd0\xb7\xd0\xbf\xd0\xb5\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb8'
+b'DocType: Purchase Invoice',b'Edit Posting Date and Time',b'\xd0\xa0\xd0\xb5\xd0\xb4\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb8 \xd1\x87\xd0\xb0\xd1\x81 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x83\xd0\xb1\xd0\xbb\xd0\xb8\xd0\xba\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101',b'Please set Depreciation related Accounts in Asset Category {0} or Company {1}',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f, \xd1\x81\xd0\xb2\xd1\x8a\xd1\x80\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xb0\xd0\xba\xd0\xb0\xd1\x83\xd0\xbd\xd1\x82\xd0\xb8 \xd0\xb2 \xd0\xba\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb3\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb8 {0} \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xa4\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb0 {1}'"
+b'DocType: Lab Test Groups',b'Normal Range',b'\xd0\x9d\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xb5\xd0\xbd \xd0\xb4\xd0\xb8\xd0\xb0\xd0\xbf\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xbd'
+b'DocType: Academic Term',b'Academic Year',b'\xd0\x90\xd0\xba\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbc\xd0\xb8\xd1\x87\xd0\xbd\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0'
+b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72',b'Available Selling',b'\xd0\x9d\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb8'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169',b'Opening Balance Equity',b'\xd0\x9d\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xbe\xd1\x82\xd0\xbe \xd1\x81\xd0\xb0\xd0\xbb\xd0\xb4\xd0\xbe \xd0\x9a\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x82\xd0\xb0\xd0\xbb'
+b'DocType: Lead',b'CRM',b'CRM'
+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'\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x89'
+b'DocType: Appraisal',b'Appraisal',b'\xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0'
+b'DocType: Purchase Invoice',b'GST Details',b'GST \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd0\xb9\xd0\xbb\xd0\xb8'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +156',b'Email sent to supplier {0}',b'\xd0\x98\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbd \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xb9\xd0\xbb \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba\xd0\xb0 {0}'
+b'DocType: Item',b'Default Sales Unit of Measure',b'\xd0\x95\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 \xd0\xbf\xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb8 \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +9',b'Academic Year: ',b'\xd0\x90\xd0\xba\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbc\xd0\xb8\xd1\x87\xd0\xbd\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0:'
+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'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb2\xd1\x82\xd0\xb0\xd1\x80\xd1\x8f'
+b'apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27',b'Authorized Signatory',b'\xd0\x9e\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd0\xb7\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xbf\xd0\xb8\xd1\x81'
+b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64',b'Create Fees',b'\xd0\xa1\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x82\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8'
+b'DocType: Project',b'Total Purchase Cost (via Purchase Invoice)',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xb0 \xd1\x86\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 (\xd1\x87\xd1\x80\xd0\xb5\xd0\xb7 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0)'
+b'DocType: Training Event',b'Start Time',b'\xd0\x9d\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xb5\xd0\xbd \xd0\xa7\xd0\xb0\xd1\x81'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +400',b'Select Quantity',b'\xd0\x98\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+b'DocType: Customs Tariff Number',b'Customs Tariff Number',b'\xd0\xa2\xd0\xb0\xd1\x80\xd0\xb8\xd1\x84\xd0\xb5\xd0\xbd \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd0\x9c\xd0\xb8\xd1\x82\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb8'
+b'DocType: Patient Appointment',b'Patient Appointment',b'\xd0\x9d\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82'
+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'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xb5\xd0\xbc\xd0\xb0\xd0\xbd\xd0\xb5 \xd1\x80\xd0\xbe\xd0\xbb\xd1\x8f \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd1\x80\xd0\xbe\xd0\xbb\xd1\x8f\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xbe\xd1\x82\xd0\xbe \xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbb\xd0\xb0\xd0\xb3\xd0\xb0 \xd0\xb7\xd0\xb0'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +64',b'Unsubscribe from this Email Digest',b'\xd0\x9e\xd1\x82\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbe\xd1\x82 \xd1\x82\xd0\xbe\xd0\xb7\xd0\xb8 Email \xd0\xb1\xd1\x8e\xd0\xbb\xd0\xb5\xd1\x82\xd0\xb8\xd0\xbd'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +830',b'Get Suppliers By',b'\xd0\x92\xd0\xb7\xd0\xb5\xd0\xbc\xd0\xb8 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd1\x86\xd0\xb8 \xd0\xbe\xd1\x82'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +173',b'{0} not found for Item {1}',b'{0} \xd0\xbd\xd0\xb5 \xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd \xd0\xb7\xd0\xb0 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 {1}'
+b'apps/erpnext/erpnext/utilities/user_progress.py +197',b'Go to Courses',b'\xd0\x9e\xd1\x82\xd0\xb8\xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\x9a\xd1\x83\xd1\x80\xd1\x81\xd0\xbe\xd0\xb2\xd0\xb5'
+b'DocType: Accounts Settings',b'Show Inclusive Tax In Print',b'\xd0\x9f\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb4\xd0\xb0\xd0\xbd\xd1\x8a\xd0\xba \xd0\xb2 \xd0\xbf\xd0\xb5\xd1\x87\xd0\xb0\xd1\x82'
+b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17',"b'Bank Account, From Date and To Date are Mandatory'","b'\xd0\x91\xd0\xb0\xd0\xbd\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb0 \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0, \xd0\xbe\xd1\x82 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb4\xd0\xbe \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xb8'"
+b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28',b'Message Sent',b'\xd0\xa1\xd1\x8a\xd0\xbe\xd0\xb1\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5\xd1\x82\xd0\xbe \xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbd\xd0\xbe'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +98',b'Account with child nodes cannot be set as ledger',b'\xd0\xa1\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 \xd1\x81 \xd0\xb4\xd0\xb5\xd1\x86\xd0\xb0 \xd0\xb2\xd1\x8a\xd0\xb7\xd0\xbb\xd0\xb8 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x82 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb0\xd1\x82 \xd0\xbe\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd0\xba\xd0\xbd\xd0\xb8\xd0\xb3\xd0\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'\xd0\xa1\xd0\xba\xd0\xbe\xd1\x80\xd0\xbe\xd1\x81\xd1\x82\xd1\x82\xd0\xb0, \xd1\x81 \xd0\xba\xd0\xbe\xd1\x8f\xd1\x82\xd0\xbe \xd0\xa6\xd0\xb5\xd0\xbd\xd0\xbe\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbf\xd0\xb8\xd1\x81 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb2\xd1\x80\xd1\x8a\xd1\x89\xd0\xb0 \xd0\xb2 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'"
+b'DocType: Purchase Invoice Item',b'Net Amount (Company Currency)',b'\xd0\x9d\xd0\xb5\xd1\x82\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0 (\xd1\x84\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0)'
+b'DocType: Physician',b'Physician Schedules',b'\xd0\x9b\xd0\xb5\xd0\xba\xd0\xb0\xd1\x80\xd1\x81\xd0\xba\xd0\xb8 \xd0\xb3\xd1\x80\xd0\xb0\xd1\x84\xd0\xb8\xd0\xba\xd0\xb8'
+b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +215',b'Total advance amount cannot be greater than total sanctioned amount',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb8\xd1\x8f\xd1\x82 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xbd\xd0\xb0 \xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd0\xbe\xd1\x82\xd0\xbe \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd0\xbe-\xd0\xb3\xd0\xbe\xd0\xbb\xd1\x8f\xd0\xbc \xd0\xbe\xd1\x82 \xd0\xbe\xd0\xb1\xd1\x89\xd0\xb8\xd1\x8f \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xb0\xd0\xbd\xd0\xba\xd1\x86\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0'
+b'DocType: Salary Slip',b'Hour Rate',b'\xd0\xa6\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x87\xd0\xb0\xd1\x81'
+b'DocType: Stock Settings',b'Item Naming By',"b'\xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f \xd0\xbd\xd0\xb0\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5\xd1\x82\xd0\xbe \xd0\xb8\xd0\xbc,'"
+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'\xd0\x94\xd1\x80\xd1\x83\xd0\xb3 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4 \xd0\x97\xd0\xb0\xd0\xba\xd1\x80\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\x92\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xb5 {0} \xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xbe \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4 {1}'
+b'DocType: Work Order',b'Material Transferred for Manufacturing',"b'\xd0\x9c\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb, \xd0\xbf\xd1\x80\xd0\xb5\xd1\x85\xd0\xb2\xd1\x8a\xd1\x80\xd0\xbb\xd0\xb5\xd0\xbd \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'"
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41',b'Account {0} does not exists',b'\xd0\xa1\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 {0} \xd0\xbd\xd0\xb5 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb2\xd0\xb0'
+b'DocType: Project',b'Project Type',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb5\xd0\xba\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/projects/doctype/task/task.py +153',b'Child Task exists for this Task. You can not delete this Task.',b'\xd0\x94\xd0\xb5\xd1\x82\xd1\x81\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb0 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb2\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x82\xd0\xb0\xd0\xb7\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb0. \xd0\x9d\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb8\xd0\xb7\xd1\x82\xd1\x80\xd0\xb8\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x82\xd0\xb0\xd0\xb7\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb0.'
+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'\xd0\x98\xd0\xbb\xd0\xb8 \xd1\x86\xd0\xb5\xd0\xbb\xd1\x82\xd0\xb0 \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x86\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb2\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0 \xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe.'
+b'apps/erpnext/erpnext/config/projects.py +56',b'Cost of various activities',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd0\xb8 \xd0\xb4\xd0\xb5\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
+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'\xd0\xa1\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x81\xd1\x8a\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0 \xd0\xb2 {0}, \xd1\x82\xd1\x8a\xd0\xb9 \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd0\xa0\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xba\xd1\x80\xd0\xb5\xd0\xbf\xd0\xb5\xd0\xbd \xd0\xba\xd1\x8a\xd0\xbc \xd0\xbf\xd0\xbe-\xd0\xb4\xd0\xbe\xd0\xbb\xd1\x83, \xd0\xba\xd1\x83\xd0\xbf\xd1\x83\xd0\xb2\xd0\xb0 \xd0\x9b\xd0\xb8\xd1\x86\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb0\xd0\xb3\xd0\xb0 \xd1\x81 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x81\xd0\xba\xd0\xbe \xd0\xb8\xd0\xbc\xd0\xb5 {1}'"
+b'DocType: Timesheet',b'Billing Details',b'\xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd0\xb9\xd0\xbb\xd0\xb8 \xd0\xb7\xd0\xb0 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0'
+b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +163',b'Source and target warehouse must be different',b'\xd0\x98\xd0\xb7\xd1\x82\xd0\xbe\xd1\x87\xd0\xbd\xd0\xb8\xd0\xba \xd0\xb8 \xd1\x86\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb2\xd0\xb8 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd0\xbd'
+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'\xd0\x9f\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb5 \xd0\xb1\xd0\xb5 \xd1\x83\xd1\x81\xd0\xbf\xd0\xb5\xd1\x88\xd0\xbd\xd0\xbe. \xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb\xd0\xb0 \xd1\x81\xd0\xb8 \xd0\xb2 GoCardless \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'"
+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'\xd0\x9d\xd0\xb5 \xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb8\xd1\x80\xd0\xb0 \xd0\xb1\xd0\xbe\xd1\x80\xd1\x81\xd0\xbe\xd0\xb2\xd0\xb8 \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xba\xd0\xb8 \xd0\xbf\xd0\xbe-\xd1\x81\xd1\x82\xd0\xb0\xd1\x80\xd0\xb8 \xd0\xbe\xd1\x82 {0}'
+b'DocType: BOM',b'Inspection Required',"b'\xd0\x98\xd0\xbd\xd1\x81\xd0\xbf\xd0\xb5\xd0\xba\xd1\x86\xd0\xb8\xd1\x8f, \xd0\xb8\xd0\xb7\xd0\xb8\xd1\x81\xd0\xba\xd0\xb2\xd0\xb0\xd0\xbd'"
+b'DocType: Purchase Invoice Item',b'PR Detail',b'PR \xd0\x9f\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
+b'DocType: Driving License Category',b'Class',b'\xd0\xba\xd0\xbb\xd0\xb0\xd1\x81'
+b'DocType: Sales Order',b'Fully Billed',b'\xd0\x9d\xd0\xb0\xd0\xbf\xd1\x8a\xd0\xbb\xd0\xbd\xd0\xbe \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +426',b'Work Order cannot be raised against a Item Template',b'\xd0\xa0\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb4\xd0\xb8\xd0\xb3\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81\xd1\x80\xd0\xb5\xd1\x89\xd1\x83 \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd \xd0\xb7\xd0\xb0 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82'
+b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101',b'Shipping rule only applicable for Buying',b'\xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xbe\xd1\x82\xd0\xbe \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb8\xd0\xbc\xd0\xbe \xd1\x81\xd0\xb0\xd0\xbc\xd0\xbe \xd0\xbf\xd1\x80\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xba\xd1\x83\xd0\xbf\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Vital Signs',b'BMI',b'BMI'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20',b'Cash In Hand',b'\xd0\x9f\xd0\xb0\xd1\x80\xd0\xb8\xd1\x87\xd0\xbd\xd0\xb8 \xd1\x81\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0 \xd0\xb2 \xd0\xb1\xd1\x80\xd0\xbe\xd0\xb9'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137',b'Delivery warehouse required for stock item {0}',b'\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb8\xd1\x81\xd0\xba\xd0\xb2\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f {0}'
+b'DocType: Packing Slip',b'The gross weight of the package. Usually net weight + packaging material weight. (for print)',b'\xd0\x91\xd1\x80\xd1\x83\xd1\x82\xd0\xbd\xd0\xbe\xd1\x82\xd0\xbe \xd1\x82\xd0\xb5\xd0\xb3\xd0\xbb\xd0\xbe \xd0\xbd\xd0\xb0 \xd0\xbe\xd0\xbf\xd0\xb0\xd0\xba\xd0\xbe\xd0\xb2\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0. \xd0\x9e\xd0\xb1\xd0\xb8\xd0\xba\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xbd\xd0\xb5\xd1\x82\xd0\xbd\xd0\xbe \xd1\x82\xd0\xb5\xd0\xb3\xd0\xbb\xd0\xbe + \xd0\xbe\xd0\xbf\xd0\xb0\xd0\xba\xd0\xbe\xd0\xb2\xd1\x8a\xd1\x87\xd0\xb5\xd0\xbd \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb \xd1\x82\xd0\xb5\xd0\xb3\xd0\xbb\xd0\xbe. (\xd0\x97\xd0\xb0 \xd0\xbf\xd0\xb5\xd1\x87\xd0\xb0\xd1\x82)'
+b'DocType: Assessment Plan',b'Program',b'\xd0\xbf\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbc\xd0\xb0'
+b'DocType: Accounts Settings',b'Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts',b'\xd0\x9f\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81 \xd1\x82\xd0\xb0\xd0\xb7\xd0\xb8 \xd1\x80\xd0\xbe\xd0\xbb\xd1\x8f \xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x80\xd0\xb5\xd1\x88\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xb4\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x82 \xd0\xb7\xd0\xb0\xd0\xbc\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb5\xd0\xbd\xd0\xb8 \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb8 \xd0\xb8 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5 / \xd0\xbc\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x84\xd0\xb8\xd1\x86\xd0\xb8\xd1\x80\xd0\xb0 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8 \xd1\x81\xd1\x80\xd0\xb5\xd1\x89\xd1\x83 \xd0\xb7\xd0\xb0\xd0\xbc\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb8'
+b'DocType: Serial No',b'Is Cancelled',b'\xd0\x95 \xd0\xbe\xd1\x82\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbd'
+b'DocType: Student Group',b'Group Based On',b'\xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xbe \xd0\xbd\xd0\xb0'
+b'DocType: Journal Entry',b'Bill Date',b'\xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 - \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Healthcare Settings',b'Laboratory SMS Alerts',b'\xd0\x9b\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x80\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80\xd0\xbd\xd0\xb8 SMS \xd1\x81\xd0\xb8\xd0\xb3\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8'
+b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20',"b'Service Item,Type,frequency and expense amount are required'","b'\xd1\x81\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb8\xd1\x81\xd0\xba\xd0\xb2\xd0\xb0 Service \xd1\x82, \xd1\x82\xd0\xb8\xd0\xbf, \xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd1\x82\xd0\xb0 \xd0\xb8 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd1\x80\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4'"
+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'\xd0\x94\xd0\xbe\xd1\x80\xd0\xb8 \xd0\xb8 \xd0\xb4\xd0\xb0 \xd0\xb8\xd0\xbc\xd0\xb0 \xd0\xbd\xd1\x8f\xd0\xba\xd0\xbe\xd0\xbb\xd0\xba\xd0\xbe \xd1\x86\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xb0 \xd1\x81 \xd0\xbd\xd0\xb0\xd0\xb9-\xd0\xb2\xd0\xb8\xd1\x81\xd0\xbe\xd0\xba \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbe\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x82, \xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbb\xd0\xb0\xd0\xb3\xd0\xb0\xd1\x82 \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4 \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0 \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb2\xd1\x8a\xd1\x82\xd1\x80\xd0\xb5\xd1\x88\xd0\xbd\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbe\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x82\xd0\xb8:'"
+b'DocType: Plant Analysis Criteria',b'Plant Analysis Criteria',b'\xd0\x9a\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xb0\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7 \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb0\xd1\x81\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0'
+b'DocType: Cheque Print Template',b'Cheque Height',b'\xd0\xa7\xd0\xb5\xd0\xba \xd0\x92\xd0\xb8\xd1\x81\xd0\xbe\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0'
+b'DocType: Supplier',b'Supplier Details',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba - \xd0\xb4\xd0\xb5\xd1\x82\xd0\xb0\xd0\xb9\xd0\xbb\xd0\xb8'
+b'DocType: Setup Progress',b'Setup Progress',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd1\x8a\xd0\xba\xd0\xb0'
+b'DocType: Hub Settings',b'Publish Items to Hub',b'\xd0\x9f\xd1\x83\xd0\xb1\xd0\xbb\xd0\xb8\xd0\xba\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb8 \xd0\xb2 Hub'
+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'\xd0\x9e\xd1\x82 \xd1\x81\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb5 \xd0\xbf\xd0\xbe-\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xba\xd0\xbe, \xd0\xbe\xd1\x82\xd0\xba\xd0\xbe\xd0\xbb\xd0\xba\xd0\xbe\xd1\x82\xd0\xbe \xd1\x81\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x82\xd0\xb0 \xd0\xb2 \xd1\x80\xd0\xb5\xd0\xb4 {0}'"
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182',b'Wire Transfer',b'\xd0\x91\xd0\xb0\xd0\xbd\xd0\xba\xd0\xbe\xd0\xb2 \xd0\x9f\xd1\x80\xd0\xb5\xd0\xb2\xd0\xbe\xd0\xb4'
+b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +92',b'Check all',b'\xd0\x98\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8 \xd0\xb2\xd1\x81\xd0\xb8\xd1\x87\xd0\xba\xd0\xbe'
+,b'Issued Items Against Work Order',b'\xd0\x98\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8 \xd1\x81\xd1\x80\xd0\xb5\xd1\x89\xd1\x83 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xb0'
+b'DocType: Vehicle Log',b'Invoice Ref',b'\xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 \xd0\xa0\xd0\xb5\xd1\x84\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb8\xd1\x8f'
+b'DocType: Company',b'Default Income Account',b'\xd0\xa1\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb8\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8 - \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32',b'Customer Group / Customer',b'\xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8 / \xd0\x9a\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82'
+b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37',b'Unclosed Fiscal Years Profit / Loss (Credit)',b'\xd0\x9d\xd0\xb5\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xb4\xd0\xb0\xd0\xbd\xd1\x8a\xd1\x87\xd0\xbd\xd0\xb8 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8 \xd0\xbf\xd0\xb5\xd1\x87\xd0\xb0\xd0\xbb\xd0\xb1\xd0\xb0 / \xd0\xb7\xd0\xb0\xd0\xb3\xd1\x83\xd0\xb1\xd0\xb0 (\xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82)'
+b'DocType: Sales Invoice',b'Time Sheets',b'\xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5 Sheets'
+b'DocType: Lab Test Template',b'Change In Item',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xbc\xd1\x8f\xd0\xbd\xd0\xb0 \xd0\xb2 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
+b'DocType: Payment Gateway Account',b'Default Payment Request Message',b'\xd0\xa1\xd1\x8a\xd0\xbe\xd0\xb1\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xb7\xd0\xb0\xd1\x8f\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Item Group',b'Check this if you want to show in website',"b'\xd0\x9c\xd0\xb0\xd1\x80\xd0\xba\xd0\xb8\xd1\x80\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0, \xd0\xb0\xd0\xba\xd0\xbe \xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd1\x82 \xd0\xb2 \xd1\x81\xd0\xb0\xd0\xb9\xd1\x82'"
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338',b'Balance ({0})',b'\xd0\x91\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81 ({0})'
+b'apps/erpnext/erpnext/config/accounts.py +134',b'Banking and Payments',b'\xd0\x91\xd0\xb0\xd0\xbd\xd0\xba\xd0\xb8 \xd0\xb8 \xd0\x9f\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
+,b'Welcome to ERPNext',b'\xd0\x94\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb5 \xd0\xb4\xd0\xbe\xd1\x88\xd0\xbb\xd0\xb8 \xd0\xb2 ERPNext'
+b'apps/erpnext/erpnext/config/learn.py +102',b'Lead to Quotation',b'\xd0\x9f\xd0\xbe\xd1\x82\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xb5\xd0\xbd \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xba\xd1\x8a\xd0\xbc \xd0\x9e\xd1\x84\xd0\xb5\xd1\x80\xd1\x82\xd0\xb0'
+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'\xd0\x9d\xd0\xb0\xd0\xbf\xd0\xbe\xd0\xbc\xd0\xbd\xd1\x8f\xd0\xbd\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xb9\xd0\xbb\xd0\xb8 \xd1\x89\xd0\xb5 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb0\xd1\x82 \xd0\xb8\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xb2\xd1\x81\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8 \xd1\x81 \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xb9\xd0\xbb \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8'
+b'DocType: Project',b'Twice Daily',b'\xd0\x94\xd0\xb2\xd0\xb0 \xd0\xbf\xd1\x8a\xd1\x82\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb5\xd0\xbd'
+b'DocType: Patient',b'A Negative',b'\xd0\x9e\xd1\x82\xd1\x80\xd0\xb8\xd1\x86\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd'
+b'apps/erpnext/erpnext/templates/includes/product_list.js +45',b'Nothing more to show.',b'\xd0\x9d\xd0\xb8\xd1\x89\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5.'
+b'DocType: Lead',b'From Customer',b'\xd0\x9e\xd1\x82 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82'
+b'apps/erpnext/erpnext/demo/setup/setup_data.py +327',b'Calls',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xb2\xd0\xb0'
+b'apps/erpnext/erpnext/utilities/user_progress.py +143',b'A Product',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82'
+b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +207',b'Batches',b'\xd0\x9f\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb4\xd0\xb8'
+b'apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34',b'Make Fee Schedule',b'\xd0\x9d\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb3\xd1\x80\xd0\xb0\xd1\x84\xd0\xb8\xd0\xba \xd0\xbd\xd0\xb0 \xd1\x82\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8\xd1\x82\xd0\xb5'
+b'DocType: Purchase Order Item Supplied',b'Stock UOM',b'\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 - \xd0\xbc\xd0\xb5\xd1\x80\xd0\xbd\xd0\xb0 \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233',b'Purchase Order {0} is not submitted',b'\xd0\x9f\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0 {0} \xd0\xbd\xd0\xb5 \xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb0'
+b'DocType: Vital Signs',b'Normal reference range for an adult is 16\xe2\x80\x9320 breaths/minute (RCP 2012)',b'\xd0\x9d\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb8\xd1\x8f\xd1\x82 \xd1\x80\xd0\xb5\xd1\x84\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb5\xd0\xbd \xd0\xb4\xd0\xb8\xd0\xb0\xd0\xbf\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xbd \xd0\xb7\xd0\xb0 \xd0\xb2\xd1\x8a\xd0\xb7\xd1\x80\xd0\xb0\xd1\x81\xd1\x82\xd0\xb5\xd0\xbd \xd0\xb5 16-20 \xd0\xb2\xd0\xb4\xd0\xb8\xd1\x88\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f / \xd0\xbc\xd0\xb8\xd0\xbd\xd1\x83\xd1\x82\xd0\xb0 (RCP 2012)'
+b'DocType: Customs Tariff Number',b'Tariff Number',b'\xd1\x82\xd0\xb0\xd1\x80\xd0\xb8\xd1\x84\xd0\xb5\xd0\xbd \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80'
+b'DocType: Work Order Item',b'Available Qty at WIP Warehouse',b'\xd0\x9d\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd0\xbd \xd0\xb1\xd1\x80\xd0\xbe\xd0\xb9 \xd0\xb2 WIP Warehouse'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +39',b'Projected',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb3\xd0\xbd\xd0\xbe\xd0\xb7\xd0\xbd\xd0\xbe'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222',b'Serial No {0} does not belong to Warehouse {1}',b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb5\xd0\xbd \xe2\x84\x96 {0} \xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xb4\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xb8 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 {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'\xd0\x97\xd0\xb0\xd0\xb1\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xba\xd0\xb0: \xd0\xa1\xd0\xb8\xd1\x81\xd1\x82\xd0\xb5\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd1\x8f\xd0\xbc\xd0\xb0 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb6\xd0\xb0\xd1\x82 \xd0\xbd\xd0\xb0\xd0\xb4-\xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xb8 \xd1\x81\xd0\xb2\xd1\x80\xd1\x8a\xd1\x85-\xd1\x80\xd0\xb5\xd0\xb7\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f {0} \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x81\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xb5 0'
+b'DocType: Notification Control',b'Quotation Message',b'\xd0\x9e\xd1\x84\xd0\xb5\xd1\x80\xd1\x82\xd0\xb0 - \xd0\xa1\xd1\x8a\xd0\xbe\xd0\xb1\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
+b'DocType: Employee Loan',b'Employee Loan Application',b'\xd0\xa1\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb \xd0\x98\xd1\x81\xd0\xba\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82'
+b'DocType: Issue',b'Opening Date',b'\xd0\x9e\xd1\x82\xd0\xba\xd1\x80\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +86',b'Please save the patient first',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd1\x81\xd0\xbf\xd0\xb0\xd1\x81\xd0\xb8 \xd0\xbf\xd1\x8a\xd1\x80\xd0\xb2\xd0\xbe \xd0\xbf\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'"
+b'apps/erpnext/erpnext/education/api.py +80',b'Attendance has been marked successfully.',b'\xd0\x9f\xd1\x80\xd0\xb8\xd1\x81\xd1\x8a\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd0\xb5 \xd0\xb5 \xd0\xbc\xd0\xb0\xd1\x80\xd0\xba\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xbe \xd1\x83\xd1\x81\xd0\xbf\xd0\xb5\xd1\x88\xd0\xbd\xd0\xbe.'
+b'DocType: Program Enrollment',b'Public Transport',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xb5\xd0\xbd \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x82'
+b'DocType: Soil Texture',b'Silt Composition (%)',b'\xd0\xa1\xd1\x8a\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2 \xd0\xbd\xd0\xb0 Silt (%)'
+b'DocType: Journal Entry',b'Remark',b'\xd0\x97\xd0\xb0\xd0\xb1\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xba\xd0\xb0'
+b'DocType: Healthcare Settings',b'Avoid Confirmation',b'\xd0\x98\xd0\xb7\xd0\xb1\xd1\x8f\xd0\xb3\xd0\xb2\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x82\xd0\xb2\xd1\x8a\xd1\x80\xd0\xb6\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5\xd1\x82\xd0\xbe'
+b'DocType: Purchase Receipt Item',b'Rate and Amount',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbc\xd0\xb5\xd1\x80'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +176',b'Account Type for {0} must be {1}',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd0\xb0\xd0\xba\xd0\xb0\xd1\x83\xd0\xbd\xd1\x82 \xd0\xb7\xd0\xb0 {0} \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb5 {1}'
+b'DocType: Healthcare Settings',b'Default income accounts to be used if not set in Physician to book Consultation charges.',"b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbd\xd0\xb5\xd0\xb8\xd0\xb7\xd0\xbf\xd1\x8a\xd0\xbb\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb0, \xd0\xba\xd0\xbe\xd0\xb8\xd1\x82\xd0\xbe \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb7\xd0\xb2\xd0\xb0\xd1\x82, \xd0\xb0\xd0\xba\xd0\xbe \xd0\xbd\xd0\xb5 \xd1\x81\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb2 \xd0\xbb\xd0\xb5\xd0\xba\xd0\xb0\xd1\x80\xd1\x8f, \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb7\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb8\xd1\x80\xd0\xb0\xd1\x82 \xd1\x82\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x81\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f.'"
+b'apps/erpnext/erpnext/config/hr.py +55',b'Leaves and Holiday',b'\xd0\x9e\xd1\x82\xd0\xbf\xd1\x83\xd1\x81\xd0\xba\xd0\xb8 \xd0\xb8 \xd0\x9f\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb8'
+b'DocType: Education Settings',b'Current Academic Term',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd0\xbe\xd1\x8f\xd1\x89 \xd0\xb0\xd0\xba\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbc\xd0\xb8\xd1\x87\xd0\xb5\xd0\xbd \xd1\x81\xd1\x80\xd0\xbe\xd0\xba'
+b'DocType: Sales Order',b'Not Billed',b'\xd0\x9d\xd0\xb5 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd'
+b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76',b'Both Warehouse must belong to same Company',b'\xd0\x98 \xd0\xb4\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb0 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xb4\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xb0\xd1\x82 \xd0\xba\xd1\x8a\xd0\xbc \xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb0 \xd0\xb8 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb0 \xd1\x84\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb0'
+b'apps/erpnext/erpnext/public/js/templates/contact_list.html +34',b'No contacts added yet.',"b'\xd0\x9d\xd0\xb5 \xd1\x81\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8, \xd0\xb2\xd1\x81\xd0\xb5 \xd0\xbe\xd1\x89\xd0\xb5.'"
+b'DocType: Purchase Invoice Item',b'Landed Cost Voucher Amount',b'\xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb5\xd0\xbc\xd0\xbb\xd0\xb5\xd0\xbd Cost \xd0\x92\xd0\xb0\xd1\x83\xd1\x87\xd0\xb5\xd1\x80 \xd0\xa1\xd1\x83\xd0\xbc\xd0\xb0'
+,b'Item Balance (Simple)',b'\xd0\x91\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81 \xd0\xbd\xd0\xb0 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 (\xd0\xbe\xd0\xbf\xd1\x80\xd0\xbe\xd1\x81\xd1\x82\xd0\xb5\xd0\xbd)'
+b'apps/erpnext/erpnext/config/accounts.py +17',b'Bills raised by Suppliers.',b'\xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8 \xd0\xb8\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xbe\xd1\x82 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd1\x86\xd0\xb8.'
+b'DocType: POS Profile',b'Write Off Account',b'\xd0\x9e\xd1\x82\xd0\xbf\xd0\xb8\xd1\x88\xd0\xb0\xd1\x82 \xd0\x90\xd0\xba\xd0\xb0\xd1\x83\xd0\xbd\xd1\x82'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215',b'Debit Note Amt',b'\xd0\x94\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xbd\xd0\xbe \xd0\xb8\xd0\xb7\xd0\xb2\xd0\xb5\xd1\x81\xd1\x82\xd0\xb8\xd0\xb5 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0'
+b'apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5',b'Discount Amount',b'\xd0\x9e\xd1\x82\xd1\x81\xd1\x82\xd1\x8a\xd0\xbf\xd0\xba\xd0\xb0 \xd0\xa1\xd1\x83\xd0\xbc\xd0\xb0'
+b'DocType: Purchase Invoice',b'Return Against Purchase Invoice',b'\xd0\x92\xd1\x8a\xd1\x80\xd0\xbd\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xa1\xd1\x80\xd0\xb5\xd1\x89\xd1\x83 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0'
+b'DocType: Item',b'Warranty Period (in days)',b'\xd0\x93\xd0\xb0\xd1\x80\xd0\xb0\xd0\xbd\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb5\xd0\xbd \xd1\x81\xd1\x80\xd0\xbe\xd0\xba (\xd0\xb2 \xd0\xb4\xd0\xbd\xd0\xb8)'
+b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61',b'Failed to set defaults',b'\xd0\x9d\xd0\xb5\xd1\x83\xd1\x81\xd0\xbf\xd0\xb5\xd1\x88\xd0\xbd\xd0\xbe \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56',b'Relation with Guardian1',b'\xd0\x92\xd1\x80\xd1\x8a\xd0\xb7\xd0\xba\xd0\xb0 \xd1\x81 Guardian1'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +786',b'Please select BOM against item {0}',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 BOM \xd1\x81\xd1\x80\xd0\xb5\xd1\x89\xd1\x83 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 {0}'"
+b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18',b'Make Invoices',b'\xd0\x9d\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8'
+b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23',b'Net Cash from Operations',b'\xd0\x9d\xd0\xb5\xd1\x82\xd0\xbd\xd0\xb8 \xd0\xbf\xd0\xb0\xd1\x80\xd0\xb8\xd1\x87\xd0\xbd\xd0\xb8 \xd1\x81\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0 \xd0\xbe\xd1\x82 \xd0\xa2\xd0\xb5\xd0\xba\xd1\x83\xd1\x89\xd0\xb0 \xd0\xb4\xd0\xb5\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82'
+b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26',b'Item 4',b'\xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f 4'
+b'DocType: Student Admission',b'Admission End Date',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xb5\xd0\xbc - \xd0\x9a\xd1\x80\xd0\xb0\xd0\xb9\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30',b'Sub-contracting',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xb7\xd0\xbf\xd1\x8a\xd0\xbb\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8'
+b'DocType: Journal Entry Account',b'Journal Entry Account',b'\xd0\x92\xd0\xb5\xd1\x81\xd1\x82\xd0\xbd\xd0\xb8\xd0\xba \xd0\x92\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\x90\xd0\xba\xd0\xb0\xd1\x83\xd0\xbd\xd1\x82'
+b'apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3',b'Student Group',b'Student Group'
+b'DocType: Shopping Cart Settings',b'Quotation Series',b'\xd0\x9e\xd1\x84\xd0\xb5\xd1\x80\xd1\x82\xd0\xb0 Series'
+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'\xd0\x95\xd0\xb4\xd0\xbd\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb0\xd1\x82\xd0\xb8\xd1\x8f, \xd1\x81\xd1\x8a\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb2\xd0\xb0 \xd1\x81\xd1\x8a\xd1\x81 \xd1\x81\xd1\x8a\xd1\x89\xd0\xbe\xd1\x82\xd0\xbe \xd0\xb8\xd0\xbc\xd0\xb5 ({0}), \xd0\xbc\xd0\xbe\xd0\xbb\xd1\x8f \xd0\xb4\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb8\xd0\xbc\xd0\xb5\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb0 \xd1\x81\xd1\x82\xd0\xbe\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x83\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'"
+b'DocType: Soil Analysis Criteria',b'Soil Analysis Criteria',b'\xd0\x9a\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xb0\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x87\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2041',b'Please select customer',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82'
+b'DocType: C-Form',b'I',b'\xd0\xb0\xd0\xb7'
+b'DocType: Company',b'Asset Depreciation Cost Center',b'\xd0\xa6\xd0\xb5\xd0\xbd\xd1\x82\xd1\x8a\xd1\x80 \xd0\xb7\xd0\xb0 \xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x90\xd1\x81\xd0\xb5\xd1\x82'
+b'DocType: Production Plan Sales Order',b'Sales Order Date',b'\xd0\x9f\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb0 - \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Sales Invoice Item',b'Delivered Qty',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xbe \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+b'DocType: Assessment Plan',b'Assessment Plan',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd0\xbd \xd0\xb7\xd0\xb0 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90',b'Customer {0} is created.',b'\xd0\x9a\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82 {0} \xd0\xb5 \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd.'
+b'DocType: Stock Settings',b'Limit Percent',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xbb\xd0\xb8\xd0\xbc\xd0\xb8\xd1\x82'
+b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82',b' Currently no stock available in any warehouse',b'\xd0\x9f\xd0\xbe\xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd0\xbe\xd1\x8f\xd1\x89\xd0\xb5\xd0\xbc \xd0\xbd\xd1\x8f\xd0\xbc\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81\xd0\xb8 \xd0\xb2 \xd0\xbd\xd0\xb8\xd1\x82\xd0\xbe \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4'
+,b'Payment Period Based On Invoice Date',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\x9f\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4 \xd0\xbd\xd0\xb0 \xd0\xb1\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Sample Collection',b'No. of print',b'\xd0\x91\xd1\x80\xd0\xbe\xd0\xb9 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbf\xd0\xb5\xd1\x87\xd0\xb0\xd1\x82\xd0\xba\xd0\xb8'
+b'DocType: Hotel Room Reservation Item',b'Hotel Room Reservation Item',b'\xd0\xa0\xd0\xb5\xd0\xb7\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xb7\xd0\xb0 \xd1\x85\xd0\xbe\xd1\x82\xd0\xb5\xd0\xbb\xd1\x81\xd0\xba\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb0\xd1\x8f'
+b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58',b'Missing Currency Exchange Rates for {0}',b'\xd0\x9b\xd0\xb8\xd0\xbf\xd1\x81\xd0\xb2\xd0\xb0 \xd0\xbe\xd0\xb1\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbd \xd0\xba\xd1\x83\xd1\x80\xd1\x81 \xd0\xb7\xd0\xb0 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0 {0}'
+b'DocType: Health Insurance',b'Health Insurance Name',b'\xd0\x97\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xbe\xd0\xbe\xd1\x81\xd0\xb8\xd0\xb3\xd1\x83\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe \xd0\xb8\xd0\xbc\xd0\xb5'
+b'DocType: Assessment Plan',b'Examiner',b'\xd1\x80\xd0\xb5\xd0\xb2\xd0\xb8\xd0\xb7\xd0\xbe\xd1\x80'
+b'DocType: Student',b'Siblings',b'\xd0\x91\xd1\x80\xd0\xb0\xd1\x82\xd1\x8f \xd0\xb8 \xd1\x81\xd0\xb5\xd1\x81\xd1\x82\xd1\x80\xd0\xb8'
+b'DocType: Journal Entry',b'Stock Entry',b'\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd0\xb7\xd0\xb0 \xd0\xb2\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Payment Entry',b'Payment References',b'\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xa0\xd0\xb5\xd1\x84\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb8\xd0\xb8'
+b'DocType: C-Form',b'C-FORM-',b'C-FORM-'
+b'DocType: Vehicle',b'Insurance Details',b'\xd0\x97\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd1\x85\xd0\xbe\xd0\xb2\xd0\xba\xd0\xb0 \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd0\xb9\xd0\xbb\xd0\xb8'
+b'DocType: Account',b'Payable',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb8\xd0\xbc'
+b'DocType: Share Balance',b'Share Type',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb5\xd0\xbb\xd1\x8f\xd0\xbd\xd0\xb5\xd1\x82\xd0\xbe'
+b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113',b'Please enter Repayment Periods',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb2\xd1\x8a\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5 \xd0\x92\xd1\x8a\xd0\xb7\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\x9f\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4\xd0\xb8'"
+b'apps/erpnext/erpnext/shopping_cart/cart.py +378',b'Debtors ({0})',b'\xd0\x94\xd0\xbb\xd1\x8a\xd0\xb6\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb8 ({0})'
+b'DocType: Pricing Rule',b'Margin',b'\xd0\xbc\xd0\xb0\xd1\x80\xd0\xb6'
+b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57',b'New Customers',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8'
+b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74',b'Gross Profit %',b'\xd0\x91\xd1\x80\xd1\x83\xd1\x82\xd0\xbd\xd0\xb0 \xd0\x9f\xd0\xb5\xd1\x87\xd0\xb0\xd0\xbb\xd0\xb1\xd0\xb0 %'
+b'DocType: Appraisal Goal',b'Weightage (%)',b'Weightage (%)'
+b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +503',b'Change POS Profile',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xbc\xd1\x8f\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0 POS \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb\xd0\xb0'
+b'DocType: Bank Reconciliation Detail',b'Clearance Date',b'\xd0\x9a\xd0\xbb\xd0\xb8\xd1\x80\xd1\x8a\xd0\xbd\xd1\x81\xd1\x8a\xd1\x82 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7',b'Assessment Report',b'\xd0\x94\xd0\xbe\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd0\xb7\xd0\xb0 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +59',b'Gross Purchase Amount is mandatory',b'\xd0\x91\xd1\x80\xd1\x83\xd1\x82\xd0\xbd\xd0\xb0 \xd0\xa1\xd1\x83\xd0\xbc\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xb0'
+b'apps/erpnext/erpnext/setup/doctype/company/company.js +95',b'Company name not same',b'\xd0\x98\xd0\xbc\xd0\xb5\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb0 \xd1\x84\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xb5 \xd1\x81\xd1\x8a\xd1\x89\xd0\xbe\xd1\x82\xd0\xbe'
+b'DocType: Lead',b'Address Desc',b'\xd0\x90\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81 \xd0\x9e\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113',b'Party is mandatory',b'\xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xb0'
+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'\xd0\x91\xd1\x8f\xd1\x85\xd0\xb0 \xd0\xbe\xd1\x82\xd0\xba\xd1\x80\xd0\xb8\xd1\x82\xd0\xb8 \xd1\x80\xd0\xb5\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb5 \xd1\x81 \xd0\xb4\xd1\x83\xd0\xb1\xd0\xbb\xd0\xb8\xd1\x80\xd0\xb0\xd1\x89\xd0\xb8 \xd1\x81\xd0\xb5 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xb2 \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd0\xb8 \xd1\x80\xd0\xb5\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb5: {list}'
+b'DocType: Topic',b'Topic Name',b'\xd0\xa2\xd0\xb5\xd0\xbc\xd0\xb0 \xd0\x9d\xd0\xb0\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37',b'Atleast one of the Selling or Buying must be selected',b'\xd0\x9f\xd0\xbe\xd0\xbd\xd0\xb5 \xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x82 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb0 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xba\xd1\x83\xd0\xbf\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb0\xd1\x82 \xd0\xb8\xd0\xb7\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8'
+b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290',b'Select an employee to get the employee advance.',"b'\xd0\x98\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb, \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xba\xd0\xb0\xd1\x80\xd0\xb0\xd1\x82\xd0\xb5 \xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8f \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe.'"
+b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56',b'Please select a valid Date',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb2\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb4\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0'"
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +36',b'Select the nature of your business.',b'\xd0\x98\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb5\xd1\x81\xd1\x82\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xb0\xd1\x88\xd0\xb8\xd1\x8f \xd0\xb1\xd0\xb8\xd0\xb7\xd0\xbd\xd0\xb5\xd1\x81.'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +24',b'Please setup Employee Naming System in Human Resource &gt; HR Settings',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb8\xd1\x81\xd1\x82\xd0\xb5\xd0\xbc\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8 \xd0\xb2 \xd0\xa7\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x88\xd0\xba\xd0\xb8 \xd1\x80\xd0\xb5\xd1\x81\xd1\x83\xd1\x80\xd1\x81\xd0\xb8&gt; \xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xb5\xd1\x80\xd1\x81\xd0\xbe\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb0'"
+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'\xd0\x95\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x87\xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82\xd0\xb8, \xd0\xb8\xd0\xb7\xd0\xb8\xd1\x81\xd0\xba\xd0\xb2\xd0\xb0\xd1\x89\xd0\xb8 \xd1\x81\xd0\xb0\xd0\xbc\xd0\xbe \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd \xd0\xb2\xd1\x85\xd0\xbe\xd0\xb4, \xd1\x80\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82 UOM \xd0\xb8 \xd0\xbd\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd1\x81\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 <br> \xd0\xa1\xd1\x8a\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2 \xd0\xb7\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82\xd0\xb8, \xd0\xba\xd0\xbe\xd0\xb8\xd1\x82\xd0\xbe \xd0\xb8\xd0\xb7\xd0\xb8\xd1\x81\xd0\xba\xd0\xb2\xd0\xb0\xd1\x82 \xd0\xbc\xd0\xbd\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb5\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb2\xd1\x8a\xd0\xb2\xd0\xb5\xd0\xb6\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb5 \xd1\x81\xd1\x8a\xd1\x81 \xd1\x81\xd1\x8a\xd0\xbe\xd1\x82\xd0\xb2\xd0\xb5\xd1\x82\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x81\xd1\x8a\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8\xd1\x8f, \xd0\xb2\xd0\xbe\xd0\xb4\xd1\x8f\xd1\x82 \xd0\xb4\xd0\xbe UOM \xd0\xb8 \xd0\xbd\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb8 \xd1\x81\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 <br> \xd0\x9e\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd \xd0\xb7\xd0\xb0 \xd1\x82\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb5, \xd0\xba\xd0\xbe\xd0\xb8\xd1\x82\xd0\xbe \xd0\xb8\xd0\xbc\xd0\xb0\xd1\x82 \xd0\xbc\xd0\xbd\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xbe\xd0\xbd\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8 \xd0\xb7\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb8 \xd1\x81\xd1\x8a\xd0\xbe\xd1\x82\xd0\xb2\xd0\xb5\xd1\x82\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb5\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb2\xd1\x8a\xd0\xb2\xd0\xb5\xd0\xb6\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82\xd0\xb8. <br> \xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xb7\xd0\xb0 \xd1\x82\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb8 \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd\xd0\xb8, \xd0\xba\xd0\xbe\xd0\xb8\xd1\x82\xd0\xbe \xd1\x81\xd0\xb0 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0 \xd0\xbe\xd1\x82 \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd0\xb8 \xd1\x82\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb8 \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd\xd0\xb8. <br> \xd0\x9d\xd1\x8f\xd0\xbc\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82 \xd0\xb7\xd0\xb0 \xd1\x82\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb5 \xd0\xb1\xd0\xb5\xd0\xb7 \xd1\x80\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82\xd0\xb8. \xd0\xa1\xd1\x8a\xd1\x89\xd0\xbe \xd1\x82\xd0\xb0\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb5 \xd1\x81\xd0\xb5 \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0 \xd0\xbb\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x80\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80\xd0\xb5\xd0\xbd \xd1\x82\xd0\xb5\xd1\x81\xd1\x82. \xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80. \xd0\x9f\xd0\xbe\xd0\xb4\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xbd\xd0\xb0 \xd1\x82\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8 \xd1\x80\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82\xd0\xb8.'"
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +86',b'Row #{0}: Duplicate entry in References {1} {2}',b'\xd0\xa0\xd0\xb5\xd0\xb4 # {0}: \xd0\xb4\xd1\x83\xd0\xb1\xd0\xbb\xd0\xb8\xd1\x80\xd0\xb0\xd1\x89 \xd1\x81\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81 \xd0\xb2 &quot;\xd0\xa0\xd0\xb5\xd1\x84\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb8\xd0\xb8&quot; {1} {2}'
+b'apps/erpnext/erpnext/config/manufacturing.py +57',b'Where manufacturing operations are carried.',b'\xd0\x9a\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x82\xd0\xbe \xd1\x81\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb2\xd1\x8a\xd1\x80\xd1\x88\xd0\xb2\xd0\xb0\xd1\x82 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xbe\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8.'
+b'apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18',b'As Examiner',b'\xd0\x9a\xd0\xb0\xd1\x82\xd0\xbe Examiner'
+b'DocType: Appointment Type',b'Default Duration',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Asset Movement',b'Source Warehouse',b'\xd0\x98\xd0\xb7\xd1\x82\xd0\xbe\xd1\x87\xd0\xbd\xd0\xb8\xd0\xba \xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4'
+b'DocType: Installation Note',b'Installation Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb8\xd0\xbd\xd1\x81\xd1\x82\xd0\xb0\xd0\xbb\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f'
+b'apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30',b'Share Ledger',b'\xd0\xa1\xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xba\xd0\xbd\xd0\xb8\xd0\xb3\xd0\xb0\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +606',b'Row #{0}: Asset {1} does not belong to company {2}',b'Row {0}: Asset {1} \xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xb4\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f {2}'
+b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206',b'Sales Invoice {0} created',b'\xd0\xa1\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb5 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb0 {0}'
+b'DocType: Employee',b'Confirmation Date',b'\xd0\x9f\xd0\xbe\xd1\x82\xd0\xb2\xd1\x8a\xd1\x80\xd0\xb6\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: C-Form',b'Total Invoiced Amount',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe \xd0\xa1\xd1\x83\xd0\xbc\xd0\xb0 \xd0\xbf\xd0\xbe \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +50',b'Min Qty can not be greater than Max Qty',b'\xd0\x9c\xd0\xb8\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xbe\xd1\x82\xd0\xbe \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd0\xbe-\xd0\xb3\xd0\xbe\xd0\xbb\xd1\x8f\xd0\xbc\xd0\xb0 \xd0\xbe\xd1\x82 \xd0\xbc\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xbe\xd1\x82\xd0\xbe \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+b'DocType: Soil Texture',b'Silty Clay',b'\xd0\xa1\xd0\xb8\xd0\xbb\xd1\x82 \xd0\x93\xd0\xbb\xd0\xb5\xd0\xb9'
+b'DocType: Account',b'Accumulated Depreciation',b'\xd0\x9d\xd0\xb0\xd1\x82\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8'
+b'DocType: Supplier Scorecard Scoring Standing',b'Standing Name',b'\xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x8f\xd0\xbd\xd0\xbd\xd0\xbe \xd0\xb8\xd0\xbc\xd0\xb5'
+b'DocType: Stock Entry',b'Customer or Supplier Details',b'\xd0\x9a\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba - \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd0\xb9\xd0\xbb\xd0\xb8'
+b'DocType: Employee Loan Application',b'Required by Date',b'\xd0\x98\xd0\xb7\xd0\xb8\xd1\x81\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xb4\xd0\xbe \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Lead',b'Lead Owner',b'\xd0\x9f\xd0\xbe\xd1\x82\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xb5\xd0\xbd \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82 - \xd1\x81\xd0\xbe\xd0\xb1\xd1\x81\xd1\x82\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xba'
+b'DocType: Production Plan',b'Sales Orders Detail',b'\xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd0\xb9\xd0\xbb\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb0'
+b'DocType: Bin',b'Requested Quantity',b'\xd0\xb7\xd0\xb0\xd1\x8f\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xbe\xd1\x82\xd0\xbe \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+b'DocType: Patient',b'Marital Status',b'\xd0\xa1\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xb9\xd0\xbd\xd0\xbe \xd0\x9f\xd0\xbe\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
+b'DocType: Stock Settings',b'Auto Material Request',b'Auto \xd0\x9c\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb \xd0\x98\xd1\x81\xd0\xba\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Delivery Note Item',b'Available Batch Qty at From Warehouse',b'\xd0\xa1\xd0\xb2\xd0\xbe\xd0\xb1\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xbe Batch \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb2 \xd0\x9e\xd1\x82 Warehouse'
+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'Gross Pay - \xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe \xd0\x9f\xd1\x80\xd0\xb8\xd1\x81\xd0\xbf\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb5 - \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x81\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+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'\xd0\xa2\xd0\xb5\xd0\xba\xd1\x83\xd1\x89 BOM \xd0\xb8 \xd0\xbd\xd0\xbe\xd0\xb2 BOM \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x82 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb0\xd1\x82 \xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb8 \xd0\xb8 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb8'
+b'apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47',b'Salary Slip ID',b'\xd0\xa4\xd0\xb8\xd1\x88 \xd0\xb7\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 ID'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +118',b'Date Of Retirement must be greater than Date of Joining',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xb5\xd0\xbd\xd1\x81\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb5 \xd0\xbf\xd0\xbe-\xd0\xb3\xd0\xbe\xd0\xbb\xd1\x8f\xd0\xbc\xd0\xb0 \xd0\xbe\xd1\x82 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xb8\xd1\x81\xd1\x8a\xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +68',b'Multiple Variants',b'\xd0\x9d\xd1\x8f\xd0\xba\xd0\xbe\xd0\xbb\xd0\xba\xd0\xbe \xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb0'
+b'DocType: Sales Invoice',b'Against Income Account',b'\xd0\xa1\xd1\x80\xd0\xb5\xd1\x89\xd1\x83 \xd0\x9f\xd1\x80\xd0\xb8\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb0 \xd0\xa1\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/controllers/website_list_for_contact.py +117',b'{0}% Delivered',b'{0}% \xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb8'
+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'\xd0\xa2\xd0\xbe\xd1\x87\xd0\xba\xd0\xb0 {0}: \xd0\x9f\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xb0\xd0\xbd\xd0\xbe \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe {1} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd0\xbe-\xd0\xbc\xd0\xb0\xd0\xbb\xd1\x8a\xd0\xba \xd0\xbe\xd1\x82 \xd0\xbc\xd0\xb8\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb8\xd1\x8f \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd1\x86\xd0\xb5\xd0\xbb {2} (\xd0\xb4\xd0\xb5\xd1\x84\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0 \xd0\xb2 \xd1\x82\xd0\xbe\xd1\x87\xd0\xba\xd0\xb0).'
+b'DocType: Monthly Distribution Percentage',b'Monthly Distribution Percentage',b'\xd0\x9c\xd0\xb5\xd1\x81\xd0\xb5\xd1\x87\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbd\xd0\xbe \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
+b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49',b'Please login as another user.',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb2\xd0\xbb\xd0\xb5\xd0\xb7\xd1\x82\xd0\xb5 \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb.'"
+b'DocType: Daily Work Summary Group User',b'Daily Work Summary Group User',b'\xd0\x95\xd0\xb6\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb2\xd0\xb5\xd0\xbd \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb \xd0\xbd\xd0\xb0 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbe\xd0\xb1\xd0\xbe\xd0\xb1\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xb0'
+b'DocType: Territory',b'Territory Targets',b'\xd0\xa2\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f \xd0\xa6\xd0\xb5\xd0\xbb\xd0\xb8'
+b'DocType: Soil Analysis',b'Ca/Mg',b'Ca / Mg'
+b'DocType: Delivery Note',b'Transporter Info',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb2\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xb0\xd1\x87 \xd0\x98\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f'
+b'apps/erpnext/erpnext/accounts/utils.py +502',b'Please set default {0} in Company {1}',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 {0} \xd0\xb2 Company {1}'"
+b'DocType: Cheque Print Template',b'Starting position from top edge',b'\xd0\x9d\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f \xd0\xbe\xd1\x82 \xd0\xb3\xd0\xbe\xd1\x80\xd0\xbd\xd0\xb8\xd1\x8f \xd1\x80\xd1\x8a\xd0\xb1'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33',b'Same supplier has been entered multiple times',b'\xd0\xa1\xd1\x8a\xd1\x89\xd0\xb8\xd1\x8f\xd1\x82 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba \xd0\xb5 \xd0\xb1\xd0\xb8\xd0\xbb \xd0\xb2\xd1\x8a\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd \xd0\xbd\xd1\x8f\xd0\xba\xd0\xbe\xd0\xbb\xd0\xba\xd0\xbe \xd0\xbf\xd1\x8a\xd1\x82\xd0\xb8'
+b'apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152',b'Gross Profit / Loss',b'\xd0\x91\xd1\x80\xd1\x83\xd1\x82\xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xb5\xd1\x87\xd0\xb0\xd0\xbb\xd0\xb1\xd0\xb0 / \xd0\xb7\xd0\xb0\xd0\xb3\xd1\x83\xd0\xb1\xd0\xb0'
+,b'Warehouse wise Item Balance Age and Value',b'Warehouse wise \xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f \xd0\x91\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81 \xd0\x92\xd1\x8a\xd0\xb7\xd1\x80\xd0\xb0\xd1\x81\xd1\x82 \xd0\xb8 \xd1\x81\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82'
+b'DocType: Purchase Order Item Supplied',b'Purchase Order Item Supplied',b'\xd0\x9f\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb0\xd0\xba\xd1\x81\xd0\xb5\xd1\x81\xd0\xbe\xd0\xb0\xd1\x80\xd0\xb8'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +94',b'Company Name cannot be Company',b'\xd0\x98\xd0\xbc\xd0\xb5\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb0 \xd1\x84\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb5 Company'
+b'apps/erpnext/erpnext/config/setup.py +27',b'Letter Heads for print templates.',b'\xd0\x91\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xba\xd0\xb8 \xd0\xb7\xd0\xb0 \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xb5\xd1\x87\xd0\xb0\xd1\x82.'
+b'apps/erpnext/erpnext/config/setup.py +32',b'Titles for print templates e.g. Proforma Invoice.',"b'\xd0\x97\xd0\xb0\xd0\xb3\xd0\xbb\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x8f \xd0\xb7\xd0\xb0 \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xb5\xd1\x87\xd0\xb0\xd1\x82, \xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0.'"
+b'DocType: Program Enrollment',b'Walking',b'\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb5'
+b'DocType: Student Guardian',b'Student Guardian',b'Student Guardian'
+b'DocType: Member',b'Member Name',b'\xd0\x98\xd0\xbc\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x83\xd1\x87\xd0\xb0\xd1\x81\xd1\x82\xd0\xbd\xd0\xb8\xd0\xba'
+b'DocType: Stock Settings',b'Use Naming Series',b'\xd0\x98\xd0\xb7\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218',b'Valuation type charges can not marked as Inclusive',b'\xd0\xa2\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8 \xd1\x82\xd0\xb8\xd0\xbf \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xbc\xd0\xb0\xd1\x80\xd0\xba\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe Inclusive'
+b'DocType: POS Profile',b'Update Stock',b'\xd0\x90\xd0\xba\xd1\x82\xd1\x83\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\x9d\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
+b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10',b'in the subscription',b'\xd0\xb2 \xd0\xb0\xd0\xb1\xd0\xbe\xd0\xbd\xd0\xb0\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
+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'Different \xd0\xbc\xd0\xb5\xd1\x80\xd0\xbd\xd0\xb0 \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8 \xd1\x89\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5 \xd0\xb4\xd0\xbe \xd0\xbd\xd0\xb5\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xbd\xd0\xbe (Total) \xd0\x9d\xd0\xb5\xd1\x82\xd0\xbd\xd0\xb0 \xd1\x81\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xbd\xd0\xb0 \xd1\x82\xd0\xb5\xd0\xb3\xd0\xbb\xd0\xbe\xd1\x82\xd0\xbe. \xd0\xa3\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb5, \xd1\x87\xd0\xb5 \xd0\xbd\xd0\xb5\xd1\x82\xd0\xbd\xd0\xbe\xd1\x82\xd0\xbe \xd1\x82\xd0\xb5\xd0\xb3\xd0\xbb\xd0\xbe \xd0\xbd\xd0\xb0 \xd0\xb2\xd1\x81\xd0\xb5\xd0\xba\xd0\xb8 \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd1\x83\xd0\xbb \xd0\xb5 \xd0\xb2 \xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb0 \xd0\xb8 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb0 \xd0\xbc\xd0\xb5\xd1\x80\xd0\xbd\xd0\xb0 \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0.'"
+b'DocType: Membership',b'Payment Details',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39',b'BOM Rate',b'BOM \xd0\x9a\xd1\x83\xd1\x80\xd1\x81'
+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'\xd0\xa1\xd0\xbf\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbe\xd1\x82\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb0, \xd0\xbf\xd1\x8a\xd1\x80\xd0\xb2\xd0\xbe \xd1\x8f \xd0\xbe\xd1\x82\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd1\x82\xd0\xb5, \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xb0 \xd1\x8f \xd0\xbe\xd1\x82\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5'"
+b'DocType: Asset',b'Journal Entry for Scrap',b'\xd0\x92\xd0\xb5\xd1\x81\xd1\x82\xd0\xbd\xd0\xb8\xd0\xba \xd0\x92\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb7\xd0\xb0 \xd1\x81\xd0\xba\xd1\x80\xd0\xb0\xd0\xbf'
+b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83',b'Please pull items from Delivery Note',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb4\xd1\x80\xd1\x8a\xd0\xbf\xd0\xbd\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8 \xd0\xbe\xd1\x82 Delivery Note'"
+b'apps/erpnext/erpnext/accounts/utils.py +472',b'Journal Entries {0} are un-linked',b'\xd0\xa5\xd0\xbe\xd0\xbb\xd0\xbd\xd0\xb8 \xd0\xb2\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f {0} \xd1\x81\xd0\xb0 \xd0\xbd\xd0\xb5-\xd1\x81\xd0\xb2\xd1\x8a\xd1\x80\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xb8'
+b'apps/erpnext/erpnext/config/crm.py +92',"b'Record of all communications of type email, phone, chat, visit, etc.'","b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81 \xd0\xbd\xd0\xb0 \xd0\xb2\xd1\x81\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd1\x81\xd1\x8a\xd0\xbe\xd0\xb1\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbe\xd1\x82 \xd1\x82\xd0\xb8\xd0\xbf \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xb9\xd0\xbb, \xd1\x82\xd0\xb5\xd0\xbb\xd0\xb5\xd1\x84\xd0\xbe\xd0\xbd, \xd1\x87\xd0\xb0\xd1\x82, \xd0\xbf\xd0\xbe\xd1\x81\xd0\xb5\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb8 \xd1\x82.\xd0\xbd.'"
+b'DocType: Supplier Scorecard Scoring Standing',b'Supplier Scorecard Scoring Standing',b'\xd0\x94\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xb7\xd0\xb0 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba\xd0\xb0'
+b'DocType: Manufacturer',b'Manufacturers used in Items',b'\xd0\x98\xd0\xb7\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8 \xd0\xb2 \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd1\x83\xd0\xbb\xd0\xb8'
+b'apps/erpnext/erpnext/accounts/general_ledger.py +170',b'Please mention Round Off Cost Center in Company',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbe\xd1\x87\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xba\xd1\x80\xd1\x8a\xd0\xb3\xd0\xbb\xd1\x8f\xd1\x82 Cost Center \xd0\xb2 Company'"
+b'DocType: Purchase Invoice',b'Terms',b'\xd0\xa3\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x8f'
+b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +10',b'Select Days',b'\xd0\x98\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\x94\xd0\xbd\xd0\xb8'
+b'DocType: Academic Term',b'Term Name',b'\xd0\xa3\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x8f - \xd0\x98\xd0\xbc\xd0\xb5'
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +332',b'Credit ({0})',b'\xd0\x9a\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82 ({0})'
+b'DocType: Buying Settings',b'Purchase Order Required',b'\xd0\x9f\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0 \xd0\x97\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe'
+,b'Item-wise Sales History',b'\xd0\xa2\xd0\xbe\xd1\x87\xd0\xba\xd0\xb0-\xd0\xbc\xd1\x8a\xd0\xb4\xd1\x8a\xd1\x80 \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb8 \xd0\x98\xd1\x81\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f'
+b'DocType: Expense Claim',b'Total Sanctioned Amount',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe \xd1\x81\xd0\xb0\xd0\xbd\xd0\xba\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xa1\xd1\x83\xd0\xbc\xd0\xb0'
+b'DocType: Land Unit',b'Land Unit',b'\xd0\x97\xd0\xb5\xd0\xbc\xd0\xbd\xd0\xb0 \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0'
+,b'Purchase Analytics',b'\xd0\x97\xd0\xb0\xd0\xba\xd1\x83\xd0\xbf\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 - \xd0\x90\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb8'
+b'DocType: Sales Invoice Item',b'Delivery Note Item',b'\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbf\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0 - \xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f'
+b'DocType: Asset Maintenance Log',b'Task',b'\xd0\x97\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb0'
+b'DocType: Purchase Taxes and Charges',b'Reference Row #',b'\xd0\xa0\xd0\xb5\xd1\x84\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb5\xd0\xbd \xd0\xa0\xd0\xb5\xd0\xb4 #'
+b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76',b'Batch number is mandatory for Item {0}',b'\xd0\x9d\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f {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'\xd0\xa2\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xb5 \xd1\x87\xd0\xbe\xd0\xb2\xd0\xb5\xd0\xba, \xd0\xba\xd0\xbe\xd1\x80\xd0\xb5\xd0\xbd \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb8 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd1\x80\xd0\xb5\xd0\xb4\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd1\x80\xd0\xb0.'"
+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'\xd0\x90\xd0\xba\xd0\xbe \xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd\xd0\xbe, \xd1\x81\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x82\xd0\xb0, \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbe\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb8\xd0\xb7\xd1\x87\xd0\xb8\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb2 \xd1\x82\xd0\xbe\xd0\xb7\xd0\xb8 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xbe\xd0\xbd\xd0\xb5\xd0\xbd\xd1\x82, \xd0\xbd\xd1\x8f\xd0\xbc\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xbf\xd1\x80\xd0\xb8\xd0\xbd\xd0\xb5\xd1\x81\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb8\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x83\xd0\xb4\xd1\x80\xd1\x8a\xd0\xb6\xd0\xba\xd0\xb8\xd1\x82\xd0\xb5. \xd0\x92\xd1\x8a\xd0\xbf\xd1\x80\xd0\xb5\xd0\xba\xd0\xb8 \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0, \xd1\x81\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x82\xd0\xb0 \xd0\xbc\xd1\x83 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbe\xd1\x87\xd0\xb8 \xd0\xbe\xd1\x82 \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd0\xb8 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xbe\xd0\xbd\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8, \xd0\xba\xd0\xbe\xd0\xb8\xd1\x82\xd0\xbe \xd0\xbc\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x82 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb0\xd1\x82 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb8\xd1\x81\xd0\xbf\xd0\xb0\xd0\xb4\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb8.'"
+b'DocType: Asset Settings',b'Number of Days in Fiscal Year',b'\xd0\x91\xd1\x80\xd0\xbe\xd0\xb9 \xd0\xb4\xd0\xbd\xd0\xb8 \xd0\xb2\xd1\x8a\xd0\xb2 \xd1\x84\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0'
+,b'Stock Ledger',b'\xd0\xa4\xd0\xbe\xd0\xbd\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb0 Ledger'
+b'apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29',b'Rate: {0}',b'\xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0: {0}'
+b'DocType: Company',b'Exchange Gain / Loss Account',b'Exchange \xd0\x9f\xd0\xb5\xd1\x87\xd0\xb0\xd0\xbb\xd0\xb1\xd0\xb0 / \xd0\xb7\xd0\xb0\xd0\xb3\xd1\x83\xd0\xb1\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb\xd0\xb0'
+b'apps/erpnext/erpnext/config/hr.py +7',b'Employee and Attendance',b'\xd0\xa1\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb \xd0\xb8 \xd0\x9f\xd1\x80\xd0\xb8\xd1\x81\xd1\x8a\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd0\xb5'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93',b'Purpose must be one of {0}',b'\xd0\xa6\xd0\xb5\xd0\xbb \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd \xd0\xbe\xd1\x82 {0}'
+b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100',b'Fill the form and save it',b'\xd0\x9f\xd0\xbe\xd0\xbf\xd1\x8a\xd0\xbb\xd0\xbd\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb8 \xd0\xb4\xd0\xb0 \xd0\xb3\xd0\xbe \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x88\xd0\xb5\xd1\x82\xd0\xb5'
+b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26',b'Community Forum',b'Community Forum'
+b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52',b'Actual qty in stock',b'\xd0\xa0\xd0\xb5\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xbe \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb2 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82'
+b'DocType: Homepage',"b'URL for ""All Products""'",b'URL \xd0\xb7\xd0\xb0 &quot;\xd0\x92\xd1\x81\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb8&quot;'
+b'DocType: Leave Application',b'Leave Balance Before Application',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd1\x82\xd1\x8a\xd0\xba \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x82\xd0\xbf\xd1\x83\xd1\x81\xd0\xba \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8 \xd0\xb7\xd0\xb0\xd1\x8f\xd0\xb2\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46',b'Send SMS',b'\xd0\x98\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb0\xd1\x82\xd0\xb5\xd1\x82\xd0\xb5 SMS'
+b'DocType: Supplier Scorecard Criteria',b'Max Score',b'\xd0\x9c\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xb5\xd0\xbd \xd1\x80\xd0\xb5\xd0\xb9\xd1\x82\xd0\xb8\xd0\xbd\xd0\xb3'
+b'DocType: Cheque Print Template',b'Width of amount in word',b'\xd0\xa8\xd0\xb8\xd1\x80\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0 \xd1\x81 \xd0\xb4\xd1\x83\xd0\xbc\xd0\xb8'
+b'DocType: Company',b'Default Letter Head',b'\xd0\x9f\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb1\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xba\xd0\xb0'
+b'DocType: Purchase Order',b'Get Items from Open Material Requests',b'\xd0\x92\xd0\xb7\xd0\xb5\xd0\xbc\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbe\xd1\x82 \xd0\xbe\xd1\x82\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0\xd1\x8f\xd0\xb2\xd0\xba\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xb8'
+b'DocType: Hotel Room Amenity',b'Billable',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xb0\xd1\x89\xd0\xb8 \xd0\xbd\xd0\xb0 \xd1\x82\xd0\xb0\xd0\xba\xd1\x81\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Lab Test Template',b'Standard Selling Rate',b'Standard Selling Rate'
+b'DocType: Account',b'Rate at which this tax is applied',"b'\xd0\xa1\xd0\xba\xd0\xbe\xd1\x80\xd0\xbe\xd1\x81\xd1\x82\xd1\x82\xd0\xb0, \xd1\x81 \xd0\xba\xd0\xbe\xd1\x8f\xd1\x82\xd0\xbe \xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbb\xd0\xb0\xd0\xb3\xd0\xb0 \xd1\x82\xd0\xbe\xd0\xb7\xd0\xb8 \xd0\xb4\xd0\xb0\xd0\xbd\xd1\x8a\xd0\xba'"
+b'DocType: Cash Flow Mapper',b'Section Name',b'\xd0\x98\xd0\xbc\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xb5\xd0\xba\xd1\x86\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +77',b'Reorder Qty',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb0\xd1\x80\xd0\xb5\xd0\xb6\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+b'apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28',b'Current Job Openings',b'\xd0\xa2\xd0\xb5\xd0\xba\xd1\x83\xd1\x89\xd0\xb8 \xd1\x81\xd0\xb2\xd0\xbe\xd0\xb1\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbd\xd0\xb8 \xd0\xbc\xd0\xb5\xd1\x81\xd1\x82\xd0\xb0'
+b'DocType: Company',b'Stock Adjustment Account',b'\xd0\x9a\xd0\xbe\xd1\x80\xd0\xb5\xd0\xba\xd1\x86\xd0\xb8\xd1\x8f \xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 - \xd0\xa1\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/public/js/payment/pos_payment.html +17',b'Write Off',b'\xd0\x9e\xd1\x82\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb2\xd0\xb0\xd0\xbc'
+b'DocType: Patient Service Unit',b'Allow Overlap',b'\xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xbb\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbf\xd0\xbe\xd0\xba\xd1\x80\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Timesheet Detail',b'Operation ID',b'\xd0\x9e\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f ID'
+b'DocType: Employee',"b'System User (login) ID. If set, it will become default for all HR forms.'","b'System \xd0\x9f\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb (\xd0\xb2\xd1\x85\xd0\xbe\xd0\xb4) ID. \xd0\x90\xd0\xba\xd0\xbe \xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xbe, \xd1\x87\xd0\xb5 \xd1\x89\xd0\xb5 \xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xb2\xd1\x81\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb8 \xd0\xbd\xd0\xb0 \xd1\x87\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x88\xd0\xba\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x80\xd0\xb5\xd1\x81\xd1\x83\xd1\x80\xd1\x81\xd0\xb8.'"
+b'apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16',b'{0}: From {1}',b'{0}: \xd0\x9e\xd1\x82 {1}'
+b'DocType: Task',b'depends_on',b'\xd0\xb7\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x81\xd0\xb8 \xd0\xbe\xd1\x82'
+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'\xd0\x9d\xd0\xb0\xd1\x80\xd0\xb5\xd0\xb6\xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x86\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb2\xd1\x8a\xd0\xb2 \xd0\xb2\xd1\x81\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb8. \xd0\x9c\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xbe\xd1\x82\xd0\xbd\xd0\xb5\xd0\xbc\xd0\xb5 \xd0\xbd\xd1\x8f\xd0\xba\xd0\xbe\xd0\xbb\xd0\xba\xd0\xbe \xd0\xbc\xd0\xb8\xd0\xbd\xd1\x83\xd1\x82\xd0\xb8.'
+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'\xd0\x98\xd0\xbc\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xbe\xd0\xb2 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb. \xd0\x97\xd0\xb0\xd0\xb1\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xba\xd0\xb0: \xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xbd\xd0\xb5 \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x82 \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8 \xd0\xb8 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd1\x86\xd0\xb8'"
+b'apps/erpnext/erpnext/config/setup.py +37',b'Country wise default Address Templates',b'\xd0\xa8\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd \xd0\xbd\xd0\xb0 \xd0\xb0\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81 \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xb4\xd1\x8a\xd1\x80\xd0\xb6\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Water Analysis',b'Appearance',b'\xd0\x92\xd1\x8a\xd0\xbd\xd1\x88\xd0\xb5\xd0\xbd \xd0\xb2\xd0\xb8\xd0\xb4'
+b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70',b'Avg. Buying Price List Rate',b'\xd0\xa1\xd1\x80. \xd0\x9a\xd1\x83\xd0\xbf\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x86\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd0\xb0'
+b'DocType: Sales Order Item',b'Supplier delivers to Customer',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x8f \xd0\xbd\xd0\xb0 \xd0\x9a\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/config/non_profit.py +23',b'Member information.',b'\xd0\x98\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xb7\xd0\xb0 \xd1\x87\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x82\xd0\xb5.'
+b'apps/erpnext/erpnext/utilities/bot.py +34',b'[{0}](#Form/Item/{0}) is out of stock',b'[{0}] (# \xd0\xa4\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0 / \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f / {0}) \xd0\xb5 \xd0\xb8\xd0\xb7\xd1\x87\xd0\xb5\xd1\x80\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb0'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +58',b'Asset Maintenance',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd0\xb4\xd1\x80\xd1\x8a\xd0\xb6\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb8'
+,b'Sales Payment Summary',b'\xd0\xa0\xd0\xb5\xd0\xb7\xd1\x8e\xd0\xbc\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb8'
+b'DocType: Restaurant',b'Restaurant',b'\xd0\xa0\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd1\x80\xd0\xb0\xd0\xbd\xd1\x82'
+b'apps/erpnext/erpnext/accounts/party.py +320',b'Due / Reference Date cannot be after {0}',b'\xd0\x9f\xd0\xbe\xd1\x80\xd0\xb0\xd0\xb4\xd0\xb8 / \xd0\xa0\xd0\xb5\xd1\x84\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb5\xd0\xbd \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4 {0}'
+b'apps/erpnext/erpnext/config/setup.py +51',b'Data Import and Export',b'\xd0\x92\xd0\xbd\xd0\xbe\xd1\x81 \xd0\xb8 \xd0\xb5\xd0\xba\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x82 \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xbd\xd0\xb8'
+b'DocType: Patient',b'Account Details',b'\xd0\xb4\xd0\xb5\xd1\x82\xd0\xb0\xd0\xb9\xd0\xbb\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xb0\xd0\xba\xd0\xb0\xd1\x83\xd0\xbd\xd1\x82\xd0\xb0'
+b'DocType: Crop',b'Materials Required',b'\xd0\x9d\xd0\xb5\xd0\xbe\xd0\xb1\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbc\xd0\xb8 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xb8'
+b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +76',b'No students Found',b'\xd0\x9d\xd1\x8f\xd0\xbc\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8'
+b'DocType: Medical Department',b'Medical Department',b'\xd0\x9c\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x86\xd0\xb8\xd0\xbd\xd1\x81\xd0\xba\xd0\xb8 \xd0\xbe\xd1\x82\xd0\xb4\xd0\xb5\xd0\xbb'
+b'DocType: Supplier Scorecard Scoring Criteria',b'Supplier Scorecard Scoring Criteria',b'\xd0\x9a\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb9 \xd0\xb7\xd0\xb0 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd1\x86\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0 Scorecard'
+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'\xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 - \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25',b'Sell',b'\xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb0'
+b'DocType: Purchase Invoice',b'Rounded Total',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe (\xd0\xb7\xd0\xb0\xd0\xba\xd1\x80\xd1\x8a\xd0\xb3\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe)'
+b'DocType: Product Bundle',b'List items that form the package.',"b'\xd0\xa1\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8a\xd0\xba \xd0\xbd\xd0\xb0 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5, \xd0\xba\xd0\xbe\xd0\xb8\xd1\x82\xd0\xbe \xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb8\xd1\x80\xd0\xb0\xd1\x82 \xd0\xbf\xd0\xb0\xd0\xba\xd0\xb5\xd1\x82\xd0\xb0.'"
+b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39',b'Not permitted. Please disable the Test Template',"b'\xd0\x9d\xd0\xb5 \xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x80\xd0\xb5\xd1\x88\xd0\xb5\xd0\xbd\xd0\xbe. \xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb4\xd0\xb5\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb8\xd1\x80\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd1\x82\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x8f \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd'"
+b'apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26',b'Percentage Allocation should be equal to 100%',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbd\xd0\xbe \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xbe \xd0\xbd\xd0\xb0 100%'
+b'DocType: Crop Cycle',b'Linked Land Unit',b'\xd0\xa1\xd0\xb2\xd1\x8a\xd1\x80\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb5\xd0\xbc\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xb7\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xbe'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +584',b'Please select Posting Date before selecting Party',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb6\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb5, \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8 \xd0\xb4\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0'"
+b'DocType: Program Enrollment',b'School House',b'\xd1\x83\xd1\x87\xd0\xb8\xd0\xbb\xd0\xb8\xd1\x89\xd0\xb5 \xd0\x9a\xd1\x8a\xd1\x89\xd0\xb0'
+b'DocType: Serial No',b'Out of AMC',b'\xd0\x9d\xd1\x8f\xd0\xbc\xd0\xb0 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'\xd0\x91\xd1\x80\xd0\xbe\xd0\xb9 \xd0\xbd\xd0\xb0 \xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8 \xd0\x94\xd0\xbe\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd0\xbe-\xd0\xb3\xd0\xbe\xd0\xbb\xd1\x8f\xd0\xbc \xd0\xbe\xd1\x82 \xd0\xbe\xd0\xb1\xd1\x89\xd0\xb8\xd1\x8f \xd0\xb1\xd1\x80\xd0\xbe\xd0\xb9 \xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47',b'Make Maintenance Visit',b'\xd0\xa1\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\x9f\xd0\xbe\xd1\x81\xd0\xb5\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb4\xd1\x80\xd1\x8a\xd0\xb6\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +215',b'Please contact to the user who have Sales Master Manager {0} role',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd1\x81\xd0\xb2\xd1\x8a\xd1\x80\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb5 \xd1\x81 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb, \xd0\xba\xd0\xbe\xd0\xb9\xd1\x82\xd0\xbe \xd0\xb8\xd0\xbc\xd0\xb0 {0} \xd1\x80\xd0\xbe\xd0\xbb\xd1\x8f \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb8 \xd0\x9c\xd0\xb0\xd0\xb9\xd1\x81\xd1\x82\xd0\xbe\xd1\x80 \xd0\xbd\xd0\xb0 \xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb4\xd0\xb6\xd1\x8a\xd1\x80\xd0\xb0'"
+b'DocType: Company',b'Default Cash Account',b'\xd0\x9a\xd0\xb0\xd1\x81\xd0\xb0 - \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/config/accounts.py +62',b'Company (not Customer or Supplier) master.',b'Company (\xd0\xbd\xd0\xb5 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba) \xd0\xbc\xd0\xb0\xd0\xb9\xd1\x81\xd1\x82\xd0\xbe\xd1\x80.'
+b'apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6',b'This is based on the attendance of this Student',b'\xd0\xa2\xd0\xbe\xd0\xb2\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xb2\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb8\xd1\x81\xd1\x8a\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd0\xb5\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb0 \xd1\x82\xd0\xbe\xd0\xb7\xd0\xb8 Student'
+b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +178',b'No Students in',b'\xd0\x9d\xd1\x8f\xd0\xbc\xd0\xb0 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8 \xd0\xb2'
+b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +179',b'Add more items or open full form',b'\xd0\x94\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbe\xd1\x89\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbc\xd0\xb5\xd1\x82\xd0\xb8 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbe\xd1\x82\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb5\xd0\xbd \xd0\xbf\xd1\x8a\xd0\xbb\xd0\xbd\xd0\xb0 \xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0'
+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'\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbf\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0 {0} \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbe\xd1\x82\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8 \xd0\xb4\xd0\xb0 \xd0\xb0\xd0\xbd\xd1\x83\xd0\xbb\xd0\xb8\xd1\x80\xd0\xb0\xd1\x82\xd0\xb5 \xd1\x82\xd0\xb0\xd0\xb7\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb0'
+b'apps/erpnext/erpnext/utilities/user_progress.py +259',b'Go to Users',b'\xd0\x9e\xd1\x82\xd0\xb8\xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\x9f\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8'
+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'\xd0\x9f\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0 + \xd0\xbe\xd1\x82\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd0\xbe-\xd0\xb3\xd0\xbe\xd0\xbb\xd1\x8f\xd0\xbc\xd0\xb0 \xd0\xbe\xd1\x82 \xd0\xbe\xd0\xb1\xd1\x89\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0'
+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} \xd0\xbd\xd0\xb5 \xd0\xb5 \xd0\xb2\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb4\xd0\xb5\xd0\xbd \xd0\x9f\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb4\xd0\xb5\xd0\xbd \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xb7\xd0\xb0 \xd0\x90\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd1\x83\xd0\xbb {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'\xd0\x97\xd0\xb0\xd0\xb1\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xba\xd0\xb0: \xd0\x9d\xd1\x8f\xd0\xbc\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd1\x82\xd1\x8a\xd1\x87\xd0\xbd\xd0\xbe \xd0\xbe\xd1\x82\xd0\xbf\xd1\x83\xd1\x81\xd0\xba \xd0\xb1\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81 \xd0\xb7\xd0\xb0 \xd0\xbe\xd1\x82\xd0\xbf\xd1\x83\xd1\x81\xd0\xba \xd0\xa2\xd0\xb8\xd0\xbf {0}'
+b'apps/erpnext/erpnext/regional/india/utils.py +16',b'Invalid GSTIN or Enter NA for Unregistered',b'\xd0\x9d\xd0\xb5\xd0\xb2\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb4\xd0\xb5\xd0\xbd GSTIN \xd0\xb8\xd0\xbb\xd0\xb8 Enter NA \xd0\xb7\xd0\xb0 \xd0\xbd\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb3\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd'
+b'DocType: Training Event',b'Seminar',b'\xd1\x81\xd0\xb5\xd0\xbc\xd0\xb8\xd0\xbd\xd0\xb0\xd1\x80'
+b'DocType: Program Enrollment Fee',b'Program Enrollment Fee',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbc\xd0\xb0 \xd1\x82\xd0\xb0\xd0\xba\xd1\x81\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Item',b'Supplier Items',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd1\x83\xd0\xbb\xd0\xb8'
+b'DocType: Opportunity',b'Opportunity Type',b'\xd0\x92\xd0\xb8\xd0\xb4 \xd0\xb2\xd1\x8a\xd0\xb7\xd0\xbc\xd0\xbe\xd0\xb6\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82'
+b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16',b'New Company',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd0\xb0 \xd1\x84\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb0'
+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'\xd0\xa2\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb7\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x82 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb0\xd1\x82 \xd0\xb8\xd0\xb7\xd1\x82\xd1\x80\xd0\xb8\xd1\x82\xd0\xb8 \xd1\x81\xd0\xb0\xd0\xbc\xd0\xbe \xd0\xbe\xd1\x82 \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8f \xd0\xbd\xd0\xb0 \xd0\x94\xd1\x80\xd1\x83\xd0\xb6\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe\xd1\x82\xd0\xbe'
+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'\xd0\x9d\xd0\xb5\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xbd\xd0\xbe \xd0\xb1\xd1\x80\xd0\xbe\xd0\xb9 \xd0\x93\xd0\xbb\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbd\xd0\xb8\xd0\xb3\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8. \xd0\x9c\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbb\xd0\xb8 \xd0\xb3\xd1\x80\xd0\xb5\xd1\x88\xd0\xb5\xd0\xbd \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb \xd0\xb2 \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0.'
+b'DocType: Employee',b'Prefered Contact Email',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbf\xd0\xbe\xd1\x87\xd0\xb8\xd1\x82\xd0\xb0\xd0\xbd \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xb9\xd0\xbb \xd0\xb7\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82'
+b'DocType: Cheque Print Template',b'Cheque Width',b'\xd0\xa7\xd0\xb5\xd0\xba \xd0\xa8\xd0\xb8\xd1\x80\xd0\xb8\xd0\xbd\xd0\xb0'
+b'DocType: Selling Settings',b'Validate Selling Price for Item against Purchase Rate or Valuation Rate',b'\xd0\x92\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb4\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xbd\xd0\xb0 \xd1\x86\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f \xd1\x81\xd1\x80\xd0\xb5\xd1\x89\xd1\x83 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xb7\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xba\xd1\x83\xd0\xbf\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x86\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0'
+b'DocType: Fee Schedule',b'Fee Schedule',b'\xd0\x93\xd1\x80\xd0\xb0\xd1\x84\xd0\xb8\xd0\xba \xd0\xb7\xd0\xb0 \xd1\x82\xd0\xb0\xd0\xba\xd1\x81\xd0\xb0'
+b'DocType: Hub Settings',b'Publish Availability',b'\xd0\x9f\xd1\x83\xd0\xb1\xd0\xbb\xd0\xb8\xd0\xba\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\x9d\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82'
+b'DocType: Company',b'Create Chart Of Accounts Based On',b'\xd0\xa1\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb8\xd0\xbd\xd0\xb4\xd0\xb8\xd0\xb2\xd0\xb8\xd0\xb4\xd1\x83\xd0\xb0\xd0\xbb\xd0\xb5\xd0\xbd \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb0\xd0\xbd \xd0\xbd\xd0\xb0 \xd0\xb1\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0'
+b'apps/erpnext/erpnext/projects/doctype/task/task.js +91',b'Cannot convert it to non-group. Child Tasks exist.',b'\xd0\x9d\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbd\xd0\xb2\xd0\xb5\xd1\x80\xd1\x82\xd0\xb8\xd1\x80\xd0\xb0 \xd0\xb2 \xd0\xbd\xd0\xb5-\xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0. \xd0\x94\xd0\xb5\xd1\x86\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd1\x8f\xd1\x82.'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +112',b'Date of Birth cannot be greater than today.',"b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb6\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd0\xbe-\xd0\xb3\xd0\xbe\xd0\xbb\xd1\x8f\xd0\xbc\xd0\xb0, \xd0\xbe\xd1\x82\xd0\xba\xd0\xbe\xd0\xbb\xd0\xba\xd0\xbe\xd1\x82\xd0\xbe \xd0\xb5 \xd0\xb4\xd0\xbd\xd0\xb5\xd1\x81.'"
+,b'Stock Ageing',b'\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd0\xb7\xd0\xb0 \xd0\xb6\xd0\xb8\xd0\xb2\xd0\xbe\xd1\x82 \xd0\xbd\xd0\xb0 \xd0\xb2\xd1\x8a\xd0\xb7\xd1\x80\xd0\xb0\xd1\x81\xd1\x82\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x85\xd0\xbe\xd1\x80\xd0\xb0'
+b'apps/erpnext/erpnext/education/doctype/student/student.py +40',b'Student {0} exist against student applicant {1}',b'\xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82 {0} \xd1\x81\xd1\x8a\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb2\xd0\xb0 \xd1\x81\xd1\x80\xd0\xb5\xd1\x89\xd1\x83 \xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xba \xd0\xba\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb8\xd0\xb4\xd0\xb0\xd1\x82 {1}'
+b'DocType: Purchase Invoice',b'Rounding Adjustment (Company Currency)',b'\xd0\x9a\xd0\xbe\xd1\x80\xd0\xb5\xd0\xba\xd1\x86\xd0\xb8\xd1\x8f \xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xba\xd1\x80\xd1\x8a\xd0\xb3\xd0\xbb\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5\xd1\x82\xd0\xbe (\xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0)'
+b'apps/erpnext/erpnext/projects/doctype/task/task.js +39',b'Timesheet',b'\xd0\xb3\xd1\x80\xd0\xb0\xd1\x84\xd0\xb8\xd0\xba'
+b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243',b'Batch: ',b'\xd0\x9f\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb4\xd0\xb0:'
+b'DocType: Volunteer',b'Afternoon',b'\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb5\xd0\xb4'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +258',"b""{0} '{1}' is disabled""",b'{0} &quot;{1}&quot; \xd0\xb5 \xd0\xb4\xd0\xb5\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0'
+b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13',b'Set as Open',b'\xd0\x97\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xb9 \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd0\x9e\xd1\x82\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb5\xd0\xbd'
+b'DocType: Cheque Print Template',b'Scanned Cheque',b'\xd0\xa1\xd0\xba\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd \xd1\x87\xd0\xb5\xd0\xba'
+b'DocType: Notification Control',b'Send automatic emails to Contacts on Submitting transactions.',b'\xd0\x98\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xb0\xd0\xb2\xd1\x82\xd0\xbe\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb8\xd1\x87\xd0\xbd\xd0\xb8 \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xb9\xd0\xbb\xd0\xb8 \xd0\xb2 \xd0\x9a\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xba\xd0\xb8.'
+b'DocType: Timesheet',b'Total Billable Amount',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0'
+b'DocType: Customer',b'Credit Limit and Payment Terms',b'\xd0\x9a\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbd \xd0\xbb\xd0\xb8\xd0\xbc\xd0\xb8\xd1\x82 \xd0\xb8 \xd1\x83\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x8f \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20',b'Item 3',b'\xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f 3'
+b'apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6',b'Order Entry',b'\xd0\x9f\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb2\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Purchase Order',b'Customer Contact Email',b'\xd0\x9a\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82 - email \xd0\xb7\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8'
+b'DocType: Warranty Claim',b'Item and Warranty Details',b'\xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f \xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xb3\xd0\xb0\xd1\x80\xd0\xb0\xd0\xbd\xd1\x86\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0'
+b'DocType: Chapter',b'Chapter Members',b'\xd0\x93\xd0\xbb\xd0\xb0\xd0\xb2\xd0\xb0 \xd0\xa7\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb5'
+b'DocType: Sales Team',b'Contribution (%)',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbd\xd0\xbe\xd1\x81 (%)'
+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'\xd0\x97\xd0\xb0\xd0\xb1\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xba\xd0\xb0: \xd0\x9f\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\x92\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd1\x8f\xd0\xbc\xd0\xb0 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbb\xd0\xb8 \xd0\xbe\xd1\x82 &quot;\xd0\xbf\xd0\xb0\xd1\x80\xd0\xb8 \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x81 \xd0\xb1\xd0\xb0\xd0\xbd\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb0 \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0&quot; \xd0\x9d\xd0\xb5 \xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbe\xd1\x87\xd0\xb5\xd0\xbd\xd0\xbe'
+b'apps/erpnext/erpnext/projects/doctype/project/project.py +70',b'Project {0} already exists',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb5\xd0\xba\xd1\x82 {0} \xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb2\xd0\xb0'
+b'DocType: Medical Department',b'Nursing User',b'\xd0\x9f\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xb5\xd1\x81\xd1\x82\xd1\x80\xd0\xb8\xd0\xbd\xd1\x81\xd0\xba\xd0\xb8 \xd0\xb3\xd1\x80\xd0\xb8\xd0\xb6\xd0\xb8'
+b'DocType: Plant Analysis',b'Plant Analysis Criterias',b'\xd0\x9a\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xb0\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7 \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb0\xd1\x81\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +239',b'Responsibilities',b'\xd0\x9e\xd1\x82\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xbe\xd1\x80\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
+b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125',b'Validity period of this quotation has ended.',b'\xd0\x9f\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4\xd1\x8a\xd1\x82 \xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xbd\xd0\xb0 \xd1\x82\xd0\xb0\xd0\xb7\xd0\xb8 \xd0\xba\xd0\xbe\xd1\x82\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb8\xd0\xbb.'
+b'DocType: Expense Claim Account',b'Expense Claim Account',b'Expense \xd0\xbf\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb8\xd1\x8f \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb'
+b'DocType: Accounts Settings',b'Allow Stale Exchange Rates',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd1\x80\xd0\xb5\xd1\x88\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb0\xd1\x80\xd0\xbd\xd0\xb8 \xd0\xbe\xd0\xb1\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xb8 \xd0\xba\xd1\x83\xd1\x80\xd1\x81\xd0\xbe\xd0\xb2\xd0\xb5'
+b'DocType: Sales Person',b'Sales Person Name',b'\xd0\xa2\xd1\x8a\xd1\x80\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x86 - \xd0\x98\xd0\xbc\xd0\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54',b'Please enter atleast 1 invoice in the table',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb2\xd1\x8a\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xbd\xd0\xb5 \xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb0 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 \xd0\xb2 \xd1\x82\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xb8\xd1\x86\xd0\xb0\xd1\x82\xd0\xb0'"
+b'apps/erpnext/erpnext/utilities/user_progress.py +247',b'Add Users',b'\xd0\x94\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb8 \xd0\x9f\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8'
+b'DocType: POS Item Group',b'Item Group',b'\xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd0\xb8'
+b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16',b'Student Group: ',b'\xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd1\x81\xd0\xba\xd0\xb0 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0:'
+b'DocType: Item',b'Safety Stock',b'\xd0\x91\xd0\xb5\xd0\xb7\xd0\xbe\xd0\xbf\xd0\xb0\xd1\x81\xd0\xb5\xd0\xbd \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81'
+b'DocType: Healthcare Settings',b'Healthcare Settings',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xbe\xd0\xbf\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5\xd1\x82\xd0\xbe'
+b'apps/erpnext/erpnext/projects/doctype/task/task.py +54',b'Progress % for a task cannot be more than 100.',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb5\xd1\x81\xd1\x8a\xd1\x82 \xd0\xb2 % \xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd0\xbe\xd1\x82 100.'
+b'DocType: Stock Reconciliation Item',b'Before reconciliation',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8 \xd0\xb8\xd0\xb7\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbd\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12',b'To {0}',b'\xd0\x97\xd0\xb0  {0}'
+b'DocType: Purchase Invoice',b'Taxes and Charges Added (Company Currency)',b'\xd0\x94\xd0\xb0\xd0\xbd\xd1\x8a\xd1\x86\xd0\xb8 \xd0\xb8 \xd1\x82\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8 - \xd0\x94\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb8 (\xd1\x84\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0)'
+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'\xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f Tax Row {0} \xd0\xa2\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb8\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb2\xd0\xb8\xd0\xb4 \xd1\x82\xd0\xb8\xd0\xbf \xd0\xb4\xd0\xb0\xd0\xbd\xd1\x8a\xd0\xba \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb8\xd1\x85\xd0\xbe\xd0\xb4 \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\x94\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd0\xbc\xd0\xb8'
+b'DocType: Sales Order',b'Partly Billed',b'\xd0\xa7\xd0\xb0\xd1\x81\xd1\x82\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +43',b'Item {0} must be a Fixed Asset Item',b'\xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f {0} \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb5 \xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb3\xd0\xbe\xd1\x82\xd1\x80\xd0\xb0\xd0\xb5\xd0\xbd \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +372',b'Make Variants',b'\xd0\x9d\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb8'
+b'DocType: Item',b'Default BOM',b'BOM \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Project',b'Total Billed Amount (via Sales Invoices)',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb0 \xd1\x82\xd0\xb0\xd0\xba\xd1\x81\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0 (\xd1\x87\xd1\x80\xd0\xb5\xd0\xb7 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb8)'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +118',b'Debit Note Amount',b'\xd0\x94\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xbd\xd0\xbe \xd0\xb8\xd0\xb7\xd0\xb2\xd0\xb5\xd1\x81\xd1\x82\xd0\xb8\xd0\xb5 - \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0'
+b'DocType: Project Update',b'Not Updated',b'\xd0\x9d\xd0\xb5 \xd1\x81\xd0\xb5 \xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb8\xd1\x80\xd0\xb0'
+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'\xd0\x98\xd0\xbc\xd0\xb0 \xd0\xbd\xd0\xb5\xd1\x81\xd1\x8a\xd0\xbe\xd1\x82\xd0\xb2\xd0\xb5\xd1\x82\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x8f \xd0\xbc\xd0\xb5\xd0\xb6\xd0\xb4\xd1\x83 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0, \xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb8 \xd0\xb8\xd0\xb7\xd1\x87\xd0\xb8\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0'"
+b'apps/erpnext/erpnext/setup/doctype/company/company.js +89',b'Please re-type company name to confirm',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f \xd0\xb8\xd0\xbc\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb2\xd1\x82\xd0\xbe\xd1\x80\xd0\xbd\xd0\xbe \xd0\xb2\xd0\xb8\xd0\xb4 \xd1\x84\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb0, \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x82\xd0\xb2\xd1\x8a\xd1\x80\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5'"
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +216',b'Total Outstanding Amt',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb8\xd1\x8f\xd1\x82 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb5\xd0\xb8\xd0\xb7\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 Amt'
+b'DocType: Journal Entry',b'Printing Settings',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xb5\xd1\x87\xd0\xb0\xd1\x82'
+b'DocType: Employee Advance',b'Advance Account',b'\xd0\x90\xd0\xb4\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x81 \xd0\xb0\xd0\xba\xd0\xb0\xd1\x83\xd0\xbd\xd1\x82'
+b'DocType: Job Offer',b'Job Offer Terms',b'\xd0\xa3\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x8f \xd0\xb7\xd0\xb0 \xd0\xbe\xd1\x84\xd0\xb5\xd1\x80\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xb0'
+b'DocType: Sales Invoice',b'Include Payment (POS)',b'\xd0\x92\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb8 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5 (POS)'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292',b'Total Debit must be equal to Total Credit. The difference is {0}',b'\xd0\x9e\xd0\xb1\xd1\x89 \xd0\xb4\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\x9e\xd0\xb1\xd1\x89 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82. \xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb5 {0}'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11',b'Automotive',b'\xd0\x90\xd0\xb2\xd1\x82\xd0\xbe\xd0\xbc\xd0\xbe\xd0\xb1\xd0\xb8\xd0\xbb\xd0\xb5\xd0\xbd'
+b'DocType: Vehicle',b'Insurance Company',b'\xd0\x97\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd1\x85\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe \xd0\xb4\xd1\x80\xd1\x83\xd0\xb6\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+b'DocType: Asset Category Account',b'Fixed Asset Account',b'\xd0\x94\xd1\x8a\xd0\xbb\xd0\xb3\xd0\xbe\xd1\x82\xd1\x80\xd0\xb0\xd0\xb5\xd0\xbd \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2 - \xd0\xa1\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414',b'Variable',b'\xd0\xbf\xd1\x80\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbb\xd0\xb8\xd0\xb2'
+b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47',b'From Delivery Note',b'\xd0\x9e\xd1\x82 \xd0\xa1\xd1\x82\xd0\xbe\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbf\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0'
+b'DocType: Chapter',b'Members',b'\xd0\x9f\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8'
+b'DocType: Student',b'Student Email Address',b'Student \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xb9\xd0\xbb \xd0\xb0\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81'
+b'DocType: Item',b'Hub Warehouse',b'\xd0\xa1\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb1\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb5'
+b'DocType: Assessment Plan',b'From Time',b'\xd0\x9e\xd1\x82 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5'
+b'DocType: Hotel Settings',b'Hotel Settings',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8 \xd0\xbd\xd0\xb0 \xd1\x85\xd0\xbe\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb0'
+b'apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12',b'In Stock: ',b'\xd0\x92 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82:'
+b'DocType: Notification Control',b'Custom Message',b'\xd0\x9f\xd0\xb5\xd1\x80\xd1\x81\xd0\xbe\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xbe \xd1\x81\xd1\x8a\xd0\xbe\xd0\xb1\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33',b'Investment Banking',b'\xd0\x98\xd0\xbd\xd0\xb2\xd0\xb5\xd1\x81\xd1\x82\xd0\xb8\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xbe \xd0\xb1\xd0\xb0\xd0\xbd\xd0\xba\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Purchase Invoice',b'input',b'\xd0\xb2\xd1\x85\xd0\xbe\xd0\xb4'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +79',b'Cash or Bank Account is mandatory for making payment entry',b'\xd0\x91\xd1\x80\xd0\xbe\xd0\xb9 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb1\xd0\xb0\xd0\xbd\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb0 \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 \xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb2\xd1\x8a\xd0\xb2\xd0\xb5\xd0\xb6\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54',b'Student Address',b'\xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd1\x81\xd0\xba\xd0\xb8 \xd0\xb0\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81'
+b'DocType: Purchase Invoice',b'Price List Exchange Rate',b'\xd0\xa6\xd0\xb5\xd0\xbd\xd0\xbe\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbf\xd0\xb8\xd1\x81 \xd0\x92\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb5\xd0\xbd \xd0\xba\xd1\x83\xd1\x80\xd1\x81'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +251',b'Account Number {0} already used in account {1}',"b'\xd0\x9d\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb\xd0\xb0 {0}, \xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd \xd0\xb2 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb\xd0\xb0 {1}'"
+b'DocType: GoCardless Mandate',b'Mandate',b'\xd0\xbc\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb0\xd1\x82'
+b'DocType: POS Profile',b'POS Profile Name',b'\xd0\x98\xd0\xbc\xd0\xb5\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb\xd0\xb0 \xd0\xbd\xd0\xb0 POS'
+b'DocType: Hotel Room Reservation',b'Booked',b'\xd0\xa0\xd0\xb5\xd0\xb7\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xbe'
+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'\xd0\x95\xd0\xb4. \xd0\xa6\xd0\xb5\xd0\xbd\xd0\xb0'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +104',b'Intern',b'\xd0\x98\xd0\xbd\xd1\x82\xd0\xb5\xd1\x80\xd0\xbd\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd'
+b'DocType: Delivery Stop',b'Address Name',b'\xd0\x90\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81 \xd0\x98\xd0\xbc\xd0\xb5'
+b'DocType: Stock Entry',b'From BOM',b'\xd0\x9e\xd1\x82 BOM'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +639',b'Splitting {0} units of {1}',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd0\xb4\xd0\xb5\xd0\xbb\xd1\x8f\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 {0} \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb8 \xd0\xbe\xd1\x82 {1}'
+b'DocType: Assessment Code',b'Assessment Code',b'\xd0\x9a\xd0\xbe\xd0\xb4 \xd0\xb7\xd0\xb0 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +73',b'Basic',b'\xd0\x9e\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb5\xd0\xbd'
+b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94',b'Stock transactions before {0} are frozen',b'\xd0\xa1\xd1\x82\xd0\xbe\xd0\xba \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xba\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8 {0} \xd1\x81\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbc\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb5\xd0\xbd\xd0\xb8'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219',"b""Please click on 'Generate Schedule'""","b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xba\xd0\xbb\xd0\xb8\xd0\xba\xd0\xbd\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb2\xd1\x8a\xd1\x80\xd1\x85\xd1\x83 &quot;\xd0\x93\xd0\xb5\xd0\xbd\xd0\xb5\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 Schedule&quot;'"
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122',b'Reference No is mandatory if you entered Reference Date',"b'\xd0\xa0\xd0\xb5\xd1\x84\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb5\xd0\xbd \xd0\x9d\xd0\xb5 \xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe, \xd0\xb0\xd0\xba\xd0\xbe \xd1\x81\xd1\x82\xd0\xb5 \xd0\xb2\xd1\x8a\xd0\xb2\xd0\xb5\xd0\xbb\xd0\xb8, \xd0\xa0\xd0\xb5\xd1\x84\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb8\xd1\x8f \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0'"
+b'DocType: Bank Reconciliation Detail',b'Payment Document',b'\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb6\xd0\xb5\xd0\xbd \xd0\xb4\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82'
+b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37',b'Error evaluating the criteria formula',b'\xd0\x93\xd1\x80\xd0\xb5\xd1\x88\xd0\xba\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb8 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd1\x83\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xba\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb8'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +115',b'Date of Joining must be greater than Date of Birth',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xb8\xd1\x81\xd1\x8a\xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb5 \xd0\xbf\xd0\xbe-\xd0\xb3\xd0\xbe\xd0\xbb\xd1\x8f\xd0\xbc\xd0\xb0 \xd0\xbe\xd1\x82 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb6\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Salary Slip',b'Salary Structure',b'\xd0\xa1\xd1\x82\xd1\x80\xd1\x83\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 \xd0\x97\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Account',b'Bank',b'\xd0\x91\xd0\xb0\xd0\xbd\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9',b'Airline',b'\xd0\x90\xd0\xb2\xd0\xb8\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x8f'
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +853',b'Issue Material',b'\xd0\x98\xd0\xb7\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb'
+b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3',b'An error occured while creating recurring',b'\xd0\x92\xd1\x8a\xd0\xb7\xd0\xbd\xd0\xb8\xd0\xba\xd0\xbd\xd0\xb0 \xd0\xb3\xd1\x80\xd0\xb5\xd1\x88\xd0\xba\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb8 \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb2\xd1\x82\xd0\xb0\xd1\x80\xd1\x8f\xd1\x89\xd0\xb8 \xd1\x81\xd0\xb5'
+b'DocType: Material Request Item',b'For Warehouse',b'\xd0\x97\xd0\xb0 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4'
+b'DocType: Employee',b'Offer Date',b'\xd0\x9e\xd1\x84\xd0\xb5\xd1\x80\xd1\x82\xd0\xb0 - \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33',b'Quotations',b'\xd0\x9e\xd1\x84\xd0\xb5\xd1\x80\xd1\x82\xd0\xb8'
+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'\xd0\x92\xd0\xb8\xd0\xb5 \xd1\x81\xd1\x82\xd0\xb5 \xd0\xb2 \xd0\xbe\xd1\x84\xd0\xbb\xd0\xb0\xd0\xb9\xd0\xbd \xd1\x80\xd0\xb5\xd0\xb6\xd0\xb8\xd0\xbc. \xd0\x92\xd0\xb8\xd0\xb5 \xd0\xbd\xd1\x8f\xd0\xbc\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb2 \xd1\x81\xd1\x8a\xd1\x81\xd1\x82\xd0\xbe\xd1\x8f\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb7\xd0\xb0\xd1\x80\xd0\xb5\xd0\xb6\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb5, \xd0\xb4\xd0\xbe\xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd0\xbd\xd1\x8f\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xbc\xd1\x80\xd0\xb5\xd0\xb6\xd0\xb0.'"
+b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47',b'No Student Groups created.',b'\xd0\x9d\xd1\x8f\xd0\xbc\xd0\xb0 \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd1\x81\xd0\xba\xd0\xb8 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb8.'
+b'DocType: Purchase Invoice Item',b'Serial No',b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb5\xd0\xbd \xd0\x9d\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80'
+b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119',b'Monthly Repayment Amount cannot be greater than Loan Amount',b'\xd0\x9c\xd0\xb5\xd1\x81\xd0\xb5\xd1\x87\xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x81\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd0\xbe-\xd0\xb3\xd0\xbe\xd0\xbb\xd1\x8f\xd0\xbc\xd0\xb0 \xd0\xbe\xd1\x82 \xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xb5\xd0\xbc\xd0\xb0'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143',b'Please enter Maintaince Details first',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb2\xd1\x8a\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5 Maintaince \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd0\xb9\xd0\xbb\xd0\xb8 \xd0\xbf\xd1\x8a\xd1\x80\xd0\xb2\xd0\xb0'"
+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'\xd0\xa0\xd0\xb5\xd0\xb4 # {0}: \xd0\x9e\xd1\x87\xd0\xb0\xd0\xba\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0'
+b'DocType: Purchase Invoice',b'Print Language',b'Print \xd0\x95\xd0\xb7\xd0\xb8\xd0\xba'
+b'DocType: Salary Slip',b'Total Working Hours',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbd\xd0\xb8 \xd1\x87\xd0\xb0\xd1\x81\xd0\xbe\xd0\xb2\xd0\xb5'
+b'DocType: Sales Invoice',b'Customer PO Details',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xb8 \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xbd\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
+b'DocType: Subscription',b'Next Schedule Date',b'\xd0\xa1\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb2\xd0\xb0\xd1\x89\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb3\xd1\x80\xd0\xb0\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0'
+b'DocType: Stock Entry',b'Including items for sub assemblies',b'\xd0\x92\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd1\x83\xd0\xbb\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4 \xd1\x81\xd1\x8a\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
+b'DocType: Opening Invoice Creation Tool Item',b'Temporary Opening Account',b'\xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xb0 \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbe\xd1\x82\xd0\xba\xd1\x80\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1964',b'Enter value must be positive',"b'\xd0\x92\xd1\x8a\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x81\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82, \xd0\xba\xd0\xbe\xd1\x8f\xd1\x82\xd0\xbe \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xb0'"
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +446',b'All Territories',b'\xd0\x92\xd1\x81\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd0\xb8'
+b'apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49',b'Add Multiple Tasks',b'\xd0\x94\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbd\xd1\x8f\xd0\xba\xd0\xbe\xd0\xbb\xd0\xba\xd0\xbe \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb8'
+b'DocType: Purchase Invoice',b'Items',b'\xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd0\xb8'
+b'apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34',b'Student is already enrolled.',b'Student \xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd0\xb5 \xd1\x80\xd0\xb5\xd0\xb3\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd.'
+b'DocType: Fiscal Year',b'Year Name',b'\xd0\x93\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\x98\xd0\xbc\xd0\xb5'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +241',b'There are more holidays than working days this month.',b'\xd0\x98\xd0\xbc\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x87\xd0\xb8\xd0\xb2\xd0\xba\xd0\xb8 \xd0\xbe\xd1\x82 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbd\xd0\xb8 \xd0\xb4\xd0\xbd\xd0\xb8 \xd0\xb2 \xd1\x82\xd0\xbe\xd0\xb7\xd0\xb8 \xd0\xbc\xd0\xb5\xd1\x81\xd0\xb5\xd1\x86.'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +78',b'PDC/LC Ref',b'PDC / LC \xd0\xa0\xd0\xb5\xd1\x84'
+b'DocType: Product Bundle Item',b'Product Bundle Item',b'\xd0\x9a\xd0\xb0\xd1\x82\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3 Bundle \xd0\xa2\xd0\xbe\xd1\x87\xd0\xba\xd0\xb0'
+b'DocType: Sales Partner',b'Sales Partner Name',b'\xd0\xa2\xd1\x8a\xd1\x80\xd0\xb3\xd0\xbe\xd0\xb2\xd1\x81\xd0\xba\xd0\xb8 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xbd\xd1\x8c\xd0\xbe\xd1\x80 - \xd0\x98\xd0\xbc\xd0\xb5'
+b'apps/erpnext/erpnext/hooks.py +136',b'Request for Quotations',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x82\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb7\xd0\xb0 \xd0\xbe\xd1\x84\xd0\xb5\xd1\x80\xd1\x82\xd0\xb8'
+b'DocType: Payment Reconciliation',b'Maximum Invoice Amount',b'\xd0\x9c\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0\xd1\x82\xd0\xb0'
+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'\xd1\x85\xd0\xb5\xd0\xbc\xd0\xb0\xd1\x82\xd0\xbe\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb8\xd1\x8f'
+b'DocType: Normal Test Items',b'Normal Test Items',b'\xd0\x9d\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb8 \xd1\x82\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8'
+b'DocType: Student Language',b'Student Language',b'Student \xd0\x95\xd0\xb7\xd0\xb8\xd0\xba'
+b'apps/erpnext/erpnext/config/selling.py +23',b'Customers',b'\xd0\x9a\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8'
+b'DocType: Cash Flow Mapping',b'Is Working Capital',b'\xd0\xa0\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xb5\xd0\xbd \xd0\xba\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x82\xd0\xb0\xd0\xbb'
+b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24',b'Order/Quot %',b'\xd0\x9f\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0 / \xd0\x9e\xd1\x84\xd0\xb5\xd1\x80\xd1\x82\xd0\xb0 %'
+b'apps/erpnext/erpnext/config/healthcare.py +25',b'Record Patient Vitals',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xb8\xd1\x82\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
+b'DocType: Fee Schedule',b'Institution',b'\xd0\x98\xd0\xbd\xd1\x81\xd1\x82\xd0\xb8\xd1\x82\xd1\x83\xd1\x86\xd0\xb8\xd1\x8f'
+b'DocType: Asset',b'Partially Depreciated',b'\xd0\xa7\xd0\xb0\xd1\x81\xd1\x82\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe \xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd'
+b'DocType: Issue',b'Opening Time',b'\xd0\x9d\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 - \xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5'
+b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +89',b'From and To dates required',b'\xd0\x9e\xd1\x82 \xd0\xb8 \xd0\xb4\xd0\xbe \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xb8'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46',b'Securities & Commodity Exchanges',b'\xd0\xa6\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xb8 \xd0\xba\xd0\xbd\xd0\xb8\xd0\xb6\xd0\xb0 \xd0\xb8 \xd1\x81\xd1\x82\xd0\xbe\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb1\xd0\xbe\xd1\x80\xd1\x81\xd0\xb8'
+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'Default \xd0\xbc\xd0\xb5\xd1\x80\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 \xd0\xb7\xd0\xb0 Variant &#39;{0}&#39; \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd1\x81\xd1\x8a\xd1\x89\xd0\xbe\xd1\x82\xd0\xbe, \xd0\xba\xd0\xb0\xd0\xba\xd1\x82\xd0\xbe \xd0\xb2 Template &quot;{1}&quot;'"
+b'DocType: Shipping Rule',b'Calculate Based On',b'\xd0\x98\xd0\xb7\xd1\x87\xd0\xb8\xd1\x81\xd0\xbb\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0'
+b'DocType: Delivery Note Item',b'From Warehouse',b'\xd0\x9e\xd1\x82 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59',b'No employees for the mentioned criteria',b'\xd0\x9d\xd1\x8f\xd0\xbc\xd0\xb0 \xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbe\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xba\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb8'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955',b'No Items with Bill of Materials to Manufacture',b'\xd0\x9d\xd0\xb5 \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd1\x83\xd0\xbb\xd0\xb8 \xd1\x81 \xd0\x91\xd0\xb8\xd0\xbb \xd0\xbd\xd0\xb0 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xbd\xd0\xb0'
+b'DocType: Hotel Settings',b'Default Customer',b'\xd0\x9f\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Assessment Plan',b'Supervisor Name',b'\xd0\x9d\xd0\xb0\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xb4\xd0\xb7\xd0\xbe\xd1\x80\xd0\xbd\xd0\xb8\xd0\xba'
+b'DocType: Healthcare Settings',b'Do not confirm if appointment is created for the same day',b'\xd0\x9d\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x82\xd0\xb2\xd1\x8a\xd1\x80\xd0\xb6\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0\xd0\xbb\xd0\xb8 \xd1\x81\xd1\x80\xd0\xb5\xd1\x89\xd0\xb0 \xd0\xb5 \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb8\xd1\x8f \xd0\xb4\xd0\xb5\xd0\xbd'
+b'DocType: Program Enrollment Course',b'Program Enrollment Course',b'\xd0\x9a\xd1\x83\xd1\x80\xd1\x81 \xd0\xb7\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Purchase Taxes and Charges',b'Valuation and Total',b'\xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0 \xd0\xb8 \xd0\x9e\xd0\xb1\xd1\x89\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0'
+b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11',b'Scorecards',b'Scorecards'
+b'DocType: Tax Rule',b'Shipping City',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\x93\xd1\x80\xd0\xb0\xd0\xb4'
+b'DocType: Notification Control',b'Customize the Notification',b'\xd0\x9f\xd0\xb5\xd1\x80\xd1\x81\xd0\xbe\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 Notification'
+b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24',b'Cash Flow from Operations',b'\xd0\x9f\xd0\xb0\xd1\x80\xd0\xb8\xd1\x87\xd0\xbd\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x82\xd0\xbe\xd1\x86\xd0\xb8 \xd0\xbe\xd1\x82 \xd0\xbe\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8'
+b'DocType: Purchase Invoice',b'Shipping Rule',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xbe'
+b'DocType: Patient Relation',b'Spouse',b'\xd0\xa1\xd1\x8a\xd0\xbf\xd1\x80\xd1\x83\xd0\xb3'
+b'DocType: Lab Test Groups',b'Add Test',b'\xd0\x94\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x8f\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x82\xd0\xb5\xd1\x81\xd1\x82'
+b'DocType: Manufacturer',b'Limited to 12 characters',b'\xd0\x9e\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x87\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xb4\xd0\xbe 12 \xd1\x81\xd0\xb8\xd0\xbc\xd0\xb2\xd0\xbe\xd0\xbb\xd0\xb0'
+b'DocType: Journal Entry',b'Print Heading',b'Print Heading'
+b'apps/erpnext/erpnext/config/stock.py +146',b'Delivery Trip service tours to customers.',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x83\xd1\x81\xd0\xbb\xd1\x83\xd0\xb3\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x8a\xd1\x82\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb4\xd0\xbe \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8.'
+b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57',b'Total cannot be zero',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb5 \xd0\xbd\xd1\x83\xd0\xbb\xd0\xb0'
+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'""\xd0\x94\xd0\xbd\xd0\xb8 \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0"" \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb0\xd1\x82 \xd0\xbf\xd0\xbe-\xd0\xb3\xd0\xbe\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb8 \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xbd\xd1\x83\xd0\xbb\xd0\xb0'"
+b'DocType: Plant Analysis Criteria',b'Maximum Permissible Value',b'\xd0\x9c\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xbf\xd1\x83\xd1\x81\xd1\x82\xd0\xb8\xd0\xbc\xd0\xb0 \xd1\x81\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82'
+b'DocType: Journal Entry Account',b'Employee Advance',b'\xd0\xa1\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb Advance'
+b'DocType: Payroll Entry',b'Payroll Frequency',b'\xd0\xa2\xd0\xa0\xd0\x97 \xd0\xa7\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd1\x82\xd0\xb0'
+b'DocType: Lab Test Template',b'Sensitivity',b'\xd1\x87\xd1\x83\xd0\xb2\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941',b'Raw Material',b'\xd0\xa1\xd1\x83\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb0'
+b'DocType: Leave Application',b'Follow via Email',b'\xd0\xa1\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb2\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xb9\xd0\xbb'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55',b'Plants and Machineries',b'\xd0\x97\xd0\xb0\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb8 \xd0\xb8 \xd0\xbc\xd0\xb0\xd1\x88\xd0\xb8\xd0\xbd\xd0\xb8'
+b'DocType: Purchase Taxes and Charges',b'Tax Amount After Discount Amount',b'\xd0\xa1\xd1\x83\xd0\xbc\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd0\xbd\xd1\x8a\xd0\xba\xd0\xb0 \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x82\xd1\x81\xd1\x82\xd1\x8a\xd0\xbf\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Daily Work Summary Settings',b'Daily Work Summary Settings',b'\xd0\x94\xd0\xbd\xd0\xb5\xd0\xb2\xd0\xbd\xd0\xb8 Settings Work \xd0\xa0\xd0\xb5\xd0\xb7\xd1\x8e\xd0\xbc\xd0\xb5'
+b'apps/erpnext/erpnext/controllers/buying_controller.py +447',b'Please enter Reqd by Date',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb2\xd1\x8a\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5 Reqd \xd0\xbf\xd0\xbe \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0'"
+b'DocType: Payment Entry',b'Internal Transfer',b'\xd0\xb2\xd1\x8a\xd1\x82\xd1\x80\xd0\xb5\xd1\x88\xd0\xb5\xd0\xbd \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd1\x84\xd0\xb5\xd1\x80'
+b'DocType: Asset Maintenance',b'Maintenance Tasks',b'\xd0\x97\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb4\xd1\x80\xd1\x8a\xd0\xb6\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/setup/doctype/territory/territory.py +19',b'Either target qty or target amount is mandatory',b'\xd0\x98\xd0\xbb\xd0\xb8 \xd1\x86\xd0\xb5\xd0\xbb\xd1\x82\xd0\xb0 \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x86\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb2\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0 \xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366',b'Please select Posting Date first',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x8a\xd1\x80\xd0\xb2\xd0\xbe \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0'"
+b'apps/erpnext/erpnext/public/js/account_tree_grid.js +209',b'Opening Date should be before Closing Date',b'\xd0\x9e\xd1\x82\xd0\xba\xd1\x80\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8 \xd0\xba\xd1\x80\xd0\xb0\xd0\xb9\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Leave Control Panel',b'Carry Forward',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb0\xd1\x81\xd1\x8f\xd0\xbd\xd0\xb5'
+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'\xd0\xa0\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb5\xd0\xbd \xd1\x86\xd0\xb5\xd0\xbd\xd1\x82\xd1\x8a\xd1\x80 \xd1\x81\xd1\x8a\xd1\x81 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb2\xd0\xb0\xd1\x89\xd0\xb8 \xd0\xbe\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb2\xd1\x8a\xd1\x80\xd0\xbd\xd0\xb0\xd1\x82 \xd0\xb2 \xd0\xba\xd0\xbd\xd0\xb8\xd0\xb3\xd0\xb0'
+b'DocType: Department',b'Days for which Holidays are blocked for this department.',b'\xd0\x94\xd0\xbd\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xb8\xd1\x82\xd0\xbe Holidays \xd1\x81\xd0\xb0 \xd0\xb1\xd0\xbb\xd0\xbe\xd0\xba\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xb7\xd0\xb0 \xd1\x82\xd0\xbe\xd0\xb7\xd0\xb8 \xd0\xbe\xd1\x82\xd0\xb4\xd0\xb5\xd0\xbb.'
+b'DocType: GoCardless Mandate',b'ERPNext Integrations',b'ERPNext \xd0\x98\xd0\xbd\xd1\x82\xd0\xb5\xd0\xb3\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8'
+b'DocType: Crop Cycle',b'Detected Disease',b'\xd0\x9e\xd1\x82\xd0\xba\xd1\x80\xd0\xb8\xd1\x82\xd0\xb0 \xd0\xb1\xd0\xbe\xd0\xbb\xd0\xb5\xd1\x81\xd1\x82'
+,b'Produced',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd1\x86\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd'
+b'DocType: Item',b'Item Code for Suppliers',b'\xd0\x9a\xd0\xbe\xd0\xb4 \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd1\x86\xd0\xb8'
+b'DocType: Issue',b'Raised By (Email)',b'\xd0\x9f\xd0\xbe\xd0\xb2\xd0\xb4\xd0\xb8\xd0\xb3\xd0\xbd\xd0\xb0\xd1\x82 \xd0\xbe\xd1\x82 (Email)'
+b'DocType: Training Event',b'Trainer Name',b'\xd0\x9d\xd0\xb0\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 Trainer'
+b'DocType: Mode of Payment',b'General',b'\xd0\x9e\xd0\xb1\xd1\x89'
+b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28',b'Last Communication',b'\xd0\x9f\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbc\xd1\x83\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f'
+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'\xd0\x9d\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd1\x81\xd0\xbf\xd0\xb0\xd0\xb4\xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8 \xd0\xba\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb3\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f \xd0\xb5 \xd0\xb7\xd0\xb0 &quot;\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0&quot; \xd0\xb8\xd0\xbb\xd0\xb8 &quot;\xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0 \xd0\xb8 Total&quot;'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234',b'Serial Nos Required for Serialized Item {0}',"b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb9\xd0\xbd\xd0\xb8 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb0, \xd0\xb8\xd0\xb7\xd0\xb8\xd1\x81\xd0\xba\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbe \xd0\xb7\xd0\xb0 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb9\xd0\xbd\xd0\xb8 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb0, \xd1\x82 {0}'"
+b'apps/erpnext/erpnext/config/accounts.py +144',b'Match Payments with Invoices',b'\xd0\x9a\xd1\x80\xd0\xb0\xd0\xb5\xd0\xbd \xd0\x9f\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd1\x81 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8'
+b'DocType: Journal Entry',b'Bank Entry',b'\xd0\x91\xd0\xb0\xd0\xbd\xd0\xba\xd0\xbe\xd0\xb2 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81'
+b'DocType: Authorization Rule',b'Applicable To (Designation)',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb8\xd0\xbc\xd0\xb8 \xd0\xbf\xd0\xbe \xd0\xbe\xd1\x82\xd0\xbd\xd0\xbe\xd1\x88\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0 (\xd0\xbd\xd0\xb0\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5)'
+,b'Profitability Analysis',b'\xd0\x90\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7 \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0\xd0\xb1\xd0\xb8\xd0\xbb\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x82\xd0\xb0'
+b'DocType: Fees',b'Student Email',b'\xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd1\x81\xd0\xba\xd0\xb8 \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xb9\xd0\xbb'
+b'DocType: Supplier',b'Prevent POs',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbe\xd1\x82\xd0\xb2\xd1\x80\xd0\xb0\xd1\x82\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\x9e\xd0\x9e'
+b'DocType: Patient',"b'Allergies, Medical and Surgical History'","b'\xd0\x90\xd0\xbb\xd0\xb5\xd1\x80\xd0\xb3\xd0\xb8\xd0\xb8, \xd0\xbc\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x86\xd0\xb8\xd0\xbd\xd1\x81\xd0\xba\xd0\xb0 \xd0\xb8 \xd1\x85\xd0\xb8\xd1\x80\xd1\x83\xd1\x80\xd0\xb3\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb0 \xd0\xb8\xd1\x81\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f'"
+b'apps/erpnext/erpnext/templates/generators/item.html +77',b'Add to Cart',b'\xd0\x94\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb8 \xd0\xb2 \xd0\xba\xd0\xbe\xd1\x88\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28',b'Group By',b'\xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xb8\xd1\x80\xd0\xb0\xd0\xb9 \xd0\xbf\xd0\xbe'
+b'DocType: Guardian',b'Interests',b'\xd0\x98\xd0\xbd\xd1\x82\xd0\xb5\xd1\x80\xd0\xb5\xd1\x81\xd0\xb8'
+b'apps/erpnext/erpnext/config/accounts.py +298',b'Enable / disable currencies.',b'\xd0\x92\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 / \xd0\x98\xd0\xb7\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb8.'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +105',b'Dr {0} on Half day Leave on {1}',b'\xd0\x94-\xd1\x80 {0} \xd0\xb2 \xd0\x9f\xd0\xbe\xd0\xbb\xd1\x83\xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb2\xd0\xb5\xd0\xbd \xd0\xbe\xd1\x82\xd0\xbf\xd1\x83\xd1\x81\xd0\xba \xd0\xbd\xd0\xb0 {1}'
+b'DocType: Production Plan',b'Get Material Request',b'\xd0\x92\xd0\xb7\xd0\xb5\xd0\xbc\xd0\xb8 \xd0\xb7\xd0\xb0\xd1\x8f\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111',b'Postal Expenses',b'\xd0\x9f\xd0\xbe\xd1\x89\xd0\xb5\xd0\xbd\xd1\x81\xd0\xba\xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8'
+b'apps/erpnext/erpnext/controllers/trends.py +19',b'Total(Amt)',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe (\xd1\x81\xd1\x83\xd0\xbc\xd0\xb0)'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26',b'Entertainment & Leisure',b'\xd0\x97\xd0\xb0\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb8 \xd0\xbe\xd1\x82\xd0\xb4\xd0\xb8\xd1\x85'
+,b'Item Variant Details',b'\xd0\x95\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
+b'DocType: Quality Inspection',b'Item Serial No',b'\xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f \xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb5\xd0\xbd \xe2\x84\x96'
+b'apps/erpnext/erpnext/utilities/activation.py +135',b'Create Employee Records',b'\xd0\xa1\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81 \xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xb5\xd1\x82 \xd0\xbf\xd0\xb5\xd1\x80\xd1\x81\xd0\xbe\xd0\xbd\xd0\xb0\xd0\xbb'
+b'apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68',b'Total Present',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe Present'
+b'apps/erpnext/erpnext/config/accounts.py +105',b'Accounting Statements',b'\xd0\xa1\xd1\x87\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb8 \xd0\xbe\xd1\x82\xd1\x87\xd0\xb5\xd1\x82\xd0\xb8'
+b'DocType: Drug Prescription',b'Hour',b'\xd0\xa7\xd0\xb0\xd1\x81'
+b'DocType: Restaurant Order Entry',b'Last Sales Invoice',b'\xd0\x9f\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb0 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb8'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +788',b'Please select Qty against item {0}',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb1\xd1\x80\xd0\xbe\xd0\xb9 \xd1\x81\xd0\xbf\xd1\x80\xd1\x8f\xd0\xbc\xd0\xbe \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 {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'New Serial \xd0\x9d\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb8\xd0\xbc\xd0\xb0 Warehouse. Warehouse \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbe\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd \xd0\xbe\xd1\x82 \xd0\xa4\xd0\xbe\xd0\xbd\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\x92\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0 \xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbf\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0'
+b'DocType: Lead',b'Lead Type',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd0\xbf\xd0\xbe\xd1\x82\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xb5\xd0\xbd \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114',b'You are not authorized to approve leaves on Block Dates',b'\xd0\x92\xd0\xb8\xd0\xb5 \xd0\xbd\xd1\x8f\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbe \xd0\xb4\xd0\xb0 \xd0\xbe\xd0\xb4\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb8 \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\x91\xd0\xbb\xd0\xbe\xd0\xba \xd0\x94\xd0\xb0\xd1\x82\xd0\xb8'
+b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +394',b'All these items have already been invoiced',b'\xd0\x92\xd1\x81\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd1\x82\xd0\xb5\xd0\xb7\xd0\xb8 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8 \xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd1\x81\xd0\xb0 \xd0\xb1\xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8'
+b'DocType: Company',b'Monthly Sales Target',b'\xd0\x9c\xd0\xb5\xd1\x81\xd0\xb5\xd1\x87\xd0\xbd\xd0\xb0 \xd1\x86\xd0\xb5\xd0\xbb \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb8'
+b'apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37',b'Can be approved by {0}',b'\xd0\x9c\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbe\xd0\xb4\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb5\xd0\xbd \xd0\xbe\xd1\x82 {0}'
+b'DocType: Hotel Room',b'Hotel Room Type',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd1\x81\xd1\x82\xd0\xb0\xd1\x8f \xd1\x82\xd0\xb8\xd0\xbf \xd1\x85\xd0\xbe\xd1\x82\xd0\xb5\xd0\xbb'
+b'DocType: Item',b'Default Material Request Type',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd0\xb7\xd0\xb0\xd1\x8f\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xb8 \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Supplier Scorecard',b'Evaluation Period',b'\xd0\x9f\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4 \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13',b'Unknown',b'\xd0\xbd\xd0\xb5\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xb5\xd1\x81\xd1\x82\xd0\xb5\xd0\xbd'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +954',b'Work Order not created',b'\xd0\xa0\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xb5 \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb0'
+b'DocType: Shipping Rule',b'Shipping Rule Conditions',b'\xd0\xa3\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x8f \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0'
+b'DocType: Purchase Invoice',b'Export Type',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd0\xb5\xd0\xba\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x82'
+b'DocType: Salary Slip Loan',b'Salary Slip Loan',b'\xd0\x9a\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82 \xd0\xb7\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: BOM Update Tool',b'The new BOM after replacement',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x8f\xd1\x82 BOM \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xbc\xd1\x8f\xd0\xbd\xd0\xb0'
+,b'Point of Sale',b'\xd0\xa2\xd0\xbe\xd1\x87\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb0'
+b'DocType: Payment Entry',b'Received Amount',b'\xd0\xbf\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0'
+b'DocType: Patient',b'Widow',b'\xd0\x92\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x86\xd0\xb0'
+b'DocType: GST Settings',b'GSTIN Email Sent On',b'GSTIN \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xb9\xd0\xbb\xd1\x8a\xd1\x82 \xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbd \xd0\xbd\xd0\xb0'
+b'DocType: Program Enrollment',b'Pick/Drop by Guardian',b'Pick / Drop \xd0\xbe\xd1\x82 Guardian'
+b'DocType: Crop',b'Planting UOM',b'\xd0\x97\xd0\xb0\xd1\x81\xd0\xb0\xd0\xb6\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 UOM'
+b'DocType: Account',b'Tax',b'\xd0\x94\xd0\xb0\xd0\xbd\xd1\x8a\xd0\xba'
+b'apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45',b'Not Marked',b'\xd0\x9d\xd0\xb5 \xd0\xb5 \xd0\xbc\xd0\xb0\xd1\x80\xd0\xba\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xbe'
+b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +1',b'Opening Invoices Summary',b'\xd0\x9e\xd1\x82\xd0\xba\xd1\x80\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbe\xd0\xb1\xd0\xbe\xd0\xb1\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5'
+b'DocType: Education Settings',b'Education Manager',b'\xd0\x9c\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb4\xd0\xb6\xd1\x8a\xd1\x80 \xd0\xbd\xd0\xb0 \xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5\xd1\x82\xd0\xbe'
+b'DocType: Crop Cycle',b'The minimum length between each plant in the field for optimum growth',b'\xd0\x9c\xd0\xb8\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xbc\xd0\xb5\xd0\xb6\xd0\xb4\xd1\x83 \xd0\xb2\xd1\x81\xd1\x8f\xd0\xba\xd0\xbe \xd1\x80\xd0\xb0\xd1\x81\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb2 \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb5\xd1\x82\xd0\xbe \xd0\xb7\xd0\xb0 \xd0\xbe\xd0\xbf\xd1\x82\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xb5\xd0\xbd \xd1\x80\xd0\xb0\xd1\x81\xd1\x82\xd0\xb5\xd0\xb6'
+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'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f {0} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0 \xd1\x87\xd1\x80\xd0\xb5\xd0\xb7 \xd0\xb8\xd0\xb7\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xbe\xd1\x82\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb8\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
+b'DocType: Quality Inspection',b'Report Date',b'\xd0\xa1\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Student',b'Middle Name',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb7\xd0\xb8\xd0\xbc\xd0\xb5'
+b'DocType: C-Form',b'Invoices',b'\xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8'
+b'DocType: Water Analysis',b'Type of Sample',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb1\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Batch',b'Source Document Name',b'\xd0\x98\xd0\xbc\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb8\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb4\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82'
+b'DocType: Production Plan',b'Get Raw Materials For Production',b'\xd0\x92\xd0\xb7\xd0\xb5\xd0\xbc\xd0\xb8 \xd1\x81\xd1\x83\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+b'DocType: Job Opening',b'Job Title',b'\xd0\x94\xd0\xbb\xd1\x8a\xd0\xb6\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82'
+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} \xd0\xbf\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0, \xd1\x87\xd0\xb5 {1} \xd0\xbd\xd1\x8f\xd0\xbc\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8 \xd0\xba\xd0\xbe\xd1\x82\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xba\xd0\xb0, \xd0\xbd\xd0\xbe \xd1\x81\xd0\xb0 \xd1\x86\xd0\xb8\xd1\x82\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xb2\xd1\x81\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8 \\. \xd0\x90\xd0\xba\xd1\x82\xd1\x83\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x81\xd1\x8a\xd1\x81\xd1\x82\xd0\xbe\xd1\x8f\xd0\xbd\xd0\xb8\xd0\xb5\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbe\xd1\x82\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 RFQ.'"
+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'\xd0\x9c\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb1\xd0\xb8 - {0} \xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd1\x81\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd0\xb7\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb4\xd0\xb0 {1} \xd0\xb8 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 {2} \xd0\xb2 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb4\xd0\xb0 {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'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd1\x82\xd0\xb8\xd0\xbf \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba \xd0\xb2 \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xba\xd1\x83\xd0\xbf\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5.'"
+b'DocType: Manufacturing Settings',b'Update BOM Cost Automatically',b'\xd0\x90\xd0\xba\xd1\x82\xd1\x83\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x86\xd0\xb5\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 BOM \xd0\xb0\xd0\xb2\xd1\x82\xd0\xbe\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe'
+b'DocType: Lab Test',b'Test Name',b'\xd0\x98\xd0\xbc\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x82\xd0\xb5\xd1\x81\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/utilities/activation.py +99',b'Create Users',b'\xd0\xa1\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8'
+b'apps/erpnext/erpnext/utilities/user_progress.py +147',b'Gram',b'\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbc'
+b'DocType: Supplier Scorecard',b'Per Month',b'\xd0\x9d\xd0\xb0 \xd0\xbc\xd0\xb5\xd1\x81\xd0\xb5\xd1\x86'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +433',b'Quantity to Manufacture must be greater than 0.',b'\xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb7\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb5 \xd0\xbf\xd0\xbe-\xd0\xb3\xd0\xbe\xd0\xbb\xd1\x8f\xd0\xbc\xd0\xbe \xd0\xbe\xd1\x82 0.'
+b'DocType: Asset Settings',b'Calculate Prorated Depreciation Schedule Based on Fiscal Year',"b'\xd0\x98\xd0\xb7\xd1\x87\xd0\xb8\xd1\x81\xd0\xbb\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbf\xd0\xbe\xd1\x80\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb3\xd1\x80\xd0\xb0\xd1\x84\xd0\xb8\xd0\xba \xd0\xbd\xd0\xb0 \xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0, \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd \xd0\xbd\xd0\xb0 \xd1\x84\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0'"
+b'apps/erpnext/erpnext/config/maintenance.py +17',b'Visit report for maintenance call.',b'\xd0\x9f\xd0\xbe\xd1\x81\xd0\xb5\xd1\x82\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb4\xd1\x80\xd1\x8a\xd0\xb6\xd0\xba\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xba\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5.'
+b'DocType: Stock Entry',b'Update Rate and Availability',b'\xd0\x90\xd0\xba\xd1\x82\xd1\x83\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\x9a\xd1\x83\xd1\x80\xd1\x81\xd0\xbe\xd0\xb2\xd0\xb5 \xd0\xb8 \xd0\x9d\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82'
+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'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xb2\xd0\xb8 \xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xb4\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb8 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd0\xbe\xd1\x82 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xb0\xd0\xbd\xd0\xbe\xd1\x82\xd0\xbe \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe. \xd0\x9d\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x80: \xd0\x90\xd0\xba\xd0\xbe \xd1\x81\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xb0\xd0\xbb\xd0\xb8 100 \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb8. \xd0\xb8 \xd1\x81\xd0\xb8 Allowance \xd0\xb5 10% \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4 \xd0\xba\xd0\xbe\xd0\xb5\xd1\x82\xd0\xbe \xd1\x81\xd0\xb5 \xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x8f \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb8 110 \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb8.'
+b'DocType: POS Customer Group',b'Customer Group',b'\xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8'
+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'\xd0\xa0\xd0\xb5\xd0\xb4 # {0}: \xd0\x9e\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f {1} \xd0\xbd\xd0\xb5 \xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb2\xd1\x8a\xd1\x80\xd1\x88\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0 {2} \xd0\xb1\xd1\x80\xd0\xbe\xd0\xb9 \xd0\xb3\xd0\xbe\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb8 \xd0\xb2 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0 # {3}. \xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb8\xd1\x80\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd1\x81\xd1\x8a\xd1\x81\xd1\x82\xd0\xbe\xd1\x8f\xd0\xbd\xd0\xb8\xd0\xb5\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb0 \xd0\xbe\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x87\xd1\x80\xd0\xb5\xd0\xb7 \xd1\x87\xd0\xb0\xd1\x81\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb2\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb8'"
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +128',b'New Batch ID (Optional)',b'\xd0\x9d\xd0\xbe\xd0\xb2 \xd0\xb8\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb5\xd0\xbd \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 (\xd0\xbd\xd0\xb5\xd0\xb7\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe)'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201',b'Expense account is mandatory for item {0}',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb0 \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 \xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0 {0}'
+b'DocType: BOM',b'Website Description',b'Website \xd0\x9e\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5'
+b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +47',b'Net Change in Equity',b'\xd0\x9d\xd0\xb5\xd1\x82\xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbc\xd1\x8f\xd0\xbd\xd0\xb0 \xd0\xb2 \xd1\x81\xd0\xbe\xd0\xb1\xd1\x81\xd1\x82\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xba\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x82\xd0\xb0\xd0\xbb'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +220',b'Please cancel Purchase Invoice {0} first',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f \xd0\xb0\xd0\xbd\xd1\x83\xd0\xbb\xd0\xb8\xd1\x80\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0 {0} \xd0\xbf\xd1\x8a\xd1\x80\xd0\xb2\xd0\xbe'
+b'apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43',"b'Email Address must be unique, already exists for {0}'","b'E-mail \xd0\xb0\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd1\x83\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0\xd0\xbb\xd0\xb5\xd0\xbd, \xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb2\xd0\xb0 \xd0\xb7\xd0\xb0 {0}'"
+b'DocType: Serial No',b'AMC Expiry Date',b'AMC \xd1\x81\xd1\x80\xd0\xbe\xd0\xba \xd0\xbd\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880',b'Receipt',b'\xd0\x9a\xd0\xb0\xd1\x81\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xb1\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xba\xd0\xb0'
+,b'Sales Register',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xa0\xd0\xb5\xd0\xb3\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f'
+b'DocType: Daily Work Summary Group',b'Send Emails At',b'\xd0\x98\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xb9\xd0\xbb\xd0\xb8 \xd0\xb4\xd0\xbe'
+b'DocType: Quotation',b'Quotation Lost Reason',b'\xd0\x9e\xd1\x84\xd0\xb5\xd1\x80\xd1\x82\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xb3\xd1\x83\xd0\xb1\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +381',b'Transaction reference no {0} dated {1}',b'\xd0\xa1\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb5 {0} \xd0\xbe\xd1\x82 {1}'
+b'apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5',b'There is nothing to edit.',"b'\xd0\x9d\xd1\x8f\xd0\xbc\xd0\xb0 \xd0\xbd\xd0\xb8\xd1\x89\xd0\xbe, \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb4\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd1\x80\xd0\xb0\xd1\x82\xd0\xb5.'"
+b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116',b'Summary for this month and pending activities',b'\xd0\xa0\xd0\xb5\xd0\xb7\xd1\x8e\xd0\xbc\xd0\xb5 \xd0\xb7\xd0\xb0 \xd1\x82\xd0\xbe\xd0\xb7\xd0\xb8 \xd0\xbc\xd0\xb5\xd1\x81\xd0\xb5\xd1\x86 \xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xbe\xd1\x8f\xd1\x89\xd0\xb8 \xd0\xb4\xd0\xb5\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
+b'apps/erpnext/erpnext/utilities/user_progress.py +248',"b'Add users to your organization, other than yourself.'","b'\xd0\x94\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8 \xd0\xba\xd1\x8a\xd0\xbc \xd0\xb2\xd0\xb0\xd1\x88\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbe\xd1\x80\xd0\xb3\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f, \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd0\xb8 \xd0\xbe\xd1\x82 \xd0\xb2\xd0\xb0\xd1\x81.'"
+b'DocType: Customer Group',b'Customer Group Name',b'\xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8 - \xd0\x98\xd0\xbc\xd0\xb5'
+b'apps/erpnext/erpnext/public/js/pos/pos.html +109',b'No Customers yet!',b'\xd0\x92\xd1\x81\xd0\xb5 \xd0\xbe\xd1\x89\xd0\xb5 \xd0\xbd\xd1\x8f\xd0\xbc\xd0\xb0 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8!'
+b'apps/erpnext/erpnext/public/js/financial_statements.js +56',b'Cash Flow Statement',b'\xd0\x9e\xd1\x82\xd1\x87\xd0\xb5\xd1\x82 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xb0\xd1\x80\xd0\xb8\xd1\x87\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x82\xd0\xbe\xd1\x86\xd0\xb8'
+b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +473',b'No material request created',b'\xd0\x9d\xd0\xb5 \xd0\xb5 \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0\xd1\x8f\xd0\xb2\xd0\xba\xd0\xb0'
+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'\xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xbd\xd0\xb0 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xb4\xd0\xb2\xd0\xb8\xd1\x88\xd0\xb0\xd0\xb2\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbc\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xb5\xd0\xbd \xd0\xb7\xd0\xb0\xd0\xb5\xd0\xbc  {0}'
+b'apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22',b'License',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd1\x80\xd0\xb5\xd1\x88\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491',b'Please remove this Invoice {0} from C-Form {1}',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xbf\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb0\xd1\x85\xd0\xbd\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x82\xd0\xb0\xd0\xb7\xd0\xb8 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 {0} \xd0\xbe\xd1\x82 C-Form {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'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd1\x85\xd0\xb2\xd1\x8a\xd1\x80\xd0\xbb\xd1\x8f\xd0\xbd\xd0\xb5, \xd0\xb0\xd0\xba\xd0\xbe \xd0\xb8 \xd0\xb2\xd0\xb8\xd0\xb5 \xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xb2\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb0\xd1\x82 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x84\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xb1\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81 \xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x8f \xd0\xbd\xd0\xb0 \xd1\x82\xd0\xb0\xd0\xb7\xd0\xb8 \xd1\x84\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0'"
+b'DocType: GL Entry',b'Against Voucher Type',b'\xd0\xa1\xd1\x80\xd0\xb5\xd1\x89\xd1\x83 \xd0\xb2\xd0\xb0\xd1\x83\xd1\x87\xd0\xb5\xd1\x80 \xd0\x92\xd0\xb8\xd0\xb4'
+b'DocType: Physician',b'Phone (R)',b'\xd0\xa2\xd0\xb5\xd0\xbb\xd0\xb5\xd1\x84\xd0\xbe\xd0\xbd (R)'
+b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56',b'Time slots added',b'\xd0\x94\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb8 \xd1\x81\xd0\xb0 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xb2\xd0\xb8 \xd1\x81\xd0\xbb\xd0\xbe\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb5'
+b'DocType: Item',b'Attributes',b'\xd0\x90\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82\xd0\xb8'
+b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31',b'Enable Template',b'\xd0\x90\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226',b'Please enter Write Off Account',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb2\xd1\x8a\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbe\xd1\x82\xd0\xbf\xd0\xb8\xd1\x88\xd0\xb0\xd1\x82 \xd0\x90\xd0\xba\xd0\xb0\xd1\x83\xd0\xbd\xd1\x82'"
+b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71',b'Last Order Date',b'\xd0\x9f\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb0 \xd0\x9f\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Patient',b'B Negative',b'B \xd0\x9e\xd1\x82\xd1\x80\xd0\xb8\xd1\x86\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd'
+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'\xd0\xa1\xd1\x8a\xd1\x81\xd1\x82\xd0\xbe\xd1\x8f\xd0\xbd\xd0\xb8\xd0\xb5\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb4\xd1\x80\xd1\x8a\xd0\xb6\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbe\xd1\x82\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xb2\xd1\x8a\xd1\x80\xd1\x88\xd0\xb5\xd0\xbd\xd0\xbe, \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbd\xd0\xbe'"
+b'DocType: Hotel Room',b'Hotel Room',b'\xd0\xa5\xd0\xbe\xd1\x82\xd0\xb5\xd0\xbb\xd1\x81\xd0\xba\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb0\xd1\x8f'
+b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47',b'Account {0} does not belongs to company {1}',b'\xd0\xa1\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 {0} \xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xb4\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xb8 \xd0\xbd\xd0\xb0 \xd1\x84\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb0 {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'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb9\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb0 \xd0\xb2 \xd1\x80\xd0\xb5\xd0\xb4 {0} \xd0\xbd\xd0\xb5 \xd1\x81\xd1\x8a\xd0\xb2\xd0\xbf\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x82 \xd1\x81 \xd0\xb1\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0'
+b'DocType: Student',b'Guardian Details',b'Guardian \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd0\xb9\xd0\xbb\xd0\xb8'
+b'DocType: C-Form',b'C-Form',b'C\xd0\xb8-\xd0\xa4\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0'
+b'apps/erpnext/erpnext/config/hr.py +18',b'Mark Attendance for multiple employees',b'\xd0\x9c\xd0\xb0\xd1\x80\xd0\xba\xd0\xb8\xd1\x80\xd0\xb0\xd0\xb9 \xd0\xbf\xd1\x80\xd0\xb8\xd1\x81\xd1\x8a\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xbc\xd0\xbd\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8'
+b'DocType: Agriculture Task',b'Start Day',b'\xd0\x9d\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xb5\xd0\xbd \xd0\xb4\xd0\xb5\xd0\xbd'
+b'DocType: Vehicle',b'Chassis No',b'\xd0\xa8\xd0\xb0\xd1\x81\xd0\xb8 \xd0\x9d\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80'
+b'DocType: Payment Request',b'Initiated',b'\xd0\x9e\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8'
+b'DocType: Production Plan Item',b'Planned Start Date',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +618',b'Please select a BOM',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 BOM'"
+b'DocType: Purchase Invoice',b'Availed ITC Integrated Tax',b'\xd0\x9d\xd0\xb0\xd0\xb1\xd0\xbb\xd1\x8e\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0 \xd0\xb8\xd0\xbd\xd1\x82\xd0\xb5\xd0\xb3\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb4\xd0\xb0\xd0\xbd\xd1\x8a\xd0\xba \xd0\xb7\xd0\xb0 \xd0\x98\xd0\xa2\xd0\xa1'
+b'DocType: Serial No',b'Creation Document Type',b'\xd0\xa1\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x82\xd0\xb8\xd0\xbf \xd0\xb4\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82'
+b'DocType: Project Task',b'View Timesheet',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb3\xd0\xbb\xd0\xb5\xd0\xb4 \xd0\xbd\xd0\xb0 \xd0\xb3\xd1\x80\xd0\xb0\xd1\x84\xd0\xb8\xd0\xba'
+b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +54',b'End date must be greater than start date',b'\xd0\x9a\xd1\x80\xd0\xb0\xd0\xb9\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb5 \xd0\xbf\xd0\xbe-\xd0\xb3\xd0\xbe\xd0\xbb\xd1\x8f\xd0\xbc\xd0\xb0 \xd0\xbe\xd1\x82 \xd0\xbd\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Leave Type',b'Is Encash',b'\xd0\x94\xd0\xb0\xd0\xbb\xd0\xb8 \xd0\xb8\xd0\xbd\xd0\xba\xd0\xb0\xd1\x81\xd0\xb8\xd1\x80\xd0\xb0'
+b'DocType: Leave Allocation',b'New Leaves Allocated',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd0\xb0 \xd0\x9e\xd1\x82\xd0\xbf\xd1\x83\xd1\x81\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb8'
+b'apps/erpnext/erpnext/controllers/trends.py +269',b'Project-wise data is not available for Quotation',b'Project-\xd0\xbc\xd1\x8a\xd0\xb4\xd1\x8a\xd1\x80 \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xbd\xd0\xb8 \xd0\xbd\xd0\xb5 \xd0\xb5 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd1\x8a\xd0\xbf\xd0\xbd\xd0\xbe \xd0\xb7\xd0\xb0 \xd0\xbe\xd1\x84\xd0\xb5\xd1\x80\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +30',b'End on',b'\xd0\x9a\xd1\x80\xd0\xb0\xd0\xb9 \xd0\xbd\xd0\xb0'
+b'DocType: Project',b'Expected End Date',b'\xd0\x9e\xd1\x87\xd0\xb0\xd0\xba\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbe \xd0\x9a\xd1\x80\xd0\xb0\xd0\xb9\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Budget Account',b'Budget Amount',b'\xd0\x91\xd1\x8e\xd0\xb4\xd0\xb6\xd0\xb5\xd1\x82 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0'
+b'DocType: Donor',b'Donor Name',b'\xd0\x98\xd0\xbc\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8f'
+b'DocType: Appraisal Template',b'Appraisal Template Title',b'\xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0 Template Title'
+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'\xd0\x9e\xd1\x82 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 {0} \xd0\xb7\xd0\xb0 \xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb5 {1} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd1\x81\xd1\x8a\xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb {2}'
+b'apps/erpnext/erpnext/utilities/user_progress_utils.py +29',b'Commercial',b'\xd0\xa2\xd1\x8a\xd1\x80\xd0\xb3\xd0\xbe\xd0\xb2\xd1\x81\xd0\xba\xd0\xb8'
+b'DocType: Patient',b'Alcohol Current Use',b'\xd0\x90\xd0\xbb\xd0\xba\xd0\xbe\xd1\x85\xd0\xbe\xd0\xbb\xd1\x8a\xd1\x82 \xd1\x82\xd0\xb5\xd0\xba\xd1\x83\xd1\x89\xd0\xb0 \xd1\x83\xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb0'
+b'DocType: Student Admission Program',b'Student Admission Program',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbc\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xb5\xd0\xbc \xd0\xbd\xd0\xb0 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8'
+b'DocType: Payment Entry',b'Account Paid To',b'\xd0\xa1\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xba\xd1\x8a\xd0\xbc'
+b'apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24',b'Parent Item {0} must not be a Stock Item',b'\xd0\xa0\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f {0} \xd0\xbd\xd0\xb5 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f \xd1\x81 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
+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'\xd0\x9d\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb0\xd1\x85\xd0\xb0 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb0\xd1\x82\xd1\x8f\xd1\x82 \xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0\xd0\xba\xd0\xb2\xd0\xb8 \xd0\xb8\xd0\xb7\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f <br> \\ \xd0\x92\xd1\x8a\xd0\xb7\xd0\xbc\xd0\xbe\xd0\xb6\xd0\xbd\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb8: <br> \\ 1. \xd0\x9d\xd0\xb5\xd1\x82\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb8 \xd1\x81\xd0\xb0 \xd0\xbf\xd0\xbe-\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xba\xd0\xb8 \xd0\xbe\xd1\x82 0. <br> \\ 2. \xd0\x98\xd0\xbc\xd0\xb5\xd0\xb9\xd0\xbb \xd0\xb0\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81\xd1\x8a\xd1\x82 \xd0\xbd\xd0\xb0 \xd1\x84\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb0, \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbe\xd1\x87\xd0\xb5\xd0\xbd \xd0\xb2 \xd0\xba\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8f, \xd0\xbd\xd0\xb5 \xd0\xb5 \xd0\xb2\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb4\xd0\xb5\xd0\xbd. <br>'"
+b'apps/erpnext/erpnext/config/selling.py +57',b'All Products or Services.',b'\xd0\x92\xd1\x81\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb8 \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x83\xd1\x81\xd0\xbb\xd1\x83\xd0\xb3\xd0\xb8.'
+b'DocType: Expense Claim',b'More Details',b'\xd0\x9f\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd0\xb4\xd0\xb5\xd1\x82\xd0\xb0\xd0\xb9\xd0\xbb\xd0\xb8'
+b'DocType: Supplier Quotation',b'Supplier Address',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba \xd0\x90\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81'
+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} \xd0\x91\xd1\x8e\xd0\xb4\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb7\xd0\xb0 \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 {1} \xd0\xbf\xd0\xbe {2} {3} \xd0\xb5 {4}. \xd0\xa2\xd0\xbe\xd0\xb9 \xd1\x89\xd0\xb5 \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb2\xd0\xb8\xd1\x88\xd0\xb5\xd0\xbd \xd1\x81 {5}'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +695',"b""Row {0}# Account must be of type 'Fixed Asset'""",b'Row {0} # \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb4\xd0\xb0 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb5 \xd0\xbe\xd1\x82 \xd1\x82\xd0\xb8\xd0\xbf &quot;\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb3\xd0\xbe\xd1\x82\xd1\x80\xd0\xb0\xd0\xb5\xd0\xbd \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2&quot;'
+b'apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37',b'Out Qty',b'\xd0\x98\xd0\xb7\xd1\x85. \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6',b'and unchcked Disabled in the',b'\xd0\xb8 \xd0\xbe\xd1\x82\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb5\xd0\xbd Disabled \xd0\xb2'
+b'apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41',b'Series is mandatory',b'\xd0\x9d\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0 \xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xb0'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28',b'Financial Services',b'\xd0\xa4\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\xa3\xd1\x81\xd0\xbb\xd1\x83\xd0\xb3\xd0\xb8'
+b'DocType: Student Sibling',b'Student ID',b'Student ID'
+b'apps/erpnext/erpnext/config/projects.py +51',b'Types of activities for Time Logs',b'\xd0\x92\xd0\xb8\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb5 \xd0\xb4\xd0\xb5\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd1\x82\xd0\xbe \xd0\xb7\xd0\xb0 Logs'
+b'DocType: Opening Invoice Creation Tool',b'Sales',b'\xd0\xa2\xd1\x8a\xd1\x80\xd0\xb3\xd0\xbe\xd0\xb2\xd1\x81\xd0\xba\xd0\xb8'
+b'DocType: Stock Entry Detail',b'Basic Amount',b'\xd0\x9e\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0'
+b'DocType: Training Event',b'Exam',b'\xd0\x98\xd0\xb7\xd0\xbf\xd0\xb8\xd1\x82'
+b'DocType: Complaint',b'Complaint',b'\xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb0\xd0\xba\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +462',b'Warehouse required for stock Item {0}',b'\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd1\x81\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb8\xd1\x81\xd0\xba\xd0\xb2\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd1\x83\xd0\xbb {0}'
+b'DocType: Leave Allocation',b'Unused leaves',b'\xd0\x9d\xd0\xb5\xd0\xb8\xd0\xb7\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbe\xd1\x82\xd0\xbf\xd1\x83\xd1\x81\xd0\xba\xd0\xb8'
+b'DocType: Patient',b'Alcohol Past Use',b'\xd0\x98\xd0\xb7\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb0\xd0\xbb\xd0\xba\xd0\xbe\xd1\x85\xd0\xbe\xd0\xbb \xd0\xb2 \xd0\xbc\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd1\x82\xd0\xbe'
+b'DocType: Fertilizer Content',b'Fertilizer Content',b'\xd0\xa1\xd1\x8a\xd0\xb4\xd1\x8a\xd1\x80\xd0\xb6\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x82\xd0\xbe\xd1\x80'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +187',b'Cr',b'Cr'
+b'DocType: Project Update',b'Problematic/Stuck',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xbd\xd0\xb8 / Stuck'
+b'DocType: Tax Rule',b'Billing State',b'(\xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0) \xd0\xa1\xd1\x8a\xd1\x81\xd1\x82\xd0\xbe\xd1\x8f\xd0\xbd\xd0\xb8\xd0\xb5'
+b'DocType: Share Transfer',b'Transfer',b'\xd0\x9f\xd1\x80\xd0\xb5\xd1\x85\xd0\xb2\xd1\x8a\xd1\x80\xd0\xbb\xd1\x8f\xd0\xbd\xd0\xb5'
+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'\xd0\x9f\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xb0 {0} \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xb0\xd0\xbd\xd1\x83\xd0\xbb\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8 \xd0\xbe\xd1\x82\xd0\xbc\xd1\x8f\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x82\xd0\xb0\xd0\xb7\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb0'
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +917',b'Fetch exploded BOM (including sub-assemblies)',b'\xd0\x98\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xb6\xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xb2\xd0\xb7\xd1\x80\xd0\xb8\xd0\xb2\xd0\xb8 BOM (\xd0\xb2\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe \xd0\xbc\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xb6\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb2\xd1\x8a\xd0\xb7\xd0\xbb\xd0\xb8)'
+b'DocType: Authorization Rule',b'Applicable To (Employee)',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb8\xd0\xbc\xd0\xb8 \xd0\xbf\xd0\xbe \xd0\xbe\xd1\x82\xd0\xbd\xd0\xbe\xd1\x88\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0 (Employee)'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +137',b'Due Date is mandatory',b'\xd0\xa1\xd1\x80\xd0\xbe\xd0\xba \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd'
+b'apps/erpnext/erpnext/controllers/item_variant.py +82',b'Increment for Attribute {0} cannot be 0',b'\xd0\xa3\xd0\xb2\xd0\xb5\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb0\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82 {0} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 0'
+b'apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19',b'Rooms Booked',b'\xd0\xa1\xd1\x82\xd0\xb0\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb7\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8'
+b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +57',b'Ends On date cannot be before Next Contact Date.',b'\xd0\x9a\xd1\x80\xd0\xb0\xd0\xb9\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8 \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb2\xd0\xb0\xd1\x89\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82\xd0\xb0.'
+b'DocType: Journal Entry',b'Pay To / Recd From',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xbd\xd0\xb0 / \xd0\x9f\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb8 \xd0\xbe\xd1\x82'
+b'DocType: Naming Series',b'Setup Series',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0'
+b'DocType: Payment Reconciliation',b'To Invoice Date',b'\xd0\x9a\xd1\x8a\xd0\xbc \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Shareholder',b'Contact HTML',b'\xd0\x9a\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82 - HTML'
+b'apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py +19',b'Registration fee can not be Zero',b'\xd0\xa2\xd0\xb0\xd0\xba\xd1\x81\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb3\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbd\xd1\x83\xd0\xbb\xd0\xb0'
+b'DocType: Disease',b'Treatment Period',b'\xd0\x9f\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4 \xd0\xbd\xd0\xb0 \xd0\xbb\xd0\xb5\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
+b'apps/erpnext/erpnext/education/api.py +338',b'Result already Submitted',b'\xd0\xa0\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82 \xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd'
+b'apps/erpnext/erpnext/controllers/buying_controller.py +169',b'Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xb0\xd0\xb7\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f\xd1\x82 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd \xd0\xb7\xd0\xb0 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 {0} \xd0\xb2 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd1\x83\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb8'
+,b'Inactive Customers',b'\xd0\x9d\xd0\xb5\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xb8 \xd0\x9a\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8'
+b'DocType: Student Admission Program',b'Maximum Age',b'\xd0\x9c\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xb2\xd1\x8a\xd0\xb7\xd1\x80\xd0\xb0\xd1\x81\xd1\x82'
+b'apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28',b'Please wait 3 days before resending the reminder.',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb8\xd0\xb7\xd1\x87\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 3 \xd0\xb4\xd0\xbd\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8 \xd0\xb4\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb0\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbe\xd1\x82\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbe \xd0\xbd\xd0\xb0\xd0\xbf\xd0\xbe\xd0\xbc\xd0\xbd\xd1\x8f\xd0\xbd\xd0\xb5\xd1\x82\xd0\xbe.'"
+b'DocType: Landed Cost Voucher',b'LCV',b'LCV'
+b'DocType: Landed Cost Voucher',b'Purchase Receipts',b'\xd0\x98\xd0\xb7\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x9f\xd1\x80\xd0\xb8\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29',b'How Pricing Rule is applied?',b'\xd0\x9a\xd0\xb0\xd0\xba \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xbe\xd1\x82\xd0\xbe \xd0\xb7\xd0\xb0 \xd1\x86\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbb\xd0\xb0\xd0\xb3\xd0\xb0?'
+b'DocType: Stock Entry',b'Delivery Note No',b'\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbf\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0 - \xd0\x9d\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80'
+b'DocType: Cheque Print Template',b'Message to show',b'\xd0\xa1\xd1\x8a\xd0\xbe\xd0\xb1\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +28',b'Retail',b'\xd0\x9d\xd0\xb0 \xd0\xb4\xd1\x80\xd0\xb5\xd0\xb1\xd0\xbd\xd0\xbe'
+b'DocType: Student Attendance',b'Absent',b'\xd0\x9b\xd0\xb8\xd0\xbf\xd1\x81\xd0\xb2\xd0\xb0\xd1\x89'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +591',b'Product Bundle',b'\xd0\x9a\xd0\xb0\xd1\x82\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3 Bundle'
+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'\xd0\x9d\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb8 \xd1\x80\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82 \xd0\xbe\xd1\x82 {0}. \xd0\xa2\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb8\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5 \xd1\x82\xd0\xbe\xd1\x87\xd0\xba\xd0\xb8 \xd0\xbe\xd1\x82 0 \xd0\xb4\xd0\xbe 100'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212',b'Row {0}: Invalid reference {1}',b'\xd0\xa0\xd0\xb5\xd0\xb4 {0}: \xd0\x9d\xd0\xb5\xd0\xb2\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb4\xd0\xbd\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 {1}'
+b'DocType: Purchase Taxes and Charges Template',b'Purchase Taxes and Charges Template',b'\xd0\x9f\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0 \xd0\xb4\xd0\xb0\xd0\xbd\xd1\x8a\xd1\x86\xd0\xb8 \xd0\xb8 \xd1\x82\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8 Template'
+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}: \xd0\x98\xd0\xb7\xd0\xb8\xd1\x81\xd0\xba\xd0\xb2\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xb4\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xbd\xd0\xb0 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbd\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0 \xd0\xb7\xd0\xb0 {2}'
+b'DocType: GL Entry',b'Remarks',b'\xd0\x97\xd0\xb0\xd0\xb1\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xba\xd0\xb8'
+b'DocType: Hotel Room Amenity',b'Hotel Room Amenity',b'\xd0\xa5\xd0\xbe\xd1\x82\xd0\xb5\xd0\xbb\xd1\x81\xd0\xba\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb0\xd1\x8f Amenity'
+b'DocType: Payment Entry',b'Account Paid From',b'\xd0\xa1\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbe\xd1\x82'
+b'DocType: Purchase Order Item Supplied',b'Raw Material Item Code',b'\xd0\xa1\xd1\x83\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb0 - \xd0\x9a\xd0\xbe\xd0\xb4'
+b'DocType: Task',b'Parent Task',b'\xd0\xa0\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x81\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb0'
+b'DocType: Journal Entry',b'Write Off Based On',b'\xd0\x9e\xd1\x82\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb1\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0'
+b'apps/erpnext/erpnext/utilities/activation.py +65',b'Make Lead',b'\xd0\xa1\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\x92\xd1\x8a\xd0\xb7\xd0\xbc\xd0\xbe\xd0\xb6\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112',b'Print and Stationery',b'\xd0\x9f\xd0\xb5\xd1\x87\xd0\xb0\xd1\x82 \xd0\xb8 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x81\xd1\x83\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb8'
+b'DocType: Stock Settings',b'Show Barcode Field',b'\xd0\x9f\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb6\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xb1\xd0\xb0\xd1\x80\xd0\xba\xd0\xbe\xd0\xb4'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +809',b'Send Supplier Emails',b'\xd0\x98\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb0\xd1\x82\xd0\xb8 \xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xb9\xd0\xbb\xd0\xb8'
+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'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4 \xd0\xbc\xd0\xb5\xd0\xb6\xd0\xb4\xd1\x83 {0} \xd0\xb8 {1}, \xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4 \xd0\xb7\xd0\xb0\xd1\x8f\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbc\xd0\xb5\xd0\xb6\xd0\xb4\xd1\x83 \xd1\x82\xd0\xbe\xd0\xb7\xd0\xb8 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4 \xd0\xbe\xd1\x82 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5.'"
+b'DocType: Chapter Member',b'Leave Reason',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0'
+b'DocType: Guardian Interest',b'Guardian Interest',b'Guardian \xd0\x98\xd0\xbd\xd1\x82\xd0\xb5\xd1\x80\xd0\xb5\xd1\x81'
+b'DocType: Volunteer',b'Availability',b'\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82'
+b'apps/erpnext/erpnext/config/accounts.py +319',b'Setup default values for POS Invoices',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb0\xd1\x80\xd1\x82\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd0\xb7\xd0\xb0 POS \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8'
+b'apps/erpnext/erpnext/config/hr.py +182',b'Training',b'\xd0\x9e\xd0\xb1\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
+b'DocType: Project',b'Time to send',b'\xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Timesheet',b'Employee Detail',b'\xd0\xa1\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb - \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd0\xb9\xd0\xbb\xd0\xb8'
+b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58',b'Guardian1 Email ID',b'\xd0\x98\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb5\xd0\xbd \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xbd\xd0\xb0 \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xb9\xd0\xbb \xd0\xb7\xd0\xb0 Guardian1'
+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'\xd0\xb4\xd0\xb5\xd0\xbd Next \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb8 \xd0\x9f\xd0\xbe\xd0\xb2\xd1\x82\xd0\xbe\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\x94\xd0\xb5\xd0\xbd \xd0\xbd\xd0\xb0 \xd0\xbc\xd0\xb5\xd1\x81\xd0\xb5\xd1\x86 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xb0'
+b'DocType: Lab Prescription',b'Test Code',b'\xd0\xa2\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd0\xb2 \xd0\xba\xd0\xbe\xd0\xb4'
+b'apps/erpnext/erpnext/config/website.py +11',b'Settings for website homepage',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8 \xd0\xb7\xd0\xb0 \xd1\x83\xd0\xb5\xd0\xb1\xd1\x81\xd0\xb0\xd0\xb9\xd1\x82 \xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0'
+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'\xd0\x9d\xd0\xb5 \xd1\x81\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x80\xd0\xb5\xd1\x88\xd0\xb5\xd0\xbd\xd0\xb8 RFQ \xd0\xb7\xd0\xb0 {0} \xd0\xbf\xd0\xbe\xd1\x80\xd0\xb0\xd0\xb4\xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xb5\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb0 {1}'
+b'DocType: Job Offer',b'Awaiting Response',b'\xd0\x9e\xd1\x87\xd0\xb0\xd0\xba\xd0\xb2\xd0\xb0 \xd0\xbe\xd1\x82\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xbe\xd1\x80'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60',b'Above',b'\xd0\x93\xd0\xbe\xd1\x80\xd0\xb5'
+b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1466',b'Total Amount {0}',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0 {0}'
+b'apps/erpnext/erpnext/controllers/item_variant.py +306',b'Invalid attribute {0} {1}',b'\xd0\x9d\xd0\xb5\xd0\xb2\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb4\xd0\xb5\xd0\xbd \xd0\xb0\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82 {0} {1}'
+b'DocType: Supplier',b'Mention if non-standard payable account',b'\xd0\x9f\xd0\xbe\xd1\x81\xd0\xbe\xd1\x87\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0\xd0\xbb\xd0\xb8 \xd0\xb5 \xd0\xbd\xd0\xb5\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb0\xd1\x80\xd1\x82\xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb8\xd0\xbc\xd0\xb0 \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0'
+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'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0, \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x82 &quot;\xd0\x92\xd1\x81\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0&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'\xd0\xa0\xd0\xb5\xd0\xb4 {0}: \xd0\x98\xd0\xb7\xd0\xb8\xd1\x81\xd0\xba\xd0\xb2\xd0\xb0 \xd1\x81\xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb5\xd0\xbd \xd1\x86\xd0\xb5\xd0\xbd\xd1\x82\xd1\x8a\xd1\x80 \xd0\xb7\xd0\xb0 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 {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'\xd0\xbf\xd0\xbe \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xbe\xd1\x80'
+b'DocType: Salary Slip',b'Earning & Deduction',b'\xd0\x9f\xd1\x80\xd0\xb8\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8 & \xd0\xa3\xd0\xb4\xd1\x80\xd1\x8a\xd0\xb6\xd0\xba\xd0\xb8'
+b'DocType: Agriculture Analysis Criteria',b'Water Analysis',b'\xd0\x92\xd0\xbe\xd0\xb4\xd0\xb5\xd0\xbd \xd0\xb0\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7'
+b'DocType: Chapter',b'Region',b'\xd0\x9e\xd0\xb1\xd0\xbb\xd0\xb0\xd1\x81\xd1\x82'
+b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38',b'Optional. This setting will be used to filter in various transactions.',"b'\xd0\x9f\xd0\xbe \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xbe\xd1\x80. \xd0\xa2\xd0\xb0\xd0\xb7\xd0\xb8 \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb0 \xd1\x89\xd0\xb5 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd, \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xb0 \xd1\x84\xd0\xb8\xd0\xbb\xd1\x82\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd0\xb8 \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xba\xd0\xb8.'"
+b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +110',b'Negative Valuation Rate is not allowed',b'\xd0\x9e\xd1\x82\xd1\x80\xd0\xb8\xd1\x86\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb0'
+b'DocType: Holiday List',b'Weekly Off',b'\xd0\xa1\xd0\xb5\xd0\xb4\xd0\xbc\xd0\xb8\xd1\x87\xd0\xb5\xd0\xbd Off'
+b'apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js +7',b'Reload Linked Analysis',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb7\xd0\xb0\xd1\x80\xd0\xb5\xd0\xb6\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xb2\xd1\x8a\xd1\x80\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb0\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7'
+b'DocType: Fiscal Year',"b'For e.g. 2012, 2012-13'","b'\xd0\x9d\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x80 2012, 2012-13'"
+b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96',b'Provisional Profit / Loss (Credit)',b'\xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xb5\xd1\x87\xd0\xb0\xd0\xbb\xd0\xb1\xd0\xb0 / \xd0\xb7\xd0\xb0\xd0\xb3\xd1\x83\xd0\xb1\xd0\xb0 (Credit)'
+b'DocType: Sales Invoice',b'Return Against Sales Invoice',b'\xd0\x92\xd1\x8a\xd1\x80\xd0\xbd\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xa1\xd1\x80\xd0\xb5\xd1\x89\xd1\x83 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb0'
+b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32',b'Item 5',b'\xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f 5'
+b'DocType: Serial No',b'Creation Time',b'\xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62',b'Total Revenue',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe \xd0\xbf\xd1\x80\xd0\xb8\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8'
+b'DocType: Patient',b'Other Risk Factors',b'\xd0\x94\xd1\x80\xd1\x83\xd0\xb3\xd0\xb8 \xd1\x80\xd0\xb8\xd1\x81\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb8 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8'
+b'DocType: Sales Invoice',b'Product Bundle Help',b'\xd0\x9a\xd0\xb0\xd1\x82\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3 Bundle \xd0\x9f\xd0\xbe\xd0\xbc\xd0\xbe\xd1\x89'
+,b'Monthly Attendance Sheet',b'\xd0\x9c\xd0\xb5\xd1\x81\xd0\xb5\xd1\x87\xd0\xb5\xd0\xbd \xd0\xb7\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8 Sheet'
+b'apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py +15',b'No record found',b'\xd0\x9d\xd0\xb5 \xd1\x81\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8'
+b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +140',b'Cost of Scrapped Asset',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\x91\xd1\x80\xd0\xb0\xd0\xba \xd0\xbd\xd0\xb0 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb8'
+b'apps/erpnext/erpnext/controllers/stock_controller.py +236',b'{0} {1}: Cost Center is mandatory for Item {2}',b'{0} {1}: \xd0\xa0\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb5\xd0\xbd \xd0\xa6\xd0\xb5\xd0\xbd\xd1\x82\xd1\x8a\xd1\x80 \xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe \xd0\xb7\xd0\xb0 {2}'
+b'DocType: Vehicle',b'Policy No',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x86\xd0\xb0 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +686',b'Get Items from Product Bundle',b'\xd0\x92\xd0\xb7\xd0\xb5\xd0\xbc\xd0\xb8 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5  \xd0\xbe\xd1\x82 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xbe\xd0\xb2 \xd0\xbf\xd0\xb0\xd0\xba\xd0\xb5\xd1\x82'
+b'DocType: Asset',b'Straight Line',b'\xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb0'
+b'DocType: Project User',b'Project User',b'\xd0\x9f\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb \xd0\xb2 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb5\xd0\xba\xd1\x82'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +72',b'Split',b'\xd1\x80\xd0\xb0\xd0\xb7\xd1\x86\xd0\xb5\xd0\xbf\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: GL Entry',b'Is Advance',b'\xd0\x95 \xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x81'
+b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21',b'Attendance From Date and Attendance To Date is mandatory',b'\xd0\x9f\xd1\x80\xd0\xb8\xd1\x81\xd1\x8a\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd0\xb5 \xd0\x9e\xd1\x82 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb8 \xd0\xb7\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8 \xd0\xba\xd1\x8a\xd0\xbc \xd0\xb4\xd0\xbd\xd0\xb5\xd1\x88\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe'
+b'apps/erpnext/erpnext/controllers/buying_controller.py +156',"b""Please enter 'Is Subcontracted' as Yes or No""","b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 ""\xd0\xb5 \xd0\xbe\xd1\x82 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xb7\xd0\xbf\xd1\x8a\xd0\xbb\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb"" \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd0\x94\xd0\xb0 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\x9d\xd0\xb5'"
+b'DocType: Item',b'Default Purchase Unit of Measure',b'\xd0\x95\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xb7\xd0\xb0 \xd0\xbc\xd1\x8f\xd1\x80\xd0\xba\xd0\xb0 \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29',b'Last Communication Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\x9f\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbc\xd1\x83\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f'
+b'DocType: Sales Team',b'Contact No.',b'\xd0\x9a\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82 - \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80'
+b'DocType: Bank Reconciliation',b'Payment Entries',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Land Unit',b'Land Unit Details',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xb7\xd0\xb5\xd0\xbc\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0'
+b'DocType: Land Unit',b'Latitude',b'\xd0\x93\xd0\xb5\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd1\x84\xd1\x81\xd0\xba\xd0\xb0 \xd1\x88\xd0\xb8\xd1\x80\xd0\xb8\xd0\xbd\xd0\xb0'
+b'DocType: Work Order',b'Scrap Warehouse',b'\xd1\x81\xd0\xba\xd1\x80\xd0\xb0\xd0\xbf Warehouse'
+b'DocType: Work Order',b'Check if material transfer entry is not required',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0\xd0\xbb\xd0\xb8 \xd0\xbd\xd0\xb5 \xd1\x81\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb8\xd1\x81\xd0\xba\xd0\xb2\xd0\xb0 \xd0\xb2\xd1\x8a\xd0\xb2\xd0\xb5\xd0\xb6\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd1\x85\xd0\xb2\xd1\x8a\xd1\x80\xd0\xbb\xd1\x8f\xd0\xbd\xd0\xb5'
+b'DocType: Program Enrollment Tool',b'Get Students From',b'\xd0\x92\xd0\xb7\xd0\xb5\xd0\xbc\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbe\xd1\x82'
+b'apps/erpnext/erpnext/config/learn.py +263',b'Publish Items on Website',b'\xd0\x9f\xd1\x83\xd0\xb1\xd0\xbb\xd0\xb8\xd0\xba\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xa2\xd0\xb5\xd0\xbc\xd0\xb8 \xd0\xbd\xd0\xb0 Website'
+b'apps/erpnext/erpnext/utilities/activation.py +126',b'Group your students in batches',b'\xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0 \xd0\xb2\xd0\xb0\xd1\x88\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb8 \xd0\xb2 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb4\xd0\xb8'
+b'DocType: Authorization Rule',b'Authorization Rule',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd1\x80\xd0\xb5\xd1\x88\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xbe'
+b'DocType: POS Profile',b'Offline POS Section',b'\xd0\x9e\xd1\x84\xd0\xbb\xd0\xb0\xd0\xb9\xd0\xbd POS \xd1\x81\xd0\xb5\xd0\xba\xd1\x86\xd0\xb8\xd1\x8f'
+b'DocType: Sales Invoice',b'Terms and Conditions Details',b'\xd0\xa3\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x8f \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 - \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd0\xb9\xd0\xbb\xd0\xb8'
+b'apps/erpnext/erpnext/templates/generators/item.html +100',b'Specifications',b'\xd0\xa1\xd0\xbf\xd0\xb5\xd1\x86\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8'
+b'DocType: Sales Taxes and Charges Template',b'Sales Taxes and Charges Template',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb8 \xd0\xb4\xd0\xb0\xd0\xbd\xd1\x8a\xd1\x86\xd0\xb8 \xd0\xb8 \xd1\x82\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8 - \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd'
+b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68',b'Total (Credit)',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe (\xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82)'
+b'DocType: Repayment Schedule',b'Payment Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +122',b'New Batch Qty',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb4\xd0\xb0 - \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87.'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10',b'Apparel & Accessories',b'\xd0\x9e\xd0\xb1\xd0\xbb\xd0\xb5\xd0\xba\xd0\xbb\xd0\xbe &amp; \xd0\x90\xd0\xba\xd1\x81\xd0\xb5\xd1\x81\xd0\xbe\xd0\xb0\xd1\x80\xd0\xb8'
+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'\xd0\xa4\xd1\x83\xd0\xbd\xd0\xba\xd1\x86\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5\xd0\xb3\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd1\x80\xd0\xb5\xd1\x88\xd0\xb5\xd0\xbd\xd0\xb0. \xd0\xa3\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb5, \xd1\x87\xd0\xb5 \xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd1\x83\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb5 \xd0\xb2\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb4\xd0\xbd\xd0\xb0.'"
+b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67',b'Number of Order',b'\xd0\x91\xd1\x80\xd0\xbe\xd0\xb9 \xd0\xbd\xd0\xb0 \xd0\x9f\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0'
+b'DocType: Item Group',b'HTML / Banner that will show on the top of product list.',"b'HTML / \xd0\xb1\xd0\xb0\xd0\xbd\xd0\xb5\xd1\x80, \xd0\xba\xd0\xbe\xd0\xb9\xd1\x82\xd0\xbe \xd1\x89\xd0\xb5 \xd1\x81\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x8f\xd0\xb2\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xb2\xd1\x8a\xd1\x80\xd1\x85\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8a\xd0\xba\xd0\xb0 \xd1\x81 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb8.'"
+b'DocType: Shipping Rule',b'Specify conditions to calculate shipping amount',"b'\xd0\x9f\xd0\xbe\xd1\x81\xd0\xbe\xd1\x87\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x83\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x8f, \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb8\xd0\xb7\xd1\x87\xd0\xb8\xd1\x81\xd0\xbb\xd0\xb8 \xd1\x81\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0'"
+b'DocType: Program Enrollment',"b""Institute's Bus""",b'\xd0\x90\xd0\xb2\xd1\x82\xd0\xbe\xd0\xb1\xd1\x83\xd1\x81 \xd0\xbd\xd0\xb0 \xd0\x98\xd0\xbd\xd1\x81\xd1\x82\xd0\xb8\xd1\x82\xd1\x83\xd1\x82\xd0\xb0'
+b'DocType: Accounts Settings',b'Role Allowed to Set Frozen Accounts & Edit Frozen Entries',b'\xd0\xa0\xd0\xbe\xd0\xbb\xd1\x8f \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xb4\xd0\xb0 \xd0\xbe\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd1\x8f\xd1\x82 \xd0\xb7\xd0\xb0\xd0\xbc\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb5\xd0\xbd\xd0\xb8 \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb8 &amp; \xd0\xa0\xd0\xb5\xd0\xb4\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbc\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb2\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
+b'DocType: Supplier Scorecard Scoring Variable',b'Path',b'\xd0\xbf\xd1\x8a\xd1\x82'
+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'\xd0\x9d\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbd\xd0\xb2\xd0\xb5\xd1\x80\xd1\x82\xd0\xb8\xd1\x80\xd0\xb0\xd1\x82\xd0\xb5 Cost Center \xd0\xb4\xd0\xb0 \xd0\x9b\xd0\xb5\xd0\xb4\xd0\xb6\xd1\x8a\xd1\x80, \xd1\x82\xd1\x8a\xd0\xb9 \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd0\xb8\xd0\xbc\xd0\xb0 \xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb2\xd1\x8a\xd0\xb7\xd0\xbb\xd0\xb8'"
+b'DocType: Production Plan',b'Total Planned Qty',b'\xd0\x9e\xd0\xb1\xd1\x89 \xd0\xbf\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd \xd0\xb1\xd1\x80\xd0\xbe\xd0\xb9'
+b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68',b'Opening Value',b'\xd0\x9d\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 - \xd0\xa1\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82'
+b'DocType: Salary Detail',b'Formula',b'\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd1\x83\xd0\xbb\xd0\xb0'
+b'apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47',b'Serial #',b'Serial #'
+b'DocType: Lab Test Template',b'Lab Test Template',b'\xd0\x9b\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x80\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80\xd0\xb5\xd0\xbd \xd1\x82\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd0\xb2 \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd'
+b'apps/erpnext/erpnext/setup/doctype/company/company.py +181',b'Sales Account',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb8'
+b'DocType: Purchase Invoice Item',b'Total Weight',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe \xd1\x82\xd0\xb5\xd0\xb3\xd0\xbb\xd0\xbe'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94',b'Commission on Sales',b'\xd0\x9a\xd0\xbe\xd0\xbc\xd0\xb8\xd1\x81\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xbe-\xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb0'
+b'DocType: Job Offer Term',b'Value / Description',b'\xd0\xa1\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 / \xd0\x9e\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +630',"b'Row #{0}: Asset {1} cannot be submitted, it is already {2}'","b'Row {0}: Asset {1} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xbd, \xd1\x82\xd0\xbe\xd0\xb9 \xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd0\xb5 {2}'"
+b'DocType: Tax Rule',b'Billing Country',b'(\xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0) \xd0\x94\xd1\x8a\xd1\x80\xd0\xb6\xd0\xb0\xd0\xb2\xd0\xb0'
+b'DocType: Purchase Order Item',b'Expected Delivery Date',b'\xd0\x9e\xd1\x87\xd0\xb0\xd0\xba\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0'
+b'DocType: Restaurant Order Entry',b'Restaurant Order Entry',b'\xd0\xa0\xd0\xb5\xd0\xba\xd0\xbb\xd0\xb0\xd0\xbc\xd0\xb0 \xd0\xb2 \xd1\x80\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd1\x80\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/general_ledger.py +134',b'Debit and Credit not equal for {0} #{1}. Difference is {2}.',b'\xd0\x94\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xbd\xd0\xb8 \xd0\xb8 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbd\xd0\xb8 \xd0\xbd\xd0\xb5 \xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xbe \xd0\xbd\xd0\xb0 {0} # {1}. \xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb5 {2}.'
+b'DocType: Asset Maintenance Task',b'Assign To Name',b'\xd0\x9f\xd1\x80\xd0\xb8\xd1\x81\xd0\xb2\xd0\xbe\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb8\xd0\xbc\xd0\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98',b'Entertainment Expenses',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xb8 \xd0\xa0\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98',b'Make Material Request',b'\xd0\x9d\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8 \xd0\x9c\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb \xd0\x97\xd0\xb0\xd1\x8f\xd0\xb2\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20',b'Open Item {0}',b'Open \xd1\x82 {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'\xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb0 {0} \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbe\xd1\x82\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8 \xd0\xb0\xd0\xbd\xd1\x83\xd0\xbb\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5\xd1\x82\xd0\xbe \xd1\x82\xd0\xbe\xd0\xb7\xd0\xb8 \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb8 \xd0\x9f\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0'
+b'DocType: Consultation',b'Age',b'\xd0\x92\xd1\x8a\xd0\xb7\xd1\x80\xd0\xb0\xd1\x81\xd1\x82'
+b'DocType: Sales Invoice Timesheet',b'Billing Amount',b'\xd0\xa1\xd1\x83\xd0\xbc\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Cash Flow Mapping',b'Select Maximum Of 1',b'\xd0\x98\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbc\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8\xd0\xbc\xd1\x83\xd0\xbc \xd0\xbe\xd1\x82 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'\xd0\x9d\xd0\xb5\xd0\xb2\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb4\xd0\xbd\xd0\xbe \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe, \xd0\xbe\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xb7\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb4 {0}. \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd0\xbe-\xd0\xb3\xd0\xbe\xd0\xbb\xd1\x8f\xd0\xbc\xd0\xbe \xd0\xbe\xd1\x82 0.'"
+b'DocType: Company',b'Default Employee Advance Account',b'\xd0\xa1\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb0\xd1\x80\xd1\x82\xd0\xb5\xd0\xbd \xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb'
+b'apps/erpnext/erpnext/config/hr.py +60',b'Applications for leave.',b'\xd0\x97\xd0\xb0\xd1\x8f\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbe\xd1\x82\xd0\xbf\xd1\x83\xd1\x81\xd0\xba.'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +164',b'Account with existing transaction can not be deleted',b'\xd0\xa1\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 \xd1\x81\xd1\x8a\xd1\x81 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb2\xd0\xb0\xd1\x89a \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x8f \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xb8\xd0\xb7\xd1\x82\xd1\x80\xd0\xb8\xd1\x82\xd0\xb0'
+b'DocType: Vehicle',b'Last Carbon Check',b'\xd0\x9f\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb2\xd1\x8a\xd0\xb3\xd0\xbb\xd0\xb5\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102',b'Legal Expenses',b'\xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81\xd0\xba\xd0\xb8'
+b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140',b'Please select quantity on row ',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb4'"
+b'apps/erpnext/erpnext/config/accounts.py +277',b'Make Opening Sales and Purchase Invoices',b'\xd0\x9e\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd1\x8f\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb8 \xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb8'
+b'DocType: Purchase Invoice',b'Posting Time',b'\xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Timesheet',b'% Amount Billed',b'% \xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118',b'Telephone Expenses',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0 \xd1\x82\xd0\xb5\xd0\xbb\xd0\xb5\xd1\x84\xd0\xbe\xd0\xbd\xd0\xb8\xd1\x8f'
+b'DocType: Sales Partner',b'Logo',b'\xd0\x9b\xd0\xbe\xd0\xb3\xd0\xbe'
+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'\xd0\x9c\xd0\xb0\xd1\x80\xd0\xba\xd0\xb8\xd1\x80\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0, \xd0\xb0\xd0\xba\xd0\xbe \xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8f \xd0\xb4\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd1\x8f \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8 \xd0\xb4\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x88\xd0\xb5. \xd0\x9d\xd1\x8f\xd0\xbc\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb8\xd0\xbc\xd0\xb0 \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5, \xd0\xb0\xd0\xba\xd0\xbe \xd0\xbc\xd0\xb0\xd1\x80\xd0\xba\xd0\xb8\xd1\x80\xd0\xb0\xd1\x82\xd0\xb5 \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0.'"
+b'apps/erpnext/erpnext/stock/get_item_details.py +131',b'No Item with Serial No {0}',b'\xd0\x9d\xd1\x8f\xd0\xbc\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f \xd1\x81\xd1\x8a\xd1\x81 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb5\xd0\xbd \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 {0}'
+b'DocType: Email Digest',b'Open Notifications',b'\xd0\x9e\xd1\x82\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\x98\xd0\xb7\xd0\xb2\xd0\xb5\xd1\x81\xd1\x82\xd0\xb8\xd1\x8f'
+b'DocType: Payment Entry',b'Difference Amount (Company Currency)',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0 (\xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb8 \xd0\xbd\xd0\xb0 \xd1\x84\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb0)'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79',b'Direct Expenses',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xba\xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8'
+b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60',b'New Customer Revenue',b'New Customer \xd0\xbf\xd1\x80\xd0\xb8\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119',b'Travel Expenses',b'\xd0\x9f\xd1\x8a\xd1\x82\xd0\xbd\xd0\xb8 \xd0\xa0\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8'
+b'DocType: Maintenance Visit',b'Breakdown',b'\xd0\x90\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd1\x8f'
+b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50',b'Add custom field Subscription in the doctype {0}',b'\xd0\x94\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x8f\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb0\xd0\xb1\xd0\xbe\xd0\xbd\xd0\xb0\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xb5\xd1\x80\xd1\x81\xd0\xbe\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb5 \xd0\xb2 \xd0\xb4\xd0\xbectype {0}'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +820',b'Account: {0} with currency: {1} can not be selected',b'\xd0\xa1\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0: {0} \xd1\x81 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0: \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd {1}'
+b'DocType: Purchase Receipt Item',b'Sample Quantity',b'\xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb1\xd0\xb0'
+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'\xd0\x90\xd0\xba\xd1\x82\xd1\x83\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 BOM \xd1\x81\xd1\x82\xd1\x80\xd1\x83\xd0\xb2\xd0\xb0 \xd0\xb0\xd0\xb2\xd1\x82\xd0\xbe\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe \xd1\x87\xd1\x80\xd0\xb5\xd0\xb7 Scheduler, \xd0\xb2\xd1\x8a\xd0\xb7 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81\xd0\xba\xd0\xbe\xd1\x80\xd0\xbe\xd1\x81\xd1\x82 \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0 / \xd1\x86\xd0\xb5\xd0\xbd\xd0\xbe\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbf\xd0\xb8\xd1\x81 / \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x81\xd1\x83\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb8.'"
+b'DocType: Bank Reconciliation Detail',b'Cheque Date',b'\xd0\xa7\xd0\xb5\xd0\xba \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +50',b'Account {0}: Parent account {1} does not belong to company: {2}',b'\xd0\xa1\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 {0}: \xd0\xa0\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x81\xd0\xba\xd0\xb0 \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 {1} \xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xb4\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xb8 \xd0\xbd\xd0\xb0 \xd1\x84\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb0: {2}'
+b'apps/erpnext/erpnext/setup/doctype/company/company.js +106',b'Successfully deleted all transactions related to this company!',"b'\xd0\xa3\xd1\x81\xd0\xbf\xd0\xb5\xd1\x88\xd0\xbd\xd0\xbe \xd0\xb8\xd0\xb7\xd1\x82\xd1\x80\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb2\xd1\x81\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb7\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd0\xb8, \xd1\x81\xd0\xb2\xd1\x8a\xd1\x80\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xb8 \xd1\x81 \xd1\x82\xd0\xb0\xd0\xb7\xd0\xb8 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f!'"
+b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27',b'As on Date',b'\xd0\x9a\xd0\xb0\xd0\xba\xd1\x82\xd0\xbe \xd0\xbf\xd0\xbe \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Appraisal',b'HR',b'\xd0\xa7\xd0\xa0'
+b'DocType: Program Enrollment',b'Enrollment Date',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb2\xd0\xb0\xd0\xbd - \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Healthcare Settings',b'Out Patient SMS Alerts',b'\xd0\x98\xd0\xb7\xd0\xb2\xd1\x8a\xd0\xbd SMS \xd1\x81\xd1\x8a\xd0\xbe\xd0\xb1\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +100',b'Probation',b'\xd0\x98\xd0\xb7\xd0\xbf\xd0\xb8\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5'
+b'apps/erpnext/erpnext/config/hr.py +115',b'Salary Components',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xbe\xd0\xbd\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8'
+b'DocType: Program Enrollment Tool',b'New Academic Year',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x83\xd1\x87\xd0\xb5\xd0\xb1\xd0\xbd\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811',b'Return / Credit Note',b'\xd0\x92\xd1\x80\xd1\x8a\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5 / \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbd\xd0\xbe \xd0\xb8\xd0\xb7\xd0\xb2\xd0\xb5\xd1\x81\xd1\x82\xd0\xb8\xd0\xb5'
+b'DocType: Stock Settings',b'Auto insert Price List rate if missing',"b'Auto \xd0\xb2\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xba\xd0\xb0 \xd0\xa6\xd0\xb5\xd0\xbd\xd0\xbe\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbf\xd0\xb8\xd1\x81 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0, \xd0\xb0\xd0\xba\xd0\xbe \xd0\xbb\xd0\xb8\xd0\xbf\xd1\x81\xd0\xb2\xd0\xb0'"
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +117',b'Total Paid Amount',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0'
+b'DocType: GST Settings',b'B2C Limit',b'B2C \xd0\xbb\xd0\xb8\xd0\xbc\xd0\xb8\xd1\x82'
+b'DocType: Work Order Item',b'Transferred Qty',b'\xd0\x9f\xd1\x80\xd0\xb5\xd1\x85\xd0\xb2\xd1\x8a\xd1\x80\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+b'apps/erpnext/erpnext/config/learn.py +11',b'Navigating',b'\xd0\x9d\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xb3\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188',b'Planning',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Share Balance',b'Issued',b'\xd0\x98\xd0\xb7\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd'
+b'apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14',b'Student Activity',b'\xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd1\x81\xd0\xba\xd0\xb0 \xd0\xb4\xd0\xb5\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82'
+b'apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80',b'Supplier Id',b'Id \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba'
+b'DocType: Payment Request',b'Payment Gateway Details',b'Gateway \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f - \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd0\xb9\xd0\xbb\xd0\xb8'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276',b'Quantity should be greater than 0',b'\xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd0\xbe-\xd0\xb3\xd0\xbe\xd0\xbb\xd1\x8f\xd0\xbc\xd0\xbe \xd0\xbe\xd1\x82 0'
+b'DocType: Journal Entry',b'Cash Entry',b'\xd0\x9a\xd0\xb0\xd1\x81\xd0\xb0 - \xd0\x97\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81'
+b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17',"b""Child nodes can be only created under 'Group' type nodes""","b'\xd0\x9f\xd0\xbe\xd0\xb4\xd0\xb2\xd1\x8a\xd0\xb7\xd0\xbb\xd0\xb8 \xd0\xbc\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x82 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x82 \xd1\x81\xd0\xb0\xd0\xbc\xd0\xbe \xd0\xbf\xd1\x80\xd0\xb8 \xd0\xb2\xd1\x8a\xd0\xb7\xd0\xbb\xd0\xb8 \xd0\xbe\xd1\x82 \xd1\x82\xd0\xb8\xd0\xbf ""\xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0""'"
+b'DocType: Leave Application',b'Half Day Date',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd \xd0\xb4\xd0\xb5\xd0\xbd - \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Academic Year',b'Academic Year Name',b'\xd0\xa3\xd1\x87\xd0\xb5\xd0\xb1\xd0\xbd\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0 - \xd0\x9d\xd0\xb0\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5'
+b'DocType: Sales Partner',b'Contact Desc',b'\xd0\x9a\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82 - \xd0\x9e\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5'
+b'apps/erpnext/erpnext/config/hr.py +65',"b'Type of leaves like casual, sick etc.'","b'\xd0\x92\xd0\xb8\xd0\xb4 \xd0\xbd\xd0\xb0 \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd0\xb0 \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd1\x81\xd0\xbb\xd1\x83\xd1\x87\xd0\xb0\xd0\xb9\xd0\xbd\xd0\xb8, \xd0\xb1\xd0\xbe\xd0\xbb\xd0\xbd\xd0\xb8 \xd0\xb8 \xd1\x82.\xd0\xbd.'"
+b'DocType: Email Digest',b'Send regular summary reports via Email.',b'\xd0\x98\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb0\xd1\x82\xd0\xb8 \xd1\x80\xd0\xb5\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb8 \xd0\xbe\xd0\xb1\xd0\xbe\xd0\xb1\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb4\xd0\xbe\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb8 \xd1\x87\xd1\x80\xd0\xb5\xd0\xb7 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xba\xd1\x82\xd1\x80\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x89\xd0\xb0.'
+b'DocType: Payment Entry',b'PE-',b'\xd0\xa0\xd0\x95-'
+b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +282',b'Please set default account in Expense Claim Type {0}',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb\xd0\xb0 \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb2 Expense \xd0\xbf\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb8\xd1\x8f Type {0}'"
+b'DocType: Assessment Result',b'Student Name',b'Student \xd0\x98\xd0\xbc\xd0\xb5'
+b'DocType: Brand',b'Item Manager',b'\xd0\x9c\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb4\xd0\xb6\xd1\x8a\xd1\x80\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143',b'Payroll Payable',b'\xd0\xa2\xd0\xa0\xd0\x97 \xd0\x97\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
+b'DocType: Buying Settings',b'Default Supplier Type',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Plant Analysis',b'Collection Datetime',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x81\xd1\x8a\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb5\xd0\xba\xd1\x86\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0'
+b'DocType: Work Order',b'Total Operating Cost',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe \xd0\xbe\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8'
+b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171',b'Note: Item {0} entered multiple times',b'\xd0\x97\xd0\xb0\xd0\xb1\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xba\xd0\xb0: \xd0\x95\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 {0} \xd0\xb5 \xd0\xb2\xd1\x8a\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd \xd0\xbd\xd1\x8f\xd0\xba\xd0\xbe\xd0\xbb\xd0\xba\xd0\xbe \xd0\xbf\xd1\x8a\xd1\x82\xd0\xb8'
+b'apps/erpnext/erpnext/config/selling.py +41',b'All Contacts.',b'\xd0\x92\xd1\x81\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8.'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +71',b'Company Abbreviation',b'\xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f - \xd0\xa1\xd1\x8a\xd0\xba\xd1\x80\xd0\xb0\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
+b'apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47',b'User {0} does not exist',b'\xd0\x9f\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8f\xd1\x82 {0} \xd0\xbd\xd0\xb5 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb2\xd0\xb0'
+b'DocType: Payment Term',b'Day(s) after invoice date',b'\xd0\x94\xd0\xb5\xd0\xbd (\xd0\xb8) \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Payment Schedule',b'Payment Schedule',b'\xd0\xa1\xd1\x85\xd0\xb5\xd0\xbc\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Subscription',b'SUB-',b'\xd0\xbf\xd0\xbe\xd0\xb4-'
+b'DocType: Item Attribute Value',b'Abbreviation',b'\xd0\x90\xd0\xb1\xd1\x80\xd0\xb5\xd0\xb2\xd0\xb8\xd0\xb0\xd1\x82\xd1\x83\xd1\x80\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +195',b'Payment Entry already exists',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5\xd1\x82\xd0\xbe \xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb2\xd0\xb0'
+b'apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36',b'Not authroized since {0} exceeds limits',b'\xd0\x9d\xd0\xb5 authroized \xd1\x82\xd1\x8a\xd0\xb9 {0} \xd0\xbd\xd0\xb0\xd0\xb4\xd1\x85\xd0\xb2\xd1\x8a\xd1\x80\xd0\xbb\xd1\x8f \xd0\xb3\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb8\xd1\x82\xd0\xb5'
+b'apps/erpnext/erpnext/config/hr.py +110',b'Salary template master.',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd \xd0\xbc\xd0\xb0\xd0\xb9\xd1\x81\xd1\x82\xd0\xbe\xd1\x80.'
+b'apps/erpnext/erpnext/healthcare/setup.py +241',b'Pathology',b'\xd0\xbf\xd0\xb0\xd1\x82\xd0\xbe\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb8\xd1\x8f'
+b'DocType: Restaurant Order Entry',b'Restaurant Table',b'\xd0\xa0\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd1\x80\xd0\xb0\xd0\xbd\xd1\x82 \xd0\xa2\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xb8\xd1\x86\xd0\xb0'
+b'DocType: Hotel Room',b'Hotel Manager',b'\xd0\xa3\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb \xd0\xbd\xd0\xb0 \xd1\x85\xd0\xbe\xd1\x82\xd0\xb5\xd0\xbb'
+b'DocType: Leave Type',b'Max Days Leave Allowed',b'\xd0\x9c\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb8 \xd0\xb4\xd0\xbd\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbe\xd1\x82\xd0\xbf\xd1\x83\xd1\x81\xd0\xba'
+b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63',b'Set Tax Rule for shopping cart',b'\xd0\x9e\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0\xd0\xbd\xd1\x8a\xd1\x87\xd0\xbd\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Purchase Invoice',b'Taxes and Charges Added',b'\xd0\x94\xd0\xb0\xd0\xbd\xd1\x8a\xd1\x86\xd0\xb8 \xd0\xb8 \xd1\x82\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8 - \xd0\x94\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb8'
+,b'Sales Funnel',b'\xd0\xa4\xd1\x83\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5'
+b'apps/erpnext/erpnext/setup/doctype/company/company.py +49',b'Abbreviation is mandatory',b'\xd0\xa1\xd1\x8a\xd0\xba\xd1\x80\xd0\xb0\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5\xd1\x82\xd0\xbe \xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe'
+b'DocType: Project',b'Task Progress',b'\xd0\x97\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb5\xd1\x81'
+b'apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7',b'Cart',b'\xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xba\xd0\xb0'
+,b'Qty to Transfer',b'\xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd1\x85\xd0\xb2\xd1\x8a\xd1\x80\xd0\xbb\xd1\x8f\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/config/selling.py +13',b'Quotes to Leads or Customers.',b'\xd0\x9e\xd1\x84\xd0\xb5\xd1\x80\xd1\x82\xd0\xb0 \xd0\xb4\xd0\xbe \xd0\xbf\xd0\xbe\xd1\x82\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb8 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8.'
+b'DocType: Stock Settings',b'Role Allowed to edit frozen stock',b'\xd0\xa0\xd0\xbe\xd0\xbb\xd1\x8f \xd0\xb7\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb4\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbc\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb5\xd0\xbd\xd0\xb0'
+,b'Territory Target Variance Item Group-Wise',b'\xd0\xa2\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f Target \xd0\x92\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0 \xd1\x82 Group-Wise'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143',b'All Customer Groups',b'\xd0\x92\xd1\x81\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb8 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8'
+b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114',b'Accumulated Monthly',b'\xd0\x9d\xd0\xb0\xd1\x82\xd1\x80\xd1\x83\xd0\xbf\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbe \xd0\xbc\xd0\xb5\xd1\x81\xd0\xb5\xd1\x87\xd0\xbd\xd0\xbe'
+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} \xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe. \xd0\x9c\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81 \xd0\xb7\xd0\xb0 \xd0\xbe\xd0\xb1\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xb8 \xd0\xba\xd1\x83\xd1\x80\xd1\x81\xd0\xbe\xd0\xb2\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xb5 \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd \xd0\xbe\xd1\x82 {1} \xd0\xba\xd1\x8a\xd0\xbc {2}.'
+b'apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44',b'Tax Template is mandatory.',b'\xd0\x94\xd0\xb0\xd0\xbd\xd1\x8a\xd1\x87\xd0\xb5\xd0\xbd \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd \xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd.'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +44',b'Account {0}: Parent account {1} does not exist',b'\xd0\xa1\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 {0}: \xd0\xa0\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x81\xd0\xba\xd0\xb0 \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 {1} \xd0\xbd\xd0\xb5 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb2\xd0\xb0'
+b'DocType: Purchase Invoice Item',b'Price List Rate (Company Currency)',b'\xd0\xa6\xd0\xb5\xd0\xbd\xd0\xbe\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbf\xd0\xb8\xd1\x81 Rate (Company \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb8)'
+b'DocType: Products Settings',b'Products Settings',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb8 - \xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8'
+,b'Item Price Stock',b'\xd0\xa1\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xbd\xd0\xb0 \xd1\x81\xd1\x82\xd0\xbe\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Lab Prescription',b'Test Created',b'\xd0\xa1\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd \xd0\xb5 \xd1\x82\xd0\xb5\xd1\x81\xd1\x82'
+b'DocType: Healthcare Settings',b'Custom Signature in Print',b'\xd0\x9f\xd0\xb5\xd1\x80\xd1\x81\xd0\xbe\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xbf\xd0\xb8\xd1\x81 \xd0\xb2 \xd0\xbf\xd0\xb5\xd1\x87\xd0\xb0\xd1\x82'
+b'DocType: Account',b'Temporary',b'\xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbd'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +107',b'Customer LPO No.',b'\xd0\x9a\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd1\x81\xd0\xba\xd0\xb8 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xbd\xd0\xb0 LPO'
+b'DocType: Program',b'Courses',b'\xd0\x9a\xd1\x83\xd1\x80\xd1\x81\xd0\xbe\xd0\xb2\xd0\xb5'
+b'DocType: Monthly Distribution Percentage',b'Percentage Allocation',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbd\xd0\xbe \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128',b'Secretary',b'\xd0\xa1\xd0\xb5\xd0\xba\xd1\x80\xd0\xb5\xd1\x82\xd0\xb0\xd1\x80'
+b'DocType: Global Defaults',"b""If disable, 'In Words' field will not be visible in any transaction""","b'\xd0\x90\xd0\xba\xd0\xbe \xd0\xb7\xd0\xb0\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5, ""\xd0\xa1\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xbc"" \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb5\xd1\x82\xd0\xbe \xd0\xbd\xd1\x8f\xd0\xbc\xd0\xb0 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xb2\xd0\xb8\xd0\xb6\xd0\xb4\xd0\xb0 \xd0\xb2 \xd0\xbd\xd0\xb8\xd0\xba\xd0\xbe\xd1\x8f \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb7\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x8f'"
+b'DocType: Serial No',b'Distinct unit of an Item',b'\xd0\x9e\xd0\xb1\xd0\xbe\xd1\x81\xd0\xbe\xd0\xb1\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd1\x83\xd0\xbb'
+b'DocType: Supplier Scorecard Criteria',b'Criteria Name',b'\xd0\x98\xd0\xbc\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xba\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x8f'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1295',b'Please set Company',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd1\x84\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb0'"
+b'DocType: Pricing Rule',b'Buying',b'\xd0\x9a\xd1\x83\xd0\xbf\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/config/agriculture.py +24',b'Diseases & Fertilizers',b'\xd0\x91\xd0\xbe\xd0\xbb\xd0\xb5\xd1\x81\xd1\x82\xd0\xb8 \xd0\xb8 \xd1\x82\xd0\xbe\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5'
+b'DocType: HR Settings',b'Employee Records to be created by',b'\xd0\x90\xd1\x80\xd1\x85\xd0\xb8\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb0\xd1\x82 \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xbe\xd1\x82'
+b'DocType: Patient',b'AB Negative',b'AB \xd0\xbe\xd1\x82\xd1\x80\xd0\xb8\xd1\x86\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd'
+b'DocType: Sample Collection',b'SMPL-',b'SMPL-'
+b'DocType: POS Profile',b'Apply Discount On',b'\xd0\x9d\xd0\xb0\xd0\xbd\xd0\xb5\xd1\x81\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbe\xd1\x82\xd1\x81\xd1\x82\xd1\x8a\xd0\xbf\xd0\xba\xd0\xb0 \xd0\xbe\xd1\x82'
+b'DocType: Member',b'Membership Type',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd1\x87\xd0\xbb\xd0\xb5\xd0\xbd\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+,b'Reqd By Date',b'\xd0\x9d\xd0\xb5\xd0\xbe\xd0\xb1\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbc \xd0\xb4\xd0\xbe \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140',b'Creditors',b'\xd0\x9a\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8'
+b'DocType: Assessment Plan',b'Assessment Name',b'\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0 \xd0\x98\xd0\xbc\xd0\xb5'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +94',b'Show PDC in Print',b'\xd0\x9f\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 PDC \xd0\xb2 \xd0\xbf\xd0\xb5\xd1\x87\xd0\xb0\xd1\x82'
+b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97',b'Row # {0}: Serial No is mandatory',b'Row # {0}: \xd0\x9f\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd \xe2\x84\x96 \xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe'
+b'DocType: Purchase Taxes and Charges',b'Item Wise Tax Detail',b'\xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f Wise Tax \xd0\x9f\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
+b'apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13',b'Job Offer',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb7\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +71',b'Institute Abbreviation',b'\xd0\x98\xd0\xbd\xd1\x81\xd1\x82\xd0\xb8\xd1\x82\xd1\x83\xd1\x82 \xd0\xa1\xd1\x8a\xd0\xba\xd1\x80\xd0\xb0\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
+,b'Item-wise Price List Rate',b'\xd0\xa2\xd0\xbe\xd1\x87\xd0\xba\xd0\xb0-\xd0\xbc\xd1\x8a\xd0\xb4\xd1\x8a\xd1\x80 \xd0\xa6\xd0\xb5\xd0\xbd\xd0\xbe\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbf\xd0\xb8\xd1\x81 \xd0\x9a\xd1\x83\xd1\x80\xd1\x81\xd0\xbe\xd0\xb2\xd0\xb5'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1082',b'Supplier Quotation',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba \xd0\xbe\xd1\x84\xd0\xb5\xd1\x80\xd1\x82\xd0\xb0'
+b'DocType: Quotation',b'In Words will be visible once you save the Quotation.',b'\xd0\xa1\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xbc \xd1\x89\xd0\xb5 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xb2\xd0\xb8\xd0\xb4\xd0\xb8\xd0\xbc \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4 \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd0\xb7\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbe\xd1\x84\xd0\xb5\xd1\x80\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0.'
+b'apps/erpnext/erpnext/utilities/transaction_base.py +164',b'Quantity ({0}) cannot be a fraction in row {1}',b'\xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe\xd1\x82\xd0\xbe ({0}) \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd1\x87\xd0\xb0\xd1\x81\xd1\x82 \xd0\xbe\xd1\x82 \xd1\x80\xd0\xb5\xd0\xb4\xd0\xb0 {1}'
+b'DocType: Consultation',b'C-',b'\xc2\xb0 \xd0\xa1-'
+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'\xd0\x91\xd0\xb0\xd1\x80\xd0\xba\xd0\xbe\xd0\xb4 {0} \xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd1\x81\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb7\xd0\xb2\xd0\xb0 \xd0\xb2 \xd1\x80\xd0\xb5\xd0\xb4 {1}'
+b'apps/erpnext/erpnext/config/selling.py +86',b'Rules for adding shipping costs.',b'\xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x8f\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x82\xd0\xbd\xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8.'
+b'DocType: Hotel Room',b'Extra Bed Capacity',b'\xd0\x94\xd0\xbe\xd0\xbf\xd1\x8a\xd0\xbb\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd \xd0\xba\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x86\xd0\xb8\xd1\x82\xd0\xb5\xd1\x82 \xd0\xbd\xd0\xb0 \xd0\xbb\xd0\xb5\xd0\xb3\xd0\xbb\xd0\xbe'
+b'DocType: Item',b'Opening Stock',b'\xd0\x9d\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82'
+b'apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20',b'Customer is required',b'\xd0\x98\xd0\xb7\xd0\xb8\xd1\x81\xd0\xba\xd0\xb2\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\x9a\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82'
+b'DocType: Lab Test',b'Result Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +77',b'PDC/LC Date',b'PDC / LC \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20',b'{0} is mandatory for Return',b'{0} \xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe \xd0\xb7\xd0\xb0 \xd0\x92\xd1\x80\xd1\x8a\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Purchase Order',b'To Receive',b'\xd0\x94\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbc'
+b'apps/erpnext/erpnext/utilities/user_progress.py +252',b'user@example.com',b'user@example.com'
+b'DocType: Asset',b'Asset Owner',b'\xd0\xa1\xd0\xbe\xd0\xb1\xd1\x81\xd1\x82\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xba \xd0\xbd\xd0\xb0 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb8'
+b'DocType: Employee',b'Personal Email',b'\xd0\x9b\xd0\xb8\xd1\x87\xd0\xb5\xd0\xbd \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xb9\xd0\xbb'
+b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57',b'Total Variance',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe\xd1\x82\xd0\xbe \xd0\xbe\xd1\x82\xd0\xba\xd0\xbb\xd0\xbe\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
+b'DocType: Accounts Settings',"b'If enabled, the system will post accounting entries for inventory automatically.'","b'\xd0\x90\xd0\xba\xd0\xbe \xd0\xb5 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0, \xd1\x81\xd0\xb8\xd1\x81\xd1\x82\xd0\xb5\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x89\xd0\xb5 \xd0\xbf\xd1\x83\xd0\xb1\xd0\xbb\xd0\xb8\xd0\xba\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbc\xd0\xb5 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb7\xd0\xb0 \xd0\xb8\xd0\xbd\xd0\xb2\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0\xd1\x80\xd0\xb0 \xd0\xb0\xd0\xb2\xd1\x82\xd0\xbe\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe.'"
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15',b'Brokerage',b'\xd0\x91\xd1\x80\xd0\xbe\xd0\xba\xd0\xb5\xd1\x80\xd0\xb0\xd0\xb6'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +195',b'Attendance for employee {0} is already marked for this day',b'\xd0\x9f\xd1\x80\xd0\xb8\xd1\x81\xd1\x8a\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb {0} \xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd0\xb5 \xd0\xbc\xd0\xb0\xd1\x80\xd0\xba\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd \xd0\xb7\xd0\xb0 \xd1\x82\xd0\xbe\xd0\xb7\xd0\xb8 \xd0\xb4\xd0\xb5\xd0\xbd'
+b'DocType: Work Order Operation',"b""in Minutes\nUpdated via 'Time Log'""",b'\xd0\xb2 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xbe\xd0\xba\xd0\xbe\xd0\xbb\xd0\xb0 Updated \xd1\x87\xd1\x80\xd0\xb5\xd0\xb7 &quot;Time Log&quot;'
+b'DocType: Customer',b'From Lead',b'\xd0\x9e\xd1\x82 \xd0\xbf\xd0\xbe\xd1\x82\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xb5\xd0\xbd \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82'
+b'apps/erpnext/erpnext/config/manufacturing.py +13',b'Orders released for production.',b'\xd0\x9f\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb8 \xd0\xbf\xd1\x83\xd1\x81\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe.'
+b'apps/erpnext/erpnext/public/js/account_tree_grid.js +65',b'Select Fiscal Year...',b'\xd0\x98\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x84\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0 ...'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +567',b'POS Profile required to make POS Entry',b'POS \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb \xd0\xb8\xd0\xb7\xd0\xb8\xd1\x81\xd0\xba\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8 POS \xd0\x92\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Program Enrollment Tool',b'Enroll Students',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xb5\xd0\xbc \xd0\xbd\xd0\xb0 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8'
+b'DocType: Lab Test',b'Approved Date',b'\xd0\x9e\xd0\xb4\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21',b'Standard Selling',b'Standard Selling'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165',b'Atleast one warehouse is mandatory',b'\xd0\x9f\xd0\xbe\xd0\xbd\xd0\xb5 \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe'
+b'DocType: Serial No',b'Out of Warranty',b'\xd0\x98\xd0\xb7\xd0\xb2\xd1\x8a\xd0\xbd \xd0\xb3\xd0\xb0\xd1\x80\xd0\xb0\xd0\xbd\xd1\x86\xd0\xb8\xd1\x8f'
+b'DocType: BOM Update Tool',b'Replace',b'\xd0\x97\xd0\xb0\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd1\x82\xd0\xb5'
+b'apps/erpnext/erpnext/templates/includes/product_list.js +42',b'No products found.',b'\xd0\x9d\xd1\x8f\xd0\xbc\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb8.'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360',b'{0} against Sales Invoice {1}',b'{0} \xd0\xbf\xd0\xbe \xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb0 {1}'
+b'DocType: Antibiotic',b'Laboratory User',b'\xd0\x9b\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x80\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80\xd0\xb5\xd0\xbd \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb'
+b'DocType: Sales Invoice',b'SINV-',b'SINV-'
+b'DocType: Request for Quotation Item',b'Project Name',b'\xd0\x98\xd0\xbc\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb5\xd0\xba\xd1\x82\xd0\xb0'
+b'DocType: Customer',b'Mention if non-standard receivable account',"b'\xd0\xa1\xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd1\x82\xd0\xb5, \xd0\xb0\xd0\xba\xd0\xbe \xd0\xbd\xd0\xb5\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb0\xd1\x80\xd1\x82\xd0\xbd\xd0\xbe \xd0\xb2\xd0\xb7\xd0\xb5\xd0\xbc\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb2\xd0\xb8\xd0\xb4'"
+b'DocType: Journal Entry Account',b'If Income or Expense',b'\xd0\x90\xd0\xba\xd0\xbe \xd0\xbf\xd1\x80\xd0\xb8\xd1\x85\xd0\xbe\xd0\xb4 \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +288',b'Select interest income account in employee loan {0}',b'\xd0\x98\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8 \xd0\xbe\xd1\x82 \xd0\xbb\xd0\xb8\xd1\x85\xd0\xb2\xd0\xb8 \xd0\xb2 \xd0\xb7\xd0\xb0\xd0\xb5\xd0\xbc \xd0\xb7\xd0\xb0 \xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8 {0}'
+b'DocType: Work Order',b'Required Items',b'\xd0\x9d\xd0\xb5\xd0\xbe\xd0\xb1\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbc\xd0\xb8 \xd0\xbd\xd0\xb5\xd1\x89\xd0\xb0'
+b'DocType: Stock Ledger Entry',b'Stock Value Difference',b'\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd0\xb7\xd0\xb0 Value \xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/config/learn.py +229',b'Human Resource',b'\xd0\xa7\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x88\xd0\xba\xd0\xb8 \xd0\xa0\xd0\xb5\xd1\x81\xd1\x83\xd1\x80\xd1\x81\xd0\xb8'
+b'DocType: Payment Reconciliation Payment',b'Payment Reconciliation Payment',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb8\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Disease',b'Treatment Task',b'\xd0\x9b\xd0\xb5\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbb\xd0\xb5\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5\xd1\x82\xd0\xbe'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38',b'Tax Assets',b'\xd0\x94\xd0\xb0\xd0\xbd\xd1\x8a\xd1\x87\xd0\xbd\xd0\xb8 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb8'
+b'DocType: BOM Item',b'BOM No',b'BOM \xd0\x9d\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80'
+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'\xd0\x92\xd0\xb5\xd1\x81\xd1\x82\xd0\xbd\xd0\xb8\xd0\xba \xd0\x92\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xb5 {0} \xd0\xbd\xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb0\xd0\xb3\xd0\xb0 \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 {1} \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd1\x81\xd1\x8a\xd0\xb2\xd0\xbf\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x89\xd0\xb8 \xd1\x81\xd1\x80\xd0\xb5\xd1\x89\xd1\x83 \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3 \xd0\xb2\xd0\xb0\xd1\x83\xd1\x87\xd0\xb5\xd1\x80'
+b'DocType: Item',b'Moving Average',b'\xd0\x9f\xd1\x8a\xd0\xbb\xd0\xb7\xd1\x8f\xd1\x89\xd0\xb0 \xd1\x81\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb0 \xd1\x81\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82'
+b'DocType: BOM Update Tool',b'The BOM which will be replaced',"b'BOM,  \xd0\xba\xd0\xbe\xd0\xb9\xd1\x82\xd0\xbe \xd1\x89\xd0\xb5 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbd'"
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46',b'Electronic Equipments',b'\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xba\xd1\x82\xd1\x80\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xbe \xd0\xbe\xd0\xb1\xd0\xbe\xd1\x80\xd1\x83\xd0\xb4\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Asset',b'Maintenance Required',b'\xd0\x9d\xd0\xb5\xd0\xbe\xd0\xb1\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbc\xd0\xb0 \xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb4\xd1\x80\xd1\x8a\xd0\xb6\xd0\xba\xd0\xb0'
+b'DocType: Account',b'Debit',b'\xd0\x94\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82'
+b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49',b'Leaves must be allocated in multiples of 0.5',"b'\xd0\x9e\xd1\x82\xd0\xbf\xd1\x83\xd1\x81\xd0\xba\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb0\xd1\x82 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb2 \xd0\xba\xd1\x80\xd0\xb0\xd1\x82\xd0\xbd\xd0\xb8 \xd0\xbd\xd0\xb0 0,5'"
+b'DocType: Work Order',b'Operation Cost',b'\xd0\x9e\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8'
+b'apps/erpnext/erpnext/config/hr.py +29',b'Upload attendance from a .csv file',b'\xd0\x9a\xd0\xb0\xd1\x87\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xb5\xd1\x89\xd0\xb0\xd0\xb5\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82\xd1\x82\xd0\xb0 \xd0\xbe\xd1\x82 .csv \xd1\x84\xd0\xb0\xd0\xb9\xd0\xbb'
+b'apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45',b'Outstanding Amt',b'\xd0\x94\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd0\xbc\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0'
+b'DocType: Sales Person',b'Set targets Item Group-wise for this Sales Person.',b'\xd0\x94\xd0\xb5\xd1\x84\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x80\xd0\xb0\xd1\x82 \xd1\x86\xd0\xb5\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x82 Group-\xd0\xbc\xd1\x8a\xd0\xb4\xd1\x8a\xd1\x80 \xd0\xb7\xd0\xb0 \xd1\x82\xd0\xb0\xd0\xb7\xd0\xb8 \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb8 Person.'
+b'DocType: Stock Settings',b'Freeze Stocks Older Than [Days]',b'Freeze \xd0\x97\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81\xd0\xb8 \xd0\xbf\xd0\xbe-\xd1\x81\xd1\x82\xd0\xb0\xd1\x80\xd0\xb8 \xd0\xbe\xd1\x82 [Days]'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +600',b'Row #{0}: Asset is mandatory for fixed asset purchase/sale',b'Row {0}: Asset \xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe \xd0\xb7\xd0\xb0 \xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb3\xd0\xbe\xd1\x82\xd1\x80\xd0\xb0\xd0\xb5\xd0\xbd \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0 / \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb0'
+b'DocType: Asset Maintenance Team',b'Maintenance Team Name',b'\xd0\x98\xd0\xbc\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb5\xd0\xba\xd0\xb8\xd0\xbf\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb4\xd1\x80\xd1\x8a\xd0\xb6\xd0\xba\xd0\xb0'
+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'\xd0\x90\xd0\xba\xd0\xbe \xd0\xb4\xd0\xb2\xd0\xb5 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd1\x86\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xb0 \xd1\x81\xd0\xb0 \xd0\xbe\xd1\x82\xd0\xba\xd1\x80\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xb1\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb3\xd0\xbe\xd1\x80\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x83\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x8f, \xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbb\xd0\xb0\xd0\xb3\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbe\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x82. \xd0\x9f\xd1\x80\xd0\xb8\xd0\xbe\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x82 \xd0\xb5 \xd1\x87\xd0\xb8\xd1\x81\xd0\xbb\xd0\xbe \xd0\xbc\xd0\xb5\xd0\xb6\xd0\xb4\xd1\x83 0 \xd0\xb4\xd0\xbe 20, \xd0\xb4\xd0\xbe\xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd1\x81\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x82\xd0\xb0 \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb5 \xd0\xbd\xd1\x83\xd0\xbb\xd0\xb0 (\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xbe). \xd0\x92\xd0\xb8\xd1\x81\xd1\x88\xd0\xb5 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xbe\xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb0\xd0\xb2\xd0\xb0, \xd1\x87\xd0\xb5 \xd1\x89\xd0\xb5 \xd0\xb8\xd0\xbc\xd0\xb0\xd1\x82 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbc\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe, \xd0\xb0\xd0\xba\xd0\xbe \xd0\xb8\xd0\xbc\xd0\xb0 \xd0\xbd\xd1\x8f\xd0\xba\xd0\xbe\xd0\xbb\xd0\xba\xd0\xbe \xd1\x86\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xb0 \xd1\x81 \xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb8 \xd0\xb8 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb8 \xd1\x83\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x8f.'"
+b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197',"b""Customer is mandatory if 'Opportunity From' is selected as Customer""","b'\xd0\x9a\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd1\x8a\xd1\x82 \xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd, \xd0\xb0\xd0\xba\xd0\xbe \xd0\xbe\xd1\x82 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 \xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd &quot;\xd0\x92\xd1\x8a\xd0\xb7\xd0\xbc\xd0\xbe\xd0\xb6\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\x9e\xd1\x82&quot;'"
+b'apps/erpnext/erpnext/controllers/trends.py +36',b'Fiscal Year: {0} does not exists',b'\xd0\xa4\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0: {0} \xd0\xbd\xd0\xb5 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb2\xd0\xb0'
+b'DocType: Currency Exchange',b'To Currency',b'\xd0\x97\xd0\xb0 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0'
+b'DocType: Leave Block List',b'Allow the following users to approve Leave Applications for block days.',b'\xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xbb\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8 \xd0\xb4\xd0\xb0 \xd0\xbe\xd0\xb4\xd0\xbe\xd0\xb1\xd1\x80\xd1\x8f\xd1\x82 \xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x82\xd0\xb5 Applications \xd0\xb7\xd0\xb0 \xd0\xb1\xd0\xbb\xd0\xbe\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\xb4\xd0\xbd\xd0\xb8.'
+b'apps/erpnext/erpnext/config/hr.py +137',b'Types of Expense Claim.',b'\xd0\x92\xd0\xb8\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81\xd0\xba\xd0\xb8 \xd0\xb8\xd1\x81\xd0\xba.'
+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'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd1\x82\xd1\x8a\xd1\x82 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 {0} \xd0\xb5 \xd0\xbf\xd0\xbe-\xd0\xbd\xd0\xb8\xd1\x81\xd1\x8a\xd0\xba \xd0\xbe\xd1\x82 {1}. \xd0\x9f\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd1\x82\xd1\x8a\xd1\x82 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb0 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xb9-\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xba\xd0\xbe {2}'
+b'DocType: Item',b'Taxes',b'\xd0\x94\xd0\xb0\xd0\xbd\xd1\x8a\xd1\x86\xd0\xb8'
+b'DocType: Purchase Invoice',b'capital goods',b'\xd0\xba\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x82\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8 \xd1\x81\xd1\x82\xd0\xbe\xd0\xba\xd0\xb8'
+b'DocType: Purchase Invoice Item',b'Weight Per Unit',b'\xd0\xa2\xd0\xb5\xd0\xb3\xd0\xbb\xd0\xbe \xd0\xbd\xd0\xb0 \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +344',b'Paid and Not Delivered',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb8 \xd0\xbd\xd0\xb5\xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb8'
+b'DocType: Project',b'Default Cost Center',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb5\xd0\xbd \xd1\x86\xd0\xb5\xd0\xbd\xd1\x82\xd1\x8a\xd1\x80 \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Bank Guarantee',b'End Date',b'\xd0\x9a\xd1\x80\xd0\xb0\xd0\xb9\xd0\xbd\xd0\xb0 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/config/stock.py +7',b'Stock Transactions',b'\xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xba\xd0\xb8 \xd1\x81 \xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd0\xb8'
+b'DocType: Budget',b'Budget Accounts',b'\xd0\xb1\xd1\x8e\xd0\xb4\xd0\xb6\xd0\xb5\xd1\x82\xd0\xbd\xd0\xb8 \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb8'
+b'DocType: Employee',b'Internal Work History',b'\xd0\x92\xd1\x8a\xd1\x82\xd1\x80\xd0\xb5\xd1\x88\xd0\xb5\xd0\xbd Work \xd0\x98\xd1\x81\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f'
+b'DocType: Depreciation Schedule',b'Accumulated Depreciation Amount',b'\xd0\xa1\xd1\x83\xd0\xbc\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\x9d\xd0\xb0\xd1\x82\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb0 \xd0\x90\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +42',b'Private Equity',b'Private Equity'
+b'DocType: Supplier Scorecard Variable',b'Supplier Scorecard Variable',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbb\xd0\xb8\xd0\xb2\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x82\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xb8\xd1\x86\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd1\x86\xd0\xb8\xd1\x82\xd0\xb5'
+b'DocType: Employee Loan',b'Fully Disbursed',b'\xd0\xbf\xd1\x8a\xd0\xbb\xd0\xbd\xd0\xbe\xd1\x82\xd0\xbe \xd0\xb8\xd0\xb7\xd1\x80\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x81\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Employee Advance',b'Due Advance Amount',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd1\x81\xd1\x80\xd0\xbe\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0'
+b'DocType: Maintenance Visit',b'Customer Feedback',b'\xd0\x9e\xd0\xb1\xd1\x80\xd0\xb0\xd1\x82\xd0\xbd\xd0\xb0 \xd0\xb2\xd1\x80\xd1\x8a\xd0\xb7\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82'
+b'DocType: Account',b'Expense',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4'
+b'apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54',b'Score cannot be greater than Maximum Score',"b'\xd0\xa0\xd0\xb5\xd0\xb9\xd1\x82\xd0\xb8\xd0\xbd\xd0\xb3 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd0\xbe-\xd0\xb3\xd0\xbe\xd0\xbb\xd1\x8f\xd0\xbc\xd0\xb0, \xd0\xbe\xd1\x82\xd0\xba\xd0\xbe\xd0\xbb\xd0\xba\xd0\xbe\xd1\x82\xd0\xbe \xd0\x9c\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0'"
+b'apps/erpnext/erpnext/utilities/user_progress.py +129',b'Customers and Suppliers',b'\xd0\x9a\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8 \xd0\xb8 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd1\x86\xd0\xb8'
+b'DocType: Item Attribute',b'From Range',b'\xd0\x9e\xd1\x82 \xd0\xb4\xd0\xb8\xd0\xb0\xd0\xbf\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xbd'
+b'DocType: BOM',b'Set rate of sub-assembly item based on BOM',b'\xd0\x97\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd1\x81\xd0\xba\xd0\xbe\xd1\x80\xd0\xbe\xd1\x81\xd1\x82 \xd0\xbd\xd0\xb0 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x8e \xd0\xb2\xd1\x8a\xd0\xb7 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xbd\xd0\xb0 BOM'
+b'DocType: Hotel Room Reservation',b'Invoiced',b'\xd0\xbf\xd0\xbe \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98',b'Syntax error in formula or condition: {0}',b'\xd0\xa1\xd0\xb8\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd1\x87\xd0\xbd\xd0\xb0 \xd0\xb3\xd1\x80\xd0\xb5\xd1\x88\xd0\xba\xd0\xb0 \xd0\xb2\xd1\x8a\xd0\xb2 \xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd1\x83\xd0\xbb\xd0\xb0 \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x81\xd1\x8a\xd1\x81\xd1\x82\xd0\xbe\xd1\x8f\xd0\xbd\xd0\xb8\xd0\xb5: {0}'
+b'DocType: Daily Work Summary Settings Company',b'Daily Work Summary Settings Company',b'\xd0\x95\xd0\xb6\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb2\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xb0 \xd0\x9e\xd0\xb1\xd0\xbe\xd0\xb1\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8\xd1\x82\xd0\xb5 Company'
+b'apps/erpnext/erpnext/stock/utils.py +125',b'Item {0} ignored since it is not a stock item',"b'\xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f {0} \xd0\xb5 \xd0\xb8\xd0\xb3\xd0\xbd\xd0\xbe\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0, \xd1\x82\xd1\x8a\xd0\xb9 \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd1\x82\xd1\x8f \xd0\xbd\xd0\xb5 \xd0\xb5 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xbe\xd1\x82 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4'"
+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'\xd0\x97\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xbd\xd0\xb5 \xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbb\xd0\xb0\xd0\xb3\xd0\xb0 \xd1\x86\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xbe \xd0\xb2 \xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb0 \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xba\xd0\xb0, \xd0\xb2\xd1\x81\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb8\xd0\xbc\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x86\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb0\xd1\x82 \xd0\xb7\xd0\xb0\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8.'"
+b'DocType: Payment Term',b'Day(s) after the end of the invoice month',b'\xd0\x94\xd0\xb5\xd0\xbd (\xd0\xb8) \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4 \xd0\xba\xd1\x80\xd0\xb0\xd1\x8f \xd0\xbd\xd0\xb0 \xd0\xbc\xd0\xb5\xd1\x81\xd0\xb5\xd1\x86\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Assessment Group',b'Parent Assessment Group',b'\xd0\xa0\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb \xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27',b'Jobs',b'\xd0\xa0\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbd\xd0\xb8 \xd0\xbc\xd0\xb5\xd1\x81\xd1\x82\xd0\xb0'
+,b'Sales Order Trends',b'\xd0\x9f\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb0 - \xd0\xa2\xd0\xb5\xd0\xbd\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb8\xd0\xb8'
+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'&quot;\xd0\x9e\xd1\x82 \xd0\xbf\xd0\xb0\xd0\xba\xd0\xb5\xd1\x82 \xe2\x84\x96&quot; \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb5\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb5 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xbe \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb4\xd0\xb0 \xd0\xb5 \xd0\xbf\xd0\xbe-\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xba\xd0\xbe \xd0\xbe\xd1\x82 1.'
+b'DocType: Employee',b'Held On',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\x9d\xd0\xb0'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36',b'Production Item',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe - \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82'
+,b'Employee Information',b'\xd0\xa1\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb - \xd0\x98\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f'
+b'DocType: Stock Entry Detail',b'Additional Cost',b'\xd0\x94\xd0\xbe\xd0\xbf\xd1\x8a\xd0\xbb\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd \xd1\x80\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4'
+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'\xd0\x9d\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd1\x84\xd0\xb8\xd0\xbb\xd1\x82\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0 \xd0\xbf\xd0\xbe \xd0\x92\xd0\xb0\xd1\x83\xd1\x87\xd0\xb5\xd1\x80 \xd0\x9d\xd0\xb5, \xd0\xb0\xd0\xba\xd0\xbe \xd0\xb5 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xbe \xd0\xbf\xd0\xbe \xd0\xb2\xd0\xb0\xd1\x83\xd1\x87\xd0\xb5\xd1\x80'"
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +918',b'Make Supplier Quotation',b'\xd0\x92\xd1\x8a\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb8 \xd0\xbe\xd1\x84\xd0\xb5\xd1\x80\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba'
+b'DocType: Quality Inspection',b'Incoming',b'\xd0\x92\xd1\x85\xd0\xbe\xd0\xb4\xd1\x8f\xd1\x89'
+b'apps/erpnext/erpnext/setup/doctype/company/company.js +70',b'Default tax templates for sales and purchase are created.',b'\xd0\xa1\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x82 \xd1\x81\xd0\xb5 \xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb0\xd1\x80\xd1\x82\xd0\xbd\xd0\xb8 \xd0\xb4\xd0\xb0\xd0\xbd\xd1\x8a\xd1\x87\xd0\xbd\xd0\xb8 \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb8 \xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb8.'
+b'apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57',b'Assessment Result record {0} already exists.',b'\xd0\x9e\xd1\x82\xd1\x87\xd0\xb5\xd1\x82 \xd0\xb7\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbe\xd1\x82 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0 {0} \xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb2\xd0\xb0.'
+b'DocType: BOM',b'Materials Required (Exploded)',b'\xd0\x9d\xd0\xb5\xd0\xbe\xd0\xb1\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbc\xd0\xb8 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xb8 (\xd0\xb2 \xd0\xb4\xd0\xb5\xd1\x82\xd0\xb0\xd0\xb9\xd0\xbb\xd0\xb8)'
+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'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x84\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd1\x84\xd0\xb8\xd0\xbb\xd1\x82\xd1\x8a\xd1\x80 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb5\xd0\xbd, \xd0\xb0\xd0\xba\xd0\xbe Group By \xd0\xb5 &quot;Company&quot;'"
+b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66',b'Posting Date cannot be future date',b'\xd0\x9f\xd1\x83\xd0\xb1\xd0\xbb\xd0\xb8\xd0\xba\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5\xd1\x89\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +102',b'Row # {0}: Serial No {1} does not match with {2} {3}',b'Row # {0}: \xd0\x9f\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd \xe2\x84\x96 {1} \xd0\xbd\xd0\xb5 \xd1\x81\xd1\x8a\xd0\xb2\xd0\xbf\xd0\xb0\xd0\xb4\xd0\xb0 \xd1\x81 {2} {3}'
+b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10',b'for generating the recurring',b'\xd0\xb7\xd0\xb0 \xd0\xb3\xd0\xb5\xd0\xbd\xd0\xb5\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb2\xd1\x82\xd0\xb0\xd1\x80\xd1\x8f\xd1\x89\xd0\xb8 \xd1\x81\xd0\xb5'
+b'DocType: Stock Entry',b'Target Warehouse Address',b'\xd0\x90\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81 \xd0\xbd\xd0\xb0 \xd1\x86\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb2\xd0\xb8\xd1\x8f \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +86',b'Casual Leave',b'\xd0\xa0\xd0\xb5\xd0\xb3\xd1\x83\xd0\xbb\xd1\x8f\xd1\x80\xd0\xb5\xd0\xbd \xd0\xbe\xd1\x82\xd0\xbf\xd1\x83\xd1\x81\xd0\xba'
+b'DocType: Agriculture Task',b'End Day',b'\xd0\x9a\xd1\x80\xd0\xb0\xd0\xb9 \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb5\xd0\xbd\xd1\x8f'
+b'DocType: Batch',b'Batch ID',b'\xd0\x9f\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb4\xd0\xb0 \xd0\x9d\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380',b'Note: {0}',b'\xd0\x97\xd0\xb0\xd0\xb1\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xba\xd0\xb0: {0}'
+,b'Delivery Note Trends',b'\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbf\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0 - \xd0\xa2\xd0\xb5\xd0\xbd\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb8\xd0\xb8'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112',"b""This Week's Summary""",b'\xd0\xa2\xd0\xb0\xd0\xb7\xd0\xb8 \xd0\xa1\xd0\xb5\xd0\xb4\xd0\xbc\xd0\xb8\xd1\x86\xd0\xb0 \xd0\xa0\xd0\xb5\xd0\xb7\xd1\x8e\xd0\xbc\xd0\xb5'
+b'apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22',b'In Stock Qty',b'\xd0\x92 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xb1\xd1\x80\xd0\xbe\xd0\xb9'
+b'DocType: Delivery Trip',b'Calculate Estimated Arrival Times',b'\xd0\x98\xd0\xb7\xd1\x87\xd0\xb8\xd1\x81\xd0\xbb\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb3\xd0\xbd\xd0\xbe\xd0\xb7\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x87\xd0\xb0\xd1\x81\xd0\xbe\xd0\xb2\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb8\xd1\x81\xd1\x82\xd0\xb8\xd0\xb3\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/accounts/general_ledger.py +113',b'Account: {0} can only be updated via Stock Transactions',b'\xd0\xa1\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0: {0} \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb8\xd1\x80\xd0\xb0 \xd1\x81\xd0\xb0\xd0\xbc\xd0\xbe \xd1\x87\xd1\x80\xd0\xb5\xd0\xb7 \xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb8 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd0\xb8'
+b'DocType: Student Group Creation Tool',b'Get Courses',b'\xd0\x92\xd0\xb7\xd0\xb5\xd0\xbc\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xba\xd1\x83\xd1\x80\xd1\x81\xd0\xbe\xd0\xb2\xd0\xb5'
+b'DocType: GL Entry',b'Party',b'\xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
+b'DocType: Healthcare Settings',b'Patient Name',b'\xd0\x98\xd0\xbc\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
+b'DocType: Variant Field',b'Variant Field',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb8'
+b'DocType: Sales Order',b'Delivery Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\x9d\xd0\xb0 \xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0'
+b'DocType: Opportunity',b'Opportunity Date',b'\xd0\x92\xd1\x8a\xd0\xb7\xd0\xbc\xd0\xbe\xd0\xb6\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 - \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Employee',b'Health Insurance Provider',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba \xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xbe \xd0\xbe\xd1\x81\xd0\xb8\xd0\xb3\xd1\x83\xd1\x80\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Purchase Receipt',b'Return Against Purchase Receipt',b'\xd0\x92\xd1\x8a\xd1\x80\xd0\xbd\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xa1\xd1\x80\xd0\xb5\xd1\x89\xd1\x83 \xd0\x9f\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0 \xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbf\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0'
+b'DocType: Water Analysis',b'Person Responsible',b'\xd0\x9e\xd1\x82\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xbe\xd1\x80\xd0\xbd\xd0\xbe \xd0\xbb\xd0\xb8\xd1\x86\xd0\xb5'
+b'DocType: Request for Quotation Item',b'Request for Quotation Item',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x82\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xbe\xd1\x84\xd0\xb5\xd1\x80\xd1\x82\xd0\xb0 - \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f'
+b'DocType: Purchase Order',b'To Bill',b'\xd0\x94\xd0\xb0 \xd1\x81\xd0\xb5 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0'
+b'DocType: Material Request',b'% Ordered',b'% \xd0\x9f\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8'
+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'\xd0\x97\xd0\xb0 \xd0\xba\xd1\x83\xd1\x80\xd1\x81\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd1\x81\xd0\xba\xd0\xb0 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0, \xd0\xba\xd1\x83\xd1\x80\xd1\x81\xd1\x8a\xd1\x82 \xd1\x89\xd0\xb5 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xb2\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb4\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd \xd0\xb7\xd0\xb0 \xd0\xb2\xd1\x81\xd0\xb5\xd0\xba\xd0\xb8 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xbe\xd1\x82 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xba\xd1\x83\xd1\x80\xd1\x81\xd0\xbe\xd0\xb2\xd0\xb5 \xd0\xbf\xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbc\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5.'"
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103',b'Piecework',b'\xd0\xa0\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x87\xd0\xb5'
+b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70',b'Avg. Buying Rate',b'\xd0\xa1\xd1\x80. \xd0\x9a\xd1\x83\xd1\x80\xd1\x81 \xd0\xba\xd1\x83\xd0\xbf\xd1\x83\xd0\xb2\xd0\xb0'
+b'DocType: Share Balance',b'From No',b'\xd0\x9e\xd1\x82 \xd0\xbd\xd0\xb5'
+b'DocType: Task',b'Actual Time (in Hours)',b'\xd0\x94\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe\xd1\x82\xd0\xbe \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5 (\xd0\xb2 \xd1\x87\xd0\xb0\xd1\x81\xd0\xbe\xd0\xb2\xd0\xb5)'
+b'DocType: Employee',b'History In Company',b'\xd0\x98\xd1\x81\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f \xd0\xb2\xd1\x8a\xd0\xb2 \xd1\x84\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270',b'New Message from {sender}',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd0\xbe \xd1\x81\xd1\x8a\xd0\xbe\xd0\xb1\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbe\xd1\x82 {sender}'
+b'DocType: Customer',b'Customer Primary Address',b'\xd0\x9f\xd1\x8a\xd1\x80\xd0\xb2\xd0\xb8\xd1\x87\xd0\xb5\xd0\xbd \xd0\xb0\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/config/learn.py +107',b'Newsletters',b'\xd0\x91\xd1\x8e\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8\xd0\xbd\xd0\xb8 \xd1\x81 \xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb8'
+b'DocType: Drug Prescription',b'Description/Strength',b'\xd0\x9e\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 / \xd0\xa1\xd0\xb8\xd0\xbb\xd0\xb0'
+b'DocType: Share Balance',b'Is Company',b'\xd0\x94\xd1\x80\xd1\x83\xd0\xb6\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe\xd1\x82\xd0\xbe \xd0\xb5'
+b'DocType: Stock Ledger Entry',b'Stock Ledger Entry',b'\xd0\xa4\xd0\xbe\xd0\xbd\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb0 Ledger \xd0\x92\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +83',b'Same item has been entered multiple times',b'\xd0\xa1\xd1\x8a\xd1\x89\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f \xd0\xb5 \xd0\xb2\xd1\x8a\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xbc\xd0\xbd\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xbf\xd1\x8a\xd1\x82\xd0\xb8'
+b'DocType: Department',b'Leave Block List',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x82\xd0\xb5 Block List'
+b'DocType: Purchase Invoice',b'Tax ID',b'\xd0\x94\xd0\xb0\xd0\xbd\xd1\x8a\xd1\x87\xd0\xb5\xd0\xbd \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80'
+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'\xd0\xa2\xd0\xbe\xd1\x87\xd0\xba\xd0\xb0 {0} \xd0\xbd\xd0\xb5 \xd0\xb5 \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb9\xd0\xbd\xd0\xb8 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb0. \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xbe\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xbe'
+b'DocType: Accounts Settings',b'Accounts Settings',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xa1\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb8'
+b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11',b'Approve',b'\xd0\xbe\xd0\xb4\xd0\xbe\xd0\xb1\xd1\x80\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbc'
+b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +69',"b'Malformatted address for {0}, please fix to continue.'","b'Malformatted \xd0\xb0\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81 \xd0\xb7\xd0\xb0 {0}, \xd0\xbc\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xbf\xd0\xbe\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x82\xd0\xb5, \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5.'"
+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'\xd0\x9d\xd0\xbe\xd0\xb2 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb, \xd1\x82\xd0\xbe\xd0\xb9 \xd1\x89\xd0\xb5 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xb2\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb5\xd0\xbd \xd0\xb2 \xd0\xb8\xd0\xbc\xd0\xb5\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb\xd0\xb0 \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd0\xbf\xd1\x80\xd0\xb5\xd1\x84\xd0\xb8\xd0\xba\xd1\x81'"
+b'DocType: Maintenance Team Member',b'Team Member',b'\xd0\xa7\xd0\xbb\xd0\xb5\xd0\xbd \xd0\xbd\xd0\xb0 \xd0\xb5\xd0\xba\xd0\xb8\xd0\xbf\xd0\xb0'
+b'apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151',b'No Result to submit',b'\xd0\x9d\xd1\x8f\xd0\xbc\xd0\xb0 \xd0\xbe\xd1\x82\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xbe\xd1\x80 \xd0\xb7\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Customer',b'Sales Partner and Commission',b'\xd0\xa2\xd1\x8a\xd1\x80\xd0\xb3\xd0\xbe\xd0\xb2\xd1\x81\xd0\xba\xd0\xb8 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xbd\xd1\x8c\xd0\xbe\xd1\x80 \xd0\xb8 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xb8\xd1\x81\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xb8'
+b'DocType: Employee Loan',b'Rate of Interest (%) / Year',b'\xd0\x9b\xd0\xb8\xd1\x85\xd0\xb2\xd0\xb5\xd0\xbd \xd0\xbf\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd1\x82 (%) / \xd0\x93\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0'
+,b'Project Quantity',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb5\xd0\xba\xd1\x82 \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+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'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe {0} \xd0\xb7\xd0\xb0 \xd0\xb2\xd1\x81\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd0\xb8 \xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbd\xd1\x83\xd0\xbb\xd0\xb0, \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb5 \xd0\xbd\xd0\xb5\xd0\xbe\xd0\xb1\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8 &quot;\xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x82\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xb1\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0&quot;'"
+b'DocType: Opportunity',b'To Discuss',b'\xd0\x94\xd0\xb0 \xd0\xbe\xd0\xb1\xd1\x81\xd1\x8a\xd0\xb4\xd0\xb8\xd0\xbc'
+b'apps/erpnext/erpnext/stock/stock_ledger.py +377',b'{0} units of {1} needed in {2} to complete this transaction.',"b'{0} \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb8 \xd0\xbe\xd1\x82 {1} \xd0\xbd\xd0\xb5\xd0\xbe\xd0\xb1\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xb2 {2}, \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xb2\xd1\x8a\xd1\x80\xd1\x88\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x82\xd0\xb0\xd0\xb7\xd0\xb8 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb7\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x8f.'"
+b'DocType: Loan Type',b'Rate of Interest (%) Yearly',b'\xd0\x9b\xd0\xb8\xd1\x85\xd0\xb2\xd0\xb5\xd0\xbd \xd0\xbf\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd1\x82 (%) \xd0\x93\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x88\xd0\xb5\xd0\xbd'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71',b'Temporary Accounts',b'\xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xb8 \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb8'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +207',b'Black',b'\xd0\xa7\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd'
+b'DocType: BOM Explosion Item',b'BOM Explosion Item',b'BOM \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd0\xb9\xd0\xbb\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f'
+b'DocType: Shareholder',b'Contact List',b'\xd0\xa1\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8a\xd0\xba \xd1\x81 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8'
+b'DocType: Account',b'Auditor',b'\xd0\x9e\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbe\xd1\x80'
+b'DocType: Project',b'Frequency To Collect Progress',b'\xd0\xa7\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x81\xd1\x8a\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd1\x8a\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +132',b'{0} items produced',b'{0} \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd1\x83\xd0\xbb\xd0\xb8'
+b'apps/erpnext/erpnext/utilities/user_progress.py +58',b'Learn More',b'\xd0\x9d\xd0\xb0\xd1\x83\xd1\x87\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5'
+b'DocType: Cheque Print Template',b'Distance from top edge',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd1\x81\xd1\x82\xd0\xbe\xd1\x8f\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbe\xd1\x82 \xd0\xb3\xd0\xbe\xd1\x80\xd0\xbd\xd0\xb8\xd1\x8f \xd1\x80\xd1\x8a\xd0\xb1'
+b'apps/erpnext/erpnext/stock/get_item_details.py +367',b'Price List {0} is disabled or does not exist',b'\xd0\xa6\xd0\xb5\xd0\xbd\xd0\xbe\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbf\xd0\xb8\xd1\x81 {0} \xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbd\xd0\xb5 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb2\xd0\xb0'
+b'DocType: Purchase Invoice',b'Return',b'\xd0\x92\xd1\x80\xd1\x8a\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Pricing Rule',b'Disable',b'\xd0\x98\xd0\xb7\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180',b'Mode of payment is required to make a payment',b'\xd0\x9d\xd0\xb0\xd1\x87\xd0\xb8\xd0\xbd \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5 \xd1\x81\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb8\xd1\x81\xd0\xba\xd0\xb2\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xb2\xd1\x8a\xd1\x80\xd1\x88\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Project Task',b'Pending Review',b'\xd0\x94\xd0\xbe Review'
+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'\xd0\xa0\xd0\xb5\xd0\xb4\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd1\x80\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd1\x86\xd1\x8f\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd0\xbe\xd0\xbf\xd1\x86\xd0\xb8\xd0\xb8, \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb8, \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb9\xd0\xbd\xd0\xb8 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb0, \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb4\xd0\xb8 \xd0\xb8 \xd1\x82.\xd0\xbd.'"
+b'apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10',b'Appointments and Consultations',b'\xd0\x9d\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb8 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x81\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8'
+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} \xd0\xbd\xd0\xb5 \xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd \xd0\xb2 \xd0\xbf\xd0\xb0\xd0\xba\xd0\xb5\xd1\x82\xd0\xb0 {2}'
+b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113',"b'Asset {0} cannot be scrapped, as it is already {1}'","b'Asset {0} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xb1\xd1\x80\xd0\xb0\xd0\xba\xd1\x83\xd0\xb2\xd0\xb0, \xd1\x82\xd1\x8a\xd0\xb9 \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd0\xb5 {1}'"
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77',b'Cheques Required',b'\xd0\x9d\xd0\xb5\xd0\xbe\xd0\xb1\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbc\xd0\xb8 \xd1\x81\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xba\xd0\xb8'
+b'DocType: Task',b'Total Expense Claim (via Expense Claim)',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe \xd1\x80\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4 \xd0\xbf\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb8\xd1\x8f (\xd1\x87\xd1\x80\xd0\xb5\xd0\xb7 Expense \xd0\xbf\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb8\xd1\x8f)'
+b'apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177',b'Mark Absent',b'\xd0\x9c\xd0\xb0\xd1\x80\xd0\xba\xd0\xb8\xd1\x80\xd0\xb0\xd0\xb9 \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd0\xbe\xd1\x82\xd1\x81\xd1\x8a\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0\xd1\x89'
+b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40',b'Failed to setup company',b'\xd0\xa1\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb0 \xd1\x84\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xb1\xd0\xb5 \xd1\x83\xd1\x81\xd0\xbf\xd0\xb5\xd1\x88\xd0\xbd\xd0\xbe'
+b'DocType: Asset Repair',b'Asset Repair',b'\xd0\x92\xd1\x8a\xd0\xb7\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb8'
+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'Row {0}: \xd0\x92\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 BOM # {1} \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0 {2}'
+b'DocType: Journal Entry Account',b'Exchange Rate',b'\xd0\x9e\xd0\xb1\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbd \xd0\xba\xd1\x83\xd1\x80\xd1\x81'
+b'DocType: Patient',b'Additional information regarding the patient',b'\xd0\x94\xd0\xbe\xd0\xbf\xd1\x8a\xd0\xbb\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xb8\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xbe\xd1\x82\xd0\xbd\xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe \xd0\xbf\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +585',b'Sales Order {0} is not submitted',b'\xd0\x9f\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb0 {0} \xd0\xbd\xd0\xb5 \xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb0'
+b'DocType: Homepage',b'Tag Line',b'Tag Line'
+b'DocType: Fee Component',b'Fee Component',b'\xd0\xa2\xd0\xb0\xd0\xba\xd1\x81\xd0\xb0 \xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xbe\xd0\xbd\xd0\xb5\xd0\xbd\xd1\x82'
+b'apps/erpnext/erpnext/config/hr.py +204',b'Fleet Management',b'\xd0\xa3\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb0\xd0\xb2\xd1\x82\xd0\xbe\xd0\xbf\xd0\xb0\xd1\x80\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080',b'Add items from',b'\xd0\x94\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x8f\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8 \xd0\xbe\xd1\x82'
+b'apps/erpnext/erpnext/config/agriculture.py +7',b'Crops & Lands',b'\xd0\x9a\xd1\x83\xd0\xbb\xd1\x82\xd1\x83\xd1\x80\xd0\xb8 \xd0\xb8 \xd0\xb7\xd0\xb5\xd0\xbc\xd0\xb8'
+b'DocType: Cheque Print Template',b'Regular',b'\xd0\xa0\xd0\xb5\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb5\xd0\xbd'
+b'DocType: Fertilizer',b'Density (if liquid)',b'\xd0\x9f\xd0\xbb\xd1\x8a\xd1\x82\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 (\xd0\xb0\xd0\xba\xd0\xbe \xd0\xb5 \xd1\x82\xd0\xb5\xd1\x87\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82)'
+b'apps/erpnext/erpnext/education/doctype/course/course.py +20',b'Total Weightage of all Assessment Criteria must be 100%',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe Weightage \xd0\xbd\xd0\xb0 \xd0\xb2\xd1\x81\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd0\x9a\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 100%'
+b'DocType: Purchase Order Item',b'Last Purchase Rate',b'\xd0\x9a\xd1\x83\xd1\x80\xd1\x81 \xd0\xbf\xd1\x80\xd0\xb8 \xd0\x9f\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb0 \xd0\x9f\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0'
+b'DocType: Account',b'Asset',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb8\xd0\xb2\xd0\xba\xd0\xb0'
+b'DocType: Project Task',b'Task ID',b'\xd0\x97\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb0 ID'
+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'\xd0\xa4\xd0\xbe\xd0\xbd\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb2\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f {0}, \xd1\x82\xd1\x8a\xd0\xb9 \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd0\xb8\xd0\xbc\xd0\xb0 \xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb8'"
+b'DocType: Lab Test',b'Mobile',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd0\xb2\xd0\xb8\xd0\xb6\xd0\xb5\xd0\xbd'
+,b'Sales Person-wise Transaction Summary',b'\xd0\xa6\xd0\xb5\xd0\xbb\xd0\xb8 \xd0\xbd\xd0\xb0 \xd1\x82\xd1\x8a\xd1\x80\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x86 -  \xd0\xa0\xd0\xb5\xd0\xb7\xd1\x8e\xd0\xbc\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb7\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0'
+b'DocType: Training Event',b'Contact Number',b'\xd0\xa2\xd0\xb5\xd0\xbb\xd0\xb5\xd1\x84\xd0\xbe\xd0\xbd \xd0\xb7\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8'
+b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73',b'Warehouse {0} does not exist',b'\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 {0} \xd0\xbd\xd0\xb5 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb2\xd0\xb0'
+b'DocType: Monthly Distribution',b'Monthly Distribution Percentages',b'\xd0\x9c\xd0\xb5\xd1\x81\xd0\xb5\xd1\x87\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbd\xd0\xbe \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +110',b'The selected item cannot have Batch',b'\xd0\x98\xd0\xb7\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f\xd1\x82 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb8\xd0\xbc\xd0\xb0 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb4\xd0\xb0'
+b'DocType: Delivery Note',b'% of materials delivered against this Delivery Note',b'% \xd0\xbe\xd1\x82 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xb8 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xbf\xd0\xbe \xd1\x82\xd0\xb0\xd0\xb7\xd0\xb8 \xd0\x91\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0'
+b'DocType: Asset Maintenance Log',b'Has Certificate',b'\xd0\x98\xd0\xbc\xd0\xb0 \xd1\x81\xd0\xb5\xd1\x80\xd1\x82\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x82'
+b'DocType: Project',b'Customer Details',b'\xd0\x9a\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82 - \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd0\xb9\xd0\xbb\xd0\xb8'
+b'DocType: Asset',b'Check if Asset requires Preventive Maintenance or Calibration',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0\xd0\xbb\xd0\xb8 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd1\x8a\xd1\x82 \xd0\xb8\xd0\xb7\xd0\xb8\xd1\x81\xd0\xba\xd0\xb2\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd1\x87\xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb4\xd1\x80\xd1\x8a\xd0\xb6\xd0\xba\xd0\xb0 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xba\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb1\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +87',b'Company Abbreviation cannot have more than 5 characters',b'\xd0\x90\xd0\xb1\xd1\x80\xd0\xb5\xd0\xb2\xd0\xb8\xd0\xb0\xd1\x82\xd1\x83\xd1\x80\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb8\xd0\xbc\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd0\xbe\xd1\x82 5 \xd0\xb7\xd0\xbd\xd0\xb0\xd0\xba\xd0\xb0'
+b'DocType: Employee',b'Reports to',b'\xd0\xa1\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb8 \xd0\xb4\xd0\xbe'
+,b'Unpaid Expense Claim',b'\xd0\x9d\xd0\xb5\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbd Expense \xd0\x9f\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb8\xd1\x8f'
+b'DocType: Payment Entry',b'Paid Amount',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0'
+b'apps/erpnext/erpnext/utilities/user_progress.py +158',b'Explore Sales Cycle',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd0\xb3\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd1\x86\xd0\xb8\xd0\xba\xd1\x8a\xd0\xbb\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5'
+b'DocType: Assessment Plan',b'Supervisor',b'\xd0\xa0\xd1\x8a\xd0\xba\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb'
+b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +869',b'Retention Stock Entry',b'\xd0\x92\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbe\xd1\x82 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81\xd0\xb8'
+,b'Available Stock for Packing Items',"b'\xd0\xa1\xd0\xb2\xd0\xbe\xd0\xb1\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xbe \xd1\x84\xd0\xbe\xd0\xbd\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd1\x83\xd0\xbb\xd0\xb8, \xd0\x9e\xd0\xbf\xd0\xb0\xd0\xba\xd0\xbe\xd0\xb2\xd0\xba\xd0\xb8'"
+b'DocType: Item Variant',b'Item Variant',b'\xd0\x90\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd1\x83\xd0\xbb \xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbd\xd1\x82'
+,b'Work Order Stock Report',b'\xd0\x94\xd0\xbe\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd0\xb7\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb8'
+b'DocType: Assessment Result Tool',b'Assessment Result Tool',b'\xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0 \xd0\xa0\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82\xd0\xb8 Tool'
+b'apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24',b'As Supervisor',b'\xd0\x9a\xd0\xb0\xd1\x82\xd0\xbe \xd1\x81\xd1\x83\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb0\xd0\xb9\xd0\xb7\xd0\xbe\xd1\x80'
+b'DocType: BOM Scrap Item',b'BOM Scrap Item',b'BOM \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f \xd0\xb7\xd0\xb0 \xd0\xb1\xd1\x80\xd0\xb0\xd0\xba'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +895',b'Submitted orders can not be deleted',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb8 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x82 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb0\xd1\x82 \xd0\xb8\xd0\xb7\xd1\x82\xd1\x80\xd0\xb8\xd1\x82\xd0\xb8'
+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""\xd0\x91\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd0\xb5 \xd0\xb2 '\xd0\x94\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82'. \xd0\x9d\xd0\xb5 \xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xb4\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5 '\xd0\x91\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81\xd1\x8a\xd1\x82 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xb2 \xd0\x9a\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82'"""
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118',b'Quality Management',b'\xd0\xa3\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xb0\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe\xd1\x82\xd0\xbe'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +41',b'Item {0} has been disabled',b'\xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f {0} \xd0\xb5 \xd0\xb4\xd0\xb5\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0'
+b'DocType: Project',b'Total Billable Amount (via Timesheets)',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb0 \xd1\x82\xd0\xb0\xd0\xba\xd1\x81\xd1\x83\xd0\xb2\xd0\xb0\xd0\xb5\xd0\xbc\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0 (\xd1\x87\xd1\x80\xd0\xb5\xd0\xb7 Timesheets)'
+b'DocType: Agriculture Task',b'Previous Business Day',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x88\xd0\xb5\xd0\xbd \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xb5\xd0\xbd \xd0\xb4\xd0\xb5\xd0\xbd'
+b'DocType: Employee Loan',b'Repay Fixed Amount per Period',b'\xd0\x9f\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x81\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd1\x84\xd0\xb8\xd0\xba\xd1\x81\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\x9f\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4'
+b'DocType: Employee',b'Health Insurance No',b'\xd0\x97\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xbe \xd0\xbe\xd1\x81\xd0\xb8\xd0\xb3\xd1\x83\xd1\x80\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xe2\x84\x96'
+b'apps/erpnext/erpnext/buying/utils.py +47',b'Please enter quantity for Item {0}',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb2\xd1\x8a\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb7\xd0\xb0 \xd1\x82 {0}'"
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215',b'Credit Note Amt',b'\xd0\x9a\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbd\xd0\xb0 \xd0\xb1\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xba\xd0\xb0 \xd0\xa1\xd1\x83\xd0\xbc\xd0\xb0'
+b'DocType: Employee External Work History',b'Employee External Work History',b'\xd0\xa1\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb \xd0\xb7\xd0\xb0 \xd0\xb2\xd1\x8a\xd0\xbd\xd1\x88\xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xb0'
+b'DocType: Opening Invoice Creation Tool',b'Purchase',b'\xd0\x9f\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37',b'Balance Qty',b'\xd0\x91\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81 - \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20',b'Goals cannot be empty',b'\xd0\xa6\xd0\xb5\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x82 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb0\xd1\x82 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb8'
+b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +15',b'Enrolling students',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8'
+b'DocType: Item Group',b'Parent Item Group',b'\xd0\xa0\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb \xd1\x82 Group'
+b'DocType: Appointment Type',b'Appointment Type',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5\xd1\x82\xd0\xbe'
+b'apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21',b'{0} for {1}',b'{0} \xd0\xb7\xd0\xb0 {1}'
+b'DocType: Healthcare Settings',b'Valid number of days',b'\xd0\x92\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb4\xd0\xb5\xd0\xbd \xd0\xb1\xd1\x80\xd0\xbe\xd0\xb9 \xd0\xb4\xd0\xbd\xd0\xb8'
+b'apps/erpnext/erpnext/setup/doctype/company/company.js +39',b'Cost Centers',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb8 \xd1\x86\xd0\xb5\xd0\xbd\xd1\x82\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5'
+b'DocType: Land Unit',b'Linked Plant Analysis',b'\xd0\xa1\xd0\xb2\xd1\x8a\xd1\x80\xd0\xb7\xd0\xb0\xd0\xbd \xd0\xb0\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7 \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb0\xd1\x81\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0'
+b'DocType: Purchase Receipt',"b""Rate at which supplier's currency is converted to company's base currency""","b'\xd0\xa1\xd0\xba\xd0\xbe\xd1\x80\xd0\xbe\xd1\x81\xd1\x82\xd1\x82\xd0\xb0, \xd1\x81 \xd0\xba\xd0\xbe\xd1\x8f\xd1\x82\xd0\xbe \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb2\xd1\x80\xd1\x8a\xd1\x89\xd0\xb0 \xd0\xb2 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0'"
+b'apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36',b'Row #{0}: Timings conflicts with row {1}',b'Row # {0}: \xd1\x82\xd0\xb0\xd0\xb9\xd0\xbc\xd0\xb8\xd0\xbd\xd0\xb3\xd0\xb8 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x84\xd0\xbb\xd0\xb8\xd0\xba\xd1\x82\xd0\xb8 \xd1\x81 \xd1\x80\xd0\xb5\xd0\xb4 {1}'
+b'DocType: Purchase Invoice Item',b'Allow Zero Valuation Rate',b'\xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xbb\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb8\xd0\xb2\xd0\xbe\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb0 \xd0\xbd\xd1\x83\xd0\xbb\xd0\xb5\xd0\xb2\xd0\xb0 \xd1\x81\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82'
+b'DocType: Training Event Employee',b'Invited',b'\xd0\x9f\xd0\xbe\xd0\xba\xd0\xb0\xd0\xbd\xd0\xb5\xd0\xbd'
+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'\xd0\x9c\xd0\xbd\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xbd\xd0\xb0\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb7\xd0\xb0 \xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb {0} \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xb8 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x81\xd1\x82\xd1\x80\xd1\x83\xd0\xba\xd1\x86\xd0\xb8\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb8'
+b'apps/erpnext/erpnext/config/accounts.py +308',b'Setup Gateway accounts.',b'Gateway \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb0.'
+b'DocType: Employee',b'Employment Type',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd0\xb7\xd0\xb0\xd0\xb5\xd1\x82\xd0\xbe\xd1\x81\xd1\x82'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42',b'Fixed Assets',b'\xd0\x94\xd1\x8a\xd0\xbb\xd0\xb3\xd0\xbe\xd1\x82\xd1\x80\xd0\xb0\xd0\xb9\xd0\xbd\xd0\xb8 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb8'
+b'DocType: Payment Entry',b'Set Exchange Gain / Loss',b'\xd0\x9e\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd1\x82\xd0\xb5 Exchange \xd0\x9f\xd0\xb5\xd1\x87\xd0\xb0\xd0\xbb\xd0\xb1\xd0\xb0 / \xd0\xb7\xd0\xb0\xd0\xb3\xd1\x83\xd0\xb1\xd0\xb0'
+,b'GST Purchase Register',b'\xd0\xa0\xd0\xb5\xd0\xb3\xd0\xb8\xd1\x81\xd1\x82\xd1\x8a\xd1\x80 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb2 GST'
+,b'Cash Flow',b'\xd0\x9f\xd0\xb0\xd1\x80\xd0\xb8\xd1\x87\xd0\xb5\xd0\xbd \xd0\xbf\xd0\xbe\xd1\x82\xd0\xbe\xd0\xba'
+b'apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25',b'Combined invoice portion must equal 100%',b'\xd0\x9a\xd0\xbe\xd0\xbc\xd0\xb1\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x87\xd0\xb0\xd1\x81\xd1\x82 \xd0\xbe\xd1\x82 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0 100%'
+b'DocType: Item Group',b'Default Expense Account',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb0 \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: GST Account',b'CGST Account',b'CGST \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb'
+b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53',b'Student Email ID',b'Student Email ID'
+b'DocType: Employee',b'Notice (days)',b'\xd0\x98\xd0\xb7\xd0\xb2\xd0\xb5\xd1\x81\xd1\x82\xd0\xb8\xd0\xb5 (\xd0\xb4\xd0\xbd\xd0\xb8)'
+b'DocType: Tax Rule',b'Sales Tax Template',b'\xd0\x94\xd0\xb0\xd0\xbd\xd1\x8a\xd0\xba\xd0\xb0 \xd0\xb2\xd1\x8a\xd1\x80\xd1\x85\xd1\x83 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5 - \xd0\xa8\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2510',b'Select items to save the invoice',"b'\xd0\x98\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd1\x83\xd0\xbb\xd0\xb8, \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd0\xb7\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0\xd1\x82\xd0\xb0'"
+b'DocType: Employee',b'Encashment Date',b'\xd0\x98\xd0\xbd\xd0\xba\xd0\xb0\xd1\x81\xd0\xbe \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Training Event',b'Internet',b'\xd0\xb8\xd0\xbd\xd1\x82\xd0\xb5\xd1\x80\xd0\xbd\xd0\xb5\xd1\x82'
+b'DocType: Special Test Template',b'Special Test Template',b'\xd0\xa1\xd0\xbf\xd0\xb5\xd1\x86\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xb5\xd0\xbd \xd1\x82\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd0\xb2 \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd'
+b'DocType: Account',b'Stock Adjustment',b'\xd0\x9a\xd0\xbe\xd1\x80\xd0\xb5\xd0\xba\xd1\x86\xd0\xb8\xd1\x8f \xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
+b'apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34',b'Default Activity Cost exists for Activity Type - {0}',b'\xd0\xa1\xd1\x8a\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb2\xd0\xb0 Cost Default \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xb7\xd0\xb0 \xd0\xb2\xd0\xb8\xd0\xb4 \xd0\xb4\xd0\xb5\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 - {0}'
+b'DocType: Work Order',b'Planned Operating Cost',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd \xd0\xb5\xd0\xba\xd1\x81\xd0\xbf\xd0\xbb\xd0\xbe\xd0\xb0\xd1\x82\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8'
+b'DocType: Academic Term',b'Term Start Date',b'\xd0\xa3\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x8f - \xd0\x9d\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/config/accounts.py +471',b'List of all share transactions',b'\xd0\xa1\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8a\xd0\xba \xd0\xbd\xd0\xb0 \xd0\xb2\xd1\x81\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb7\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd0\xb8 \xd1\x81 \xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd0\xb8'
+b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18',b'Opp Count',b'Opp Count'
+b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244',b'Please find attached {0} #{1}',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xbe \xd0\x92\xd0\xb8 \xd0\xb8\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbc\xd0\xb5 {0} # {1}'
+b'apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52',b'Average Rate',b'\xd0\xa1\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb0 \xd1\x81\xd0\xba\xd0\xbe\xd1\x80\xd0\xbe\xd1\x81\xd1\x82'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +728',b'Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb2 \xd0\x93\xd1\x80\xd0\xb0\xd1\x84\xd0\xb8\xd0\xba \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\x93\xd0\xbe\xd0\xbb\xd1\x8f\xd0\xbc\xd0\xbe / \xd0\x97\xd0\xb0\xd0\xba\xd1\x80\xd1\x8a\xd0\xb3\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe \xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe'
+b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34',b'Bank Statement balance as per General Ledger',b'\xd0\x91\xd0\xb0\xd0\xbd\xd0\xba\xd0\xbe\xd0\xb2\xd0\xbe \xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbb\xd0\xb5\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbf\xd0\xbe \xd0\x93\xd0\xbb\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbd\xd0\xb8\xd0\xb3\xd0\xb0'
+b'DocType: Job Applicant',b'Applicant Name',b'\xd0\x97\xd0\xb0\xd1\x8f\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb \xd0\x98\xd0\xbc\xd0\xb5'
+b'DocType: Authorization Rule',b'Customer / Item Name',b'\xd0\x9a\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82 / \xd0\x98\xd0\xbc\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd1\x83\xd0\xbb'
+b'DocType: Buying Settings',"b'If enabled, last purchase details of items will not be fetched from previous purchase order or purchase receipt'","b'\xd0\x90\xd0\xba\xd0\xbe \xd0\xb5 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0, \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xbd\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbd\xd1\x8f\xd0\xbc\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb0\xd1\x82 \xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbb\xd0\xb5\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xbe\xd1\x82 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x88\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0 \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbf\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0'"
+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'\xd0\x90\xd0\xb3\xd1\x80\xd0\xb5\xd0\xb3\xd0\xb0\xd1\x82 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0 ** \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd1\x83\xd0\xbb\xd0\xb8 ** \xd0\xb2 \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3 ** \xd1\x82 **. \xd0\xa2\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb5\xd0\xb7\xd0\xbd\xd0\xbe, \xd0\xb0\xd0\xba\xd0\xbe \xd1\x81\xd0\xb5 \xd1\x81\xd1\x8a\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0\xd0\xb5 \xd0\xbd\xd1\x8f\xd0\xba\xd0\xbe\xd0\xb8 ** \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd1\x83\xd0\xbb\xd0\xb8 ** \xd0\xb2 \xd0\xbf\xd0\xb0\xd0\xba\xd0\xb5\xd1\x82 \xd0\xb8 \xd1\x89\xd0\xb5 \xd0\xb2\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb4\xd1\x8a\xd1\x80\xd0\xb6\xd0\xb0 \xd0\xb2 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xbd\xd0\xb0 \xd0\xbe\xd0\xbf\xd0\xb0\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 ** \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd0\xb8 **, \xd0\xb0 \xd0\xbd\xd0\xb5 \xd1\x81\xd1\x8a\xd0\xb2\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x82\xd0\xb0 ** \xd1\x82 **. \xd0\x9f\xd0\xb0\xd0\xba\xd0\xb5\xd1\x82\xd1\x8a\xd1\x82 ** \xd1\x82 ** \xd1\x89\xd0\xb5 \xd0\xb8\xd0\xbc\xd0\xb0 &quot;\xd0\x94\xd0\xb0\xd0\xbb\xd0\xb8 \xd1\x84\xd0\xbe\xd0\xbd\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb0 \xd1\x82&quot; \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe &quot;No&quot; \xd0\xb8 &quot;\xd0\x95-\xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb0 \xd1\x82&quot; \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe &quot;Yes&quot;. \xd0\x9d\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x80: \xd0\x90\xd0\xba\xd0\xbe \xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x82 \xd0\xbb\xd0\xb0\xd0\xbf\xd1\x82\xd0\xbe\xd0\xbf\xd0\xb8 \xd0\xb8 \xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb8 \xd0\xbe\xd1\x82\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe \xd0\xb8 \xd0\xb4\xd0\xb0 \xd0\xb8\xd0\xbc\xd0\xb0 \xd1\x81\xd0\xbf\xd0\xb5\xd1\x86\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd1\x86\xd0\xb5\xd0\xbd\xd0\xb0, \xd0\xb0\xd0\xba\xd0\xbe \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd1\x8a\xd1\x82 \xd0\xba\xd1\x83\xd0\xbf\xd1\x83\xd0\xb2\xd0\xb0 \xd0\xb8 \xd0\xb4\xd0\xb2\xd0\xb5\xd1\x82\xd0\xb5, \xd0\xb0 \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4 \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbb\xd0\xb0\xd0\xbf\xd1\x82\xd0\xbe\xd0\xbf + Backpack \xd1\x89\xd0\xb5 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbd\xd0\xbe\xd0\xb2 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82 Bundle \xd1\x82. \xd0\x97\xd0\xb0\xd0\xb1\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xba\xd0\xb0: BOM = \xd0\x91\xd0\xb8\xd0\xbb \xd0\xbd\xd0\xb0 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xb8'"
+b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42',b'Serial No is mandatory for Item {0}',b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb5\xd0\xbd \xe2\x84\x96 \xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f {0}'
+b'DocType: Item Variant Attribute',b'Attribute',b'\xd0\x90\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82'
+b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43',b'Please specify from/to range',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbe\xd1\x87\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbe\xd1\x82 / \xd0\xb4\xd0\xbe \xd0\xb8\xd0\xbd\xd1\x82\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb0\xd0\xbb'"
+b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +28',b'Opening {0} Invoice created',"b'\xd0\x9e\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd1\x8f\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 {0} \xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0, \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb0'"
+b'DocType: Serial No',b'Under AMC',b'\xd0\x9f\xd0\xbe\xd0\xb4 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'\xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f \xd0\xbf\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xb7\xd0\xb0 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb8\xd0\xb7\xd1\x87\xd0\xb8\xd1\x81\xd0\xbb\xd1\x8f\xd0\xb2\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0, \xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xb7\xd0\xb5\xd0\xbc\xd0\xb8 \xd0\xb2\xd0\xb0\xd1\x83\xd1\x87\xd0\xb5\xd1\x80 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5'"
+b'apps/erpnext/erpnext/config/selling.py +153',b'Default settings for selling transactions.',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb0.'
+b'DocType: Guardian',b'Guardian Of ',b'\xd0\xbf\xd0\xb0\xd0\xb7\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb \xd0\xbd\xd0\xb0'
+b'DocType: Grading Scale Interval',b'Threshold',b'\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb3'
+b'DocType: BOM Update Tool',b'Current BOM',b'\xd0\xa2\xd0\xb5\xd0\xba\xd1\x83\xd1\x89 BOM'
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +32',b'Balance (Dr - Cr)',b'\xd0\x91\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81 (Dr - Cr)'
+b'apps/erpnext/erpnext/public/js/utils.js +55',b'Add Serial No',b'\xd0\x94\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb8 \xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb5\xd0\xbd \xe2\x84\x96'
+b'DocType: Work Order Item',b'Available Qty at Source Warehouse',b'\xd0\x9d\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd0\xb8 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0 \xd0\xb2 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb8\xd0\xb7\xd1\x82\xd0\xbe\xd1\x87\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/config/support.py +22',b'Warranty',b'\xd0\x93\xd0\xb0\xd1\x80\xd0\xb0\xd0\xbd\xd1\x86\xd0\xb8\xd1\x8f'
+b'DocType: Purchase Invoice',b'Debit Note Issued',b'\xd0\x94\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xbd\xd0\xbe \xd0\xb8\xd0\xb7\xd0\xb2\xd0\xb5\xd1\x81\xd1\x82\xd0\xb8\xd0\xb5 - \xd0\x98\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xbe'
+b'DocType: Work Order',b'Warehouses',b'\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb5'
+b'apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +18',b'{0} asset cannot be transferred',b'{0} \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd1\x8a\xd1\x82 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd1\x85\xd0\xb2\xd1\x8a\xd1\x80\xd0\xbb\xd1\x8f'
+b'DocType: Hotel Room Pricing',b'Hotel Room Pricing',b'\xd0\xa6\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb2 \xd1\x85\xd0\xbe\xd1\x82\xd0\xb5\xd0\xbb\xd1\x81\xd0\xba\xd0\xb8 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb8'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +80',b'This Item is a Variant of {0} (Template).',b'\xd0\xa2\xd0\xb0\xd0\xb7\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f \xd0\xb5 \xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbd\xd1\x82 \xd0\xbd\xd0\xb0 {0} (\xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd).'
+b'DocType: Workstation',b'per hour',b'\xd0\xbd\xd0\xb0 \xd1\x87\xd0\xb0\xd1\x81'
+b'apps/erpnext/erpnext/config/buying.py +7',b'Purchasing',b'\xd0\x97\xd0\xb0\xd0\xba\xd1\x83\xd0\xbf\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Announcement',b'Announcement',b'\xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84',b'Customer LPO',b'\xd0\x9a\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd1\x81\xd0\xba\xd0\xb8 LPO'
+b'DocType: Education Settings',"b'For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.'","b'\xd0\x97\xd0\xb0 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb0 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd1\x81\xd0\xba\xd0\xb0 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0, \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd1\x81\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb4\xd0\xb0 \xd1\x89\xd0\xb5 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xb2\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb4\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb2\xd1\x81\xd0\xb5\xd0\xba\xd0\xb8 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xbe\xd1\x82 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5.'"
+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'\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xb8\xd0\xb7\xd1\x82\xd1\x80\xd0\xb8\xd0\xb5, \xd1\x82\xd1\x8a\xd0\xb9 \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd1\x81\xd1\x8a\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb2\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb7\xd0\xb0 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb8 \xd0\xb4\xd0\xb2\xd0\xb8\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb7\xd0\xb0 \xd1\x82\xd0\xbe\xd0\xb7\xd0\xb8 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4.'"
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +25',b'Distribution',b'\xd0\x94\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x86\xd0\xb8\xd1\x8f'
+b'DocType: Expense Claim Advance',b'Expense Claim Advance',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xb2\xd1\x8a\xd0\xb7\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8'
+b'DocType: Lab Test',b'Report Preference',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbf\xd0\xbe\xd1\x87\xd0\xb8\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xbe\xd1\x82\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/config/non_profit.py +43',b'Volunteer information.',b'\xd0\x98\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xb1\xd1\x80\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xbb\xd1\x86\xd0\xb8.'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133',b'Project Manager',b'\xd0\xa0\xd1\x8a\xd0\xba\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb \xd0\x9d\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb5\xd0\xba\xd1\x82'
+,b'Quoted Item Comparison',b'\xd0\xa1\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb5 \xd0\xbe\xd1\x82 \xd0\xbe\xd1\x84\xd0\xb5\xd1\x80\xd1\x82\xd0\xb8'
+b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34',b'Overlap in scoring between {0} and {1}',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbf\xd0\xbe\xd0\xba\xd1\x80\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x82\xd0\xbe\xd1\x87\xd0\xba\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5\xd1\x82\xd0\xbe \xd0\xbc\xd0\xb5\xd0\xb6\xd0\xb4\xd1\x83 {0} \xd0\xb8 {1}'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114',b'Dispatch',b'\xd0\x98\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +74',b'Max discount allowed for item: {0} is {1}%',b'\xd0\x9c\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x82\xd1\x81\xd1\x82\xd1\x8a\xd0\xbf\xd0\xba\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x80\xd0\xb5\xd1\x88\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f: {0} \xd0\xb5 {1}%'
+b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +176',b'Net Asset value as on',"b'\xd0\x9d\xd0\xb5\xd1\x82\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xbd\xd0\xb0 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5, \xd0\xba\xd0\xb0\xd0\xba\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb0'"
+b'DocType: Crop',b'Produce',b'\xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x86\xd0\xb8\xd1\x8f'
+b'DocType: Hotel Settings',b'Default Taxes and Charges',b'\xd0\x9f\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb4\xd0\xb0\xd0\xbd\xd1\x8a\xd1\x86\xd0\xb8 \xd0\xb8 \xd1\x82\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8'
+b'DocType: Account',b'Receivable',b'\xd0\x97\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+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'Row # {0}: \xd0\x9d\xd0\xb5 \xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb2\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0'
+b'DocType: Accounts Settings',b'Role that is allowed to submit transactions that exceed credit limits set.',"b'\xd0\xa0\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xba\xd0\xbe\xd1\x8f\xd1\x82\xd0\xbe \xd0\xb5 \xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x8f\xd1\x82 \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xba\xd0\xb8, \xd0\xba\xd0\xbe\xd0\xb8\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb0\xd0\xb4\xd0\xb2\xd0\xb8\xd1\x88\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x82 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbd\xd0\xb8 \xd0\xbb\xd0\xb8\xd0\xbc\xd0\xb8\xd1\x82\xd0\xb8, \xd0\xbe\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8.'"
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +989',b'Select Items to Manufacture',b'\xd0\x98\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd1\x83\xd0\xbb\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+b'DocType: Delivery Stop',b'Delivery Stop',b'\xd0\xa1\xd0\xbf\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +963',"b'Master data syncing, it might take some time'","b'\xd0\x9c\xd0\xb0\xd0\xb3\xd0\xb8\xd1\x81\xd1\x82\xd1\x8a\xd1\x80 \xd1\x81\xd0\xb8\xd0\xbd\xd1\x85\xd1\x80\xd0\xbe\xd0\xbd\xd0\xb8\xd0\xb7\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xbd\xd0\xb8, \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xbe\xd1\x82\xd0\xbd\xd0\xb5\xd0\xbc\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb2\xd0\xb5\xd1\x81\xd1\x82\xd0\xbd\xd0\xbe \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5,'"
+b'DocType: Item',b'Material Issue',b'\xd0\x98\xd0\xb7\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb'
+b'DocType: Employee Education',b'Qualification',b'\xd0\x9a\xd0\xb2\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +42',b'View Salary Slips',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb3\xd0\xbb\xd0\xb5\xd0\xb4 \xd0\xbd\xd0\xb0 \xd1\x84\xd0\xb8\xd1\x88\xd0\xbe\xd0\xb2\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb8'
+b'DocType: Item Price',b'Item Price',b'\xd0\x95\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xa6\xd0\xb5\xd0\xbd\xd0\xb0'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48',b'Soap & Detergent',b'\xd0\xa1\xd0\xb0\xd0\xbf\xd1\x83\xd0\xbd\xd0\xb8 & \xd0\xbf\xd0\xbe\xd1\x87\xd0\xb8\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0\xd1\x89\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xbf\xd0\xb0\xd1\x80\xd0\xb0\xd1\x82\xd0\xb8'
+b'DocType: BOM',b'Show Items',b'\xd0\x9f\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd1\x83\xd0\xbb\xd0\xb8'
+b'apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30',b'From Time cannot be greater than To Time.',"b'""\xd0\x9e\xd1\x82 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5"" \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd0\xbe-\xd0\xb3\xd0\xbe\xd0\xbb\xd1\x8f\xd0\xbc\xd0\xbe \xd0\xbe\xd1\x82\xd0\xba\xd0\xbe\xd0\xbb\xd0\xba\xd0\xbe\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb0 ""\xd0\x94\xd0\xbe \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5"".'"
+b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +92',b'Do you want to notify all the customers by email?',b'\xd0\x98\xd1\x81\xd0\xba\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xbb\xd0\xb8 \xd0\xb4\xd0\xb0 \xd1\x83\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xbe\xd0\xbc\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb2\xd1\x81\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8 \xd0\xbf\xd0\xbe \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xb9\xd0\xbb?'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36',b'Motion Picture & Video',b'Motion Picture &amp; Video'
+b'apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5',b'Ordered',b'\xd0\x9f\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xb0\xd0\xbd'
+b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51',b'Resume',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8'
+b'DocType: Salary Detail',b'Component',b'\xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xbe\xd0\xbd\xd0\xb5\xd0\xbd\xd1\x82'
+b'DocType: Assessment Criteria',b'Assessment Criteria Group',b'\xd0\x9a\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0 Group'
+b'DocType: Healthcare Settings',b'Patient Name By',b'\xd0\x98\xd0\xbc\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 \xd0\xbf\xd0\xbe'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +72',b'Opening Accumulated Depreciation must be less than equal to {0}',b'\xd0\x9e\xd1\x82\xd0\xba\xd1\x80\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0\xd1\x87\xd0\xb8\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd0\xbe-\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xba\xd0\xbe \xd0\xbe\xd1\x82 \xd1\x80\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0 {0}'
+b'DocType: Warehouse',b'Warehouse Name',b'\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 - \xd0\x98\xd0\xbc\xd0\xb5'
+b'DocType: Naming Series',b'Select Transaction',b'\xd0\x98\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb7\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x8f'
+b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30',b'Please enter Approving Role or Approving User',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb2\xd1\x8a\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5 \xd0\x9f\xd1\x80\xd0\xb8\xd0\xb5\xd0\xbc\xd0\xb0\xd0\xbd\xd0\xb5 Role \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbe\xd0\xb4\xd0\xbe\xd0\xb1\xd1\x80\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8f'"
+b'DocType: Journal Entry',b'Write Off Entry',b'\xd0\x92\xd1\x8a\xd0\xb2\xd0\xb5\xd0\xb6\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x82\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: BOM',b'Rate Of Materials Based On',b'\xd0\x9a\xd1\x83\xd1\x80\xd1\x81\xd0\xbe\xd0\xb2\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0'
+b'apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21',b'Support Analtyics',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd0\xb4\xd1\x80\xd1\x8a\xd0\xb6\xd0\xba\xd0\xb0 Analtyics'
+b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +102',b'Uncheck all',b'\xd0\x9c\xd0\xb0\xd1\x85\xd0\xbd\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbe\xd1\x82\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbe\xd1\x82 \xd0\xb2\xd1\x81\xd0\xb8\xd1\x87\xd0\xba\xd0\xbe'
+b'DocType: POS Profile',b'Terms and Conditions',b'\xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xb0 \xd0\xb8 \xd1\x83\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x8f'
+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'\xd0\x9a\xd1\x8a\xd0\xbc \xd0\xb4\xd0\xbd\xd0\xb5\xd1\x88\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xb2 \xd1\x80\xd0\xb0\xd0\xbc\xd0\xba\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x84\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0. \xd0\x90\xd0\xba\xd0\xbe \xd0\xbf\xd1\x80\xd0\xb8\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbc, \xd1\x87\xd0\xb5 \xd0\xba\xd1\x8a\xd0\xbc \xd0\xb4\xd0\xbd\xd0\xb5\xd1\x88\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 = {0}'"
+b'DocType: Employee',"b'Here you can maintain height, weight, allergies, medical concerns etc'","b'\xd0\xa2\xd1\x83\xd0\xba \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb4\xd1\x8a\xd1\x80\xd0\xb6\xd0\xb0 \xd0\xb2\xd0\xb8\xd1\x81\xd0\xbe\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0, \xd1\x82\xd0\xb5\xd0\xb3\xd0\xbb\xd0\xbe, \xd0\xb0\xd0\xbb\xd0\xb5\xd1\x80\xd0\xb3\xd0\xb8\xd0\xb8, \xd0\xbc\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x86\xd0\xb8\xd0\xbd\xd1\x81\xd0\xba\xd0\xb8 \xd0\xbe\xd0\xbf\xd0\xb0\xd1\x81\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb8 \xd1\x82.\xd0\xbd.'"
+b'DocType: Leave Block List',b'Applies to Company',b'\xd0\x9e\xd1\x82\xd0\xbd\xd0\xb0\xd1\x81\xd1\x8f \xd1\x81\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xa4\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb0'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +231',b'Cannot cancel because submitted Stock Entry {0} exists',"b'\xd0\x9d\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbe\xd1\x82\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8, \xd0\xb7\xd0\xb0\xd1\x89\xd0\xbe\xd1\x82\xd0\xbe {0} \xd1\x81\xd1\x8a\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb2\xd0\xb0\xd1\x82 \xd0\xbe\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8 \xd0\xb7\xd0\xb0 \xd1\x82\xd0\xbe\xd0\xb7\xd0\xb8 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb'"
+b'DocType: Employee Loan',b'Disbursement Date',b'\xd0\x98\xd0\xb7\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5 - \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +80',"b""'Recipients' not specified""",b'&quot;\xd0\x9f\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8&quot; \xd0\xbd\xd0\xb5 \xd1\x81\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbe\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8'
+b'DocType: BOM Update Tool',b'Update latest price in all BOMs',b'\xd0\x90\xd0\xba\xd1\x82\xd1\x83\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb8\xd1\x80\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x86\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb2\xd1\x8a\xd0\xb2 \xd0\xb2\xd1\x81\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd1\x81\xd0\xbf\xd0\xb5\xd1\x86\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8'
+b'apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23',b'Medical Record',b'\xd0\x9c\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x86\xd0\xb8\xd0\xbd\xd1\x81\xd0\xba\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81'
+b'DocType: Vehicle',b'Vehicle',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb2\xd0\xbe\xd0\xb7\xd0\xbd\xd0\xbe \xd1\x81\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+b'DocType: Purchase Invoice',b'In Words',b'\xd0\xa1\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xbc'
+b'apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15',b'{0} must be submitted',b'{0} \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbd\xd0\xbe'
+b'DocType: POS Profile',b'Item Groups',b'\xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xb8 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +221',"b""Today is {0}'s birthday!""",b'\xd0\x94\xd0\xbd\xd0\xb5\xd1\x81 \xd0\xb5 \xd1\x80\xd0\xbe\xd0\xb6\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb4\xd0\xb5\xd0\xbd \xd0\xbd\xd0\xb0 {0}!'
+b'DocType: Sales Order Item',b'For Production',b'\xd0\x97\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+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'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd1\x8f\xd1\x89\xd0\xb0 \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 \xd0\xb2 \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb0'"
+b'DocType: Customer',b'Customer Primary Contact',b'\xd0\x9f\xd1\x8a\xd1\x80\xd0\xb2\xd0\xb8\xd1\x87\xd0\xb5\xd0\xbd \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +154',b'Period Closing Journal',b'\xd0\x9f\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4 \xd0\xb7\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xba\xd1\x80\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4\xd0\xb8'
+b'DocType: Project Task',b'View Task',b'\xd0\x92\xd0\xb8\xd0\xb6 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb8'
+b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22',b'Opp/Lead %',b'\xd0\x9e\xd0\xbf / \xd0\x9e\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xbe%'
+b'DocType: Material Request',b'MREQ-',b'MREQ-'
+b'DocType: Payment Schedule',b'Invoice Portion',b'\xd0\xa7\xd0\xb0\xd1\x81\xd1\x82 \xd0\xbe\xd1\x82 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5'
+,b'Asset Depreciations and Balances',b'\xd0\x90\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb8 \xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8 \xd0\xb8 \xd0\xb1\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb8'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370',b'Amount {0} {1} transferred from {2} to {3}',b'\xd0\xa1\xd1\x83\xd0\xbc\xd0\xb0 {0} {1} \xd0\xbf\xd1\x80\xd0\xb5\xd1\x85\xd0\xb2\xd1\x8a\xd1\x80\xd0\xbb\xd1\x8f \xd0\xbe\xd1\x82 {2} \xd0\xb4\xd0\xbe {3}'
+b'DocType: Sales Invoice',b'Get Advances Received',b'\xd0\x92\xd0\xb7\xd0\xb5\xd0\xbc\xd0\xb8 \xd0\x9f\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb8'
+b'DocType: Email Digest',b'Add/Remove Recipients',b'\xd0\x94\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x8f\xd0\xbd\xd0\xb5 / \xd0\x9f\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb0\xd1\x85\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\x9f\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8'
+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'\xd0\x97\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x82\xd0\xb0\xd0\xb7\xd0\xb8 \xd1\x84\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0, \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5, \xd1\x89\xd1\x80\xd0\xb0\xd0\xba\xd0\xbd\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb2\xd1\x8a\xd1\x80\xd1\x85\xd1\x83 &quot;\xd0\x9f\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5&quot;'"
+b'DocType: Production Plan',b'Include Subcontracted Items',b'\xd0\x92\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xb7\xd0\xbf\xd1\x8a\xd0\xbb\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8'
+b'apps/erpnext/erpnext/projects/doctype/project/project.py +220',b'Join',b'\xd0\x9f\xd1\x80\xd0\xb8\xd1\x81\xd1\x8a\xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8'
+b'apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21',b'Shortage Qty',b'\xd0\x9d\xd0\xb5\xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8\xd0\xb3 \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+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'\xd0\x9d\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x8f\xd1\x82 \xd0\xbf\xd0\xb0\xd1\x80\xd0\xb0\xd0\xbc\xd0\xb5\xd1\x82\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0 Variant \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81\xd0\xb8\xd1\x82\xd0\xb5. \xd0\xa9\xd0\xb5 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f, \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0.'"
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +714',b'Item variant {0} exists with same attributes',b'\xd0\xa1\xd1\x8a\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb2\xd0\xb0 \xd1\x82 \xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbd\xd1\x82 {0} \xd1\x81\xd1\x8a\xd1\x81 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb0\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82\xd0\xb8'
+b'DocType: Employee Loan',b'Repay from Salary',b'\xd0\x9f\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x81\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbe\xd1\x82 \xd0\x97\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0'
+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'\xd0\x98\xd1\x81\xd0\xba\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5 \xd1\x81\xd1\x80\xd0\xb5\xd1\x89\xd1\x83 {0} {1} \xd0\xb7\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe {2}'
+b'DocType: Salary Slip',b'Salary Slip',b'\xd0\xa4\xd0\xb8\xd1\x88 \xd0\xb7\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Lead',b'Lost Quotation',b'\xd0\x9d\xd0\xb5\xd1\x81\xd0\xbf\xd0\xb5\xd1\x87\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x84\xd0\xb5\xd1\x80\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/utilities/user_progress.py +221',b'Student Batches',b'\xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd1\x81\xd0\xba\xd0\xb8 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb4\xd0\xb8'
+b'DocType: Pricing Rule',b'Margin Rate or Amount',b'\xd0\x9c\xd0\xb0\xd1\x80\xd0\xb6 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0'
+b'apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48',"b""'To Date' is required""","b'""\xd0\x94\xd0\xbe \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0"" \xd1\x81\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb8\xd1\x81\xd0\xba\xd0\xb2\xd0\xb0'"
+b'DocType: Packing Slip',"b'Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.'","b'\xd0\x93\xd0\xb5\xd0\xbd\xd0\xb5\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xb0\xd0\xba\xd0\xb5\xd1\x82\xd0\xb8 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb0\xd1\x82 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb8. \xd0\x98\xd0\xb7\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb7\xd0\xb2\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xb7\xd0\xb0 \xd1\x83\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xbe\xd0\xbc\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xb0\xd0\xba\xd0\xb5\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80, \xd1\x81\xd1\x8a\xd0\xb4\xd1\x8a\xd1\x80\xd0\xb6\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xb0\xd0\xba\xd0\xb5\xd1\x82\xd0\xb8 \xd0\xb8 \xd1\x82\xd0\xb5\xd0\xb3\xd0\xbb\xd0\xbe\xd1\x82\xd0\xbe \xd0\xbc\xd1\x83.'"
+b'DocType: Sales Invoice Item',b'Sales Order Item',b'\xd0\x9f\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb0 - \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f'
+b'DocType: Salary Slip',b'Payment Days',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\x94\xd0\xbd\xd0\xb8'
+b'DocType: Stock Settings',b'Convert Item Description to Clean HTML',b'\xd0\x9a\xd0\xbe\xd0\xbd\xd0\xb2\xd0\xb5\xd1\x80\xd1\x82\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 \xd0\x9e\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x87\xd0\xb8\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 HTML'
+b'DocType: Patient',b'Dormant',b'\xd1\x81\xd0\xbf\xd1\x8f\xd1\x89'
+b'DocType: Salary Slip',b'Total Interest Amount',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbb\xd0\xb8\xd1\x85\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124',b'Warehouses with child nodes cannot be converted to ledger',b'\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb5 \xd1\x81 \xd0\xb4\xd0\xb5\xd1\x86\xd0\xb0 \xd0\xb2\xd1\x8a\xd0\xb7\xd0\xbb\xd0\xb8 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x82 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb0\xd1\x82 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb2\xd1\x8a\xd1\x80\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xb2 \xd0\x9b\xd0\xb5\xd0\xb4\xd0\xb6\xd1\x8a\xd1\x80'
+b'DocType: BOM',b'Manage cost of operations',b'\xd0\xa3\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xb5\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x82\xd0\xb0'
+b'DocType: Accounts Settings',b'Stale Days',b'\xd0\xa1\xd1\x82\xd0\xb0\xd1\x80\xd1\x88\xd0\xb8 \xd0\xb4\xd0\xbd\xd0\xb8'
+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'\xd0\x9a\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x82\xd0\xbe \xd0\xbd\xd1\x8f\xd0\xba\xd0\xbe\xd1\x8f \xd0\xbe\xd1\x82 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8 \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xba\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb5 &quot;\xd0\x98\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbd&quot;, \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xb9\xd0\xbb \xd0\xb8\xd0\xb7\xd1\x81\xd0\xba\xd0\xb0\xd1\x87\xd0\xb0\xd1\x89 \xd0\xb0\xd0\xb2\xd1\x82\xd0\xbe\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe \xd0\xbe\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd1\x8f, \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb0\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xba\xd1\x82\xd1\x80\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xbe \xd0\xbf\xd0\xb8\xd1\x81\xd0\xbc\xd0\xbe \xd0\xb4\xd0\xbe \xd1\x81\xd0\xb2\xd1\x8a\xd1\x80\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81 &quot;\xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82&quot; \xd0\xb2 \xd1\x82\xd0\xb0\xd0\xb7\xd0\xb8 \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xba\xd0\xb0, \xd1\x81\xd1\x8a\xd1\x81 \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd0\xbf\xd1\x80\xd0\xb8\xd0\xba\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd \xd1\x84\xd0\xb0\xd0\xb9\xd0\xbb. \xd0\x9f\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8f\xd1\x82 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xb9\xd0\xbb.'"
+b'apps/erpnext/erpnext/config/setup.py +14',b'Global Settings',b'\xd0\x93\xd0\xbb\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb8 \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8'
+b'DocType: Crop',b'Row Spacing UOM',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd1\x81\xd1\x82\xd0\xbe\xd1\x8f\xd0\xbd\xd0\xb8\xd0\xb5\xd1\x82\xd0\xbe \xd0\xbc\xd0\xb5\xd0\xb6\xd0\xb4\xd1\x83 \xd1\x80\xd0\xb5\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x82\xd0\xb5 UOM'
+b'DocType: Assessment Result Detail',b'Assessment Result Detail',b'\xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0 \xd0\xa0\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82\xd0\xb8 \xd0\x9f\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
+b'DocType: Employee Education',b'Employee Education',b'\xd0\xa1\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb - \xd0\x9e\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53',b'Duplicate item group found in the item group table',b'Duplicate \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0 \xd1\x82 \xd0\xbd\xd0\xb0\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb2 \xd1\x82\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xb8\xd1\x86\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x82 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0'
+b'DocType: Land Unit',b'Parent Land Unit',b'\xd0\x97\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xb7\xd0\xb0 \xd1\x80\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8'
+b'apps/erpnext/erpnext/public/js/controllers/transaction.js +1113',b'It is needed to fetch Item Details.',"b'\xd0\xa2\xd0\xbe\xd0\xb9 \xd0\xb5 \xd0\xbd\xd0\xb5\xd0\xbe\xd0\xb1\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbc, \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xbd\xd0\xb5\xd1\x81\xd0\xb5 \xd1\x82\xd0\xbe\xd1\x87\xd0\xba\xd0\xb0 Details.'"
+b'DocType: Fertilizer',b'Fertilizer Name',b'\xd0\x98\xd0\xbc\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x82\xd0\xbe\xd1\x80\xd0\xb0'
+b'DocType: Salary Slip',b'Net Pay',b'Net Pay'
+b'DocType: Cash Flow Mapping Accounts',b'Account',b'\xd0\xa1\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217',b'Serial No {0} has already been received',b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb5\xd0\xbd \xe2\x84\x96 {0} \xd0\xb5 \xd0\xb1\xd0\xb8\xd0\xbb \xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd'
+,b'Requested Items To Be Transferred',b'\xd0\x96\xd0\xb5\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd1\x83\xd0\xbb\xd0\xb8 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb0\xd1\x82 \xd0\xbf\xd1\x80\xd0\xb5\xd1\x85\xd0\xb2\xd1\x8a\xd1\x80\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8'
+b'DocType: Expense Claim',b'Vehicle Log',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb2\xd0\xbe\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x82\xd0\xbe \xd1\x81\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe - \xd0\x96\xd1\x83\xd1\x80\xd0\xbd\xd0\xb0\xd0\xbb'
+b'DocType: Vital Signs',b'Presence of a fever (temp &gt; 38.5 \xc2\xb0C/101.3 \xc2\xb0F or sustained temp &gt; 38 \xc2\xb0C/100.4 \xc2\xb0F)',"b'\xd0\x9d\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x82\xd1\x80\xd0\xb5\xd1\x81\xd0\xba\xd0\xb0 (\xd1\x82\xd0\xb5\xd0\xbc\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x82\xd1\x83\xd1\x80\xd0\xb0&gt; 38,5 \xc2\xb0 \xd0\xa1 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb4\xd1\x8a\xd1\x80\xd0\xb6\xd0\xb0\xd0\xbd\xd0\xb0 \xd1\x82\xd0\xb5\xd0\xbc\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x82\xd1\x83\xd1\x80\xd0\xb0&gt; 38 \xc2\xb0 C / 100,4 \xc2\xb0 F)'"
+b'DocType: Customer',b'Sales Team Details',b'\xd0\xa2\xd1\x8a\xd1\x80\xd0\xb3\xd0\xbe\xd0\xb2\xd1\x81\xd0\xba\xd0\xb8 \xd0\xbe\xd1\x82\xd0\xb4\xd0\xb5\xd0\xbb - \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd0\xb9\xd0\xbb\xd0\xb8'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1352',b'Delete permanently?',b'\xd0\x98\xd0\xb7\xd1\x82\xd1\x80\xd0\xb8\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xb3\xd0\xb8?'
+b'DocType: Expense Claim',b'Total Claimed Amount',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe \xd0\xb7\xd0\xb0\xd1\x8f\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xa1\xd1\x83\xd0\xbc\xd0\xb0'
+b'apps/erpnext/erpnext/config/crm.py +17',b'Potential opportunities for selling.',b'\xd0\x9f\xd0\xbe\xd1\x82\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb2\xd1\x8a\xd0\xb7\xd0\xbc\xd0\xbe\xd0\xb6\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb8.'
+b'DocType: Shareholder',b'Folio no.',b'\xd0\xa4\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbe \xe2\x84\x96'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246',b'Invalid {0}',b'\xd0\x9d\xd0\xb5\xd0\xb2\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb4\xd0\xb5\xd0\xbd {0}'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90',b'Sick Leave',b'\xd0\x9e\xd1\x82\xd0\xbf\xd1\x83\xd1\x81\xd0\xba \xd0\x9f\xd0\xbe \xd0\x91\xd0\xbe\xd0\xbb\xd0\xb5\xd1\x81\xd1\x82'
+b'DocType: Email Digest',b'Email Digest',b'Email \xd0\xb1\xd1\x8e\xd0\xbb\xd0\xb5\xd1\x82\xd0\xb8\xd0\xbd'
+b'DocType: Delivery Note',b'Billing Address Name',b'\xd0\x98\xd0\xbc\xd0\xb5 \xd0\xb7\xd0\xb0 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22',b'Department Stores',b'\xd0\xa3\xd0\xbd\xd0\xb8\xd0\xb2\xd0\xb5\xd1\x80\xd1\x81\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb8 \xd0\x9c\xd0\xb0\xd0\xb3\xd0\xb0\xd0\xb7\xd0\xb8\xd0\xbd\xd0\xb8'
+,b'Item Delivery Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
+b'DocType: Production Plan',b'Material Requested',"b'\xd0\x9c\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb, \xd0\xbf\xd0\xbe\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbd'"
+b'DocType: Warehouse',b'PIN',b'PIN'
+b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +116',"b""Error '{0}' occured. Arguments {1}.""",b'\xd0\x92\xd1\x8a\xd0\xb7\xd0\xbd\xd0\xb8\xd0\xba\xd0\xbd\xd0\xb0 \xd0\xb3\xd1\x80\xd0\xb5\xd1\x88\xd0\xba\xd0\xb0 &quot;{0}&quot;. \xd0\x90\xd1\x80\xd0\xb3\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8 {1}.'
+b'DocType: Bin',b'Reserved Qty for sub contract',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xb0\xd0\xb7\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb4\xd0\xbe\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xbe\xd1\x80'
+b'DocType: Patient Service Unit',b'Patinet Service Unit',b'\xd0\x9e\xd1\x82\xd0\xb4\xd0\xb5\xd0\xbb \xd0\xb7\xd0\xb0 \xd0\xbe\xd0\xb1\xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\x9f\xd0\xb0\xd1\x82\xd0\xb8\xd0\xbd\xd0\xb5\xd1\x82'
+b'DocType: Sales Invoice',b'Base Change Amount (Company Currency)',b'\xd0\x91\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x80\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0 (\xd0\x92\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0)'
+b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304',b'No accounting entries for the following warehouses',b'\xd0\x9d\xd1\x8f\xd0\xbc\xd0\xb0 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb7\xd0\xb0 \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb5'
+b'apps/erpnext/erpnext/projects/doctype/project/project.js +95',b'Save the document first.',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x8a\xd1\x80\xd0\xb2\xd0\xbe \xd0\xbc\xd1\x8f\xd1\x81\xd1\x82\xd0\xbe.'
+b'apps/erpnext/erpnext/shopping_cart/cart.py +74',b'Only {0} in stock for item {1}',b'\xd0\xa1\xd0\xb0\xd0\xbc\xd0\xbe {0} \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd0\xb7\xd0\xb0 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 {1}'
+b'DocType: Account',b'Chargeable',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb8\xd0\xbc'
+b'DocType: Company',b'Change Abbreviation',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xa1\xd1\x8a\xd0\xba\xd1\x80\xd0\xb0\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
+b'apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66',b'Pay {0} {1}',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd1\x82\xd0\xb5 {0} {1}'
+b'DocType: Expense Claim Detail',b'Expense Date',b'Expense \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Item',b'Max Discount (%)',b'\xd0\x9c\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x82\xd1\x81\xd1\x82\xd1\x8a\xd0\xbf\xd0\xba\xd0\xb0 (%)'
+b'apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30',b'Credit Days cannot be a negative number',b'\xd0\x9a\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xbd\xd0\xb8 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x82 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb0\xd1\x82 \xd0\xbe\xd1\x82\xd1\x80\xd0\xb8\xd1\x86\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xb8'
+b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70',b'Last Order Amount',b'\xd0\x9f\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb0 \xd0\x9f\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0 \xd0\xa1\xd1\x83\xd0\xbc\xd0\xb0'
+b'DocType: Cash Flow Mapper',b'e.g Adjustments for:',b'\xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80. \xd0\xba\xd0\xbe\xd1\x80\xd0\xb5\xd0\xba\xd1\x86\xd0\xb8\xd0\xb8 \xd0\xb7\xd0\xb0:'
+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} \xd0\x97\xd0\xb0\xd0\xb4\xd1\x8a\xd1\x80\xd0\xb6\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb1\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xb2\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb4\xd0\xb0, \xd0\xbc\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0\xd0\xbb\xd0\xb8 \xd0\xb8\xd0\xbc\xd0\xb0 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb4\xd0\xb0 \xe2\x84\x96, \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd0\xb7\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xb4\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbe\xd1\x82 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'"
+b'DocType: Task',b'Is Milestone',b'\xd0\x95 Milestone'
+b'DocType: Delivery Stop',b'Email Sent To',"b'\xd0\x9f\xd0\xb8\xd1\x81\xd0\xbc\xd0\xbe, \xd0\xb8\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xb4\xd0\xbe'"
+b'DocType: Budget',b'Warn',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd1\x83\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb6\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xb9'
+b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81',b'Are you sure you want to unregister?',b'\xd0\x9d\xd0\xb0\xd0\xb8\xd1\x81\xd1\x82\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xbb\xd0\xb8 \xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbe\xd1\x82\xd0\xbf\xd0\xb8\xd1\x88\xd0\xb5\xd1\x82\xd0\xb5?'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +797',b'All items have already been transferred for this Work Order.',b'\xd0\x92\xd1\x81\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8 \xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd1\x81\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd1\x85\xd0\xb2\xd1\x8a\xd1\x80\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb7\xd0\xb0 \xd1\x82\xd0\xb0\xd0\xb7\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0.'
+b'DocType: Appraisal',"b'Any other remarks, noteworthy effort that should go in the records.'","b'\xd0\x92\xd1\x81\xd1\x8f\xd0\xba\xd0\xb0\xd0\xba\xd0\xb2\xd0\xb8 \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xba\xd0\xb8, \xd0\xbe\xd1\x82\xd0\xb1\xd0\xb5\xd0\xbb\xd1\x8f\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x83\xd1\x81\xd0\xb8\xd0\xbb\xd0\xb8\xd0\xb5\xd1\x82\xd0\xbe, \xd0\xba\xd0\xbe\xd0\xb8\xd1\x82\xd0\xbe \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xbe\xd1\x82\xd0\xb8\xd0\xb4\xd0\xb5 \xd0\xb2 \xd1\x80\xd0\xb5\xd0\xb3\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5.'"
+b'DocType: Asset Maintenance',b'Manufacturing User',b'\xd0\x9f\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb - \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+b'DocType: Purchase Invoice',b'Raw Materials Supplied',b'\xd0\xa1\xd1\x83\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb8 - \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb8'
+b'DocType: C-Form',b'Series',b'\xd0\x9d\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282',b'Currency of the price list {0} must be {1} or {2}',b'\xd0\x92\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x86\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd0\xb0 {0} \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 {1} \xd0\xb8\xd0\xbb\xd0\xb8 {2}'
+b'DocType: Appraisal',b'Appraisal Template',b'\xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0 Template'
+b'DocType: Soil Texture',b'Ternary Plot',b'Ternary \xd0\x9f\xd0\xb0\xd1\x80\xd1\x86\xd0\xb5\xd0\xbb'
+b'DocType: Item Group',b'Item Classification',b'\xd0\x9a\xd0\xbb\xd0\xb0\xd1\x81\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f'
+b'DocType: Driver',b'License Number',b'\xd0\x9d\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xbd\xd0\xb0 \xd0\xbb\xd0\xb8\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb7\xd0\xb0'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131',b'Business Development Manager',b'\xd0\x9c\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb4\xd0\xb6\xd1\x8a\xd1\x80 \xd0\x91\xd0\xb8\xd0\xb7\xd0\xbd\xd0\xb5\xd1\x81 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb8\xd0\xb5'
+b'DocType: Maintenance Visit Purpose',b'Maintenance Visit Purpose',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd0\xb4\xd1\x80\xd1\x8a\xd0\xb6\xd0\xba\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xb5\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
+b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19',b'Invoice Patient Registration',b'\xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb3\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
+b'DocType: Crop',b'Period',b'\xd0\x9f\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4'
+b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27',b'General Ledger',b'\xd0\x93\xd0\xbb\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbd\xd0\xb8\xd0\xb3\xd0\xb0'
+b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33',b'Employee {0} on Leave on {1}',b'\xd0\xa1\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb {0} \xd0\xb2 \xd0\xbe\xd1\x82\xd0\xbf\xd1\x83\xd1\x81\xd0\xba \xd0\xbd\xd0\xb0 {1}'
+b'apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10',b'View Leads',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb3\xd0\xbb\xd0\xb5\xd0\xb4 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x82\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8'
+b'DocType: Program Enrollment Tool',b'New Program',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbc\xd0\xb0'
+b'DocType: Item Attribute Value',b'Attribute Value',b'\xd0\x90\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82 \xd0\xa1\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82'
+,b'Itemwise Recommended Reorder Level',b'Itemwise \xd0\x9f\xd1\x80\xd0\xb5\xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xb0\xd0\xbd\xd0\xbe \xd0\x9f\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb0\xd1\x80\xd0\xb5\xd0\xb6\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb5 Level'
+b'DocType: Salary Detail',b'Salary Detail',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\x9f\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1070',b'Please select {0} first',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 {0} \xd0\xbf\xd1\x8a\xd1\x80\xd0\xb2\xd0\xbe'
+b'DocType: Appointment Type',b'Physician',b'\xd0\xbb\xd0\xb5\xd0\xba\xd0\xb0\xd1\x80'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +872',b'Batch {0} of Item {1} has expired.',b'\xd0\x9f\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb4\xd0\xb0 {0} \xd0\xbd\xd0\xb0 \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd1\x83\xd0\xbb {1} \xd0\xb5 \xd0\xb8\xd0\xb7\xd1\x82\xd0\xb5\xd0\xba\xd0\xbb\xd0\xb0.'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11',b'Consultations',b'\xd0\x9a\xd0\xbe\xd0\xbd\xd1\x81\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8'
+b'DocType: Sales Invoice',b'Commission',b'\xd0\x9a\xd0\xbe\xd0\xbc\xd0\xb8\xd1\x81\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xb0'
+b'apps/erpnext/erpnext/config/manufacturing.py +27',b'Time Sheet for manufacturing.',b'Time Sheet \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe.'
+b'apps/erpnext/erpnext/templates/pages/cart.html +37',b'Subtotal',b'\xd0\x9c\xd0\xb5\xd0\xb6\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xbd\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0'
+b'apps/erpnext/erpnext/config/erpnext_integrations.py +18',b'GoCardless SEPA Mandate',b'GoCardless SEPA \xd0\xbc\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb0\xd1\x82'
+b'DocType: Physician',b'Charges',b'\xd0\x9e\xd0\xb1\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
+b'DocType: Production Plan',b'Get Items For Work Order',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb8 \xd0\xb7\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xb0'
+b'DocType: Salary Detail',b'Default Amount',b'\xd0\xa1\xd1\x83\xd0\xbc\xd0\xb0 \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Lab Test Template',b'Descriptive',b'\xd0\xbe\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd'
+b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +95',b'Warehouse not found in the system',b'\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd1\x8a\xd1\x82 \xd0\xbd\xd0\xb5 \xd0\xb5 \xd0\xbe\xd1\x82\xd0\xba\xd1\x80\xd0\xb8\xd1\x82 \xd0\xb2 \xd1\x81\xd0\xb8\xd1\x81\xd1\x82\xd0\xb5\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115',"b""This Month's Summary""",b'\xd0\xa0\xd0\xb5\xd0\xb7\xd1\x8e\xd0\xbc\xd0\xb5 \xd1\x82\xd0\xbe\xd0\xb7\xd0\xb8 \xd0\xbc\xd0\xb5\xd1\x81\xd0\xb5\xd1\x86'
+b'DocType: Quality Inspection Reading',b'Quality Inspection Reading',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xb0\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe\xd1\x82\xd0\xbe Reading'
+b'apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +25',b'`Freeze Stocks Older Than` should be smaller than %d days.',b'`\xd0\x97\xd0\xb0\xd0\xbc\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd0\xbf\xd0\xbe-\xd1\x81\xd1\x82\xd0\xb0\xd1\x80\xd0\xb8 \xd0\xbe\xd1\x82` \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd0\xbe-\xd0\xbc\xd0\xb0\xd0\xbb\xd1\x8a\xd0\xba \xd0\xbe\xd1\x82 %d \xd0\xb4\xd0\xbd\xd0\xb8.'
+b'DocType: Tax Rule',b'Purchase Tax Template',b'\xd0\x9f\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0 Tax Template'
+b'apps/erpnext/erpnext/utilities/user_progress.py +48',"b""Set a sales goal you'd like to achieve for your company.""","b'\xd0\x97\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd1\x86\xd0\xb5\xd0\xbb \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5, \xd0\xba\xd0\xbe\xd1\x8f\xd1\x82\xd0\xbe \xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8\xd0\xb3\xd0\xbd\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0 \xd1\x84\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81\xd0\xb8.'"
+,b'Project wise Stock Tracking',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb5\xd0\xba\xd1\x82 \xd0\xbc\xd1\x8a\xd0\xb4\xd1\x8a\xd1\x80 \xd1\x84\xd0\xbe\xd0\xbd\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb0 Tracking'
+b'DocType: GST HSN Code',b'Regional',b'\xd0\xbe\xd0\xb1\xd0\xbb\xd0\xb0\xd1\x81\xd1\x82\xd0\xb5\xd0\xbd'
+b'apps/erpnext/erpnext/config/healthcare.py +40',b'Laboratory',b'\xd0\xbb\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x80\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f'
+b'DocType: Stock Entry Detail',b'Actual Qty (at source/target)',b'\xd0\x94\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe (at source/target)'
+b'DocType: Item Customer Detail',b'Ref Code',b'Ref Code'
+b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75',b'Customer Group is Required in POS Profile',b'\xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8 \xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xb2 POS \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb\xd0\xb0'
+b'apps/erpnext/erpnext/config/hr.py +12',b'Employee records.',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb5.'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +98',b'Please set Next Depreciation Date',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xa1\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb2\xd0\xb0\xd1\x89\xd0\xb0 \xd0\x90\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0'"
+b'DocType: HR Settings',b'Payroll Settings',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8 \xd0\xa2\xd0\xa0\xd0\x97'
+b'apps/erpnext/erpnext/config/accounts.py +146',b'Match non-linked Invoices and Payments.',b'\xd0\xa1\xd1\x8a\xd0\xb2\xd0\xbf\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb1\xd0\xb5\xd0\xb7 \xd1\x81\xd0\xb2\xd1\x8a\xd1\x80\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xb0 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8 \xd0\xb8 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f.'
+b'DocType: POS Settings',b'POS Settings',b'POS \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8'
+b'apps/erpnext/erpnext/templates/pages/cart.html +16',b'Place Order',b'\xd0\x9d\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0'
+b'DocType: Email Digest',b'New Purchase Orders',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24',b'Root cannot have a parent cost center',b'Root \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb8\xd0\xbc\xd0\xb0 \xd1\x86\xd0\xb5\xd0\xbd\xd1\x82\xd1\x8a\xd1\x80 \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbc\xd0\xb0\xd0\xb9\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/public/js/stock_analytics.js +54',b'Select Brand...',b'\xd0\x98\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\x9c\xd0\xb0\xd1\x80\xd0\xba\xd0\xb0 ...'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +32',b'Non Profit (beta)',b'\xd0\x9d\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd0\xbf\xd0\xb0\xd0\xbd\xd1\x81\xd0\xba\xd0\xb0 \xd1\x86\xd0\xb5\xd0\xbb (\xd0\xb1\xd0\xb5\xd1\x82\xd0\xb0)'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18',b'Training Events/Results',b'\xd0\x9e\xd0\xb1\xd1\x83\xd1\x87\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xb8 \xd1\x81\xd1\x8a\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8\xd1\x8f / \xd1\x80\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82\xd0\xb8'
+b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +152',b'Accumulated Depreciation as on',b'\xd0\x9d\xd0\xb0\xd1\x82\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb0 \xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xba\xd1\x8a\xd0\xbc'
+b'DocType: Sales Invoice',b'C-Form Applicable',b'C\xd0\xb8-\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb8\xd0\xbc\xd0\xb0'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +438',b'Operation Time must be greater than 0 for Operation {0}',b'\xd0\x9e\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f - \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd1\x82\xd0\xbe \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb5 \xd0\xbf\xd0\xbe-\xd0\xb3\xd0\xbe\xd0\xbb\xd1\x8f\xd0\xbc\xd0\xbe \xd0\xbe\xd1\x82 0 \xd0\xb7\xd0\xb0 \xd0\xbe\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f {0}'
+b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +107',b'Warehouse is mandatory',b'\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd'
+b'DocType: Shareholder',b'Address and Contacts',b'\xd0\x90\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81 \xd0\xb8 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8'
+b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +67',b'Failed to create website',b'\xd0\xa1\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb0 \xd1\x83\xd0\xb5\xd0\xb1\xd1\x81\xd0\xb0\xd0\xb9\xd1\x82 \xd0\xbd\xd0\xb5 \xd0\xb1\xd0\xb5 \xd1\x83\xd1\x81\xd0\xbf\xd0\xb5\xd1\x88\xd0\xbd\xd0\xbe'
+b'DocType: Soil Analysis',b'Mg/K',b'Mg / K'
+b'DocType: UOM Conversion Detail',b'UOM Conversion Detail',b'\xd0\x9c\xd0\xb5\xd1\x80\xd0\xbd\xd0\xb0 \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 - \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb2\xd1\x80\xd1\x8a\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5 - \xd0\xb4\xd0\xb5\xd1\x82\xd0\xb0\xd0\xb9\xd0\xbb\xd0\xb8'
+b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +924',b'Retention Stock Entry already created or Sample Quantity not provided',b'\xd0\x92\xd0\xb5\xd1\x87\xd0\xb5 \xd0\xb5 \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xb2\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb2 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbe\xd1\x82 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81\xd0\xb8 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbd\xd0\xb5 \xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb1\xd0\xb0'
+b'DocType: Program',b'Program Abbreviation',b'\xd0\xbf\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbc\xd0\xb0 \xd0\xa1\xd1\x8a\xd0\xba\xd1\x80\xd0\xb0\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
+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'\xd0\xa2\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8 \xd1\x81\xd0\xb5 \xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb2\xd1\x8f\xd0\xb2\xd0\xb0\xd1\x82 \xd0\xbd\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x9a\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb0\xd0\xbd\xd1\x86\xd0\xb8\xd1\x8f \xd0\xb7\xd0\xb0 \xd0\xb2\xd1\x81\xd1\x8f\xd0\xba\xd0\xb0 \xd1\x81\xd1\x82\xd0\xbe\xd0\xba\xd0\xb0'
+b'DocType: Warranty Claim',b'Resolved By',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd1\x80\xd0\xb5\xd1\x88\xd0\xb5\xd0\xbd \xd0\xbe\xd1\x82'
+b'DocType: Bank Guarantee',b'Start Date',b'\xd0\x9d\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/config/hr.py +75',b'Allocate leaves for a period.',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd1\x8f\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4.'
+b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42',b'Cheques and Deposits incorrectly cleared',b'\xd0\xa7\xd0\xb5\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb5 \xd0\x94\xd0\xb5\xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb8 \xd0\xbd\xd0\xb5\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xbd\xd0\xbe \xd0\xb8\xd0\xb7\xd1\x87\xd0\xb8\xd1\x81\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb8'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +46',b'Account {0}: You can not assign itself as parent account',b'\xd0\xa1\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 {0}: \xd0\x9d\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb5\xd0\xb1\xd0\xb5 \xd1\x81\xd0\xb8 \xd0\xb7\xd0\xb0 \xd1\x80\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x81\xd0\xba\xd0\xb0 \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0'
+b'DocType: Purchase Invoice Item',b'Price List Rate',b'\xd0\xa6\xd0\xb5\xd0\xbd\xd0\xbe\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbf\xd0\xb8\xd1\x81 \xd0\x9a\xd1\x83\xd1\x80\xd1\x81\xd0\xbe\xd0\xb2\xd0\xb5'
+b'apps/erpnext/erpnext/utilities/activation.py +72',b'Create customer quotes',b'\xd0\xa1\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x84\xd0\xb5\xd1\x80\xd1\x82\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8'
+b'DocType: Item',"b'Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.'","b'\xd0\x9f\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb6\xd0\xb8 ""\xd0\x92 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82"" \xd0\xb8\xd0\xbb\xd0\xb8 ""\xd0\x9d\xd0\xb5 \xd0\xb5 \xd0\xb2 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82"" \xd0\xbd\xd0\xb0 \xd0\xb1\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xb2 \xd1\x82\xd0\xbe\xd0\xb7\xd0\xb8 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4.'"
+b'apps/erpnext/erpnext/config/manufacturing.py +38',b'Bill of Materials (BOM)',b'\xd0\xa1\xd0\xbf\xd0\xb5\xd1\x86\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xbd\xd0\xb0 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb (BOM)'
+b'DocType: Item',b'Average time taken by the supplier to deliver',b'\xd0\xa1\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x82\xd0\xbe \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5 \xd0\xb2\xd0\xb7\xd0\xb5\xd1\x82\xd0\xb8 \xd0\xbe\xd1\x82 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8'
+b'DocType: Sample Collection',b'Collected By',b'\xd0\xa1\xd1\x8a\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xbe\xd1\x82'
+b'apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35',b'Assessment Result',b'\xd0\xa0\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0'
+b'DocType: Hotel Room Package',b'Hotel Room Package',b'\xd0\x9f\xd0\xb0\xd0\xba\xd0\xb5\xd1\x82 \xd0\xb7\xd0\xb0 \xd1\x85\xd0\xbe\xd1\x82\xd0\xb5\xd0\xbb\xd1\x81\xd0\xba\xd0\xb8 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb8'
+b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13',b'Hours',b'\xd0\xa7\xd0\xb0\xd1\x81\xd0\xbe\xd0\xb2\xd0\xb5'
+b'DocType: Project',b'Expected Start Date',b'\xd0\x9e\xd1\x87\xd0\xb0\xd0\xba\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Purchase Invoice',b'04-Correction in Invoice',b'04-\xd0\x9a\xd0\xbe\xd1\x80\xd0\xb5\xd0\xba\xd1\x86\xd0\xb8\xd1\x8f \xd0\xb2 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963',b'Work Order already created for all items with BOM',b'\xd0\xa0\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0 \xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd0\xb5 \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb2\xd1\x81\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8 \xd1\x81 BOM'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +60',b'Variant Details Report',b'\xd0\x9e\xd1\x82\xd1\x87\xd0\xb5\xd1\x82 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb8'
+b'DocType: Setup Progress Action',b'Setup Progress Action',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd1\x8a\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36',b'Buying Price List',b'\xd0\x9a\xd1\x83\xd0\xbf\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd1\x86\xd0\xb5\xd0\xbd\xd0\xbe\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbf\xd0\xb8\xd1\x81'
+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'\xd0\x9c\xd0\xb0\xd1\x85\xd0\xbd\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f, \xd0\xb0\xd0\xba\xd0\xbe \xd1\x86\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb5 \xd1\x81\xd0\xb5 \xd0\xbe\xd1\x82\xd0\xbd\xd0\xb0\xd1\x81\xd1\x8f \xd0\xb7\xd0\xb0 \xd1\x82\xd0\xb0\xd0\xb7\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f'"
+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'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xa1\xd1\x82\xd0\xb0\xd1\x82\xd1\x83\xd1\x81 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb4\xd1\x80\xd1\x8a\xd0\xb6\xd0\xba\xd0\xb0 \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd0\xb7\xd0\xb0\xd0\xb2\xd1\x8a\xd1\x80\xd1\x88\xd0\xb5\xd0\xbd \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb0\xd1\x85\xd0\xbd\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xb2\xd1\x8a\xd1\x80\xd1\x88\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'"
+b'DocType: Supplier',b'Default Payment Terms Template',b'\xd0\xa8\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd \xd0\xb7\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb0\xd1\x80\xd1\x82\xd0\xbd\xd0\xb8 \xd1\x83\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x8f \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34',b'Transaction currency must be same as Payment Gateway currency',b'\xd0\x92\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb7\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x8f \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd0\x9f\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\x9f\xd0\xbe\xd1\x80\xd1\x82\xd0\xb0\xd0\xbb \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0'
+b'DocType: Payment Entry',b'Receive',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbc'
+b'apps/erpnext/erpnext/templates/pages/rfq.html +75',b'Quotations: ',b'\xd0\x9e\xd1\x84\xd0\xb5\xd1\x80\xd1\x82\xd0\xb8:'
+b'DocType: Maintenance Visit',b'Fully Completed',b'\xd0\x97\xd0\xb0\xd0\xb2\xd1\x8a\xd1\x80\xd1\x88\xd0\xb5\xd0\xbd \xd0\xb4\xd0\xbe \xd0\xba\xd0\xbb\xd1\x8e\xd1\x87'
+b'apps/erpnext/erpnext/projects/doctype/project/project_list.js +6',b'{0}% Complete',b'{0}% \xd0\x97\xd0\xb0\xd0\xb2\xd1\x8a\xd1\x80\xd1\x88\xd0\xb5\xd0\xbd'
+b'DocType: Employee',b'Educational Qualification',b'\xd0\x9e\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe-\xd0\xba\xd0\xb2\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xb0'
+b'DocType: Workstation',b'Operating Costs',b'\xd0\x9e\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8'
+b'DocType: Budget',b'Action if Accumulated Monthly Budget Exceeded',"b'\xd0\x94\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd0\xb5 \xd0\xb2 \xd1\x81\xd0\xbb\xd1\x83\xd1\x87\xd0\xb0\xd0\xb9, \xd1\x87\xd0\xb5 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0\xd1\x80\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbc\xd0\xb5\xd1\x81\xd0\xb5\xd1\x87\xd0\xb5\xd0\xbd \xd0\x91\xd1\x8e\xd0\xb4\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb2\xd0\xb8\xd1\x88\xd0\xb5\xd0\xbd'"
+b'DocType: Subscription',b'Submit on creation',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +483',b'Currency for {0} must be {1}',b'\xd0\x92\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0 {0} \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb5 {1}'
+b'DocType: Asset',b'Disposal Date',b'\xd0\x9e\xd1\x82\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 - \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0'
+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'\xd0\x98\xd0\xbc\xd0\xb5\xd0\xb9\xd0\xbb\xd0\xb8 \xd1\x89\xd0\xb5 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb0\xd1\x82 \xd0\xb8\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xb2\xd1\x81\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xb8 \xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0 \xd0\xb2 \xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd \xd1\x87\xd0\xb0\xd1\x81, \xd0\xb0\xd0\xba\xd0\xbe \xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb0\xd0\xb3\xd0\xb0\xd1\x82 \xd1\x81 \xd0\xbf\xd0\xbe\xd1\x87\xd0\xb8\xd0\xb2\xd0\xba\xd0\xb0. \xd0\x9e\xd0\xb1\xd0\xbe\xd0\xb1\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x82\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x89\xd0\xb5 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb0\xd1\x82 \xd0\xb8\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb2 \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x83\xd0\xbd\xd0\xbe\xd1\x89.'"
+b'DocType: Employee Leave Approver',b'Employee Leave Approver',b'\xd0\xa1\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb \xd0\xbe\xd0\xb4\xd0\xbe\xd0\xb1\xd1\x80\xd1\x8f\xd0\xb2\xd0\xb0\xd1\x89 \xd0\xbe\xd1\x82\xd0\xbf\xd1\x83\xd1\x81\xd0\xba\xd0\xb8'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +510',b'Row {0}: An Reorder entry already exists for this warehouse {1}',b'Row {0}: \xd0\x95\xd0\xb4\xd0\xb8\xd0\xbd \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81 \xd0\x9f\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb0\xd1\x80\xd0\xb5\xd0\xb6\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb2\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x82\xd0\xbe\xd0\xb7\xd0\xb8 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 {1}'
+b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99',"b'Cannot declare as lost, because Quotation has been made.'","b'\xd0\x9d\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbe\xd0\xb1\xd1\x8f\xd0\xb2\xd0\xb8 \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd0\xb7\xd0\xb0\xd0\xb3\xd1\x83\xd0\xb1\xd0\xb5\xd0\xbd\xd0\xb0, \xd0\xb7\xd0\xb0\xd1\x89\xd0\xbe\xd1\x82\xd0\xbe \xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x84\xd0\xb5\xd1\x80\xd1\x82\xd0\xb0.'"
+b'apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16',b'Training Feedback',b'\xd0\xbe\xd0\xb1\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\x9e\xd0\xb1\xd1\x80\xd0\xb0\xd1\x82\xd0\xbd\xd0\xb0 \xd0\xb2\xd1\x80\xd1\x8a\xd0\xb7\xd0\xba\xd0\xb0'
+b'DocType: Supplier Scorecard Criteria',b'Supplier Scorecard Criteria',b'\xd0\x9a\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb8 \xd0\xb7\xd0\xb0 \xd1\x82\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xb8\xd1\x86\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81 \xd0\xbf\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd1\x86\xd0\xb8\xd1\x82\xd0\xb5'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149',b'Please select Start Date and End Date for Item {0}',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\x9d\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb8 \xd0\xba\xd1\x80\xd0\xb0\xd0\xb9\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f {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'\xd0\x9a\xd1\x83\xd1\x80\xd1\x81 \xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb4 {0}'
+b'apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16',b'To date cannot be before from date',b'\xd0\x9a\xd1\x8a\xd0\xbc \xd0\xb4\xd0\xbd\xd0\xb5\xd1\x88\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8 \xd0\xbe\xd1\x82 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Supplier Quotation Item',b'Prevdoc DocType',b'Prevdoc DocType'
+b'DocType: Cash Flow Mapper',b'Section Footer',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd0\xb4\xd0\xb5\xd0\xbb Footer'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +304',b'Add / Edit Prices',b'\xd0\x94\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x8f\xd0\xbd\xd0\xb5 / \xd0\xa0\xd0\xb5\xd0\xb4\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x86\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5'
+b'DocType: Batch',b'Parent Batch',b'\xd0\xa0\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x81\xd0\xba\xd0\xb0 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb4\xd0\xb0'
+b'DocType: Cheque Print Template',b'Cheque Print Template',b'\xd0\xa7\xd0\xb5\xd0\xba \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xb5\xd1\x87\xd0\xb0\xd1\x82'
+b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36',b'Chart of Cost Centers',b'\xd0\xa1\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8a\xd0\xba \xd0\xbd\xd0\xb0 \xd0\xa0\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb8 \xd1\x86\xd0\xb5\xd0\xbd\xd1\x82\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5'
+b'DocType: Lab Test Template',b'Sample Collection',b'\xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb5\xd0\xba\xd1\x86\xd0\xb8\xd1\x8f \xd0\xbe\xd1\x82 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb1\xd0\xb8'
+,b'Requested Items To Be Ordered',b'\xd0\x97\xd0\xb0\xd1\x8f\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/public/js/hub/hub_page.js +137',b'My Orders',b'\xd0\x9c\xd0\xbe\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb8'
+b'DocType: Price List',b'Price List Name',b'\xd0\xa6\xd0\xb5\xd0\xbd\xd0\xbe\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbf\xd0\xb8\xd1\x81 \xd0\x98\xd0\xbc\xd0\xb5'
+b'DocType: BOM',b'Manufacturing',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+,b'Ordered Items To Be Delivered',b'\xd0\x9f\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd1\x83\xd0\xbb\xd0\xb8 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb0\xd1\x82 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb8'
+b'DocType: Account',b'Income',b'\xd0\x94\xd0\xbe\xd1\x85\xd0\xbe\xd0\xb4'
+b'DocType: Industry Type',b'Industry Type',b'\xd0\x92\xd0\xb8\xd0\xb4 \xd0\xb8\xd0\xbd\xd0\xb4\xd1\x83\xd1\x81\xd1\x82\xd1\x80\xd0\xb8\xd1\x8f'
+b'apps/erpnext/erpnext/templates/includes/cart.js +150',b'Something went wrong!',b'\xd0\x9d\xd0\xb5\xd1\x89\xd0\xbe \xd1\x81\xd0\xb5 \xd0\xbe\xd0\xb1\xd1\x8a\xd1\x80\xd0\xba\xd0\xb0!'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +105',b'Warning: Leave application contains following block dates',b'\xd0\x92\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5: \xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0\xd1\x8f\xd0\xb2\xd0\xba\xd0\xb0 \xd1\x81\xd1\x8a\xd0\xb4\xd1\x8a\xd1\x80\xd0\xb6\xd0\xb0 \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xb1\xd0\xbb\xd0\xbe\xd0\xba'
+b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275',b'Sales Invoice {0} has already been submitted',b'\xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb0 {0} \xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd0\xb5 \xd0\xb1\xd0\xb8\xd0\xbb\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb0'
+b'DocType: Supplier Scorecard Scoring Criteria',b'Score',b'\xd1\x80\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82'
+b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25',b'Fiscal Year {0} does not exist',b'\xd0\xa4\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0 {0} \xd0\xbd\xd0\xb5 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb2\xd0\xb0'
+b'DocType: Asset Maintenance Log',b'Completion Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\x9d\xd0\xb0 \xd0\x97\xd0\xb0\xd0\xb2\xd1\x8a\xd1\x80\xd1\x88\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Purchase Invoice Item',b'Amount (Company Currency)',b'\xd0\xa1\xd1\x83\xd0\xbc\xd0\xb0 (Company \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb8)'
+b'DocType: Agriculture Analysis Criteria',b'Agriculture User',b'\xd0\x9f\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xb5\xd0\xbb\xd1\x81\xd0\xba\xd0\xbe\xd1\x82\xd0\xbe \xd1\x81\xd1\x82\xd0\xbe\xd0\xbf\xd0\xb0\xd0\xbd\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38',b'Valid till date cannot be before transaction date',b'\xd0\x92\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x82\xd0\xb0 \xd0\xb4\xd0\xbe \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb7\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0'
+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} \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb8 \xd0\xbe\xd1\x82 {1} \xd1\x81\xd0\xb0 \xd0\xbd\xd0\xb5\xd0\xbe\xd0\xb1\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbc\xd0\xb8 \xd0\xb2 {2} \xd0\xbd\xd0\xb0 {3} {4} \xd0\xb7\xd0\xb0 {5}, \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xb2\xd1\x8a\xd1\x80\xd1\x88\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x82\xd0\xb0\xd0\xb7\xd0\xb8 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb7\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x8f.'"
+b'DocType: Fee Schedule',b'Student Category',b'Student \xd0\x9a\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb3\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f'
+b'DocType: Announcement',b'Student',b'\xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82'
+b'apps/erpnext/erpnext/config/hr.py +238',b'Organization unit (department) master.',b'\xd0\x9e\xd1\x80\xd0\xb3\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 (\xd0\xbe\xd1\x82\xd0\xb4\xd0\xb5\xd0\xbb) \xd0\xbc\xd0\xb0\xd0\xb9\xd1\x81\xd1\x82\xd0\xbe\xd1\x80.'
+b'DocType: Shipping Rule',b'Shipping Rule Type',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xbe \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb2\xd0\xbe\xd0\xb7'
+b'apps/erpnext/erpnext/utilities/user_progress.py +239',b'Go to Rooms',b'\xd0\x9e\xd1\x82\xd0\xb8\xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb2 \xd0\xa1\xd1\x82\xd0\xb0\xd0\xb8\xd1\x82\xd0\xb5'
+b'apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75',b'Please enter message before sending',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb2\xd1\x8a\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x81\xd1\x8a\xd0\xbe\xd0\xb1\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5, \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8 \xd0\xb4\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb0\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5'"
+b'DocType: Purchase Invoice',b'DUPLICATE FOR SUPPLIER',b'\xd0\x9a\xd0\x9e\xd0\x9f\xd0\x98\xd0\x95 \xd0\x97\xd0\x90 \xd0\x94\xd0\x9e\xd0\xa1\xd0\xa2\xd0\x90\xd0\x92\xd0\xa7\xd0\x98\xd0\x9a\xd0\x90'
+b'DocType: Email Digest',b'Pending Quotations',b'\xd0\x94\xd0\xbe \xd1\x86\xd0\xb8\xd1\x82\xd0\xb0\xd1\x82\xd0\xb8'
+b'apps/erpnext/erpnext/config/accounts.py +318',b'Point-of-Sale Profile',b'POS \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb'
+b'apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25',b'{0} should be a value between 0 and 100',b'{0} \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd1\x81\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xbc\xd0\xb5\xd0\xb6\xd0\xb4\xd1\x83 0 \xd0\xb8 100'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +94',b'Next Depreciation Date cannot be before Available-for-use Date',"b'\xd0\xa1\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb2\xd0\xb0\xd1\x89\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0, \xd0\xba\xd0\xbe\xd1\x8f\xd1\x82\xd0\xbe \xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x86\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'"
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156',b'Unsecured Loans',b'\xd0\x9d\xd0\xb5\xd0\xbe\xd0\xb1\xd0\xb5\xd0\xb7\xd0\xbf\xd0\xb5\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb8'
+b'DocType: Cost Center',b'Cost Center Name',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb5\xd0\xbd \xd1\x86\xd0\xb5\xd0\xbd\xd1\x82\xd1\x8a\xd1\x80 - \xd0\x98\xd0\xbc\xd0\xb5'
+b'DocType: Student',b'B+',b'B+'
+b'DocType: HR Settings',b'Max working hours against Timesheet',b'Max \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbd\xd0\xbe \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5 \xd1\x81\xd1\x80\xd0\xb5\xd1\x89\xd1\x83 \xd0\xb3\xd1\x80\xd0\xb0\xd1\x84\xd0\xb8\xd0\xba'
+b'DocType: Maintenance Schedule Detail',b'Scheduled Date',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb2\xd0\xb8\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +214',b'Total Paid Amt',"b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0, \xd0\xb8\xd0\xb7\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb0 Amt'"
+b'DocType: SMS Center',b'Messages greater than 160 characters will be split into multiple messages',"b'\xd0\xa1\xd1\x8a\xd0\xbe\xd0\xb1\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbf\xd0\xbe-\xd0\xb3\xd0\xbe\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb8 \xd0\xbe\xd1\x82 160 \xd0\xb7\xd0\xbd\xd0\xb0\xd0\xba\xd0\xb0, \xd1\x89\xd0\xb5 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb0\xd1\x82 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xbd\xd1\x8f\xd0\xba\xd0\xbe\xd0\xbb\xd0\xba\xd0\xbe \xd1\x81\xd1\x8a\xd0\xbe\xd0\xb1\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'"
+b'DocType: Purchase Receipt Item',b'Received and Accepted',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xb5\xd1\x82\xd0\xb0'
+b'DocType: Hub Settings',b'Company and Seller Profile',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb \xd0\xbd\xd0\xb0 \xd1\x84\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x87\xd0\xb0'
+,b'GST Itemised Sales Register',b'GST \xd0\x9f\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xb5\xd0\xbd \xd1\x80\xd0\xb5\xd0\xb3\xd0\xb8\xd1\x81\xd1\x82\xd1\x8a\xd1\x80 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5'
+b'DocType: Soil Texture',b'Silt Loam',b'Silt Loam'
+,b'Serial No Service Contract Expiry',b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb5\xd0\xbd \xe2\x84\x96 - \xd0\x94\xd0\xbe\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xbe\xd1\x80 \xd0\xb7\xd0\xb0 \xd1\x83\xd1\x81\xd0\xbb\xd1\x83\xd0\xb3\xd0\xb8 - \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb8\xd0\xb7\xd1\x82\xd0\xb8\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299',b'You cannot credit and debit same account at the same time',b'\xd0\x92\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb8\xd1\x80\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xb8 \xd0\xb4\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8\xd1\x80\xd0\xb0\xd1\x82\xd0\xb5 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb8\xd1\x8f \xd0\xb0\xd0\xba\xd0\xb0\xd1\x83\xd0\xbd\xd1\x82 \xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xbe'
+b'DocType: Vital Signs',"b""Adults' pulse rate is anywhere between 50 and 80 beats per minute.""",b'\xd0\xa1\xd0\xba\xd0\xbe\xd1\x80\xd0\xbe\xd1\x81\xd1\x82\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x83\xd0\xbb\xd1\x81\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb2\xd1\x8a\xd0\xb7\xd1\x80\xd0\xb0\xd1\x81\xd1\x82\xd0\xbd\xd0\xb8 \xd0\xb5 \xd0\xbc\xd0\xb5\xd0\xb6\xd0\xb4\xd1\x83 50 \xd0\xb8 80 \xd1\x83\xd0\xb4\xd0\xb0\xd1\x80\xd0\xb0 \xd0\xb2 \xd0\xbc\xd0\xb8\xd0\xbd\xd1\x83\xd1\x82\xd0\xb0.'
+b'DocType: Naming Series',b'Help HTML',b'\xd0\x9f\xd0\xbe\xd0\xbc\xd0\xbe\xd1\x89 HTML'
+b'DocType: Student Group Creation Tool',b'Student Group Creation Tool',b'Student \xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0 \xd0\xb8\xd0\xbd\xd1\x81\xd1\x82\xd1\x80\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xb7\xd0\xb0 \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0'
+b'DocType: Item',b'Variant Based On',b'\xd0\x92\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbd\xd1\x82 \xd0\xbd\xd0\xb0 \xd0\xb1\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0'
+b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53',b'Total weightage assigned should be 100%. It is {0}',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe weightage \xd0\xbe\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 100%. \xd0\xa2\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xb5 {0}'
+b'apps/erpnext/erpnext/utilities/user_progress.py +109',b'Your Suppliers',b'\xd0\x92\xd0\xb0\xd1\x88\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd1\x86\xd0\xb8'
+b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6',b'Please correct the',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xbf\xd0\xbe\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x82\xd0\xb5'"
+b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80',b'Cannot set as Lost as Sales Order is made.',b'\xd0\x9d\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbe\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb8 \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd0\xb7\xd0\xb0\xd0\xb3\xd1\x83\xd0\xb1\xd0\xb5\xd0\xbd\xd0\xb0 \xd1\x82\xd1\x8a\xd0\xb9 \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb0 \xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb0.'
+b'DocType: Request for Quotation Item',b'Supplier Part No',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba \xd0\xa7\xd0\xb0\xd1\x81\xd1\x82 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80'
+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'\xd0\x9d\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd1\x81\xd0\xbf\xd0\xb0\xd0\xb4\xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8 \xd0\xba\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb3\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f \xd0\xb5 \xd0\xb7\xd0\xb0 &quot;\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0&quot; \xd0\xb8\xd0\xbb\xd0\xb8 &quot;Vaulation \xd0\xb8 Total&quot;'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377',b'Received From',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xbe\xd1\x82'
+b'DocType: Lead',b'Converted',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd'
+b'DocType: Item',b'Has Serial No',b'\xd0\x98\xd0\xbc\xd0\xb0 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb5\xd0\xbd \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80'
+b'DocType: Employee',b'Date of Issue',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+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'\xd0\x9a\xd0\xb0\xd0\xba\xd1\x82\xd0\xbe \xd0\xb5 \xd0\xbe\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xbe \xd0\xb2 \xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xba\xd1\x83\xd0\xbf\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5, \xd0\xb0\xd0\xba\xd0\xbe \xd1\x81\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb8\xd1\x81\xd0\xba\xd0\xb2\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xb8\xd1\x81\xd0\xba\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0 == &quot;\xd0\x94\xd0\x90&quot;, \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0, \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8f\xd1\x82 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xbf\xd1\x8a\xd1\x80\xd0\xb2\xd0\xbe \xd0\xb4\xd0\xb0 \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbf\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 {0}'"
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +167',b'Row #{0}: Set Supplier for item {1}',b'Row # {0}: \xd0\x9e\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba \xd0\xb7\xd0\xb0 \xd1\x82 {1}'
+b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121',b'Row {0}: Hours value must be greater than zero.',b'Row {0}: \xd0\xa7\xd0\xb0\xd1\x81\xd0\xbe\xd0\xb2\xd0\xb5 \xd1\x81\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb5 \xd0\xbf\xd0\xbe-\xd0\xb3\xd0\xbe\xd0\xbb\xd1\x8f\xd0\xbc\xd0\xb0 \xd0\xbe\xd1\x82 \xd0\xbd\xd1\x83\xd0\xbb\xd0\xb0.'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +195',b'Website Image {0} attached to Item {1} cannot be found',"b'\xd0\xa1\xd0\xb0\xd0\xb9\xd1\x82 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0 {0}, \xd0\xbf\xd1\x80\xd0\xb8\xd0\xba\xd1\x80\xd0\xb5\xd0\xbf\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xba\xd1\x8a\xd0\xbc \xd1\x82 {1} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb0'"
+b'DocType: Issue',b'Content Type',b'\xd0\xa1\xd1\x8a\xd0\xb4\xd1\x8a\xd1\x80\xd0\xb6\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xa2\xd0\xb8\xd0\xbf'
+b'DocType: Asset',b'Assets',b'\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17',b'Computer',b'\xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd1\x8e\xd1\x82\xd1\x8a\xd1\x80'
+b'DocType: Item',b'List this Item in multiple groups on the website.',b'\xd0\xa1\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8a\xd0\xba \xd1\x82\xd0\xbe\xd0\xb7\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82 \xd0\xb2 \xd0\xbd\xd1\x8f\xd0\xba\xd0\xbe\xd0\xbb\xd0\xba\xd0\xbe \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb8 \xd0\xb2 \xd1\x81\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb0.'
+b'DocType: Payment Term',b'Due Date Based On',b'\xd0\x91\xd0\xb0\xd0\xb7\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb1\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0'
+b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82',b'Please set default customer group and territory in Selling Settings',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb0\xd1\x80\xd1\x82\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0 \xd0\xb8 \xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb2 \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb8'"
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214',b'{0} {1} does not exist',b'{0} {1} \xd0\xbd\xd0\xb5 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb2\xd0\xb0'
+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'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbe\xd0\xbf\xd1\x86\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0 Multi \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb8 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xbb\xd0\xb8 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb8 \xd0\xb2 \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd0\xb0 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0'"
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88',b'Item: {0} does not exist in the system',b'\xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f: {0} \xd0\xbd\xd0\xb5 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb2\xd0\xb0 \xd0\xb2 \xd1\x81\xd0\xb8\xd1\x81\xd1\x82\xd0\xb5\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +106',b'You are not authorized to set Frozen value',b'\xd0\x92\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb8\xd1\x82\xd0\xb5 Frozen \xd1\x81\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82'
+b'DocType: Payment Reconciliation',b'Get Unreconciled Entries',b'\xd0\x92\xd0\xb7\xd0\xb5\xd0\xbc\xd0\xb8 \xd0\xbd\xd0\xb5\xd0\xb8\xd0\xb7\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
+b'DocType: Payment Reconciliation',b'From Invoice Date',b'\xd0\x9e\xd1\x82 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0'
+b'DocType: Healthcare Settings',b'Laboratory Settings',b'\xd0\x9b\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x80\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80\xd0\xbd\xd0\xb8 \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8'
+b'DocType: Patient Appointment',b'Service Unit',b'\xd0\x9e\xd0\xb1\xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb2\xd0\xb0\xd1\x89\xd0\xbe \xd0\xb7\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xbe'
+b'apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97',b'Successfully Set Supplier',b'\xd0\xa3\xd1\x81\xd0\xbf\xd0\xb5\xd1\x88\xd0\xbd\xd0\xbe \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75',b'Leave Encashment',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x82\xd0\xb5 \xd0\x98\xd0\xbd\xd0\xba\xd0\xb0\xd1\x81\xd0\xbe'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +114',b'What does it do?',b'\xd0\x9a\xd0\xb0\xd0\xba\xd0\xb2\xd0\xbe \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8?'
+b'DocType: Crop',b'Byproducts',b'\xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x87\xd0\xbd\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb8'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +84',b'To Warehouse',b'\xd0\x94\xd0\xbe \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4'
+b'apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +26',b'All Student Admissions',b'\xd0\x92\xd1\x81\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd0\xa3\xd1\x87\xd0\xb5\xd0\xb1\xd0\xb5\xd0\xbd'
+,b'Average Commission Rate',b'\xd0\xa1\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb0 \xd0\x9a\xd0\xbe\xd0\xbc\xd0\xb8\xd1\x81\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0 \xd0\x9a\xd1\x83\xd1\x80\xd1\x81\xd0\xbe\xd0\xb2\xd0\xb5'
+b'DocType: Share Balance',b'No of Shares',b'\xd0\x91\xd1\x80\xd0\xbe\xd0\xb9 \xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd0\xb8'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +448',"b""'Has Serial No' can not be 'Yes' for non-stock item""","b""'\xd0\x98\xd0\xbc\xd0\xb0 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb5\xd0\xbd \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80' \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 '\xd0\x94\xd0\xb0' \xd0\xb7\xd0\xb0 \xd0\xbd\xd0\xb5\xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb8\xd1\x80\xd1\x83\xd0\xb5\xd0\xbc\xd0\xb8 \xd1\x81\xd1\x82\xd0\xbe\xd0\xba\xd0\xb8"""
+b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59',b'Select Status',b'\xd0\x98\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xa1\xd1\x82\xd0\xb0\xd1\x82\xd1\x83\xd1\x81'
+b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41',b'Attendance can not be marked for future dates',b'\xd0\x9f\xd1\x80\xd0\xb8\xd1\x81\xd1\x8a\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbc\xd0\xb0\xd1\x80\xd0\xba\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd \xd0\xb7\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5\xd1\x89\xd0\xb8 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb8'
+b'DocType: Pricing Rule',b'Pricing Rule Help',b'\xd0\xa6\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xbe \xd0\x9f\xd0\xbe\xd0\xbc\xd0\xbe\xd1\x89'
+b'DocType: School House',b'House Name',b'\xd0\x9d\xd0\xb0\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\x9a\xd1\x8a\xd1\x89\xd0\xb0'
+b'DocType: Fee Schedule',b'Total Amount per Student',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82'
+b'DocType: Purchase Taxes and Charges',b'Account Head',b'\xd0\x93\xd0\xbb\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xb0 \xd0\xa1\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +153',b'Electrical',b'\xd0\x95\xd0\xbb\xd0\xb5\xd0\xba\xd1\x82\xd1\x80\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb8'
+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'\xd0\x94\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x87\xd0\xb0\xd1\x81\xd1\x82 \xd0\xbe\xd1\x82 \xd0\xb2\xd0\xb0\xd1\x88\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbe\xd1\x80\xd0\xb3\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f, \xd0\xba\xd0\xb0\xd0\xba\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb8. \xd0\x9c\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xba\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x82\xd0\xb0\xd0\xbb, \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd0\xb3\xd0\xb8 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbe\xd1\x82 \xd0\x9a\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8'"
+b'DocType: Stock Entry',b'Total Value Difference (Out - In)',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe \xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb0 (\xd0\x98\xd0\xb7\xd1\x85 - \xd0\x92\xd1\x85)'
+b'DocType: Grant Application',b'Requested Amount',b'\xd0\x98\xd1\x81\xd0\xba\xd0\xb0\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348',b'Row {0}: Exchange Rate is mandatory',b'\xd0\xa0\xd0\xb5\xd0\xb4 {0}: \xd0\x92\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb5\xd0\xbd \xd0\xba\xd1\x83\xd1\x80\xd1\x81 \xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd'
+b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27',b'User ID not set for Employee {0}',b'User ID \xd0\xbd\xd0\xb5 \xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x84\xd0\xb8\xd0\xb3\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd \xd0\xb7\xd0\xb0 \xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb {0}'
+b'DocType: Vehicle',b'Vehicle Value',b'\xd1\x81\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb2\xd0\xbe\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x82\xd0\xbe \xd1\x81\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+b'DocType: Crop Cycle',b'Detected Diseases',b'\xd0\x9e\xd1\x82\xd0\xba\xd1\x80\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb1\xd0\xbe\xd0\xbb\xd0\xb5\xd1\x81\xd1\x82\xd0\xb8'
+b'DocType: Stock Entry',b'Default Source Warehouse',b'\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Item',b'Customer Code',b'\xd0\x9a\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82 - \xd0\x9a\xd0\xbe\xd0\xb4'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +220',b'Birthday Reminder for {0}',b'\xd0\x9d\xd0\xb0\xd0\xbf\xd0\xbe\xd0\xbc\xd0\xbd\xd1\x8f\xd0\xbd\xd0\xb5 \xd0\xb7\xd0\xb0 \xd1\x80\xd0\xbe\xd0\xb6\xd0\xb4\xd0\xb5\xd0\xbd \xd0\xb4\xd0\xb5\xd0\xbd \xd0\xb7\xd0\xb0 {0}'
+b'DocType: Asset Maintenance Task',b'Last Completion Date',b'\xd0\x9f\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72',b'Days Since Last Order',b'\xd0\x94\xd0\xbd\xd0\xb8 \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365',b'Debit To account must be a Balance Sheet account',b'\xd0\x94\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xb1\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd0\xb0 \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0'
+b'DocType: Buying Settings',b'Naming Series',b'\xd0\x9f\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb8 \xd0\x9d\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb0'
+b'DocType: GoCardless Settings',b'GoCardless Settings',b'GoCardless \xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8'
+b'DocType: Leave Block List',b'Leave Block List Name',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x82\xd0\xb5 Block List \xd0\x98\xd0\xbc\xd0\xb5'
+b'apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14',b'Insurance Start date should be less than Insurance End date',b'\xd0\x97\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd1\x85\xd0\xbe\xd0\xb2\xd0\xba\xd0\xb0 \xd0\x9d\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd0\xbe-\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xba\xd0\xb0 \xd0\xbe\xd1\x82 \xd0\xb7\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd1\x85\xd0\xbe\xd0\xb2\xd0\xba\xd0\xb0 \xd0\x9a\xd1\x80\xd0\xb0\xd0\xb9\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32',b'Stock Assets',b'\xd0\x9d\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xbd\xd0\xb0 \xd0\x90\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb8'
+b'DocType: Restaurant',b'Active Menu',b'\xd0\x90\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xbe \xd0\xbc\xd0\xb5\xd0\xbd\xd1\x8e'
+b'DocType: Target Detail',b'Target Qty',b'\xd0\xa6\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb2\xd0\xbe \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+b'DocType: Shopping Cart Settings',b'Checkout Settings',b'\xd0\x9f\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0 - \xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8'
+b'DocType: Student Attendance',b'Present',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd0\xbe\xd1\x8f\xd1\x89\xd0\xb5'
+b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37',b'Delivery Note {0} must not be submitted',b'\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbf\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0 {0} \xd0\xbd\xd0\xb5 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb0'
+b'DocType: Notification Control',b'Sales Invoice Message',b'\xd0\xa1\xd1\x8a\xd0\xbe\xd0\xb1\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 - \xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb0'
+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'\xd0\x97\xd0\xb0\xd0\xba\xd1\x80\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb\xd0\xb0 {0} \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb5 \xd0\xbe\xd1\x82 \xd1\x82\xd0\xb8\xd0\xbf \xd0\x9e\xd1\x82\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xbe\xd1\x80\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 / Equity'
+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'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb0\xd1\x81\xd1\x8f\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb {0} \xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd0\xb5 \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd \xd0\xb7\xd0\xb0 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd1\x82\xd0\xbe \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82 {1}'
+b'DocType: Vehicle Log',b'Odometer',b'\xd0\xbe\xd0\xb4\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x82\xd1\x8a\xd1\x80'
+b'DocType: Production Plan Item',b'Ordered Qty',b'\xd0\x9f\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xb0\xd0\xbd\xd0\xbe \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +744',b'Item {0} is disabled',b'\xd0\xa2\xd0\xbe\xd1\x87\xd0\xba\xd0\xb0 {0} \xd0\xb5 \xd0\xb4\xd0\xb5\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0'
+b'DocType: Stock Settings',b'Stock Frozen Upto',b'\xd0\xa4\xd0\xbe\xd0\xbd\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb0 Frozen Upto'
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +930',b'BOM does not contain any stock item',b'BOM \xd0\xbd\xd0\xb5 \xd1\x81\xd1\x8a\xd0\xb4\xd1\x8a\xd1\x80\xd0\xb6\xd0\xb0 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xb8 / \xd1\x81\xd1\x82\xd0\xbe\xd0\xba\xd0\xb8'
+b'DocType: Chapter',b'Chapter Head',b'\xd0\x93\xd0\xbb\xd0\xb0\xd0\xb2\xd0\xb0 \xd0\xb3\xd0\xbb\xd0\xb0\xd0\xb2\xd0\xb0'
+b'DocType: Payment Term',b'Month(s) after the end of the invoice month',b'\xd0\x9c\xd0\xb5\xd1\x81\xd0\xb5\xd1\x86 (\xd0\xb8) \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4 \xd0\xba\xd1\x80\xd0\xb0\xd1\x8f \xd0\xbd\xd0\xb0 \xd0\xbc\xd0\xb5\xd1\x81\xd0\xb5\xd1\x86\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/config/projects.py +24',b'Project activity / task.',b'\xd0\x94\xd0\xb5\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb5\xd0\xba\xd1\x82 / \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb0.'
+b'DocType: Vehicle Log',b'Refuelling Details',b'\xd0\x97\xd0\xb0\xd1\x80\xd0\xb5\xd0\xb6\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb5 \xd1\x81 \xd0\xb3\xd0\xbe\xd1\x80\xd0\xb8\xd0\xb2\xd0\xbe - \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd0\xb9\xd0\xbb\xd0\xb8'
+b'apps/erpnext/erpnext/config/hr.py +104',b'Generate Salary Slips',b'\xd0\x93\xd0\xb5\xd0\xbd\xd0\xb5\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x84\xd0\xb8\xd1\x88\xd0\xbe\xd0\xb2\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb8'
+b'apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25',b'Lab result datetime cannot be before testing datetime',b'\xd0\xa0\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82\xd1\x8a\xd1\x82 \xd0\xbe\xd1\x82 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbb\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x80\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8 \xd1\x82\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: POS Profile',b'Allow user to edit Discount',b'\xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xbb\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8f \xd0\xb4\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb4\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd1\x80\xd0\xb0 \xd0\xbe\xd1\x82\xd1\x81\xd1\x82\xd1\x8a\xd0\xbf\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +55',b'Get customers from',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8 \xd0\xbe\xd1\x82'
+b'DocType: Purchase Invoice Item',b'Include Exploded Items',b'\xd0\x92\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb5\xd0\xba\xd1\x81\xd0\xbf\xd0\xbb\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8'
+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'\xd0\x9a\xd1\x83\xd0\xbf\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5\xd1\x82\xd0\xbe \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb8, \xd0\xb0\xd0\xba\xd0\xbe \xd0\xb5 \xd0\xbc\xd0\xb0\xd1\x80\xd0\xba\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xbe \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe {0}'"
+b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40',b'Discount must be less than 100',b'\xd0\x9e\xd1\x82\xd1\x81\xd1\x82\xd1\x8a\xd0\xbf\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb5 \xd0\xbf\xd0\xbe-\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xba\xd0\xbe \xd0\xbe\xd1\x82 100'
+b'DocType: Shipping Rule',b'Restrict to Countries',b'\xd0\x9e\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x87\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb4\xd0\xbe \xd0\xb4\xd1\x8a\xd1\x80\xd0\xb6\xd0\xb0\xd0\xb2\xd0\xb8'
+b'DocType: Purchase Invoice',b'Write Off Amount (Company Currency)',b'\xd0\xa1\xd1\x83\xd0\xbc\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbe\xd1\x82\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 (\xd1\x84\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0)'
+b'DocType: Sales Invoice Timesheet',b'Billing Hours',b'\xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8 \xd1\x87\xd0\xb0\xd1\x81\xd0\xbe\xd0\xb2\xd0\xb5'
+b'DocType: Project',b'Total Sales Amount (via Sales Order)',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xbd\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0 (\xd1\x87\xd1\x80\xd0\xb5\xd0\xb7 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb0)'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +548',b'Default BOM for {0} not found',b'BOM \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb7\xd0\xb0 {0} \xd0\xbd\xd0\xb5 \xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +514',b'Row #{0}: Please set reorder quantity',"b'Row # {0}: \xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb2\xd1\x82\xd0\xbe\xd1\x80\xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'"
+b'apps/erpnext/erpnext/public/js/pos/pos.html +20',b'Tap items to add them here',"b'\xd0\x94\xd0\xbe\xd0\xba\xd0\xbe\xd1\x81\xd0\xbd\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8, \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb3\xd0\xb8 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x82\xd1\x83\xd0\xba'"
+b'DocType: Fees',b'Program Enrollment',b'\xd0\xbf\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbc\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Share Transfer',b'To Folio No',b'\xd0\x9a\xd1\x8a\xd0\xbc \xd1\x84\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbe \xe2\x84\x96'
+b'DocType: Landed Cost Voucher',b'Landed Cost Voucher',b'\xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb5\xd0\xbc\xd0\xbb\xd0\xb5\xd0\xbd Cost \xd0\x92\xd0\xb0\xd1\x83\xd1\x87\xd0\xb5\xd1\x80'
+b'apps/erpnext/erpnext/public/js/queries.js +39',b'Please set {0}',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 {0}'"
+b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37',b'{0} - {1} is inactive student',b'{0} - {1} \xd0\xb5 \xd0\xbd\xd0\xb5\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb5\xd0\xbd \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82'
+b'DocType: Employee',b'Health Details',b'\xd0\x97\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xb8 \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd0\xb9\xd0\xbb\xd0\xb8'
+b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24',b'To create a Payment Request reference document is required',"b'\xd0\x97\xd0\xb0 \xd0\xb4\xd0\xb0 \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x80\xd0\xb5\xd1\x84\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb5\xd0\xbd \xd0\xb4\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xb7\xd0\xb0 \xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5, \xd1\x81\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb8\xd1\x81\xd0\xba\xd0\xb2\xd0\xb0'"
+b'DocType: Soil Texture',b'Sandy Clay',b'\xd0\xa1\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb8 \xd0\x9a\xd0\xbb\xd0\xb5\xd0\xb9'
+b'DocType: Grant Application',b'Assessment  Manager',b'\xd0\x9c\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb4\xd0\xb6\xd1\x8a\xd1\x80 \xd0\xb7\xd0\xb0 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0'
+b'DocType: Payment Entry',b'Allocate Payment Amount',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd1\x8f\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Employee External Work History',b'Salary',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Serial No',b'Delivery Document Type',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd0\xb4\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xb7\xd0\xb0 \xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0'
+b'DocType: Sales Order',b'Partly Delivered',b'\xd0\xa7\xd0\xb0\xd1\x81\xd1\x82\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe \xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb8'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48',b'Item Code &gt; Item Group &gt; Brand',b'\xd0\x9a\xd0\xbe\xd0\xb4 \xd0\xbd\xd0\xb0 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0&gt; \xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5&gt; \xd0\x9c\xd0\xb0\xd1\x80\xd0\xba\xd0\xb0'
+b'DocType: Item Variant Settings',b'Do not update variants on save',b'\xd0\x9d\xd0\xb5 \xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb8\xd1\x80\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Email Digest',b'Receivables',b'\xd0\x92\xd0\xb7\xd0\xb5\xd0\xbc\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
+b'DocType: Lead Source',b'Lead Source',b'\xd0\x9f\xd0\xbe\xd1\x82\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xb5\xd0\xbd \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82 - \xd0\x98\xd0\xb7\xd1\x82\xd0\xbe\xd1\x87\xd0\xbd\xd0\xb8\xd0\xba'
+b'DocType: Customer',b'Additional information regarding the customer.',b'\xd0\x94\xd0\xbe\xd0\xbf\xd1\x8a\xd0\xbb\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xb8\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xb7\xd0\xb0 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0.'
+b'DocType: Quality Inspection Reading',b'Reading 5',b'\xd0\xa7\xd0\xb5\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb5 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} \xd0\xb5 \xd1\x81\xd0\xb2\xd1\x8a\xd1\x80\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xb0 \xd1\x81 {2}, \xd0\xbd\xd0\xbe \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb9\xd0\xbd\xd0\xb8\xd1\x8f\xd1\x82 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb \xd0\xb5 {3}'"
+b'apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7',b'View Lab Tests',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb3\xd0\xbb\xd0\xb5\xd0\xb4 \xd0\xbd\xd0\xb0 \xd0\xbb\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x80\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x82\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb5'
+b'DocType: Purchase Invoice',b'Y',b'Y'
+b'DocType: Maintenance Visit',b'Maintenance Date',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd0\xb4\xd1\x80\xd1\x8a\xd0\xb6\xd0\xba\xd0\xb0 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Purchase Invoice Item',b'Rejected Serial No',b'\xd0\x9e\xd1\x82\xd1\x85\xd0\xb2\xd1\x8a\xd1\x80\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\x9f\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd \xe2\x84\x96'
+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'\xd0\x93\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xba\xd1\x80\xd0\xb0\xd0\xb9\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbf\xd0\xbe\xd0\xba\xd1\x80\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x82 \xd1\x81 {0}. \xd0\x97\xd0\xb0 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xb5\xd0\xb3\xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'"
+b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +122',b'Please mention the Lead Name in Lead {0}',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbe\xd1\x87\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x89\xd0\xbe\xd1\x82\xd0\xbe \xd0\xb8\xd0\xbc\xd0\xb5 \xd0\xb2 \xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x89\xd0\xb8\xd1\x8f {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'\xd0\x9d\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd0\xbe-\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xba\xd0\xbe \xd0\xbe\xd1\x82 \xd0\xba\xd1\x80\xd0\xb0\xd0\xb9\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f {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'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x80:. ABCD ##### \xd0\x90\xd0\xba\xd0\xbe \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0 \xd0\xb5 \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb5\xd0\xbd \xd0\xb8 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb5\xd0\xbd \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xbd\xd0\xb5 \xd1\x81\xd0\xb5 \xd1\x81\xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0\xd0\xb2\xd0\xb0 \xd0\xb2 \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xba\xd0\xb8, \xd1\x89\xd0\xb5 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4 \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xb0\xd0\xb2\xd1\x82\xd0\xbe\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe \xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xb2\xd1\x8a\xd0\xb7 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x82\xd0\xb0\xd0\xb7\xd0\xb8 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd1\x8f. \xd0\x90\xd0\xba\xd0\xbe \xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xb3\xd0\xb8 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0\xd0\xb2\xd0\xb0 \xd0\xb8\xd0\xb7\xd1\x80\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb9\xd0\xbd\xd0\xb8 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x82\xd0\xb0\xd0\xb7\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f. \xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb5\xd1\x82\xd0\xbe \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xbe.'"
+b'DocType: Upload Attendance',b'Upload Attendance',b'\xd0\x9a\xd0\xb0\xd1\x87\xd0\xb8 \xd0\x9f\xd1\x80\xd0\xb8\xd1\x81\xd1\x8a\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd0\xb5'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +579',b'BOM and Manufacturing Quantity are required',b'BOM \xd0\xb8 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe  \xd1\x81\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xb8'
+b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50',b'Ageing Range 2',b'\xd0\x97\xd0\xb0\xd1\x81\xd1\x82\xd0\xb0\xd1\x80\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0\xd1\x81\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5\xd1\x82\xd0\xbe Range 2'
+b'DocType: SG Creation Tool Course',b'Max Strength',b'\xd0\x9c\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb0'
+b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28',b'Installing presets',b'\xd0\x98\xd0\xbd\xd1\x81\xd1\x82\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xb8 \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8'
+b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85',b'No Delivery Note selected for Customer {}',b'\xd0\x97\xd0\xb0 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd\xd0\xbe \xd0\xb8\xd0\xb7\xd0\xb2\xd0\xb5\xd1\x81\xd1\x82\xd0\xb8\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 {}'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25',b'BOM replaced',b'BOM \xd0\xb7\xd0\xb0\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x8f'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052',b'Select Items based on Delivery Date',b'\xd0\x98\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\x95\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8 \xd0\xb2\xd1\x8a\xd0\xb7 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0'
+b'DocType: Grant Application',b'Has any past Grant Record',b'\xd0\x98\xd0\xbc\xd0\xb0 \xd0\xbb\xd0\xb8 \xd0\xbd\xd1\x8f\xd0\xba\xd0\xb0\xd0\xba\xd1\x8a\xd0\xb2 \xd0\xbc\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbb \xd1\x80\xd0\xb5\xd0\xb3\xd0\xb8\xd1\x81\xd1\x82\xd1\x8a\xd1\x80 \xd0\xb7\xd0\xb0 \xd0\xb1\xd0\xb5\xd0\xb7\xd0\xb2\xd1\x8a\xd0\xb7\xd0\xbc\xd0\xb5\xd0\xb7\xd0\xb4\xd0\xbd\xd0\xb8 \xd1\x81\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0'
+,b'Sales Analytics',b'\xd0\x90\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5'
+b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127',b'Available {0}',b'\xd0\x9d\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd0\xb8 {0}'
+,b'Prospects Engaged But Not Converted',"b'\xd0\x9f\xd0\xb5\xd1\x80\xd1\x81\xd0\xbf\xd0\xb5\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb8, \xd0\xb0\xd0\xbd\xd0\xb3\xd0\xb0\xd0\xb6\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8, \xd0\xbd\xd0\xbe \xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8'"
+b'DocType: Manufacturing Settings',b'Manufacturing Settings',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+b'apps/erpnext/erpnext/config/setup.py +56',b'Setting up Email',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 Email'
+b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57',b'Guardian1 Mobile No',b'Guardian1 Mobile \xd0\x9d\xd0\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106',b'Please enter default currency in Company Master',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb2\xd1\x8a\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb7 Company \xd0\xbc\xd0\xb0\xd0\xb3\xd0\xb8\xd1\x81\xd1\x82\xd1\x8a\xd1\x80'"
+b'DocType: Stock Entry Detail',b'Stock Entry Detail',b'\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd0\xb7\xd0\xb0 \xd0\xb2\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\x9f\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +109',b'Daily Reminders',b'\xd0\x94\xd0\xbd\xd0\xb5\xd0\xb2\xd0\xbd\xd0\xb8 \xd0\x9d\xd0\xb0\xd0\xbf\xd0\xbe\xd0\xbc\xd0\xbd\xd1\x8f\xd0\xbd\xd0\xb8\xd1\x8f'
+b'DocType: Products Settings',b'Home Page is Products',b'\xd0\x9d\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 \xd0\xb5 \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb8'
+,b'Asset Depreciation Ledger',b'Asset \xd0\x90\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\x9b\xd0\xb5\xd0\xb4\xd0\xb6\xd1\x8a\xd1\x80'
+b'apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +91',b'Tax Rule Conflicts with {0}',b'\xd0\x94\xd0\xb0\xd0\xbd\xd1\x8a\xd1\x87\xd0\xbd\xd0\xbe \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb5\xd1\x87\xd0\xb8 \xd1\x81 {0}'
+b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25',b'New Account Name',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd0\xb0 \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 - \xd0\x98\xd0\xbc\xd0\xb5'
+b'DocType: Purchase Invoice Item',b'Raw Materials Supplied Cost',b'\xd0\xa6\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb8 \xd1\x81\xd1\x83\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb8'
+b'DocType: Selling Settings',b'Settings for Selling Module',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xbc\xd0\xbe\xd0\xb4\xd1\x83\xd0\xbb - \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb0'
+b'DocType: Hotel Room Reservation',b'Hotel Room Reservation',b'\xd0\xa0\xd0\xb5\xd0\xb7\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xbd\xd0\xb0 \xd1\x85\xd0\xbe\xd1\x82\xd0\xb5\xd0\xbb\xd1\x81\xd0\xba\xd0\xb8 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb8'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115',b'Customer Service',b'\xd0\x9e\xd0\xb1\xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8'
+b'DocType: BOM',b'Thumbnail',b'Thumbnail'
+b'DocType: Item Customer Detail',b'Item Customer Detail',b'\xd0\x9a\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd1\x81\xd0\xba\xd0\xb0 \xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f - \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd0\xb9\xd0\xbb\xd0\xb8'
+b'apps/erpnext/erpnext/config/hr.py +50',b'Offer candidate a Job.',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb8 \xd0\xbe\xd1\x84\xd0\xb5\xd1\x80\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb8\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xb0.'
+b'DocType: Notification Control',b'Prompt for Email on Submission of',b'\xd0\x9f\xd0\xb8\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 Email \xd0\xbf\xd1\x80\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x8f\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0'
+b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88',b'Total allocated leaves are more than days in the period',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe \xd0\xbe\xd1\x82\xd0\xbf\xd1\x83\xd1\x81\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd0\xb0 \xd1\x81\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd0\xbe\xd1\x82 \xd0\xb4\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb7 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4\xd0\xb0'
+b'DocType: Land Unit',b'Linked Soil Analysis',b'\xd0\xa1\xd0\xb2\xd1\x8a\xd1\x80\xd0\xb7\xd0\xb0\xd0\xbd \xd0\xb0\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x87\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5'
+b'DocType: Pricing Rule',b'Percentage',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd1\x82'
+b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70',b'Item {0} must be a stock Item',b'\xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f {0} \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f \xd1\x81\xd1\x8a\xd1\x81 \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
+b'DocType: Manufacturing Settings',b'Default Work In Progress Warehouse',b'\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd0\xb7\xd0\xb0 \xd0\xbd\xd0\xb5\xd0\xb7\xd0\xb0\xd0\xb2.\xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/config/accounts.py +288',b'Default settings for accounting transactions.',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb7\xd0\xb0 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb8 \xd0\xbe\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8.'
+b'DocType: Maintenance Visit',b'MV',b'MV'
+b'DocType: Restaurant',b'Default Tax Template',b'\xd0\xa1\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb0\xd1\x80\xd1\x82\xd0\xb5\xd0\xbd \xd0\xb4\xd0\xb0\xd0\xbd\xd1\x8a\xd1\x87\xd0\xb5\xd0\xbd \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd'
+b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66',b'{0} Students have been enrolled',b'{0} \xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8 \xd1\x81\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8'
+b'DocType: Fees',b'Student Details',b'\xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd1\x81\xd0\xba\xd0\xb8 \xd0\xb4\xd0\xb5\xd1\x82\xd0\xb0\xd0\xb9\xd0\xbb\xd0\xb8'
+b'DocType: Purchase Invoice Item',b'Stock Qty',b'\xd0\x9a\xd0\xbe\xd0\xb5\xd1\x84\xd0\xb8\xd1\x86\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81'
+b'DocType: Employee Loan',b'Repayment Period in Months',b'\xd0\x92\xd1\x8a\xd0\xb7\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5\xd1\x82\xd0\xbe \xd0\x9f\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4 \xd0\xb2 \xd0\xbc\xd0\xb5\xd1\x81\xd0\xb5\xd1\x86\xd0\xb8'
+b'apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26',b'Error: Not a valid id?',b'\xd0\x93\xd1\x80\xd0\xb5\xd1\x88\xd0\xba\xd0\xb0: \xd0\x9d\xd0\xb5 \xd0\xb5 \xd0\xb2\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb4\xd0\xb5\xd0\xbd \xd0\xb4\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xb7\xd0\xb0 \xd1\x81\xd0\xb0\xd0\xbc\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82?'
+b'DocType: Naming Series',b'Update Series Number',b'\xd0\x90\xd0\xba\xd1\x82\xd1\x83\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xb7\xd0\xb0 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Account',b'Equity',b'\xd0\xa1\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xbb\xd0\xb8\xd0\xb2\xd0\xbe\xd1\x81\xd1\x82'
+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}: ""\xd0\x9f\xd0\xb5\xd1\x87\xd0\xb0\xd0\xbb\xd0\xb1\xd0\xb8 \xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xb3\xd1\x83\xd0\xb1\xd0\xb8"" \xd1\x82\xd0\xb8\xd0\xbf \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 {2} \xd0\xbd\xd0\xb5 \xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xb2 \xd0\x9d\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb8 \xd1\x81\xd0\xb0\xd0\xbb\xd0\xb4\xd0\xb0'"
+b'DocType: Sales Order',b'Printing Details',b'Printing \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd0\xb9\xd0\xbb\xd0\xb8'
+b'DocType: Task',b'Closing Date',b'\xd0\x9a\xd1\x80\xd0\xb0\xd0\xb9\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Sales Order Item',b'Produced Quantity',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+b'DocType: Timesheet',b'Work Detail',b'\xd0\xa0\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbd\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +126',b'Engineer',b'\xd0\x98\xd0\xbd\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb5\xd1\x80'
+b'DocType: Journal Entry',b'Total Amount Currency',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0 \xd0\xb2\xd1\x8a\xd0\xb2 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38',b'Search Sub Assemblies',b'\xd0\xa2\xd1\x8a\xd1\x80\xd1\x81\xd0\xb5\xd0\xbd\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb4 \xd0\x98\xd0\xb7\xd0\xbf\xd1\x8a\xd0\xbb\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171',b'Item Code required at Row No {0}',b'\xd0\x9a\xd0\xbe\xd0\xb4 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f \xd1\x81\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb8\xd1\x81\xd0\xba\xd0\xb2\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb4 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 {0}'
+b'DocType: GST Account',b'SGST Account',b'\xd0\xa1\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 SGST'
+b'apps/erpnext/erpnext/utilities/user_progress.py +154',b'Go to Items',b'\xd0\x9e\xd1\x82\xd0\xb8\xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8'
+b'DocType: Sales Partner',b'Partner Type',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd1\x80\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb'
+b'DocType: Purchase Taxes and Charges',b'Actual',b'\xd0\x94\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd'
+b'DocType: Restaurant Menu',b'Restaurant Manager',b'\xd0\x9c\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb4\xd0\xb6\xd1\x8a\xd1\x80 \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd1\x80\xd0\xb0\xd0\xbd\xd1\x82'
+b'DocType: Authorization Rule',b'Customerwise Discount',b'\xd0\x9e\xd1\x82\xd1\x81\xd1\x82\xd1\x8a\xd0\xbf\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb8\xd0\xb2\xd0\xbe \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82'
+b'apps/erpnext/erpnext/config/projects.py +46',b'Timesheet for tasks.',b'\xd0\x93\xd1\x80\xd0\xb0\xd1\x84\xd0\xb8\xd0\xba \xd0\xb7\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xbf\xd1\x8a\xd0\xbb\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb8\xd1\x82\xd0\xb5.'
+b'DocType: Purchase Invoice',b'Against Expense Account',b'\xd0\xa1\xd1\x80\xd0\xb5\xd1\x89\xd1\x83 \xd0\xa0\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb0 \xd0\xa1\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +282',b'Installation Note {0} has already been submitted',b'\xd0\x9c\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xb6 - \xd0\x97\xd0\xb0\xd0\xb1\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xba\xd0\xb0 {0} \xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd0\xb5 \xd0\xb1\xd0\xb8\xd0\xbb\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb0'
+b'DocType: Bank Reconciliation',b'Get Payment Entries',b'\xd0\x92\xd0\xb7\xd0\xb5\xd0\xbc\xd0\xb5\xd1\x82\xd0\xb5 \xd0\x97\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Quotation Item',b'Against Docname',b'\xd0\xa1\xd1\x80\xd0\xb5\xd1\x89\xd1\x83 \xd0\x94\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82'
+b'DocType: SMS Center',b'All Employee (Active)',b'All Employee (Active)'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9',b'View Now',b'\xd0\x92\xd0\xb8\xd0\xb6\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb5\xd0\xb3\xd0\xb0'
+b'DocType: BOM',b'Raw Material Cost',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8 \xd0\xb7\xd0\xb0 \xd1\x81\xd1\x83\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb8'
+b'DocType: Item Reorder',b'Re-Order Level',b'Re-\xd0\x9f\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0 Level'
+b'apps/erpnext/erpnext/projects/doctype/project/project.js +54',b'Gantt Chart',b'Gantt Chart'
+b'DocType: Crop Cycle',b'Cycle Type',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd1\x86\xd0\xb8\xd0\xba\xd1\x8a\xd0\xbb'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +99',b'Part-time',b'\xd0\x9d\xd0\xb5\xd0\xbf\xd1\x8a\xd0\xbb\xd0\xb5\xd0\xbd \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xb5\xd0\xbd \xd0\xb4\xd0\xb5\xd0\xbd'
+b'DocType: Employee',b'Applicable Holiday List',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb8\xd0\xbc\xd0\xbe Holiday \xd0\xa1\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8a\xd0\xba'
+b'DocType: Employee',b'Cheque',b'\xd0\xa7\xd0\xb5\xd0\xba'
+b'DocType: Training Event',b'Employee Emails',b'\xd0\x98\xd0\xbc\xd0\xb5\xd0\xb9\xd0\xbb\xd0\xb8 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb5'
+b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +60',b'Series Updated',b'\xd0\x9d\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xb5 \xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +159',b'Report Type is mandatory',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x82\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0 \xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe'
+b'DocType: Item',b'Serial Number Series',b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb5\xd0\xbd \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 Series'
+b'apps/erpnext/erpnext/buying/utils.py +68',b'Warehouse is mandatory for stock Item {0} in row {1}',b'\xd0\x98\xd0\xb7\xd0\xb8\xd1\x81\xd0\xba\xd0\xb2\xd0\xb0 \xd1\x81\xd0\xb5 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd0\xb7\xd0\xb0 \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd1\x83\xd0\xbb {0} \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb4 {1}'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45',b'Retail & Wholesale',b'\xd0\xa2\xd1\x8a\xd1\x80\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x8f \xd0\xbd\xd0\xb0 \xd0\xb4\xd1\x80\xd0\xb5\xd0\xb1\xd0\xbd\xd0\xbe \xd0\xb8 \xd0\xb5\xd0\xb4\xd1\x80\xd0\xbe'
+b'DocType: Issue',b'First Responded On',b'\xd0\x9f\xd1\x8a\xd1\x80\xd0\xb2\xd0\xbe \xd0\xbe\xd1\x82\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbd\xd0\xb0'
+b'DocType: Website Item Group',b'Cross Listing of Item in multiple groups',b'Cross \xd0\x9e\xd0\xb1\xd1\x8f\xd0\xb2\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd1\x83\xd0\xbb \xd0\xb2 \xd0\xbd\xd1\x8f\xd0\xba\xd0\xbe\xd0\xbb\xd0\xba\xd0\xbe \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb8'
+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'\xd0\xa4\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\x9d\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb8 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb8 \xd1\x84\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\x9a\xd1\x80\xd0\xb0\xd0\xb9\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd1\x81\xd0\xb0 \xd0\xbe\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb2 \xd0\xa4\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0 {0}'
+b'DocType: Projects Settings',b'Ignore User Time Overlap',b'\xd0\x98\xd0\xb3\xd0\xbd\xd0\xbe\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd1\x82\xd0\xbe \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbf\xd0\xbe\xd0\xba\xd1\x80\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8f'
+b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +113',b'Clearance Date updated',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbb\xd0\xb8\xd1\x80\xd1\x8a\xd0\xbd\xd1\x81\xd1\x8a\xd1\x82 \xd0\xb5 \xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +146',b'Split Batch',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb4\xd0\xb0'
+b'DocType: Stock Settings',b'Batch Identification',b'\xd0\x98\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +132',b'Successfully Reconciled',b'\xd0\xa3\xd1\x81\xd0\xbf\xd0\xb5\xd1\x88\xd0\xbd\xd0\xbe \xd1\x81\xd1\x8a\xd0\xb3\xd0\xbb\xd0\xb0\xd1\x81\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8'
+b'DocType: Request for Quotation Supplier',b'Download PDF',b'\xd0\x98\xd0\xb7\xd1\x82\xd0\xb5\xd0\xb3\xd0\xbb\xd1\x8f\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 PDF'
+b'DocType: Work Order',b'Planned End Date',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0 \xd0\x9a\xd1\x80\xd0\xb0\xd0\xb9\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Shareholder',b'Hidden list maintaining the list of contacts linked to Shareholder',"b'\xd0\xa1\xd0\xba\xd1\x80\xd0\xb8\xd1\x82 \xd1\x81\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8a\xd0\xba \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb4\xd1\x8a\xd1\x80\xd0\xb6\xd0\xb0\xd1\x89 \xd1\x81\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8a\xd0\xba\xd0\xb0 \xd1\x81 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8, \xd1\x81\xd0\xb2\xd1\x8a\xd1\x80\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xb8 \xd1\x81 \xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb5\xd1\x80\xd0\xb0'"
+b'apps/erpnext/erpnext/config/non_profit.py +63',b'Donor Type information.',b'\xd0\x98\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xb7\xd0\xb0 \xd1\x82\xd0\xb8\xd0\xbf\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8f.'
+b'DocType: Request for Quotation',b'Supplier Detail',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba - \xd0\xb4\xd0\xb5\xd1\x82\xd0\xb0\xd0\xb9\xd0\xbb\xd0\xb8'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100',b'Error in formula or condition: {0}',b'\xd0\x93\xd1\x80\xd0\xb5\xd1\x88\xd0\xba\xd0\xb0 \xd0\xb2\xd1\x8a\xd0\xb2 \xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd1\x83\xd0\xbb\xd0\xb0 \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x81\xd1\x8a\xd1\x81\xd1\x82\xd0\xbe\xd1\x8f\xd0\xbd\xd0\xb8\xd0\xb5: {0}'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +99',b'Invoiced Amount',b'\xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0'
+b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47',b'Criteria weights must add up to 100%',b'\xd0\xa2\xd0\xb5\xd0\xb3\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xba\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8\xd0\xb3\xd0\xbd\xd0\xb0\xd1\x82 \xd0\xb4\xd0\xbe 100%'
+b'apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7',b'Attendance',b'\xd0\x9f\xd0\xbe\xd1\x81\xd0\xb5\xd1\x89\xd0\xb0\xd0\xb5\xd0\xbc\xd0\xbe\xd1\x81\xd1\x82'
+b'apps/erpnext/erpnext/public/js/pos/pos.html +115',b'Stock Items',b'\xd0\x90\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd1\x83\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82'
+b'DocType: BOM',b'Materials',b'\xd0\x9c\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xb8'
+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'\xd0\x90\xd0\xba\xd0\xbe \xd0\xbd\xd0\xb5 \xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd1\x8f\xd0\xb2\xd0\xb0, \xd1\x81\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8a\xd0\xba\xd1\x8a\xd1\x82 \xd1\x89\xd0\xb5 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb0\xd1\x82 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xba\xd1\x8a\xd0\xbc \xd0\xb2\xd1\x81\xd0\xb5\xd0\xba\xd0\xb8 \xd0\xbe\xd1\x82\xd0\xb4\xd0\xb5\xd0\xbb, \xd0\xba\xd1\x8a\xd0\xb4\xd0\xb5\xd1\x82\xd0\xbe \xd1\x82\xd1\x8f \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb8.'"
+b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111',b'Creating {0}',b'\xd0\xa1\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 {0}'
+b'apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28',b'Source and Target Warehouse cannot be same',b'\xd0\x98\xd0\xb7\xd1\x82\xd0\xbe\xd1\x87\xd0\xbd\xd0\xb8\xd0\xba \xd0\xb8 \xd1\x86\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb2\xd0\xb8 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd \xd0\xb8 \xd1\x81\xd1\x8a\xd1\x89'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +586',b'Posting date and posting time is mandatory',b'\xd0\x9f\xd1\x83\xd0\xb1\xd0\xbb\xd0\xb8\xd0\xba\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb8 \xd0\xbf\xd1\x83\xd0\xb1\xd0\xbb\xd0\xb8\xd0\xba\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5 \xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe'
+b'apps/erpnext/erpnext/config/buying.py +76',b'Tax template for buying transactions.',b'\xd0\x94\xd0\xb0\xd0\xbd\xd1\x8a\xd1\x87\xd0\xb5\xd0\xbd \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd \xd0\xb7\xd0\xb0 \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xba\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xba\xd1\x83\xd0\xbf\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5.'
+,b'Item Prices',b'\xd0\x95\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xa6\xd0\xb5\xd0\xbd\xd0\xb8'
+b'DocType: Purchase Order',b'In Words will be visible once you save the Purchase Order.',b'\xd0\xa1\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xbc \xd1\x89\xd0\xb5 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xb2\xd0\xb8\xd0\xb4\xd0\xb8\xd0\xbc \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4 \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd0\xb7\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0.'
+b'DocType: Period Closing Voucher',b'Period Closing Voucher',b'\xd0\x9f\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4 \xd0\x97\xd0\xb0\xd0\xba\xd1\x80\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\x92\xd0\xb0\xd1\x83\xd1\x87\xd0\xb5\xd1\x80'
+b'DocType: Consultation',b'Review Details',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb3\xd0\xbb\xd0\xb5\xd0\xb4 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185',b'The shareholder does not belong to this company',b'\xd0\x90\xd0\xba\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb5\xd1\x80\xd1\x8a\xd1\x82 \xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xb4\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xb8 \xd0\xbd\xd0\xb0 \xd1\x82\xd0\xb0\xd0\xb7\xd0\xb8 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
+b'DocType: Dosage Form',b'Dosage Form',b'\xd0\x94\xd0\xbe\xd0\xb7\xd0\xb0 \xd0\xbe\xd1\x82'
+b'apps/erpnext/erpnext/config/selling.py +67',b'Price List master.',b'\xd0\xa6\xd0\xb5\xd0\xbd\xd0\xbe\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbf\xd0\xb8\xd1\x81 - \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb5\xd0\xbd.'
+b'DocType: Task',b'Review Date',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb3\xd0\xbb\xd0\xb5\xd0\xb4 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Company',b'Series for Asset Depreciation Entry (Journal Entry)',b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x8f \xd0\xb7\xd0\xb0 \xd0\xb2\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 (\xd0\xb2\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb2 \xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb2\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0)'
+b'DocType: Membership',b'Member Since',b'\xd0\x9f\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb \xd0\xbe\xd1\x82'
+b'DocType: Purchase Invoice',b'Advance Payments',b'\xd0\x90\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
+b'DocType: Purchase Taxes and Charges',b'On Net Total',b'\xd0\x9d\xd0\xb0 Net \xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe'
+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'\xd0\xa6\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xa3\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 {0} \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xb2 \xd0\xb8\xd0\xbd\xd1\x82\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb0\xd0\xbb\xd0\xb0 \xd0\xbe\xd1\x82 {1} \xd0\xb4\xd0\xbe {2} \xd0\xb2 \xd1\x81\xd1\x82\xd1\x8a\xd0\xbf\xd0\xba\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0 {3} \xd0\xb7\xd0\xb0 \xd1\x82 {4}'
+b'DocType: Restaurant Reservation',b'Waitlisted',b'Waitlisted'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +124',b'Currency can not be changed after making entries using some other currency',"b'\xd0\x92\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8, \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4 \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8 \xd1\x81 \xd0\xbf\xd0\xbe\xd0\xbc\xd0\xbe\xd1\x89\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbd\xd1\x8f\xd0\xba\xd0\xbe\xd0\xb8 \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd0\xb0 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0'"
+b'DocType: Shipping Rule',b'Fixed',b'\xd0\xbe\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd'
+b'DocType: Vehicle Service',b'Clutch Plate',b'\xd0\xa1\xd1\x8a\xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb \xd0\x9f\xd0\xbb\xd0\xb5\xd0\xb9\xd1\x82'
+b'DocType: Company',b'Round Off Account',b'\xd0\x97\xd0\xb0\xd0\xba\xd1\x80\xd1\x8a\xd0\xb3\xd0\xbb\xd1\x8f\xd0\xbd\xd0\xb5 - \xd0\x90\xd0\xba\xd0\xb0\xd1\x83\xd0\xbd\xd1\x82'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93',b'Administrative Expenses',b'\xd0\x90\xd0\xb4\xd0\xbc\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18',b'Consulting',b'\xd0\x9a\xd0\xbe\xd0\xbd\xd1\x81\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb5\xd0\xbd'
+b'DocType: Customer Group',b'Parent Customer Group',b'\xd0\x9a\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd1\x81\xd0\xba\xd0\xb0 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0 - \xd0\xa0\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb'
+b'DocType: Journal Entry',b'Subscription',b'\xd0\xb0\xd0\xb1\xd0\xbe\xd0\xbd\xd0\xb0\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82'
+b'DocType: Purchase Invoice',b'Contact Email',b'\xd0\x9a\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82 Email'
+b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11',b'Fee Creation Pending',b'\xd0\x98\xd0\xb7\xd1\x87\xd0\xb0\xd0\xba\xd0\xb2\xd0\xb0 \xd1\x81\xd0\xb5 \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb0 \xd1\x82\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8'
+b'DocType: Appraisal Goal',b'Score Earned',b'\xd0\xa0\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82 \xd1\x81\xd0\xbf\xd0\xb5\xd1\x87\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +241',b'Notice Period',b'\xd0\xa1\xd1\x80\xd0\xbe\xd0\xba \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xb5\xd1\x81\xd1\x82\xd0\xb8\xd0\xb5'
+b'DocType: Asset Category',b'Asset Category Name',b'Asset \xd0\x9a\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb3\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f \xd0\x98\xd0\xbc\xd0\xb5'
+b'apps/erpnext/erpnext/setup/doctype/territory/territory.js +13',b'This is a root territory and cannot be edited.',b'\xd0\xa2\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xb5 \xd0\xba\xd0\xbe\xd1\x80\xd0\xb5\xd0\xbd \xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f \xd0\xb8 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd1\x80\xd0\xb5\xd0\xb4\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd1\x80\xd0\xb0.'
+b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5',b'New Sales Person Name',b'\xd0\x9d\xd0\xbe\xd0\xb2 \xd0\xbe\xd1\x82\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xbe\xd1\x80\xd0\xbd\xd0\xb8\xd0\xba \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb8 - \xd0\x98\xd0\xbc\xd0\xb5'
+b'DocType: Packing Slip',b'Gross Weight UOM',b'\xd0\x91\xd1\x80\xd1\x83\xd1\x82\xd0\xbe \xd1\x82\xd0\xb5\xd0\xb3\xd0\xbb\xd0\xbe \xd0\xbc\xd0\xb5\xd1\x80\xd0\xbd\xd0\xb0 \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0'
+b'DocType: Asset Maintenance Task',b'Preventive Maintenance',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xba\xd0\xb0'
+b'DocType: Delivery Note Item',b'Against Sales Invoice',b'\xd0\xa1\xd1\x80\xd0\xb5\xd1\x89\xd1\x83 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb0'
+b'DocType: Purchase Invoice',b'07-Others',b'07-\xd0\x94\xd1\x80\xd1\x83\xd0\xb3\xd0\xb8'
+b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +151',b'Please enter serial numbers for serialized item ',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb2\xd1\x8a\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb9\xd0\xbd\xd0\xb8 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8'"
+b'DocType: Bin',b'Reserved Qty for Production',b'\xd0\xa0\xd0\xb5\xd0\xb7\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xbe \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+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'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb1\xd0\xb5\xd0\xb7 \xd0\xbe\xd1\x82\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0, \xd0\xb0\xd0\xba\xd0\xbe \xd0\xbd\xd0\xb5 \xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xb3\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb4\xd0\xb0, \xd0\xb4\xd0\xbe\xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xba\xd1\x83\xd1\x80\xd1\x81\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb8.'"
+b'DocType: Asset',b'Frequency of Depreciation (Months)',b'\xd0\xa7\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f (\xd0\xbc\xd0\xb5\xd1\x81\xd0\xb5\xd1\x86\xd0\xb0)'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +500',b'Credit Account',b'\xd0\x9a\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbd\xd0\xb0 \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0'
+b'DocType: Landed Cost Item',b'Landed Cost Item',b'\xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb5\xd0\xbc\xd0\xbb\xd0\xb5\xd0\xbd Cost \xd0\xa2\xd0\xbe\xd1\x87\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57',b'Show zero values',b'\xd0\x9f\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb6\xd0\xb8 \xd0\xbd\xd1\x83\xd0\xbb\xd0\xb5\xd0\xb2\xd0\xb8 \xd1\x81\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
+b'DocType: BOM',b'Quantity of item obtained after manufacturing / repacking from given quantities of raw materials',b'\xd0\x91\xd1\x80\xd0\xbe\xd0\xb9 \xd0\xbd\xd0\xb0 \xd1\x82 \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe\xd1\x82\xd0\xbe / \xd0\xbf\xd1\x80\xd0\xb5\xd0\xbf\xd0\xb0\xd0\xba\xd0\xb5\xd1\x82\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbe\xd1\x82 \xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0 \xd1\x81\xd1\x83\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb8'
+b'DocType: Lab Test',b'Test Group',b'\xd0\xa2\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0'
+b'DocType: Payment Reconciliation',b'Receivable / Payable Account',b'\xd0\x92\xd0\xb7\xd0\xb5\xd0\xbc\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f / \xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd0\xbc\xd0\xb8 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb8 \xd0\x90\xd0\xba\xd0\xb0\xd1\x83\xd0\xbd\xd1\x82'
+b'DocType: Delivery Note Item',b'Against Sales Order Item',b'\xd0\xa1\xd1\x80\xd0\xb5\xd1\x89\xd1\x83 \xd1\x80\xd0\xb5\xd0\xb4 \xd0\xbe\xd1\x82 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb0'
+b'DocType: Company',b'Company Logo',b'\xd0\x9b\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xbd\xd0\xb0 \xd1\x84\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +709',b'Please specify Attribute Value for attribute {0}',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbe\xd1\x87\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xa3\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xa6\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb0\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82 {0}'"
+b'DocType: Item',b'Default Warehouse',b'\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45',b'Budget cannot be assigned against Group Account {0}',b'\xd0\x91\xd1\x8e\xd0\xb4\xd0\xb6\xd0\xb5\xd1\x82\xd1\x8a\xd1\x82 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd \xd1\x81\xd1\x80\xd0\xb5\xd1\x89\xd1\x83 Group Account {0}'
+b'DocType: Healthcare Settings',b'Patient Registration',b'\xd0\xa0\xd0\xb5\xd0\xb3\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22',b'Please enter parent cost center',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb2\xd1\x8a\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb5\xd0\xbd \xd1\x86\xd0\xb5\xd0\xbd\xd1\x82\xd1\x8a\xd1\x80 \xd0\xbc\xd0\xb0\xd0\xb9\xd0\xba\xd0\xb0'"
+b'DocType: Delivery Note',b'Print Without Amount',b'\xd0\x9f\xd0\xb5\xd1\x87\xd0\xb0\xd1\x82 \xd0\xb1\xd0\xb5\xd0\xb7 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57',b'Depreciation Date',b'\xd0\x90\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f - \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0'
+,b'Work Orders in Progress',b'\xd0\xa0\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbd\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb8 \xd0\xb2 \xd1\x85\xd0\xbe\xd0\xb4'
+b'DocType: Issue',b'Support Team',b'\xd0\x95\xd0\xba\xd0\xb8\xd0\xbf \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb4\xd1\x80\xd1\x8a\xd0\xb6\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36',b'Expiry (In Days)',b'\xd0\x98\xd0\xb7\xd1\x82\xd0\xb8\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb5 (\xd0\xb2 \xd0\xb4\xd0\xbd\xd0\xb8)'
+b'DocType: Appraisal',b'Total Score (Out of 5)',b'\xd0\x9e\xd0\xb1\xd1\x89 \xd1\x80\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82 (\xd0\xbe\xd1\x82 5)'
+b'DocType: Fee Structure',b'FS.',b'FS.'
+b'DocType: Student Attendance Tool',b'Batch',b'\xd0\x9f\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb4\xd0\xb0'
+b'DocType: Donor',b'Donor Type',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8f'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +27',b'Balance',b'\xd0\x91\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81'
+b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66',b'Please select the Company',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x84\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb0'"
+b'DocType: Room',b'Seating Capacity',b'\xd0\xa1\xd0\xb5\xd0\xb4\xd0\xb0\xd0\xbb\xd0\xba\xd0\xb8 \xd0\xba\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x86\xd0\xb8\xd1\x82\xd0\xb5\xd1\x82'
+b'DocType: Issue',b'ISS-',b'ISS-'
+b'DocType: Lab Test Groups',b'Lab Test Groups',b'\xd0\x9b\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x80\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80\xd0\xbd\xd0\xb8 \xd1\x82\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb8'
+b'DocType: Project',b'Total Expense Claim (via Expense Claims)',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe \xd1\x80\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4 \xd0\xbf\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb8\xd1\x8f (\xd1\x87\xd1\x80\xd0\xb5\xd0\xb7 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4 \xd0\x92\xd0\xb7\xd0\xb5\xd0\xbc\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f)'
+b'DocType: GST Settings',b'GST Summary',b'\xd0\xa0\xd0\xb5\xd0\xb7\xd1\x8e\xd0\xbc\xd0\xb5 \xd0\xbd\xd0\xb0 GST'
+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'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb8\xd1\x80\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb2\xd1\x85\xd0\xbe\xd0\xb4\xd1\x8f\xd1\x89\xd0\xb8\xd1\x8f \xd0\xb0\xd0\xba\xd0\xb0\xd1\x83\xd0\xbd\xd1\x82, \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8 \xd0\xb4\xd0\xb0 \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb2\xd0\xbd\xd0\xb0 \xd0\xbe\xd0\xb1\xd0\xbe\xd0\xb1\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbd\xd0\xb0 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0'"
+b'DocType: Assessment Result',b'Total Score',b'\xd0\x9e\xd0\xb1\xd1\x89 \xd1\x80\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82'
+b'DocType: Journal Entry',b'Debit Note',b'\xd0\x94\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xbd\xd0\xbe \xd0\xb8\xd0\xb7\xd0\xb2\xd0\xb5\xd1\x81\xd1\x82\xd0\xb8\xd0\xb5'
+b'DocType: Stock Entry',b'As per Stock UOM',b'\xd0\x9f\xd0\xbe \xd1\x84\xd0\xbe\xd0\xbd\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xbc\xd0\xb5\xd1\x80\xd0\xbd\xd0\xb0 \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7',b'Not Expired',b'\xd0\x9d\xd0\xb5 \xd0\xb5 \xd0\xb8\xd0\xb7\xd1\x82\xd0\xb5\xd0\xba\xd1\x8a\xd0\xbb'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49',b'ValidDate',b'\xd0\x92\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb4\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Student Log',b'Achievement',b'\xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
+b'DocType: Batch',b'Source Document Type',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd0\xb8\xd0\xb7\xd1\x82\xd0\xbe\xd1\x87\xd0\xbd\xd0\xb8\xd0\xba \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24',b'Following course schedules were created',b'\xd0\x91\xd1\x8f\xd1\x85\xd0\xb0 \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb3\xd1\x80\xd0\xb0\xd1\x84\xd0\xb8\xd1\x86\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xba\xd1\x83\xd1\x80\xd1\x81\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x82\xd0\xb5'
+b'DocType: Journal Entry',b'Total Debit',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe \xd0\xb4\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82'
+b'DocType: Manufacturing Settings',b'Default Finished Goods Warehouse',b'\xd0\x9f\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 - \xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd0\xb7\xd0\xb0 \xd0\xb3\xd0\xbe\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x86\xd0\xb8\xd1\x8f'
+b'apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +108',b'Please select Patient',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 Patient'"
+b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76',b'Sales Person',b'\xd0\xa2\xd1\x8a\xd1\x80\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x86'
+b'DocType: Hotel Room Package',b'Amenities',b'\xd1\x83\xd0\xb4\xd0\xbe\xd0\xb1\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0'
+b'apps/erpnext/erpnext/config/accounts.py +233',b'Budget and Cost Center',b'\xd0\x91\xd1\x8e\xd0\xb4\xd0\xb6\xd0\xb5\xd1\x82 \xd0\xb8 \xd0\xa0\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb5\xd0\xbd \xd1\x86\xd0\xb5\xd0\xbd\xd1\x82\xd1\x8a\xd1\x80'
+b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65',b'Multiple default mode of payment is not allowed',b'\xd0\x9d\xd0\xb5 \xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x80\xd0\xb5\xd1\x88\xd0\xb5\xd0\xbd \xd0\xbd\xd1\x8f\xd0\xba\xd0\xbe\xd0\xbb\xd0\xba\xd0\xbe \xd0\xbd\xd0\xb0\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5',b'for the',b'\xd0\xb7\xd0\xb0'
+,b'Appointment Analytics',b'\xd0\x90\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7 \xd0\xb7\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Vehicle Service',b'Half Yearly',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd1\x83\xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x88\xd0\xbd\xd0\xb0'
+b'DocType: Lead',b'Blog Subscriber',b'\xd0\x91\xd0\xbb\xd0\xbe\xd0\xb3 - \xd0\x90\xd0\xb1\xd0\xbe\xd0\xbd\xd0\xb0\xd1\x82'
+b'DocType: Guardian',b'Alternate Number',b'Alternate Number'
+b'DocType: Healthcare Settings',b'Consultations in valid days',b'\xd0\x9a\xd0\xbe\xd0\xbd\xd1\x81\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8 \xd0\xb2 \xd0\xb2\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb4\xd0\xbd\xd0\xb8 \xd0\xb4\xd0\xbd\xd0\xb8'
+b'DocType: Assessment Plan Criteria',b'Maximum Score',b'\xd0\x9c\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/config/setup.py +83',b'Create rules to restrict transactions based on values.',"b'\xd0\xa1\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x87\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb7\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd0\xb8, \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xbd\xd0\xb0 \xd1\x81\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82.'"
+b'DocType: Cash Flow Mapping Accounts',b'Cash Flow Mapping Accounts',b'\xd0\x9a\xd0\xb0\xd1\x81\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\xbe\xd1\x82\xd1\x87\xd0\xb5\xd1\x82\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xb0\xd1\x80\xd0\xb8\xd1\x87\xd0\xbd\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x82\xd0\xbe\xd1\x86\xd0\xb8'
+b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49',b' Group Roll No',b'\xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb0 \xd1\x80\xd0\xbe\xd0\xbb\xd0\xba\xd0\xb0 \xe2\x84\x96'
+b'DocType: Batch',b'Manufacturing Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9',b'Fee Creation Failed',b'\xd0\xa1\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb0 \xd1\x82\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8 \xd0\xbd\xd0\xb5 \xd0\xb1\xd0\xb5 \xd1\x83\xd1\x81\xd0\xbf\xd0\xb5\xd1\x88\xd0\xbd\xd0\xbe'
+b'DocType: Opening Invoice Creation Tool',b'Create Missing Party',b'\xd0\xa1\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xbb\xd0\xb8\xd0\xbf\xd1\x81\xd0\xb2\xd0\xb0\xd1\x89\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0'
+b'DocType: Student Group Creation Tool',b'Leave blank if you make students groups per year',"b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xbe, \xd0\xb0\xd0\xba\xd0\xbe \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb8 \xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0'"
+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'\xd0\x90\xd0\xba\xd0\xbe \xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd\xd0\xbe, Total \xd0\xbd\xd0\xb5. \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xbd\xd0\xb8 \xd1\x89\xd0\xb5 \xd0\xb2\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb2\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb8, \xd0\xb0 \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0 \xd1\x89\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5 \xd0\xb4\xd0\xbe \xd0\xbd\xd0\xb0\xd0\xbc\xd0\xb0\xd0\xbb\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x81\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\x97\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb5\xd0\xbd'"
+b'DocType: Purchase Invoice',b'Total Advance',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe Advance'
+b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27',b'Change Template Code',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xbc\xd1\x8f\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xb4\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd\xd0\xb0'
+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'Term \xd0\xba\xd1\x80\xd0\xb0\xd0\xb9\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd0\xbe-\xd1\x80\xd0\xb0\xd0\xbd\xd0\xbe \xd0\xbe\xd1\x82 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0 Term \xd1\x81\xd1\x82\xd0\xb0\xd1\x80\xd1\x82. \xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xba\xd0\xbe\xd1\x80\xd0\xb8\xd0\xb3\xd0\xb8\xd1\x80\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb8 \xd0\xbe\xd0\xbf\xd0\xb8\xd1\x82\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xbe\xd1\x82\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbe.'"
+b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19',b'Quot Count',b'\xd0\x91\xd1\x80\xd0\xbe\xd0\xb9 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xb2\xd0\xbe\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5'
+,b'BOM Stock Report',b'BOM \xd0\x94\xd0\xbe\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd0\xb7\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82'
+b'DocType: Stock Reconciliation Item',b'Quantity Difference',b'\xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb0'
+b'DocType: Employee Advance',b'EA-',b'EA-'
+b'DocType: Opportunity Item',b'Basic Rate',b'\xd0\x9e\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb5\xd0\xbd \xd0\xba\xd1\x83\xd1\x80\xd1\x81'
+b'DocType: GL Entry',b'Credit Amount',b'\xd0\x9a\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbd\xd0\xb0 \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0'
+b'DocType: Cheque Print Template',b'Signatory Position',b'\xd0\xbf\xd0\xbe\xd0\xb4\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f'
+b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +173',b'Set as Lost',b'\xd0\x97\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xb9 \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd0\x97\xd0\xb0\xd0\xb3\xd1\x83\xd0\xb1\xd0\xb5\xd0\xbd\xd0\xb8'
+b'DocType: Timesheet',b'Total Billable Hours',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe Billable \xd0\xa7\xd0\xb0\xd1\x81\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4',b'Payment Receipt Note',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\x9f\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\x97\xd0\xb0\xd0\xb1\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xba\xd0\xb0'
+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'\xd0\xa2\xd0\xbe\xd0\xb2\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xb2\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xba\xd0\xb8 \xd1\x81\xd1\x80\xd0\xb5\xd1\x89\xd1\x83 \xd1\x82\xd0\xbe\xd0\xb7\xd0\xb8 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82. \xd0\x92\xd0\xb8\xd0\xb6\xd1\x82\xd0\xb5 \xd0\xb3\xd1\x80\xd0\xb0\xd1\x84\xd0\xb8\xd0\xba \xd0\xbf\xd0\xbe-\xd0\xb4\xd0\xbe\xd0\xbb\xd1\x83 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
+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'Row {0}: \xd0\xbe\xd1\x82\xd0\xbf\xd1\x83\xd1\x81\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0 {1} \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb5 \xd0\xbf\xd0\xbe-\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xba\xd0\xb0 \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\x92\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xb5 {2}'
+b'DocType: Program Enrollment Tool',b'New Academic Term',b'\xd0\x9d\xd0\xbe\xd0\xb2 \xd0\xb0\xd0\xba\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbc\xd0\xb8\xd1\x87\xd0\xb5\xd0\xbd \xd1\x82\xd0\xb5\xd1\x80\xd0\xbc\xd0\xb8\xd0\xbd'
+,b'Course wise Assessment Report',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd \xd0\xb4\xd0\xbe\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd0\xb7\xd0\xb0 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0'
+b'DocType: Purchase Invoice',b'Availed ITC State/UT Tax',b'\xd0\x9d\xd0\xb0\xd0\xb2\xd0\xbb\xd1\x8f\xd0\xb7\xd1\x8a\xd0\xbb \xd0\xb4\xd0\xb0\xd0\xbd\xd1\x8a\xd0\xba \xd0\xb7\xd0\xb0 \xd0\xb4\xd1\x8a\xd1\x80\xd0\xb6\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb0 / UT'
+b'DocType: Tax Rule',b'Tax Rule',b'\xd0\x94\xd0\xb0\xd0\xbd\xd1\x8a\xd1\x87\xd0\xbd\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xbe'
+b'DocType: Selling Settings',b'Maintain Same Rate Throughout Sales Cycle',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd0\xb4\xd1\x8a\xd1\x80\xd0\xb6\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb8 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xb5\xd0\xb7 \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb8 Cycle'
+b'DocType: Manufacturing Settings',b'Plan time logs outside Workstation Working Hours.',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd1\x82\xd0\xbe \xd1\x82\xd1\x80\xd1\x83\xd0\xbf\xd0\xb8 \xd0\xb8\xd0\xb7\xd0\xb2\xd1\x8a\xd0\xbd Workstation \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbd\xd0\xbe \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5.'
+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'\xd0\x94-\xd1\x80 {0} \xd0\xbd\xd1\x8f\xd0\xbc\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbc\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbb\xd0\xb5\xd0\xba\xd0\xb0\xd1\x80\xd0\xb8. \xd0\x94\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb3\xd0\xbe \xd0\xb2 \xd0\xb3\xd0\xbb\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xbb\xd0\xb5\xd0\xba\xd0\xb0\xd1\x80'
+b'apps/erpnext/erpnext/public/js/pos/pos.html +98',b'Customers in Queue',b'\xd0\x9a\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbe\xd0\xbf\xd0\xb0\xd1\x88\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Driver',b'Issuing Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Student',b'Nationality',b'\xd0\xbd\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109',b'Submit this Work Order for further processing.',b'\xd0\x98\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb0\xd1\x82\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x82\xd0\xb0\xd0\xb7\xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe-\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0\xd1\x82\xd1\x8a\xd1\x88\xd0\xbd\xd0\xb0 \xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xba\xd0\xb0.'
+,b'Items To Be Requested',b'\xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd0\xb8 \xd0\xba\xd0\xbe\xd0\xb8\xd1\x82\xd0\xbe \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb0\xd1\x82 \xd0\xbf\xd0\xbe\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbd\xd0\xb8'
+b'DocType: Purchase Order',b'Get Last Purchase Rate',b'\xd0\x92\xd0\xb7\xd0\xb5\xd0\xbc\xd0\xb8 \xd0\xba\xd1\x83\xd1\x80\xd1\x81 \xd0\xbe\xd1\x82 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0'
+b'DocType: Company',b'Company Info',b'\xd0\x98\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xb7\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1385',b'Select or add new customer',b'\xd0\x98\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xbe\xd0\xb2 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82'
+b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +173',b'Cost center is required to book an expense claim',"b'\xd0\xa0\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb5\xd0\xbd \xd1\x86\xd0\xb5\xd0\xbd\xd1\x82\xd1\x8a\xd1\x80 \xd0\xb5 \xd0\xbd\xd0\xb5\xd0\xbe\xd0\xb1\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbc, \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xbe\xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4'"
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9',b'Application of Funds (Assets)',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbb\xd0\xb0\xd0\xb3\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x81\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0 (\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb8)'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6',b'This is based on the attendance of this Employee',b'\xd0\xa2\xd0\xbe\xd0\xb2\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xb2\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb8\xd1\x81\xd1\x8a\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd0\xb5\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb0 \xd1\x82\xd0\xbe\xd0\xb7\xd0\xb8 \xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb'
+b'DocType: Assessment Result',b'Summary',b'\xd1\x80\xd0\xb5\xd0\xb7\xd1\x8e\xd0\xbc\xd0\xb5'
+b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112',b'Mark Attendance',b'\xd0\x9c\xd0\xb0\xd1\x80\xd0\xba\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb8\xd1\x81\xd1\x8a\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd0\xb5\xd1\x82\xd0\xbe'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +494',b'Debit Account',b'\xd0\x94\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82 \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0'
+b'DocType: Fiscal Year',b'Year Start Date',b'\xd0\x93\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\x9d\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Attendance',b'Employee Name',b'\xd0\xa1\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb \xd0\x98\xd0\xbc\xd0\xb5'
+b'DocType: Restaurant Order Entry Item',b'Restaurant Order Entry Item',b'\xd0\xa0\xd0\xb5\xd0\xba\xd0\xbb\xd0\xb0\xd0\xbc\xd0\xb5\xd0\xbd \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd1\x80\xd0\xb0\xd0\xbd\xd1\x82'
+b'DocType: Purchase Invoice',b'Rounded Total (Company Currency)',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe \xd0\xb7\xd0\xb0\xd0\xba\xd1\x80\xd1\x8a\xd0\xb3\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe (\xd1\x84\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0)'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +96',b'Cannot covert to Group because Account Type is selected.',"b'\xd0\x9d\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x80\xd0\xbe\xd0\xb2 Group, \xd0\xb7\xd0\xb0\xd1\x89\xd0\xbe\xd1\x82\xd0\xbe \xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd \xd1\x82\xd0\xb8\xd0\xbf\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb\xd0\xb0.'"
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +260',b'{0} {1} has been modified. Please refresh.',"b'{0} {1} \xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbd. \xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xbe\xd0\xbf\xd1\x80\xd0\xb5\xd1\x81\xd0\xbd\xd0\xb5\xd1\x82\xd0\xb5.'"
+b'DocType: Leave Block List',b'Stop users from making Leave Applications on following days.',b'\xd0\xa1\xd0\xbf\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8 \xd0\xbe\xd1\x82 \xd0\xb8\xd0\xb7\xd0\xb2\xd1\x8a\xd1\x80\xd1\x88\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x82\xd0\xb5 \xd0\x97\xd0\xb0\xd1\x8f\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xbd\xd0\xb8.'
+b'DocType: Asset Maintenance Team',b'Maintenance Team Members',b'\xd0\xa7\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb5\xd0\xba\xd0\xb8\xd0\xbf\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb4\xd1\x80\xd1\x8a\xd0\xb6\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63',b'Purchase Amount',b'\xd1\x81\xd1\x83\xd0\xbc\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261',b'Supplier Quotation {0} created',b'\xd0\x9e\xd1\x84\xd0\xb5\xd1\x80\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba  {0} \xd0\xb5 \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/report/financial_statements.py +103',b'End Year cannot be before Start Year',b'\xd0\x9a\xd1\x80\xd0\xb0\xd0\xb9 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8 Start \xd0\x93\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234',b'Employee Benefits',b'\xd0\x94\xd0\xbe\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xb5\xd1\x82\xd0\xb8 \xd0\xbb\xd0\xb8\xd1\x86\xd0\xb0'
+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'\xd0\x9e\xd0\xbf\xd0\xb0\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbe\xd1\x82\xd0\xbe \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xbe \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb7\xd0\xb0 \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd1\x83\xd0\xbb {0} \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb4 {1}'
+b'DocType: Work Order',b'Manufactured Qty',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xbe \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +78',"b""The shares don't exist with the {0}""",b'\xd0\x90\xd0\xba\xd1\x86\xd0\xb8\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb5 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb2\xd0\xb0\xd1\x82 \xd1\x81 {0}'
+b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64',b'Invoice Created',b'\xd0\xa1\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb5 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0'
+b'DocType: Asset',b'Out of Order',b'\xd0\x98\xd0\xb7\xd0\xb2\xd1\x8a\xd0\xbd\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe'
+b'DocType: Purchase Receipt Item',b'Accepted Quantity',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xb5\xd1\x82\xd0\xbe \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+b'DocType: Projects Settings',b'Ignore Workstation Time Overlap',b'\xd0\x98\xd0\xb3\xd0\xbd\xd0\xbe\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd1\x82\xd0\xbe \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbf\xd0\xbe\xd0\xba\xd1\x80\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd1\x86\xd0\xb8\xd1\x8f'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +242',b'Please set a default Holiday List for Employee {0} or Company {1}',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 Holiday \xd0\xa1\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8a\xd0\xba \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb5 {0} \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xa4\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb0 {1}'"
+b'apps/erpnext/erpnext/accounts/party.py +30',b'{0}: {1} does not exists',b'{0}: {1} \xd0\xbd\xd0\xb5 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb2\xd0\xb0'
+b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76',b'Select Batch Numbers',b'\xd0\x98\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb4\xd0\xbd\xd0\xb8 \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb0'
+b'apps/erpnext/erpnext/config/accounts.py +12',b'Bills raised to Customers.',b'\xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8 \xd0\xb8\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8.'
+b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26',b'Project Id',b'Id Project'
+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'Row \xd0\x9d\xd0\xb5 {0}: \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd0\xbe-\xd0\xb3\xd0\xbe\xd0\xbb\xd1\x8f\xd0\xbc\xd0\xb0, \xd0\xbe\xd1\x82\xd0\xba\xd0\xbe\xd0\xbb\xd0\xba\xd0\xbe\xd1\x82\xd0\xbe \xd0\x94\xd0\xbe \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0 \xd1\x81\xd1\x80\xd0\xb5\xd1\x89\xd1\x83 Expense \xd0\xbf\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb8\xd1\x8f {1}. \xd0\x94\xd0\xbe \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0 \xd0\xb5 {2}'"
+b'DocType: Patient Service Unit',b'Medical Administrator',b'\xd0\x9c\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x86\xd0\xb8\xd0\xbd\xd1\x81\xd0\xba\xd0\xb8 \xd0\xb0\xd0\xb4\xd0\xbc\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80'
+b'DocType: Assessment Plan',b'Schedule',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5'
+b'DocType: Account',b'Parent Account',b'\xd0\xa0\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb \xd0\x90\xd0\xba\xd0\xb0\xd1\x83\xd0\xbd\xd1\x82'
+b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266',b'Available',b'\xd0\x9d\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd0\xbd'
+b'DocType: Quality Inspection Reading',b'Reading 3',b'\xd0\xa7\xd0\xb5\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb5 3'
+b'DocType: Stock Entry',b'Source Warehouse Address',b'\xd0\x90\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd0\xb7\xd0\xb0 \xd0\xb8\xd0\xb7\xd1\x82\xd0\xbe\xd1\x87\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0'
+,b'Hub',b'\xd0\x93\xd0\xbb\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb0'
+b'DocType: GL Entry',b'Voucher Type',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd0\x92\xd0\xb0\xd1\x83\xd1\x87\xd0\xb5\xd1\x80'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1717',b'Price List not found or disabled',b'\xd0\xa6\xd0\xb5\xd0\xbd\xd0\xbe\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8a\xd1\x82 \xd0\xbd\xd0\xb5 \xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb5 \xd0\xb4\xd0\xb5\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd'
+b'DocType: Student Applicant',b'Approved',b'\xd0\x9e\xd0\xb4\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb5\xd0\xbd'
+b'apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15',b'Price',b'\xd0\xa6\xd0\xb5\xd0\xbd\xd0\xb0'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267',"b""Employee relieved on {0} must be set as 'Left'""",b'\xd0\xa1\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb \xd0\xbe\xd0\xb1\xd0\xbb\xd0\xb5\xd0\xba\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0 {0} \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5 \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe &quot;\xd0\x9b\xd1\x8f\xd0\xb2&quot;'
+b'DocType: Hub Settings',b'Last Sync On',b'\xd0\x9f\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe \xd1\x81\xd0\xb8\xd0\xbd\xd1\x85\xd1\x80\xd0\xbe\xd0\xbd\xd0\xb8\xd0\xb7\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb2\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\xb5\xd0\xbd\xd0\xbe'
+b'DocType: Guardian',b'Guardian',b'\xd0\xbf\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x87'
+b'DocType: Opening Invoice Creation Tool',b'Create missing customer or supplier.',b'\xd0\xa1\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbb\xd0\xb8\xd0\xbf\xd1\x81\xd0\xb2\xd0\xb0\xd1\x89 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba.'
+b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42',b'Appraisal {0} created for Employee {1} in the given date range',b'\xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0 {0} \xd0\xb5 \xd1\x81\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0 Employee {1} \xd0\xb2 \xd0\xb4\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbd \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4 \xd0\xbe\xd1\x82 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5'
+b'DocType: Academic Term',b'Education',b'\xd0\x9e\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5'
+b'apps/erpnext/erpnext/public/js/pos/pos.html +89',b'Del',b'\xd0\x94\xd0\xb5\xd0\xbb'
+b'DocType: Selling Settings',b'Campaign Naming By',b'\xd0\x97\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb8\xd0\xbc\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xb0\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f'
+b'DocType: Employee',b'Current Address Is',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd0\xbe\xd1\x8f\xd1\x89\xd0\xb8\xd1\x8f\xd1\x82 \xd0\xb0\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81 \xd0\xb5'
+b'apps/erpnext/erpnext/utilities/user_progress.py +51',b'Monthly Sales Target (',b'\xd0\x9c\xd0\xb5\xd1\x81\xd0\xb5\xd1\x87\xd0\xbd\xd0\xb0 \xd1\x86\xd0\xb5\xd0\xbb \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb8 ('
+b'DocType: Physician Service Unit Schedule',b'Physician Service Unit Schedule',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbc\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbb\xd0\xb5\xd0\xba\xd0\xb0\xd1\x80\xd1\x81\xd0\xba\xd0\xb8 \xd1\x83\xd1\x81\xd0\xbb\xd1\x83\xd0\xb3\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbb\xd0\xb5\xd0\xba\xd0\xb0\xd1\x80\xd0\xb8'
+b'apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9',b'modified',b'\xd0\xbc\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x84\xd0\xb8\xd1\x86\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd'
+b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +43',"b""Optional. Sets company's default currency, if not specified.""","b'\xd0\x9f\xd0\xbe \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xbe\xd1\x80. \xd0\x97\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0 \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f, \xd0\xb0\xd0\xba\xd0\xbe \xd0\xbd\xd0\xb5 \xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbe\xd1\x87\xd0\xb5\xd0\xbd\xd0\xbe.'"
+b'DocType: Sales Invoice',b'Customer GSTIN',b'\xd0\x9a\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82 GSTIN'
+b'DocType: Crop Cycle',"b""List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ""","b'\xd0\xa1\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8a\xd0\xba \xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xb1\xd0\xbe\xd0\xbb\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0, \xd0\xbe\xd1\x82\xd0\xba\xd1\x80\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb5\xd1\x82\xd0\xbe. \xd0\x9a\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x82\xd0\xbe \xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd, \xd1\x82\xd0\xbe\xd0\xb9 \xd0\xb0\xd0\xb2\xd1\x82\xd0\xbe\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe \xd1\x89\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb8 \xd1\x81\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8a\xd0\xba \xd1\x81\xd1\x8a\xd1\x81 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x87\xd0\xb8, \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd1\x81\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8 \xd1\x81 \xd0\xb1\xd0\xbe\xd0\xbb\xd0\xb5\xd1\x81\xd1\x82\xd1\x82\xd0\xb0'"
+b'DocType: Asset Repair',b'Repair Status',b'\xd0\xa0\xd0\xb5\xd0\xbc\xd0\xbe\xd0\xbd\xd1\x82 \xd0\xa1\xd1\x8a\xd1\x81\xd1\x82\xd0\xbe\xd1\x8f\xd0\xbd\xd0\xb8\xd0\xb5'
+b'apps/erpnext/erpnext/config/accounts.py +67',b'Accounting journal entries.',b'\xd0\xa1\xd1\x87\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8 \xd0\xb2 \xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb2\xd0\xbd\xd0\xb8\xd0\xba'
+b'DocType: Delivery Note Item',b'Available Qty at From Warehouse',b'\xd0\x92 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb2 \xd0\x9e\xd1\x82 Warehouse'
+b'DocType: POS Profile',b'Account for Change Amount',b'\xd0\xa1\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x80\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe'
+b'DocType: Purchase Invoice',b'input service',b'\xd0\xb2\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb0 \xd1\x83\xd1\x81\xd0\xbb\xd1\x83\xd0\xb3\xd0\xb0'
+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'Row {0}: Party / \xd0\xa1\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb5 \xd1\x81\xd1\x8a\xd0\xb2\xd0\xbf\xd0\xb0\xd0\xb4\xd0\xb0 \xd1\x81 {1} / {2} \xd0\xb2 {3} {4}'
+b'DocType: Maintenance Team Member',b'Maintenance Team Member',b'\xd0\xa7\xd0\xbb\xd0\xb5\xd0\xbd \xd0\xbd\xd0\xb0 \xd0\xb5\xd0\xba\xd0\xb8\xd0\xbf\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb4\xd1\x80\xd1\x8a\xd0\xb6\xd0\xba\xd0\xb0'
+b'DocType: Agriculture Analysis Criteria',b'Soil Analysis',b'\xd0\x90\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x87\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5'
+b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +13',b'Course Code: ',b'\xd0\x9a\xd0\xbe\xd0\xb4 \xd0\xbd\xd0\xb0 \xd0\xba\xd1\x83\xd1\x80\xd1\x81\xd0\xb0:'
+b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240',b'Please enter Expense Account',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb2\xd1\x8a\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5 Expense Account'"
+b'DocType: Account',b'Stock',b'\xd0\x9d\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82'
+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'Row {0}: \xd0\xa0\xd0\xb5\xd1\x84\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb5\xd0\xbd Document Type \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd \xd0\xbe\xd1\x82 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0, \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb2\xd0\xb5\xd1\x81\xd1\x82\xd0\xbd\xd0\xb8\xd0\xba \xd0\x92\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xb5'"
+b'DocType: Employee',b'Current Address',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd0\xbe\xd1\x8f\xd1\x89 \xd0\x90\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81'
+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'\xd0\x90\xd0\xba\xd0\xbe \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xb5 \xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbd\xd1\x82 \xd0\xbd\xd0\xb0 \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4 \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xbe\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5, \xd0\xb8\xd0\xb7\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5, \xd1\x86\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5, \xd0\xb4\xd0\xb0\xd0\xbd\xd1\x8a\xd1\x86\xd0\xb8 \xd0\xb8 \xd1\x82.\xd0\xbd., \xd1\x89\xd0\xb5 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb0\xd1\x82 \xd0\xbe\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xbe\xd1\x82 \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd\xd0\xb0, \xd0\xbe\xd1\x81\xd0\xb2\xd0\xb5\xd0\xbd \xd0\xb0\xd0\xba\xd0\xbe \xd0\xb8\xd0\xb7\xd1\x80\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe \xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbe\xd1\x87\xd0\xb5\xd0\xbd\xd0\xbe'"
+b'DocType: Serial No',b'Purchase / Manufacture Details',b'\xd0\x9f\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0 / \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd0\xb9\xd0\xbb\xd0\xb8'
+b'DocType: Assessment Group',b'Assessment Group',b'\xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/config/stock.py +329',b'Batch Inventory',b'\xd0\x98\xd0\xbd\xd0\xb2\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb4\xd0\xb8'
+b'DocType: Employee',b'Contract End Date',b'\xd0\x94\xd0\xbe\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xbe\xd1\x80 \xd0\x9a\xd1\x80\xd0\xb0\xd0\xb9\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Sales Order',b'Track this Sales Order against any Project',b'\xd0\x90\xd0\xb1\xd0\xbe\xd0\xbd\xd0\xb8\xd1\x80\xd0\xb0\xd0\xb9 \xd1\x81\xd0\xb5 \xd0\xb7\xd0\xb0 \xd1\x82\xd0\xb0\xd0\xb7\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb0 \xd1\x81\xd1\x80\xd0\xb5\xd1\x89\xd1\x83 \xd0\xb2\xd1\x81\xd0\xb5\xd0\xba\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb5\xd0\xba\xd1\x82'
+b'DocType: Sales Invoice Item',b'Discount and Margin',b'\xd0\x9e\xd1\x82\xd1\x81\xd1\x82\xd1\x8a\xd0\xbf\xd0\xba\xd0\xb0 \xd0\xb8 \xd0\x9c\xd0\xb0\xd1\x80\xd0\xb6'
+b'DocType: Lab Test',b'Prescription',b'\xd1\x80\xd0\xb5\xd1\x86\xd0\xb5\xd0\xbf\xd1\x82\xd0\xb0'
+b'DocType: Project',b'Second Email',b'\xd0\x92\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8 \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xb9\xd0\xbb'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +111',b'Not Available',b'\xd0\x9d\xd0\xb5 \xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd0\xbd'
+b'DocType: Pricing Rule',b'Min Qty',b'\xd0\x9c\xd0\xb8\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xbe \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36',b'Disable Template',b'\xd0\x94\xd0\xb5\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd\xd0\xb0'
+b'DocType: GL Entry',b'Transaction Date',b'\xd0\xa2\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb7\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x8f - \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Production Plan Item',b'Planned Qty',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd0\xbd\xd0\xbe \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
+b'apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121',b'Total Tax',b'\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe \xd0\x94\xd0\xb0\xd0\xbd\xd1\x8a\xd0\xba'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204',b'For Quantity (Manufactured Qty) is mandatory',b'\xd0\x97\xd0\xb0 \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe (\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xbe \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe) \xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe'
+b'DocType: Stock Entry',b'Default Target Warehouse',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xb5\xd0\xbc\xd0\xb0\xd1\x89 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Purchase Invoice',b'Net Total (Company Currency)',b'\xd0\x9d\xd0\xb5\xd1\x82\xd0\xbe \xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe (\xd1\x84\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0)'
+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'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xba\xd1\x80\xd0\xb0\xd1\x8f \xd0\xbd\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd0\xbe-\xd1\x80\xd0\xb0\xd0\xbd\xd0\xbe \xd0\xbe\xd1\x82 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0 \xd0\x93\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0 Start. \xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xba\xd0\xbe\xd1\x80\xd0\xb8\xd0\xb3\xd0\xb8\xd1\x80\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb8 \xd0\xbe\xd0\xbf\xd0\xb8\xd1\x82\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xbe\xd1\x82\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbe.'"
+b'DocType: Notification Control',b'Purchase Receipt Message',b'\xd0\x9f\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xbe \xd1\x81\xd1\x8a\xd0\xbe\xd0\xb1\xd1\x89\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
+b'DocType: BOM',b'Scrap Items',b'\xd1\x81\xd0\xba\xd1\x80\xd0\xb0\xd0\xbf \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd1\x83\xd0\xbb\xd0\xb8'
+b'DocType: Work Order',b'Actual Start Date',b'\xd0\x94\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\x9d\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Sales Order',b'% of materials delivered against this Sales Order',b'% \xd0\xbe\xd1\x82 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xba\xd1\x8a\xd0\xbc \xd1\x82\xd0\xb0\xd0\xb7\xd0\xb8 \xd0\x9f\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb0'
+b'apps/erpnext/erpnext/config/manufacturing.py +18',b'Generate Material Requests (MRP) and Work Orders.',b'\xd0\x93\xd0\xb5\xd0\xbd\xd0\xb5\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0\xd1\x8f\xd0\xb2\xd0\xba\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xb8 (MRP) \xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbd\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb8.'
+b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62',b'Set default mode of payment',b'\xd0\x97\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Grant Application',b'Withdrawn',b'\xd0\xbe\xd1\x82\xd1\x82\xd0\xb5\xd0\xb3\xd0\xbb\xd0\xb5\xd0\xbd'
+b'DocType: Hub Settings',b'Hub Settings',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8 Hub'
+b'DocType: Project',b'Gross Margin %',b'\xd0\x91\xd1\x80\xd1\x83\xd1\x82\xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xb5\xd1\x87\xd0\xb0\xd0\xbb\xd0\xb1\xd0\xb0 %'
+b'DocType: BOM',b'With Operations',b'\xd0\xa1 \xd0\xbe\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8'
+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'\xd0\xa1\xd1\x87\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8 \xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd1\x81\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb2\xd1\x8a\xd0\xb2 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0 {0} \xd0\xb7\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0 {1}. \xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb2\xd0\xb7\xd0\xb5\xd0\xbc\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb8\xd0\xbc\xd0\xb0 \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 \xd1\x81 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0 {0}.'
+b'DocType: Asset',b'Is Existing Asset',b'\xd0\x95 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb2\xd0\xb0\xd1\x89\xd0\xb0 \xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb3\xd0\xbe\xd1\x82\xd1\x80.\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2'
+b'DocType: Salary Detail',b'Statistical Component',b'\xd0\xa1\xd1\x82\xd0\xb0\xd1\x82\xd0\xb8\xd1\x81\xd1\x82\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb8 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xbe\xd0\xbd\xd0\xb5\xd0\xbd\xd1\x82'
+b'DocType: Warranty Claim',b'If different than customer address',b'\xd0\x90\xd0\xba\xd0\xbe \xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd0\xbd \xd0\xbe\xd1\x82 \xd0\xb0\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
+b'DocType: Purchase Invoice',b'Without Payment of Tax',b'\xd0\x91\xd0\xb5\xd0\xb7 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd0\xbd\xd1\x8a\xd0\xba'
+b'DocType: BOM Operation',b'BOM Operation',b'BOM \xd0\x9e\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f'
+b'apps/erpnext/erpnext/config/stock.py +141',b'Fulfilment',b'\xd0\xb8\xd0\xb7\xd0\xbf\xd1\x8a\xd0\xbb\xd0\xbd\xd1\x8f\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Purchase Taxes and Charges',b'On Previous Row Amount',b'\xd0\x9d\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x88\xd0\xbd\xd0\xb8\xd1\x8f \xd1\x80\xd0\xb5\xd0\xb4 \xd0\xa1\xd1\x83\xd0\xbc\xd0\xb0'
+b'DocType: Item',b'Has Expiry Date',b'\xd0\x98\xd0\xbc\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb8\xd0\xb7\xd1\x82\xd0\xb8\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +282',b'Transfer Asset',b'\xd0\x9f\xd1\x80\xd0\xb5\xd1\x85\xd0\xb2\xd1\x8a\xd1\x80\xd0\xbb\xd1\x8f\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb8'
+b'DocType: POS Profile',b'POS Profile',b'POS \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb'
+b'DocType: Training Event',b'Event Name',b'\xd0\x98\xd0\xbc\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x81\xd1\x8a\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8\xd0\xb5\xd1\x82\xd0\xbe'
+b'DocType: Physician',b'Phone (Office)',b'\xd0\xa2\xd0\xb5\xd0\xbb\xd0\xb5\xd1\x84\xd0\xbe\xd0\xbd (\xd0\xbe\xd1\x84\xd0\xb8\xd1\x81)'
+b'apps/erpnext/erpnext/hooks.py +151',b'Admission',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xb5\xd0\xbc'
+b'apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29',b'Admissions for {0}',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xb5\xd0\xbc \xd0\xb7\xd0\xb0 {0}'
+b'apps/erpnext/erpnext/config/accounts.py +257',"b'Seasonality for setting budgets, targets etc.'","b'\xd0\xa1\xd0\xb5\xd0\xb7\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbe\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbb\xd1\x8f\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb1\xd1\x8e\xd0\xb4\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5, \xd1\x86\xd0\xb5\xd0\xbb\xd0\xb8 \xd0\xb8 \xd1\x82.\xd0\xbd.'"
+b'DocType: Supplier Scorecard Scoring Variable',b'Variable Name',b'\xd0\x98\xd0\xbc\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbb\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/stock/get_item_details.py +144',"b'Item {0} is a template, please select one of its variants'","b'\xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f {0} \xd0\xb5 \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd, \xd0\xbc\xd0\xbe\xd0\xbb\xd1\x8f \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x82 \xd0\xbd\xd0\xb5\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb8'"
+b'DocType: Asset',b'Asset Category',b'Asset \xd0\x9a\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb3\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f'
+b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31',b'Net pay cannot be negative',b'Net \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbe\xd1\x82\xd1\x80\xd0\xb8\xd1\x86\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xb0'
+b'DocType: Purchase Order',b'Advance Paid',b'\xd0\x90\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbe\xd0\xb2\xd0\xbe \xd0\xb8\xd0\xb7\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb8 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb8'
+b'DocType: Item',b'Item Tax',b'\xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x8f - \xd0\x94\xd0\xb0\xd0\xbd\xd1\x8a\xd0\xba'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883',b'Material to Supplier',b'\xd0\x9c\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba'
+b'DocType: Soil Texture',b'Loamy Sand',b'\xd0\xa1\xd0\xbb\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xba \xd0\xbf\xd1\x8f\xd1\x81\xd1\x8a\xd0\xba'
+b'DocType: Production Plan',b'Material Request Planning',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb8 \xd0\xb7\xd0\xb0\xd1\x8f\xd0\xb2\xd0\xba\xd0\xb8'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +638',b'Excise Invoice',b'\xd0\x90\xd0\xba\xd1\x86\xd0\xb8\xd0\xb7\xd0\xb8\xd1\x82\xd0\xb5 Invoice'
+b'apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16',b'Treshold {0}% appears more than once',b'\xd0\x9f\xd1\x80\xd0\xb0\xd0\xb3 \xd0\xb7\xd0\xb0 {0}% \xd1\x81\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x8f\xd0\xb2\xd1\x8f\xd0\xb2\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5 \xd0\xbe\xd1\x82 \xd0\xb2\xd0\xb5\xd0\xb4\xd0\xbd\xd1\x8a\xd0\xb6'
+b'DocType: Expense Claim',b'Employees Email Id',b'\xd0\xa1\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8 Email Id'
+b'DocType: Employee Attendance Tool',b'Marked Attendance',b'\xd0\x9c\xd0\xb0\xd1\x80\xd0\xba\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xbe \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd0\xbf\xd1\x80\xd0\xb8\xd1\x81\xd1\x8a\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd0\xb5'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138',b'Current Liabilities',b'\xd0\xa2\xd0\xb5\xd0\xba\xd1\x83\xd1\x89\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x8f'
+b'apps/erpnext/erpnext/config/selling.py +297',b'Send mass SMS to your contacts',b'\xd0\x98\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb0\xd1\x82\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbc\xd0\xb0\xd1\x81\xd0\xb0 SMS \xd0\xba\xd1\x8a\xd0\xbc \xd0\xb2\xd0\xb0\xd1\x88\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8'
+b'DocType: Patient',b'A Positive',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbd'
+b'DocType: Program',b'Program Name',b'\xd0\xbf\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbc\xd0\xb0 \xd0\x9d\xd0\xb0\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5'
+b'DocType: Purchase Taxes and Charges',b'Consider Tax or Charge for',b'\xd0\x9f\xd0\xbe\xd0\xbc\xd0\xb8\xd1\x81\xd0\xbb\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xb0\xd0\xbd\xd1\x8a\xd0\xba \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x82\xd0\xb0\xd0\xba\xd1\x81\xd0\xb0 \xd0\xb7\xd0\xb0'
+b'DocType: Driver',b'Driving License Category',b'\xd0\x9a\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb3\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f \xd0\xbd\xd0\xb0 \xd0\xbb\xd0\xb8\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb7\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x88\xd0\xbe\xd1\x84\xd1\x8c\xd0\xbe\xd1\x80\xd0\xb8'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +158',b'No Reference',b'\xd0\x9d\xd1\x8f\xd0\xbc\xd0\xb0 \xd1\x81\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0'
+b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57',b'Actual Qty is mandatory',b'\xd0\x94\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xbe'
+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} \xd0\xbf\xd0\xbe\xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd0\xbe\xd1\x8f\xd1\x89\xd0\xb5\xd0\xbc \xd0\xb8\xd0\xbc\xd0\xb0 {1} \xd0\xba\xd0\xb0\xd1\x80\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb8 \xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x82\xd0\xbe\xd0\xb7\xd0\xb8 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x87\xd0\xb8\xd0\xba \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x82 \xd1\x81 \xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x88\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xb2\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5.'
+b'DocType: Asset Maintenance Team',b'Asset Maintenance Team',b'\xd0\x95\xd0\xba\xd0\xb8\xd0\xbf \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb4\xd1\x80\xd1\x8a\xd0\xb6\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb8'
+b'DocType: Employee Loan',b'Loan Type',b'\xd0\x92\xd0\xb8\xd0\xb4 \xd0\xbd\xd0\xb0 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb0'
+b'DocType: Scheduling Tool',b'Scheduling Tool',b'Scheduling Tool'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +180',b'Credit Card',b'\xd0\x9a\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbd\xd0\xb0 \xd0\x9a\xd0\xb0\xd1\x80\xd1\x82\xd0\xb0'
+b'DocType: BOM',b'Item to be manufactured or repacked',b'\xd0\xa2 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xb5\xd0\xb6\xd0\xb4\xd0\xb0\xd1\x82 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xbe\xd0\xbf\xd0\xb0\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8'
+b'DocType: Employee Education',b'Major/Optional Subjects',b'\xd0\x9e\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb8 / \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xb0\xd0\xb5\xd0\xbc\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbc\xd0\xb5\xd1\x82\xd0\xb8'
+b'DocType: Sales Invoice Item',b'Drop Ship',b'\xd0\x9a\xd0\xb0\xd0\xbf\xd0\xba\xd0\xb0 \xd0\x9a\xd0\xbe\xd1\x80\xd0\xb0\xd0\xb1\xd0\xbd\xd0\xbe'
+b'DocType: Driver',b'Suspended',b'\xd0\xbe\xd0\xba\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd'
+b'DocType: Training Event',b'Attendees',b'\xd0\x9f\xd1\x80\xd0\xb8\xd1\x81\xd1\x8a\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0\xd1\x89\xd0\xb8'
+b'DocType: Employee',"b'Here you can maintain family details like name and occupation of parent, spouse and children'","b'\xd0\xa2\xd1\x83\xd0\xba \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb4\xd1\x8a\xd1\x80\xd0\xb6\xd0\xb0\xd1\x82 \xd1\x81\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xb9\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb5\xd1\x82\xd0\xb0\xd0\xb9\xd0\xbb\xd0\xb8 \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd0\xb8\xd0\xbc\xd0\xb5\xd1\x82\xd0\xbe \xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb5\xd1\x81\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbc\xd0\xb0\xd0\xb9\xd0\xba\xd0\xb0, \xd1\x81\xd1\x8a\xd0\xbf\xd1\x80\xd1\x83\xd0\xb3\xd0\xb0 \xd0\xb8 \xd0\xb4\xd0\xb5\xd1\x86\xd0\xb0'"
+b'DocType: Academic Term',b'Term End Date',b'\xd0\xa3\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x8f - \xd0\x9a\xd1\x80\xd0\xb0\xd0\xb9\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Purchase Invoice',b'Taxes and Charges Deducted (Company Currency)',b'\xd0\x94\xd0\xb0\xd0\xbd\xd1\x8a\xd1\x86\xd0\xb8 \xd0\xb8 \xd1\x82\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8 - \xd0\xa3\xd0\xb4\xd1\x80\xd1\x8a\xd0\xb6\xd0\xba\xd0\xb8 (\xd1\x84\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0)'
+b'DocType: Item Group',b'General Settings',b'\xd0\x9e\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb8 \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8'
+b'apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23',b'From Currency and To Currency cannot be same',b'\xd0\x9e\xd1\x82 \xd0\x92\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0 \xd0\xb8 \xd0\xb4\xd0\xb0 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb8 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x82 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb0\xd1\x82 \xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb8 \xd0\xb8 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb8'
+b'DocType: Stock Entry',b'Repack',b'\xd0\x9e\xd0\xbf\xd0\xb0\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xb9\xd1\x82\xd0\xb5'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6',b'You must Save the form before proceeding',"b'\xd0\x92\xd0\xb8\xd0\xb5 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd0\xb7\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb0, \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8 \xd0\xb4\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x8a\xd0\xbb\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5'"
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +113',b'Please select the Company first',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xbf\xd1\x8a\xd1\x80\xd0\xb2\xd0\xbe \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x84\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb0'"
+b'DocType: Item Attribute',b'Numeric Values',b'\xd0\xa7\xd0\xb8\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8 \xd1\x81\xd1\x82\xd0\xbe\xd0\xb9\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +56',b'Attach Logo',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xba\xd1\x80\xd0\xb5\xd0\xbf\xd0\xb5\xd1\x82\xd0\xb5 Logo'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +51',b'Stock Levels',b'\xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x81\xd0\xb8\xd1\x82\xd0\xb5'
+b'DocType: Customer',b'Commission Rate',b'\xd0\x9a\xd0\xbe\xd0\xbc\xd0\xb8\xd1\x81\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb5\xd0\xbd \xd0\x9a\xd1\x83\xd1\x80\xd1\x81'
+b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187',b'Created {0} scorecards for {1} between: ',b'\xd0\xa1\xd1\x8a\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb4\xd0\xbe\xd1\x85\xd1\x82\xd0\xb5 {0} scorecards \xd0\xb7\xd0\xb0 {1} \xd0\xbc\xd0\xb5\xd0\xb6\xd0\xb4\xd1\x83:'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +505',b'Make Variant',b'\xd0\x9d\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8 \xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbd\xd1\x82'
+b'apps/erpnext/erpnext/config/hr.py +87',b'Block leave applications by department.',b'\xd0\x91\xd0\xbb\xd0\xbe\xd0\xba\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbc\xd0\xbe\xd0\xbb\xd0\xb1\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbe\xd1\x82\xd1\x81\xd1\x8a\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x8f \xd0\xbf\xd0\xbe \xd0\xbe\xd1\x82\xd0\xb4\xd0\xb5\xd0\xbb.'
+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'\xd0\x92\xd0\xb8\xd0\xb4 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd \xd0\xbe\xd1\x82 \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5, \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb2\xd1\x8a\xd1\x82\xd1\x80\xd0\xb5\xd1\x88\xd0\xb5\xd0\xbd \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd1\x84\xd0\xb5\xd1\x80'"
+b'apps/erpnext/erpnext/config/selling.py +184',b'Analytics',b'\xd0\xb0\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7'
+b'apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25',b'Cart is Empty',b'\xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb0'
+b'DocType: Vehicle',b'Model',b'\xd0\x9c\xd0\xbe\xd0\xb4\xd0\xb5\xd0\xbb'
+b'DocType: Work Order',b'Actual Operating Cost',b'\xd0\x94\xd0\xb5\xd0\xb9\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xb8 \xd0\xbe\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8'
+b'DocType: Payment Entry',b'Cheque/Reference No',b'\xd0\xa7\xd0\xb5\xd0\xba / \xd0\xa0\xd0\xb5\xd1\x84\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb5\xd0\xbd \xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xbf\xd0\xbe'
+b'DocType: Soil Texture',b'Clay Loam',b'\xd0\x9a\xd0\xbb\xd0\xb5\xd0\xb9 \xd0\x93\xd1\x80\xd0\xb0\xd0\xbd'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +81',b'Root cannot be edited.',b'Root \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd1\x80\xd0\xb5\xd0\xb4\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd1\x80\xd0\xb0.'
+b'DocType: Item',b'Units of Measure',b'\xd0\x9c\xd0\xb5\xd1\x80\xd0\xbd\xd0\xb8 \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: Manufacturing Settings',b'Allow Production on Holidays',b'\xd0\x94\xd0\xbe\xd0\xbf\xd1\x83\xd1\x81\xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb8'
+b'DocType: Sales Invoice',"b""Customer's Purchase Order Date""",b'\xd0\x9f\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\x9a\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 - \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163',b'Capital Stock',b'\xd0\x9a\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x82\xd0\xb0\xd0\xbb'
+b'DocType: Shopping Cart Settings',b'Show Public Attachments',b'\xd0\x9f\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x83\xd0\xb1\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xba\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8 \xd1\x84\xd0\xb0\xd0\xb9\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb5'
+b'DocType: Packing Slip',b'Package Weight Details',b'\xd0\xa2\xd0\xb5\xd0\xb3\xd0\xbb\xd0\xbe \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xb0\xd0\xba\xd0\xb5\xd1\x82 - \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd0\xb9\xd0\xbb\xd0\xb8'
+b'DocType: Restaurant Reservation',b'Reservation Time',b'\xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5 \xd0\xb7\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb7\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f'
+b'DocType: Payment Gateway Account',b'Payment Gateway Account',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\x9f\xd0\xbe\xd1\x80\xd1\x82\xd0\xb0\xd0\xbb \xd0\x90\xd0\xba\xd0\xb0\xd1\x83\xd0\xbd\xd1\x82'
+b'DocType: Shopping Cart Settings',b'After payment completion redirect user to selected page.',b'\xd0\xa1\xd0\xbb\xd0\xb5\xd0\xb4 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb2\xd1\x8a\xd1\x80\xd1\x88\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb0\xd1\x81\xd0\xbe\xd1\x87\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x81\xd0\xba\xd0\xbe\xd1\x82\xd0\xbe \xd0\xba\xd1\x8a\xd0\xbc \xd0\xb8\xd0\xb7\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0.'
+b'DocType: Company',b'Existing Company',b'\xd0\xa1\xd1\x8a\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb2\xd0\xb0\xd1\x89\xd0\xb8\xd1\x82\xd0\xb5 Company'
+b'DocType: Healthcare Settings',b'Result Emailed',b'\xd0\xa0\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82\xd1\x8a\xd1\x82 \xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xbf\xd1\x80\xd0\xb0\xd1\x82\xd0\xb5\xd0\xbd \xd0\xbf\xd0\xbe \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xb9\xd0\xbb'
+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'\xd0\x9a\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb3\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0 &quot;\xd0\x94\xd0\xb0\xd0\xbd\xd1\x8a\xd1\x86\xd0\xb8&quot; \xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0 &quot;\xd0\x9e\xd0\xb1\xd1\x89\xd0\xbe&quot;, \xd1\x82\xd1\x8a\xd0\xb9 \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd0\xb2\xd1\x81\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd1\x82\xd0\xb5\xd0\xbc\xd0\xb8 \xd1\x81\xd0\xb0 \xd0\xbd\xd0\xb5\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd0\xb8'"
+b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103',b'Please select a csv file',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x84\xd0\xb0\xd0\xb9\xd0\xbb CSV'
+b'DocType: Student Leave Application',b'Mark as Present',b'\xd0\x9c\xd0\xb0\xd1\x80\xd0\xba\xd0\xb8\xd1\x80\xd0\xb0\xd0\xb9 \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd0\xbe\xd1\x8f\xd1\x89\xd0\xb5'
+b'DocType: Supplier Scorecard',b'Indicator Color',b'\xd0\xa6\xd0\xb2\xd1\x8f\xd1\x82 \xd0\xbd\xd0\xb0 \xd0\xb8\xd0\xbd\xd0\xb4\xd0\xb8\xd0\xba\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80\xd0\xb0'
+b'DocType: Purchase Order',b'To Receive and Bill',b'\xd0\x97\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb8 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/controllers/buying_controller.py +445',b'Row #{0}: Reqd by Date cannot be before Transaction Date',b'\xd0\xa0\xd0\xb5\xd0\xb4 # {0}: Reqd by Date \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb7\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x8f\xd1\x82\xd0\xb0'
+b'apps/erpnext/erpnext/templates/pages/home.html +14',b'Featured Products',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82\xd0\xb8'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +136',b'Designer',b'\xd0\x94\xd0\xb8\xd0\xb7\xd0\xb0\xd0\xb9\xd0\xbd\xd0\xb5\xd1\x80'
+b'apps/erpnext/erpnext/config/selling.py +163',b'Terms and Conditions Template',b'\xd0\xa3\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x8f \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 - \xd0\xa8\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd'
+b'DocType: Serial No',b'Delivery Details',b'\xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd0\xb9\xd0\xbb\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0'
+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'\xd0\xa0\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb5\xd0\xbd \xd1\x86\xd0\xb5\xd0\xbd\xd1\x82\xd1\x8a\xd1\x80 \xd1\x81\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb8\xd1\x81\xd0\xba\xd0\xb2\xd0\xb0 \xd0\xb2 \xd1\x80\xd0\xb5\xd0\xb4 {0} \xd0\xb2 \xd1\x82\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xb8\xd1\x86\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xb0\xd0\xbd\xd1\x8a\xd1\x86\xd0\xb8 \xd0\xb2\xd0\xb8\xd0\xb4 {1}'
+b'DocType: Program',b'Program Code',b'\xd0\xbf\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbc\xd0\xb5\xd0\xbd \xd0\xba\xd0\xbe\xd0\xb4'
+b'DocType: Terms and Conditions',b'Terms and Conditions Help',b'\xd0\xa3\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x8f \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 - \xd0\x9f\xd0\xbe\xd0\xbc\xd0\xbe\xd1\x89'
+,b'Item-wise Purchase Register',b'\xd0\xa2\xd0\xbe\xd1\x87\xd0\xba\xd0\xb0-\xd0\xbc\xd1\x8a\xd0\xb4\xd1\x8a\xd1\x80 \xd0\x9f\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0 \xd0\xa0\xd0\xb5\xd0\xb3\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f'
+b'DocType: Driver',b'Expiry Date',b'\xd0\xa1\xd1\x80\xd0\xbe\xd0\xba \xd0\x9d\xd0\xb0 \xd0\x93\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82'
+b'DocType: Healthcare Settings',b'Employee name and designation in print',b'\xd0\x9d\xd0\xb0\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbb\xd1\x8f \xd0\xb2 \xd0\xbf\xd0\xb5\xd1\x87\xd0\xb0\xd1\x82'
+,b'accounts-browser',b'\xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb8-\xd0\xb1\xd1\x80\xd0\xb0\xd1\x83\xd0\xb7\xd1\x8a\xd1\x80'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +368',b'Please select Category first',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\x9a\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb3\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f \xd0\xbf\xd1\x8a\xd1\x80\xd0\xb2\xd0\xbe'"
+b'apps/erpnext/erpnext/config/projects.py +13',b'Project master.',b'\xd0\x9c\xd0\xb0\xd0\xb9\xd1\x81\xd1\x82\xd0\xbe\xd1\x80 Project.'
+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'\xd0\x97\xd0\xb0 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xbb\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xb4-\xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xb4-\xd0\xbf\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb0, \xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb8\xd1\x80\xd0\xb0 &quot;\xd0\xba\xd0\xb2\xd0\xbe\xd1\x82\xd0\xb0&quot; \xd0\xb2 \xd0\xa1\xd1\x82\xd0\xbe\xd0\xba Settings \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0.'"
+b'DocType: Global Defaults',b'Do not show any symbol like $ etc next to currencies.',b'\xd0\x94\xd0\xb0 \xd0\xbd\xd0\xb5 \xd1\x81\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb0 \xd1\x81\xd0\xb8\xd0\xbc\xd0\xb2\xd0\xbe\xd0\xbb\xd0\xb8 \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe $ \xd0\xb8 \xd1\x82.\xd0\xbd. \xd0\xb4\xd0\xbe \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb8.'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +431',b' (Half Day)',b'(\xd0\x9f\xd0\xbe\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd \xd0\xb4\xd0\xb5\xd0\xbd)'
+b'DocType: Payment Term',b'Credit Days',b'\xd0\x94\xd0\xbd\xd0\xb8 - \xd0\x9a\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82'
+b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145',b'Please select Patient to get Lab Tests',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\x9f\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82, \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbb\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x80\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80\xd0\xbd\xd0\xb8 \xd1\x82\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb5'"
+b'apps/erpnext/erpnext/utilities/activation.py +128',b'Make Student Batch',b'\xd0\x9d\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8 Student Batch'
+b'DocType: Fee Schedule',b'FRQ.',b'FRQ.'
+b'DocType: Leave Type',b'Is Carry Forward',b'\xd0\x95 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb0\xd1\x81\xd1\x8f\xd0\xbd\xd0\xb5'
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +841',b'Get Items from BOM',b'\xd0\x92\xd0\xb7\xd0\xb5\xd0\xbc\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbe\xd1\x82 BOM'
+b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40',b'Lead Time Days',b'\xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xb2\xd1\x8a\xd0\xb2\xd0\xb5\xd0\xb6\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb5 - \xd0\x94\xd0\xbd\xd0\xb8'
+b'DocType: Cash Flow Mapping',b'Is Income Tax Expense',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xb0\xd0\xbd\xd1\x8a\xd0\xba \xd0\xb2\xd1\x8a\xd1\x80\xd1\x85\xd1\x83 \xd0\xb4\xd0\xbe\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb0'
+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'Row {0}: \xd0\x9f\xd1\x83\xd0\xb1\xd0\xbb\xd0\xb8\xd0\xba\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x82\xd1\x80\xd1\x8f\xd0\xb1\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb5 \xd1\x81\xd1\x8a\xd1\x89\xd0\xbe\xd1\x82\xd0\xbe \xd0\xba\xd0\xb0\xd1\x82\xd0\xbe \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0 {1} \xd0\xbd\xd0\xb0 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2 {2}'
+b'DocType: Program Enrollment',"b""Check this if the Student is residing at the Institute's Hostel.""","b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0, \xd0\xb0\xd0\xba\xd0\xbe \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd1\x8a\xd1\x82 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xb2\xd0\xb0 \xd0\xb2 \xd1\x85\xd0\xbe\xd1\x81\xd1\x82\xd0\xb5\xd0\xbb \xd0\xbd\xd0\xb0 \xd0\xb8\xd0\xbd\xd1\x81\xd1\x82\xd0\xb8\xd1\x82\xd1\x83\xd1\x82\xd0\xb0.'"
+b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125',b'Please enter Sales Orders in the above table',"b'\xd0\x9c\xd0\xbe\xd0\xbb\xd1\x8f, \xd0\xb2\xd1\x8a\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5 \xd0\x9f\xd0\xbe\xd1\x80\xd1\x8a\xd1\x87\xd0\xba\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb1\xd0\xb8 \xd0\xb2 \xd1\x82\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xb8\xd1\x86\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbf\xd0\xbe-\xd0\xb3\xd0\xbe\xd1\x80\xd0\xb5'"
+,b'Stock Summary',b'\xd1\x84\xd0\xbe\xd0\xbd\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xa0\xd0\xb5\xd0\xb7\xd1\x8e\xd0\xbc\xd0\xb5'
+b'apps/erpnext/erpnext/config/assets.py +54',b'Transfer an asset from one warehouse to another',b'\xd0\x9f\xd1\x80\xd0\xb5\xd1\x85\xd0\xb2\xd1\x8a\xd1\x80\xd0\xbb\xd1\x8f\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2 \xd0\xbe\xd1\x82 \xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4 \xd0\xb2 \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3'
+b'DocType: Vehicle',b'Petrol',b'\xd0\xb1\xd0\xb5\xd0\xbd\xd0\xb7\xd0\xb8\xd0\xbd'
+b'apps/erpnext/erpnext/config/learn.py +217',b'Bill of Materials',b'\xd0\xa1\xd0\xbf\xd0\xb5\xd1\x86\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f \xd0\xbd\xd0\xb0 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb'
+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'Row {0}: Party \xd0\xa2\xd0\xb8\xd0\xbf \xd0\xb8 \xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb8\xd1\x81\xd0\xba\xd0\xb2\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 / \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x89\xd0\xb0\xd0\xbd\xd0\xb5 \xd1\x81\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 {1}'
+b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94',b'Ref Date',b'Ref \xd0\x94\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Employee',b'Reason for Leaving',b'\xd0\x9f\xd1\x80\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xbf\xd1\x83\xd1\x81\xd0\xba\xd0\xb0\xd0\xbd\xd0\xb5'
+b'DocType: BOM Operation',b'Operating Cost(Company Currency)',b'\xd0\x95\xd0\xba\xd1\x81\xd0\xbf\xd0\xbb\xd0\xbe\xd0\xb0\xd1\x82\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xbd\xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb7\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8 (\xd0\x92\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb8 \xd0\xbd\xd0\xb0 \xd1\x84\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb0)'
+b'DocType: Employee Loan Application',b'Rate of Interest',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbc\xd0\xb5\xd1\x80\xd1\x8a\xd1\x82 \xd0\xbd\xd0\xb0 \xd0\xbb\xd0\xb8\xd1\x85\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb0'
+b'DocType: Expense Claim Detail',b'Sanctioned Amount',b'\xd0\xa1\xd0\xb0\xd0\xbd\xd0\xba\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xa1\xd1\x83\xd0\xbc\xd0\xb0'
+b'DocType: Item',b'Shelf Life In Days',b'\xd0\x96\xd0\xb8\xd0\xb2\xd0\xbe\xd1\x82 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb7 \xd0\xb4\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5'
+b'DocType: GL Entry',b'Is Opening',b'\xd0\xa1\xd0\xb5 \xd0\xbe\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd1\x8f'
+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'Row {0}: \xd0\xb4\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x8a\xd0\xb4\xd0\xb5 \xd1\x81\xd0\xb2\xd1\x8a\xd1\x80\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xb0 \xd1\x81 {1}'
+b'DocType: Journal Entry',b'Subscription Section',b'\xd0\x90\xd0\xb1\xd0\xbe\xd0\xbd\xd0\xb0\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbd\xd0\xb0 \xd1\x81\xd0\xb5\xd0\xba\xd1\x86\xd0\xb8\xd1\x8f'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +177',b'Account {0} does not exist',b'\xd0\xa1\xd0\xbc\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 {0} \xd0\xbd\xd0\xb5 \xd1\x81\xd1\x8a\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb2\xd0\xb0'
+b'DocType: Training Event',b'Training Program',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbc\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbe\xd0\xb1\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5'
+b'DocType: Account',b'Cash',b'\xd0\x9a\xd0\xb0\xd1\x81\xd0\xb0 (\xd0\x9f\xd0\xb0\xd1\x80\xd0\xb8 \xd0\xb2 \xd0\xb1\xd1\x80\xd0\xbe\xd0\xb9)'
+b'DocType: Employee',b'Short biography for website and other publications.',b'\xd0\x9a\xd1\x80\xd0\xb0\xd1\x82\xd0\xba\xd0\xb0 \xd0\xb1\xd0\xb8\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd1\x84\xd0\xb8\xd1\x8f \xd0\xb7\xd0\xb0 \xd1\x83\xd0\xb5\xd0\xb1\xd1\x81\xd0\xb0\xd0\xb9\xd1\x82 \xd0\xb8 \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd0\xb8 \xd0\xbf\xd1\x83\xd0\xb1\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd0\xb8.'